From: Joe Hunt Date: Wed, 8 May 2013 12:42:09 +0000 (+0200) Subject: New language file, empty.po X-Git-Tag: 2.3-final~251 X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=896bcf0ed32f03c1c729f18117fa13c5422bbfa4 New language file, empty.po --- diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 3ffab61b..ecea41f3 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,13796 +1,13855 @@ -# SOME DESCRIPTIVE TITLE. -# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER -# This file is distributed under the same license as the PACKAGE package. -# FIRST AUTHOR , YEAR. -# -#, fuzzy -msgid "" -msgstr "" -"Project-Id-Version: PACKAGE VERSION\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-04-18 12:36+0200\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" -"Language-Team: LANGUAGE \n" -"Language: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=ISO-8859-2\n" -"Content-Transfer-Encoding: 8bit\n" - -#: frontaccounting.php:73 frontaccounting.php:74 -msgid "Main Menu" -msgstr "" - -#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70 -#: themes/default/renderer.php:83 -msgid "Logout" -msgstr "" - -#: access/login.php:13 -msgid "Restricted access" -msgstr "" - -#: access/login.php:27 -msgid "Login as user: demouser and password: password" -msgstr "" - -#: access/login.php:31 -msgid "Please login here" -msgstr "" - -#: access/login.php:36 -msgid "Too many failed login attempts.
Please wait a while or try later." -msgstr "" - -#: access/login.php:49 access/login.php:80 -msgid "Authorization timeout" -msgstr "" - -#: access/login.php:49 access/login.php:87 -msgid "Login" -msgstr "" - -#: access/login.php:87 admin/inst_upgrade.php:137 -msgid "Version" -msgstr "" - -#: access/login.php:90 -msgid "User name" -msgstr "" - -#: access/login.php:94 admin/change_current_user_password.php:78 -#: admin/users.php:191 -msgid "Password:" -msgstr "" - -#: access/login.php:104 access/login.php:111 admin/create_coy.php:253 -#: admin/create_coy.php:336 -msgid "Company" -msgstr "" - -#: access/login.php:118 -msgid "Login -->" -msgstr "" - -#: access/login.php:149 admin/display_prefs.php:112 -#: themes/default/renderer.php:129 -msgid "Theme:" -msgstr "" - -#: access/logout.php:29 -msgid "Thank you for using" -msgstr "" - -#: access/logout.php:40 -msgid "Click here to Login Again." -msgstr "" - -#: admin/attachments.php:74 -msgid "Attach Documents" -msgstr "" - -#: admin/attachments.php:86 -msgid "Selected transaction does not exists." -msgstr "" - -#: admin/attachments.php:88 -msgid "Select attachment file." -msgstr "" - -#: admin/attachments.php:125 -msgid "Attachment has been inserted." -msgstr "" - -#: admin/attachments.php:131 -msgid "Attachment has been updated." -msgstr "" - -#: admin/attachments.php:146 -msgid "Attachment has been deleted." -msgstr "" - -#: admin/attachments.php:164 admin/view_print_transaction.php:72 -#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 -#: inventory/includes/item_adjustments_ui.inc:47 -#: manufacturing/work_order_add_finished.php:203 -#: manufacturing/work_order_costs.php:150 -#: manufacturing/work_order_entry.php:379 -#: manufacturing/work_order_entry.php:387 -#: manufacturing/includes/work_order_issue_ui.inc:161 -#: sales/inquiry/customer_allocation_inquiry.php:47 -msgid "Type:" -msgstr "" - -#: admin/attachments.php:180 admin/create_coy.php:277 -#: admin/crm_categories.php:106 admin/fiscalyears.php:164 -#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 -#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144 -#: dimensions/inquiry/search_dimensions.php:120 -#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130 -#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164 -#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132 -#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196 -#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185 -#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122 -#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 -#: inventory/prices.php:161 inventory/purchasing_data.php:166 -#: inventory/includes/item_adjustments_ui.inc:87 -#: inventory/includes/stock_transfers_ui.inc:79 -#: inventory/manage/item_categories.php:121 -#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 -#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 -#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 -#: manufacturing/manage/bom_edit.php:86 -#: manufacturing/manage/work_centres.php:114 -#: manufacturing/includes/work_order_issue_ui.inc:58 -#: purchasing/includes/ui/invoice_ui.inc:520 -#: purchasing/includes/ui/po_ui.inc:265 -#: purchasing/inquiry/po_search_completed.php:106 -#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 -#: sales/manage/customer_branches.php:159 -#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 -#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 -#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 -#: sales/inquiry/customer_inquiry.php:198 -#: sales/inquiry/sales_deliveries_view.php:154 -#: sales/inquiry/sales_orders_view.php:128 -#: sales/includes/ui/sales_credit_ui.inc:197 -#: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139 -#: taxes/tax_groups.php:142 taxes/tax_types.php:132 -msgid "Edit" -msgstr "" - -#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135 -msgid "View" -msgstr "" - -#: admin/attachments.php:190 -msgid "Download" -msgstr "" - -#: admin/attachments.php:195 admin/create_coy.php:278 -#: admin/crm_categories.php:110 admin/fiscalyears.php:166 -#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143 -#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 -#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146 -#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131 -#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166 -#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133 -#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197 -#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187 -#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124 -#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284 -#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285 -#: inventory/prices.php:162 inventory/purchasing_data.php:167 -#: inventory/includes/item_adjustments_ui.inc:89 -#: inventory/includes/stock_transfers_ui.inc:81 -#: inventory/manage/item_categories.php:122 -#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111 -#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107 -#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87 -#: manufacturing/manage/work_centres.php:115 -#: manufacturing/includes/work_order_issue_ui.inc:60 -#: purchasing/includes/ui/invoice_ui.inc:284 -#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120 -#: sales/manage/customer_branches.php:163 -#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104 -#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 -#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 -#: sales/includes/ui/sales_credit_ui.inc:199 -#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140 -#: taxes/tax_groups.php:143 taxes/tax_types.php:133 -msgid "Delete" -msgstr "" - -#: admin/attachments.php:202 admin/view_print_transaction.php:126 -#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 -#: includes/ui/allocation_cart.inc:263 -#: inventory/inquiry/stock_movements.php:81 -#: manufacturing/search_work_orders.php:159 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 -#: purchasing/inquiry/po_search_completed.php:121 -#: purchasing/inquiry/po_search.php:130 -#: purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: purchasing/inquiry/supplier_inquiry.php:169 -#: purchasing/allocations/supplier_allocation_main.php:95 -#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93 -#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: reporting/includes/doctext.inc:224 -#: sales/allocations/customer_allocation_main.php:94 -#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 -#: sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:144 -#: sales/inquiry/customer_inquiry.php:225 -msgid "#" -msgstr "" - -#: admin/attachments.php:203 admin/attachments.php:247 -#: admin/crm_categories.php:88 admin/inst_upgrade.php:137 -#: admin/payment_terms.php:127 admin/printers.php:84 -#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224 -#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125 -#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95 -#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56 -#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 -#: purchasing/po_receive_items.php:62 reporting/rep104.php:111 -#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111 -#: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100 -#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149 -#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:134 -#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/sales_orders_view.php:295 -#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124 -#: taxes/tax_types.php:115 -msgid "Description" -msgstr "" - -#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149 -msgid "Filename" -msgstr "" - -#: admin/attachments.php:205 -msgid "Size" -msgstr "" - -#: admin/attachments.php:206 -msgid "Filetype" -msgstr "" - -#: admin/attachments.php:207 -msgid "Date Uploaded" -msgstr "" - -#: admin/attachments.php:241 admin/attachments.php:246 -msgid "Transaction #" -msgstr "" - -#: admin/attachments.php:248 -msgid "Attached File" -msgstr "" - -#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114 -#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173 -msgid "Select backup file first." -msgstr "" - -#: admin/backups.php:43 -msgid "Backup and Restore Database" -msgstr "" - -#: admin/backups.php:50 -msgid "Backup paths have not been set correctly." -msgstr "" - -#: admin/backups.php:51 -msgid "Please contact System Administrator." -msgstr "" - -#: admin/backups.php:52 -msgid "cannot find backup directory" -msgstr "" - -#: admin/backups.php:62 -msgid "Backup successfully generated." -msgstr "" - -#: admin/backups.php:65 -msgid "Database backup failed." -msgstr "" - -#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155 -#: admin/inst_lang.php:85 admin/inst_lang.php:97 -#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107 -#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127 -#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 -#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 -#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672 -#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128 -#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105 -#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116 -#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89 -#: reporting/rep303.php:103 reporting/rep303.php:107 reporting/rep501.php:113 -#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 -#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129 -#: taxes/tax_groups.php:139 -msgid "No" -msgstr "" - -#: admin/backups.php:139 -msgid "Restore backup completed." -msgstr "" - -#: admin/backups.php:148 -msgid "File successfully deleted." -msgstr "" - -#: admin/backups.php:153 -msgid "Can't delete backup file." -msgstr "" - -#: admin/backups.php:165 -msgid "You can only upload *.sql backup files" -msgstr "" - -#: admin/backups.php:168 -msgid "File uploaded to backup directory" -msgstr "" - -#: admin/backups.php:171 -msgid "File was not uploaded into the system." -msgstr "" - -#: admin/backups.php:180 -msgid "Create backup" -msgstr "" - -#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594 -#: sales/includes/ui/sales_order_ui.inc:642 -msgid "Comments:" -msgstr "" - -#: admin/backups.php:182 -msgid "Compression:" -msgstr "" - -#: admin/backups.php:184 -msgid "Create Backup" -msgstr "" - -#: admin/backups.php:186 -msgid "Backup scripts maintenance" -msgstr "" - -#: admin/backups.php:192 -msgid "View Backup" -msgstr "" - -#: admin/backups.php:193 -msgid "Download Backup" -msgstr "" - -#: admin/backups.php:194 -msgid "Restore Backup" -msgstr "" - -#: admin/backups.php:195 -msgid "" -"You are about to restore database from backup file.\n" -"Do you want to continue?" -msgstr "" - -#: admin/backups.php:197 -msgid "Delete Backup" -msgstr "" - -#: admin/backups.php:199 -#, php-format -msgid "" -"You are about to remove selected backup file.\n" -"Do you want to continue ?" -msgstr "" - -#: admin/backups.php:205 -msgid "Upload file" -msgstr "" - -#: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:85 themes/default/renderer.php:77 -msgid "Change password" -msgstr "" - -#: admin/change_current_user_password.php:28 admin/users.php:40 -msgid "The password entered must be at least 4 characters long." -msgstr "" - -#: admin/change_current_user_password.php:35 admin/users.php:47 -msgid "The password cannot contain the user login." -msgstr "" - -#: admin/change_current_user_password.php:42 -msgid "The passwords entered are not the same." -msgstr "" - -#: admin/change_current_user_password.php:56 -msgid "Password cannot be changed in demo mode." -msgstr "" - -#: admin/change_current_user_password.php:61 -msgid "Your password has been updated." -msgstr "" - -#: admin/change_current_user_password.php:73 admin/users.php:180 -msgid "User login:" -msgstr "" - -#: admin/change_current_user_password.php:79 -msgid "Repeat password:" -msgstr "" - -#: admin/change_current_user_password.php:81 -msgid "Enter your new password in the fields." -msgstr "" - -#: admin/company_preferences.php:16 applications/setup.php:18 -msgid "Company Setup" -msgstr "" - -#: admin/company_preferences.php:31 -msgid "Login timeout must be positive number not less than 10." -msgstr "" - -#: admin/company_preferences.php:38 -msgid "The company name must be entered." -msgstr "" - -#: admin/company_preferences.php:54 -msgid "" -"Only jpg and png files are supported - a file extension of .jpg or .png is " -"expected" -msgstr "" - -#: admin/company_preferences.php:59 inventory/manage/items.php:85 -msgid "" -"The file size is over the maximum allowed. The maximum size allowed in KB is" -msgstr "" - -#: admin/company_preferences.php:64 inventory/manage/items.php:75 -msgid "Only graphics files can be uploaded" -msgstr "" - -#: admin/company_preferences.php:72 admin/company_preferences.php:93 -#: inventory/manage/items.php:93 -msgid "The existing image could not be removed" -msgstr "" - -#: admin/company_preferences.php:82 -msgid "Error uploading logo file" -msgstr "" - -#: admin/company_preferences.php:116 -msgid "Company setup has been updated." -msgstr "" - -#: admin/company_preferences.php:164 -msgid "Name (to appear on reports):" -msgstr "" - -#: admin/company_preferences.php:165 admin/shipping_companies.php:142 -#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202 -#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633 -msgid "Address:" -msgstr "" - -#: admin/company_preferences.php:166 -msgid "Domicile:" -msgstr "" - -#: admin/company_preferences.php:168 admin/shipping_companies.php:138 -#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260 -msgid "Phone Number:" -msgstr "" - -#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104 -#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:254 -msgid "Fax Number:" -msgstr "" - -#: admin/company_preferences.php:170 admin/users.php:202 -msgid "Email Address:" -msgstr "" - -#: admin/company_preferences.php:172 -msgid "BCC Address for all outgoing mails:" -msgstr "" - -#: admin/company_preferences.php:174 -msgid "Official Company Number:" -msgstr "" - -#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94 -#: sales/manage/customers.php:233 -msgid "GSTNo:" -msgstr "" - -#: admin/company_preferences.php:177 -msgid "Home Currency:" -msgstr "" - -#: admin/company_preferences.php:178 gl/gl_budget.php:63 -msgid "Fiscal Year:" -msgstr "" - -#: admin/company_preferences.php:179 -msgid "Tax Periods:" -msgstr "" - -#: admin/company_preferences.php:179 -msgid "Months." -msgstr "" - -#: admin/company_preferences.php:180 -msgid "Tax Last Period:" -msgstr "" - -#: admin/company_preferences.php:180 -msgid "Months back." -msgstr "" - -#: admin/company_preferences.php:184 -msgid "Company Logo:" -msgstr "" - -#: admin/company_preferences.php:185 -msgid "New Company Logo (.jpg)" -msgstr "" - -#: admin/company_preferences.php:186 -msgid "Delete Company Logo:" -msgstr "" - -#: admin/company_preferences.php:188 -msgid "Use Dimensions:" -msgstr "" - -#: admin/company_preferences.php:189 -msgid "Base for auto price calculations:" -msgstr "" - -#: admin/company_preferences.php:190 -msgid "No base price list" -msgstr "" - -#: admin/company_preferences.php:191 -msgid "Add Price from Std Cost:" -msgstr "" - -#: admin/company_preferences.php:193 -msgid "Round to nearest:" -msgstr "" - -#: admin/company_preferences.php:196 -msgid "Search Item List" -msgstr "" - -#: admin/company_preferences.php:197 -msgid "Search Customer List" -msgstr "" - -#: admin/company_preferences.php:198 -msgid "Search Supplier List" -msgstr "" - -#: admin/company_preferences.php:200 -msgid "Automatic Revaluation Currency Accounts" -msgstr "" - -#: admin/company_preferences.php:201 -msgid "Time Zone on Reports" -msgstr "" - -#: admin/company_preferences.php:202 -msgid "Login Timeout:" -msgstr "" - -#: admin/company_preferences.php:202 -msgid "seconds" -msgstr "" - -#: admin/company_preferences.php:203 -msgid "Version Id" -msgstr "" - -#: admin/company_preferences.php:208 admin/display_prefs.php:143 -#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74 -#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155 -#: admin/inst_module.php:198 admin/inst_theme.php:96 -#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135 -#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276 -#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221 -#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206 -#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56 -#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207 -#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233 -#: inventory/cost_update.php:138 inventory/reorder_level.php:114 -#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157 -#: inventory/includes/stock_transfers_ui.inc:137 -#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459 -#: manufacturing/includes/work_order_issue_ui.inc:131 -#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441 -#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284 -#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523 -#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323 -#: sales/includes/ui/sales_credit_ui.inc:293 -#: sales/includes/ui/sales_order_ui.inc:242 -#: sales/includes/ui/sales_order_ui.inc:560 -msgid "Update" -msgstr "" - -#: admin/create_coy.php:21 -msgid "Create/Update Company" -msgstr "" - -#: admin/create_coy.php:46 admin/create_coy.php:52 -msgid "Database settings are not specified." -msgstr "" - -#: admin/create_coy.php:62 -msgid "This database settings are already used by another company." -msgstr "" - -#: admin/create_coy.php:67 -msgid "" -"You cannot have table set without prefix together with prefixed sets in the " -"same database." -msgstr "" - -#: admin/create_coy.php:127 -msgid "Error creating Database: " -msgstr "" - -#: admin/create_coy.php:127 -msgid ", Please create it manually" -msgstr "" - -#: admin/create_coy.php:131 -msgid "Cannot create new company due to bugs in sql file." -msgstr "" - -#: admin/create_coy.php:149 admin/create_coy.php:216 -msgid "Cannot open the configuration file - " -msgstr "" - -#: admin/create_coy.php:151 admin/create_coy.php:218 -msgid "Cannot write to the configuration file - " -msgstr "" - -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 -msgid "The configuration file " -msgstr "" - -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 -#: admin/db/maintenance_db.inc:250 -msgid "" -" is not writable. Change its permissions so it is, then re-run the operation." -msgstr "" - -#: admin/create_coy.php:165 -msgid "New company has been created." -msgstr "" - -#: admin/create_coy.php:165 -msgid "Company has been updated." -msgstr "" - -#: admin/create_coy.php:182 -msgid "" -"Broken company subdirectories system. You have to remove this company " -"manually." -msgstr "" - -#: admin/create_coy.php:198 -msgid "Cannot rename subdirectory to temporary name." -msgstr "" - -#: admin/create_coy.php:204 -msgid "Cannot rename company subdirectory" -msgstr "" - -#: admin/create_coy.php:210 -msgid "Error removing Database: " -msgstr "" - -#: admin/create_coy.php:210 -msgid ", please remove it manually" -msgstr "" - -#: admin/create_coy.php:229 -msgid "Cannot remove temporary renamed company data directory " -msgstr "" - -#: admin/create_coy.php:232 -msgid "Selected company has been deleted" -msgstr "" - -#: admin/create_coy.php:246 -msgid "Are you sure you want to delete company no. " -msgstr "" - -#: admin/create_coy.php:253 -msgid "Database Host" -msgstr "" - -#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 -msgid "Database User" -msgstr "" - -#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348 -msgid "Database Name" -msgstr "" - -#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349 -msgid "Table Pref" -msgstr "" - -#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36 -#: admin/print_profiles.php:162 -msgid "Default" -msgstr "" - -#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85 -#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107 -#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 -#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 -#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 -#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673 -#: purchasing/manage/suppliers.php:120 reporting/rep101.php:127 -#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107 -#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115 -#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88 -#: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111 -#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 -#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 -#: taxes/tax_groups.php:137 -msgid "Yes" -msgstr "" - -#: admin/create_coy.php:292 -msgid "The marked company is the current company which cannot be deleted." -msgstr "" - -#: admin/create_coy.php:293 -msgid "" -"If no Admin Password is entered, the new Admin Password will be " -"'password' by default " -msgstr "" - -#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84 -msgid "Host" -msgstr "" - -#: admin/create_coy.php:342 -msgid "Database Password" -msgstr "" - -#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70 -#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126 -#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 -#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 -msgid "None" -msgstr "" - -#: admin/create_coy.php:355 -msgid "Database Script" -msgstr "" - -#: admin/create_coy.php:356 -msgid "New script Admin Password" -msgstr "" - -#: admin/create_coy.php:360 gl/gl_budget.php:136 -msgid "Save" -msgstr "" - -#: admin/create_coy.php:382 -msgid "Create a new company" -msgstr "" - -#: admin/crm_categories.php:17 -msgid "Contact Categories" -msgstr "" - -#: admin/crm_categories.php:31 -msgid "Category description cannot be empty." -msgstr "" - -#: admin/crm_categories.php:41 -msgid "Selected contact category has been updated" -msgstr "" - -#: admin/crm_categories.php:47 -msgid "New contact category has been added" -msgstr "" - -#: admin/crm_categories.php:62 -msgid "Cannot delete this category because there are contacts related to it." -msgstr "" - -#: admin/crm_categories.php:68 -msgid "Category has been deleted" -msgstr "" - -#: admin/crm_categories.php:88 -msgid "Type id" -msgstr "" - -#: admin/crm_categories.php:88 -msgid "Action id" -msgstr "" - -#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 -msgid "Short Name" -msgstr "" - -#: admin/crm_categories.php:135 admin/crm_categories.php:139 -msgid "Contact Category Type:" -msgstr "" - -#: admin/crm_categories.php:136 admin/crm_categories.php:140 -msgid "Contact Category Subtype:" -msgstr "" - -#: admin/crm_categories.php:143 -msgid "Category Short Name:" -msgstr "" - -#: admin/crm_categories.php:144 -msgid "Category Description:" -msgstr "" - -#: admin/display_prefs.php:16 -msgid "Display Setup" -msgstr "" - -#: admin/display_prefs.php:30 -msgid "Query size must be integer and greater than zero." -msgstr "" - -#: admin/display_prefs.php:60 -msgid "" -"Display settings have been updated. Keep in mind that changed settings are " -"restored on every login in demo mode." -msgstr "" - -#: admin/display_prefs.php:62 -msgid "Display settings have been updated." -msgstr "" - -#: admin/display_prefs.php:71 -msgid "Decimal Places" -msgstr "" - -#: admin/display_prefs.php:73 -msgid "Prices/Amounts:" -msgstr "" - -#: admin/display_prefs.php:74 -msgid "Quantities:" -msgstr "" - -#: admin/display_prefs.php:75 -msgid "Exchange Rates:" -msgstr "" - -#: admin/display_prefs.php:76 -msgid "Percentages:" -msgstr "" - -#: admin/display_prefs.php:78 -msgid "Dateformat and Separators" -msgstr "" - -#: admin/display_prefs.php:80 -msgid "Dateformat:" -msgstr "" - -#: admin/display_prefs.php:82 -msgid "Date Separator:" -msgstr "" - -#: admin/display_prefs.php:87 -msgid "Thousand Separator:" -msgstr "" - -#: admin/display_prefs.php:92 -msgid "Decimal Separator:" -msgstr "" - -#: admin/display_prefs.php:99 admin/inst_lang.php:35 -msgid "Language" -msgstr "" - -#: admin/display_prefs.php:101 admin/users.php:206 -msgid "Language:" -msgstr "" - -#: admin/display_prefs.php:104 applications/setup.php:42 -#: includes/sysnames.inc:94 -msgid "Miscellaneous" -msgstr "" - -#: admin/display_prefs.php:106 -msgid "Show hints for new users:" -msgstr "" - -#: admin/display_prefs.php:108 -msgid "Show GL Information:" -msgstr "" - -#: admin/display_prefs.php:110 -msgid "Show Item Codes:" -msgstr "" - -#: admin/display_prefs.php:117 -msgid "Page Size:" -msgstr "" - -#: admin/display_prefs.php:119 -msgid "Start-up Tab" -msgstr "" - -#: admin/display_prefs.php:127 admin/users.php:210 -msgid "Printing profile" -msgstr "" - -#: admin/display_prefs.php:128 admin/users.php:211 -msgid "Browser printing support" -msgstr "" - -#: admin/display_prefs.php:130 -msgid "Use popup window to display reports:" -msgstr "" - -#: admin/display_prefs.php:131 admin/users.php:214 -msgid "Set this option to on if your browser directly supports pdf files" -msgstr "" - -#: admin/display_prefs.php:133 -msgid "Use icons instead of text links:" -msgstr "" - -#: admin/display_prefs.php:134 -msgid "Set this option to on for using icons instead of text links" -msgstr "" - -#: admin/display_prefs.php:136 -msgid "Query page size:" -msgstr "" - -#: admin/display_prefs.php:138 -msgid "Remember last document date:" -msgstr "" - -#: admin/display_prefs.php:139 -msgid "" -"If set document date is remembered on subsequent documents, otherwise " -"default is current date" -msgstr "" - -#: admin/fiscalyears.php:25 -msgid "Fiscal Years" -msgstr "" - -#: admin/fiscalyears.php:34 -msgid "Invalid BEGIN date in fiscal year." -msgstr "" - -#: admin/fiscalyears.php:40 -msgid "Invalid END date in fiscal year." -msgstr "" - -#: admin/fiscalyears.php:46 -msgid "Invalid BEGIN or END date in fiscal year." -msgstr "" - -#: admin/fiscalyears.php:52 -msgid "BEGIN date bigger than END date." -msgstr "" - -#: admin/fiscalyears.php:70 -msgid "Cannot CLOSE this year because there are open fiscal years before" -msgstr "" - -#: admin/fiscalyears.php:81 -msgid "Selected fiscal year has been updated" -msgstr "" - -#: admin/fiscalyears.php:89 -msgid "New fiscal year has been added" -msgstr "" - -#: admin/fiscalyears.php:102 -msgid "Cannot delete this fiscal year because there are fiscal years before." -msgstr "" - -#: admin/fiscalyears.php:107 -msgid "Cannot delete this fiscal year because the fiscal year is not closed." -msgstr "" - -#: admin/fiscalyears.php:120 -msgid "Selected fiscal year has been deleted" -msgstr "" - -#: admin/fiscalyears.php:133 -msgid "" -"Warning: Deleting a fiscal year all transactions \n" -"\t\tare removed and converted into relevant balances. This process is " -"irreversible!" -msgstr "" - -#: admin/fiscalyears.php:138 -msgid "Fiscal Year Begin" -msgstr "" - -#: admin/fiscalyears.php:138 -msgid "Fiscal Year End" -msgstr "" - -#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 -#: dimensions/inquiry/search_dimensions.php:139 -#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676 -#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87 -#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234 -#: reporting/includes/pdf_report.inc:266 -msgid "Closed" -msgstr "" - -#: admin/fiscalyears.php:168 -#, php-format -msgid "" -"Are you sure you want to delete fiscal year %s - %s? All transactions are " -"deleted and converted into relevant balances. Do you want to continue ?" -msgstr "" - -#: admin/fiscalyears.php:176 -msgid "" -"The marked fiscal year is the current fiscal year which cannot be deleted." -msgstr "" - -#: admin/fiscalyears.php:200 admin/fiscalyears.php:211 -msgid "Fiscal Year Begin:" -msgstr "" - -#: admin/fiscalyears.php:201 admin/fiscalyears.php:212 -msgid "Fiscal Year End:" -msgstr "" - -#: admin/fiscalyears.php:216 -msgid "Is Closed:" -msgstr "" - -#: admin/forms_setup.php:16 -msgid "Forms Setup" -msgstr "" - -#: admin/forms_setup.php:36 -msgid "Forms settings have been updated." -msgstr "" - -#: admin/forms_setup.php:46 -msgid "Form" -msgstr "" - -#: admin/forms_setup.php:46 -msgid "Next Reference" -msgstr "" - -#: admin/gl_setup.php:16 -msgid "System and General GL Setup" -msgstr "" - -#: admin/gl_setup.php:30 -msgid "The delivery over-receive allowance must be between 0 and 100." -msgstr "" - -#: admin/gl_setup.php:37 -msgid "The invoice over-charge allowance must be between 0 and 100." -msgstr "" - -#: admin/gl_setup.php:44 -msgid "The past due days interval allowance must be between 0 and 100." -msgstr "" - -#: admin/gl_setup.php:52 -msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" -msgstr "" - -#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141 -msgid "" -"The Retained Earnings Account should be a Balance Account or the Profit and " -"Loss Year Account should be an Expense Account (preferred the last one in " -"the Expense Class)" -msgstr "" - -#: admin/gl_setup.php:80 -msgid "The general GL setup has been updated." -msgstr "" - -#: admin/gl_setup.php:137 -msgid "General GL" -msgstr "" - -#: admin/gl_setup.php:139 -msgid "Past Due Days Interval:" -msgstr "" - -#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182 -#: admin/gl_setup.php:219 admin/payment_terms.php:140 -msgid "days" -msgstr "" - -#: admin/gl_setup.php:141 -msgid "Retained Earnings:" -msgstr "" - -#: admin/gl_setup.php:143 -msgid "Profit/Loss Year:" -msgstr "" - -#: admin/gl_setup.php:145 -msgid "Exchange Variances Account:" -msgstr "" - -#: admin/gl_setup.php:147 -msgid "Bank Charges Account:" -msgstr "" - -#: admin/gl_setup.php:151 -msgid "Customers and Sales" -msgstr "" - -#: admin/gl_setup.php:153 -msgid "Default Credit Limit:" -msgstr "" - -#: admin/gl_setup.php:155 -msgid "Accumulate batch shipping:" -msgstr "" - -#: admin/gl_setup.php:157 -msgid "Legal Text on Invoice:" -msgstr "" - -#: admin/gl_setup.php:159 -msgid "Shipping Charged Account:" -msgstr "" - -#: admin/gl_setup.php:163 -msgid "Customers and Sales Defaults" -msgstr "" - -#: admin/gl_setup.php:165 -msgid "Receivable Account:" -msgstr "" - -#: admin/gl_setup.php:167 admin/gl_setup.php:205 -#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 -#: sales/manage/customer_branches.php:250 -msgid "Sales Account:" -msgstr "" - -#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251 -msgid "Sales Discount Account:" -msgstr "" - -#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253 -msgid "Prompt Payment Discount Account:" -msgstr "" - -#: admin/gl_setup.php:174 -msgid "Delivery Required By:" -msgstr "" - -#: admin/gl_setup.php:180 -msgid "Dimension Defaults" -msgstr "" - -#: admin/gl_setup.php:182 -msgid "Dimension Required By After:" -msgstr "" - -#: admin/gl_setup.php:185 -msgid "Suppliers and Purchasing" -msgstr "" - -#: admin/gl_setup.php:187 -msgid "Delivery Over-Receive Allowance:" -msgstr "" - -#: admin/gl_setup.php:189 -msgid "Invoice Over-Charge Allowance:" -msgstr "" - -#: admin/gl_setup.php:191 -msgid "Suppliers and Purchasing Defaults" -msgstr "" - -#: admin/gl_setup.php:193 -msgid "Payable Account:" -msgstr "" - -#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126 -msgid "Purchase Discount Account:" -msgstr "" - -#: admin/gl_setup.php:197 -msgid "GRN Clearing Account:" -msgstr "" - -#: admin/gl_setup.php:197 -msgid "No postings on GRN" -msgstr "" - -#: admin/gl_setup.php:199 reporting/reports_main.php:202 -msgid "Inventory" -msgstr "" - -#: admin/gl_setup.php:201 -msgid "Allow Negative Inventory:" -msgstr "" - -#: admin/gl_setup.php:202 -msgid "Warning: This may cause a delay in GL postings" -msgstr "" - -#: admin/gl_setup.php:204 -msgid "Items Defaults" -msgstr "" - -#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202 -#: inventory/manage/items.php:358 -msgid "Inventory Account:" -msgstr "" - -#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196 -#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 -#: inventory/manage/items.php:364 -msgid "C.O.G.S. Account:" -msgstr "" - -#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205 -#: inventory/manage/items.php:360 -msgid "Inventory Adjustments Account:" -msgstr "" - -#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209 -#: inventory/manage/items.php:371 -msgid "Item Assembly Costs Account:" -msgstr "" - -#: admin/gl_setup.php:217 -msgid "Manufacturing Defaults" -msgstr "" - -#: admin/gl_setup.php:219 -msgid "Work Order Required By After:" -msgstr "" - -#: admin/inst_chart.php:20 -msgid "Install Charts of Accounts" -msgstr "" - -#: admin/inst_chart.php:35 -msgid "Selected chart has been successfully deleted" -msgstr "" - -#: admin/inst_chart.php:50 -msgid "Chart" -msgstr "" - -#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 -#: admin/inst_theme.php:74 admin/inst_upgrade.php:155 -msgid "Installed" -msgstr "" - -#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 -#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77 -#: reporting/rep303.php:104 -msgid "Available" -msgstr "" - -#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 -msgid "Encoding" -msgstr "" - -#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88 -#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92 -msgid "Unknown" -msgstr "" - -#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132 -#: admin/inst_module.php:137 admin/inst_theme.php:96 -#: admin/inst_upgrade.php:137 -msgid "Install" -msgstr "" - -#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97 -msgid "Upload and install latest extension package" -msgstr "" - -#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104 -#, php-format -msgid "" -"You are about to remove package \\'%s\\'.\n" -"Do you want to continue ?" -msgstr "" - -#: admin/inst_lang.php:23 -msgid "Install/Update Languages" -msgstr "" - -#: admin/inst_lang.php:35 admin/printers.php:84 -#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 -#: dimensions/inquiry/search_dimensions.php:129 -#: dimensions/view/view_dimension.php:55 -#: inventory/manage/item_categories.php:98 -#: manufacturing/manage/work_centres.php:101 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87 -#: reporting/rep709.php:111 reporting/rep709.php:112 -#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99 -#: taxes/item_tax_types.php:117 -msgid "Name" -msgstr "" - -#: admin/inst_lang.php:35 admin/inst_lang.php:220 -msgid "Right To Left" -msgstr "" - -#: admin/inst_lang.php:47 -msgid "Supported" -msgstr "" - -#: admin/inst_lang.php:49 -msgid "Display also languages not supported by server locales" -msgstr "" - -#: admin/inst_lang.php:100 -msgid "Edit non standard language configuration" -msgstr "" - -#: admin/inst_lang.php:104 -msgid "Upload and install latest language package" -msgstr "" - -#: admin/inst_lang.php:111 -#, php-format -msgid "" -"You are about to remove language \\'%s\\'.\n" -"Do you want to continue ?" -msgstr "" - -#: admin/inst_lang.php:118 -msgid "The marked language is the current language which cannot be deleted." -msgstr "" - -#: admin/inst_lang.php:120 -msgid "Update default" -msgstr "" - -#: admin/inst_lang.php:122 -msgid "Add new language manually" -msgstr "" - -#: admin/inst_lang.php:135 -msgid "Language name, code nor encoding cannot be empty" -msgstr "" - -#: admin/inst_lang.php:140 -msgid "" -"Standard package for this language is already installed. If you want to " -"install this language manually, uninstall standard language package first." -msgstr "" - -#: admin/inst_lang.php:216 -msgid "Language Code" -msgstr "" - -#: admin/inst_lang.php:217 -msgid "Language Name" -msgstr "" - -#: admin/inst_lang.php:221 -msgid "Default Language" -msgstr "" - -#: admin/inst_lang.php:223 admin/inst_lang.php:224 -msgid "Language File" -msgstr "" - -#: admin/inst_lang.php:227 -msgid "Select your language files from your local harddisk." -msgstr "" - -#: admin/inst_module.php:20 -msgid "Install/Activate extensions" -msgstr "" - -#: admin/inst_module.php:78 -msgid "Selected extension has been successfully deleted" -msgstr "" - -#: admin/inst_module.php:104 admin/inst_module.php:168 -msgid "Extension" -msgstr "" - -#: admin/inst_module.php:104 admin/inst_module.php:168 -msgid "Modules provided" -msgstr "" - -#: admin/inst_module.php:104 admin/inst_module.php:168 -msgid "Options provided" -msgstr "" - -#: admin/inst_module.php:132 -msgid "Install third-party extension." -msgstr "" - -#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659 -#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676 -#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232 -#: reporting/includes/pdf_report.inc:264 -msgid "Active" -msgstr "" - -#: admin/inst_module.php:231 -msgid "Status change for some extensions failed." -msgstr "" - -#: admin/inst_module.php:234 -msgid "Current active extensions set has been saved." -msgstr "" - -#: admin/inst_module.php:256 -msgid "Extensions:" -msgstr "" - -#: admin/inst_theme.php:20 -msgid "Install Themes" -msgstr "" - -#: admin/inst_theme.php:59 -msgid "Selected theme has been successfully deleted" -msgstr "" - -#: admin/inst_theme.php:74 -msgid "Theme" -msgstr "" - -#: admin/inst_upgrade.php:16 -msgid "Software Upgrade" -msgstr "" - -#: admin/inst_upgrade.php:72 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." -msgstr "" - -#: admin/inst_upgrade.php:80 -msgid "Database upgrade finished." -msgstr "" - -#: admin/inst_upgrade.php:84 -msgid "" -"Upgrade cannot be done because database has been already partially upgraded. " -"Please downgrade database to clean previous version or try forced upgrade." -msgstr "" - -#: admin/inst_upgrade.php:102 -msgid "Cannot connect to database for company" -msgstr "" - -#: admin/inst_upgrade.php:114 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." -msgstr "" - -#: admin/inst_upgrade.php:117 -msgid "You should restore company database from latest backup file" -msgstr "" - -#: admin/inst_upgrade.php:129 -msgid "All companies data has been successfully updated" -msgstr "" - -#: admin/inst_upgrade.php:137 -msgid "Sql file" -msgstr "" - -#: admin/inst_upgrade.php:138 -msgid "Force upgrade" -msgstr "" - -#: admin/inst_upgrade.php:161 -#, php-format -msgid "Partially installed (%s)" -msgstr "" - -#: admin/inst_upgrade.php:170 -msgid "" -"Database upgrades marked as partially installed cannot be installed " -"automatically.\n" -"You have to clean database manually to enable them, or try to perform forced " -"upgrade." -msgstr "" - -#: admin/inst_upgrade.php:174 -msgid "Upgrade system" -msgstr "" - -#: admin/inst_upgrade.php:174 -msgid "Save database and perform upgrade" -msgstr "" - -#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 -#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 -msgid "Payment Terms" -msgstr "" - -#: admin/payment_terms.php:51 -msgid "The number of days or the day in the following month must be numeric." -msgstr "" - -#: admin/payment_terms.php:57 -msgid "The Terms description must be entered." -msgstr "" - -#: admin/payment_terms.php:77 -msgid "Selected payment terms have been updated" -msgstr "" - -#: admin/payment_terms.php:82 -msgid "New payment terms have been added" -msgstr "" - -#: admin/payment_terms.php:95 -msgid "" -"Cannot delete this payment term, because customer accounts have been created " -"referring to this term." -msgstr "" - -#: admin/payment_terms.php:101 -msgid "" -"Cannot delete this payment term, because supplier accounts have been created " -"referring to this term" -msgstr "" - -#: admin/payment_terms.php:107 -msgid "Selected payment terms have been deleted" -msgstr "" - -#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 -#: dimensions/inquiry/search_dimensions.php:75 -#: dimensions/inquiry/search_dimensions.php:130 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52 -#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80 -#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:81 -#: inventory/manage/item_categories.php:98 -#: manufacturing/search_work_orders.php:161 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134 -#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79 -#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86 -#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78 -#: reporting/rep710.php:86 reporting/reports_main.php:308 -#: reporting/reports_main.php:472 reporting/includes/doctext.inc:140 -#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 -#: sales/inquiry/customer_allocation_inquiry.php:143 -#: sales/inquiry/customer_inquiry.php:224 -msgid "Type" -msgstr "" - -#: admin/payment_terms.php:127 -msgid "Due After/Days" -msgstr "" - -#: admin/payment_terms.php:140 -msgid "N/A" -msgstr "" - -#: admin/payment_terms.php:174 -msgid "Terms Description:" -msgstr "" - -#: admin/payment_terms.php:176 -msgid "Payment type:" -msgstr "" - -#: admin/payment_terms.php:179 -msgid "Days (Or Day In Following Month):" -msgstr "" - -#: admin/printers.php:16 -msgid "Printer Locations" -msgstr "" - -#: admin/printers.php:31 -msgid "Printer name cannot be empty." -msgstr "" - -#: admin/printers.php:36 -msgid "You have selected printing to server at user IP." -msgstr "" - -#: admin/printers.php:41 -msgid "Timeout cannot be less than zero nor longer than 60 (sec)." -msgstr "" - -#: admin/printers.php:52 -msgid "New printer definition has been created" -msgstr "" - -#: admin/printers.php:53 -msgid "Selected printer definition has been updated" -msgstr "" - -#: admin/printers.php:64 -msgid "" -"Cannot delete this printer definition, because print profile have been " -"created using it." -msgstr "" - -#: admin/printers.php:69 -msgid "Selected printer definition has been deleted" -msgstr "" - -#: admin/printers.php:84 admin/printers.php:136 -msgid "Printer Queue" -msgstr "" - -#: admin/printers.php:132 -msgid "Printer Name" -msgstr "" - -#: admin/printers.php:133 -msgid "Printer Description" -msgstr "" - -#: admin/printers.php:134 -msgid "Host name or IP" -msgstr "" - -#: admin/printers.php:135 -msgid "Port" -msgstr "" - -#: admin/printers.php:137 -msgid "Timeout" -msgstr "" - -#: admin/print_profiles.php:18 -msgid "Printing Profiles" -msgstr "" - -#: admin/print_profiles.php:33 -msgid "Default printing destination" -msgstr "" - -#: admin/print_profiles.php:91 -msgid "Printing profile name cannot be empty." -msgstr "" - -#: admin/print_profiles.php:107 -msgid "New printing profile has been created" -msgstr "" - -#: admin/print_profiles.php:110 -msgid "Printing profile has been updated" -msgstr "" - -#: admin/print_profiles.php:119 -msgid "Selected printing profile has been deleted" -msgstr "" - -#: admin/print_profiles.php:130 -msgid "Select printing profile" -msgstr "" - -#: admin/print_profiles.php:131 -msgid "New printing profile" -msgstr "" - -#: admin/print_profiles.php:136 admin/print_profiles.php:138 -msgid "Printing Profile Name" -msgstr "" - -#: admin/print_profiles.php:148 -msgid "Report Id" -msgstr "" - -#: admin/print_profiles.php:148 -msgid "Printer" -msgstr "" - -#: admin/print_profiles.php:162 -msgid "Browser support" -msgstr "" - -#: admin/print_profiles.php:169 -msgid "no title was found in this report definition file." -msgstr "" - -#: admin/print_profiles.php:175 -msgid "Add New Profile" -msgstr "" - -#: admin/print_profiles.php:177 -msgid "Update Profile" -msgstr "" - -#: admin/print_profiles.php:178 -msgid "Update printer profile" -msgstr "" - -#: admin/print_profiles.php:179 -msgid "Delete Profile" -msgstr "" - -#: admin/print_profiles.php:180 -msgid "Delete printer profile (only if not used by any user)" -msgstr "" - -#: admin/security_roles.php:18 -msgid "Access setup" -msgstr "" - -#: admin/security_roles.php:63 -msgid "Role description cannot be empty." -msgstr "" - -#: admin/security_roles.php:69 -msgid "Role name cannot be empty." -msgstr "" - -#: admin/security_roles.php:76 -msgid "" -"Access level edition in Company setup section have to be enabled for your " -"account." -msgstr "" - -#: admin/security_roles.php:105 -msgid "New security role has been added." -msgstr "" - -#: admin/security_roles.php:113 -msgid "Security role has been updated." -msgstr "" - -#: admin/security_roles.php:126 -msgid "This role is currently assigned to some users and cannot be deleted" -msgstr "" - -#: admin/security_roles.php:129 -msgid "Security role has been sucessfully deleted." -msgstr "" - -#: admin/security_roles.php:178 -msgid "Role:" -msgstr "" - -#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199 -#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 -#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326 -msgid "Show inactive:" -msgstr "" - -#: admin/security_roles.php:195 -msgid "Role name:" -msgstr "" - -#: admin/security_roles.php:196 -msgid "Role description:" -msgstr "" - -#: admin/security_roles.php:197 -msgid "Current status:" -msgstr "" - -#: admin/security_roles.php:221 -msgid "On/off set of features" -msgstr "" - -#: admin/security_roles.php:240 admin/security_roles.php:246 -msgid "Update view" -msgstr "" - -#: admin/security_roles.php:241 -msgid "Insert New Role" -msgstr "" - -#: admin/security_roles.php:245 -msgid "Save Role" -msgstr "" - -#: admin/security_roles.php:247 -msgid "Clone This Role" -msgstr "" - -#: admin/security_roles.php:248 -msgid "Delete This Role" -msgstr "" - -#: admin/security_roles.php:249 admin/void_transaction.php:229 -#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278 -#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58 -#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587 -#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159 -#: inventory/includes/stock_transfers_ui.inc:139 -#: inventory/manage/items.php:416 -#: manufacturing/includes/work_order_issue_ui.inc:133 -#: purchasing/includes/ui/po_ui.inc:443 -#: sales/includes/ui/sales_credit_ui.inc:295 -#: sales/includes/ui/sales_order_ui.inc:562 -msgid "Cancel" -msgstr "" - -#: admin/security_roles.php:249 inventory/manage/items.php:416 -msgid "Cancel Edition" -msgstr "" - -#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254 -#: sales/customer_delivery.php:368 sales/customer_invoice.php:422 -#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 -#: sales/view/view_invoice.php:91 -msgid "Shipping Company" -msgstr "" - -#: admin/shipping_companies.php:26 -msgid "The shipping company name cannot be empty." -msgstr "" - -#: admin/shipping_companies.php:37 -msgid "New shipping company has been added" -msgstr "" - -#: admin/shipping_companies.php:46 -msgid "Selected shipping company has been updated" -msgstr "" - -#: admin/shipping_companies.php:59 -msgid "" -"Cannot delete this shipping company because sales orders have been created " -"using this shipper." -msgstr "" - -#: admin/shipping_companies.php:67 -msgid "" -"Cannot delete this shipping company because invoices have been created using " -"this shipping company." -msgstr "" - -#: admin/shipping_companies.php:72 -msgid "Selected shipping company has been deleted" -msgstr "" - -#: admin/shipping_companies.php:91 -msgid "Contact Person" -msgstr "" - -#: admin/shipping_companies.php:91 -msgid "Phone Number" -msgstr "" - -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 -msgid "Secondary Phone" -msgstr "" - -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 -msgid "Address" -msgstr "" - -#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 -#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 -#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137 -msgid "Name:" -msgstr "" - -#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 -#: sales/manage/customer_branches.php:259 -msgid "Contact Person:" -msgstr "" - -#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 -#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 -#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 -msgid "Secondary Phone Number:" -msgstr "" - -#: admin/system_diagnostics.php:17 -msgid "System Diagnostics" -msgstr "" - -#: admin/tags.php:33 -msgid "Unspecified tag type" -msgstr "" - -#: admin/tags.php:40 reporting/reports_main.php:331 -#: reporting/reports_main.php:340 reporting/reports_main.php:352 -#: reporting/reports_main.php:383 reporting/reports_main.php:391 -#: reporting/reports_main.php:402 reporting/reports_main.php:430 -#: reporting/reports_main.php:437 reporting/reports_main.php:447 -msgid "Account Tags" -msgstr "" - -#: admin/tags.php:44 -msgid "Dimension Tags" -msgstr "" - -#: admin/tags.php:57 -msgid "The tag name cannot be empty." -msgstr "" - -#: admin/tags.php:73 -msgid "Selected tag settings have been updated" -msgstr "" - -#: admin/tags.php:78 -msgid "New tag has been added" -msgstr "" - -#: admin/tags.php:94 -msgid "" -"Cannot delete this tag because records have been created referring to it." -msgstr "" - -#: admin/tags.php:109 -msgid "Selected tag has been deleted" -msgstr "" - -#: admin/tags.php:128 -msgid "Tag Name" -msgstr "" - -#: admin/tags.php:128 -msgid "Tag Description" -msgstr "" - -#: admin/tags.php:165 -msgid "Tag Name:" -msgstr "" - -#: admin/tags.php:166 -msgid "Tag Description:" -msgstr "" - -#: admin/users.php:16 -msgid "Users" -msgstr "" - -#: admin/users.php:31 -msgid "The user login entered must be at least 4 characters long." -msgstr "" - -#: admin/users.php:72 -msgid "The selected user has been updated." -msgstr "" - -#: admin/users.php:86 -msgid "A new user has been added." -msgstr "" - -#: admin/users.php:97 -msgid "User has been deleted." -msgstr "" - -#: admin/users.php:114 -msgid "User login" -msgstr "" - -#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 -msgid "Full Name" -msgstr "" - -#: admin/users.php:114 includes/ui/contacts_view.inc:41 -#: inventory/manage/locations.php:146 reporting/rep106.php:88 -#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 -msgid "Phone" -msgstr "" - -#: admin/users.php:115 sales/manage/customer_branches.php:300 -#: sales/view/view_sales_order.php:83 -msgid "E-mail" -msgstr "" - -#: admin/users.php:115 -msgid "Last Visit" -msgstr "" - -#: admin/users.php:115 -msgid "Access Level" -msgstr "" - -#: admin/users.php:184 -msgid "User Login:" -msgstr "" - -#: admin/users.php:195 -msgid "Enter a new password to change, leave empty to keep current." -msgstr "" - -#: admin/users.php:200 -msgid "Telephone No.:" -msgstr "" - -#: admin/users.php:204 -msgid "Access Level:" -msgstr "" - -#: admin/users.php:208 -msgid "User's POS" -msgstr "" - -#: admin/users.php:213 -msgid "Use popup window for reports:" -msgstr "" - -#: admin/view_print_transaction.php:27 -msgid "View or Print Transactions" -msgstr "" - -#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 -#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 -#: purchasing/inquiry/po_search_completed.php:113 -#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 -#: sales/inquiry/sales_deliveries_view.php:160 -#: sales/inquiry/sales_orders_view.php:119 -msgid "Print" -msgstr "" - -#: admin/view_print_transaction.php:67 -msgid "Only documents can be printed." -msgstr "" - -#: admin/view_print_transaction.php:79 admin/void_transaction.php:166 -msgid "from #:" -msgstr "" - -#: admin/view_print_transaction.php:81 admin/void_transaction.php:168 -msgid "to #:" -msgstr "" - -#: admin/view_print_transaction.php:83 admin/void_transaction.php:170 -#: dimensions/inquiry/search_dimensions.php:88 -#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 -#: purchasing/includes/ui/invoice_ui.inc:453 -#: purchasing/inquiry/po_search_completed.php:77 -#: purchasing/inquiry/po_search.php:76 -#: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:58 -#: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:58 -#: sales/inquiry/sales_deliveries_view.php:116 -#: sales/inquiry/sales_orders_view.php:247 -msgid "Search" -msgstr "" - -#: admin/view_print_transaction.php:96 -msgid "" -"The starting transaction number is expected to be numeric and greater than " -"zero." -msgstr "" - -#: admin/view_print_transaction.php:102 -msgid "" -"The ending transaction number is expected to be numeric and greater than " -"zero." -msgstr "" - -#: admin/view_print_transaction.php:127 admin/void_transaction.php:182 -#: dimensions/inquiry/search_dimensions.php:128 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 -#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 -#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 -#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 -#: manufacturing/search_work_orders.php:160 -#: manufacturing/view/wo_issue_view.php:43 -#: manufacturing/view/wo_production_view.php:44 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53 -#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115 -#: purchasing/view/view_supp_credit.php:43 -#: purchasing/view/view_supp_invoice.php:46 -#: purchasing/view/view_supp_payment.php:73 -#: purchasing/inquiry/po_search_completed.php:122 -#: purchasing/inquiry/po_search.php:131 -#: purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: purchasing/inquiry/supplier_inquiry.php:170 -#: purchasing/allocations/supplier_allocation_main.php:96 -#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53 -#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245 -#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348 -#: sales/customer_delivery.php:350 sales/customer_invoice.php:394 -#: sales/customer_invoice.php:396 -#: sales/allocations/customer_allocation_main.php:95 -#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 -#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81 -#: sales/inquiry/customer_allocation_inquiry.php:145 -#: sales/inquiry/customer_inquiry.php:227 -#: sales/inquiry/sales_deliveries_view.php:184 -#: sales/includes/ui/sales_credit_ui.inc:85 -#: sales/includes/ui/sales_credit_ui.inc:87 -#: sales/includes/ui/sales_order_ui.inc:378 -msgid "Reference" -msgstr "" - -#: admin/view_print_transaction.php:128 admin/void_transaction.php:183 -#: dimensions/inquiry/search_dimensions.php:131 -#: dimensions/view/view_dimension.php:55 gl/accruals.php:90 -#: gl/accruals.php:195 gl/bank_account_reconcile.php:236 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 -#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 -#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 -#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489 -#: inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 -#: manufacturing/search_work_orders.php:166 -#: manufacturing/work_order_entry.php:419 -#: manufacturing/work_order_entry.php:425 -#: manufacturing/view/wo_production_view.php:45 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: purchasing/includes/ui/invoice_ui.inc:103 -#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140 -#: purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: purchasing/inquiry/supplier_inquiry.php:173 -#: purchasing/allocations/supplier_allocation_main.php:97 -#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141 -#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 -#: reporting/rep710.php:77 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 -#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378 -#: sales/customer_invoice.php:432 -#: sales/allocations/customer_allocation_main.php:96 -#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:228 -msgid "Date" -msgstr "" - -#: admin/view_print_transaction.php:130 admin/void_transaction.php:184 -#: includes/ui/ui_view.inc:51 -msgid "GL" -msgstr "" - -#: admin/void_transaction.php:29 -msgid "Void a Transaction" -msgstr "" - -#: admin/void_transaction.php:126 admin/void_transaction.php:185 -#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 -#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137 -#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20 -msgid "Select" -msgstr "" - -#: admin/void_transaction.php:204 -msgid "Transaction #:" -msgstr "" - -#: admin/void_transaction.php:206 -msgid "Voiding Date:" -msgstr "" - -#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283 -#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56 -#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308 -#: manufacturing/work_order_add_finished.php:210 -#: manufacturing/work_order_entry.php:451 -#: manufacturing/work_order_release.php:103 -#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523 -#: purchasing/supplier_payment.php:317 sales/customer_payments.php:398 -msgid "Memo:" -msgstr "" - -#: admin/void_transaction.php:213 admin/void_transaction.php:222 -msgid "Void Transaction" -msgstr "" - -#: admin/void_transaction.php:218 admin/void_transaction.php:297 -msgid "The entered transaction does not exist or cannot be voided." -msgstr "" - -#: admin/void_transaction.php:226 -msgid "" -"Are you sure you want to void this transaction ? This action cannot be " -"undone." -msgstr "" - -#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586 -msgid "Proceed" -msgstr "" - -#: admin/void_transaction.php:242 -msgid "The selected transaction was closed for edition and cannot be voided." -msgstr "" - -#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115 -#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33 -#: gl/manage/revaluate_currencies.php:53 -#: manufacturing/work_order_add_finished.php:98 -#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 -#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91 -#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41 -#: sales/manage/recurrent_invoices.php:46 -#: sales/manage/recurrent_invoices.php:51 -msgid "The entered date is invalid." -msgstr "" - -#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121 -#: gl/gl_bank.php:267 gl/gl_journal.php:162 -#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114 -#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104 -#: manufacturing/work_order_costs.php:89 -#: manufacturing/work_order_entry.php:160 -#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176 -#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181 -#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157 -#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151 -msgid "The entered date is not in fiscal year." -msgstr "" - -#: admin/void_transaction.php:261 -msgid "The transaction number is expected to be numeric and greater than zero." -msgstr "" - -#: admin/void_transaction.php:278 -msgid "The selected transaction has already been voided." -msgstr "" - -#: admin/void_transaction.php:291 -msgid "Selected transaction has been voided." -msgstr "" - -#: admin/db/fiscalyears_db.inc:136 -msgid "" -"The Retained Earnings Account or the Profit and Loss Year Account has not " -"been set in System and General GL Setup" -msgstr "" - -#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168 -msgid "Closing Year" -msgstr "" - -#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179 -#: reporting/rep201.php:171 reporting/rep706.php:185 -msgid "Open Balance" -msgstr "" - -#: admin/db/maintenance_db.inc:152 -#, php-format -msgid "Cannot open the extension setup file '%s' for writing." -msgstr "" - -#: admin/db/maintenance_db.inc:160 -#, php-format -msgid "Cannot write to the extensions setup file '%s'." -msgstr "" - -#: admin/db/maintenance_db.inc:178 -msgid "Cannot update system extensions list." -msgstr "" - -#: admin/db/maintenance_db.inc:196 -#, php-format -msgid "Cannot update extensions list for company '%s'." -msgstr "" - -#: admin/db/maintenance_db.inc:233 -msgid "Cannot open the languages file - " -msgstr "" - -#: admin/db/maintenance_db.inc:240 -msgid "Cannot write to the language file - " -msgstr "" - -#: admin/db/maintenance_db.inc:250 -msgid "The language files folder " -msgstr "" - -#: admin/db/maintenance_db.inc:389 -#, php-format -msgid "SQL script execution failed in line %d: %s" -msgstr "" - -#: admin/db/users_db.inc:210 -msgid "user online" -msgstr "" - -#: admin/db/users_db.inc:210 -msgid "users online" -msgstr "" - -#: admin/db/voiding_db.inc:114 -#: manufacturing/includes/db/work_orders_db.inc:446 -#: manufacturing/includes/db/work_orders_db.inc:462 -#: sales/includes/db/sales_invoice_db.inc:206 -msgid "Voided." -msgstr "" - -#: applications/customers.php:16 -msgid "&Sales" -msgstr "" - -#: applications/customers.php:18 applications/dimensions.php:21 -#: applications/generalledger.php:18 applications/inventory.php:18 -#: applications/manufacturing.php:18 applications/suppliers.php:18 -msgid "Transactions" -msgstr "" - -#: applications/customers.php:19 -msgid "Sales &Quotation Entry" -msgstr "" - -#: applications/customers.php:21 -msgid "Sales &Order Entry" -msgstr "" - -#: applications/customers.php:23 -msgid "Direct &Delivery" -msgstr "" - -#: applications/customers.php:25 applications/suppliers.php:25 -msgid "Direct &Invoice" -msgstr "" - -#: applications/customers.php:28 -msgid "&Delivery Against Sales Orders" -msgstr "" - -#: applications/customers.php:30 -msgid "&Invoice Against Sales Delivery" -msgstr "" - -#: applications/customers.php:33 -msgid "&Template Delivery" -msgstr "" - -#: applications/customers.php:35 -msgid "&Template Invoice" -msgstr "" - -#: applications/customers.php:37 -msgid "&Create and Print Recurrent Invoices" -msgstr "" - -#: applications/customers.php:40 -msgid "Customer &Payments" -msgstr "" - -#: applications/customers.php:42 -msgid "Customer &Credit Notes" -msgstr "" - -#: applications/customers.php:44 -msgid "&Allocate Customer Payments or Credit Notes" -msgstr "" - -#: applications/customers.php:47 applications/dimensions.php:27 -#: applications/generalledger.php:34 applications/inventory.php:24 -#: applications/manufacturing.php:24 applications/suppliers.php:38 -msgid "Inquiries and Reports" -msgstr "" - -#: applications/customers.php:48 -msgid "Sales Quotation I&nquiry" -msgstr "" - -#: applications/customers.php:50 -msgid "Sales Order &Inquiry" -msgstr "" - -#: applications/customers.php:52 -msgid "Customer Transaction &Inquiry" -msgstr "" - -#: applications/customers.php:55 -msgid "Customer Allocation &Inquiry" -msgstr "" - -#: applications/customers.php:58 -msgid "Customer and Sales &Reports" -msgstr "" - -#: applications/customers.php:61 applications/dimensions.php:34 -#: applications/generalledger.php:55 applications/inventory.php:32 -#: applications/manufacturing.php:34 applications/setup.php:54 -#: applications/suppliers.php:50 -msgid "Maintenance" -msgstr "" - -#: applications/customers.php:62 -msgid "Add and Manage &Customers" -msgstr "" - -#: applications/customers.php:64 -msgid "Customer &Branches" -msgstr "" - -#: applications/customers.php:66 -msgid "Sales &Groups" -msgstr "" - -#: applications/customers.php:68 -msgid "Recurrent &Invoices" -msgstr "" - -#: applications/customers.php:70 -msgid "Sales T&ypes" -msgstr "" - -#: applications/customers.php:72 -msgid "Sales &Persons" -msgstr "" - -#: applications/customers.php:74 -msgid "Sales &Areas" -msgstr "" - -#: applications/customers.php:76 -msgid "Credit &Status Setup" -msgstr "" - -#: applications/dimensions.php:17 -msgid "&Dimensions" -msgstr "" - -#: applications/dimensions.php:22 -msgid "Dimension &Entry" -msgstr "" - -#: applications/dimensions.php:24 -msgid "&Outstanding Dimensions" -msgstr "" - -#: applications/dimensions.php:28 -msgid "Dimension &Inquiry" -msgstr "" - -#: applications/dimensions.php:31 -msgid "Dimension &Reports" -msgstr "" - -#: applications/dimensions.php:35 -msgid "Dimension &Tags" -msgstr "" - -#: applications/generalledger.php:16 -msgid "&Banking and General Ledger" -msgstr "" - -#: applications/generalledger.php:19 -msgid "&Payments" -msgstr "" - -#: applications/generalledger.php:21 -msgid "&Deposits" -msgstr "" - -#: applications/generalledger.php:23 -msgid "Bank Account &Transfers" -msgstr "" - -#: applications/generalledger.php:25 -msgid "&Journal Entry" -msgstr "" - -#: applications/generalledger.php:27 -msgid "&Budget Entry" -msgstr "" - -#: applications/generalledger.php:29 -msgid "&Reconcile Bank Account" -msgstr "" - -#: applications/generalledger.php:31 -msgid "Revenue / &Costs Accruals" -msgstr "" - -#: applications/generalledger.php:35 -msgid "&Journal Inquiry" -msgstr "" - -#: applications/generalledger.php:37 -msgid "GL &Inquiry" -msgstr "" - -#: applications/generalledger.php:39 -msgid "Bank Account &Inquiry" -msgstr "" - -#: applications/generalledger.php:41 -msgid "Ta&x Inquiry" -msgstr "" - -#: applications/generalledger.php:44 reporting/reports_main.php:358 -#: reporting/reports_main.php:408 reporting/reports_main.php:453 -msgid "Trial &Balance" -msgstr "" - -#: applications/generalledger.php:46 -msgid "Balance &Sheet Drilldown" -msgstr "" - -#: applications/generalledger.php:48 -msgid "&Profit and Loss Drilldown" -msgstr "" - -#: applications/generalledger.php:50 -msgid "Banking &Reports" -msgstr "" - -#: applications/generalledger.php:52 -msgid "General Ledger &Reports" -msgstr "" - -#: applications/generalledger.php:56 -msgid "Bank &Accounts" -msgstr "" - -#: applications/generalledger.php:58 -msgid "&Quick Entries" -msgstr "" - -#: applications/generalledger.php:60 -msgid "Account &Tags" -msgstr "" - -#: applications/generalledger.php:63 -msgid "&Currencies" -msgstr "" - -#: applications/generalledger.php:65 -msgid "&Exchange Rates" -msgstr "" - -#: applications/generalledger.php:68 -msgid "&GL Accounts" -msgstr "" - -#: applications/generalledger.php:70 -msgid "GL Account &Groups" -msgstr "" - -#: applications/generalledger.php:72 -msgid "GL Account &Classes" -msgstr "" - -#: applications/generalledger.php:75 -msgid "&Revaluation of Currency Accounts" -msgstr "" - -#: applications/inventory.php:16 -msgid "&Items and Inventory" -msgstr "" - -#: applications/inventory.php:19 -msgid "Inventory Location &Transfers" -msgstr "" - -#: applications/inventory.php:21 -msgid "Inventory &Adjustments" -msgstr "" - -#: applications/inventory.php:25 -msgid "Inventory Item &Movements" -msgstr "" - -#: applications/inventory.php:27 -msgid "Inventory Item &Status" -msgstr "" - -#: applications/inventory.php:29 -msgid "Inventory &Reports" -msgstr "" - -#: applications/inventory.php:33 -msgid "&Items" -msgstr "" - -#: applications/inventory.php:35 -msgid "&Foreign Item Codes" -msgstr "" - -#: applications/inventory.php:37 -msgid "Sales &Kits" -msgstr "" - -#: applications/inventory.php:39 -msgid "Item &Categories" -msgstr "" - -#: applications/inventory.php:41 -msgid "Inventory &Locations" -msgstr "" - -#: applications/inventory.php:43 -msgid "Inventory &Movement Types" -msgstr "" - -#: applications/inventory.php:45 -msgid "&Units of Measure" -msgstr "" - -#: applications/inventory.php:47 inventory/manage/items.php:458 -msgid "&Reorder Levels" -msgstr "" - -#: applications/inventory.php:50 -msgid "Pricing and Costs" -msgstr "" - -#: applications/inventory.php:51 -msgid "Sales &Pricing" -msgstr "" - -#: applications/inventory.php:53 -msgid "Purchasing &Pricing" -msgstr "" - -#: applications/inventory.php:55 inventory/manage/items.php:457 -msgid "Standard &Costs" -msgstr "" - -#: applications/manufacturing.php:16 -msgid "&Manufacturing" -msgstr "" - -#: applications/manufacturing.php:19 sales/sales_order_entry.php:120 -msgid "Work &Order Entry" -msgstr "" - -#: applications/manufacturing.php:21 -msgid "&Outstanding Work Orders" -msgstr "" - -#: applications/manufacturing.php:25 -#: manufacturing/inquiry/bom_cost_inquiry.php:16 -msgid "Costed Bill Of Material Inquiry" -msgstr "" - -#: applications/manufacturing.php:27 -msgid "Inventory Item Where Used &Inquiry" -msgstr "" - -#: applications/manufacturing.php:29 -msgid "Work Order &Inquiry" -msgstr "" - -#: applications/manufacturing.php:31 -msgid "Manufacturing &Reports" -msgstr "" - -#: applications/manufacturing.php:35 -msgid "&Bills Of Material" -msgstr "" - -#: applications/manufacturing.php:37 -msgid "&Work Centres" -msgstr "" - -#: applications/setup.php:16 -msgid "S&etup" -msgstr "" - -#: applications/setup.php:19 -msgid "&Company Setup" -msgstr "" - -#: applications/setup.php:21 -msgid "&User Accounts Setup" -msgstr "" - -#: applications/setup.php:23 -msgid "&Access Setup" -msgstr "" - -#: applications/setup.php:25 -msgid "&Display Setup" -msgstr "" - -#: applications/setup.php:27 -msgid "&Forms Setup" -msgstr "" - -#: applications/setup.php:29 -msgid "&Taxes" -msgstr "" - -#: applications/setup.php:31 -msgid "Tax &Groups" -msgstr "" - -#: applications/setup.php:33 -msgid "Item Ta&x Types" -msgstr "" - -#: applications/setup.php:35 -msgid "System and &General GL Setup" -msgstr "" - -#: applications/setup.php:37 -msgid "&Fiscal Years" -msgstr "" - -#: applications/setup.php:39 -msgid "&Print Profiles" -msgstr "" - -#: applications/setup.php:43 -msgid "Pa&yment Terms" -msgstr "" - -#: applications/setup.php:45 -msgid "Shi&pping Company" -msgstr "" - -#: applications/setup.php:47 -msgid "&Points of Sale" -msgstr "" - -#: applications/setup.php:49 -msgid "&Printers" -msgstr "" - -#: applications/setup.php:51 -msgid "Contact &Categories" -msgstr "" - -#: applications/setup.php:55 -msgid "&Void a Transaction" -msgstr "" - -#: applications/setup.php:57 -msgid "View or &Print Transactions" -msgstr "" - -#: applications/setup.php:59 -msgid "&Attach Documents" -msgstr "" - -#: applications/setup.php:61 -msgid "System &Diagnostics" -msgstr "" - -#: applications/setup.php:64 -msgid "&Backup and Restore" -msgstr "" - -#: applications/setup.php:66 -msgid "Create/Update &Companies" -msgstr "" - -#: applications/setup.php:68 -msgid "Install/Update &Languages" -msgstr "" - -#: applications/setup.php:70 -msgid "Install/Activate &Extensions" -msgstr "" - -#: applications/setup.php:72 -msgid "Install/Activate &Themes" -msgstr "" - -#: applications/setup.php:74 -msgid "Install/Activate &Chart of Accounts" -msgstr "" - -#: applications/setup.php:76 -msgid "Software &Upgrade" -msgstr "" - -#: applications/suppliers.php:16 -msgid "&Purchases" -msgstr "" - -#: applications/suppliers.php:19 -msgid "Purchase &Order Entry" -msgstr "" - -#: applications/suppliers.php:21 -msgid "&Outstanding Purchase Orders Maintenance" -msgstr "" - -#: applications/suppliers.php:23 -msgid "Direct &GRN" -msgstr "" - -#: applications/suppliers.php:28 -msgid "&Payments to Suppliers" -msgstr "" - -#: applications/suppliers.php:31 -msgid "Supplier &Invoices" -msgstr "" - -#: applications/suppliers.php:33 -msgid "Supplier &Credit Notes" -msgstr "" - -#: applications/suppliers.php:35 -msgid "&Allocate Supplier Payments or Credit Notes" -msgstr "" - -#: applications/suppliers.php:39 -msgid "Purchase Orders &Inquiry" -msgstr "" - -#: applications/suppliers.php:41 -msgid "Supplier Transaction &Inquiry" -msgstr "" - -#: applications/suppliers.php:44 -msgid "Supplier Allocation &Inquiry" -msgstr "" - -#: applications/suppliers.php:47 -msgid "Supplier and Purchasing &Reports" -msgstr "" - -#: applications/suppliers.php:51 -msgid "&Suppliers" -msgstr "" - -#: dimensions/dimension_entry.php:27 -msgid "Dimension Entry" -msgstr "" - -#: dimensions/dimension_entry.php:47 -msgid "The dimension has been entered." -msgstr "" - -#: dimensions/dimension_entry.php:58 -msgid "The dimension has been updated." -msgstr "" - -#: dimensions/dimension_entry.php:68 -msgid "The dimension has been deleted." -msgstr "" - -#: dimensions/dimension_entry.php:78 -msgid "The dimension has been closed. There can be no more changes to it." -msgstr "" - -#: dimensions/dimension_entry.php:88 -msgid "The dimension has been re-opened. " -msgstr "" - -#: dimensions/dimension_entry.php:98 -msgid "Enter a &new dimension" -msgstr "" - -#: dimensions/dimension_entry.php:100 -msgid "&Select an existing dimension" -msgstr "" - -#: dimensions/dimension_entry.php:116 -msgid "The dimension reference must be entered." -msgstr "" - -#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176 -#: gl/gl_bank.php:255 gl/gl_journal.php:176 -#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101 -#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84 -#: manufacturing/work_order_entry.php:139 -#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366 -#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 -#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204 -#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181 -#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 -#: sales/customer_invoice.php:319 sales/customer_payments.php:164 -#: sales/customer_payments.php:171 sales/sales_order_entry.php:441 -msgid "The entered reference is already in use." -msgstr "" - -#: dimensions/dimension_entry.php:131 -msgid "The dimension name must be entered." -msgstr "" - -#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 -#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238 -msgid "The date entered is in an invalid format." -msgstr "" - -#: dimensions/dimension_entry.php:145 -msgid "The required by date entered is in an invalid format." -msgstr "" - -#: dimensions/dimension_entry.php:190 -msgid "This dimension cannot be deleted because it has already been processed." -msgstr "" - -#: dimensions/dimension_entry.php:234 -msgid "The dimension sent is not valid." -msgstr "" - -#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 -msgid "Dimension Reference:" -msgstr "" - -#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34 -#: reporting/reports_main.php:63 reporting/reports_main.php:79 -#: reporting/reports_main.php:88 reporting/reports_main.php:148 -#: reporting/reports_main.php:229 reporting/reports_main.php:237 -#: reporting/reports_main.php:246 reporting/reports_main.php:252 -#: reporting/reports_main.php:292 reporting/reports_main.php:306 -#: reporting/reports_main.php:318 reporting/reports_main.php:336 -#: reporting/reports_main.php:347 reporting/reports_main.php:359 -#: reporting/reports_main.php:372 reporting/reports_main.php:388 -#: reporting/reports_main.php:398 reporting/reports_main.php:409 -#: reporting/reports_main.php:421 reporting/reports_main.php:435 -#: reporting/reports_main.php:444 reporting/reports_main.php:454 -#: reporting/reports_main.php:463 reporting/reports_main.php:470 -msgid "Start Date" -msgstr "" - -#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 -msgid "Date Required By" -msgstr "" - -#: dimensions/dimension_entry.php:281 -msgid "Tags:" -msgstr "" - -#: dimensions/dimension_entry.php:288 -msgid "This Dimension is closed." -msgstr "" - -#: dimensions/dimension_entry.php:293 -msgid "Save changes to dimension" -msgstr "" - -#: dimensions/dimension_entry.php:295 -msgid "Re-open This Dimension" -msgstr "" - -#: dimensions/dimension_entry.php:295 -msgid "Mark this dimension as re-opened" -msgstr "" - -#: dimensions/dimension_entry.php:297 -msgid "Close This Dimension" -msgstr "" - -#: dimensions/dimension_entry.php:297 -msgid "Mark this dimension as closed" -msgstr "" - -#: dimensions/dimension_entry.php:298 -msgid "Delete This Dimension" -msgstr "" - -#: dimensions/dimension_entry.php:298 -msgid "Delete unused dimension" -msgstr "" - -#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 -#: purchasing/includes/ui/invoice_ui.inc:186 -#: purchasing/includes/ui/invoice_ui.inc:392 -#: purchasing/includes/ui/invoice_ui.inc:394 -msgid "Add" -msgstr "" - -#: dimensions/includes/dimensions_ui.inc:24 -msgid "There are no transactions for this dimension for the selected period." -msgstr "" - -#: dimensions/includes/dimensions_ui.inc:28 -msgid "Balance for this Dimension" -msgstr "" - -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90 -#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176 -#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333 -#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111 -#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210 -#: reporting/rep708.php:183 -msgid "Account" -msgstr "" - -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 -#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184 -#: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80 -#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 -#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184 -#: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_inquiry.php:233 -msgid "Debit" -msgstr "" - -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 -#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185 -#: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: includes/sysnames.inc:85 -#: purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80 -#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 -#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184 -#: sales/inquiry/customer_allocation_inquiry.php:152 -#: sales/inquiry/customer_inquiry.php:234 -msgid "Credit" -msgstr "" - -#: dimensions/includes/dimensions_ui.inc:45 -#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180 -#: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117 -#: reporting/rep601.php:80 reporting/rep701.php:111 reporting/rep704.php:84 -#: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:176 -#: sales/inquiry/customer_allocation_inquiry.php:154 -msgid "Balance" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:29 -msgid "Search Outstanding Dimensions" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:34 -msgid "Search Dimensions" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79 -#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105 -#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25 -#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94 -#: inventory/includes/item_adjustments_ui.inc:35 -#: inventory/includes/stock_transfers_ui.inc:40 -#: manufacturing/search_work_orders.php:67 -#: manufacturing/work_order_add_finished.php:198 -#: manufacturing/work_order_entry.php:378 -#: manufacturing/work_order_entry.php:385 -#: manufacturing/includes/work_order_issue_ui.inc:156 -#: purchasing/includes/ui/invoice_ui.inc:92 -#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163 -#: purchasing/supplier_payment.php:290 sales/customer_payments.php:367 -msgid "Reference:" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 -#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:114 -#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101 -#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102 -#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77 -#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105 -#: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93 -#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108 -#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130 -#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110 -#: reporting/rep308.php:135 reporting/rep308.php:142 reporting/rep702.php:61 -#: reporting/rep710.php:86 reporting/rep710.php:87 -msgid "All" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49 -#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48 -#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51 -#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50 -#: gl/includes/ui/gl_bank_ui.inc.orig:105 -#: inventory/inquiry/stock_movements.php:62 -#: purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:53 -#: sales/inquiry/customer_inquiry.php:50 -msgid "From:" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 -#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49 -#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105 -#: inventory/inquiry/stock_movements.php:63 -#: purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: purchasing/inquiry/supplier_inquiry.php:54 -#: sales/inquiry/customer_inquiry.php:51 -msgid "To:" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:79 -#: manufacturing/search_work_orders.php:71 -msgid "Only Overdue:" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:83 -#: manufacturing/search_work_orders.php:74 -msgid "Only Open:" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:132 -#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263 -#: purchasing/includes/ui/invoice_ui.inc:112 -#: purchasing/view/view_supp_credit.php:48 -#: purchasing/view/view_supp_invoice.php:51 -#: purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:132 -#: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87 -#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 -#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186 -#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97 -#: sales/view/view_invoice.php:96 -#: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:229 -#: sales/includes/ui/sales_order_ui.inc:601 -msgid "Due Date" -msgstr "" - -#: dimensions/inquiry/search_dimensions.php:143 -msgid "Marked dimensions are overdue." -msgstr "" - -#: dimensions/view/view_dimension.php:20 -msgid "View Dimension" -msgstr "" - -#: dimensions/view/view_dimension.php:49 -msgid "The dimension number sent is not valid." -msgstr "" - -#: dimensions/view/view_dimension.php:73 -msgid "This dimension is closed." -msgstr "" - -#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71 -#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 -#: purchasing/inquiry/po_search.php:64 -#: sales/inquiry/customer_allocation_inquiry.php:44 -#: sales/inquiry/sales_deliveries_view.php:104 -#: sales/inquiry/sales_orders_view.php:229 -msgid "from:" -msgstr "" - -#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72 -#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 -#: purchasing/inquiry/po_search.php:65 -#: sales/inquiry/customer_allocation_inquiry.php:45 -#: sales/inquiry/sales_deliveries_view.php:105 -#: sales/inquiry/sales_orders_view.php:230 -msgid "to:" -msgstr "" - -#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131 -#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85 -#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183 -#: gl/inquiry/tax_inquiry.php:63 -msgid "Show" -msgstr "" - -#: gl/accruals.php:20 includes/access_levels.inc:243 -msgid "Revenue / Cost Accruals" -msgstr "" - -#: gl/accruals.php:44 -msgid "The amount can not be 0." -msgstr "" - -#: gl/accruals.php:50 -msgid "The periods must be greater than 0." -msgstr "" - -#: gl/accruals.php:67 -msgid "" -"Some of the period dates are outside the fiscal year. Create a new fiscal " -"year first!" -msgstr "" - -#: gl/accruals.php:82 -#, php-format -msgid "Accruals for %s" -msgstr "" - -#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 -#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72 -#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128 -#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79 -#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 -#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57 -#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179 -#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261 -#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343 -#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54 -#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99 -#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 -#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154 -#: gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86 -#: includes/sysnames.inc:43 includes/sysnames.inc:165 -#: inventory/manage/item_categories.php:216 -#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343 -#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138 -#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243 -#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173 -#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86 -#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107 -#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262 -#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204 -#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228 -#: reporting/rep708.php:192 reporting/rep708.php:194 reporting/rep708.php:201 -#: reporting/reports_main.php:322 reporting/reports_main.php:323 -#: reporting/reports_main.php:329 reporting/reports_main.php:330 -#: reporting/reports_main.php:338 reporting/reports_main.php:339 -#: reporting/reports_main.php:350 reporting/reports_main.php:351 -#: reporting/reports_main.php:363 reporting/reports_main.php:364 -#: reporting/reports_main.php:376 reporting/reports_main.php:382 -#: reporting/reports_main.php:390 reporting/reports_main.php:401 -#: reporting/reports_main.php:413 sales/customer_delivery.php:395 -#: sales/customer_delivery.php:403 sales/customer_invoice.php:409 -#: sales/customer_invoice.php:447 sales/manage/customers.php:270 -#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132 -#: sales/includes/ui/sales_credit_ui.inc:137 -#: sales/includes/ui/sales_order_ui.inc:456 -#: sales/includes/ui/sales_order_ui.inc:461 -msgid "Dimension" -msgstr "" - -#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60 -#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103 -#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99 -#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152 -#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158 -#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:136 -#: gl/includes/ui/gl_bank_ui.inc.orig:139 -#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: gl/includes/ui/gl_journal_ui.inc:240 -#: inventory/includes/item_adjustments_ui.inc:181 -#: inventory/includes/stock_transfers_ui.inc:161 -#: manufacturing/includes/work_order_issue_ui.inc:169 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 -#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519 -#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339 -msgid "Memo" -msgstr "" - -#: gl/accruals.php:162 -msgid "Revenue / Cost Accruals have been processed." -msgstr "" - -#: gl/accruals.php:168 -msgid "Showing GL Transactions." -msgstr "" - -#: gl/accruals.php:180 -msgid "Weekly" -msgstr "" - -#: gl/accruals.php:181 -msgid "Bi-weekly" -msgstr "" - -#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 -#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "Monthly" -msgstr "" - -#: gl/accruals.php:183 -msgid "Quarterly" -msgstr "" - -#: gl/accruals.php:195 -msgid "First date of Accruals" -msgstr "" - -#: gl/accruals.php:197 -msgid "Accrued Balance Account" -msgstr "" - -#: gl/accruals.php:200 -msgid "Revenue / Cost Account" -msgstr "" - -#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 -#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 -#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 -#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 -#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 -#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 -#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155 -#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:136 -#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132 -#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163 -#: includes/ui/ui_lists.inc:1184 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 -#: purchasing/view/view_supp_payment.php:60 -#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245 -#: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193 -#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253 -#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327 -#: reporting/rep710.php:78 sales/view/view_receipt.php:44 -msgid "Amount" -msgstr "" - -#: gl/accruals.php:208 -msgid "Search Amount" -msgstr "" - -#: gl/accruals.php:210 -msgid "Frequency" -msgstr "" - -#: gl/accruals.php:212 -msgid "Periods" -msgstr "" - -#: gl/accruals.php:216 -msgid "Show GL Rows" -msgstr "" - -#: gl/accruals.php:217 -msgid "Process Accruals" -msgstr "" - -#: gl/accruals.php:218 -msgid "Are you sure you want to post accruals?" -msgstr "" - -#: gl/bank_account_reconcile.php:33 -msgid "Reconcile Bank Account" -msgstr "" - -#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 -#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 -#: sales/customer_payments.php:39 -msgid "There are no bank accounts defined in the system." -msgstr "" - -#: gl/bank_account_reconcile.php:39 -msgid "Invalid reconcile date format" -msgstr "" - -#: gl/bank_account_reconcile.php:56 -msgid "Reconcile this transaction" -msgstr "" - -#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 -#: gl/inquiry/gl_account_inquiry.php:70 -msgid "Account:" -msgstr "" - -#: gl/bank_account_reconcile.php:168 -msgid "Bank Statement:" -msgstr "" - -#: gl/bank_account_reconcile.php:169 -msgid "New" -msgstr "" - -#: gl/bank_account_reconcile.php:198 -msgid "Reconcile Date" -msgstr "" - -#: gl/bank_account_reconcile.php:198 -msgid "Beginning
Balance" -msgstr "" - -#: gl/bank_account_reconcile.php:199 -msgid "Ending
Balance" -msgstr "" - -#: gl/bank_account_reconcile.php:199 -msgid "Account
Total" -msgstr "" - -#: gl/bank_account_reconcile.php:199 -msgid "Reconciled
Amount" -msgstr "" - -#: gl/bank_account_reconcile.php:199 -msgid "Difference" -msgstr "" - -#: gl/bank_account_reconcile.php:203 -msgid "Date of bank statement to reconcile" -msgstr "" - -#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36 -#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86 -#: reporting/rep704.php:89 -msgid "Person/Item" -msgstr "" - -#: gl/bank_account_reconcile.php:249 -msgid "Reconcile" -msgstr "" - -#: gl/bank_transfer.php:28 -msgid "Transfer between Bank Accounts" -msgstr "" - -#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 -msgid "Transfer has been entered" -msgstr "" - -#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 -msgid "&View the GL Journal Entries for this Transfer" -msgstr "" - -#: gl/bank_transfer.php:43 -msgid "Enter &Another Transfer" -msgstr "" - -#: gl/bank_transfer.php:66 -msgid "From Account:" -msgstr "" - -#: gl/bank_transfer.php:70 -msgid "To Account:" -msgstr "" - -#: gl/bank_transfer.php:77 -msgid "Transfer Date:" -msgstr "" - -#: gl/bank_transfer.php:87 gl/bank_transfer.php:94 -#: sales/customer_payments.php:396 -msgid "Amount:" -msgstr "" - -#: gl/bank_transfer.php:88 gl/bank_transfer.php:95 -#: purchasing/supplier_payment.php:303 sales/customer_payments.php:381 -msgid "Bank Charge:" -msgstr "" - -#: gl/bank_transfer.php:102 -msgid "Enter Transfer" -msgstr "" - -#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 -#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132 -msgid "The entered amount is invalid or less than zero." -msgstr "" - -#: gl/bank_transfer.php:133 gl/gl_bank.php:225 -msgid "The total bank amount cannot be 0." -msgstr "" - -#: gl/bank_transfer.php:144 -#, php-format -msgid "The total bank amount exceeds allowed limit (%s) for source account." -msgstr "" - -#: gl/bank_transfer.php:150 gl/gl_bank.php:242 -#, php-format -msgid "" -"The bank transaction would result in exceed of authorized overdraft limit " -"for transaction: %s #%s on %s." -msgstr "" - -#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140 -#: sales/customer_payments.php:190 -msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." -msgstr "" - -#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168 -#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94 -#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77 -#: manufacturing/work_order_entry.php:132 -#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188 -#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147 -#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 -#: sales/customer_invoice.php:280 sales/customer_payments.php:157 -#: sales/sales_order_entry.php:412 -msgid "You must enter a reference." -msgstr "" - -#: gl/bank_transfer.php:183 -msgid "The source and destination bank accouts cannot be the same." -msgstr "" - -#: gl/gl_bank.php:34 -msgid "Bank Account Payment Entry" -msgstr "" - -#: gl/gl_bank.php:37 -msgid "Bank Account Deposit Entry" -msgstr "" - -#: gl/gl_bank.php:40 -msgid "Modify Bank Account Entry" -msgstr "" - -#: gl/gl_bank.php:43 -msgid "Modify Bank Deposit Entry" -msgstr "" - -#: gl/gl_bank.php:73 -#, php-format -msgid "Payment %d has been entered" -msgstr "" - -#: gl/gl_bank.php:75 gl/gl_bank.php:93 -msgid "&View the GL Postings for this Payment" -msgstr "" - -#: gl/gl_bank.php:77 gl/gl_bank.php:95 -msgid "Enter Another &Payment" -msgstr "" - -#: gl/gl_bank.php:79 gl/gl_bank.php:97 -msgid "Enter A &Deposit" -msgstr "" - -#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50 -#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112 -#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49 -#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 -#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 -#: sales/sales_order_entry.php:234 -msgid "Add an Attachment" -msgstr "" - -#: gl/gl_bank.php:91 -#, php-format -msgid "Payment %d has been modified" -msgstr "" - -#: gl/gl_bank.php:107 -#, php-format -msgid "Deposit %d has been entered" -msgstr "" - -#: gl/gl_bank.php:109 -msgid "View the GL Postings for this Deposit" -msgstr "" - -#: gl/gl_bank.php:111 -msgid "Enter Another Deposit" -msgstr "" - -#: gl/gl_bank.php:113 -msgid "Enter A Payment" -msgstr "" - -#: gl/gl_bank.php:122 -#, php-format -msgid "Deposit %d has been modified" -msgstr "" - -#: gl/gl_bank.php:124 -msgid "&View the GL Postings for this Deposit" -msgstr "" - -#: gl/gl_bank.php:126 -msgid "Enter Another &Deposit" -msgstr "" - -#: gl/gl_bank.php:128 -msgid "Enter A &Payment" -msgstr "" - -#: gl/gl_bank.php:219 -msgid "You must enter at least one payment line." -msgstr "" - -#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190 -#, php-format -msgid "The total bank amount exceeds allowed limit (%s)." -msgstr "" - -#: gl/gl_bank.php:261 -msgid "The entered date for the payment is invalid." -msgstr "" - -#: gl/gl_bank.php:273 -msgid "You have to select customer and customer branch." -msgstr "" - -#: gl/gl_bank.php:277 -msgid "You have to select supplier." -msgstr "" - -#: gl/gl_bank.php:325 -msgid "The amount entered is not a valid number or is less than zero." -msgstr "" - -#: gl/gl_bank.php:397 -msgid "Payment Items" -msgstr "" - -#: gl/gl_bank.php:397 -msgid "Deposit Items" -msgstr "" - -#: gl/gl_bank.php:405 -msgid "Process Payment" -msgstr "" - -#: gl/gl_bank.php:405 -msgid "Process Deposit" -msgstr "" - -#: gl/gl_budget.php:18 -msgid "Budget Entry" -msgstr "" - -#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 -#: gl/manage/gl_accounts.php.orig:23 -msgid "" -"There are no account groups defined. Please define at least one account " -"group before entering accounts." -msgstr "" - -#: gl/gl_budget.php:45 -msgid "The Budget has been saved." -msgstr "" - -#: gl/gl_budget.php:47 -msgid "The Budget has been deleted." -msgstr "" - -#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231 -#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230 -#: gl/manage/gl_accounts.php.orig:240 -msgid "Account Code:" -msgstr "" - -#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 -msgid "Get" -msgstr "" - -#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236 -#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138 -#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90 -#: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105 -#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:154 -#: reporting/rep601.php:85 reporting/rep702.php:59 reporting/rep704.php:95 -#: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185 -#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211 -#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227 -#: reporting/rep707.php:235 reporting/rep708.php:191 reporting/rep708.php:200 -#: reporting/rep708.php:207 reporting/rep709.php:106 reporting/rep710.php:85 -msgid "Period" -msgstr "" - -#: gl/gl_budget.php:91 -msgid "Dim. incl." -msgstr "" - -#: gl/gl_budget.php:91 gl/gl_budget.php:93 -msgid "Last Year" -msgstr "" - -#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98 -#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236 -#: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115 -#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132 -#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 -#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182 -#: gl/includes/ui/gl_journal_ui.inc:141 -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/includes/item_adjustments_ui.inc:102 -#: manufacturing/includes/manufacturing_ui.inc:178 -#: purchasing/includes/ui/invoice_ui.inc:309 -#: purchasing/includes/ui/invoice_ui.inc:474 -#: purchasing/includes/ui/invoice_ui.inc:544 -#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 -#: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119 -#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225 -#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113 -#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170 -#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100 -#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141 -#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213 -#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288 -#: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315 -#: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290 -#: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244 -#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 -#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 -#: sales/allocations/customer_allocation_main.php:99 -#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/view/view_sales_order.php:202 -#: sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Total" -msgstr "" - -#: gl/gl_journal.php:32 -#, php-format -msgid "Modifying Journal Transaction # %d." -msgstr "" - -#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 -msgid "Journal Entry" -msgstr "" - -#: gl/gl_journal.php:54 -msgid "Journal entry has been entered" -msgstr "" - -#: gl/gl_journal.php:56 gl/gl_journal.php:71 -msgid "&View this Journal Entry" -msgstr "" - -#: gl/gl_journal.php:59 -msgid "Enter &New Journal Entry" -msgstr "" - -#: gl/gl_journal.php:69 -msgid "Journal entry has been updated" -msgstr "" - -#: gl/gl_journal.php:73 -msgid "Return to Journal &Inquiry" -msgstr "" - -#: gl/gl_journal.php:86 -msgid "" -"You can edit directly only journal entries created via Journal Entry page." -msgstr "" - -#: gl/gl_journal.php:87 -msgid "Entry &New Journal Entry" -msgstr "" - -#: gl/gl_journal.php:143 -msgid "You must enter at least one journal line." -msgstr "" - -#: gl/gl_journal.php:149 -msgid "" -"The journal must balance (debits equal to credits) before it can be " -"processed." -msgstr "" - -#: gl/gl_journal.php:211 gl/gl_journal.php:218 -msgid "Dimension is closed." -msgstr "" - -#: gl/gl_journal.php:225 -msgid "You must enter either a debit amount or a credit amount." -msgstr "" - -#: gl/gl_journal.php:232 -msgid "The debit amount entered is not a valid number or is less than zero." -msgstr "" - -#: gl/gl_journal.php:237 -msgid "The credit amount entered is not a valid number or is less than zero." -msgstr "" - -#: gl/gl_journal.php:243 includes/ui/ui_view.inc:674 -#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 -msgid "Cannot post to GL account used by more than one tax type." -msgstr "" - -#: gl/gl_journal.php:250 -msgid "" -"You cannot make a journal entry for a bank account. Please use one of the " -"banking functions for bank transactions." -msgstr "" - -#: gl/gl_journal.php:329 -msgid "Rows" -msgstr "" - -#: gl/gl_journal.php:335 -msgid "Process Journal Entry" -msgstr "" - -#: gl/gl_journal.php:336 -msgid "Process journal entry only if debits equal to credits" -msgstr "" - -#: gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" -msgstr "" - -#: gl/inquiry/balance_sheet.php:126 -msgid "As at:" -msgstr "" - -#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299 -#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303 -#: reporting/rep707.php:309 reporting/rep707.php:315 -msgid "Calculated Return" -msgstr "" - -#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 -#: reporting/rep706.php:290 -msgid "Liabilities" -msgstr "" - -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 -msgid " and " -msgstr "" - -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 -msgid "Equities" -msgstr "" - -#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72 -msgid "Bank Statement" -msgstr "" - -#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 -#: reporting/rep601.php:104 reporting/rep704.php:144 -msgid "Opening Balance" -msgstr "" - -#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211 -#: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157 -#: reporting/rep704.php:192 reporting/rep708.php:253 -msgid "Ending Balance" -msgstr "" - -#: gl/inquiry/gl_account_inquiry.php:31 -msgid "General Ledger Inquiry" -msgstr "" - -#: gl/inquiry/gl_account_inquiry.php:70 -msgid "All Accounts" -msgstr "" - -#: gl/inquiry/gl_account_inquiry.php:83 -msgid "Amount min:" -msgstr "" - -#: gl/inquiry/gl_account_inquiry.php:84 -msgid "Amount max:" -msgstr "" - -#: gl/inquiry/gl_account_inquiry.php:220 -msgid "" -"No general ledger transactions have been created for the specified criteria." -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210 -msgid "Trial Balance" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:60 -msgid "No zero values" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:362 -#: reporting/reports_main.php:412 reporting/reports_main.php:457 -msgid "Only balances" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147 -#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51 -#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "Group" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:164 -msgid "The from date cannot be bigger than the fiscal year end." -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106 -#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63 -#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69 -#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238 -#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183 -msgid "Account Name" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176 -msgid "Brought Forward" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176 -msgid "This Period" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128 -msgid "Class" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274 -msgid "" -"The Opening Balance is not in balance, probably due to a non closed Previous " -"Fiscalyear." -msgstr "" - -#: gl/inquiry/journal_inquiry.php:27 -msgid "Journal Inquiry" -msgstr "" - -#: gl/inquiry/journal_inquiry.php:45 -msgid "Enter reference fragment or leave empty" -msgstr "" - -#: gl/inquiry/journal_inquiry.php:51 -msgid "Show closed:" -msgstr "" - -#: gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" -msgstr "" - -#: gl/inquiry/journal_inquiry.php:130 -msgid "Trans #" -msgstr "" - -#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77 -#: reporting/rep710.php:87 reporting/reports_main.php:473 -msgid "User" -msgstr "" - -#: gl/inquiry/profit_loss.php:27 -msgid "Profit & Loss Drilldown" -msgstr "" - -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210 -#: reporting/includes/reports_classes.inc:245 -msgid "Accumulated" -msgstr "" - -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255 -#: reporting/includes/reports_classes.inc:245 -msgid "Period Y-1" -msgstr "" - -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246 -#: reporting/includes/reports_classes.inc:245 -msgid "Budget" -msgstr "" - -#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:349 -#: reporting/reports_main.php:400 reporting/reports_main.php:446 -msgid "Compare to" -msgstr "" - -#: gl/inquiry/profit_loss.php:235 -msgid "Group/Account Name" -msgstr "" - -#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210 -msgid "Achieved %" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:30 -msgid "Tax Inquiry" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 -msgid "Outputs" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 -msgid "Inputs" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:100 -msgid "Charged on sales" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183 -msgid "Output Tax" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:106 -msgid "Paid on purchases" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183 -msgid "Input Tax" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:112 -msgid "Net payable or collectible" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214 -msgid "Total payable or refund" -msgstr "" - -#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 -#: reporting/reports_main.php:291 -msgid "Bank Accounts" -msgstr "" - -#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 -msgid "The bank account name cannot be empty." -msgstr "" - -#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 -msgid "The GL account selected is already in use. Select another GL account." -msgstr "" - -#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 -msgid "Bank account has been updated" -msgstr "" - -#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 -msgid "New bank account has been added" -msgstr "" - -#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 -msgid "" -"Cannot delete this bank account because transactions have been created using " -"this account." -msgstr "" - -#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82 -msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." -msgstr "" - -#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87 -msgid "Selected bank account has been deleted" -msgstr "" - -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78 -#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64 -#: inventory/prices.php:149 inventory/purchasing_data.php:149 -#: purchasing/view/view_supp_credit.php:49 -#: purchasing/view/view_supp_invoice.php:53 -#: purchasing/inquiry/po_search_completed.php:127 -#: purchasing/inquiry/po_search.php:136 -#: purchasing/inquiry/supplier_allocation_inquiry.php:133 -#: purchasing/inquiry/supplier_allocation_inquiry.php:143 -#: purchasing/inquiry/supplier_inquiry.php:76 -#: purchasing/inquiry/supplier_inquiry.php:175 -#: purchasing/inquiry/supplier_inquiry.php:186 -#: purchasing/allocations/supplier_allocation_main.php:99 -#: purchasing/allocations/supplier_allocation_main.php:107 -#: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139 -#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:128 -#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150 -#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340 -#: sales/customer_invoice.php:404 -#: sales/allocations/customer_allocation_main.php:98 -#: sales/allocations/customer_allocation_main.php:106 -#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 -#: sales/view/view_invoice.php:85 -#: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_allocation_inquiry.php:160 -#: sales/inquiry/customer_inquiry.php:80 -#: sales/inquiry/customer_inquiry.php:232 -#: sales/inquiry/customer_inquiry.php:245 -#: sales/inquiry/sales_deliveries_view.php:189 -#: sales/inquiry/sales_orders_view.php:272 -#: sales/inquiry/sales_orders_view.php:286 -msgid "Currency" -msgstr "" - -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -msgid "GL Account" -msgstr "" - -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -#: reporting/includes/doctext.inc:247 -msgid "Bank" -msgstr "" - -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -#: includes/ui/ui_view.inc:489 -msgid "Number" -msgstr "" - -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -msgid "Bank Address" -msgstr "" - -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -msgid "Dflt" -msgstr "" - -#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 -msgid "Bank Account Name:" -msgstr "" - -#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 -#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 -msgid "Account Type:" -msgstr "" - -#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 -#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 -msgid "Bank Account Currency:" -msgstr "" - -#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 -msgid "Default currency account:" -msgstr "" - -#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 -#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 -msgid "Bank Account GL Code:" -msgstr "" - -#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 -msgid "Bank Name:" -msgstr "" - -#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 -msgid "Bank Account Number:" -msgstr "" - -#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 -msgid "Bank Address:" -msgstr "" - -#: gl/manage/currencies.php:16 includes/access_levels.inc:223 -msgid "Currencies" -msgstr "" - -#: gl/manage/currencies.php:29 -msgid "The currency abbreviation must be entered." -msgstr "" - -#: gl/manage/currencies.php:35 -msgid "The currency name must be entered." -msgstr "" - -#: gl/manage/currencies.php:41 -msgid "The currency symbol must be entered." -msgstr "" - -#: gl/manage/currencies.php:47 -msgid "The hundredths name must be entered." -msgstr "" - -#: gl/manage/currencies.php:69 -msgid "Selected currency settings has been updated" -msgstr "" - -#: gl/manage/currencies.php:76 -msgid "New currency has been added" -msgstr "" - -#: gl/manage/currencies.php:92 -msgid "" -"Cannot delete this currency, because customer accounts have been created " -"referring to this currency." -msgstr "" - -#: gl/manage/currencies.php:98 -msgid "" -"Cannot delete this currency, because supplier accounts have been created " -"referring to this currency." -msgstr "" - -#: gl/manage/currencies.php:104 -msgid "" -"Cannot delete this currency, because the company preferences uses this " -"currency." -msgstr "" - -#: gl/manage/currencies.php:111 -msgid "" -"Cannot delete this currency, because thre are bank accounts that use this " -"currency." -msgstr "" - -#: gl/manage/currencies.php:126 -msgid "Selected currency has been deleted" -msgstr "" - -#: gl/manage/currencies.php:139 -msgid "Abbreviation" -msgstr "" - -#: gl/manage/currencies.php:139 -msgid "Symbol" -msgstr "" - -#: gl/manage/currencies.php:139 -msgid "Currency Name" -msgstr "" - -#: gl/manage/currencies.php:140 -msgid "Hundredths name" -msgstr "" - -#: gl/manage/currencies.php:140 -msgid "Country" -msgstr "" - -#: gl/manage/currencies.php:140 -msgid "Auto update" -msgstr "" - -#: gl/manage/currencies.php:175 -msgid "The marked currency is the home currency which cannot be deleted." -msgstr "" - -#: gl/manage/currencies.php:201 gl/manage/currencies.php:206 -msgid "Currency Abbreviation:" -msgstr "" - -#: gl/manage/currencies.php:209 -msgid "Currency Symbol:" -msgstr "" - -#: gl/manage/currencies.php:210 -msgid "Currency Name:" -msgstr "" - -#: gl/manage/currencies.php:211 -msgid "Hundredths Name:" -msgstr "" - -#: gl/manage/currencies.php:212 -msgid "Country:" -msgstr "" - -#: gl/manage/currencies.php:213 -msgid "Automatic exchange rate update:" -msgstr "" - -#: gl/manage/exchange_rates.php:24 -msgid "Exchange Rates" -msgstr "" - -#: gl/manage/exchange_rates.php:39 -msgid "The exchange rate cannot be zero or a negative number." -msgstr "" - -#: gl/manage/exchange_rates.php:45 -msgid "The exchange rate for the date is already there." -msgstr "" - -#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 -msgid "Date to Use From:" -msgstr "" - -#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 -#: includes/ui/ui_view.inc:290 -msgid "Exchange Rate:" -msgstr "" - -#: gl/manage/exchange_rates.php:142 -msgid "Get current rate from" -msgstr "" - -#: gl/manage/exchange_rates.php:148 -msgid "Exchange rates are entered against the company currency." -msgstr "" - -#: gl/manage/exchange_rates.php:179 -msgid "Select a currency :" -msgstr "" - -#: gl/manage/exchange_rates.php:195 -msgid "Date to Use From" -msgstr "" - -#: gl/manage/exchange_rates.php:196 -msgid "Exchange Rate" -msgstr "" - -#: gl/manage/exchange_rates.php:205 -msgid "The selected currency is the company currency." -msgstr "" - -#: gl/manage/exchange_rates.php:206 -msgid "" -"The company currency is the base currency so exchange rates cannot be set " -"for it." -msgstr "" - -#: gl/manage/gl_account_classes.php:16 -msgid "GL Account Classes" -msgstr "" - -#: gl/manage/gl_account_classes.php:31 -msgid "The account class ID cannot be empty." -msgstr "" - -#: gl/manage/gl_account_classes.php:37 -msgid "The account class name cannot be empty." -msgstr "" - -#: gl/manage/gl_account_classes.php:57 -msgid "Selected account class settings has been updated" -msgstr "" - -#: gl/manage/gl_account_classes.php:62 -msgid "New account class has been added" -msgstr "" - -#: gl/manage/gl_account_classes.php:77 -msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." -msgstr "" - -#: gl/manage/gl_account_classes.php:93 -msgid "Selected account class has been deleted" -msgstr "" - -#: gl/manage/gl_account_classes.php:110 -msgid "Class ID" -msgstr "" - -#: gl/manage/gl_account_classes.php:110 -msgid "Class Name" -msgstr "" - -#: gl/manage/gl_account_classes.php:110 -msgid "Class Type" -msgstr "" - -#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169 -#: reporting/rep706.php:215 -msgid "Balance Sheet" -msgstr "" - -#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 -msgid "Class ID:" -msgstr "" - -#: gl/manage/gl_account_classes.php:166 -msgid "Class Name:" -msgstr "" - -#: gl/manage/gl_account_classes.php:171 -msgid "Class Type:" -msgstr "" - -#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 -#: reporting/rep701.php:117 -msgid "Chart of Accounts" -msgstr "" - -#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 -msgid "The account code must be entered." -msgstr "" - -#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 -msgid "The account name cannot be empty." -msgstr "" - -#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 -msgid "The account code must be numeric." -msgstr "" - -#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81 -msgid "The account belongs to a bank account and cannot be inactivated." -msgstr "" - -#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90 -msgid "Account data has been updated." -msgstr "" - -#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99 -msgid "New account has been added." -msgstr "" - -#: gl/manage/gl_accounts.php:102 -msgid "Account not added, possible duplicate Account Code." -msgstr "" - -#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116 -msgid "" -"Cannot delete this account because transactions have been created using this " -"account." -msgstr "" - -#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122 -msgid "" -"Cannot delete this account because it is used as one of the company default " -"GL accounts." -msgstr "" - -#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128 -msgid "Cannot delete this account because it is used by a bank account." -msgstr "" - -#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134 -msgid "" -"Cannot delete this account because it is used by one or more Item Categories." -msgstr "" - -#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140 -msgid "Cannot delete this account because it is used by one or more Items." -msgstr "" - -#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146 -msgid "Cannot delete this account because it is used by one or more Taxes." -msgstr "" - -#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152 -msgid "" -"Cannot delete this account because it is used by one or more Customer " -"Branches." -msgstr "" - -#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158 -msgid "Cannot delete this account because it is used by one or more suppliers." -msgstr "" - -#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164 -msgid "" -"Cannot delete this account because it is used by one or more Quick Entry " -"Lines." -msgstr "" - -#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182 -msgid "Selected account has been deleted" -msgstr "" - -#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197 -msgid "New account" -msgstr "" - -#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243 -msgid "Account Code 2:" -msgstr "" - -#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245 -msgid "Account Name:" -msgstr "" - -#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247 -msgid "Account Group:" -msgstr "" - -#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249 -msgid "Account Tags:" -msgstr "" - -#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251 -msgid "Account status:" -msgstr "" - -#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256 -msgid "Add Account" -msgstr "" - -#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260 -msgid "Update Account" -msgstr "" - -#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261 -msgid "Delete account" -msgstr "" - -#: gl/manage/gl_account_types.php:16 -msgid "GL Account Groups" -msgstr "" - -#: gl/manage/gl_account_types.php:29 -msgid "The account group id cannot be empty." -msgstr "" - -#: gl/manage/gl_account_types.php:35 -msgid "The account group name cannot be empty." -msgstr "" - -#: gl/manage/gl_account_types.php:42 -msgid "This account group id is already in use." -msgstr "" - -#: gl/manage/gl_account_types.php:50 -msgid "You cannot set an account group to be a subgroup of itself." -msgstr "" - -#: gl/manage/gl_account_types.php:68 -msgid "Selected account type has been updated" -msgstr "" - -#: gl/manage/gl_account_types.php:73 -msgid "New account type has been added" -msgstr "" - -#: gl/manage/gl_account_types.php:89 -msgid "" -"Cannot delete this account group because GL accounts have been created " -"referring to it." -msgstr "" - -#: gl/manage/gl_account_types.php:95 -msgid "" -"Cannot delete this account group because GL account groups have been created " -"referring to it." -msgstr "" - -#: gl/manage/gl_account_types.php:111 -msgid "Selected account group has been deleted" -msgstr "" - -#: gl/manage/gl_account_types.php:128 -msgid "Group ID" -msgstr "" - -#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 -msgid "Group Name" -msgstr "" - -#: gl/manage/gl_account_types.php:128 -msgid "Subgroup Of" -msgstr "" - -#: gl/manage/gl_account_types.php:187 -msgid "ID:" -msgstr "" - -#: gl/manage/gl_account_types.php:190 -msgid "Subgroup Of:" -msgstr "" - -#: gl/manage/gl_account_types.php:192 -msgid "Class:" -msgstr "" - -#: gl/manage/gl_quick_entries.php:16 -msgid "Quick Entries" -msgstr "" - -#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 -#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205 -msgid "Add new" -msgstr "" - -#: gl/manage/gl_quick_entries.php:73 -msgid "The Quick Entry description cannot be empty." -msgstr "" - -#: gl/manage/gl_quick_entries.php:80 -msgid "You can only use Balance Based together with Journal Entries." -msgstr "" - -#: gl/manage/gl_quick_entries.php:86 -msgid "The base amount description cannot be empty." -msgstr "" - -#: gl/manage/gl_quick_entries.php:106 -msgid "Selected quick entry has been updated" -msgstr "" - -#: gl/manage/gl_quick_entries.php:112 -msgid "New quick entry has been added" -msgstr "" - -#: gl/manage/gl_quick_entries.php:124 -msgid "Selected quick entry line has been updated" -msgstr "" - -#: gl/manage/gl_quick_entries.php:130 -msgid "New quick entry line has been added" -msgstr "" - -#: gl/manage/gl_quick_entries.php:142 -msgid "Selected quick entry has been deleted" -msgstr "" - -#: gl/manage/gl_quick_entries.php:147 -msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." -msgstr "" - -#: gl/manage/gl_quick_entries.php:163 -msgid "Selected quick entry line has been deleted" -msgstr "" - -#: gl/manage/gl_quick_entries.php:171 -msgid "Base Amount" -msgstr "" - -#: gl/manage/gl_quick_entries.php:226 -msgid "Entry Type" -msgstr "" - -#: gl/manage/gl_quick_entries.php:230 -msgid "Balance Based" -msgstr "" - -#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" -msgstr "" - -#: gl/manage/gl_quick_entries.php:245 -msgid "Base Amount Description" -msgstr "" - -#: gl/manage/gl_quick_entries.php:246 -msgid "Default Base Amount" -msgstr "" - -#: gl/manage/gl_quick_entries.php:255 -msgid "Quick Entry Lines" -msgstr "" - -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 -msgid "Post" -msgstr "" - -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 -msgid "Account/Tax Type" -msgstr "" - -#: gl/manage/gl_quick_entries.php:320 -msgid "Posted" -msgstr "" - -#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 -msgid "Tax Type" -msgstr "" - -#: gl/manage/gl_quick_entries.php:337 -msgid "Part" -msgstr "" - -#: gl/manage/revaluate_currencies.php:23 -msgid "Revaluation of Currency Accounts" -msgstr "" - -#: gl/manage/revaluate_currencies.php:32 -msgid "No Revaluation was needed" -msgstr "" - -#: gl/manage/revaluate_currencies.php:40 -#, php-format -msgid "%d Journal Entries for AR/AP accounts have been added" -msgstr "" - -#: gl/manage/revaluate_currencies.php:104 -msgid "Date for Revaluation:" -msgstr "" - -#: gl/manage/revaluate_currencies.php:109 -msgid "Revaluate Currencies" -msgstr "" - -#: gl/view/accrual_trans.php:16 -msgid "Search General Ledger Transactions for account: " -msgstr "" - -#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 -msgid "" -"The script must be called with a valid transaction type and transaction " -"number to review the general ledger postings for." -msgstr "" - -#: gl/view/bank_transfer_view.php:17 -msgid "View Bank Transfer" -msgstr "" - -#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 -#: purchasing/view/view_supp_payment.php:54 -msgid "From Bank Account" -msgstr "" - -#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 -msgid "To Bank Account" -msgstr "" - -#: gl/view/bank_transfer_view.php:84 -msgid "Transfer Type" -msgstr "" - -#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 -msgid "This transfer has been voided." -msgstr "" - -#: gl/view/gl_deposit_view.php:17 -msgid "View Bank Deposit" -msgstr "" - -#: gl/view/gl_deposit_view.php:48 -msgid "GL Deposit" -msgstr "" - -#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 -#: reporting/reports_main.php:95 reporting/reports_main.php:103 -#: reporting/reports_main.php:111 reporting/reports_main.php:125 -#: reporting/reports_main.php:133 reporting/reports_main.php:140 -#: reporting/reports_main.php:188 reporting/reports_main.php:195 -#: reporting/reports_main.php:270 -msgid "From" -msgstr "" - -#: gl/view/gl_deposit_view.php:72 -msgid "Deposit Type" -msgstr "" - -#: gl/view/gl_deposit_view.php:81 -msgid "This deposit has been voided." -msgstr "" - -#: gl/view/gl_deposit_view.php:87 -msgid "There are no items for this deposit." -msgstr "" - -#: gl/view/gl_deposit_view.php:92 -msgid "Items for this Deposit" -msgstr "" - -#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" -msgstr "" - -#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 -#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 -#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151 -#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157 -#: gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 -#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 -#: reporting/rep701.php:111 -msgid "Account Code" -msgstr "" - -#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 -#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154 -#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 -#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 -msgid "Account Description" -msgstr "" - -#: gl/view/gl_payment_view.php:17 -msgid "View Bank Payment" -msgstr "" - -#: gl/view/gl_payment_view.php:46 -msgid "GL Payment" -msgstr "" - -#: gl/view/gl_payment_view.php:69 -msgid "Pay To" -msgstr "" - -#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 -#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 -msgid "Payment Type" -msgstr "" - -#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 -msgid "This payment has been voided." -msgstr "" - -#: gl/view/gl_payment_view.php:85 -msgid "There are no items for this payment." -msgstr "" - -#: gl/view/gl_payment_view.php:90 -msgid "Items for this Payment" -msgstr "" - -#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35 -msgid "General Ledger Transaction Details" -msgstr "" - -#: gl/view/gl_trans_view.php:54 -msgid "No general ledger transactions have been created for" -msgstr "" - -#: gl/view/gl_trans_view.php:54 -msgid "number" -msgstr "" - -#: gl/view/gl_trans_view.php:120 -msgid "This transaction has been voided." -msgstr "" - -#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 -#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 -msgid "Exchange Variance" -msgstr "" - -#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96 -#: reporting/reports_main.php:104 reporting/reports_main.php:112 -#: reporting/reports_main.php:126 reporting/reports_main.php:134 -#: reporting/reports_main.php:141 reporting/reports_main.php:189 -#: reporting/reports_main.php:196 reporting/reports_main.php:271 -msgid "To" -msgstr "" - -#: gl/includes/db/gl_db_banking.inc:428 -msgid "Document reentered." -msgstr "" - -#: gl/includes/db/gl_db_rates.inc:139 -#, php-format -msgid "" -"Cannot retrieve currency rate from %s page. Please set the rate manually." -msgstr "" - -#: gl/includes/db/gl_db_trans.inc:93 -#, php-format -msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23 -#: gl/includes/ui/gl_journal_ui.inc:27 -#: inventory/includes/item_adjustments_ui.inc:39 -#: inventory/includes/stock_transfers_ui.inc:42 -#: manufacturing/work_order_add_finished.php:208 -#: manufacturing/work_order_costs.php:152 -#: purchasing/allocations/supplier_allocate.php:53 -#: sales/allocations/customer_allocate.php:52 -#: sales/includes/ui/sales_credit_ui.inc:121 -msgid "Date:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50 -msgid "Pay To:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 -msgid "To the Order of:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62 -#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214 -#: purchasing/includes/ui/invoice_ui.inc:73 -#: purchasing/includes/ui/invoice_ui.inc:80 -#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124 -msgid "Supplier:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 -#: sales/manage/recurrent_invoices.php:169 -#: sales/includes/ui/sales_credit_ui.inc:29 -#: sales/includes/ui/sales_order_ui.inc:283 -msgid "Customer:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 -#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172 -#: sales/includes/ui/sales_credit_ui.inc:37 -#: sales/includes/ui/sales_order_ui.inc:290 -msgid "Branch:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 -#: sales/customer_payments.php:356 -msgid "This customer account is on hold." -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87 -#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 -#: purchasing/includes/ui/invoice_ui.inc:231 -msgid "Go" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:118 -msgid "Into:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167 -#: includes/ui/simple_crud_class.inc:52 -#: inventory/includes/item_adjustments_ui.inc:88 -#: inventory/includes/stock_transfers_ui.inc:80 -#: manufacturing/includes/work_order_issue_ui.inc:59 -#: purchasing/includes/ui/invoice_ui.inc:520 -#: purchasing/includes/ui/po_ui.inc:266 -#: sales/includes/ui/sales_credit_ui.inc:198 -#: sales/includes/ui/sales_order_ui.inc:208 -msgid "Edit document line" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169 -#: includes/ui/simple_crud_class.inc:54 -#: inventory/includes/item_adjustments_ui.inc:90 -#: inventory/includes/stock_transfers_ui.inc:82 -#: manufacturing/includes/work_order_issue_ui.inc:61 -#: purchasing/includes/ui/invoice_ui.inc:285 -#: purchasing/includes/ui/po_ui.inc:268 -#: sales/includes/ui/sales_credit_ui.inc:200 -#: sales/includes/ui/sales_order_ui.inc:210 -msgid "Remove line from document" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258 -#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 -#: inventory/includes/item_adjustments_ui.inc:158 -#: inventory/includes/stock_transfers_ui.inc:138 -#: manufacturing/includes/work_order_issue_ui.inc:132 -#: purchasing/includes/ui/po_ui.inc:442 -#: sales/includes/ui/sales_credit_ui.inc:294 -#: sales/includes/ui/sales_order_ui.inc:561 -msgid "Confirm changes" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260 -#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 -#: inventory/includes/item_adjustments_ui.inc:160 -#: inventory/includes/stock_transfers_ui.inc:140 -#: manufacturing/includes/work_order_issue_ui.inc:134 -#: purchasing/includes/ui/po_ui.inc:444 -#: sales/includes/ui/sales_credit_ui.inc:296 -#: sales/includes/ui/sales_order_ui.inc:563 -msgid "Cancel changes" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265 -#: gl/includes/ui/gl_journal_ui.inc:228 -#: inventory/includes/item_adjustments_ui.inc:166 -#: inventory/includes/stock_transfers_ui.inc:146 -#: manufacturing/includes/work_order_issue_ui.inc:140 -#: purchasing/includes/ui/po_ui.inc:450 -#: sales/includes/ui/sales_credit_ui.inc:302 -#: sales/includes/ui/sales_order_ui.inc:569 -msgid "Add Item" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266 -#: inventory/includes/item_adjustments_ui.inc:167 -#: inventory/includes/stock_transfers_ui.inc:147 -#: manufacturing/includes/work_order_issue_ui.inc:141 -#: purchasing/includes/ui/po_ui.inc:451 -#: sales/includes/ui/sales_credit_ui.inc:303 -#: sales/includes/ui/sales_order_ui.inc:570 -msgid "Add new item to document" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 -msgid "Quick Entry" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:57 -msgid "balance from account" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:123 -msgid "Edit journal line" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:125 -msgid "Remove line from journal" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:229 -msgid "Add new line to journal" -msgstr "" - -#: includes/access_levels.inc:56 -msgid "System administration" -msgstr "" - -#: includes/access_levels.inc:57 -msgid "Company setup" -msgstr "" - -#: includes/access_levels.inc:58 -msgid "Special maintenance" -msgstr "" - -#: includes/access_levels.inc:59 -msgid "Sales configuration" -msgstr "" - -#: includes/access_levels.inc:60 -msgid "Sales transactions" -msgstr "" - -#: includes/access_levels.inc:61 -msgid "Sales related reports" -msgstr "" - -#: includes/access_levels.inc:62 -msgid "Purchase configuration" -msgstr "" - -#: includes/access_levels.inc:63 -msgid "Purchase transactions" -msgstr "" - -#: includes/access_levels.inc:64 -msgid "Purchase analytics" -msgstr "" - -#: includes/access_levels.inc:65 -msgid "Inventory configuration" -msgstr "" - -#: includes/access_levels.inc:66 -msgid "Inventory operations" -msgstr "" - -#: includes/access_levels.inc:67 -msgid "Inventory analytics" -msgstr "" - -#: includes/access_levels.inc:68 -msgid "Manufacturing configuration" -msgstr "" - -#: includes/access_levels.inc:69 -msgid "Manufacturing transactions" -msgstr "" - -#: includes/access_levels.inc:70 -msgid "Manufacturing analytics" -msgstr "" - -#: includes/access_levels.inc:71 -msgid "Dimensions configuration" -msgstr "" - -#: includes/access_levels.inc:72 inventory/manage/items.php:341 -#: reporting/reports_main.php:275 -msgid "Dimensions" -msgstr "" - -#: includes/access_levels.inc:73 -msgid "Banking & GL configuration" -msgstr "" - -#: includes/access_levels.inc:74 -msgid "Banking & GL transactions" -msgstr "" - -#: includes/access_levels.inc:75 -msgid "Banking & GL analytics" -msgstr "" - -#: includes/access_levels.inc:93 -msgid "Install/update companies" -msgstr "" - -#: includes/access_levels.inc:94 -msgid "Install/update languages" -msgstr "" - -#: includes/access_levels.inc:95 -msgid "Install/upgrade modules" -msgstr "" - -#: includes/access_levels.inc:96 -msgid "Software upgrades" -msgstr "" - -#: includes/access_levels.inc:100 -msgid "Company parameters" -msgstr "" - -#: includes/access_levels.inc:101 -msgid "Access levels edition" -msgstr "" - -#: includes/access_levels.inc:102 -msgid "Users setup" -msgstr "" - -#: includes/access_levels.inc:103 -msgid "Point of sales definitions" -msgstr "" - -#: includes/access_levels.inc:104 -msgid "Printers configuration" -msgstr "" - -#: includes/access_levels.inc:105 -msgid "Print profiles" -msgstr "" - -#: includes/access_levels.inc:106 -msgid "Payment terms" -msgstr "" - -#: includes/access_levels.inc:107 -msgid "Shipping ways" -msgstr "" - -#: includes/access_levels.inc:108 -msgid "Credit status definitions changes" -msgstr "" - -#: includes/access_levels.inc:109 -msgid "Inventory locations changes" -msgstr "" - -#: includes/access_levels.inc:110 -msgid "Inventory movement types" -msgstr "" - -#: includes/access_levels.inc:111 -msgid "Manufacture work centres" -msgstr "" - -#: includes/access_levels.inc:112 -msgid "Forms setup" -msgstr "" - -#: includes/access_levels.inc:113 -msgid "Contact categories" -msgstr "" - -#: includes/access_levels.inc:117 -msgid "Voiding transactions" -msgstr "" - -#: includes/access_levels.inc:118 -msgid "Database backup/restore" -msgstr "" - -#: includes/access_levels.inc:119 -msgid "Common view/print transactions interface" -msgstr "" - -#: includes/access_levels.inc:120 -msgid "Attaching documents" -msgstr "" - -#: includes/access_levels.inc:121 -msgid "Display preferences" -msgstr "" - -#: includes/access_levels.inc:122 -msgid "Password changes" -msgstr "" - -#: includes/access_levels.inc:127 -msgid "Sales types" -msgstr "" - -#: includes/access_levels.inc:128 -msgid "Sales prices edition" -msgstr "" - -#: includes/access_levels.inc:129 -msgid "Sales staff maintenance" -msgstr "" - -#: includes/access_levels.inc:130 -msgid "Sales areas maintenance" -msgstr "" - -#: includes/access_levels.inc:131 -msgid "Sales groups changes" -msgstr "" - -#: includes/access_levels.inc:132 -msgid "Sales templates" -msgstr "" - -#: includes/access_levels.inc:133 -msgid "Recurrent invoices definitions" -msgstr "" - -#: includes/access_levels.inc:135 -msgid "Sales transactions view" -msgstr "" - -#: includes/access_levels.inc:136 -msgid "Sales customer and branches changes" -msgstr "" - -#: includes/access_levels.inc:137 -msgid "Sales quotations" -msgstr "" - -#: includes/access_levels.inc:138 -msgid "Sales orders edition" -msgstr "" - -#: includes/access_levels.inc:139 -msgid "Sales deliveries edition" -msgstr "" - -#: includes/access_levels.inc:140 -msgid "Sales invoices edition" -msgstr "" - -#: includes/access_levels.inc:141 -msgid "Sales credit notes against invoice" -msgstr "" - -#: includes/access_levels.inc:142 -msgid "Sales freehand credit notes" -msgstr "" - -#: includes/access_levels.inc:143 -msgid "Customer payments entry" -msgstr "" - -#: includes/access_levels.inc:144 -msgid "Customer payments allocation" -msgstr "" - -#: includes/access_levels.inc:146 -msgid "Sales analytical reports" -msgstr "" - -#: includes/access_levels.inc:147 -msgid "Sales document bulk reports" -msgstr "" - -#: includes/access_levels.inc:148 -msgid "Sales prices listing" -msgstr "" - -#: includes/access_levels.inc:149 -msgid "Sales staff listing" -msgstr "" - -#: includes/access_levels.inc:150 -msgid "Customer bulk listing" -msgstr "" - -#: includes/access_levels.inc:151 -msgid "Customer status report" -msgstr "" - -#: includes/access_levels.inc:152 -msgid "Customer payments report" -msgstr "" - -#: includes/access_levels.inc:157 -msgid "Purchase price changes" -msgstr "" - -#: includes/access_levels.inc:159 -msgid "Supplier transactions view" -msgstr "" - -#: includes/access_levels.inc:160 -msgid "Suppliers changes" -msgstr "" - -#: includes/access_levels.inc:161 -msgid "Purchase order entry" -msgstr "" - -#: includes/access_levels.inc:162 -msgid "Purchase receive" -msgstr "" - -#: includes/access_levels.inc:163 -msgid "Supplier invoices" -msgstr "" - -#: includes/access_levels.inc:164 -msgid "Deleting GRN items during invoice entry" -msgstr "" - -#: includes/access_levels.inc:165 -msgid "Supplier credit notes" -msgstr "" - -#: includes/access_levels.inc:166 -msgid "Supplier payments" -msgstr "" - -#: includes/access_levels.inc:167 -msgid "Supplier payments allocations" -msgstr "" - -#: includes/access_levels.inc:169 -msgid "Supplier analytical reports" -msgstr "" - -#: includes/access_levels.inc:170 -msgid "Supplier document bulk reports" -msgstr "" - -#: includes/access_levels.inc:171 -msgid "Supplier payments report" -msgstr "" - -#: includes/access_levels.inc:175 -msgid "Stock items add/edit" -msgstr "" - -#: includes/access_levels.inc:176 -msgid "Sales kits" -msgstr "" - -#: includes/access_levels.inc:177 -msgid "Item categories" -msgstr "" - -#: includes/access_levels.inc:178 -msgid "Units of measure" -msgstr "" - -#: includes/access_levels.inc:180 -msgid "Stock status view" -msgstr "" - -#: includes/access_levels.inc:181 -msgid "Stock transactions view" -msgstr "" - -#: includes/access_levels.inc:182 -msgid "Foreign item codes entry" -msgstr "" - -#: includes/access_levels.inc:183 -msgid "Inventory location transfers" -msgstr "" - -#: includes/access_levels.inc:184 -msgid "Inventory adjustments" -msgstr "" - -#: includes/access_levels.inc:186 -msgid "Reorder levels" -msgstr "" - -#: includes/access_levels.inc:187 -msgid "Items analytical reports and inquiries" -msgstr "" - -#: includes/access_levels.inc:188 -msgid "Inventory valuation report" -msgstr "" - -#: includes/access_levels.inc:193 -msgid "Bill of Materials" -msgstr "" - -#: includes/access_levels.inc:195 -msgid "Manufacturing operations view" -msgstr "" - -#: includes/access_levels.inc:196 -msgid "Work order entry" -msgstr "" - -#: includes/access_levels.inc:197 -msgid "Material issues entry" -msgstr "" - -#: includes/access_levels.inc:198 -msgid "Final product receive" -msgstr "" - -#: includes/access_levels.inc:199 -msgid "Work order releases" -msgstr "" - -#: includes/access_levels.inc:201 -msgid "Work order analytical reports and inquiries" -msgstr "" - -#: includes/access_levels.inc:202 -msgid "Manufacturing cost inquiry" -msgstr "" - -#: includes/access_levels.inc:203 -msgid "Work order bulk reports" -msgstr "" - -#: includes/access_levels.inc:204 -msgid "Bill of materials reports" -msgstr "" - -#: includes/access_levels.inc:208 -msgid "Dimension tags" -msgstr "" - -#: includes/access_levels.inc:210 -msgid "Dimension view" -msgstr "" - -#: includes/access_levels.inc:212 -msgid "Dimension entry" -msgstr "" - -#: includes/access_levels.inc:214 -msgid "Dimension reports" -msgstr "" - -#: includes/access_levels.inc:218 -msgid "Item tax type definitions" -msgstr "" - -#: includes/access_levels.inc:219 -msgid "GL accounts edition" -msgstr "" - -#: includes/access_levels.inc:220 -msgid "GL account groups" -msgstr "" - -#: includes/access_levels.inc:221 -msgid "GL account classes" -msgstr "" - -#: includes/access_levels.inc:222 -msgid "Quick GL entry definitions" -msgstr "" - -#: includes/access_levels.inc:224 -msgid "Bank accounts" -msgstr "" - -#: includes/access_levels.inc:225 -msgid "Tax rates" -msgstr "" - -#: includes/access_levels.inc:226 -msgid "Tax groups" -msgstr "" - -#: includes/access_levels.inc:227 -msgid "Fiscal years maintenance" -msgstr "" - -#: includes/access_levels.inc:228 -msgid "Company GL setup" -msgstr "" - -#: includes/access_levels.inc:229 -msgid "GL Account tags" -msgstr "" - -#: includes/access_levels.inc:230 -msgid "Allow entry on non closed Fiscal years" -msgstr "" - -#: includes/access_levels.inc:232 -msgid "Bank transactions view" -msgstr "" - -#: includes/access_levels.inc:233 -msgid "GL postings view" -msgstr "" - -#: includes/access_levels.inc:234 -msgid "Exchange rate table changes" -msgstr "" - -#: includes/access_levels.inc:235 -msgid "Bank payments" -msgstr "" - -#: includes/access_levels.inc:236 -msgid "Bank deposits" -msgstr "" - -#: includes/access_levels.inc:237 -msgid "Bank account transfers" -msgstr "" - -#: includes/access_levels.inc:238 -msgid "Bank reconciliation" -msgstr "" - -#: includes/access_levels.inc:239 -msgid "Manual journal entries" -msgstr "" - -#: includes/access_levels.inc:240 -msgid "Journal entries to bank related accounts" -msgstr "" - -#: includes/access_levels.inc:241 -msgid "Budget edition" -msgstr "" - -#: includes/access_levels.inc:242 -msgid "Item standard costs" -msgstr "" - -#: includes/access_levels.inc:245 -msgid "GL analytical reports and inquiries" -msgstr "" - -#: includes/access_levels.inc:246 -msgid "Tax reports and inquiries" -msgstr "" - -#: includes/access_levels.inc:247 -msgid "Bank reports and inquiries" -msgstr "" - -#: includes/access_levels.inc:248 -msgid "GL reports and inquiries" -msgstr "" - -#: includes/banking.inc:100 includes/data_checks.inc:52 -#, php-format -msgid "" -"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " -"rate manually on Exchange Rates page." -msgstr "" - -#: includes/current_user.inc:91 includes/ldap.current_user.inc:96 -msgid "" -"Before software upgrade you have to include old $security_groups and " -"$security_headings arrays from old config.php file to the new one." -msgstr "" - -#: includes/current_user.inc:92 includes/ldap.current_user.inc:97 -#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845 -msgid "Back" -msgstr "" - -#: includes/current_user.inc:102 includes/ldap.current_user.inc:107 -msgid "System is available for site admin only until full database upgrade" -msgstr "" - -#: includes/current_user.inc:523 includes/ldap.current_user.inc:544 -msgid "Requesting data..." -msgstr "" - -#: includes/errors.inc:125 -msgid "in file" -msgstr "" - -#: includes/errors.inc:125 -msgid "at line " -msgstr "" - -#: includes/errors.inc:179 -msgid "Debug mode database warning:" -msgstr "" - -#: includes/errors.inc:181 -msgid "DATABASE ERROR :" -msgstr "" - -#: includes/errors.inc:212 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." -msgstr "" - -#: includes/main.inc:41 -msgid "This page is usable only with javascript enabled browsers." -msgstr "" - -#: includes/packages.inc:189 -#, php-format -msgid "No key field '%s' in file '%s'" -msgstr "" - -#: includes/packages.inc:294 -msgid "Cannot download repo index file." -msgstr "" - -#: includes/packages.inc:306 includes/packages.inc:343 -#, php-format -msgid "Cannot delete outdated '%s' file." -msgstr "" - -#: includes/packages.inc:310 -msgid "Release file in repository is invalid, or public key is outdated." -msgstr "" - -#: includes/packages.inc:327 -msgid "Repository version does not match application version." -msgstr "" - -#: includes/packages.inc:335 includes/packages.inc:377 -#, php-format -msgid "Cannot download '%s' file." -msgstr "" - -#: includes/packages.inc:347 -#, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." -msgstr "" - -#: includes/packages.inc:383 -#, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." -msgstr "" - -#: includes/packages.inc:638 includes/packages.inc:699 -#, php-format -msgid "Package '%s' not found." -msgstr "" - -#: includes/session.inc:132 includes/session.inc.ldap.inc:39 -msgid "Incorrect Password" -msgstr "" - -#: includes/session.inc:133 includes/session.inc.ldap.inc:40 -msgid "The user and password combination is not valid for the system." -msgstr "" - -#: includes/session.inc:135 includes/session.inc.ldap.inc:42 -msgid "" -"If you are not an authorized user, please contact your system administrator " -"to obtain an account to enable you to use the system." -msgstr "" - -#: includes/session.inc:136 includes/session.inc.ldap.inc:43 -msgid "Try again" -msgstr "" - -#: includes/session.inc:176 -#, php-format -msgid "" -"Brute force attack on account '%s' detected. Access for non-logged users " -"temporarily blocked." -msgstr "" - -#: includes/session.inc:207 includes/session.inc.ldap.inc:62 -msgid "Security settings have not been defined for your user account." -msgstr "" - -#: includes/session.inc:208 includes/session.inc.ldap.inc:63 -msgid "Please contact your system administrator." -msgstr "" - -#: includes/session.inc:209 includes/session.inc.ldap.inc:64 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" -msgstr "" - -#: includes/session.inc:211 includes/session.inc.ldap.inc:66 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." -msgstr "" - -#: includes/session.inc:225 includes/session.inc.ldap.inc:80 -msgid "" -"The security settings on your account do not permit you to access this " -"function" -msgstr "" - -#: includes/session.inc:234 includes/session.inc.ldap.inc:89 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" -msgstr "" - -#: includes/sysnames.inc:23 includes/sysnames.inc:148 -msgid "Bank Payment" -msgstr "" - -#: includes/sysnames.inc:24 includes/sysnames.inc:147 -msgid "Bank Deposit" -msgstr "" - -#: includes/sysnames.inc:25 -msgid "Funds Transfer" -msgstr "" - -#: includes/sysnames.inc:26 -msgid "Sales Invoice" -msgstr "" - -#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 -msgid "Customer Credit Note" -msgstr "" - -#: includes/sysnames.inc:28 -msgid "Customer Payment" -msgstr "" - -#: includes/sysnames.inc:29 -msgid "Delivery Note" -msgstr "" - -#: includes/sysnames.inc:30 -msgid "Location Transfer" -msgstr "" - -#: includes/sysnames.inc:31 -msgid "Inventory Adjustment" -msgstr "" - -#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322 -#: purchasing/view/view_po.php:30 -msgid "Purchase Order" -msgstr "" - -#: includes/sysnames.inc:33 -msgid "Supplier Invoice" -msgstr "" - -#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 -msgid "Supplier Credit Note" -msgstr "" - -#: includes/sysnames.inc:35 -msgid "Supplier Payment" -msgstr "" - -#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 -msgid "Purchase Order Delivery" -msgstr "" - -#: includes/sysnames.inc:37 includes/sysnames.inc:95 -msgid "Work Order" -msgstr "" - -#: includes/sysnames.inc:38 -msgid "Work Order Issue" -msgstr "" - -#: includes/sysnames.inc:39 -msgid "Work Order Production" -msgstr "" - -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 -#: sales/inquiry/sales_orders_view.php:161 -msgid "Sales Order" -msgstr "" - -#: includes/sysnames.inc:41 sales/sales_order_entry.php:636 -msgid "Sales Quotation" -msgstr "" - -#: includes/sysnames.inc:42 -msgid "Cost Update" -msgstr "" - -#: includes/sysnames.inc:47 -msgid "GJ" -msgstr "" - -#: includes/sysnames.inc:48 -msgid "BP" -msgstr "" - -#: includes/sysnames.inc:49 -msgid "BD" -msgstr "" - -#: includes/sysnames.inc:50 -msgid "BT" -msgstr "" - -#: includes/sysnames.inc:51 -msgid "SI" -msgstr "" - -#: includes/sysnames.inc:52 -msgid "CN" -msgstr "" - -#: includes/sysnames.inc:53 -msgid "CP" -msgstr "" - -#: includes/sysnames.inc:54 sales/customer_invoice.php:473 -msgid "DN" -msgstr "" - -#: includes/sysnames.inc:55 -msgid "IT" -msgstr "" - -#: includes/sysnames.inc:56 -msgid "IA" -msgstr "" - -#: includes/sysnames.inc:57 -msgid "PO" -msgstr "" - -#: includes/sysnames.inc:58 -msgid "PI" -msgstr "" - -#: includes/sysnames.inc:59 -msgid "PC" -msgstr "" - -#: includes/sysnames.inc:60 -msgid "SP" -msgstr "" - -#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100 -msgid "GRN" -msgstr "" - -#: includes/sysnames.inc:62 -msgid "WO" -msgstr "" - -#: includes/sysnames.inc:63 -msgid "WI" -msgstr "" - -#: includes/sysnames.inc:64 -msgid "WP" -msgstr "" - -#: includes/sysnames.inc:65 -msgid "SO" -msgstr "" - -#: includes/sysnames.inc:66 -msgid "SQ" -msgstr "" - -#: includes/sysnames.inc:67 -msgid "CU" -msgstr "" - -#: includes/sysnames.inc:68 -msgid "Dim" -msgstr "" - -#: includes/sysnames.inc:76 -msgid "Savings Account" -msgstr "" - -#: includes/sysnames.inc:77 -msgid "Chequing Account" -msgstr "" - -#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 -msgid "Credit Account" -msgstr "" - -#: includes/sysnames.inc:79 -msgid "Cash Account" -msgstr "" - -#: includes/sysnames.inc:83 -msgid "Transfer" -msgstr "" - -#: includes/sysnames.inc:84 -msgid "Cheque" -msgstr "" - -#: includes/sysnames.inc:86 includes/sysnames.inc:180 -msgid "Cash" -msgstr "" - -#: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125 -#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83 -#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124 -#: reporting/reports_main.php:32 reporting/reports_main.php:36 -#: reporting/reports_main.php:44 reporting/reports_main.php:118 -#: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:134 -#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338 -#: sales/customer_invoice.php:380 -#: sales/allocations/customer_allocation_main.php:97 -#: sales/allocations/customer_allocation_main.php:105 -#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47 -#: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_allocation_inquiry.php:159 -#: sales/inquiry/customer_inquiry.php:230 -#: sales/inquiry/customer_inquiry.php:244 -#: sales/inquiry/sales_deliveries_view.php:180 -#: sales/inquiry/sales_orders_view.php:264 -#: sales/inquiry/sales_orders_view.php:278 -msgid "Customer" -msgstr "" - -#: includes/sysnames.inc:97 includes/sysnames.inc:172 -#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20 -#: purchasing/includes/ui/po_ui.inc:315 -#: purchasing/view/view_supp_credit.php:42 -#: purchasing/view/view_supp_invoice.php:45 -#: purchasing/inquiry/po_search_completed.php:123 -#: purchasing/inquiry/po_search.php:132 -#: purchasing/inquiry/supplier_allocation_inquiry.php:129 -#: purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: purchasing/inquiry/supplier_inquiry.php:171 -#: purchasing/inquiry/supplier_inquiry.php:185 -#: purchasing/allocations/supplier_allocation_main.php:98 -#: purchasing/allocations/supplier_allocation_main.php:106 -#: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137 -#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141 -#: reporting/rep306.php:151 reporting/reports_main.php:146 -#: reporting/reports_main.php:150 reporting/reports_main.php:158 -#: reporting/reports_main.php:169 reporting/reports_main.php:176 -#: reporting/reports_main.php:256 -msgid "Supplier" -msgstr "" - -#: includes/sysnames.inc:105 -msgid "Assemble" -msgstr "" - -#: includes/sysnames.inc:106 -msgid "Unassemble" -msgstr "" - -#: includes/sysnames.inc:107 -msgid "Advanced Manufacture" -msgstr "" - -#: includes/sysnames.inc:111 -msgid "Labour Cost" -msgstr "" - -#: includes/sysnames.inc:112 -msgid "Overhead Cost" -msgstr "" - -#: includes/sysnames.inc:119 -msgid "Assets" -msgstr "" - -#: includes/sysnames.inc:121 -msgid "Equity" -msgstr "" - -#: includes/sysnames.inc:122 -msgid "Income" -msgstr "" - -#: includes/sysnames.inc:123 -msgid "Cost of Goods Sold" -msgstr "" - -#: includes/sysnames.inc:124 -msgid "Expense" -msgstr "" - -#: includes/sysnames.inc:131 -msgid "Remainder" -msgstr "" - -#: includes/sysnames.inc:133 -msgid "Amount, increase base" -msgstr "" - -#: includes/sysnames.inc:134 -msgid "Amount, reduce base" -msgstr "" - -#: includes/sysnames.inc:135 -msgid "% amount of base" -msgstr "" - -#: includes/sysnames.inc:136 -msgid "% amount of base, increase base" -msgstr "" - -#: includes/sysnames.inc:137 -msgid "% amount of base, reduce base" -msgstr "" - -#: includes/sysnames.inc:138 -msgid "Taxes added" -msgstr "" - -#: includes/sysnames.inc:139 -msgid "Taxes added, increase base" -msgstr "" - -#: includes/sysnames.inc:140 -msgid "Taxes added, reduce base" -msgstr "" - -#: includes/sysnames.inc:141 -msgid "Taxes included" -msgstr "" - -#: includes/sysnames.inc:142 -msgid "Taxes included, increase base" -msgstr "" - -#: includes/sysnames.inc:143 -msgid "Taxes included, reduce base" -msgstr "" - -#: includes/sysnames.inc:150 -msgid "Supplier Invoice/Credit" -msgstr "" - -#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 -#: manufacturing/includes/manufacturing_ui.inc:278 -msgid "Manufactured" -msgstr "" - -#: includes/sysnames.inc:157 -msgid "Purchased" -msgstr "" - -#: includes/sysnames.inc:158 -msgid "Service" -msgstr "" - -#: includes/sysnames.inc:171 -msgid "Customer branch" -msgstr "" - -#: includes/sysnames.inc:173 -msgid "Shipper" -msgstr "" - -#: includes/sysnames.inc:174 -msgid "Company internal" -msgstr "" - -#: includes/sysnames.inc:179 -msgid "Prepayment" -msgstr "" - -#: includes/sysnames.inc:181 -msgid "After No. of Days" -msgstr "" - -#: includes/sysnames.inc:182 -msgid "Day In Following Month" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Jan" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Feb" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Mar" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Apr" -msgstr "" - -#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842 -msgid "May" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Jun" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Jul" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Aug" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Sep" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Oct" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Nov" -msgstr "" - -#: includes/sysnames.inc:187 -msgid "Dec" -msgstr "" - -#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 -#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 -msgid "Info" -msgstr "" - -#: includes/system_tests.inc:16 -msgid "Optional" -msgstr "" - -#: includes/system_tests.inc:17 -msgid "Recommended" -msgstr "" - -#: includes/system_tests.inc:18 -msgid "Required " -msgstr "" - -#: includes/system_tests.inc:24 -msgid "MySQL version" -msgstr "" - -#: includes/system_tests.inc:28 -msgid "Upgrade MySQL server to version at least 4.1" -msgstr "" - -#: includes/system_tests.inc:35 -msgid "PHP MySQL extension" -msgstr "" - -#: includes/system_tests.inc:40 -msgid "Your PHP has to have MySQL extension enabled." -msgstr "" - -#: includes/system_tests.inc:46 -msgid "PHP version" -msgstr "" - -#: includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" -msgstr "" - -#: includes/system_tests.inc:57 -msgid "Server system" -msgstr "" - -#: includes/system_tests.inc:67 -msgid "Session save path" -msgstr "" - -#: includes/system_tests.inc:79 -msgid "Removed install wizard folder" -msgstr "" - -#: includes/system_tests.inc:82 -msgid "Not removed" -msgstr "" - -#: includes/system_tests.inc:83 -msgid "Remove or rename install wizard folder for security reasons." -msgstr "" - -#: includes/system_tests.inc:90 -msgid "Browser type" -msgstr "" - -#: includes/system_tests.inc:94 -msgid "Any browser is supported" -msgstr "" - -#: includes/system_tests.inc:101 -msgid "Http server type" -msgstr "" - -#: includes/system_tests.inc:105 -msgid "Any server is supported" -msgstr "" - -#: includes/system_tests.inc:112 -msgid "Native gettext" -msgstr "" - -#: includes/system_tests.inc:116 -msgid "In case of no gettext support, php emulation is used" -msgstr "" - -#: includes/system_tests.inc:124 -msgid "Debugging mode" -msgstr "" - -#: includes/system_tests.inc:128 -msgid "To switch debugging on set $go_debug>0 in config.php file" -msgstr "" - -#: includes/system_tests.inc:137 -msgid "Error logging" -msgstr "" - -#: includes/system_tests.inc:145 -msgid "Disabled" -msgstr "" - -#: includes/system_tests.inc:148 -msgid "To switch error logging set $error_logging in config.php file" -msgstr "" - -#: includes/system_tests.inc:151 -msgid "Log file is not writeable" -msgstr "" - -#: includes/system_tests.inc:161 -msgid "Current database version" -msgstr "" - -#: includes/system_tests.inc:165 -msgid "Database structure seems to be not upgraded to current version" -msgstr "" - -#: includes/system_tests.inc:180 -msgid "Company subdirectories consistency" -msgstr "" - -#: includes/system_tests.inc:193 includes/system_tests.inc:200 -#: includes/system_tests.inc:208 includes/system_tests.inc:225 -#: includes/system_tests.inc:340 includes/system_tests.inc:349 -#: includes/system_tests.inc:358 includes/system_tests.inc:366 -#, php-format -msgid "'%s' is not writeable" -msgstr "" - -#: includes/system_tests.inc:221 -msgid "Temporary directory" -msgstr "" - -#: includes/system_tests.inc:233 -msgid "Language configuration consistency" -msgstr "" - -#: includes/system_tests.inc:242 -msgid "Languages folder should be writeable." -msgstr "" - -#: includes/system_tests.inc:251 -msgid "Languages configuration file should be writeable." -msgstr "" - -#: includes/system_tests.inc:270 -#, php-format -msgid "Missing %s translation file." -msgstr "" - -#: includes/system_tests.inc:275 -#, php-format -msgid "Missing system locale: %s" -msgstr "" - -#: includes/system_tests.inc:288 -msgid "Main config file" -msgstr "" - -#: includes/system_tests.inc:295 includes/system_tests.inc:317 -#, php-format -msgid "Can't write '%s' file. Check FA directory write permissions." -msgstr "" - -#: includes/system_tests.inc:296 includes/system_tests.inc:318 -#, php-format -msgid "'%s' file exists." -msgstr "" - -#: includes/system_tests.inc:300 -#, php-format -msgid "'%s' file should be read-only" -msgstr "" - -#: includes/system_tests.inc:309 -msgid "Database auth file" -msgstr "" - -#: includes/system_tests.inc:322 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" -msgstr "" - -#: includes/system_tests.inc:333 -msgid "Extensions system" -msgstr "" - -#: includes/system_tests.inc:371 -msgid "Extensions configuration files and directories should be writeable" -msgstr "" - -#: includes/system_tests.inc:384 -#, php-format -msgid "Non-standard theme directory '%s' is not writable" -msgstr "" - -#: includes/system_tests.inc:394 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." -msgstr "" - -#: includes/system_tests.inc:397 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." -msgstr "" - -#: includes/system_tests.inc:420 -msgid "Test" -msgstr "" - -#: includes/system_tests.inc:420 -msgid "Test type" -msgstr "" - -#: includes/system_tests.inc:420 includes/ui/view_package.php:47 -#: reporting/rep204.php:85 reporting/rep301.php:105 -msgid "Value" -msgstr "" - -#: includes/system_tests.inc:420 reporting/reports_main.php:39 -#: reporting/reports_main.php:50 reporting/reports_main.php:59 -#: reporting/reports_main.php:66 reporting/reports_main.php:75 -#: reporting/reports_main.php:84 reporting/reports_main.php:91 -#: reporting/reports_main.php:100 reporting/reports_main.php:108 -#: reporting/reports_main.php:115 reporting/reports_main.php:122 -#: reporting/reports_main.php:130 reporting/reports_main.php:137 -#: reporting/reports_main.php:143 reporting/reports_main.php:153 -#: reporting/reports_main.php:164 reporting/reports_main.php:172 -#: reporting/reports_main.php:177 reporting/reports_main.php:184 -#: reporting/reports_main.php:192 reporting/reports_main.php:199 -#: reporting/reports_main.php:209 reporting/reports_main.php:215 -#: reporting/reports_main.php:225 reporting/reports_main.php:233 -#: reporting/reports_main.php:242 reporting/reports_main.php:248 -#: reporting/reports_main.php:258 reporting/reports_main.php:266 -#: reporting/reports_main.php:273 reporting/reports_main.php:282 -#: reporting/reports_main.php:295 reporting/reports_main.php:302 -#: reporting/reports_main.php:309 reporting/reports_main.php:324 -#: reporting/reports_main.php:332 reporting/reports_main.php:343 -#: reporting/reports_main.php:355 reporting/reports_main.php:365 -#: reporting/reports_main.php:377 reporting/reports_main.php:384 -#: reporting/reports_main.php:394 reporting/reports_main.php:405 -#: reporting/reports_main.php:414 reporting/reports_main.php:425 -#: reporting/reports_main.php:431 reporting/reports_main.php:440 -#: reporting/reports_main.php:450 reporting/reports_main.php:458 -#: reporting/reports_main.php:466 reporting/reports_main.php:474 -#: reporting/includes/excel_report.inc:295 -#: reporting/includes/excel_report.inc:428 -#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619 -#: sales/view/view_sales_order.php:85 -msgid "Comments" -msgstr "" - -#: includes/system_tests.inc:444 -msgid "Ok" -msgstr "" - -#: includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." -msgstr "" - -#: includes/db/inventory_db.inc:252 -#: inventory/includes/db/items_trans_db.inc:60 -#, php-format -msgid "Cost was %s changed to %s x quantity on hand for item '%s'" -msgstr "" - -#: includes/db/inventory_db.inc:293 -msgid "Zero/negative inventory handling" -msgstr "" - -#: includes/ui/allocation_cart.inc:263 -#: purchasing/allocations/supplier_allocation_main.php:94 -#: sales/allocations/customer_allocation_main.php:93 -msgid "Transaction Type" -msgstr "" - -#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 -#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/sales_orders_view.php:226 -#: sales/inquiry/sales_orders_view.php:263 -#: sales/inquiry/sales_orders_view.php:277 -msgid "Ref" -msgstr "" - -#: includes/ui/allocation_cart.inc:264 -msgid "Other Allocations" -msgstr "" - -#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -msgid "This Allocation" -msgstr "" - -#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 -#: includes/ui/ui_view.inc:490 -#: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:156 reporting/rep210.php:163 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: sales/allocations/customer_allocation_main.php:100 -msgid "Left to Allocate" -msgstr "" - -#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153 -#: reporting/rep210.php:160 -msgid "Total Allocated" -msgstr "" - -#: includes/ui/allocation_cart.inc:331 -msgid "The entry for one or more amounts is invalid or negative." -msgstr "" - -#: includes/ui/allocation_cart.inc:340 -msgid "At least one transaction is overallocated." -msgstr "" - -#: includes/ui/allocation_cart.inc:358 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." -msgstr "" - -#: includes/ui/contacts_view.inc:41 -msgid "Assignment" -msgstr "" - -#: includes/ui/contacts_view.inc:41 -msgid "Sec Phone" -msgstr "" - -#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266 -#: reporting/rep205.php:184 reporting/includes/header2.inc:104 -#: sales/manage/sales_people.php:99 -msgid "Fax" -msgstr "" - -#: includes/ui/contacts_view.inc:42 -msgid "email" -msgstr "" - -#: includes/ui/contacts_view.inc:90 -msgid "Contact data" -msgstr "" - -#: includes/ui/contacts_view.inc:92 -msgid "First Name:" -msgstr "" - -#: includes/ui/contacts_view.inc:93 -msgid "Last Name:" -msgstr "" - -#: includes/ui/contacts_view.inc:96 -msgid "Contact active for:" -msgstr "" - -#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 -msgid "Phone:" -msgstr "" - -#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 -#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 -#: sales/manage/customers.php:255 sales/manage/sales_people.php:158 -msgid "E-mail:" -msgstr "" - -#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 -#: sales/manage/customer_branches.php:264 -msgid "Document Language:" -msgstr "" - -#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 -msgid "Customer default" -msgstr "" - -#: includes/ui/contacts_view.inc:112 -msgid "Notes:" -msgstr "" - -#: includes/ui/contacts_view.inc:132 -msgid "The contact name cannot be empty." -msgstr "" - -#: includes/ui/contacts_view.inc:137 -msgid "Contact reference cannot be empty." -msgstr "" - -#: includes/ui/contacts_view.inc:142 -msgid "You have to select at least one category." -msgstr "" - -#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 -#: includes/ui/ui_input.inc:903 -msgid "Show also Inactive" -msgstr "" - -#: includes/ui/db_pager_view.inc:175 -msgid "First" -msgstr "" - -#: includes/ui/db_pager_view.inc:176 -msgid "Prev" -msgstr "" - -#: includes/ui/db_pager_view.inc:177 -msgid "Next" -msgstr "" - -#: includes/ui/db_pager_view.inc:178 -msgid "Last" -msgstr "" - -#: includes/ui/db_pager_view.inc:187 -#, php-format -msgid "Records %d-%d of %d" -msgstr "" - -#: includes/ui/db_pager_view.inc:191 -msgid "No records" -msgstr "" - -#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 -#: includes/ui/ui_input.inc:207 -msgid "Submit changes" -msgstr "" - -#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:208 -msgid "Clone" -msgstr "" - -#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:209 -msgid "Edit new record with current data" -msgstr "" - -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 -#: includes/ui/ui_input.inc:210 -msgid "Cancel edition" -msgstr "" - -#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631 -#: reporting/includes/reports_classes.inc:219 -msgid "Click Here to Pick up the date" -msgstr "" - -#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131 -#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153 -#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174 -#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236 -#: reporting/rep306.php:243 sales/manage/customer_branches.php:302 -msgid "Inactive" -msgstr "" - -#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 -#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937 -msgid "Current Credit:" -msgstr "" - -#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951 -msgid "Bank Balance:" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 -msgid "Set filter" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 -msgid "Press Space tab for search pattern entry" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 -msgid "Enter code fragment to search or * for all" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105 -msgid "Enter description fragment to search or * for all" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 -#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388 -msgid "All Suppliers" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 -msgid "Press Space tab to filter by name fragment" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458 -msgid "Select supplier" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 -msgid "All Customers" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 -msgid "Press Space tab to filter by name fragment; F2 - entry new customer" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510 -msgid "Select customer" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 -msgid "All branches" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 -msgid "Select customer branch" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 -msgid "All Locations" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 -#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822 -msgid "All Items" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 -msgid "All Sales Types" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626 -msgid "Use Item Sales Accounts" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932 -#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937 -#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971 -msgid "All Types" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938 -#: sales/view/view_sales_order.php:127 -msgid "Sales Invoices" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 -#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939 -#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 -msgid "Overdue Invoices" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 -#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940 -#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 -#: includes/ui/ui_view.inc:485 -msgid "Payments" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936 -#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941 -#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 -#: sales/view/view_sales_order.php:158 -msgid "Credit Notes" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942 -#: sales/view/view_sales_order.php:93 -msgid "Delivery Notes" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 -#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973 -msgid "Invoices" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 -#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977 -msgid "Overdue Credit Notes" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972 -msgid "GRNs" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990 -msgid "Automatically put balance on back order" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991 -msgid "Cancel any quantites not delivered" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008 -msgid "Items Returned to Inventory Location" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009 -msgid "Items Written Off" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179 -msgid "New role" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231 -msgid "No tags defined." -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231 -msgid "No active tags defined." -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269 -#, php-format -msgid "Activated for '%s'" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272 -msgid "Available and/or installed" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342 -msgid "Standard new company American COA (4 digit)" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344 -msgid "Standard American COA (4 digit) with demo data" -msgstr "" - -#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365 -msgid "No payment Link" -msgstr "" - -#: includes/ui/ui_controls.inc:72 -msgid "Request from outside of this page is forbidden." -msgstr "" - -#: includes/ui/ui_controls.inc:73 -msgid "CSRF attack detected from: " -msgstr "" - -#: includes/ui/ui_controls.inc:139 -msgid "You should automatically be forwarded." -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "If this does not happen" -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "click here" -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "to continue" -msgstr "" - -#: includes/ui/ui_controls.inc:187 -msgid "View Attachment" -msgstr "" - -#: includes/ui/ui_controls.inc:190 -msgid "Close" -msgstr "" - -#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 -msgid "Customers" -msgstr "" - -#: includes/ui/ui_controls.inc:452 -msgid "Branches" -msgstr "" - -#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 -msgid "Suppliers" -msgstr "" - -#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228 -#: inventory/manage/items.php:21 reporting/reports_main.php:257 -msgid "Items" -msgstr "" - -#: includes/ui/ui_controls.inc:601 -msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" -msgstr "" - -#: includes/ui/ui_msgs.inc:63 -msgid "in units of : " -msgstr "" - -#: includes/ui/ui_view.inc:306 -msgid "Date Voided:" -msgstr "" - -#: includes/ui/ui_view.inc:407 reporting/rep107.php:170 -#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165 -#: reporting/rep113.php:169 reporting/rep209.php:183 -msgid "Total Tax Excluded" -msgstr "" - -#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432 -#: includes/ui/ui_view.inc:451 reporting/rep107.php:179 -#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174 -#: reporting/rep113.php:178 reporting/rep209.php:192 -msgid "Included" -msgstr "" - -#: includes/ui/ui_view.inc:485 -#: purchasing/inquiry/supplier_allocation_inquiry.php:100 -msgid "Allocations" -msgstr "" - -#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 -msgid "Total Amount" -msgstr "" - -#: includes/ui/ui_view.inc:514 -msgid "Total Allocated:" -msgstr "" - -#: includes/ui/ui_view.inc:518 -msgid "Left to Allocate:" -msgstr "" - -#: includes/ui/ui_view.inc:571 -msgid "No Quick Entries are defined." -msgstr "" - -#: includes/ui/ui_view.inc:599 -msgid "No Quick Entry lines are defined." -msgstr "" - -#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452 -msgid "and" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "January" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "February" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "March" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "April" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "June" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "July" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "August" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "September" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "October" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "November" -msgstr "" - -#: includes/ui/ui_view.inc:842 -msgid "December" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "Su" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "Mo" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "Tu" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "We" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "Th" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "Fr" -msgstr "" - -#: includes/ui/ui_view.inc:843 -msgid "Sa" -msgstr "" - -#: includes/ui/ui_view.inc:844 -msgid "W" -msgstr "" - -#: includes/ui/view_package.php:17 -msgid "Package Details" -msgstr "" - -#: includes/ui/view_package.php:24 -msgid "" -"The script must be called with a valid package id to review the info for." -msgstr "" - -#: includes/ui/view_package.php:29 -msgid "Available version" -msgstr "" - -#: includes/ui/view_package.php:30 -msgid "Package type" -msgstr "" - -#: includes/ui/view_package.php:31 -msgid "Package content" -msgstr "" - -#: includes/ui/view_package.php:33 -msgid "Author" -msgstr "" - -#: includes/ui/view_package.php:34 -msgid "Home page" -msgstr "" - -#: includes/ui/view_package.php:35 -msgid "Package maintainer" -msgstr "" - -#: includes/ui/view_package.php:36 -msgid "Installation path" -msgstr "" - -#: includes/ui/view_package.php:37 -msgid "Minimal software versions" -msgstr "" - -#: includes/ui/view_package.php:38 -msgid "Right to left" -msgstr "" - -#: includes/ui/view_package.php:39 -msgid "Charset encoding" -msgstr "" - -#: includes/ui/view_package.php:44 -#, php-format -msgid "Content information for package '%s'" -msgstr "" - -#: includes/ui/view_package.php:47 -msgid "Property" -msgstr "" - -#: inventory/adjustments.php:28 -msgid "Item Adjustments Note" -msgstr "" - -#: inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." -msgstr "" - -#: inventory/adjustments.php:34 inventory/transfers.php:34 -msgid "" -"There are no inventory movement types defined in the system. Please define " -"at least one inventory adjustment type." -msgstr "" - -#: inventory/adjustments.php:43 -msgid "Items adjustment has been processed" -msgstr "" - -#: inventory/adjustments.php:44 -msgid "&View this adjustment" -msgstr "" - -#: inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" -msgstr "" - -#: inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" -msgstr "" - -#: inventory/adjustments.php:88 inventory/transfers.php:85 -#: sales/sales_order_entry.php:359 -msgid "You must enter at least one non empty item line." -msgstr "" - -#: inventory/adjustments.php:108 inventory/transfers.php:103 -msgid "The entered date for the adjustment is invalid." -msgstr "" - -#: inventory/adjustments.php:122 -msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" -msgstr "" - -#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139 -msgid "The quantity entered is negative or invalid." -msgstr "" - -#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146 -msgid "The entered standard cost is negative or invalid." -msgstr "" - -#: inventory/adjustments.php:228 -msgid "Adjustment Items" -msgstr "" - -#: inventory/adjustments.php:234 -msgid "Process Adjustment" -msgstr "" - -#: inventory/cost_update.php:31 -msgid "Inventory Item Cost Update" -msgstr "" - -#: inventory/cost_update.php:36 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." -msgstr "" - -#: inventory/cost_update.php:57 -msgid "The entered cost is not numeric." -msgstr "" - -#: inventory/cost_update.php:63 -msgid "The new cost is the same as the old cost. Cost was not updated." -msgstr "" - -#: inventory/cost_update.php:73 -msgid "Cost has been updated." -msgstr "" - -#: inventory/cost_update.php:77 -msgid "View the GL Journal Entries for this Cost Update" -msgstr "" - -#: inventory/cost_update.php:97 inventory/prices.php:64 -#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51 -#: inventory/inquiry/stock_movements.php:53 -#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 -#: manufacturing/work_order_entry.php:396 -#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74 -#: sales/inquiry/sales_deliveries_view.php:114 -#: sales/inquiry/sales_orders_view.php:241 -msgid "Item:" -msgstr "" - -#: inventory/cost_update.php:118 -msgid "Standard Material Cost Per Unit" -msgstr "" - -#: inventory/cost_update.php:127 -msgid "Standard Labour Cost Per Unit" -msgstr "" - -#: inventory/cost_update.php:128 -msgid "Standard Overhead Cost Per Unit" -msgstr "" - -#: inventory/prices.php:26 -msgid "Inventory Item Sales prices" -msgstr "" - -#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32 -#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 -#: manufacturing/inquiry/where_used_inquiry.php:21 -#: sales/credit_note_entry.php:49 -msgid "There are no items defined in the system." -msgstr "" - -#: inventory/prices.php:32 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." -msgstr "" - -#: inventory/prices.php:80 -msgid "The price entered must be numeric." -msgstr "" - -#: inventory/prices.php:86 -msgid "" -"The sales pricing for this item, sales type and currency has already been " -"added." -msgstr "" - -#: inventory/prices.php:99 -msgid "This price has been updated." -msgstr "" - -#: inventory/prices.php:107 -msgid "The new price has been added." -msgstr "" - -#: inventory/prices.php:121 -msgid "The selected price has been deleted." -msgstr "" - -#: inventory/prices.php:149 reporting/rep104.php:118 -#: sales/customer_delivery.php:355 sales/customer_invoice.php:402 -#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 -#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 -msgid "Sales Type" -msgstr "" - -#: inventory/prices.php:149 inventory/purchasing_data.php:149 -#: purchasing/includes/ui/invoice_ui.inc:484 -#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/rep104.php:111 -#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 -#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 -#: sales/view/view_sales_order.php:202 -#: sales/includes/ui/sales_credit_ui.inc:168 -msgid "Price" -msgstr "" - -#: inventory/prices.php:171 -msgid "There are no prices set up for this part." -msgstr "" - -#: inventory/prices.php:195 -msgid "Currency:" -msgstr "" - -#: inventory/prices.php:197 -msgid "Sales Type:" -msgstr "" - -#: inventory/prices.php:205 inventory/purchasing_data.php:217 -msgid "Price:" -msgstr "" - -#: inventory/prices.php:205 -msgid "per" -msgstr "" - -#: inventory/prices.php:209 -msgid "The price is calculated." -msgstr "" - -#: inventory/purchasing_data.php:25 -msgid "Supplier Purchasing Data" -msgstr "" - -#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67 -msgid "There are no purchasable inventory items defined in the system." -msgstr "" - -#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65 -#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 -#: purchasing/supplier_payment.php:40 -msgid "There are no suppliers defined in the system." -msgstr "" - -#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35 -msgid "There is no item selected." -msgstr "" - -#: inventory/purchasing_data.php:52 -msgid "The price entered was not numeric." -msgstr "" - -#: inventory/purchasing_data.php:58 -msgid "" -"The conversion factor entered was not numeric. The conversion factor is the " -"number by which the price must be divided by to get the unit price in our " -"unit of measure." -msgstr "" - -#: inventory/purchasing_data.php:64 -msgid "The purchasing data for this supplier has already been added." -msgstr "" - -#: inventory/purchasing_data.php:73 -msgid "This supplier purchasing data has been added." -msgstr "" - -#: inventory/purchasing_data.php:79 -msgid "Supplier purchasing data has been updated." -msgstr "" - -#: inventory/purchasing_data.php:90 -msgid "The purchasing data item has been sucessfully deleted." -msgstr "" - -#: inventory/purchasing_data.php:134 -msgid "Entered item is not defined. Please re-enter." -msgstr "" - -#: inventory/purchasing_data.php:143 -msgid "There is no purchasing data set up for the part selected" -msgstr "" - -#: inventory/purchasing_data.php:150 -msgid "Supplier's Unit" -msgstr "" - -#: inventory/purchasing_data.php:150 -msgid "Conversion Factor" -msgstr "" - -#: inventory/purchasing_data.php:150 -msgid "Supplier's Description" -msgstr "" - -#: inventory/purchasing_data.php:218 -msgid "Suppliers Unit of Measure:" -msgstr "" - -#: inventory/purchasing_data.php:224 -msgid "Conversion Factor (to our UOM):" -msgstr "" - -#: inventory/purchasing_data.php:226 -msgid "Supplier's Code or Description:" -msgstr "" - -#: inventory/reorder_level.php:25 -msgid "Reorder Levels" -msgstr "" - -#: inventory/reorder_level.php:27 inventory/transfers.php:32 -msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." -msgstr "" - -#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:72 -#: inventory/inquiry/stock_status.php:76 -#: manufacturing/search_work_orders.php:162 -#: manufacturing/inquiry/where_used_inquiry.php:45 -#: manufacturing/manage/bom_edit.php:70 -#: purchasing/inquiry/po_search_completed.php:124 -#: purchasing/inquiry/po_search_completed.php:134 -#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144 -#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132 -#: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150 -#: reporting/rep307.php:124 reporting/rep308.php:156 -#: reporting/reports_main.php:207 reporting/reports_main.php:214 -#: reporting/reports_main.php:220 reporting/reports_main.php:232 -#: reporting/reports_main.php:240 reporting/reports_main.php:255 -#: sales/manage/sales_points.php:84 -msgid "Location" -msgstr "" - -#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:82 -#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 -#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:180 -msgid "Quantity On Hand" -msgstr "" - -#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76 -#: sales/includes/db/sales_order_db.inc:110 -#: sales/includes/db/sales_order_db.inc:263 -msgid "Re-Order Level" -msgstr "" - -#: inventory/reorder_level.php:92 -msgid "Reorder levels has been updated." -msgstr "" - -#: inventory/transfers.php:28 -msgid "Inventory Location Transfers" -msgstr "" - -#: inventory/transfers.php:43 -msgid "Inventory transfer has been processed" -msgstr "" - -#: inventory/transfers.php:44 -msgid "&View this transfer" -msgstr "" - -#: inventory/transfers.php:46 -msgid "Enter &Another Inventory Transfer" -msgstr "" - -#: inventory/transfers.php:115 -msgid "The locations to transfer from and to must be different." -msgstr "" - -#: inventory/transfers.php:125 -msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" -msgstr "" - -#: inventory/transfers.php:158 -msgid "The quantity entered must be a positive number." -msgstr "" - -#: inventory/transfers.php:235 -msgid "Process Transfer" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:20 -#: inventory/includes/stock_transfers_ui.inc:20 -#: manufacturing/includes/work_order_issue_ui.inc:20 -#: sales/includes/ui/sales_order_ui.inc:60 -msgid "For Part :" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:34 -#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 -#: sales/inquiry/sales_deliveries_view.php:107 -#: sales/inquiry/sales_orders_view.php:232 -msgid "Location:" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62 -#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 -#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169 -#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280 -#: sales/customer_delivery.php:431 sales/customer_invoice.php:469 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:144 -msgid "Item Code" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 -#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 -#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431 -#: sales/customer_invoice.php:469 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:144 -msgid "Item Description" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 -#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40 -#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56 -#: manufacturing/view/wo_issue_view.php:77 -#: manufacturing/manage/bom_edit.php:71 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/invoice_ui.inc:484 -#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/rep301.php:105 -#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71 -#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170 -#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:144 -msgid "Quantity" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/includes/stock_transfers_ui.inc:60 -#: inventory/manage/item_units.php:94 -#: manufacturing/includes/work_order_issue_ui.inc:34 -#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30 -#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Unit" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/view/view_adjustment.php:57 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105 -msgid "Unit Cost" -msgstr "" - -#: inventory/includes/stock_transfers_ui.inc:35 -#: inventory/inquiry/stock_movements.php:60 -#: manufacturing/includes/work_order_issue_ui.inc:164 -msgid "From Location:" -msgstr "" - -#: inventory/includes/stock_transfers_ui.inc:36 -msgid "To Location:" -msgstr "" - -#: inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" -msgstr "" - -#: inventory/includes/db/items_db.inc:119 -msgid "" -"Cannot delete this item because there are stock movements that refer to this " -"item." -msgstr "" - -#: inventory/includes/db/items_db.inc:122 -msgid "" -"Cannot delete this item record because there are bills of material that " -"require this part as a component." -msgstr "" - -#: inventory/includes/db/items_db.inc:125 -#: inventory/includes/db/items_db.inc:128 -msgid "" -"Cannot delete this item because there are existing purchase order items for " -"it." -msgstr "" - -#: inventory/includes/db/items_db.inc:146 -msgid "" -"This item cannot be deleted because some code aliases \n" -"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" -"\t\t\t\tusing this item as component" -msgstr "" - -#: inventory/inquiry/stock_movements.php:28 -msgid "Inventory Item Movement" -msgstr "" - -#: inventory/inquiry/stock_movements.php:65 -msgid "Show Movements" -msgstr "" - -#: inventory/inquiry/stock_movements.php:65 -#: purchasing/includes/ui/invoice_ui.inc:453 -#: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:58 -#: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:58 -msgid "Refresh Inquiry" -msgstr "" - -#: inventory/inquiry/stock_movements.php:81 -msgid "Detail" -msgstr "" - -#: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117 -msgid "Quantity In" -msgstr "" - -#: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117 -msgid "Quantity Out" -msgstr "" - -#: inventory/inquiry/stock_movements.php:97 -msgid "Quantity on hand before" -msgstr "" - -#: inventory/inquiry/stock_movements.php:185 -msgid "Quantity on hand after" -msgstr "" - -#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 -msgid "Inventory Item Status" -msgstr "" - -#: inventory/inquiry/stock_status.php:62 -msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." -msgstr "" - -#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 -#: reporting/rep303.php:111 reporting/rep303.php:117 -msgid "Demand" -msgstr "" - -#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111 -#: reporting/rep303.php:117 -msgid "On Order" -msgstr "" - -#: inventory/manage/item_categories.php:16 -msgid "Item Categories" -msgstr "" - -#: inventory/manage/item_categories.php:34 -msgid "The item category description cannot be empty." -msgstr "" - -#: inventory/manage/item_categories.php:48 -msgid "Selected item category has been updated" -msgstr "" - -#: inventory/manage/item_categories.php:58 -msgid "New item category has been added" -msgstr "" - -#: inventory/manage/item_categories.php:72 -msgid "" -"Cannot delete this item category because items have been created using this " -"item category." -msgstr "" - -#: inventory/manage/item_categories.php:77 -msgid "Selected item category has been deleted" -msgstr "" - -#: inventory/manage/item_categories.php:98 -msgid "Tax type" -msgstr "" - -#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124 -#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57 -#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77 -#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62 -#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 -msgid "Units" -msgstr "" - -#: inventory/manage/item_categories.php:98 -msgid "Sales Act" -msgstr "" - -#: inventory/manage/item_categories.php:99 -msgid "Inventory Account" -msgstr "" - -#: inventory/manage/item_categories.php:99 -msgid "COGS Account" -msgstr "" - -#: inventory/manage/item_categories.php:99 -msgid "Adjustment Account" -msgstr "" - -#: inventory/manage/item_categories.php:100 -msgid "Assembly Account" -msgstr "" - -#: inventory/manage/item_categories.php:180 -msgid "Category Name:" -msgstr "" - -#: inventory/manage/item_categories.php:182 -msgid "Default values for new items" -msgstr "" - -#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 -msgid "Item Tax Type:" -msgstr "" - -#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 -msgid "Item Type:" -msgstr "" - -#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 -msgid "Units of Measure:" -msgstr "" - -#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 -msgid "Exclude from sales:" -msgstr "" - -#: inventory/manage/item_codes.php:16 -msgid "Foreign Item Codes" -msgstr "" - -#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681 -msgid "There are no inventory items defined in the system." -msgstr "" - -#: inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." -msgstr "" - -#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 -msgid "Item code description cannot be empty." -msgstr "" - -#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 -#: inventory/manage/sales_kits.php:88 -msgid "This item code is already assigned to stock item or sale kit." -msgstr "" - -#: inventory/manage/item_codes.php:67 -msgid "New item code has been added." -msgstr "" - -#: inventory/manage/item_codes.php:73 -msgid "Item code has been updated." -msgstr "" - -#: inventory/manage/item_codes.php:85 -msgid "Item code has been sucessfully deleted." -msgstr "" - -#: inventory/manage/item_codes.php:124 -msgid "EAN/UPC Code" -msgstr "" - -#: inventory/manage/item_codes.php:125 reporting/rep104.php:117 -#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111 -#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123 -#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141 -#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123 -#: reporting/rep308.php:149 reporting/rep308.php:155 -msgid "Category" -msgstr "" - -#: inventory/manage/item_codes.php:178 -msgid "UPC/EAN code:" -msgstr "" - -#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 -#: manufacturing/work_order_add_finished.php:206 -#: manufacturing/work_order_entry.php:424 -#: manufacturing/manage/bom_edit.php:228 -msgid "Quantity:" -msgstr "" - -#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301 -#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 -#: inventory/manage/sales_kits.php:232 -#: manufacturing/manage/work_centres.php:138 -#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 -#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 -#: taxes/tax_types.php:158 -msgid "Description:" -msgstr "" - -#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303 -#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 -msgid "Category:" -msgstr "" - -#: inventory/manage/items.php:80 -msgid "" -"Only graphics files are supported - a file extension of .jpg, .png or .gif " -"is expected" -msgstr "" - -#: inventory/manage/items.php:106 -msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." -msgstr "" - -#: inventory/manage/items.php:108 -msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." -msgstr "" - -#: inventory/manage/items.php:135 -msgid "The item name must be entered." -msgstr "" - -#: inventory/manage/items.php:141 -msgid "The item code cannot be empty" -msgstr "" - -#: inventory/manage/items.php:149 -msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" -msgstr "" - -#: inventory/manage/items.php:185 -msgid "Item has been updated." -msgstr "" - -#: inventory/manage/items.php:198 -msgid "A new item has been added." -msgstr "" - -#: inventory/manage/items.php:241 -msgid "Selected item has been deleted." -msgstr "" - -#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 -#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 -#: manufacturing/search_work_orders.php:163 -#: manufacturing/view/wo_issue_view.php:44 -#: manufacturing/view/wo_production_view.php:45 -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84 -#: reporting/rep306.php:152 -msgid "Item" -msgstr "" - -#: inventory/manage/items.php:263 inventory/manage/items.php:294 -msgid "Item Code:" -msgstr "" - -#: inventory/manage/items.php:332 -msgid "Editable description:" -msgstr "" - -#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 -msgid "GL Accounts" -msgstr "" - -#: inventory/manage/items.php:375 -msgid "Other" -msgstr "" - -#: inventory/manage/items.php:378 -msgid "Image File (.jpg)" -msgstr "" - -#: inventory/manage/items.php:393 -msgid "No image" -msgstr "" - -#: inventory/manage/items.php:398 -msgid "Delete Image:" -msgstr "" - -#: inventory/manage/items.php:400 -msgid "Item status:" -msgstr "" - -#: inventory/manage/items.php:406 -msgid "Insert New Item" -msgstr "" - -#: inventory/manage/items.php:410 -msgid "Update Item" -msgstr "" - -#: inventory/manage/items.php:413 -msgid "Select this items and return to document entry." -msgstr "" - -#: inventory/manage/items.php:414 -msgid "Clone This Item" -msgstr "" - -#: inventory/manage/items.php:415 -msgid "Delete This Item" -msgstr "" - -#: inventory/manage/items.php:430 -msgid "Select an item:" -msgstr "" - -#: inventory/manage/items.php:431 -msgid "New item" -msgstr "" - -#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 -#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344 -msgid "&General settings" -msgstr "" - -#: inventory/manage/items.php:455 -msgid "S&ales Pricing" -msgstr "" - -#: inventory/manage/items.php:456 -msgid "&Purchasing Pricing" -msgstr "" - -#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308 -#: sales/manage/customers.php:346 -msgid "&Transactions" -msgstr "" - -#: inventory/manage/items.php:460 -msgid "&Status" -msgstr "" - -#: inventory/manage/item_units.php:16 -msgid "Units of Measure" -msgstr "" - -#: inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." -msgstr "" - -#: inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." -msgstr "" - -#: inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." -msgstr "" - -#: inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" -msgstr "" - -#: inventory/manage/item_units.php:55 -msgid "New unit has been added" -msgstr "" - -#: inventory/manage/item_units.php:69 -msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." -msgstr "" - -#: inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" -msgstr "" - -#: inventory/manage/item_units.php:94 -msgid "Decimals" -msgstr "" - -#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" -msgstr "" - -#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" -msgstr "" - -#: inventory/manage/item_units.php:140 -msgid "Descriptive Name:" -msgstr "" - -#: inventory/manage/item_units.php:142 -msgid "Decimal Places:" -msgstr "" - -#: inventory/manage/locations.php:16 -msgid "Inventory Locations" -msgstr "" - -#: inventory/manage/locations.php:39 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." -msgstr "" - -#: inventory/manage/locations.php:45 -msgid "The location name must be entered." -msgstr "" - -#: inventory/manage/locations.php:56 -msgid "Selected location has been updated" -msgstr "" - -#: inventory/manage/locations.php:65 -msgid "New location has been added" -msgstr "" - -#: inventory/manage/locations.php:76 -msgid "" -"Cannot delete this location because item movements have been created using " -"this location." -msgstr "" - -#: inventory/manage/locations.php:82 -msgid "" -"Cannot delete this location because it is used by some work orders records." -msgstr "" - -#: inventory/manage/locations.php:88 -msgid "" -"Cannot delete this location because it is used by some branch records as the " -"default location to deliver from." -msgstr "" - -#: inventory/manage/locations.php:94 inventory/manage/locations.php:100 -#: inventory/manage/locations.php:105 inventory/manage/locations.php:110 -#: inventory/manage/locations.php:115 -msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." -msgstr "" - -#: inventory/manage/locations.php:129 -msgid "Selected location has been deleted" -msgstr "" - -#: inventory/manage/locations.php:146 -msgid "Location Code" -msgstr "" - -#: inventory/manage/locations.php:146 -msgid "Location Name" -msgstr "" - -#: inventory/manage/locations.php:192 inventory/manage/locations.php:196 -msgid "Location Code:" -msgstr "" - -#: inventory/manage/locations.php:199 -msgid "Location Name:" -msgstr "" - -#: inventory/manage/locations.php:200 -msgid "Contact for deliveries:" -msgstr "" - -#: inventory/manage/locations.php:204 -msgid "Telephone No:" -msgstr "" - -#: inventory/manage/locations.php:206 -msgid "Facsimile No:" -msgstr "" - -#: inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" -msgstr "" - -#: inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." -msgstr "" - -#: inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" -msgstr "" - -#: inventory/manage/movement_types.php:48 -msgid "New movement type has been added" -msgstr "" - -#: inventory/manage/movement_types.php:61 -msgid "" -"Cannot delete this inventory movement type because item transactions have " -"been created referring to it." -msgstr "" - -#: inventory/manage/movement_types.php:76 -msgid "Selected movement type has been deleted" -msgstr "" - -#: inventory/manage/sales_kits.php:16 -msgid "Sales Kits & Alias Codes" -msgstr "" - -#: inventory/manage/sales_kits.php:40 -msgid "Stock Item" -msgstr "" - -#: inventory/manage/sales_kits.php:54 -msgid "kit" -msgstr "" - -#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 -msgid "The quantity entered must be numeric and greater than zero." -msgstr "" - -#: inventory/manage/sales_kits.php:93 -msgid "Kit/alias code cannot be empty." -msgstr "" - -#: inventory/manage/sales_kits.php:101 -msgid "" -"The selected component contains directly or on any lower level the kit under " -"edition. Recursive kits are not allowed." -msgstr "" - -#: inventory/manage/sales_kits.php:108 -msgid "" -"The selected component is already in this kit. You can modify it's quantity " -"but it cannot appear more than once in the same kit." -msgstr "" - -#: inventory/manage/sales_kits.php:116 -msgid "New alias code has been created." -msgstr "" - -#: inventory/manage/sales_kits.php:119 -msgid "New component has been added to selected kit." -msgstr "" - -#: inventory/manage/sales_kits.php:129 -msgid "Component of selected kit has been updated." -msgstr "" - -#: inventory/manage/sales_kits.php:139 -msgid "Kit common properties has been updated" -msgstr "" - -#: inventory/manage/sales_kits.php:157 -msgid "" -"This item cannot be deleted because it is the last item in the kit used by " -"following kits" -msgstr "" - -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 -msgid "The component item has been deleted from this bom" -msgstr "" - -#: inventory/manage/sales_kits.php:183 -msgid "Select a sale kit:" -msgstr "" - -#: inventory/manage/sales_kits.php:184 -msgid "New kit" -msgstr "" - -#: inventory/manage/sales_kits.php:199 -msgid "Alias/kit code:" -msgstr "" - -#: inventory/manage/sales_kits.php:208 -msgid "Update kit/alias name" -msgstr "" - -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 -#: manufacturing/manage/bom_edit.php:211 -msgid "Component:" -msgstr "" - -#: inventory/manage/sales_kits.php:237 -msgid "kits" -msgstr "" - -#: inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" -msgstr "" - -#: inventory/view/view_adjustment.php:43 -msgid "At Location" -msgstr "" - -#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 -msgid "Adjustment Type" -msgstr "" - -#: inventory/view/view_adjustment.php:73 -msgid "This adjustment has been voided." -msgstr "" - -#: inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" -msgstr "" - -#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:83 -#: reporting/includes/doctext.inc:207 -msgid "From Location" -msgstr "" - -#: inventory/view/view_transfer.php:41 -msgid "To Location" -msgstr "" - -#: manufacturing/search_work_orders.php:26 -msgid "Search Outstanding Work Orders" -msgstr "" - -#: manufacturing/search_work_orders.php:31 -msgid "Search Work Orders" -msgstr "" - -#: manufacturing/search_work_orders.php:69 -msgid "at Location:" -msgstr "" - -#: manufacturing/search_work_orders.php:76 -#: purchasing/inquiry/po_search_completed.php:75 -msgid "for item:" -msgstr "" - -#: manufacturing/search_work_orders.php:78 -#: purchasing/inquiry/po_search_completed.php:77 -#: purchasing/inquiry/po_search.php:76 -#: sales/inquiry/sales_deliveries_view.php:116 -#: sales/inquiry/sales_orders_view.php:247 -msgid "Select documents" -msgstr "" - -#: manufacturing/search_work_orders.php:117 -msgid "Release" -msgstr "" - -#: manufacturing/search_work_orders.php:120 -msgid "Issue" -msgstr "" - -#: manufacturing/search_work_orders.php:127 -msgid "Produce" -msgstr "" - -#: manufacturing/search_work_orders.php:140 -msgid "Costs" -msgstr "" - -#: manufacturing/search_work_orders.php:164 -msgid "Required" -msgstr "" - -#: manufacturing/search_work_orders.php:167 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 -msgid "Required By" -msgstr "" - -#: manufacturing/search_work_orders.php:176 -msgid "Marked orders are overdue." -msgstr "" - -#: manufacturing/work_order_add_finished.php:29 -msgid "Produce or Unassemble Finished Items From Work Order" -msgstr "" - -#: manufacturing/work_order_add_finished.php:44 -msgid "The manufacturing process has been entered." -msgstr "" - -#: manufacturing/work_order_add_finished.php:46 -#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 -#: manufacturing/work_order_issue.php:38 -#: manufacturing/work_order_release.php:75 -msgid "View this Work Order" -msgstr "" - -#: manufacturing/work_order_add_finished.php:48 -#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64 -#: manufacturing/work_order_issue.php:40 -msgid "View the GL Journal Entries for this Work Order" -msgstr "" - -#: manufacturing/work_order_add_finished.php:50 -#: manufacturing/work_order_entry.php:67 -msgid "Print the GL Journal Entries for this Work Order" -msgstr "" - -#: manufacturing/work_order_add_finished.php:52 -#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 -msgid "Select another &Work Order to Process" -msgstr "" - -#: manufacturing/work_order_add_finished.php:65 -#: manufacturing/work_order_costs.php:64 -#: manufacturing/work_order_entry.php:341 -#: manufacturing/includes/db/work_order_issues_db.inc:30 -#: manufacturing/includes/db/work_order_produce_items_db.inc:27 -msgid "The order number sent is not valid." -msgstr "" - -#: manufacturing/work_order_add_finished.php:91 -msgid "The quantity entered is not a valid number or less then zero." -msgstr "" - -#: manufacturing/work_order_add_finished.php:110 -msgid "" -"The production date cannot be before the release date of the work order." -msgstr "" - -#: manufacturing/work_order_add_finished.php:117 -msgid "" -"The production exceeds the quantity needed. Please change the Work Order." -msgstr "" - -#: manufacturing/work_order_add_finished.php:129 -msgid "" -"The unassembling cannot be processed because there is insufficient stock." -msgstr "" - -#: manufacturing/work_order_add_finished.php:147 -msgid "" -"The production cannot be processed because a required item would cause a " -"negative inventory balance :" -msgstr "" - -#: manufacturing/work_order_add_finished.php:204 -msgid "Produce Finished Items" -msgstr "" - -#: manufacturing/work_order_add_finished.php:204 -msgid "Return Items to Work Order" -msgstr "" - -#: manufacturing/work_order_add_finished.php:214 -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 -msgid "Process" -msgstr "" - -#: manufacturing/work_order_add_finished.php:215 -msgid "Process And Close Order" -msgstr "" - -#: manufacturing/work_order_costs.php:29 -msgid "Work Order Additional Costs" -msgstr "" - -#: manufacturing/work_order_costs.php:43 -msgid "The additional cost has been entered." -msgstr "" - -#: manufacturing/work_order_costs.php:49 -msgid "Enter another additional cost." -msgstr "" - -#: manufacturing/work_order_costs.php:76 -msgid "The amount entered is not a valid number or less then zero." -msgstr "" - -#: manufacturing/work_order_costs.php:95 -msgid "" -"The additional cost date cannot be before the release date of the work order." -msgstr "" - -#: manufacturing/work_order_costs.php:159 -msgid "Additional Costs:" -msgstr "" - -#: manufacturing/work_order_costs.php:160 -msgid "Debit Account" -msgstr "" - -#: manufacturing/work_order_costs.php:167 -msgid "Process Additional Cost" -msgstr "" - -#: manufacturing/work_order_entry.php:29 -msgid "Work Order Entry" -msgstr "" - -#: manufacturing/work_order_entry.php:32 -msgid "There are no manufacturable items defined in the system." -msgstr "" - -#: manufacturing/work_order_entry.php:54 -msgid "The work order been added." -msgstr "" - -#: manufacturing/work_order_entry.php:62 -msgid "&Print This Work Order" -msgstr "" - -#: manufacturing/work_order_entry.php:63 -msgid "&Email This Work Order" -msgstr "" - -#: manufacturing/work_order_entry.php:80 -msgid "The work order been updated." -msgstr "" - -#: manufacturing/work_order_entry.php:90 -msgid "Work order has been deleted." -msgstr "" - -#: manufacturing/work_order_entry.php:100 -msgid "" -"This work order has been closed. There can be no more issues against it." -msgstr "" - -#: manufacturing/work_order_entry.php:110 -msgid "Enter a new work order" -msgstr "" - -#: manufacturing/work_order_entry.php:111 -msgid "Select an existing work order" -msgstr "" - -#: manufacturing/work_order_entry.php:147 -msgid "The quantity entered is invalid or less than zero." -msgstr "" - -#: manufacturing/work_order_entry.php:169 -msgid "The selected item to manufacture does not have a bom." -msgstr "" - -#: manufacturing/work_order_entry.php:178 -msgid "The labour cost entered is invalid or less than zero." -msgstr "" - -#: manufacturing/work_order_entry.php:186 -msgid "The cost entered is invalid or less than zero." -msgstr "" - -#: manufacturing/work_order_entry.php:209 -msgid "" -"The work order cannot be processed because there is an insufficient quantity " -"for component:" -msgstr "" - -#: manufacturing/work_order_entry.php:223 -msgid "" -"The selected item cannot be unassembled because there is insufficient stock." -msgstr "" - -#: manufacturing/work_order_entry.php:249 -msgid "" -"The quantity cannot be changed to be less than the quantity already " -"manufactured for this order." -msgstr "" - -#: manufacturing/work_order_entry.php:298 -msgid "" -"This work order cannot be deleted because it has already been processed." -msgstr "" - -#: manufacturing/work_order_entry.php:349 -msgid "This work order is closed and cannot be edited." -msgstr "" - -#: manufacturing/work_order_entry.php:397 -#: manufacturing/work_order_entry.php:405 -msgid "Destination Location:" -msgstr "" - -#: manufacturing/work_order_entry.php:416 -msgid "Quantity Required:" -msgstr "" - -#: manufacturing/work_order_entry.php:418 -msgid "Quantity Manufactured:" -msgstr "" - -#: manufacturing/work_order_entry.php:437 -msgid "Credit Labour Account" -msgstr "" - -#: manufacturing/work_order_entry.php:444 -msgid "Credit Overhead Account" -msgstr "" - -#: manufacturing/work_order_entry.php:449 -msgid "Released On:" -msgstr "" - -#: manufacturing/work_order_entry.php:459 -msgid "Save changes to work order" -msgstr "" - -#: manufacturing/work_order_entry.php:462 -msgid "Close This Work Order" -msgstr "" - -#: manufacturing/work_order_entry.php:464 -msgid "Delete This Work Order" -msgstr "" - -#: manufacturing/work_order_entry.php:470 -msgid "Add Workorder" -msgstr "" - -#: manufacturing/work_order_issue.php:29 -msgid "Issue Items to Work Order" -msgstr "" - -#: manufacturing/work_order_issue.php:36 -msgid "The work order issue has been entered." -msgstr "" - -#: manufacturing/work_order_issue.php:77 -msgid "The entered date for the issue is invalid." -msgstr "" - -#: manufacturing/work_order_issue.php:104 -msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" -msgstr "" - -#: manufacturing/work_order_issue.php:122 -msgid "" -"The process cannot be completed because there is an insufficient total " -"quantity for a component." -msgstr "" - -#: manufacturing/work_order_issue.php:123 -msgid "Component is :" -msgstr "" - -#: manufacturing/work_order_issue.php:124 -msgid "From location :" -msgstr "" - -#: manufacturing/work_order_issue.php:217 -msgid "Items to Issue" -msgstr "" - -#: manufacturing/work_order_issue.php:223 -msgid "Process Issue" -msgstr "" - -#: manufacturing/work_order_release.php:27 -msgid "Work Order Release to Manufacturing" -msgstr "" - -#: manufacturing/work_order_release.php:49 -msgid "This work order has already been released." -msgstr "" - -#: manufacturing/work_order_release.php:60 -msgid "" -"This Work Order cannot be released. The selected item to manufacture does " -"not have a bom." -msgstr "" - -#: manufacturing/work_order_release.php:73 -msgid "The work order has been released to manufacturing." -msgstr "" - -#: manufacturing/work_order_release.php:77 -msgid "Select another &work order" -msgstr "" - -#: manufacturing/work_order_release.php:98 -msgid "Work Order #:" -msgstr "" - -#: manufacturing/work_order_release.php:99 -msgid "Work Order Reference:" -msgstr "" - -#: manufacturing/work_order_release.php:101 -#: manufacturing/includes/manufacturing_ui.inc:278 -msgid "Released Date" -msgstr "" - -#: manufacturing/work_order_release.php:107 -msgid "Release Work Order" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:19 -msgid "View Work Order Issue" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:43 -msgid "Issue #" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:43 -#: manufacturing/view/wo_production_view.php:44 -msgid "For Work Order #" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:44 -msgid "To Work Centre" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:44 -msgid "Date of Issue" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:61 -msgid "This issue has been voided." -msgstr "" - -#: manufacturing/view/wo_issue_view.php:72 -msgid "There are no items for this issue." -msgstr "" - -#: manufacturing/view/wo_issue_view.php:77 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71 -#: reporting/rep401.php:76 -msgid "Component" -msgstr "" - -#: manufacturing/view/wo_issue_view.php:114 -msgid "Items for this Issue" -msgstr "" - -#: manufacturing/view/wo_production_view.php:20 -msgid "View Work Order Production" -msgstr "" - -#: manufacturing/view/wo_production_view.php:44 -msgid "Production #" -msgstr "" - -#: manufacturing/view/wo_production_view.php:45 -msgid "Quantity Manufactured" -msgstr "" - -#: manufacturing/view/wo_production_view.php:61 -msgid "This production has been voided." -msgstr "" - -#: manufacturing/view/work_order_view.php:26 -msgid "View Work Order" -msgstr "" - -#: manufacturing/view/work_order_view.php:51 -msgid "BOM for item:" -msgstr "" - -#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88 -msgid "Work Order Requirements" -msgstr "" - -#: manufacturing/view/work_order_view.php:61 -msgid "Issues" -msgstr "" - -#: manufacturing/view/work_order_view.php:64 -msgid "Productions" -msgstr "" - -#: manufacturing/view/work_order_view.php:67 -#: manufacturing/view/work_order_view.php:74 -msgid "Additional Costs" -msgstr "" - -#: manufacturing/view/work_order_view.php:82 -msgid "This work order has been voided." -msgstr "" - -#: manufacturing/inquiry/bom_cost_inquiry.php:24 -#: manufacturing/manage/bom_edit.php:24 -msgid "There are no manufactured or kit items defined in the system." -msgstr "" - -#: manufacturing/inquiry/bom_cost_inquiry.php:35 -#: manufacturing/manage/bom_edit.php:170 -msgid "Select a manufacturable item:" -msgstr "" - -#: manufacturing/inquiry/bom_cost_inquiry.php:38 -msgid "All Costs Are In:" -msgstr "" - -#: manufacturing/inquiry/where_used_inquiry.php:17 -msgid "Inventory Item Where Used Inquiry" -msgstr "" - -#: manufacturing/inquiry/where_used_inquiry.php:28 -msgid "Select an item to display its parent item(s)." -msgstr "" - -#: manufacturing/inquiry/where_used_inquiry.php:43 -msgid "Parent Item" -msgstr "" - -#: manufacturing/inquiry/where_used_inquiry.php:44 -#: manufacturing/manage/bom_edit.php:71 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 -#: reporting/includes/doctext.inc:207 -msgid "Work Centre" -msgstr "" - -#: manufacturing/inquiry/where_used_inquiry.php:46 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -msgid "Quantity Required" -msgstr "" - -#: manufacturing/manage/bom_edit.php:16 -msgid "Bill Of Materials" -msgstr "" - -#: manufacturing/manage/bom_edit.php:26 -msgid "" -"There are no work centres defined in the system. BOMs require at least one " -"work centre be defined." -msgstr "" - -#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114 -msgid "Code" -msgstr "" - -#: manufacturing/manage/bom_edit.php:110 -msgid "Selected component has been updated" -msgstr "" - -#: manufacturing/manage/bom_edit.php:130 -msgid "" -"A new component part has been added to the bill of material for this item." -msgstr "" - -#: manufacturing/manage/bom_edit.php:136 -msgid "" -"The selected component is already on this bom. You can modify it's quantity " -"but it cannot appear more than once on the same bom." -msgstr "" - -#: manufacturing/manage/bom_edit.php:142 -msgid "" -"The selected component is a parent of the current item. Recursive BOMs are " -"not allowed." -msgstr "" - -#: manufacturing/manage/bom_edit.php:224 -msgid "Location to Draw From:" -msgstr "" - -#: manufacturing/manage/bom_edit.php:225 -msgid "Work Centre Added:" -msgstr "" - -#: manufacturing/manage/work_centres.php:16 -msgid "Work Centres" -msgstr "" - -#: manufacturing/manage/work_centres.php:34 -msgid "The work centre name cannot be empty." -msgstr "" - -#: manufacturing/manage/work_centres.php:44 -msgid "Selected work center has been updated" -msgstr "" - -#: manufacturing/manage/work_centres.php:49 -msgid "New work center has been added" -msgstr "" - -#: manufacturing/manage/work_centres.php:61 -msgid "" -"Cannot delete this work centre because BOMs have been created referring to " -"it." -msgstr "" - -#: manufacturing/manage/work_centres.php:67 -msgid "" -"Cannot delete this work centre because work order requirements have been " -"created referring to it." -msgstr "" - -#: manufacturing/manage/work_centres.php:83 -msgid "Selected work center has been deleted" -msgstr "" - -#: manufacturing/manage/work_centres.php:101 -msgid "description" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:22 -msgid "The bill of material for this item is empty." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:61 -msgid "Total Cost" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:77 -msgid "There are no Requirements for this Order." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 -msgid "Unit Quantity" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 -msgid "Total Quantity" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 -msgid "Units Issued" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:84 -msgid "On Hand" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:138 -msgid "Marked items have insufficient quantities in stock." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:152 -msgid "There are no Productions for this Order." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:195 -msgid "There are no Issues for this Order." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:231 -msgid "There are no additional costs for this Order." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:269 -#: manufacturing/includes/manufacturing_ui.inc:325 -msgid "The work order number sent is not valid." -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: reporting/includes/doctext.inc:201 -msgid "Manufactured Item" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: reporting/includes/doctext.inc:202 -msgid "Into Location" -msgstr "" - -#: manufacturing/includes/manufacturing_ui.inc:311 -#: manufacturing/includes/manufacturing_ui.inc:356 -msgid "This work order is closed." -msgstr "" - -#: manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Return Items to Location" -msgstr "" - -#: manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Issue Items to Work order" -msgstr "" - -#: manufacturing/includes/work_order_issue_ui.inc:165 -msgid "To Work Centre:" -msgstr "" - -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Date:" -msgstr "" - -#: manufacturing/includes/db/work_order_issues_db.inc:81 -msgid "Issue of" -msgstr "" - -#: manufacturing/includes/db/work_order_issues_db.inc:90 -msgid "Issue to" -msgstr "" - -#: manufacturing/includes/db/work_order_issues_db.inc:208 -msgid "Reversed the issue of" -msgstr "" - -#: manufacturing/includes/db/work_order_issues_db.inc:220 -msgid "Reversed the issue to" -msgstr "" - -#: manufacturing/includes/db/work_order_produce_items_db.inc:74 -msgid "Production." -msgstr "" - -#: manufacturing/includes/db/work_order_produce_items_db.inc:158 -msgid "Reversed the production " -msgstr "" - -#: manufacturing/includes/db/work_orders_db.inc:278 -#: purchasing/includes/db/po_db.inc:116 -#: sales/includes/db/cust_trans_db.inc:111 -#: sales/includes/db/sales_order_db.inc:249 -msgid "Updated." -msgstr "" - -#: manufacturing/includes/db/work_orders_db.inc:297 -msgid "Canceled." -msgstr "" - -#: manufacturing/includes/db/work_orders_db.inc:373 -msgid "Released." -msgstr "" - -#: manufacturing/includes/db/work_orders_db.inc:445 -#: manufacturing/includes/db/work_orders_db.inc:461 -msgid "Voiding Work Order Trans # " -msgstr "" - -#: manufacturing/includes/db/work_orders_quick_db.inc:106 -msgid "Quick production." -msgstr "" - -#: manufacturing/includes/db/work_orders_quick_db.inc:220 -msgid "Produced" -msgstr "" - -#: purchasing/includes/db/invoice_db.inc:282 -msgid "Supplier invoice adjustment for zero inventory of " -msgstr "" - -#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83 -#: sales/inquiry/sales_deliveries_view.php:166 -#: sales/inquiry/sales_orders_view.php:147 -msgid "Invoice" -msgstr "" - -#: purchasing/includes/db/invoice_db.inc:681 -#: purchasing/includes/db/invoice_db.inc:683 -msgid "GRN Removal" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318 -#: sales/view/view_sales_order.php:74 -msgid "Order Currency" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:25 -msgid "For Purchase Order" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 -msgid "Ordered On" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54 -#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338 -msgid "Deliver Into Location" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 -#: purchasing/includes/ui/po_ui.inc:343 -#: purchasing/view/view_supp_credit.php:44 -#: purchasing/view/view_supp_invoice.php:47 -#: purchasing/inquiry/po_search_completed.php:125 -#: purchasing/inquiry/po_search.php:134 -#: purchasing/inquiry/supplier_inquiry.php:172 -#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165 -msgid "Supplier's Reference" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347 -#: sales/view/view_sales_order.php:79 -msgid "Delivery Address" -msgstr "" - -#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351 -msgid "Order Comments" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:96 -#: purchasing/includes/ui/invoice_ui.inc:99 -msgid "Supplier's Ref.:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:114 -msgid "Terms:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:126 -#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 -msgid "Supplier's Currency:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:130 -#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:294 -msgid "Tax Group:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:145 -msgid "Sub-total:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:153 -msgid "Invoice Total:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:156 -#: sales/customer_credit_invoice.php:330 -#: sales/includes/ui/sales_credit_ui.inc:233 -msgid "Credit Note Total" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:187 -msgid "Add GL Line" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:188 -msgid "Reset" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:189 -#: purchasing/po_receive_items.php:334 -msgid "Clear all GL entry fields" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:207 -msgid "GL Items for this Invoice" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:209 -msgid "GL Items for this Credit Note" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:219 -msgid "Quick Entry:" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:392 -msgid "Add to Invoice" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:394 -msgid "Add to Credit Note" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524 -msgid "Remove" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:396 -#: purchasing/includes/ui/invoice_ui.inc:431 -msgid "" -"WARNING! Be careful with removal. The operation is executed immediately and " -"cannot be undone !!!" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:398 -msgid "" -"You are about to remove all yet non-invoiced items from selected delivery " -"line. This operation also irreversibly changes related order line. Do you " -"want to continue ?" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:429 -msgid "Items Received Yet to be Invoiced" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:434 -msgid "Delivery Item Selected For Adding To A Supplier Credit Note" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:439 -msgid "Received Items Charged on this Invoice" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:441 -msgid "Received Items Credited on this Note" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:451 -msgid "Received between" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:462 -msgid "Add All Items" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149 -#: sales/inquiry/sales_orders_view.php:155 -msgid "Delivery" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:471 -msgid "P.O." -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:472 -msgid "Received On" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 -msgid "Quantity Received" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 -msgid "Quantity Invoiced" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:473 -msgid "Qty Yet To Invoice" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:473 -#: purchasing/includes/ui/po_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Price after Tax" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:473 -#: purchasing/includes/ui/po_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Price before Tax" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:479 -msgid "Qty Yet To Credit" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:484 -msgid "Line Value" -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:551 -msgid "" -"There are no outstanding items received from this supplier that have not " -"been invoiced by them." -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:554 -msgid "" -"There are no received items for the selected supplier that have been " -"invoiced." -msgstr "" - -#: purchasing/includes/ui/invoice_ui.inc:555 -msgid "Credits can only be applied to invoiced items." -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:148 -msgid "Supplier Currency:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705 -msgid "Order Date:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692 -msgid "Delivery Date:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686 -msgid "Invoice Date:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:189 -msgid "Due Date:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:191 -msgid "Supplier's Reference:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:192 -msgid "Receive Into:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:217 -msgid "" -"The default stock location set up for this user is not a currently defined " -"stock location. Your system administrator needs to amend your user record." -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:221 -msgid "Deliver to:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:230 -msgid "Order Items" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62 -msgid "Received" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:616 -msgid "Required Delivery Date" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 -msgid "Line Total" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114 -#: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159 -#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162 -#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501 -#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146 -#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:234 -msgid "Sub-total" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122 -#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 -#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244 -#: sales/includes/ui/sales_order_ui.inc:241 -msgid "Amount Total" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:298 -#: purchasing/allocations/supplier_allocate.php:63 -#: sales/allocations/customer_allocate.php:62 -#: sales/includes/ui/sales_order_ui.inc:242 -msgid "Refresh" -msgstr "" - -#: purchasing/po_entry_items.php:41 -msgid "Modify Purchase Order #" -msgstr "" - -#: purchasing/po_entry_items.php:46 -msgid "Purchase Order Entry" -msgstr "" - -#: purchasing/po_entry_items.php:51 -msgid "Direct GRN Entry" -msgstr "" - -#: purchasing/po_entry_items.php:56 -msgid "Direct Purchase Invoice Entry" -msgstr "" - -#: purchasing/po_entry_items.php:77 -msgid "Purchase Order has been entered" -msgstr "" - -#: purchasing/po_entry_items.php:79 -msgid "Purchase Order has been updated" -msgstr "" - -#: purchasing/po_entry_items.php:80 -msgid "&View this order" -msgstr "" - -#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113 -#: sales/sales_order_entry.php:133 -msgid "&Print This Order" -msgstr "" - -#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114 -#: sales/sales_order_entry.php:134 -msgid "&Email This Order" -msgstr "" - -#: purchasing/po_entry_items.php:86 -msgid "&Receive Items on this Purchase Order" -msgstr "" - -#: purchasing/po_entry_items.php:88 -msgid "Enter &Another Purchase Order" -msgstr "" - -#: purchasing/po_entry_items.php:90 -msgid "Select An &Outstanding Purchase Order" -msgstr "" - -#: purchasing/po_entry_items.php:99 -msgid "Direct GRN has been entered" -msgstr "" - -#: purchasing/po_entry_items.php:101 -msgid "&View this GRN" -msgstr "" - -#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40 -msgid "View the GL Journal Entries for this Delivery" -msgstr "" - -#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42 -msgid "Entry purchase &invoice for this receival" -msgstr "" - -#: purchasing/po_entry_items.php:115 -msgid "Enter &Another GRN" -msgstr "" - -#: purchasing/po_entry_items.php:124 -msgid "Direct Purchase Invoice has been entered" -msgstr "" - -#: purchasing/po_entry_items.php:126 -msgid "&View this Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46 -msgid "View the GL Journal Entries for this Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48 -msgid "Entry supplier &payment for this invoice" -msgstr "" - -#: purchasing/po_entry_items.php:139 -msgid "Enter &Another Direct Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:171 -msgid "" -"This item cannot be deleted because some of it has already been received." -msgstr "" - -#: purchasing/po_entry_items.php:186 -msgid "" -"This order cannot be cancelled because some of it has already been received." -msgstr "" - -#: purchasing/po_entry_items.php:187 -msgid "" -"The line item quantities may be modified to quantities more than already " -"received. prices cannot be altered for lines that have already been received " -"and quantities cannot be reduced below the quantity already received." -msgstr "" - -#: purchasing/po_entry_items.php:202 -msgid "This purchase order has been cancelled." -msgstr "" - -#: purchasing/po_entry_items.php:204 -msgid "Enter a new purchase order" -msgstr "" - -#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486 -msgid "Item description cannot be empty." -msgstr "" - -#: purchasing/po_entry_items.php:226 -msgid "The quantity of the order item must be numeric and not less than " -msgstr "" - -#: purchasing/po_entry_items.php:233 -msgid "The price entered must be numeric and not less than zero." -msgstr "" - -#: purchasing/po_entry_items.php:257 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." -msgstr "" - -#: purchasing/po_entry_items.php:258 -msgid "" -"The quantity received can only be modified by entering a negative receipt " -"and the quantity invoiced can only be reduced by entering a credit note " -"against this item." -msgstr "" - -#: purchasing/po_entry_items.php:286 -msgid "The selected item is already on this order." -msgstr "" - -#: purchasing/po_entry_items.php:313 -msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." -msgstr "" - -#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343 -#: purchasing/supplier_payment.php:114 -msgid "There is no supplier selected." -msgstr "" - -#: purchasing/po_entry_items.php:336 -msgid "The entered order date is invalid." -msgstr "" - -#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181 -#: sales/sales_order_entry.php:354 -msgid "The entered date is not in fiscal year" -msgstr "" - -#: purchasing/po_entry_items.php:350 -msgid "The entered due date is invalid." -msgstr "" - -#: purchasing/po_entry_items.php:359 -msgid "There is no reference entered for this purchase order." -msgstr "" - -#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161 -msgid "You must enter a supplier's invoice reference." -msgstr "" - -#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187 -msgid "" -"This invoice number has already been entered. It cannot be entered again." -msgstr "" - -#: purchasing/po_entry_items.php:387 -msgid "There is no delivery address specified." -msgstr "" - -#: purchasing/po_entry_items.php:393 -msgid "There is no location specified to move any items into." -msgstr "" - -#: purchasing/po_entry_items.php:401 -msgid "" -"The order cannot be placed because there are no lines entered on this order." -msgstr "" - -#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709 -msgid "Place Order" -msgstr "" - -#: purchasing/po_entry_items.php:529 -msgid "Update Order" -msgstr "" - -#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708 -msgid "Cancel Order" -msgstr "" - -#: purchasing/po_entry_items.php:532 -msgid "Process GRN" -msgstr "" - -#: purchasing/po_entry_items.php:533 -msgid "Update GRN" -msgstr "" - -#: purchasing/po_entry_items.php:534 -msgid "Cancel GRN" -msgstr "" - -#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584 -msgid "Process Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:538 -msgid "Update Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689 -msgid "Cancel Invoice" -msgstr "" - -#: purchasing/po_receive_items.php:25 -msgid "Receive Purchase Order Items" -msgstr "" - -#: purchasing/po_receive_items.php:34 -msgid "Purchase Order Delivery has been processed" -msgstr "" - -#: purchasing/po_receive_items.php:36 -msgid "&View this Delivery" -msgstr "" - -#: purchasing/po_receive_items.php:44 -msgid "Select a different &purchase order for receiving items against" -msgstr "" - -#: purchasing/po_receive_items.php:53 -msgid "" -"This page can only be opened if a purchase order has been selected. Please " -"select a purchase order first." -msgstr "" - -#: purchasing/po_receive_items.php:62 reporting/rep105.php:114 -#: sales/customer_delivery.php:432 -msgid "Ordered" -msgstr "" - -#: purchasing/po_receive_items.php:63 reporting/rep101.php:133 -#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121 -#: reporting/includes/doctext.inc:225 -msgid "Outstanding" -msgstr "" - -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 -msgid "This Delivery" -msgstr "" - -#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 -msgid "" -"There is nothing to process. Please enter valid quantities greater than zero." -msgstr "" - -#: purchasing/po_receive_items.php:229 -msgid "" -"Entered quantities cannot be greater than the quantity entered on the " -"purchase order including the allowed over-receive percentage" -msgstr "" - -#: purchasing/po_receive_items.php:231 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." -msgstr "" - -#: purchasing/po_receive_items.php:249 -msgid "" -"This order has been changed or invoiced since this delivery was started to " -"be actioned. Processing halted. To enter a delivery against this purchase " -"order, it must be re-selected and re-read again to update the changes made " -"by the other user." -msgstr "" - -#: purchasing/po_receive_items.php:252 -msgid "Select a different purchase order for receiving goods against" -msgstr "" - -#: purchasing/po_receive_items.php:255 -msgid "Re-Read the updated purchase order for receiving goods against" -msgstr "" - -#: purchasing/po_receive_items.php:329 -msgid "Items to Receive" -msgstr "" - -#: purchasing/po_receive_items.php:334 -msgid "Process Receive Items" -msgstr "" - -#: purchasing/supplier_credit.php:43 -msgid "Supplier credit note has been processed." -msgstr "" - -#: purchasing/supplier_credit.php:44 -msgid "View this Credit Note" -msgstr "" - -#: purchasing/supplier_credit.php:46 -msgid "View the GL Journal Entries for this Credit Note" -msgstr "" - -#: purchasing/supplier_credit.php:48 -msgid "Enter Another Credit Note" -msgstr "" - -#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 -msgid "" -"The account code entered is not a valid code, this line cannot be added to " -"the transaction." -msgstr "" - -#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 -msgid "" -"The amount entered is not numeric. This line cannot be added to the " -"transaction." -msgstr "" - -#: purchasing/supplier_credit.php:142 -msgid "" -"The credit note cannot be processed because the there are no items or values " -"on the invoice. Credit notes are expected to have a charge." -msgstr "" - -#: purchasing/supplier_credit.php:149 -msgid "You must enter an credit note reference." -msgstr "" - -#: purchasing/supplier_credit.php:163 -msgid "You must enter a supplier's credit note reference." -msgstr "" - -#: purchasing/supplier_credit.php:170 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." -msgstr "" - -#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 -msgid "" -"The invoice as entered cannot be processed because the due date is in an " -"incorrect format." -msgstr "" - -#: purchasing/supplier_credit.php:189 -msgid "" -"The credit note total as entered is less than the sum of the the general " -"ledger entires (if any) and the charges for goods received. There must be a " -"mistake somewhere, the credit note as entered will not be processed." -msgstr "" - -#: purchasing/supplier_credit.php:201 -msgid "" -"The return cannot be processed because there is an insufficient quantity for " -"item:" -msgstr "" - -#: purchasing/supplier_credit.php:245 -msgid "The quantity to credit must be numeric and greater than zero." -msgstr "" - -#: purchasing/supplier_credit.php:252 -msgid "The price is either not numeric or negative." -msgstr "" - -#: purchasing/supplier_credit.php:354 -msgid "Enter Credit Note" -msgstr "" - -#: purchasing/supplier_invoice.php:28 -msgid "Enter Supplier Invoice" -msgstr "" - -#: purchasing/supplier_invoice.php:43 -msgid "Supplier invoice has been processed." -msgstr "" - -#: purchasing/supplier_invoice.php:44 -msgid "View this Invoice" -msgstr "" - -#: purchasing/supplier_invoice.php:50 -msgid "Enter Another Invoice" -msgstr "" - -#: purchasing/supplier_invoice.php:141 -msgid "" -"The invoice cannot be processed because the there are no items or values on " -"the invoice. Invoices are expected to have a charge." -msgstr "" - -#: purchasing/supplier_invoice.php:147 -msgid "You must enter an invoice reference." -msgstr "" - -#: purchasing/supplier_invoice.php:168 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." -msgstr "" - -#: purchasing/supplier_invoice.php:224 -msgid "The quantity to invoice must be numeric and greater than zero." -msgstr "" - -#: purchasing/supplier_invoice.php:231 -msgid "The price is not numeric." -msgstr "" - -#: purchasing/supplier_invoice.php:244 -msgid "" -"The price being invoiced is more than the purchase order price by more than " -"the allowed over-charge percentage. The system is set up to prohibit this. " -"See the system administrator to modify the set up parameters if necessary." -msgstr "" - -#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 -msgid "The over-charge percentage allowance is :" -msgstr "" - -#: purchasing/supplier_invoice.php:257 -msgid "" -"The quantity being invoiced is more than the outstanding quantity by more " -"than the allowed over-charge percentage. The system is set up to prohibit " -"this. See the system administrator to modify the set up parameters if " -"necessary." -msgstr "" - -#: purchasing/supplier_invoice.php:325 -#, php-format -msgid "All yet non-invoiced items on delivery line # %d has been removed." -msgstr "" - -#: purchasing/supplier_invoice.php:367 -msgid "Enter Invoice" -msgstr "" - -#: purchasing/supplier_payment.php:31 -msgid "Supplier Payment Entry" -msgstr "" - -#: purchasing/supplier_payment.php:85 -msgid "Invalid purchase invoice number." -msgstr "" - -#: purchasing/supplier_payment.php:91 -msgid "Payment has been sucessfully entered" -msgstr "" - -#: purchasing/supplier_payment.php:93 -msgid "&Print This Remittance" -msgstr "" - -#: purchasing/supplier_payment.php:94 -msgid "&Email This Remittance" -msgstr "" - -#: purchasing/supplier_payment.php:96 -msgid "View the GL &Journal Entries for this Payment" -msgstr "" - -#: purchasing/supplier_payment.php:98 -msgid "Select Another &Supplier Transaction for Payment" -msgstr "" - -#: purchasing/supplier_payment.php:101 -msgid "Enter Another Supplier &Payment" -msgstr "" - -#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198 -msgid "The exchange rate must be numeric and greater than zero." -msgstr "" - -#: purchasing/supplier_payment.php:160 -msgid "The entered discount is invalid or less than zero." -msgstr "" - -#: purchasing/supplier_payment.php:168 -msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." -msgstr "" - -#: purchasing/supplier_payment.php:271 -msgid "Payment To:" -msgstr "" - -#: purchasing/supplier_payment.php:284 -msgid "From Bank Account:" -msgstr "" - -#: purchasing/supplier_payment.php:292 -#: purchasing/view/view_supp_payment.php:55 -msgid "Date Paid" -msgstr "" - -#: purchasing/supplier_payment.php:315 sales/customer_payments.php:394 -msgid "Amount of Discount:" -msgstr "" - -#: purchasing/supplier_payment.php:316 -msgid "Amount of Payment:" -msgstr "" - -#: purchasing/supplier_payment.php:322 -msgid "The amount and discount are in the bank account's currency." -msgstr "" - -#: purchasing/supplier_payment.php:325 -msgid "Enter Payment" -msgstr "" - -#: purchasing/view/view_grn.php:21 -msgid "View Purchase Order Delivery" -msgstr "" - -#: purchasing/view/view_grn.php:27 -msgid "" -"This page must be called with a Purchase Order Delivery number to review." -msgstr "" - -#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 -#: sales/view/view_sales_order.php:198 -msgid "Line Details" -msgstr "" - -#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 -#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 -#: sales/inquiry/sales_deliveries_view.php:186 -msgid "Delivery Date" -msgstr "" - -#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 -#: purchasing/view/view_supp_credit.php:60 -#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136 -#: sales/view/view_sales_order.php:234 -msgid "Sub Total" -msgstr "" - -#: purchasing/view/view_grn.php:86 -msgid "This delivery has been voided." -msgstr "" - -#: purchasing/view/view_po.php:22 -msgid "View Purchase Order" -msgstr "" - -#: purchasing/view/view_po.php:27 -msgid "This page must be called with a purchase order number to review." -msgstr "" - -#: purchasing/view/view_po.php:46 -msgid "Requested By" -msgstr "" - -#: purchasing/view/view_po.php:100 -#: purchasing/inquiry/supplier_allocation_inquiry.php:148 -#: purchasing/inquiry/supplier_inquiry.php:193 -#: sales/inquiry/customer_allocation_inquiry.php:164 -#: sales/inquiry/customer_inquiry.php:251 -#: sales/inquiry/sales_deliveries_view.php:206 -#: sales/inquiry/sales_orders_view.php:318 -msgid "Marked items are overdue." -msgstr "" - -#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 -#: sales/view/view_sales_order.php:51 -msgid "Deliveries" -msgstr "" - -#: purchasing/view/view_po.php:115 -msgid "Delivered On" -msgstr "" - -#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 -msgid "Invoices/Credits" -msgstr "" - -#: purchasing/view/view_supp_credit.php:23 -msgid "View Supplier Credit Note" -msgstr "" - -#: purchasing/view/view_supp_credit.php:38 -msgid "SUPPLIER CREDIT NOTE" -msgstr "" - -#: purchasing/view/view_supp_credit.php:47 -#: purchasing/view/view_supp_invoice.php:50 -#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95 -msgid "Invoice Date" -msgstr "" - -#: purchasing/view/view_supp_credit.php:66 -msgid "TOTAL CREDIT NOTE" -msgstr "" - -#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 -msgid "This credit note has been voided." -msgstr "" - -#: purchasing/view/view_supp_invoice.php:23 -msgid "View Supplier Invoice" -msgstr "" - -#: purchasing/view/view_supp_invoice.php:40 -msgid "SUPPLIER INVOICE" -msgstr "" - -#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193 -#: sales/view/view_invoice.php:164 -msgid "TOTAL INVOICE" -msgstr "" - -#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 -msgid "This invoice has been voided." -msgstr "" - -#: purchasing/view/view_supp_payment.php:22 -msgid "View Payment to Supplier" -msgstr "" - -#: purchasing/view/view_supp_payment.php:47 -msgid "Payment to Supplier" -msgstr "" - -#: purchasing/view/view_supp_payment.php:53 -msgid "To Supplier" -msgstr "" - -#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 -msgid "Payment Currency" -msgstr "" - -#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45 -#: sales/view/view_sales_order.php:202 -msgid "Discount" -msgstr "" - -#: purchasing/view/view_supp_payment.php:69 -msgid "Supplier's Currency" -msgstr "" - -#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 -msgid "" -"There are no tax groups defined in the system. At least one tax group is " -"required before proceeding." -msgstr "" - -#: purchasing/manage/suppliers.php:89 -msgid "Basic Data" -msgstr "" - -#: purchasing/manage/suppliers.php:91 -msgid "Supplier Name:" -msgstr "" - -#: purchasing/manage/suppliers.php:92 -msgid "Supplier Short Name:" -msgstr "" - -#: purchasing/manage/suppliers.php:95 -msgid "Website:" -msgstr "" - -#: purchasing/manage/suppliers.php:106 -msgid "Our Customer No:" -msgstr "" - -#: purchasing/manage/suppliers.php:108 -msgid "Purchasing" -msgstr "" - -#: purchasing/manage/suppliers.php:109 -msgid "Bank Name/Account:" -msgstr "" - -#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264 -msgid "Credit Limit:" -msgstr "" - -#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266 -msgid "Payment Terms:" -msgstr "" - -#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 -msgid "Prices contain tax included:" -msgstr "" - -#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96 -#: reporting/rep704.php:106 reporting/rep704.php:114 -msgid "Accounts" -msgstr "" - -#: purchasing/manage/suppliers.php:123 -msgid "Accounts Payable Account:" -msgstr "" - -#: purchasing/manage/suppliers.php:124 -msgid "Purchase Account:" -msgstr "" - -#: purchasing/manage/suppliers.php:125 -msgid "Use Item Inventory/COGS Account" -msgstr "" - -#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 -msgid "Contact Data" -msgstr "" - -#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 -msgid "Addresses" -msgstr "" - -#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102 -#: sales/manage/customer_branches.php:267 -msgid "Mailing Address:" -msgstr "" - -#: purchasing/manage/suppliers.php:150 -msgid "Physical Address:" -msgstr "" - -#: purchasing/manage/suppliers.php:152 -msgid "General" -msgstr "" - -#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 -#: sales/manage/customers.php:287 -msgid "General Notes:" -msgstr "" - -#: purchasing/manage/suppliers.php:155 -msgid "Supplier status:" -msgstr "" - -#: purchasing/manage/suppliers.php:161 -msgid "System default" -msgstr "" - -#: purchasing/manage/suppliers.php:168 -msgid "Update Supplier" -msgstr "" - -#: purchasing/manage/suppliers.php:169 -msgid "Update supplier data" -msgstr "" - -#: purchasing/manage/suppliers.php:170 -msgid "Select this supplier and return to document entry." -msgstr "" - -#: purchasing/manage/suppliers.php:171 -msgid "Delete Supplier" -msgstr "" - -#: purchasing/manage/suppliers.php:172 -msgid "Delete supplier data if have been never used" -msgstr "" - -#: purchasing/manage/suppliers.php:176 -msgid "Add New Supplier Details" -msgstr "" - -#: purchasing/manage/suppliers.php:195 -msgid "The supplier name must be entered." -msgstr "" - -#: purchasing/manage/suppliers.php:202 -msgid "The supplier short name must be entered." -msgstr "" - -#: purchasing/manage/suppliers.php:222 -msgid "Supplier has been updated." -msgstr "" - -#: purchasing/manage/suppliers.php:240 -msgid "A new supplier has been added." -msgstr "" - -#: purchasing/manage/suppliers.php:258 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." -msgstr "" - -#: purchasing/manage/suppliers.php:266 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." -msgstr "" - -#: purchasing/manage/suppliers.php:287 -#: purchasing/inquiry/supplier_allocation_inquiry.php:48 -msgid "Select a supplier: " -msgstr "" - -#: purchasing/manage/suppliers.php:288 -msgid "New supplier" -msgstr "" - -#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 -#: sales/manage/customers.php:345 -msgid "&Contacts" -msgstr "" - -#: purchasing/manage/suppliers.php:309 -msgid "Purchase &Orders" -msgstr "" - -#: purchasing/inquiry/po_search_completed.php:26 -msgid "Search Purchase Orders" -msgstr "" - -#: purchasing/inquiry/po_search_completed.php:63 -#: purchasing/inquiry/po_search.php:62 -#: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:225 -msgid "#:" -msgstr "" - -#: purchasing/inquiry/po_search_completed.php:68 -msgid "into location:" -msgstr "" - -#: purchasing/inquiry/po_search_completed.php:126 -#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166 -#: sales/inquiry/sales_orders_view.php:267 -msgid "Order Date" -msgstr "" - -#: purchasing/inquiry/po_search_completed.php:128 -#: purchasing/inquiry/po_search.php:137 -#: sales/inquiry/sales_orders_view.php:270 -msgid "Order Total" -msgstr "" - -#: purchasing/inquiry/po_search.php:25 -msgid "Search Outstanding Purchase Orders" -msgstr "" - -#: purchasing/inquiry/po_search.php:98 -msgid "Receive" -msgstr "" - -#: purchasing/inquiry/po_search.php:148 -msgid "Marked orders have overdue items." -msgstr "" - -#: purchasing/inquiry/supplier_allocation_inquiry.php:23 -msgid "Supplier Allocation Inquiry" -msgstr "" - -#: purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: sales/inquiry/customer_allocation_inquiry.php:49 -msgid "show settled:" -msgstr "" - -#: purchasing/inquiry/supplier_allocation_inquiry.php:103 -msgid "Pay" -msgstr "" - -#: purchasing/inquiry/supplier_allocation_inquiry.php:130 -msgid "Supp Reference" -msgstr "" - -#: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: reporting/rep101.php:133 reporting/rep201.php:121 -#: reporting/includes/doctext.inc:225 -#: sales/inquiry/customer_allocation_inquiry.php:153 -msgid "Allocated" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:27 -msgid "Supplier Inquiry" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:51 -msgid "Select a supplier:" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:70 -#: purchasing/inquiry/supplier_inquiry.php:71 -#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120 -#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244 -#: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151 -#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126 -#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160 -#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 -#: sales/inquiry/customer_inquiry.php:77 -msgid "Days" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122 -#: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160 -#: sales/inquiry/customer_inquiry.php:77 -msgid "Over" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:76 -#: sales/inquiry/customer_inquiry.php:80 -msgid "Terms" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125 -#: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130 -#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80 -msgid "Current" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126 -#: reporting/rep108.php:153 reporting/rep202.php:131 -#: sales/inquiry/customer_inquiry.php:81 -msgid "Total Balance" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:133 -#: sales/inquiry/customer_inquiry.php:164 -msgid "Credit This" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:155 -msgid "Print Remittance" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:29 -msgid "Allocate Supplier Payment or Credit Note" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:49 -msgid "Allocation of" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:54 -#: sales/allocations/customer_allocate.php:53 -msgid "Total:" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:63 -#: sales/allocations/customer_allocate.php:62 -msgid "Start again allocation of selected amount" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 -msgid "Process allocations" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:65 -#: purchasing/allocations/supplier_allocate.php:71 -#: sales/allocations/customer_allocate.php:64 -#: sales/allocations/customer_allocate.php:70 -msgid "Back to Allocations" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:66 -#: purchasing/allocations/supplier_allocate.php:72 -#: sales/allocations/customer_allocate.php:64 -#: sales/allocations/customer_allocate.php:71 -msgid "Abandon allocations and return to selection of allocatable amounts" -msgstr "" - -#: purchasing/allocations/supplier_allocate.php:70 -#: sales/allocations/customer_allocate.php:68 -msgid "There are no unsettled transactions to allocate." -msgstr "" - -#: purchasing/allocations/supplier_allocation_main.php:26 -msgid "Supplier Allocations" -msgstr "" - -#: purchasing/allocations/supplier_allocation_main.php:36 -msgid "Select a Supplier: " -msgstr "" - -#: purchasing/allocations/supplier_allocation_main.php:39 -#: sales/allocations/customer_allocation_main.php:35 -msgid "Show Settled Items:" -msgstr "" - -#: purchasing/allocations/supplier_allocation_main.php:70 -#: sales/allocations/customer_allocation_main.php:74 -msgid "Allocate" -msgstr "" - -#: purchasing/allocations/supplier_allocation_main.php:111 -#: sales/allocations/customer_allocation_main.php:110 -msgid "Marked items are settled." -msgstr "" - -#: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108 -#: reporting/rep202.php:112 reporting/rep203.php:83 -msgid "Balances in Home Currency" -msgstr "" - -#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93 -#: reporting/rep709.php:111 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 -msgid "Trans Type" -msgstr "" - -#: reporting/rep101.php:132 reporting/rep201.php:120 -#: reporting/includes/doctext.inc:224 -msgid "Charges" -msgstr "" - -#: reporting/rep101.php:132 reporting/rep201.php:121 -#: reporting/includes/doctext.inc:225 -msgid "Credits" -msgstr "" - -#: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129 -#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126 -#: reporting/reports_main.php:38 reporting/reports_main.php:48 -#: reporting/reports_main.php:152 reporting/reports_main.php:162 -#: reporting/reports_main.php:171 reporting/reports_main.php:224 -msgid "Suppress Zeros" -msgstr "" - -#: reporting/rep101.php:143 -msgid "Customer Balances" -msgstr "" - -#: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171 -#: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181 -#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195 -#: reporting/rep305.php:187 reporting/rep306.php:294 -msgid "Grand Total" -msgstr "" - -#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106 -#: reporting/rep709.php:95 reporting/reports_main.php:47 -#: reporting/reports_main.php:90 reporting/reports_main.php:161 -#: reporting/reports_main.php:208 reporting/reports_main.php:465 -msgid "Summary Only" -msgstr "" - -#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97 -msgid "Detailed Report" -msgstr "" - -#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99 -#: reporting/rep301.php:110 reporting/reports_main.php:35 -#: reporting/reports_main.php:43 reporting/reports_main.php:64 -#: reporting/reports_main.php:80 reporting/reports_main.php:89 -#: reporting/reports_main.php:149 reporting/reports_main.php:157 -#: reporting/reports_main.php:168 reporting/reports_main.php:205 -#: reporting/reports_main.php:230 reporting/reports_main.php:238 -#: reporting/reports_main.php:247 reporting/reports_main.php:253 -#: reporting/reports_main.php:293 reporting/reports_main.php:307 -#: reporting/reports_main.php:319 reporting/reports_main.php:337 -#: reporting/reports_main.php:348 reporting/reports_main.php:360 -#: reporting/reports_main.php:373 reporting/reports_main.php:389 -#: reporting/reports_main.php:399 reporting/reports_main.php:410 -#: reporting/reports_main.php:422 reporting/reports_main.php:436 -#: reporting/reports_main.php:445 reporting/reports_main.php:455 -#: reporting/reports_main.php:464 reporting/reports_main.php:471 -msgid "End Date" -msgstr "" - -#: reporting/rep102.php:135 reporting/rep202.php:140 -#: reporting/reports_main.php:46 reporting/reports_main.php:120 -#: reporting/reports_main.php:160 -msgid "Show Also Allocated" -msgstr "" - -#: reporting/rep102.php:140 -msgid "Aged Customer Analysis" -msgstr "" - -#: reporting/rep103.php:134 -msgid "All Areas" -msgstr "" - -#: reporting/rep103.php:138 -msgid "All Sales Folk" -msgstr "" - -#: reporting/rep103.php:142 reporting/rep205.php:89 -msgid "Greater than " -msgstr "" - -#: reporting/rep103.php:146 reporting/rep205.php:93 -msgid "Less than " -msgstr "" - -#: reporting/rep103.php:155 -msgid "Customer Postal Address" -msgstr "" - -#: reporting/rep103.php:155 -msgid "Price/Turnover" -msgstr "" - -#: reporting/rep103.php:155 -msgid "Branch Contact Information" -msgstr "" - -#: reporting/rep103.php:156 -msgid "Branch Delivery Address" -msgstr "" - -#: reporting/rep103.php:161 reporting/rep205.php:108 -#: reporting/reports_main.php:54 reporting/reports_main.php:181 -msgid "Activity Since" -msgstr "" - -#: reporting/rep103.php:162 reporting/reports_main.php:55 -#: sales/manage/sales_areas.php:16 -msgid "Sales Areas" -msgstr "" - -#: reporting/rep103.php:163 reporting/reports_main.php:56 -msgid "Sales Folk" -msgstr "" - -#: reporting/rep103.php:164 reporting/rep205.php:109 -msgid "Activity" -msgstr "" - -#: reporting/rep103.php:166 -msgid "Customer Details Listing" -msgstr "" - -#: reporting/rep103.php:197 -msgid "Customers in" -msgstr "" - -#: reporting/rep103.php:218 -msgid "Price List" -msgstr "" - -#: reporting/rep103.php:246 reporting/rep205.php:164 -msgid "Ph" -msgstr "" - -#: reporting/rep103.php:261 reporting/rep205.php:179 -msgid "Gereral Notes:" -msgstr "" - -#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188 -msgid "Turnover" -msgstr "" - -#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195 -#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99 -msgid "Email" -msgstr "" - -#: reporting/rep104.php:111 -msgid "Category/Items" -msgstr "" - -#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111 -#: reporting/rep303.php:117 reporting/rep307.php:117 -msgid "UOM" -msgstr "" - -#: reporting/rep104.php:111 -msgid "GP %" -msgstr "" - -#: reporting/rep104.php:119 reporting/reports_main.php:74 -msgid "Show GP %" -msgstr "" - -#: reporting/rep104.php:126 -msgid "Price Listing" -msgstr "" - -#: reporting/rep104.php:195 -msgid "Sales Kits" -msgstr "" - -#: reporting/rep105.php:103 -msgid "All Orders" -msgstr "" - -#: reporting/rep105.php:105 reporting/reports_main.php:83 -msgid "Back Orders Only" -msgstr "" - -#: reporting/rep105.php:109 reporting/rep204.php:84 -#: sales/inquiry/customer_allocation_inquiry.php:146 -#: sales/inquiry/customer_inquiry.php:226 -msgid "Order" -msgstr "" - -#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179 -#: sales/create_recurrent_invoices.php:134 -#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339 -#: sales/customer_invoice.php:381 sales/manage/customers.php:251 -#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102 -#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 -#: sales/inquiry/sales_deliveries_view.php:182 -#: sales/inquiry/sales_orders_view.php:265 -#: sales/inquiry/sales_orders_view.php:279 -msgid "Branch" -msgstr "" - -#: reporting/rep105.php:109 reporting/rep106.php:83 -msgid "Customer Ref" -msgstr "" - -#: reporting/rep105.php:110 -msgid "Ord Date" -msgstr "" - -#: reporting/rep105.php:110 -msgid "Del Date" -msgstr "" - -#: reporting/rep105.php:110 reporting/rep401.php:71 -msgid "Loc" -msgstr "" - -#: reporting/rep105.php:114 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 -msgid "Invoiced" -msgstr "" - -#: reporting/rep105.php:121 -msgid "Selection" -msgstr "" - -#: reporting/rep105.php:125 -msgid "Order Status Listing" -msgstr "" - -#: reporting/rep106.php:84 -msgid "Inv Date" -msgstr "" - -#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89 -#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 -#: sales/manage/sales_people.php:161 -msgid "Provision" -msgstr "" - -#: reporting/rep106.php:88 -msgid "Salesman" -msgstr "" - -#: reporting/rep106.php:89 sales/manage/sales_people.php:99 -msgid "Break Pt." -msgstr "" - -#: reporting/rep106.php:97 -msgid "Salesman Listing" -msgstr "" - -#: reporting/rep107.php:67 reporting/rep107.php:84 -#: reporting/includes/doctext.inc:105 -msgid "INVOICE" -msgstr "" - -#: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162 -#: reporting/rep111.php:137 reporting/rep113.php:147 -#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 -#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 -#: sales/includes/ui/sales_credit_ui.inc:222 -msgid "Shipping" -msgstr "" - -#: reporting/rep108.php:85 reporting/rep108.php:110 -#: reporting/includes/doctext.inc:216 -msgid "STATEMENT" -msgstr "" - -#: reporting/rep108.php:125 -msgid "Outstanding Transactions" -msgstr "" - -#: reporting/rep108.php:168 -msgid "Statement" -msgstr "" - -#: reporting/rep108.php:168 -msgid "as of" -msgstr "" - -#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93 -#: reporting/includes/doctext.inc:53 -msgid "SALES ORDER" -msgstr "" - -#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93 -#: reporting/includes/doctext.inc:53 -msgid "QUOTE" -msgstr "" - -#: reporting/rep109.php:158 reporting/rep111.php:143 -msgid "TOTAL ORDER EX VAT" -msgstr "" - -#: reporting/rep109.php:204 reporting/rep111.php:189 -msgid "TOTAL ORDER VAT INCL." -msgstr "" - -#: reporting/rep110.php:70 -msgid "DELIVERY" -msgstr "" - -#: reporting/rep110.php:72 reporting/rep110.php:93 -#: reporting/includes/doctext.inc:70 -msgid "PACKING SLIP" -msgstr "" - -#: reporting/rep110.php:88 reporting/includes/doctext.inc:70 -msgid "DELIVERY NOTE" -msgstr "" - -#: reporting/rep110.php:206 -msgid "TOTAL DELIVERY INCL. VAT" -msgstr "" - -#: reporting/rep111.php:60 reporting/includes/doctext.inc:38 -msgid "SALES QUOTATION" -msgstr "" - -#: reporting/rep112.php:94 reporting/includes/doctext.inc:176 -msgid "RECEIPT" -msgstr "" - -#: reporting/rep112.php:125 reporting/rep210.php:133 -msgid "As advance / full / part / payment towards:" -msgstr "" - -#: reporting/rep112.php:160 -msgid "TOTAL RECEIPT" -msgstr "" - -#: reporting/rep112.php:170 -msgid "Received / Sign" -msgstr "" - -#: reporting/rep112.php:172 -msgid "By Cash / Cheque* / Draft No." -msgstr "" - -#: reporting/rep112.php:174 -msgid "Dated" -msgstr "" - -#: reporting/rep112.php:177 -msgid "Drawn on Bank" -msgstr "" - -#: reporting/rep113.php:67 reporting/rep113.php:86 -#: reporting/includes/doctext.inc:91 -msgid "CREDIT NOTE" -msgstr "" - -#: reporting/rep113.php:191 sales/view/view_credit.php:143 -msgid "TOTAL CREDIT" -msgstr "" - -#: reporting/rep114.php:87 -msgid "Sales Summary Report" -msgstr "" - -#: reporting/rep114.php:91 reporting/reports_main.php:65 -msgid "Tax Id Only" -msgstr "" - -#: reporting/rep114.php:95 -msgid "Tax Id" -msgstr "" - -#: reporting/rep114.php:95 -msgid "Total ex. Tax" -msgstr "" - -#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177 -msgid "Tax" -msgstr "" - -#: reporting/rep201.php:110 -msgid "Balances in Home currency" -msgstr "" - -#: reporting/rep201.php:131 -msgid "Supplier Balances" -msgstr "" - -#: reporting/rep202.php:144 -msgid "currency" -msgstr "" - -#: reporting/rep202.php:145 -msgid "Aged Supplier Analysis" -msgstr "" - -#: reporting/rep203.php:104 -msgid "Payment Report" -msgstr "" - -#: reporting/rep204.php:84 -msgid "Qty Recd" -msgstr "" - -#: reporting/rep204.php:84 -msgid "qty Inv" -msgstr "" - -#: reporting/rep204.php:85 -msgid "Act Price" -msgstr "" - -#: reporting/rep204.php:92 -msgid "Outstanding GRNs Report" -msgstr "" - -#: reporting/rep205.php:102 -msgid "Contact Information" -msgstr "" - -#: reporting/rep205.php:103 -msgid "Physical Address" -msgstr "" - -#: reporting/rep205.php:111 -msgid "Supplier Details Listing" -msgstr "" - -#: reporting/rep205.php:139 -msgid "Tax_Id" -msgstr "" - -#: reporting/rep209.php:87 reporting/rep209.php:100 -#: reporting/includes/doctext.inc:149 -msgid "PURCHASE ORDER" -msgstr "" - -#: reporting/rep209.php:206 -msgid "TOTAL PO" -msgstr "" - -#: reporting/rep210.php:95 reporting/rep210.php:117 -#: reporting/includes/doctext.inc:129 -msgid "REMITTANCE" -msgstr "" - -#: reporting/rep210.php:168 -msgid "TOTAL REMITTANCE" -msgstr "" - -#: reporting/rep301.php:114 -msgid "Inventory Valuation Report" -msgstr "" - -#: reporting/rep302.php:125 -msgid "QOH" -msgstr "" - -#: reporting/rep302.php:125 -msgid "Cust Ord" -msgstr "" - -#: reporting/rep302.php:125 -msgid "Supp Ord" -msgstr "" - -#: reporting/rep302.php:125 -msgid "Sugg Ord" -msgstr "" - -#: reporting/rep302.php:134 -msgid "Inventory Planning Report" -msgstr "" - -#: reporting/rep303.php:99 -msgid "Shortage" -msgstr "" - -#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100 -msgid "Stock ID" -msgstr "" - -#: reporting/rep303.php:111 -msgid "Check" -msgstr "" - -#: reporting/rep303.php:125 -msgid "Only Shortage" -msgstr "" - -#: reporting/rep303.php:133 -msgid "Stock Check Sheets" -msgstr "" - -#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141 -msgid "Qty" -msgstr "" - -#: reporting/rep304.php:114 sales/manage/customer_branches.php:240 -#: sales/manage/customers.php:260 -msgid "Sales" -msgstr "" - -#: reporting/rep304.php:114 -msgid "Cost" -msgstr "" - -#: reporting/rep304.php:114 -msgid "Contribution" -msgstr "" - -#: reporting/rep304.php:126 -msgid "Inventory Sales Report" -msgstr "" - -#: reporting/rep305.php:100 -msgid "PO No" -msgstr "" - -#: reporting/rep305.php:100 -msgid "Inv" -msgstr "" - -#: reporting/rep305.php:100 -msgid "Inv Price" -msgstr "" - -#: reporting/rep305.php:100 -msgid "PO Price" -msgstr "" - -#: reporting/rep305.php:107 -msgid "GRN Valuation Report" -msgstr "" - -#: reporting/rep306.php:141 -msgid "Unit Price" -msgstr "" - -#: reporting/rep306.php:154 -msgid "Inventory Purchasing Report" -msgstr "" - -#: reporting/rep307.php:117 -msgid "Opening" -msgstr "" - -#: reporting/rep307.php:126 reporting/rep308.php:159 -msgid "Inventory Movements" -msgstr "" - -#: reporting/rep308.php:149 -msgid "OpeningStock" -msgstr "" - -#: reporting/rep308.php:149 -msgid " " -msgstr "" - -#: reporting/rep308.php:149 -msgid "StockIn" -msgstr "" - -#: reporting/rep308.php:149 -msgid "ClosingStock" -msgstr "" - -#: reporting/rep401.php:71 -msgid "Wrk Ctr" -msgstr "" - -#: reporting/rep401.php:78 -msgid "Bill of Material Listing" -msgstr "" - -#: reporting/rep409.php:60 reporting/rep409.php:73 -#: reporting/includes/doctext.inc:192 -msgid "WORK ORDER" -msgstr "" - -#: reporting/rep409.php:129 -msgid "Insufficient stock" -msgstr "" - -#: reporting/rep501.php:87 -msgid "YTD" -msgstr "" - -#: reporting/rep501.php:94 -msgid "Dimension Summary" -msgstr "" - -#: reporting/rep601.php:86 reporting/includes/doctext.inc:247 -msgid "Bank Account" -msgstr "" - -#: reporting/rep601.php:151 -msgid "Total Debit / Credit" -msgstr "" - -#: reporting/rep601.php:168 -msgid "Net Change" -msgstr "" - -#: reporting/rep702.php:53 -msgid "Type/Account" -msgstr "" - -#: reporting/rep702.php:53 -msgid "Date/Dim." -msgstr "" - -#: reporting/rep702.php:54 -msgid "Person/Item/Memo" -msgstr "" - -#: reporting/rep702.php:64 -msgid "List of Journal Entries" -msgstr "" - -#: reporting/rep704.php:71 -msgid "GL Account Transactions" -msgstr "" - -#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271 -#: reporting/reports_main.php:328 reporting/reports_main.php:381 -#: reporting/reports_main.php:429 -msgid "Year" -msgstr "" - -#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273 -#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 -#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 -msgid "Tags" -msgstr "" - -#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 -msgid "Amounts in thousands" -msgstr "" - -#: reporting/rep705.php:278 -msgid "Annual Expense Breakdown" -msgstr "" - -#: reporting/rep706.php:186 -msgid "Close Balance" -msgstr "" - -#: reporting/rep707.php:258 -msgid "Profit and Loss Statement" -msgstr "" - -#: reporting/rep709.php:93 -msgid "Tax Report" -msgstr "" - -#: reporting/rep709.php:111 -msgid "Branch Name" -msgstr "" - -#: reporting/rep709.php:112 -msgid "Net" -msgstr "" - -#: reporting/rep709.php:112 taxes/item_tax_types.php:185 -msgid "Rate" -msgstr "" - -#: reporting/rep709.php:183 -msgid "Tax Rate" -msgstr "" - -#: reporting/rep709.php:183 -msgid "Net Tax" -msgstr "" - -#: reporting/rep710.php:77 -msgid "Time" -msgstr "" - -#: reporting/rep710.php:77 -msgid "Trans Date" -msgstr "" - -#: reporting/rep710.php:78 -msgid "Action" -msgstr "" - -#: reporting/rep710.php:89 reporting/reports_main.php:469 -msgid "Audit Trail" -msgstr "" - -#: reporting/rep710.php:111 -msgid "Changed" -msgstr "" - -#: reporting/reports_main.php:26 -msgid "Reports and Analysis" -msgstr "" - -#: reporting/reports_main.php:33 -msgid "Customer &Balances" -msgstr "" - -#: reporting/reports_main.php:37 reporting/reports_main.php:45 -#: reporting/reports_main.php:70 reporting/reports_main.php:97 -#: reporting/reports_main.php:105 reporting/reports_main.php:119 -#: reporting/reports_main.php:127 reporting/reports_main.php:135 -#: reporting/reports_main.php:142 reporting/reports_main.php:151 -#: reporting/reports_main.php:159 reporting/reports_main.php:170 -#: reporting/reports_main.php:190 reporting/reports_main.php:197 -msgid "Currency Filter" -msgstr "" - -#: reporting/reports_main.php:40 reporting/reports_main.php:51 -#: reporting/reports_main.php:60 reporting/reports_main.php:67 -#: reporting/reports_main.php:76 reporting/reports_main.php:85 -#: reporting/reports_main.php:92 reporting/reports_main.php:101 -#: reporting/reports_main.php:109 reporting/reports_main.php:116 -#: reporting/reports_main.php:123 reporting/reports_main.php:131 -#: reporting/reports_main.php:138 reporting/reports_main.php:144 -#: reporting/reports_main.php:154 reporting/reports_main.php:165 -#: reporting/reports_main.php:173 reporting/reports_main.php:178 -#: reporting/reports_main.php:185 reporting/reports_main.php:193 -#: reporting/reports_main.php:200 reporting/reports_main.php:210 -#: reporting/reports_main.php:216 reporting/reports_main.php:226 -#: reporting/reports_main.php:234 reporting/reports_main.php:243 -#: reporting/reports_main.php:249 reporting/reports_main.php:259 -#: reporting/reports_main.php:267 reporting/reports_main.php:274 -#: reporting/reports_main.php:283 reporting/reports_main.php:296 -#: reporting/reports_main.php:303 reporting/reports_main.php:310 -#: reporting/reports_main.php:325 reporting/reports_main.php:333 -#: reporting/reports_main.php:344 reporting/reports_main.php:356 -#: reporting/reports_main.php:366 reporting/reports_main.php:378 -#: reporting/reports_main.php:385 reporting/reports_main.php:395 -#: reporting/reports_main.php:406 reporting/reports_main.php:415 -#: reporting/reports_main.php:426 reporting/reports_main.php:432 -#: reporting/reports_main.php:441 reporting/reports_main.php:451 -#: reporting/reports_main.php:459 reporting/reports_main.php:467 -#: reporting/reports_main.php:475 -msgid "Orientation" -msgstr "" - -#: reporting/reports_main.php:41 reporting/reports_main.php:52 -#: reporting/reports_main.php:61 reporting/reports_main.php:68 -#: reporting/reports_main.php:77 reporting/reports_main.php:86 -#: reporting/reports_main.php:93 reporting/reports_main.php:155 -#: reporting/reports_main.php:166 reporting/reports_main.php:174 -#: reporting/reports_main.php:179 reporting/reports_main.php:186 -#: reporting/reports_main.php:211 reporting/reports_main.php:217 -#: reporting/reports_main.php:227 reporting/reports_main.php:235 -#: reporting/reports_main.php:244 reporting/reports_main.php:250 -#: reporting/reports_main.php:260 reporting/reports_main.php:268 -#: reporting/reports_main.php:284 reporting/reports_main.php:297 -#: reporting/reports_main.php:304 reporting/reports_main.php:311 -#: reporting/reports_main.php:326 reporting/reports_main.php:334 -#: reporting/reports_main.php:345 reporting/reports_main.php:357 -#: reporting/reports_main.php:367 reporting/reports_main.php:379 -#: reporting/reports_main.php:386 reporting/reports_main.php:396 -#: reporting/reports_main.php:407 reporting/reports_main.php:416 -#: reporting/reports_main.php:427 reporting/reports_main.php:433 -#: reporting/reports_main.php:442 reporting/reports_main.php:452 -#: reporting/reports_main.php:460 reporting/reports_main.php:468 -#: reporting/reports_main.php:476 -msgid "Destination" -msgstr "" - -#: reporting/reports_main.php:42 -msgid "&Aged Customer Analysis" -msgstr "" - -#: reporting/reports_main.php:49 reporting/reports_main.php:163 -#: reporting/reports_main.php:342 reporting/reports_main.php:354 -#: reporting/reports_main.php:393 reporting/reports_main.php:404 -#: reporting/reports_main.php:439 reporting/reports_main.php:449 -msgid "Graphics" -msgstr "" - -#: reporting/reports_main.php:53 -msgid "Customer &Detail Listing" -msgstr "" - -#: reporting/reports_main.php:57 reporting/reports_main.php:182 -msgid "Activity Greater Than" -msgstr "" - -#: reporting/reports_main.php:58 reporting/reports_main.php:183 -msgid "Activity Less Than" -msgstr "" - -#: reporting/reports_main.php:62 -msgid "Sales &Summary Report" -msgstr "" - -#: reporting/reports_main.php:69 -msgid "&Price Listing" -msgstr "" - -#: reporting/reports_main.php:71 reporting/reports_main.php:81 -#: reporting/reports_main.php:206 reporting/reports_main.php:213 -#: reporting/reports_main.php:219 reporting/reports_main.php:231 -#: reporting/reports_main.php:239 reporting/reports_main.php:254 -msgid "Inventory Category" -msgstr "" - -#: reporting/reports_main.php:72 sales/manage/sales_types.php:16 -msgid "Sales Types" -msgstr "" - -#: reporting/reports_main.php:73 reporting/reports_main.php:221 -msgid "Show Pictures" -msgstr "" - -#: reporting/reports_main.php:78 -msgid "&Order Status Listing" -msgstr "" - -#: reporting/reports_main.php:82 -msgid "Stock Location" -msgstr "" - -#: reporting/reports_main.php:87 -msgid "&Salesman Listing" -msgstr "" - -#: reporting/reports_main.php:94 -msgid "Print &Invoices" -msgstr "" - -#: reporting/reports_main.php:98 reporting/reports_main.php:106 -#: reporting/reports_main.php:113 -msgid "email Customers" -msgstr "" - -#: reporting/reports_main.php:99 reporting/reports_main.php:107 -msgid "Payment Link" -msgstr "" - -#: reporting/reports_main.php:102 -msgid "Print &Credit Notes" -msgstr "" - -#: reporting/reports_main.php:110 -msgid "Print &Deliveries" -msgstr "" - -#: reporting/reports_main.php:114 -msgid "Print as Packing Slip" -msgstr "" - -#: reporting/reports_main.php:117 -msgid "Print &Statements" -msgstr "" - -#: reporting/reports_main.php:121 reporting/reports_main.php:128 -#: reporting/reports_main.php:136 reporting/reports_main.php:191 -#: reporting/reports_main.php:198 -msgid "Email Customers" -msgstr "" - -#: reporting/reports_main.php:124 -msgid "&Print Sales Orders" -msgstr "" - -#: reporting/reports_main.php:129 -msgid "Print as Quote" -msgstr "" - -#: reporting/reports_main.php:132 -msgid "&Print Sales Quotations" -msgstr "" - -#: reporting/reports_main.php:139 -msgid "Print Receipts" -msgstr "" - -#: reporting/reports_main.php:147 -msgid "Supplier &Balances" -msgstr "" - -#: reporting/reports_main.php:156 -msgid "&Aged Supplier Analyses" -msgstr "" - -#: reporting/reports_main.php:167 -msgid "&Payment Report" -msgstr "" - -#: reporting/reports_main.php:175 -msgid "Outstanding &GRNs Report" -msgstr "" - -#: reporting/reports_main.php:180 -msgid "Supplier &Detail Listing" -msgstr "" - -#: reporting/reports_main.php:187 -msgid "Print Purchase &Orders" -msgstr "" - -#: reporting/reports_main.php:194 -msgid "Print Remittances" -msgstr "" - -#: reporting/reports_main.php:204 -msgid "Inventory &Valuation Report" -msgstr "" - -#: reporting/reports_main.php:212 -msgid "Inventory &Planning Report" -msgstr "" - -#: reporting/reports_main.php:218 -msgid "Stock &Check Sheets" -msgstr "" - -#: reporting/reports_main.php:222 -msgid "Inventory Column" -msgstr "" - -#: reporting/reports_main.php:223 -msgid "Show Shortage" -msgstr "" - -#: reporting/reports_main.php:228 -msgid "Inventory &Movement Report" -msgstr "" - -#: reporting/reports_main.php:236 -msgid "Inventory &Sales Report" -msgstr "" - -#: reporting/reports_main.php:245 -msgid "&GRN Valuation Report" -msgstr "" - -#: reporting/reports_main.php:251 -msgid "Inventory P&urchasing Report" -msgstr "" - -#: reporting/reports_main.php:262 -msgid "Manufacturing" -msgstr "" - -#: reporting/reports_main.php:263 -msgid "&Bill of Material Listing" -msgstr "" - -#: reporting/reports_main.php:264 -msgid "From product" -msgstr "" - -#: reporting/reports_main.php:265 -msgid "To product" -msgstr "" - -#: reporting/reports_main.php:269 -msgid "Print &Work Orders" -msgstr "" - -#: reporting/reports_main.php:272 -msgid "Email Locations" -msgstr "" - -#: reporting/reports_main.php:278 -msgid "Dimension &Summary" -msgstr "" - -#: reporting/reports_main.php:279 -msgid "From Dimension" -msgstr "" - -#: reporting/reports_main.php:280 -msgid "To Dimension" -msgstr "" - -#: reporting/reports_main.php:281 -msgid "Show Balance" -msgstr "" - -#: reporting/reports_main.php:289 -msgid "Banking" -msgstr "" - -#: reporting/reports_main.php:290 -msgid "Bank &Statement" -msgstr "" - -#: reporting/reports_main.php:294 reporting/reports_main.php:361 -#: reporting/reports_main.php:411 reporting/reports_main.php:456 -msgid "Zero values" -msgstr "" - -#: reporting/reports_main.php:299 -msgid "General Ledger" -msgstr "" - -#: reporting/reports_main.php:300 -msgid "Chart of &Accounts" -msgstr "" - -#: reporting/reports_main.php:301 -msgid "Show Balances" -msgstr "" - -#: reporting/reports_main.php:305 -msgid "List of &Journal Entries" -msgstr "" - -#: reporting/reports_main.php:317 reporting/reports_main.php:371 -#: reporting/reports_main.php:420 -msgid "GL Account &Transactions" -msgstr "" - -#: reporting/reports_main.php:320 reporting/reports_main.php:374 -#: reporting/reports_main.php:423 -msgid "From Account" -msgstr "" - -#: reporting/reports_main.php:321 reporting/reports_main.php:375 -#: reporting/reports_main.php:424 -msgid "To Account" -msgstr "" - -#: reporting/reports_main.php:327 reporting/reports_main.php:380 -#: reporting/reports_main.php:428 -msgid "Annual &Expense Breakdown" -msgstr "" - -#: reporting/reports_main.php:335 reporting/reports_main.php:387 -#: reporting/reports_main.php:434 -msgid "&Balance Sheet" -msgstr "" - -#: reporting/reports_main.php:341 reporting/reports_main.php:353 -#: reporting/reports_main.php:392 reporting/reports_main.php:403 -#: reporting/reports_main.php:438 reporting/reports_main.php:448 -msgid "Decimal values" -msgstr "" - -#: reporting/reports_main.php:346 reporting/reports_main.php:397 -#: reporting/reports_main.php:443 -msgid "&Profit and Loss Statement" -msgstr "" - -#: reporting/reports_main.php:462 -msgid "Ta&x Report" -msgstr "" - -#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 -#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 -msgid "Charge To" -msgstr "" - -#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 -msgid "Delivered To" -msgstr "" - -#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281 -#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Discount %" -msgstr "" - -#: reporting/includes/doctext.inc:33 -msgid "All amounts stated in" -msgstr "" - -#: reporting/includes/doctext.inc:39 -msgid "Quotation No." -msgstr "" - -#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 -#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 -#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 -#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 -#: reporting/includes/doctext.inc:218 -msgid "Customer's Reference" -msgstr "" - -#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62 -#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 -#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 -#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 -msgid "Sales Person" -msgstr "" - -#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 -#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 -#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 -#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 -#: reporting/includes/doctext.inc:220 -msgid "Your VAT no." -msgstr "" - -#: reporting/includes/doctext.inc:47 -msgid "Our Quotation No" -msgstr "" - -#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 -#: sales/inquiry/sales_orders_view.php:282 -#: sales/includes/ui/sales_order_ui.inc:611 -msgid "Valid until" -msgstr "" - -#: reporting/includes/doctext.inc:54 -msgid "Order No." -msgstr "" - -#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85 -#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183 -#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87 -#: sales/view/view_invoice.php:86 -msgid "Our Order No" -msgstr "" - -#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 -msgid "Delivery Note No." -msgstr "" - -#: reporting/includes/doctext.inc:86 -msgid "To Be Invoiced Before" -msgstr "" - -#: reporting/includes/doctext.inc:92 -msgid "Credit No." -msgstr "" - -#: reporting/includes/doctext.inc:93 -msgid "Please quote Credit no. when paying. All amounts stated in" -msgstr "" - -#: reporting/includes/doctext.inc:106 -msgid "Invoice No." -msgstr "" - -#: reporting/includes/doctext.inc:108 -msgid "Please quote Invoice no. when paying. All amounts stated in" -msgstr "" - -#: reporting/includes/doctext.inc:130 -msgid "Remittance No." -msgstr "" - -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 -msgid "Order To" -msgstr "" - -#: reporting/includes/doctext.inc:150 -msgid "Purchase Order No." -msgstr "" - -#: reporting/includes/doctext.inc:154 -msgid "Deliver To" -msgstr "" - -#: reporting/includes/doctext.inc:177 -msgid "Receipt No." -msgstr "" - -#: reporting/includes/doctext.inc:178 -msgid "With thanks from" -msgstr "" - -#: reporting/includes/doctext.inc:193 -msgid "Work Order No." -msgstr "" - -#: reporting/includes/doctext.inc:224 -msgid "DueDate" -msgstr "" - -#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020 -msgid "You can pay through" -msgstr "" - -#: reporting/includes/doctext.inc:263 -msgid "* Subject to Realisation of the Cheque." -msgstr "" - -#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 -msgid "" -"The security settings on your account do not permit you to print this report" -msgstr "" - -#: reporting/includes/excel_report.inc:262 -#: reporting/includes/pdf_report.inc:316 -msgid "Print Out Date" -msgstr "" - -#: reporting/includes/excel_report.inc:268 -#: reporting/includes/pdf_report.inc:325 -msgid "Fiscal Year" -msgstr "" - -#: reporting/includes/excel_report.inc:396 -msgid "Report Date" -msgstr "" - -#: reporting/includes/excel_report.inc:413 -#: reporting/includes/pdf_report.inc:601 -msgid "Generated At" -msgstr "" - -#: reporting/includes/excel_report.inc:419 -#: reporting/includes/pdf_report.inc:610 -msgid "Generated By" -msgstr "" - -#: reporting/includes/header2.inc:122 -msgid "Our VAT No." -msgstr "" - -#: reporting/includes/header2.inc:128 -msgid "Domicile" -msgstr "" - -#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 -#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629 -msgid "Page" -msgstr "" - -#: reporting/includes/pdf_report.inc:584 -msgid "Report Period" -msgstr "" - -#: reporting/includes/pdf_report.inc:987 -#: reporting/includes/pdf_report.inc:1035 -#, php-format -msgid "You have no email contact defined for this type of document for '%s'." -msgstr "" - -#: reporting/includes/pdf_report.inc:1006 -msgid "Dear" -msgstr "" - -#: reporting/includes/pdf_report.inc:1007 -msgid "Attached you will find " -msgstr "" - -#: reporting/includes/pdf_report.inc:1023 -msgid "Kindest regards" -msgstr "" - -#: reporting/includes/pdf_report.inc:1038 -msgid "Sending document by email failed" -msgstr "" - -#: reporting/includes/pdf_report.inc:1038 -#: reporting/includes/pdf_report.inc:1041 -msgid "Email:" -msgstr "" - -#: reporting/includes/pdf_report.inc:1041 -msgid "has been sent by email to destination." -msgstr "" - -#: reporting/includes/pdf_report.inc:1071 -msgid "Report has been sent to network printer " -msgstr "" - -#: reporting/includes/printer_class.inc:39 -msgid "Cannot open connection to printer" -msgstr "" - -#: reporting/includes/printer_class.inc:50 -msgid "Printer does not acept the job" -msgstr "" - -#: reporting/includes/printer_class.inc:61 -msgid "Error sending print job control file" -msgstr "" - -#: reporting/includes/printer_class.inc:68 -msgid "Print control file not accepted" -msgstr "" - -#: reporting/includes/printer_class.inc:76 -msgid "Cannot send report to printer" -msgstr "" - -#: reporting/includes/printer_class.inc:86 -msgid "No ack after report printout" -msgstr "" - -#: reporting/includes/printer_class.inc:100 -msgid "Cannot flush printing queue" -msgstr "" - -#: reporting/includes/reports_classes.inc:61 -msgid "Report Classes:" -msgstr "" - -#: reporting/includes/reports_classes.inc:81 -msgid "Reports For Class: " -msgstr "" - -#: reporting/includes/reports_classes.inc:101 -msgid "Display: " -msgstr "" - -#: reporting/includes/reports_classes.inc:149 -msgid "Unknown report parameter type:" -msgstr "" - -#: reporting/includes/reports_classes.inc:175 -msgid "No Currency Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:231 -msgid "PDF/Printer" -msgstr "" - -#: reporting/includes/reports_classes.inc:238 -msgid "Portrait" -msgstr "" - -#: reporting/includes/reports_classes.inc:238 -msgid "Landscape" -msgstr "" - -#: reporting/includes/reports_classes.inc:249 -msgid "No Graphics" -msgstr "" - -#: reporting/includes/reports_classes.inc:249 -msgid "Vertical bars" -msgstr "" - -#: reporting/includes/reports_classes.inc:249 -msgid "Horizontal bars" -msgstr "" - -#: reporting/includes/reports_classes.inc:250 -msgid "Dots" -msgstr "" - -#: reporting/includes/reports_classes.inc:250 -msgid "Lines" -msgstr "" - -#: reporting/includes/reports_classes.inc:250 -msgid "Pie" -msgstr "" - -#: reporting/includes/reports_classes.inc:250 -msgid "Donut" -msgstr "" - -#: reporting/includes/reports_classes.inc:254 -#: reporting/includes/reports_classes.inc:257 -msgid "No Type Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:267 -msgid "No Account Group Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:282 -#: reporting/includes/reports_classes.inc:288 -#: reporting/includes/reports_classes.inc:294 -msgid "No Dimension Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:300 -msgid "No Customer Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:308 -msgid "No Supplier Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:393 -msgid "No Location Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:396 -msgid "No Category Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:405 -msgid "No Sales Folk Filter" -msgstr "" - -#: reporting/includes/reports_classes.inc:412 -msgid "No Users Filter" -msgstr "" - -#: sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" -msgstr "" - -#: sales/create_recurrent_invoices.php:44 -#, php-format -msgid "Recurrent Invoice covers period %s - %s." -msgstr "" - -#: sales/create_recurrent_invoices.php:110 -#, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." -msgstr "" - -#: sales/create_recurrent_invoices.php:115 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" -msgstr "" - -#: sales/create_recurrent_invoices.php:117 -#, php-format -msgid "&Email Recurrent Invoices # %s - # %s" -msgstr "" - -#: sales/create_recurrent_invoices.php:129 -msgid "Invoice date:" -msgstr "" - -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "Template No" -msgstr "" - -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "Begin" -msgstr "" - -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "End" -msgstr "" - -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -#: sales/manage/recurrent_invoices.php:185 -msgid "Last Created" -msgstr "" - -#: sales/create_recurrent_invoices.php:175 -msgid "Create Invoices" -msgstr "" - -#: sales/create_recurrent_invoices.php:183 -msgid "Marked items are due." -msgstr "" - -#: sales/create_recurrent_invoices.php:185 -msgid "No recurrent invoices are due." -msgstr "" - -#: sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" -msgstr "" - -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683 -msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." -msgstr "" - -#: sales/credit_note_entry.php:66 -#, php-format -msgid "Credit Note # %d has been processed" -msgstr "" - -#: sales/credit_note_entry.php:68 -msgid "&View this credit note" -msgstr "" - -#: sales/credit_note_entry.php:70 -msgid "&Print This Credit Invoice" -msgstr "" - -#: sales/credit_note_entry.php:71 -msgid "&Email This Credit Invoice" -msgstr "" - -#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 -#: sales/customer_credit_invoice.php:77 -msgid "View the GL &Journal Entries for this Credit Note" -msgstr "" - -#: sales/credit_note_entry.php:75 -msgid "Enter Another &Credit Note" -msgstr "" - -#: sales/credit_note_entry.php:153 -msgid "The entered date for the credit note is invalid." -msgstr "" - -#: sales/credit_note_entry.php:170 -msgid "" -"For credit notes created to write off the stock, a general ledger account is " -"required to be selected." -msgstr "" - -#: sales/credit_note_entry.php:171 -msgid "" -"Please select an account to write the cost of the stock off to, then click " -"on Process again." -msgstr "" - -#: sales/credit_note_entry.php:197 -msgid "The quantity must be greater than zero." -msgstr "" - -#: sales/credit_note_entry.php:202 -msgid "The entered price is negative or invalid." -msgstr "" - -#: sales/credit_note_entry.php:207 -msgid "The entered discount percent is negative, greater than 100 or invalid." -msgstr "" - -#: sales/credit_note_entry.php:275 -msgid "Credit Note Items" -msgstr "" - -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 -msgid "Process Credit Note" -msgstr "" - -#: sales/customer_credit_invoice.php:38 -#, php-format -msgid "Modifying Credit Invoice # %d." -msgstr "" - -#: sales/customer_credit_invoice.php:42 -msgid "Credit all or part of an Invoice" -msgstr "" - -#: sales/customer_credit_invoice.php:53 -msgid "Credit Note has been processed" -msgstr "" - -#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 -msgid "&View This Credit Note" -msgstr "" - -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 -msgid "&Print This Credit Note" -msgstr "" - -#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 -msgid "&Email This Credit Note" -msgstr "" - -#: sales/customer_credit_invoice.php:70 -msgid "Credit Note has been updated" -msgstr "" - -#: sales/customer_credit_invoice.php:109 -msgid "The entered shipping cost is invalid or less than zero." -msgstr "" - -#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 -msgid "" -"Selected quantity cannot be less than zero nor more than quantity not " -"credited yet." -msgstr "" - -#: sales/customer_credit_invoice.php:134 -msgid "" -"This page can only be opened if an invoice has been selected for crediting." -msgstr "" - -#: sales/customer_credit_invoice.php:249 -msgid "Crediting Invoice" -msgstr "" - -#: sales/customer_credit_invoice.php:270 -msgid "Credit Note Date" -msgstr "" - -#: sales/customer_credit_invoice.php:280 -msgid "Invoiced Quantity" -msgstr "" - -#: sales/customer_credit_invoice.php:281 -msgid "Credit Quantity" -msgstr "" - -#: sales/customer_credit_invoice.php:315 -msgid "Credit Shipping Cost" -msgstr "" - -#: sales/customer_credit_invoice.php:348 -#: sales/includes/ui/sales_credit_ui.inc:323 -msgid "Credit Note Type" -msgstr "" - -#: sales/customer_credit_invoice.php:356 -#: sales/includes/ui/sales_credit_ui.inc:331 -msgid "Items Returned to Location" -msgstr "" - -#: sales/customer_credit_invoice.php:361 -#: sales/includes/ui/sales_credit_ui.inc:336 -msgid "Write off the cost of the items to" -msgstr "" - -#: sales/customer_credit_invoice.php:380 -msgid "Update credit value for quantities entered" -msgstr "" - -#: sales/customer_delivery.php:37 -#, php-format -msgid "Modifying Delivery Note # %d." -msgstr "" - -#: sales/customer_delivery.php:41 -msgid "Deliver Items for a Sales Order" -msgstr "" - -#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183 -#, php-format -msgid "Delivery # %d has been entered." -msgstr "" - -#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185 -msgid "&View This Delivery" -msgstr "" - -#: sales/customer_delivery.php:54 sales/customer_delivery.php:75 -#: sales/sales_order_entry.php:187 -msgid "&Print Delivery Note" -msgstr "" - -#: sales/customer_delivery.php:55 sales/customer_delivery.php:76 -#: sales/sales_order_entry.php:188 -msgid "&Email Delivery Note" -msgstr "" - -#: sales/customer_delivery.php:56 sales/customer_delivery.php:77 -#: sales/sales_order_entry.php:189 -msgid "P&rint as Packing Slip" -msgstr "" - -#: sales/customer_delivery.php:57 sales/customer_delivery.php:78 -#: sales/sales_order_entry.php:190 -msgid "E&mail as Packing Slip" -msgstr "" - -#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193 -msgid "View the GL Journal Entries for this Dispatch" -msgstr "" - -#: sales/customer_delivery.php:61 -msgid "Invoice This Delivery" -msgstr "" - -#: sales/customer_delivery.php:63 -msgid "Select Another Order For Dispatch" -msgstr "" - -#: sales/customer_delivery.php:71 -#, php-format -msgid "Delivery Note # %d has been updated." -msgstr "" - -#: sales/customer_delivery.php:73 -msgid "View this delivery" -msgstr "" - -#: sales/customer_delivery.php:80 -msgid "Confirm Delivery and Invoice" -msgstr "" - -#: sales/customer_delivery.php:82 -msgid "Select A Different Delivery" -msgstr "" - -#: sales/customer_delivery.php:94 -msgid "Select a different sales order to delivery" -msgstr "" - -#: sales/customer_delivery.php:95 -msgid "This order has no items. There is nothing to delivery." -msgstr "" - -#: sales/customer_delivery.php:110 -msgid "Select a different delivery" -msgstr "" - -#: sales/customer_delivery.php:111 -msgid "This delivery has all items invoiced. There is nothing to modify." -msgstr "" - -#: sales/customer_delivery.php:121 -msgid "" -"This page can only be opened if an order or delivery note has been selected. " -"Please select it first." -msgstr "" - -#: sales/customer_delivery.php:123 -msgid "Select a Sales Order to Delivery" -msgstr "" - -#: sales/customer_delivery.php:132 -msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than " -"quantity\tnot dispatched on sales order." -msgstr "" - -#: sales/customer_delivery.php:135 -msgid "Freight cost cannot be less than zero" -msgstr "" - -#: sales/customer_delivery.php:147 -msgid "The entered date of delivery is invalid." -msgstr "" - -#: sales/customer_delivery.php:153 -msgid "The entered date of delivery is not in fiscal year." -msgstr "" - -#: sales/customer_delivery.php:159 -msgid "The entered dead-line for invoice is invalid." -msgstr "" - -#: sales/customer_delivery.php:176 sales/customer_invoice.php:291 -msgid "The entered shipping value is not numeric." -msgstr "" - -#: sales/customer_delivery.php:182 -msgid "There are no item quantities on this delivery note." -msgstr "" - -#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512 -#: sales/includes/ui/sales_order_ui.inc:249 -msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" -msgstr "" - -#: sales/customer_delivery.php:353 -msgid "For Sales Order" -msgstr "" - -#: sales/customer_delivery.php:362 -msgid "Delivery From" -msgstr "" - -#: sales/customer_delivery.php:411 -msgid "Invoice Dead-line" -msgstr "" - -#: sales/customer_delivery.php:421 sales/customer_invoice.php:459 -#: sales/includes/ui/sales_order_ui.inc:84 -#: sales/includes/ui/sales_order_ui.inc:373 -msgid "" -"The selected customer account is currently on hold. Please contact the " -"credit control personnel to discuss." -msgstr "" - -#: sales/customer_delivery.php:426 -msgid "Delivery Items" -msgstr "" - -#: sales/customer_delivery.php:432 -msgid "Max. delivery" -msgstr "" - -#: sales/customer_delivery.php:432 sales/customer_invoice.php:469 -#: sales/includes/ui/sales_order_ui.inc:145 -msgid "Delivered" -msgstr "" - -#: sales/customer_delivery.php:493 sales/customer_invoice.php:554 -msgid "Shipping Cost" -msgstr "" - -#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247 -msgid "" -"Marked items have insufficient quantities in stock as on day of delivery." -msgstr "" - -#: sales/customer_delivery.php:517 -msgid "Action For Balance" -msgstr "" - -#: sales/customer_delivery.php:524 sales/customer_invoice.php:583 -msgid "Refresh document page" -msgstr "" - -#: sales/customer_delivery.php:525 -msgid "Process Dispatch" -msgstr "" - -#: sales/customer_delivery.php:526 sales/customer_invoice.php:585 -#: sales/sales_order_entry.php:731 -msgid "Check entered data and save document" -msgstr "" - -#: sales/customer_invoice.php:37 -#, php-format -msgid "Modifying Sales Invoice # %d." -msgstr "" - -#: sales/customer_invoice.php:40 -msgid "Issue an Invoice for Delivery Note" -msgstr "" - -#: sales/customer_invoice.php:42 -msgid "Issue Batch Invoice for Delivery Notes" -msgstr "" - -#: sales/customer_invoice.php:55 -msgid "Selected deliveries has been processed" -msgstr "" - -#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 -#: sales/sales_order_entry.php:212 -msgid "&View This Invoice" -msgstr "" - -#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 -msgid "&Print This Invoice" -msgstr "" - -#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 -msgid "&Email This Invoice" -msgstr "" - -#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225 -msgid "View the GL &Journal Entries for this Invoice" -msgstr "" - -#: sales/customer_invoice.php:64 -msgid "Select Another &Delivery For Invoicing" -msgstr "" - -#: sales/customer_invoice.php:75 -#, php-format -msgid "Sales Invoice # %d has been updated." -msgstr "" - -#: sales/customer_invoice.php:82 -msgid "Select Another &Invoice to Modify" -msgstr "" - -#: sales/customer_invoice.php:121 -msgid "Select a different delivery to invoice" -msgstr "" - -#: sales/customer_invoice.php:122 -msgid "" -"There are no delivered items with a quantity left to invoice. There is " -"nothing left to invoice." -msgstr "" - -#: sales/customer_invoice.php:131 -msgid "" -"There are no delivery notes for this invoice.
\n" -"\t\tMost likely this invoice was created in Front Accounting version prior " -"to 2.0\n" -"\t\tand therefore can not be modified." -msgstr "" - -#: sales/customer_invoice.php:140 -msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" -msgstr "" - -#: sales/customer_invoice.php:146 -msgid "" -"This page can only be opened after delivery selection. Please select " -"delivery to invoicing first." -msgstr "" - -#: sales/customer_invoice.php:148 -msgid "Select Delivery to Invoice" -msgstr "" - -#: sales/customer_invoice.php:153 sales/customer_invoice.php:302 -msgid "" -"Selected quantity cannot be less than quantity credited nor more than " -"quantity not invoiced yet." -msgstr "" - -#: sales/customer_invoice.php:261 -msgid "The entered invoice date is invalid." -msgstr "" - -#: sales/customer_invoice.php:267 -msgid "The entered invoice date is not in fiscal year." -msgstr "" - -#: sales/customer_invoice.php:273 -msgid "The entered invoice due date is invalid." -msgstr "" - -#: sales/customer_invoice.php:297 -msgid "There are no item quantities on this invoice." -msgstr "" - -#: sales/customer_invoice.php:385 -msgid "Payment terms:" -msgstr "" - -#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410 -#: sales/includes/ui/sales_order_ui.inc:414 -msgid "Payment:" -msgstr "" - -#: sales/customer_invoice.php:465 -msgid "Invoice Items" -msgstr "" - -#: sales/customer_invoice.php:470 -msgid "This Invoice" -msgstr "" - -#: sales/customer_invoice.php:478 -msgid "Credited" -msgstr "" - -#: sales/customer_invoice.php:572 -msgid "Invoice Total" -msgstr "" - -#: sales/customer_payments.php:33 -msgid "Customer Payment Entry" -msgstr "" - -#: sales/customer_payments.php:37 -msgid "There are no customers defined in the system." -msgstr "" - -#: sales/customer_payments.php:68 -msgid "Invalid sales invoice number." -msgstr "" - -#: sales/customer_payments.php:94 -msgid "The customer payment has been successfully entered." -msgstr "" - -#: sales/customer_payments.php:96 sales/customer_payments.php:113 -msgid "&Print This Receipt" -msgstr "" - -#: sales/customer_payments.php:98 sales/customer_payments.php:115 -msgid "&View the GL Journal Entries for this Customer Payment" -msgstr "" - -#: sales/customer_payments.php:102 -msgid "Select Another &Customer Transaction for Payment" -msgstr "" - -#: sales/customer_payments.php:104 sales/customer_payments.php:121 -msgid "Enter Another &Customer Payment" -msgstr "" - -#: sales/customer_payments.php:111 -msgid "The customer payment has been successfully updated." -msgstr "" - -#: sales/customer_payments.php:119 -msgid "Select Another Customer Payment for &Edition" -msgstr "" - -#: sales/customer_payments.php:134 sales/sales_order_entry.php:336 -msgid "There is no customer selected." -msgstr "" - -#: sales/customer_payments.php:141 sales/sales_order_entry.php:343 -msgid "This customer has no branch defined." -msgstr "" - -#: sales/customer_payments.php:147 -msgid "The entered date is invalid. Please enter a valid date for the payment." -msgstr "" - -#: sales/customer_payments.php:177 sales/customer_payments.php:183 -msgid "The entered amount is invalid or negative and cannot be processed." -msgstr "" - -#: sales/customer_payments.php:209 -msgid "The entered discount is not a valid number." -msgstr "" - -#: sales/customer_payments.php:216 -msgid "" -"The balance of the amount and discout is zero or negative. Please enter " -"valid amounts." -msgstr "" - -#: sales/customer_payments.php:334 sales/customer_payments.php:336 -msgid "From Customer:" -msgstr "" - -#: sales/customer_payments.php:365 -msgid "Into Bank Account:" -msgstr "" - -#: sales/customer_payments.php:371 -msgid "Date of Deposit:" -msgstr "" - -#: sales/customer_payments.php:393 -msgid "Customer prompt payment discount :" -msgstr "" - -#: sales/customer_payments.php:402 -msgid "Amount and discount are in customer's currency." -msgstr "" - -#: sales/customer_payments.php:407 -msgid "Update Payment" -msgstr "" - -#: sales/customer_payments.php:409 -msgid "Add Payment" -msgstr "" - -#: sales/sales_order_entry.php:64 -msgid "Direct Sales Delivery" -msgstr "" - -#: sales/sales_order_entry.php:69 -msgid "Direct Sales Invoice" -msgstr "" - -#: sales/sales_order_entry.php:75 -#, php-format -msgid "Modifying Sales Order # %d" -msgstr "" - -#: sales/sales_order_entry.php:81 -#, php-format -msgid "Modifying Sales Quotation # %d" -msgstr "" - -#: sales/sales_order_entry.php:86 -msgid "New Sales Order Entry" -msgstr "" - -#: sales/sales_order_entry.php:90 -msgid "New Sales Quotation Entry" -msgstr "" - -#: sales/sales_order_entry.php:93 -msgid "Sales Order Entry" -msgstr "" - -#: sales/sales_order_entry.php:109 -#, php-format -msgid "Order # %d has been entered." -msgstr "" - -#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 -msgid "&View This Order" -msgstr "" - -#: sales/sales_order_entry.php:117 -msgid "Make &Delivery Against This Order" -msgstr "" - -#: sales/sales_order_entry.php:122 -msgid "Enter a &New Order" -msgstr "" - -#: sales/sales_order_entry.php:129 -#, php-format -msgid "Order # %d has been updated." -msgstr "" - -#: sales/sales_order_entry.php:137 -msgid "Confirm Order Quantities and Make &Delivery" -msgstr "" - -#: sales/sales_order_entry.php:140 -msgid "Select A Different &Order" -msgstr "" - -#: sales/sales_order_entry.php:147 -#, php-format -msgid "Quotation # %d has been entered." -msgstr "" - -#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 -msgid "&View This Quotation" -msgstr "" - -#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 -msgid "&Print This Quotation" -msgstr "" - -#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 -msgid "&Email This Quotation" -msgstr "" - -#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 -msgid "Make &Sales Order Against This Quotation" -msgstr "" - -#: sales/sales_order_entry.php:158 -msgid "Enter a New &Quotation" -msgstr "" - -#: sales/sales_order_entry.php:165 -#, php-format -msgid "Quotation # %d has been updated." -msgstr "" - -#: sales/sales_order_entry.php:176 -msgid "Select A Different &Quotation" -msgstr "" - -#: sales/sales_order_entry.php:195 -msgid "Make &Invoice Against This Delivery" -msgstr "" - -#: sales/sales_order_entry.php:199 -msgid "Enter a New Template &Delivery" -msgstr "" - -#: sales/sales_order_entry.php:202 -msgid "Enter a &New Delivery" -msgstr "" - -#: sales/sales_order_entry.php:210 -#, php-format -msgid "Invoice # %d has been entered." -msgstr "" - -#: sales/sales_order_entry.php:214 -msgid "&Print Sales Invoice" -msgstr "" - -#: sales/sales_order_entry.php:215 -msgid "&Email Sales Invoice" -msgstr "" - -#: sales/sales_order_entry.php:223 -msgid "Print &Receipt" -msgstr "" - -#: sales/sales_order_entry.php:228 -msgid "Enter a &New Template Invoice" -msgstr "" - -#: sales/sales_order_entry.php:231 -msgid "Enter a &New Direct Invoice" -msgstr "" - -#: sales/sales_order_entry.php:365 -msgid "" -"You must enter the person or company to whom delivery should be made to." -msgstr "" - -#: sales/sales_order_entry.php:372 -msgid "" -"You should enter the street address in the box provided. Orders cannot be " -"accepted without a valid street address." -msgstr "" - -#: sales/sales_order_entry.php:381 -msgid "The shipping cost entered is expected to be numeric." -msgstr "" - -#: sales/sales_order_entry.php:387 -msgid "The Valid date is invalid." -msgstr "" - -#: sales/sales_order_entry.php:389 -msgid "The delivery date is invalid." -msgstr "" - -#: sales/sales_order_entry.php:396 -msgid "The requested valid date is before the date of the quotation." -msgstr "" - -#: sales/sales_order_entry.php:398 -msgid "The requested delivery date is before the date of the order." -msgstr "" - -#: sales/sales_order_entry.php:407 -msgid "You need to define a cash account for your Sales Point." -msgstr "" - -#: sales/sales_order_entry.php:445 -msgid "" -"The reference number field has been increased. Please save the document " -"again." -msgstr "" - -#: sales/sales_order_entry.php:491 -msgid "" -"The item could not be updated because you are attempting to set the quantity " -"ordered to less than 0, or the discount percent to more than 100." -msgstr "" - -#: sales/sales_order_entry.php:495 -msgid "Price for inventory item must be entered and can not be less than 0" -msgstr "" - -#: sales/sales_order_entry.php:502 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." -msgstr "" - -#: sales/sales_order_entry.php:533 -#, php-format -msgid "Price %s is below Standard Cost %s" -msgstr "" - -#: sales/sales_order_entry.php:558 -msgid "" -"This item cannot be deleted because some of it has already been delivered." -msgstr "" - -#: sales/sales_order_entry.php:587 -msgid "Direct delivery entry has been cancelled as requested." -msgstr "" - -#: sales/sales_order_entry.php:588 -msgid "Enter a New Sales Delivery" -msgstr "" - -#: sales/sales_order_entry.php:590 -msgid "Direct invoice entry has been cancelled as requested." -msgstr "" - -#: sales/sales_order_entry.php:591 -msgid "Enter a New Sales Invoice" -msgstr "" - -#: sales/sales_order_entry.php:595 -msgid "This sales quotation has been cancelled as requested." -msgstr "" - -#: sales/sales_order_entry.php:596 -msgid "Enter a New Sales Quotation" -msgstr "" - -#: sales/sales_order_entry.php:603 -msgid "Undelivered part of order has been cancelled as requested." -msgstr "" - -#: sales/sales_order_entry.php:604 -msgid "Select Another Sales Order for Edition" -msgstr "" - -#: sales/sales_order_entry.php:608 -msgid "This sales order has been cancelled as requested." -msgstr "" - -#: sales/sales_order_entry.php:609 -msgid "Enter a New Sales Order" -msgstr "" - -#: sales/sales_order_entry.php:687 -msgid "Sales Invoice Items" -msgstr "" - -#: sales/sales_order_entry.php:688 -msgid "Enter Delivery Details and Confirm Invoice" -msgstr "" - -#: sales/sales_order_entry.php:690 -msgid "Place Invoice" -msgstr "" - -#: sales/sales_order_entry.php:693 -msgid "Delivery Note Items" -msgstr "" - -#: sales/sales_order_entry.php:694 -msgid "Enter Delivery Details and Confirm Dispatch" -msgstr "" - -#: sales/sales_order_entry.php:695 -msgid "Cancel Delivery" -msgstr "" - -#: sales/sales_order_entry.php:696 -msgid "Place Delivery" -msgstr "" - -#: sales/sales_order_entry.php:698 -msgid "Quotation Date:" -msgstr "" - -#: sales/sales_order_entry.php:699 -msgid "Sales Quotation Items" -msgstr "" - -#: sales/sales_order_entry.php:700 -msgid "Enter Delivery Details and Confirm Quotation" -msgstr "" - -#: sales/sales_order_entry.php:701 -msgid "Cancel Quotation" -msgstr "" - -#: sales/sales_order_entry.php:702 -msgid "Place Quotation" -msgstr "" - -#: sales/sales_order_entry.php:703 -msgid "Commit Quotations Changes" -msgstr "" - -#: sales/sales_order_entry.php:706 -msgid "Sales Order Items" -msgstr "" - -#: sales/sales_order_entry.php:707 -msgid "Enter Delivery Details and Confirm Order" -msgstr "" - -#: sales/sales_order_entry.php:710 -msgid "Commit Order Changes" -msgstr "" - -#: sales/sales_order_entry.php:732 -msgid "You are about to void this Document.\\nDo you want to continue?" -msgstr "" - -#: sales/sales_order_entry.php:735 -msgid "" -"You are about to cancel undelivered part of this order.\\nDo you want to " -"continue?" -msgstr "" - -#: sales/sales_order_entry.php:737 -msgid "Validate changes and update document" -msgstr "" - -#: sales/sales_order_entry.php:741 -msgid "" -"Cancels document entry or removes sales order when editing an old document" -msgstr "" - -#: sales/allocations/customer_allocate.php:28 -msgid "Allocate Customer Payment or Credit Note" -msgstr "" - -#: sales/allocations/customer_allocate.php:47 -#, php-format -msgid "Allocation of %s # %d" -msgstr "" - -#: sales/allocations/customer_allocation_main.php:22 -msgid "Customer Allocations" -msgstr "" - -#: sales/allocations/customer_allocation_main.php:32 -#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324 -#: sales/inquiry/customer_allocation_inquiry.php:42 -#: sales/inquiry/customer_inquiry.php:48 -#: sales/inquiry/sales_orders_view.php:243 -msgid "Select a customer: " -msgstr "" - -#: sales/manage/credit_status.php:16 -msgid "Credit Status" -msgstr "" - -#: sales/manage/credit_status.php:30 -msgid "The credit status description cannot be empty." -msgstr "" - -#: sales/manage/credit_status.php:44 -msgid "New credit status has been added" -msgstr "" - -#: sales/manage/credit_status.php:52 -msgid "Selected credit status has been updated" -msgstr "" - -#: sales/manage/credit_status.php:63 -msgid "" -"Cannot delete this credit status because customer accounts have been created " -"referring to it." -msgstr "" - -#: sales/manage/credit_status.php:79 -msgid "Selected credit status has been deleted" -msgstr "" - -#: sales/manage/credit_status.php:97 -msgid "Dissallow Invoices" -msgstr "" - -#: sales/manage/credit_status.php:109 -msgid "Invoice OK" -msgstr "" - -#: sales/manage/credit_status.php:113 -msgid "NO INVOICING" -msgstr "" - -#: sales/manage/credit_status.php:147 -msgid "Dissallow invoicing ?" -msgstr "" - -#: sales/manage/customer_branches.php:18 -msgid "Customer Branches" -msgstr "" - -#: sales/manage/customer_branches.php:25 -msgid "" -"There are no customers defined in the system. Please define a customer to " -"add customer branches." -msgstr "" - -#: sales/manage/customer_branches.php:27 -msgid "" -"There are no sales people defined in the system. At least one sales person " -"is required before proceeding." -msgstr "" - -#: sales/manage/customer_branches.php:29 -msgid "" -"There are no sales areas defined in the system. At least one sales area is " -"required before proceeding." -msgstr "" - -#: sales/manage/customer_branches.php:31 -msgid "" -"There are no shipping companies defined in the system. At least one shipping " -"company is required before proceeding." -msgstr "" - -#: sales/manage/customer_branches.php:63 -msgid "The Branch name cannot be empty." -msgstr "" - -#: sales/manage/customer_branches.php:70 -msgid "The Branch short name cannot be empty." -msgstr "" - -#: sales/manage/customer_branches.php:88 -msgid "Selected customer branch has been updated" -msgstr "" - -#: sales/manage/customer_branches.php:106 -msgid "New customer branch has been added" -msgstr "" - -#: sales/manage/customer_branches.php:125 -msgid "" -"Cannot delete this branch because customer transactions have been created to " -"this branch." -msgstr "" - -#: sales/manage/customer_branches.php:132 -msgid "" -"Cannot delete this branch because sales orders exist for it. Purge old sales " -"orders first." -msgstr "" - -#: sales/manage/customer_branches.php:137 -msgid "Selected customer branch has been deleted" -msgstr "" - -#: sales/manage/customer_branches.php:217 -msgid "Main Branch" -msgstr "" - -#: sales/manage/customer_branches.php:236 -msgid "Name and Contact" -msgstr "" - -#: sales/manage/customer_branches.php:237 -msgid "Branch Name:" -msgstr "" - -#: sales/manage/customer_branches.php:238 -msgid "Branch Short Name:" -msgstr "" - -#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256 -msgid "Sales Person:" -msgstr "" - -#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293 -msgid "Sales Area:" -msgstr "" - -#: sales/manage/customer_branches.php:243 -#: sales/manage/recurrent_invoices.php:174 -msgid "Sales Group:" -msgstr "" - -#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 -msgid "Default Inventory Location:" -msgstr "" - -#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 -msgid "Default Shipping Company:" -msgstr "" - -#: sales/manage/customer_branches.php:252 -msgid "Accounts Receivable Account:" -msgstr "" - -#: sales/manage/customer_branches.php:258 -msgid "General contact data" -msgstr "" - -#: sales/manage/customer_branches.php:268 -msgid "Billing Address:" -msgstr "" - -#: sales/manage/customer_branches.php:272 -msgid "Disable this Branch:" -msgstr "" - -#: sales/manage/customer_branches.php:295 -#: sales/inquiry/sales_deliveries_view.php:183 -msgid "Contact" -msgstr "" - -#: sales/manage/customer_branches.php:297 -msgid "Area" -msgstr "" - -#: sales/manage/customer_branches.php:298 -msgid "Phone No" -msgstr "" - -#: sales/manage/customer_branches.php:299 -msgid "Fax No" -msgstr "" - -#: sales/manage/customer_branches.php:301 -msgid "Tax Group" -msgstr "" - -#: sales/manage/customer_branches.php:319 -#: sales/includes/ui/sales_order_ui.inc:304 -msgid "" -"The selected customer does not have any branches. Please create at least one " -"branch." -msgstr "" - -#: sales/manage/customers.php:42 -msgid "The customer name cannot be empty." -msgstr "" - -#: sales/manage/customers.php:49 -msgid "The customer short name cannot be empty." -msgstr "" - -#: sales/manage/customers.php:56 -msgid "The credit limit must be numeric and not less than zero." -msgstr "" - -#: sales/manage/customers.php:63 -msgid "" -"The payment discount must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." -msgstr "" - -#: sales/manage/customers.php:70 -msgid "" -"The discount percentage must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." -msgstr "" - -#: sales/manage/customers.php:98 -msgid "Customer has been updated." -msgstr "" - -#: sales/manage/customers.php:127 -msgid "A new customer has been added." -msgstr "" - -#: sales/manage/customers.php:130 -msgid "" -"A default Branch has been automatically created, please check default Branch " -"values by using link below." -msgstr "" - -#: sales/manage/customers.php:153 -msgid "" -"This customer cannot be deleted because there are transactions that refer to " -"it." -msgstr "" - -#: sales/manage/customers.php:160 -msgid "" -"Cannot delete the customer record because orders have been created against " -"it." -msgstr "" - -#: sales/manage/customers.php:167 -msgid "" -"Cannot delete this customer because there are branch records set up against " -"it." -msgstr "" - -#: sales/manage/customers.php:178 -msgid "Selected customer has been deleted." -msgstr "" - -#: sales/manage/customers.php:227 -msgid "Name and Address" -msgstr "" - -#: sales/manage/customers.php:229 -msgid "Customer Name:" -msgstr "" - -#: sales/manage/customers.php:230 -msgid "Customer Short Name:" -msgstr "" - -#: sales/manage/customers.php:238 sales/manage/customers.php:242 -msgid "Customer's Currency:" -msgstr "" - -#: sales/manage/customers.php:245 -msgid "Sales Type/Price List:" -msgstr "" - -#: sales/manage/customers.php:248 -msgid "Customer status:" -msgstr "" - -#: sales/manage/customers.php:262 -msgid "Discount Percent:" -msgstr "" - -#: sales/manage/customers.php:263 -msgid "Prompt Payment Discount Percent:" -msgstr "" - -#: sales/manage/customers.php:267 -msgid "Credit Status:" -msgstr "" - -#: sales/manage/customers.php:280 -msgid "Customer branches" -msgstr "" - -#: sales/manage/customers.php:282 -msgid "Select or &Add" -msgstr "" - -#: sales/manage/customers.php:282 -msgid "&Add or Edit " -msgstr "" - -#: sales/manage/customers.php:301 -msgid "Add New Customer" -msgstr "" - -#: sales/manage/customers.php:305 -msgid "Update Customer" -msgstr "" - -#: sales/manage/customers.php:306 -msgid "Update customer data" -msgstr "" - -#: sales/manage/customers.php:307 -msgid "Select this customer and return to document entry." -msgstr "" - -#: sales/manage/customers.php:308 -msgid "Delete Customer" -msgstr "" - -#: sales/manage/customers.php:309 -msgid "Delete customer data if have been never used" -msgstr "" - -#: sales/manage/customers.php:316 -msgid "" -"There are no sales types defined. Please define at least one sales type " -"before adding a customer." -msgstr "" - -#: sales/manage/customers.php:325 -msgid "New customer" -msgstr "" - -#: sales/manage/customers.php:347 -msgid "Sales &Orders" -msgstr "" - -#: sales/manage/recurrent_invoices.php:24 -msgid "Recurrent Invoices" -msgstr "" - -#: sales/manage/recurrent_invoices.php:36 -msgid "The invoice description cannot be empty." -msgstr "" - -#: sales/manage/recurrent_invoices.php:63 -msgid "Selected recurrent invoice has been updated" -msgstr "" - -#: sales/manage/recurrent_invoices.php:69 -msgid "New recurrent invoice has been added" -msgstr "" - -#: sales/manage/recurrent_invoices.php:86 -msgid "Selected recurrent invoice has been deleted" -msgstr "" - -#: sales/manage/recurrent_invoices.php:167 -msgid "Template:" -msgstr "" - -#: sales/manage/recurrent_invoices.php:176 -msgid "Days:" -msgstr "" - -#: sales/manage/recurrent_invoices.php:178 -msgid "Monthly:" -msgstr "" - -#: sales/manage/recurrent_invoices.php:180 -msgid "Begin:" -msgstr "" - -#: sales/manage/recurrent_invoices.php:182 -msgid "End:" -msgstr "" - -#: sales/manage/sales_areas.php:30 -msgid "The area description cannot be empty." -msgstr "" - -#: sales/manage/sales_areas.php:39 -msgid "Selected sales area has been updated" -msgstr "" - -#: sales/manage/sales_areas.php:44 -msgid "New sales area has been added" -msgstr "" - -#: sales/manage/sales_areas.php:62 -msgid "" -"Cannot delete this area because customer branches have been created using " -"this area." -msgstr "" - -#: sales/manage/sales_areas.php:68 -msgid "Selected sales area has been deleted" -msgstr "" - -#: sales/manage/sales_areas.php:88 -msgid "Area Name" -msgstr "" - -#: sales/manage/sales_areas.php:127 -msgid "Area Name:" -msgstr "" - -#: sales/manage/sales_groups.php:16 -msgid "Sales Groups" -msgstr "" - -#: sales/manage/sales_groups.php:30 -msgid "The sales group description cannot be empty." -msgstr "" - -#: sales/manage/sales_groups.php:39 -msgid "Selected sales group has been updated" -msgstr "" - -#: sales/manage/sales_groups.php:44 -msgid "New sales group has been added" -msgstr "" - -#: sales/manage/sales_groups.php:62 -msgid "" -"Cannot delete this group because customers have been created using this " -"group." -msgstr "" - -#: sales/manage/sales_groups.php:67 -msgid "Selected sales group has been deleted" -msgstr "" - -#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 -msgid "ID" -msgstr "" - -#: sales/manage/sales_groups.php:123 -msgid "Group Name:" -msgstr "" - -#: sales/manage/sales_people.php:16 -msgid "Sales Persons" -msgstr "" - -#: sales/manage/sales_people.php:32 -msgid "The sales person name cannot be empty." -msgstr "" - -#: sales/manage/sales_people.php:38 -msgid "Salesman provision cannot be less than 0 or more than 100%." -msgstr "" - -#: sales/manage/sales_people.php:43 -msgid "Salesman provision breakpoint must be numeric and not less than 0." -msgstr "" - -#: sales/manage/sales_people.php:62 -msgid "Selected sales person data have been updated" -msgstr "" - -#: sales/manage/sales_people.php:64 -msgid "New sales person data have been added" -msgstr "" - -#: sales/manage/sales_people.php:76 -msgid "" -"Cannot delete this sales-person because branches are set up referring to " -"this sales-person - first alter the branches concerned." -msgstr "" - -#: sales/manage/sales_people.php:81 -msgid "Selected sales person data have been deleted" -msgstr "" - -#: sales/manage/sales_people.php:155 -msgid "Sales person name:" -msgstr "" - -#: sales/manage/sales_people.php:156 -msgid "Telephone number:" -msgstr "" - -#: sales/manage/sales_people.php:157 -msgid "Fax number:" -msgstr "" - -#: sales/manage/sales_people.php:160 -msgid "Break Pt.:" -msgstr "" - -#: sales/manage/sales_points.php:16 -msgid "POS settings" -msgstr "" - -#: sales/manage/sales_points.php:28 -msgid "The POS name cannot be empty." -msgstr "" - -#: sales/manage/sales_points.php:41 -msgid "New point of sale has been added" -msgstr "" - -#: sales/manage/sales_points.php:52 -msgid "Selected point of sale has been updated" -msgstr "" - -#: sales/manage/sales_points.php:62 -msgid "Cannot delete this POS because it is used in users setup." -msgstr "" - -#: sales/manage/sales_points.php:65 -msgid "Selected point of sale has been deleted" -msgstr "" - -#: sales/manage/sales_points.php:84 -msgid "POS Name" -msgstr "" - -#: sales/manage/sales_points.php:84 -msgid "Credit sale" -msgstr "" - -#: sales/manage/sales_points.php:84 -msgid "Cash sale" -msgstr "" - -#: sales/manage/sales_points.php:84 -msgid "Default account" -msgstr "" - -#: sales/manage/sales_points.php:110 -msgid "To have cash POS first define at least one cash bank account." -msgstr "" - -#: sales/manage/sales_points.php:129 -msgid "Point of Sale Name" -msgstr "" - -#: sales/manage/sales_points.php:131 -msgid "Allowed credit sale terms selection:" -msgstr "" - -#: sales/manage/sales_points.php:132 -msgid "Allowed cash sale terms selection:" -msgstr "" - -#: sales/manage/sales_points.php:133 -msgid "Default cash account" -msgstr "" - -#: sales/manage/sales_points.php:139 -msgid "POS location" -msgstr "" - -#: sales/manage/sales_types.php:28 -msgid "The sales type description cannot be empty." -msgstr "" - -#: sales/manage/sales_types.php:35 -msgid "Calculation factor must be valid positive number." -msgstr "" - -#: sales/manage/sales_types.php:48 -msgid "New sales type has been added" -msgstr "" - -#: sales/manage/sales_types.php:59 -msgid "Selected sales type has been updated" -msgstr "" - -#: sales/manage/sales_types.php:71 -msgid "" -"Cannot delete this sale type because customer transactions have been created " -"using this sales type." -msgstr "" - -#: sales/manage/sales_types.php:78 -msgid "" -"Cannot delete this sale type because customers are currently set up to use " -"this sales type." -msgstr "" - -#: sales/manage/sales_types.php:83 -msgid "Selected sales type has been deleted" -msgstr "" - -#: sales/manage/sales_types.php:103 -msgid "Type Name" -msgstr "" - -#: sales/manage/sales_types.php:103 -msgid "Factor" -msgstr "" - -#: sales/manage/sales_types.php:103 -msgid "Tax Incl" -msgstr "" - -#: sales/manage/sales_types.php:117 -msgid "Base" -msgstr "" - -#: sales/manage/sales_types.php:128 -msgid "" -"Marked sales type is the company base pricelist for prices calculations." -msgstr "" - -#: sales/manage/sales_types.php:154 -msgid "Sales Type Name" -msgstr "" - -#: sales/manage/sales_types.php:155 -msgid "Calculation factor" -msgstr "" - -#: sales/manage/sales_types.php:156 -msgid "Tax included" -msgstr "" - -#: sales/view/view_credit.php:24 -msgid "View Credit Note" -msgstr "" - -#: sales/view/view_credit.php:39 -#, php-format -msgid "CREDIT NOTE #%d" -msgstr "" - -#: sales/view/view_credit.php:126 -msgid "There are no line items on this credit note." -msgstr "" - -#: sales/view/view_dispatch.php:23 -msgid "View Sales Dispatch" -msgstr "" - -#: sales/view/view_dispatch.php:43 -#, php-format -msgid "DISPATCH NOTE #%d" -msgstr "" - -#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 -msgid "Charge Branch" -msgstr "" - -#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90 -#: sales/view/view_sales_order.php:63 -msgid "Customer Order Ref." -msgstr "" - -#: sales/view/view_dispatch.php:96 -msgid "Dispatch Date" -msgstr "" - -#: sales/view/view_dispatch.php:151 -msgid "There are no line items on this dispatch." -msgstr "" - -#: sales/view/view_dispatch.php:162 -msgid "TOTAL VALUE" -msgstr "" - -#: sales/view/view_dispatch.php:166 -msgid "This dispatch has been voided." -msgstr "" - -#: sales/view/view_invoice.php:23 -msgid "View Sales Invoice" -msgstr "" - -#: sales/view/view_invoice.php:43 -#, php-format -msgid "SALES INVOICE #%d" -msgstr "" - -#: sales/view/view_invoice.php:152 -msgid "There are no line items on this invoice." -msgstr "" - -#: sales/view/view_receipt.php:24 -msgid "View Customer Payment" -msgstr "" - -#: sales/view/view_receipt.php:33 -#, php-format -msgid "Customer Payment #%d" -msgstr "" - -#: sales/view/view_receipt.php:38 -msgid "From Customer" -msgstr "" - -#: sales/view/view_receipt.php:39 -msgid "Into Bank Account" -msgstr "" - -#: sales/view/view_receipt.php:40 -msgid "Date of Deposit" -msgstr "" - -#: sales/view/view_receipt.php:56 -msgid "This customer payment has been voided." -msgstr "" - -#: sales/view/view_sales_order.php:28 -msgid "View Sales Quotation" -msgstr "" - -#: sales/view/view_sales_order.php:29 -#, php-format -msgid "Sales Quotation #%d" -msgstr "" - -#: sales/view/view_sales_order.php:33 -msgid "View Sales Order" -msgstr "" - -#: sales/view/view_sales_order.php:34 -#, php-format -msgid "Sales Order #%d" -msgstr "" - -#: sales/view/view_sales_order.php:49 -msgid "Order Information" -msgstr "" - -#: sales/view/view_sales_order.php:60 -msgid "Customer Name" -msgstr "" - -#: sales/view/view_sales_order.php:64 -msgid "Deliver To Branch" -msgstr "" - -#: sales/view/view_sales_order.php:71 -msgid "Requested Delivery" -msgstr "" - -#: sales/view/view_sales_order.php:75 -msgid "Deliver From Location" -msgstr "" - -#: sales/view/view_sales_order.php:82 -msgid "Telephone" -msgstr "" - -#: sales/view/view_sales_order.php:197 -msgid "This Sales Order is used as a Template." -msgstr "" - -#: sales/view/view_sales_order.php:202 -msgid "Quantity Delivered" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:25 -msgid "Customer Allocation Inquiry" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:96 -msgid "Allocation" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:116 -msgid "Payment" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:28 -msgid "Customer Transactions" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:72 -msgid "CUSTOMER ACCOUNT IS ON HOLD" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:205 -msgid "Print Receipt" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:235 -#: sales/inquiry/customer_inquiry.php:248 -msgid "RB" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:29 -msgid "Search Not Invoiced Deliveries" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:34 -msgid "Search All Deliveries" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:70 -msgid "" -"For batch invoicing you should\n" -"\t\t select at least one delivery. All items must be dispatched to\n" -"\t\t the same customer branch." -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:179 -msgid "Delivery #" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:185 -msgid "Cust Ref" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:187 -msgid "Due By" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:188 -msgid "Delivery Total" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:190 -msgid "Batch" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:190 -msgid "Batch Invoicing" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:40 -msgid "Search Outstanding Sales Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:45 -msgid "Search Template for Invoicing" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:50 -msgid "Select Template for Delivery" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:55 -msgid "Search All Sales Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:61 -msgid "Search All Sales Quotations" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:136 -msgid "Dispatch" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:178 -msgid "Set this order as a template for direct deliveries/invoices" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:245 -msgid "Show All:" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:262 -msgid "Order #" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:266 -#: sales/inquiry/sales_orders_view.php:280 -msgid "Cust Order Ref" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:269 -#: sales/inquiry/sales_orders_view.php:283 -msgid "Delivery To" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:276 -msgid "Quote #" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:281 -msgid "Quote Date" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:284 -msgid "Quote Total" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:311 -msgid "Tmpl" -msgstr "" - -#: sales/includes/cart_class.inc:356 -msgid "You have to enter valid stock code or nonempty description" -msgstr "" - -#: sales/includes/sales_ui.inc:50 -msgid "" -"This edit session has been abandoned by opening sales document in another " -"browser tab. You cannot edit more than one sales document at once." -msgstr "" - -#: sales/includes/db/custalloc_db.inc:292 -msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." -msgstr "" - -#: sales/includes/db/sales_invoice_db.inc:174 -msgid "Cash invoice" -msgstr "" - -#: sales/includes/db/sales_order_db.inc:107 -#: sales/includes/db/sales_order_db.inc:259 -msgid "Stocks below Re-Order Level at " -msgstr "" - -#: sales/includes/db/sales_order_db.inc:110 -#: sales/includes/db/sales_order_db.inc:264 -msgid "Below" -msgstr "" - -#: sales/includes/db/sales_order_db.inc:111 -#: sales/includes/db/sales_order_db.inc:265 -msgid "Please reorder" -msgstr "" - -#: sales/includes/db/sales_order_db.inc:139 -msgid "Deleted." -msgstr "" - -#: sales/includes/ui/sales_credit_ui.inc:94 -#: sales/includes/ui/sales_order_ui.inc:384 -msgid "Customer Currency:" -msgstr "" - -#: sales/includes/ui/sales_credit_ui.inc:112 -#: sales/includes/ui/sales_order_ui.inc:644 -msgid "Shipping Company:" -msgstr "" - -#: sales/includes/ui/sales_credit_ui.inc:114 -#: sales/includes/ui/sales_order_ui.inc:391 -msgid "Customer Discount:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:61 -msgid "This item is already on this document. You have been warned." -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:106 -msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:229 -msgid "Shipping Charge" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:302 -msgid "No customer found for entered text." -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:328 -#, php-format -msgid "Customer's payment terms '%s' cannot be selected on this POS" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:378 -msgid "Reference number unique for this document type" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:418 -#: sales/includes/ui/sales_order_ui.inc:420 -msgid "Price List:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:437 -msgid "Date of order receive" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:587 -msgid "Cash payment" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:590 -#: sales/includes/ui/sales_order_ui.inc:622 -msgid "Deliver from Location:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:593 -msgid "Cash account:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:600 -msgid "Delivery Details" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:605 -msgid "Invoice Delivery Details" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:606 -msgid "Invoice before" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:610 -msgid "Quotation Delivery Details" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:615 -msgid "Order Delivery Details" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:628 -msgid "Enter requested day of delivery" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:629 -msgid "Enter Valid until Date" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:630 -msgid "Deliver To:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:631 -msgid "Additional identifier for delivery e.g. name of receiving person" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:634 -msgid "Delivery address. Default is address of customer branch" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:638 -msgid "Contact Phone Number:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:639 -msgid "Phone number of ordering person. Defaults to branch phone number" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:640 -msgid "Customer Reference:" -msgstr "" - -#: sales/includes/ui/sales_order_ui.inc:641 -msgid "Customer reference number for this order (if any)" -msgstr "" - -#: taxes/item_tax_types.php:17 -msgid "Item Tax Types" -msgstr "" - -#: taxes/item_tax_types.php:35 -msgid "The item tax type description cannot be empty." -msgstr "" - -#: taxes/item_tax_types.php:60 -msgid "Selected item tax type has been updated" -msgstr "" - -#: taxes/item_tax_types.php:65 -msgid "New item tax type has been added" -msgstr "" - -#: taxes/item_tax_types.php:77 -msgid "" -"Cannot delete this item tax type because items have been created referring " -"to it." -msgstr "" - -#: taxes/item_tax_types.php:82 -msgid "" -"Cannot delete this item tax type because item categories have been created " -"referring to it." -msgstr "" - -#: taxes/item_tax_types.php:98 -msgid "Selected item tax type has been deleted" -msgstr "" - -#: taxes/item_tax_types.php:117 -msgid "Tax exempt" -msgstr "" - -#: taxes/item_tax_types.php:175 -msgid "Is Fully Tax-exempt:" -msgstr "" - -#: taxes/item_tax_types.php:182 -msgid "Select which taxes this item tax type is exempt from." -msgstr "" - -#: taxes/item_tax_types.php:185 -msgid "Tax Name" -msgstr "" - -#: taxes/item_tax_types.php:185 -msgid "Is exempt" -msgstr "" - -#: taxes/tax_groups.php:17 -msgid "Tax Groups" -msgstr "" - -#: taxes/tax_groups.php:27 -msgid "" -"There are no tax types defined. Define tax types before defining tax groups." -msgstr "" - -#: taxes/tax_groups.php:40 -msgid "The tax group name cannot be empty." -msgstr "" - -#: taxes/tax_groups.php:61 -msgid "Selected tax group has been updated" -msgstr "" - -#: taxes/tax_groups.php:66 -msgid "New tax group has been added" -msgstr "" - -#: taxes/tax_groups.php:81 -msgid "" -"Cannot delete this tax group because customer branches been created " -"referring to it." -msgstr "" - -#: taxes/tax_groups.php:87 -msgid "" -"Cannot delete this tax group because suppliers been created referring to it." -msgstr "" - -#: taxes/tax_groups.php:104 -msgid "Selected tax group has been deleted" -msgstr "" - -#: taxes/tax_groups.php:124 -msgid "Shipping Tax" -msgstr "" - -#: taxes/tax_groups.php:168 -msgid "Tax applied to Shipping:" -msgstr "" - -#: taxes/tax_groups.php:172 -msgid "Select the taxes that are included in this group." -msgstr "" - -#: taxes/tax_types.php:16 -msgid "Tax Types" -msgstr "" - -#: taxes/tax_types.php:30 -msgid "The tax type name cannot be empty." -msgstr "" - -#: taxes/tax_types.php:36 -msgid "The default tax rate must be numeric and not less than zero." -msgstr "" - -#: taxes/tax_types.php:42 -msgid "Selected GL Accounts cannot be used by another tax type." -msgstr "" - -#: taxes/tax_types.php:56 -msgid "New tax type has been added" -msgstr "" - -#: taxes/tax_types.php:67 -msgid "Selected tax type has been updated" -msgstr "" - -#: taxes/tax_types.php:77 -msgid "" -"Cannot delete this tax type because tax groups been created referring to it." -msgstr "" - -#: taxes/tax_types.php:94 -msgid "Selected tax type has been deleted" -msgstr "" - -#: taxes/tax_types.php:112 -msgid "" -"To avoid problems with manual journal entry all tax types should have unique " -"Sales/Purchasing GL accounts." -msgstr "" - -#: taxes/tax_types.php:115 -msgid "Default Rate (%)" -msgstr "" - -#: taxes/tax_types.php:116 -msgid "Sales GL Account" -msgstr "" - -#: taxes/tax_types.php:116 -msgid "Purchasing GL Account" -msgstr "" - -#: taxes/tax_types.php:159 -msgid "Default Rate:" -msgstr "" - -#: taxes/tax_types.php:161 -msgid "Sales GL Account:" -msgstr "" - -#: taxes/tax_types.php:162 -msgid "Purchasing GL Account:" -msgstr "" - -#: themes/default/renderer.php:28 -msgid "Main Menu" -msgstr "" - -#: themes/default/renderer.php:71 themes/default/renderer.php:81 -msgid "Help" -msgstr "" - -#: themes/default/renderer.php:76 -msgid "Preferences" -msgstr "" - -#: sql/alter2.1.php:18 -msgid "Upgrade from version 2.0 to 2.1" -msgstr "" - -#: sql/alter2.1.php:35 -msgid "Cannot retrieve bank accounts codes" -msgstr "" - -#: sql/alter2.1.php:43 -msgid "Cannot update bank transactions" -msgstr "" - -#: sql/alter2.1.php:52 -msgid "Cannot select stock identificators" -msgstr "" - -#: sql/alter2.1.php:63 -msgid "Cannot insert stock id into item_codes" -msgstr "" - -#: sql/alter2.1.php:139 -msgid "" -"Seems that system upgrade to version 2.1 has \n" -"\t\t\tbeen performed for this company already.
If something has gone \n" -"\t\t\twrong and you want to retry upgrade process you MUST perform \n" -"\t\t\tdatabase restore from last backup file first." -msgstr "" - -#: sql/alter2.2.php:23 -msgid "Upgrade from version 2.1/2.2beta to 2.2" -msgstr "" - -#: sql/alter2.2.php:84 -msgid "Cannot query max sales order number." -msgstr "" - -#: sql/alter2.2.php:95 -msgid "Cannot store next sales order reference." -msgstr "" - -#: sql/alter2.2.php:250 -msgid "" -"Cannot upgrade extensions system: file /modules/installed_modules.php is not " -"writeable" -msgstr "" - -#: sql/alter2.3.php:20 -msgid "Upgrade from version 2.2 to 2.3" -msgstr "" +# SOME DESCRIPTIVE TITLE. +# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER +# This file is distributed under the same license as the PACKAGE package. +# FIRST AUTHOR , YEAR. +# +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: PACKAGE VERSION\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-05-08 13:55+0200\n" +"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" +"Last-Translator: FULL NAME \n" +"Language-Team: LANGUAGE \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=ISO-8859-1\n" +"Content-Transfer-Encoding: 8bit\n" + +#: frontaccounting.php:73 frontaccounting.php:74 +msgid "Main Menu" +msgstr "" + +#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70 +#: themes/default/renderer.php:83 +msgid "Logout" +msgstr "" + +#: access/login.php:13 +msgid "Restricted access" +msgstr "" + +#: access/login.php:27 +msgid "Login as user: demouser and password: password" +msgstr "" + +#: access/login.php:31 +msgid "Please login here" +msgstr "" + +#: access/login.php:36 +msgid "Too many failed login attempts.
Please wait a while or try later." +msgstr "" + +#: access/login.php:49 access/login.php:80 +msgid "Authorization timeout" +msgstr "" + +#: access/login.php:49 access/login.php:87 +msgid "Login" +msgstr "" + +#: access/login.php:87 admin/inst_upgrade.php:137 +msgid "Version" +msgstr "" + +#: access/login.php:90 +msgid "User name" +msgstr "" + +#: access/login.php:94 admin/change_current_user_password.php:78 +#: admin/users.php:191 +msgid "Password:" +msgstr "" + +#: access/login.php:104 access/login.php:111 admin/create_coy.php:253 +#: admin/create_coy.php:336 +msgid "Company" +msgstr "" + +#: access/login.php:118 +msgid "Login -->" +msgstr "" + +#: access/login.php:149 admin/display_prefs.php:112 +#: themes/default/renderer.php:129 +msgid "Theme:" +msgstr "" + +#: access/logout.php:29 +msgid "Thank you for using" +msgstr "" + +#: access/logout.php:40 +msgid "Click here to Login Again." +msgstr "" + +#: admin/attachments.php:74 +msgid "Attach Documents" +msgstr "" + +#: admin/attachments.php:86 +msgid "Selected transaction does not exists." +msgstr "" + +#: admin/attachments.php:88 +msgid "Select attachment file." +msgstr "" + +#: admin/attachments.php:125 +msgid "Attachment has been inserted." +msgstr "" + +#: admin/attachments.php:131 +msgid "Attachment has been updated." +msgstr "" + +#: admin/attachments.php:146 +msgid "Attachment has been deleted." +msgstr "" + +#: admin/attachments.php:164 admin/view_print_transaction.php:72 +#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 +#: inventory/includes/item_adjustments_ui.inc:47 +#: manufacturing/work_order_add_finished.php:203 +#: manufacturing/work_order_costs.php:150 +#: manufacturing/work_order_entry.php:379 +#: manufacturing/work_order_entry.php:387 +#: manufacturing/includes/work_order_issue_ui.inc:161 +#: sales/inquiry/customer_allocation_inquiry.php:47 +msgid "Type:" +msgstr "" + +#: admin/attachments.php:180 admin/create_coy.php:277 +#: admin/crm_categories.php:106 admin/fiscalyears.php:164 +#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 +#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144 +#: dimensions/inquiry/search_dimensions.php:120 +#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130 +#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164 +#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132 +#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196 +#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185 +#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122 +#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 +#: inventory/prices.php:161 inventory/purchasing_data.php:166 +#: inventory/includes/item_adjustments_ui.inc:87 +#: inventory/includes/stock_transfers_ui.inc:79 +#: inventory/manage/item_categories.php:121 +#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 +#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 +#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 +#: manufacturing/manage/bom_edit.php:86 +#: manufacturing/manage/work_centres.php:114 +#: manufacturing/includes/work_order_issue_ui.inc:58 +#: purchasing/includes/ui/invoice_ui.inc:520 +#: purchasing/includes/ui/po_ui.inc:265 +#: purchasing/inquiry/po_search_completed.php:106 +#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 +#: sales/manage/customer_branches.php:159 +#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 +#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 +#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 +#: sales/inquiry/customer_inquiry.php:198 +#: sales/inquiry/sales_deliveries_view.php:154 +#: sales/inquiry/sales_orders_view.php:128 +#: sales/includes/ui/sales_credit_ui.inc:197 +#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139 +#: taxes/tax_groups.php:142 taxes/tax_types.php:132 +msgid "Edit" +msgstr "" + +#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135 +msgid "View" +msgstr "" + +#: admin/attachments.php:190 +msgid "Download" +msgstr "" + +#: admin/attachments.php:195 admin/create_coy.php:278 +#: admin/crm_categories.php:110 admin/fiscalyears.php:166 +#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143 +#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 +#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146 +#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131 +#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166 +#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133 +#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197 +#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187 +#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124 +#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284 +#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285 +#: inventory/prices.php:162 inventory/purchasing_data.php:167 +#: inventory/includes/item_adjustments_ui.inc:89 +#: inventory/includes/stock_transfers_ui.inc:81 +#: inventory/manage/item_categories.php:122 +#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111 +#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107 +#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87 +#: manufacturing/manage/work_centres.php:115 +#: manufacturing/includes/work_order_issue_ui.inc:60 +#: purchasing/includes/ui/invoice_ui.inc:284 +#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120 +#: sales/manage/customer_branches.php:163 +#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104 +#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 +#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 +#: sales/includes/ui/sales_credit_ui.inc:199 +#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140 +#: taxes/tax_groups.php:143 taxes/tax_types.php:133 +msgid "Delete" +msgstr "" + +#: admin/attachments.php:202 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234 +#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 +#: includes/ui/allocation_cart.inc:263 +#: inventory/inquiry/stock_movements.php:82 +#: manufacturing/search_work_orders.php:159 +#: manufacturing/includes/manufacturing_ui.inc:157 +#: manufacturing/includes/manufacturing_ui.inc:200 +#: manufacturing/includes/manufacturing_ui.inc:236 +#: manufacturing/includes/manufacturing_ui.inc:276 +#: manufacturing/includes/manufacturing_ui.inc:280 +#: manufacturing/includes/manufacturing_ui.inc:331 +#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 +#: purchasing/inquiry/po_search_completed.php:121 +#: purchasing/inquiry/po_search.php:130 +#: purchasing/inquiry/supplier_allocation_inquiry.php:127 +#: purchasing/inquiry/supplier_inquiry.php:169 +#: purchasing/allocations/supplier_allocation_main.php:95 +#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93 +#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83 +#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78 +#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 +#: reporting/includes/doctext.inc:224 +#: sales/allocations/customer_allocation_main.php:94 +#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 +#: sales/view/view_sales_order.php:161 +#: sales/inquiry/customer_allocation_inquiry.php:144 +#: sales/inquiry/customer_inquiry.php:225 +msgid "#" +msgstr "" + +#: admin/attachments.php:203 admin/attachments.php:247 +#: admin/crm_categories.php:88 admin/inst_upgrade.php:137 +#: admin/payment_terms.php:127 admin/printers.php:84 +#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 +#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224 +#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125 +#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95 +#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56 +#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: purchasing/po_receive_items.php:62 reporting/rep104.php:111 +#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121 +#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:100 +#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149 +#: reporting/rep309.php:98 reporting/rep401.php:71 +#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97 +#: sales/manage/recurrent_invoices.php:102 +#: sales/inquiry/sales_orders_view.php:295 +#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124 +#: taxes/tax_types.php:115 +msgid "Description" +msgstr "" + +#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149 +msgid "Filename" +msgstr "" + +#: admin/attachments.php:205 +msgid "Size" +msgstr "" + +#: admin/attachments.php:206 +msgid "Filetype" +msgstr "" + +#: admin/attachments.php:207 +msgid "Date Uploaded" +msgstr "" + +#: admin/attachments.php:241 admin/attachments.php:246 +msgid "Transaction #" +msgstr "" + +#: admin/attachments.php:248 +msgid "Attached File" +msgstr "" + +#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114 +#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173 +msgid "Select backup file first." +msgstr "" + +#: admin/backups.php:43 +msgid "Backup and Restore Database" +msgstr "" + +#: admin/backups.php:50 +msgid "Backup paths have not been set correctly." +msgstr "" + +#: admin/backups.php:51 +msgid "Please contact System Administrator." +msgstr "" + +#: admin/backups.php:52 +msgid "cannot find backup directory" +msgstr "" + +#: admin/backups.php:62 +msgid "Backup successfully generated." +msgstr "" + +#: admin/backups.php:65 +msgid "Database backup failed." +msgstr "" + +#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155 +#: admin/inst_lang.php:85 admin/inst_lang.php:97 +#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107 +#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127 +#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 +#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 +#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672 +#: purchasing/manage/suppliers.php:120 reporting/rep101.php:129 +#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105 +#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:118 +#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89 +#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113 +#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 +#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129 +#: taxes/tax_groups.php:139 +msgid "No" +msgstr "" + +#: admin/backups.php:139 +msgid "Restore backup completed." +msgstr "" + +#: admin/backups.php:148 +msgid "File successfully deleted." +msgstr "" + +#: admin/backups.php:153 +msgid "Can't delete backup file." +msgstr "" + +#: admin/backups.php:165 +msgid "You can only upload *.sql backup files" +msgstr "" + +#: admin/backups.php:168 +msgid "File uploaded to backup directory" +msgstr "" + +#: admin/backups.php:171 +msgid "File was not uploaded into the system." +msgstr "" + +#: admin/backups.php:180 +msgid "Create backup" +msgstr "" + +#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:595 +#: sales/includes/ui/sales_order_ui.inc:643 +msgid "Comments:" +msgstr "" + +#: admin/backups.php:182 +msgid "Compression:" +msgstr "" + +#: admin/backups.php:184 +msgid "Create Backup" +msgstr "" + +#: admin/backups.php:186 +msgid "Backup scripts maintenance" +msgstr "" + +#: admin/backups.php:192 +msgid "View Backup" +msgstr "" + +#: admin/backups.php:193 +msgid "Download Backup" +msgstr "" + +#: admin/backups.php:194 +msgid "Restore Backup" +msgstr "" + +#: admin/backups.php:195 +msgid "" +"You are about to restore database from backup file.\n" +"Do you want to continue?" +msgstr "" + +#: admin/backups.php:197 +msgid "Delete Backup" +msgstr "" + +#: admin/backups.php:199 +#, php-format +msgid "" +"You are about to remove selected backup file.\n" +"Do you want to continue ?" +msgstr "" + +#: admin/backups.php:205 +msgid "Upload file" +msgstr "" + +#: admin/change_current_user_password.php:16 +#: admin/change_current_user_password.php:85 themes/default/renderer.php:77 +msgid "Change password" +msgstr "" + +#: admin/change_current_user_password.php:28 admin/users.php:40 +msgid "The password entered must be at least 4 characters long." +msgstr "" + +#: admin/change_current_user_password.php:35 admin/users.php:47 +msgid "The password cannot contain the user login." +msgstr "" + +#: admin/change_current_user_password.php:42 +msgid "The passwords entered are not the same." +msgstr "" + +#: admin/change_current_user_password.php:56 +msgid "Password cannot be changed in demo mode." +msgstr "" + +#: admin/change_current_user_password.php:61 +msgid "Your password has been updated." +msgstr "" + +#: admin/change_current_user_password.php:73 admin/users.php:180 +msgid "User login:" +msgstr "" + +#: admin/change_current_user_password.php:79 +msgid "Repeat password:" +msgstr "" + +#: admin/change_current_user_password.php:81 +msgid "Enter your new password in the fields." +msgstr "" + +#: admin/company_preferences.php:16 applications/setup.php:18 +msgid "Company Setup" +msgstr "" + +#: admin/company_preferences.php:31 +msgid "Login timeout must be positive number not less than 10." +msgstr "" + +#: admin/company_preferences.php:38 +msgid "The company name must be entered." +msgstr "" + +#: admin/company_preferences.php:54 +msgid "" +"Only jpg and png files are supported - a file extension of .jpg or .png is " +"expected" +msgstr "" + +#: admin/company_preferences.php:59 inventory/manage/items.php:85 +msgid "" +"The file size is over the maximum allowed. The maximum size allowed in KB is" +msgstr "" + +#: admin/company_preferences.php:64 inventory/manage/items.php:75 +msgid "Only graphics files can be uploaded" +msgstr "" + +#: admin/company_preferences.php:72 admin/company_preferences.php:93 +#: inventory/manage/items.php:93 +msgid "The existing image could not be removed" +msgstr "" + +#: admin/company_preferences.php:82 +msgid "Error uploading logo file" +msgstr "" + +#: admin/company_preferences.php:116 +msgid "Company setup has been updated." +msgstr "" + +#: admin/company_preferences.php:164 +msgid "Name (to appear on reports):" +msgstr "" + +#: admin/company_preferences.php:165 admin/shipping_companies.php:142 +#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202 +#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:634 +msgid "Address:" +msgstr "" + +#: admin/company_preferences.php:166 +msgid "Domicile:" +msgstr "" + +#: admin/company_preferences.php:168 admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260 +msgid "Phone Number:" +msgstr "" + +#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104 +#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 +#: sales/manage/customers.php:254 +msgid "Fax Number:" +msgstr "" + +#: admin/company_preferences.php:170 admin/users.php:202 +msgid "Email Address:" +msgstr "" + +#: admin/company_preferences.php:172 +msgid "BCC Address for all outgoing mails:" +msgstr "" + +#: admin/company_preferences.php:174 +msgid "Official Company Number:" +msgstr "" + +#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94 +#: sales/manage/customers.php:233 +msgid "GSTNo:" +msgstr "" + +#: admin/company_preferences.php:177 +msgid "Home Currency:" +msgstr "" + +#: admin/company_preferences.php:178 gl/gl_budget.php:63 +msgid "Fiscal Year:" +msgstr "" + +#: admin/company_preferences.php:179 +msgid "Tax Periods:" +msgstr "" + +#: admin/company_preferences.php:179 +msgid "Months." +msgstr "" + +#: admin/company_preferences.php:180 +msgid "Tax Last Period:" +msgstr "" + +#: admin/company_preferences.php:180 +msgid "Months back." +msgstr "" + +#: admin/company_preferences.php:184 +msgid "Company Logo:" +msgstr "" + +#: admin/company_preferences.php:185 +msgid "New Company Logo (.jpg)" +msgstr "" + +#: admin/company_preferences.php:186 +msgid "Delete Company Logo:" +msgstr "" + +#: admin/company_preferences.php:188 +msgid "Use Dimensions:" +msgstr "" + +#: admin/company_preferences.php:189 +msgid "Base for auto price calculations:" +msgstr "" + +#: admin/company_preferences.php:190 +msgid "No base price list" +msgstr "" + +#: admin/company_preferences.php:191 +msgid "Add Price from Std Cost:" +msgstr "" + +#: admin/company_preferences.php:193 +msgid "Round to nearest:" +msgstr "" + +#: admin/company_preferences.php:196 +msgid "Search Item List" +msgstr "" + +#: admin/company_preferences.php:197 +msgid "Search Customer List" +msgstr "" + +#: admin/company_preferences.php:198 +msgid "Search Supplier List" +msgstr "" + +#: admin/company_preferences.php:200 +msgid "Automatic Revaluation Currency Accounts" +msgstr "" + +#: admin/company_preferences.php:201 +msgid "Time Zone on Reports" +msgstr "" + +#: admin/company_preferences.php:202 +msgid "Login Timeout:" +msgstr "" + +#: admin/company_preferences.php:202 +msgid "seconds" +msgstr "" + +#: admin/company_preferences.php:203 +msgid "Version Id" +msgstr "" + +#: admin/company_preferences.php:208 admin/display_prefs.php:143 +#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74 +#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155 +#: admin/inst_module.php:198 admin/inst_theme.php:96 +#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135 +#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276 +#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221 +#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206 +#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56 +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207 +#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233 +#: inventory/cost_update.php:138 inventory/reorder_level.php:114 +#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157 +#: inventory/includes/stock_transfers_ui.inc:137 +#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459 +#: manufacturing/includes/work_order_issue_ui.inc:131 +#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441 +#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284 +#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:531 +#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323 +#: sales/includes/ui/sales_credit_ui.inc:293 +#: sales/includes/ui/sales_order_ui.inc:243 +#: sales/includes/ui/sales_order_ui.inc:561 +msgid "Update" +msgstr "" + +#: admin/create_coy.php:21 +msgid "Create/Update Company" +msgstr "" + +#: admin/create_coy.php:46 admin/create_coy.php:52 +msgid "Database settings are not specified." +msgstr "" + +#: admin/create_coy.php:62 +msgid "This database settings are already used by another company." +msgstr "" + +#: admin/create_coy.php:67 +msgid "" +"You cannot have table set without prefix together with prefixed sets in the " +"same database." +msgstr "" + +#: admin/create_coy.php:127 +msgid "Error creating Database: " +msgstr "" + +#: admin/create_coy.php:127 +msgid ", Please create it manually" +msgstr "" + +#: admin/create_coy.php:131 +msgid "Cannot create new company due to bugs in sql file." +msgstr "" + +#: admin/create_coy.php:149 admin/create_coy.php:216 +msgid "Cannot open the configuration file - " +msgstr "" + +#: admin/create_coy.php:151 admin/create_coy.php:218 +msgid "Cannot write to the configuration file - " +msgstr "" + +#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 +msgid "The configuration file " +msgstr "" + +#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 +#: admin/db/maintenance_db.inc:250 +msgid "" +" is not writable. Change its permissions so it is, then re-run the operation." +msgstr "" + +#: admin/create_coy.php:165 +msgid "New company has been created." +msgstr "" + +#: admin/create_coy.php:165 +msgid "Company has been updated." +msgstr "" + +#: admin/create_coy.php:182 +msgid "" +"Broken company subdirectories system. You have to remove this company " +"manually." +msgstr "" + +#: admin/create_coy.php:198 +msgid "Cannot rename subdirectory to temporary name." +msgstr "" + +#: admin/create_coy.php:204 +msgid "Cannot rename company subdirectory" +msgstr "" + +#: admin/create_coy.php:210 +msgid "Error removing Database: " +msgstr "" + +#: admin/create_coy.php:210 +msgid ", please remove it manually" +msgstr "" + +#: admin/create_coy.php:229 +msgid "Cannot remove temporary renamed company data directory " +msgstr "" + +#: admin/create_coy.php:232 +msgid "Selected company has been deleted" +msgstr "" + +#: admin/create_coy.php:246 +msgid "Are you sure you want to delete company no. " +msgstr "" + +#: admin/create_coy.php:253 +msgid "Database Host" +msgstr "" + +#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 +msgid "Database User" +msgstr "" + +#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348 +msgid "Database Name" +msgstr "" + +#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349 +msgid "Table Pref" +msgstr "" + +#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36 +#: admin/print_profiles.php:162 +msgid "Default" +msgstr "" + +#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85 +#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107 +#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 +#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 +#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 +#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673 +#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128 +#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107 +#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:117 +#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88 +#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111 +#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 +#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 +#: taxes/tax_groups.php:137 +msgid "Yes" +msgstr "" + +#: admin/create_coy.php:292 +msgid "The marked company is the current company which cannot be deleted." +msgstr "" + +#: admin/create_coy.php:293 +msgid "" +"If no Admin Password is entered, the new Admin Password will be " +"'password' by default " +msgstr "" + +#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84 +msgid "Host" +msgstr "" + +#: admin/create_coy.php:342 +msgid "Database Password" +msgstr "" + +#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70 +#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126 +#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 +#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 +msgid "None" +msgstr "" + +#: admin/create_coy.php:355 +msgid "Database Script" +msgstr "" + +#: admin/create_coy.php:356 +msgid "New script Admin Password" +msgstr "" + +#: admin/create_coy.php:360 gl/gl_budget.php:136 +msgid "Save" +msgstr "" + +#: admin/create_coy.php:382 +msgid "Create a new company" +msgstr "" + +#: admin/crm_categories.php:17 +msgid "Contact Categories" +msgstr "" + +#: admin/crm_categories.php:31 +msgid "Category description cannot be empty." +msgstr "" + +#: admin/crm_categories.php:41 +msgid "Selected contact category has been updated" +msgstr "" + +#: admin/crm_categories.php:47 +msgid "New contact category has been added" +msgstr "" + +#: admin/crm_categories.php:62 +msgid "Cannot delete this category because there are contacts related to it." +msgstr "" + +#: admin/crm_categories.php:68 +msgid "Category has been deleted" +msgstr "" + +#: admin/crm_categories.php:88 +msgid "Type id" +msgstr "" + +#: admin/crm_categories.php:88 +msgid "Action id" +msgstr "" + +#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 +msgid "Short Name" +msgstr "" + +#: admin/crm_categories.php:135 admin/crm_categories.php:139 +msgid "Contact Category Type:" +msgstr "" + +#: admin/crm_categories.php:136 admin/crm_categories.php:140 +msgid "Contact Category Subtype:" +msgstr "" + +#: admin/crm_categories.php:143 +msgid "Category Short Name:" +msgstr "" + +#: admin/crm_categories.php:144 +msgid "Category Description:" +msgstr "" + +#: admin/display_prefs.php:16 +msgid "Display Setup" +msgstr "" + +#: admin/display_prefs.php:30 +msgid "Query size must be integer and greater than zero." +msgstr "" + +#: admin/display_prefs.php:60 +msgid "" +"Display settings have been updated. Keep in mind that changed settings are " +"restored on every login in demo mode." +msgstr "" + +#: admin/display_prefs.php:62 +msgid "Display settings have been updated." +msgstr "" + +#: admin/display_prefs.php:71 +msgid "Decimal Places" +msgstr "" + +#: admin/display_prefs.php:73 +msgid "Prices/Amounts:" +msgstr "" + +#: admin/display_prefs.php:74 +msgid "Quantities:" +msgstr "" + +#: admin/display_prefs.php:75 +msgid "Exchange Rates:" +msgstr "" + +#: admin/display_prefs.php:76 +msgid "Percentages:" +msgstr "" + +#: admin/display_prefs.php:78 +msgid "Dateformat and Separators" +msgstr "" + +#: admin/display_prefs.php:80 +msgid "Dateformat:" +msgstr "" + +#: admin/display_prefs.php:82 +msgid "Date Separator:" +msgstr "" + +#: admin/display_prefs.php:87 +msgid "Thousand Separator:" +msgstr "" + +#: admin/display_prefs.php:92 +msgid "Decimal Separator:" +msgstr "" + +#: admin/display_prefs.php:99 admin/inst_lang.php:35 +msgid "Language" +msgstr "" + +#: admin/display_prefs.php:101 admin/users.php:206 +msgid "Language:" +msgstr "" + +#: admin/display_prefs.php:104 applications/setup.php:42 +#: includes/sysnames.inc:94 +msgid "Miscellaneous" +msgstr "" + +#: admin/display_prefs.php:106 +msgid "Show hints for new users:" +msgstr "" + +#: admin/display_prefs.php:108 +msgid "Show GL Information:" +msgstr "" + +#: admin/display_prefs.php:110 +msgid "Show Item Codes:" +msgstr "" + +#: admin/display_prefs.php:117 +msgid "Page Size:" +msgstr "" + +#: admin/display_prefs.php:119 +msgid "Start-up Tab" +msgstr "" + +#: admin/display_prefs.php:127 admin/users.php:210 +msgid "Printing profile" +msgstr "" + +#: admin/display_prefs.php:128 admin/users.php:211 +msgid "Browser printing support" +msgstr "" + +#: admin/display_prefs.php:130 +msgid "Use popup window to display reports:" +msgstr "" + +#: admin/display_prefs.php:131 admin/users.php:214 +msgid "Set this option to on if your browser directly supports pdf files" +msgstr "" + +#: admin/display_prefs.php:133 +msgid "Use icons instead of text links:" +msgstr "" + +#: admin/display_prefs.php:134 +msgid "Set this option to on for using icons instead of text links" +msgstr "" + +#: admin/display_prefs.php:136 +msgid "Query page size:" +msgstr "" + +#: admin/display_prefs.php:138 +msgid "Remember last document date:" +msgstr "" + +#: admin/display_prefs.php:139 +msgid "" +"If set document date is remembered on subsequent documents, otherwise " +"default is current date" +msgstr "" + +#: admin/fiscalyears.php:25 +msgid "Fiscal Years" +msgstr "" + +#: admin/fiscalyears.php:34 +msgid "Invalid BEGIN date in fiscal year." +msgstr "" + +#: admin/fiscalyears.php:40 +msgid "Invalid END date in fiscal year." +msgstr "" + +#: admin/fiscalyears.php:46 +msgid "Invalid BEGIN or END date in fiscal year." +msgstr "" + +#: admin/fiscalyears.php:52 +msgid "BEGIN date bigger than END date." +msgstr "" + +#: admin/fiscalyears.php:70 +msgid "Cannot CLOSE this year because there are open fiscal years before" +msgstr "" + +#: admin/fiscalyears.php:81 +msgid "Selected fiscal year has been updated" +msgstr "" + +#: admin/fiscalyears.php:89 +msgid "New fiscal year has been added" +msgstr "" + +#: admin/fiscalyears.php:102 +msgid "Cannot delete this fiscal year because there are fiscal years before." +msgstr "" + +#: admin/fiscalyears.php:107 +msgid "Cannot delete this fiscal year because the fiscal year is not closed." +msgstr "" + +#: admin/fiscalyears.php:120 +msgid "Selected fiscal year has been deleted" +msgstr "" + +#: admin/fiscalyears.php:133 +msgid "" +"Warning: Deleting a fiscal year all transactions \n" +"\t\tare removed and converted into relevant balances. This process is " +"irreversible!" +msgstr "" + +#: admin/fiscalyears.php:138 +msgid "Fiscal Year Begin" +msgstr "" + +#: admin/fiscalyears.php:138 +msgid "Fiscal Year End" +msgstr "" + +#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 +#: dimensions/inquiry/search_dimensions.php:139 +#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676 +#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87 +#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234 +#: reporting/includes/pdf_report.inc:266 +msgid "Closed" +msgstr "" + +#: admin/fiscalyears.php:168 +#, php-format +msgid "" +"Are you sure you want to delete fiscal year %s - %s? All transactions are " +"deleted and converted into relevant balances. Do you want to continue ?" +msgstr "" + +#: admin/fiscalyears.php:176 +msgid "" +"The marked fiscal year is the current fiscal year which cannot be deleted." +msgstr "" + +#: admin/fiscalyears.php:200 admin/fiscalyears.php:211 +msgid "Fiscal Year Begin:" +msgstr "" + +#: admin/fiscalyears.php:201 admin/fiscalyears.php:212 +msgid "Fiscal Year End:" +msgstr "" + +#: admin/fiscalyears.php:216 +msgid "Is Closed:" +msgstr "" + +#: admin/forms_setup.php:16 +msgid "Forms Setup" +msgstr "" + +#: admin/forms_setup.php:36 +msgid "Forms settings have been updated." +msgstr "" + +#: admin/forms_setup.php:46 +msgid "Form" +msgstr "" + +#: admin/forms_setup.php:46 +msgid "Next Reference" +msgstr "" + +#: admin/gl_setup.php:16 +msgid "System and General GL Setup" +msgstr "" + +#: admin/gl_setup.php:30 +msgid "The delivery over-receive allowance must be between 0 and 100." +msgstr "" + +#: admin/gl_setup.php:37 +msgid "The invoice over-charge allowance must be between 0 and 100." +msgstr "" + +#: admin/gl_setup.php:44 +msgid "The past due days interval allowance must be between 0 and 100." +msgstr "" + +#: admin/gl_setup.php:52 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" +msgstr "" + +#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141 +msgid "" +"The Retained Earnings Account should be a Balance Account or the Profit and " +"Loss Year Account should be an Expense Account (preferred the last one in " +"the Expense Class)" +msgstr "" + +#: admin/gl_setup.php:80 +msgid "The general GL setup has been updated." +msgstr "" + +#: admin/gl_setup.php:137 +msgid "General GL" +msgstr "" + +#: admin/gl_setup.php:139 +msgid "Past Due Days Interval:" +msgstr "" + +#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182 +#: admin/gl_setup.php:219 admin/payment_terms.php:140 +msgid "days" +msgstr "" + +#: admin/gl_setup.php:141 +msgid "Retained Earnings:" +msgstr "" + +#: admin/gl_setup.php:143 +msgid "Profit/Loss Year:" +msgstr "" + +#: admin/gl_setup.php:145 +msgid "Exchange Variances Account:" +msgstr "" + +#: admin/gl_setup.php:147 +msgid "Bank Charges Account:" +msgstr "" + +#: admin/gl_setup.php:151 +msgid "Customers and Sales" +msgstr "" + +#: admin/gl_setup.php:153 +msgid "Default Credit Limit:" +msgstr "" + +#: admin/gl_setup.php:155 +msgid "Accumulate batch shipping:" +msgstr "" + +#: admin/gl_setup.php:157 +msgid "Legal Text on Invoice:" +msgstr "" + +#: admin/gl_setup.php:159 +msgid "Shipping Charged Account:" +msgstr "" + +#: admin/gl_setup.php:163 +msgid "Customers and Sales Defaults" +msgstr "" + +#: admin/gl_setup.php:165 +msgid "Receivable Account:" +msgstr "" + +#: admin/gl_setup.php:167 admin/gl_setup.php:205 +#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 +#: sales/manage/customer_branches.php:250 +msgid "Sales Account:" +msgstr "" + +#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251 +msgid "Sales Discount Account:" +msgstr "" + +#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253 +msgid "Prompt Payment Discount Account:" +msgstr "" + +#: admin/gl_setup.php:174 +msgid "Delivery Required By:" +msgstr "" + +#: admin/gl_setup.php:180 +msgid "Dimension Defaults" +msgstr "" + +#: admin/gl_setup.php:182 +msgid "Dimension Required By After:" +msgstr "" + +#: admin/gl_setup.php:185 +msgid "Suppliers and Purchasing" +msgstr "" + +#: admin/gl_setup.php:187 +msgid "Delivery Over-Receive Allowance:" +msgstr "" + +#: admin/gl_setup.php:189 +msgid "Invoice Over-Charge Allowance:" +msgstr "" + +#: admin/gl_setup.php:191 +msgid "Suppliers and Purchasing Defaults" +msgstr "" + +#: admin/gl_setup.php:193 +msgid "Payable Account:" +msgstr "" + +#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126 +msgid "Purchase Discount Account:" +msgstr "" + +#: admin/gl_setup.php:197 +msgid "GRN Clearing Account:" +msgstr "" + +#: admin/gl_setup.php:197 +msgid "No postings on GRN" +msgstr "" + +#: admin/gl_setup.php:199 reporting/reports_main.php:206 +msgid "Inventory" +msgstr "" + +#: admin/gl_setup.php:201 +msgid "Allow Negative Inventory:" +msgstr "" + +#: admin/gl_setup.php:202 +msgid "Warning: This may cause a delay in GL postings" +msgstr "" + +#: admin/gl_setup.php:204 +msgid "Items Defaults" +msgstr "" + +#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202 +#: inventory/manage/items.php:358 +msgid "Inventory Account:" +msgstr "" + +#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196 +#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 +#: inventory/manage/items.php:364 +msgid "C.O.G.S. Account:" +msgstr "" + +#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205 +#: inventory/manage/items.php:360 +msgid "Inventory Adjustments Account:" +msgstr "" + +#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209 +#: inventory/manage/items.php:371 +msgid "Item Assembly Costs Account:" +msgstr "" + +#: admin/gl_setup.php:217 +msgid "Manufacturing Defaults" +msgstr "" + +#: admin/gl_setup.php:219 +msgid "Work Order Required By After:" +msgstr "" + +#: admin/inst_chart.php:20 +msgid "Install Charts of Accounts" +msgstr "" + +#: admin/inst_chart.php:35 +msgid "Selected chart has been successfully deleted" +msgstr "" + +#: admin/inst_chart.php:50 +msgid "Chart" +msgstr "" + +#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:74 admin/inst_upgrade.php:155 +msgid "Installed" +msgstr "" + +#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77 +#: reporting/rep303.php:114 +msgid "Available" +msgstr "" + +#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 +msgid "Encoding" +msgstr "" + +#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88 +#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92 +msgid "Unknown" +msgstr "" + +#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132 +#: admin/inst_module.php:137 admin/inst_theme.php:96 +#: admin/inst_upgrade.php:137 +msgid "Install" +msgstr "" + +#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97 +msgid "Upload and install latest extension package" +msgstr "" + +#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104 +#, php-format +msgid "" +"You are about to remove package \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: admin/inst_lang.php:23 +msgid "Install/Update Languages" +msgstr "" + +#: admin/inst_lang.php:35 admin/printers.php:84 +#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 +#: dimensions/inquiry/search_dimensions.php:129 +#: dimensions/view/view_dimension.php:55 +#: inventory/manage/item_categories.php:98 +#: manufacturing/manage/work_centres.php:101 +#: purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87 +#: reporting/rep709.php:111 reporting/rep709.php:112 +#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99 +#: taxes/item_tax_types.php:117 +msgid "Name" +msgstr "" + +#: admin/inst_lang.php:35 admin/inst_lang.php:220 +msgid "Right To Left" +msgstr "" + +#: admin/inst_lang.php:47 +msgid "Supported" +msgstr "" + +#: admin/inst_lang.php:49 +msgid "Display also languages not supported by server locales" +msgstr "" + +#: admin/inst_lang.php:100 +msgid "Edit non standard language configuration" +msgstr "" + +#: admin/inst_lang.php:104 +msgid "Upload and install latest language package" +msgstr "" + +#: admin/inst_lang.php:111 +#, php-format +msgid "" +"You are about to remove language \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: admin/inst_lang.php:118 +msgid "The marked language is the current language which cannot be deleted." +msgstr "" + +#: admin/inst_lang.php:120 +msgid "Update default" +msgstr "" + +#: admin/inst_lang.php:122 +msgid "Add new language manually" +msgstr "" + +#: admin/inst_lang.php:135 +msgid "Language name, code nor encoding cannot be empty" +msgstr "" + +#: admin/inst_lang.php:140 +msgid "" +"Standard package for this language is already installed. If you want to " +"install this language manually, uninstall standard language package first." +msgstr "" + +#: admin/inst_lang.php:216 +msgid "Language Code" +msgstr "" + +#: admin/inst_lang.php:217 +msgid "Language Name" +msgstr "" + +#: admin/inst_lang.php:221 +msgid "Default Language" +msgstr "" + +#: admin/inst_lang.php:223 admin/inst_lang.php:224 +msgid "Language File" +msgstr "" + +#: admin/inst_lang.php:227 +msgid "Select your language files from your local harddisk." +msgstr "" + +#: admin/inst_module.php:20 +msgid "Install/Activate extensions" +msgstr "" + +#: admin/inst_module.php:78 +msgid "Selected extension has been successfully deleted" +msgstr "" + +#: admin/inst_module.php:104 admin/inst_module.php:168 +msgid "Extension" +msgstr "" + +#: admin/inst_module.php:104 admin/inst_module.php:168 +msgid "Modules provided" +msgstr "" + +#: admin/inst_module.php:104 admin/inst_module.php:168 +msgid "Options provided" +msgstr "" + +#: admin/inst_module.php:132 +msgid "Install third-party extension." +msgstr "" + +#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659 +#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676 +#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232 +#: reporting/includes/pdf_report.inc:264 +msgid "Active" +msgstr "" + +#: admin/inst_module.php:231 +msgid "Status change for some extensions failed." +msgstr "" + +#: admin/inst_module.php:234 +msgid "Current active extensions set has been saved." +msgstr "" + +#: admin/inst_module.php:256 +msgid "Extensions:" +msgstr "" + +#: admin/inst_theme.php:20 +msgid "Install Themes" +msgstr "" + +#: admin/inst_theme.php:59 +msgid "Selected theme has been successfully deleted" +msgstr "" + +#: admin/inst_theme.php:74 +msgid "Theme" +msgstr "" + +#: admin/inst_upgrade.php:16 +msgid "Software Upgrade" +msgstr "" + +#: admin/inst_upgrade.php:72 +#, php-format +msgid "Database upgrade for company '%s' (%s:%s*) started..." +msgstr "" + +#: admin/inst_upgrade.php:80 +msgid "Database upgrade finished." +msgstr "" + +#: admin/inst_upgrade.php:84 +msgid "" +"Upgrade cannot be done because database has been already partially upgraded. " +"Please downgrade database to clean previous version or try forced upgrade." +msgstr "" + +#: admin/inst_upgrade.php:102 +msgid "Cannot connect to database for company" +msgstr "" + +#: admin/inst_upgrade.php:114 +#, php-format +msgid "Database upgrade to version %s failed for company '%s'." +msgstr "" + +#: admin/inst_upgrade.php:117 +msgid "You should restore company database from latest backup file" +msgstr "" + +#: admin/inst_upgrade.php:129 +msgid "All companies data has been successfully updated" +msgstr "" + +#: admin/inst_upgrade.php:137 +msgid "Sql file" +msgstr "" + +#: admin/inst_upgrade.php:138 +msgid "Force upgrade" +msgstr "" + +#: admin/inst_upgrade.php:161 +#, php-format +msgid "Partially installed (%s)" +msgstr "" + +#: admin/inst_upgrade.php:170 +msgid "" +"Database upgrades marked as partially installed cannot be installed " +"automatically.\n" +"You have to clean database manually to enable them, or try to perform forced " +"upgrade." +msgstr "" + +#: admin/inst_upgrade.php:174 +msgid "Upgrade system" +msgstr "" + +#: admin/inst_upgrade.php:174 +msgid "Save database and perform upgrade" +msgstr "" + +#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 +#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 +msgid "Payment Terms" +msgstr "" + +#: admin/payment_terms.php:51 +msgid "The number of days or the day in the following month must be numeric." +msgstr "" + +#: admin/payment_terms.php:57 +msgid "The Terms description must be entered." +msgstr "" + +#: admin/payment_terms.php:77 +msgid "Selected payment terms have been updated" +msgstr "" + +#: admin/payment_terms.php:82 +msgid "New payment terms have been added" +msgstr "" + +#: admin/payment_terms.php:95 +msgid "" +"Cannot delete this payment term, because customer accounts have been created " +"referring to this term." +msgstr "" + +#: admin/payment_terms.php:101 +msgid "" +"Cannot delete this payment term, because supplier accounts have been created " +"referring to this term" +msgstr "" + +#: admin/payment_terms.php:107 +msgid "Selected payment terms have been deleted" +msgstr "" + +#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 +#: dimensions/inquiry/search_dimensions.php:75 +#: dimensions/inquiry/search_dimensions.php:130 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233 +#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82 +#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 +#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52 +#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80 +#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:82 +#: inventory/manage/item_categories.php:98 +#: manufacturing/search_work_orders.php:161 +#: manufacturing/includes/manufacturing_ui.inc:236 +#: manufacturing/includes/manufacturing_ui.inc:276 +#: manufacturing/includes/manufacturing_ui.inc:280 +#: manufacturing/includes/manufacturing_ui.inc:331 +#: purchasing/inquiry/supplier_allocation_inquiry.php:126 +#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134 +#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79 +#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86 +#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78 +#: reporting/rep710.php:86 reporting/reports_main.php:327 +#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140 +#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 +#: sales/inquiry/customer_allocation_inquiry.php:143 +#: sales/inquiry/customer_inquiry.php:224 +msgid "Type" +msgstr "" + +#: admin/payment_terms.php:127 +msgid "Due After/Days" +msgstr "" + +#: admin/payment_terms.php:140 +msgid "N/A" +msgstr "" + +#: admin/payment_terms.php:174 +msgid "Terms Description:" +msgstr "" + +#: admin/payment_terms.php:176 +msgid "Payment type:" +msgstr "" + +#: admin/payment_terms.php:179 +msgid "Days (Or Day In Following Month):" +msgstr "" + +#: admin/printers.php:16 +msgid "Printer Locations" +msgstr "" + +#: admin/printers.php:31 +msgid "Printer name cannot be empty." +msgstr "" + +#: admin/printers.php:36 +msgid "You have selected printing to server at user IP." +msgstr "" + +#: admin/printers.php:41 +msgid "Timeout cannot be less than zero nor longer than 60 (sec)." +msgstr "" + +#: admin/printers.php:52 +msgid "New printer definition has been created" +msgstr "" + +#: admin/printers.php:53 +msgid "Selected printer definition has been updated" +msgstr "" + +#: admin/printers.php:64 +msgid "" +"Cannot delete this printer definition, because print profile have been " +"created using it." +msgstr "" + +#: admin/printers.php:69 +msgid "Selected printer definition has been deleted" +msgstr "" + +#: admin/printers.php:84 admin/printers.php:136 +msgid "Printer Queue" +msgstr "" + +#: admin/printers.php:132 +msgid "Printer Name" +msgstr "" + +#: admin/printers.php:133 +msgid "Printer Description" +msgstr "" + +#: admin/printers.php:134 +msgid "Host name or IP" +msgstr "" + +#: admin/printers.php:135 +msgid "Port" +msgstr "" + +#: admin/printers.php:137 +msgid "Timeout" +msgstr "" + +#: admin/print_profiles.php:18 +msgid "Printing Profiles" +msgstr "" + +#: admin/print_profiles.php:33 +msgid "Default printing destination" +msgstr "" + +#: admin/print_profiles.php:91 +msgid "Printing profile name cannot be empty." +msgstr "" + +#: admin/print_profiles.php:107 +msgid "New printing profile has been created" +msgstr "" + +#: admin/print_profiles.php:110 +msgid "Printing profile has been updated" +msgstr "" + +#: admin/print_profiles.php:119 +msgid "Selected printing profile has been deleted" +msgstr "" + +#: admin/print_profiles.php:130 +msgid "Select printing profile" +msgstr "" + +#: admin/print_profiles.php:131 +msgid "New printing profile" +msgstr "" + +#: admin/print_profiles.php:136 admin/print_profiles.php:138 +msgid "Printing Profile Name" +msgstr "" + +#: admin/print_profiles.php:148 +msgid "Report Id" +msgstr "" + +#: admin/print_profiles.php:148 +msgid "Printer" +msgstr "" + +#: admin/print_profiles.php:162 +msgid "Browser support" +msgstr "" + +#: admin/print_profiles.php:169 +msgid "no title was found in this report definition file." +msgstr "" + +#: admin/print_profiles.php:175 +msgid "Add New Profile" +msgstr "" + +#: admin/print_profiles.php:177 +msgid "Update Profile" +msgstr "" + +#: admin/print_profiles.php:178 +msgid "Update printer profile" +msgstr "" + +#: admin/print_profiles.php:179 +msgid "Delete Profile" +msgstr "" + +#: admin/print_profiles.php:180 +msgid "Delete printer profile (only if not used by any user)" +msgstr "" + +#: admin/security_roles.php:18 +msgid "Access setup" +msgstr "" + +#: admin/security_roles.php:63 +msgid "Role description cannot be empty." +msgstr "" + +#: admin/security_roles.php:69 +msgid "Role name cannot be empty." +msgstr "" + +#: admin/security_roles.php:76 +msgid "" +"Access level edition in Company setup section have to be enabled for your " +"account." +msgstr "" + +#: admin/security_roles.php:105 +msgid "New security role has been added." +msgstr "" + +#: admin/security_roles.php:113 +msgid "Security role has been updated." +msgstr "" + +#: admin/security_roles.php:126 +msgid "This role is currently assigned to some users and cannot be deleted" +msgstr "" + +#: admin/security_roles.php:129 +msgid "Security role has been sucessfully deleted." +msgstr "" + +#: admin/security_roles.php:178 +msgid "Role:" +msgstr "" + +#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199 +#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 +#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326 +msgid "Show inactive:" +msgstr "" + +#: admin/security_roles.php:195 +msgid "Role name:" +msgstr "" + +#: admin/security_roles.php:196 +msgid "Role description:" +msgstr "" + +#: admin/security_roles.php:197 +msgid "Current status:" +msgstr "" + +#: admin/security_roles.php:221 +msgid "On/off set of features" +msgstr "" + +#: admin/security_roles.php:240 admin/security_roles.php:246 +msgid "Update view" +msgstr "" + +#: admin/security_roles.php:241 +msgid "Insert New Role" +msgstr "" + +#: admin/security_roles.php:245 +msgid "Save Role" +msgstr "" + +#: admin/security_roles.php:247 +msgid "Clone This Role" +msgstr "" + +#: admin/security_roles.php:248 +msgid "Delete This Role" +msgstr "" + +#: admin/security_roles.php:249 admin/void_transaction.php:229 +#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278 +#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 +#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58 +#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587 +#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159 +#: inventory/includes/stock_transfers_ui.inc:139 +#: inventory/manage/items.php:416 +#: manufacturing/includes/work_order_issue_ui.inc:133 +#: purchasing/includes/ui/po_ui.inc:443 +#: sales/includes/ui/sales_credit_ui.inc:295 +#: sales/includes/ui/sales_order_ui.inc:563 +msgid "Cancel" +msgstr "" + +#: admin/security_roles.php:249 inventory/manage/items.php:416 +msgid "Cancel Edition" +msgstr "" + +#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254 +#: sales/customer_delivery.php:368 sales/customer_invoice.php:422 +#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 +#: sales/view/view_invoice.php:91 +msgid "Shipping Company" +msgstr "" + +#: admin/shipping_companies.php:26 +msgid "The shipping company name cannot be empty." +msgstr "" + +#: admin/shipping_companies.php:37 +msgid "New shipping company has been added" +msgstr "" + +#: admin/shipping_companies.php:46 +msgid "Selected shipping company has been updated" +msgstr "" + +#: admin/shipping_companies.php:59 +msgid "" +"Cannot delete this shipping company because sales orders have been created " +"using this shipper." +msgstr "" + +#: admin/shipping_companies.php:67 +msgid "" +"Cannot delete this shipping company because invoices have been created using " +"this shipping company." +msgstr "" + +#: admin/shipping_companies.php:72 +msgid "Selected shipping company has been deleted" +msgstr "" + +#: admin/shipping_companies.php:91 +msgid "Contact Person" +msgstr "" + +#: admin/shipping_companies.php:91 +msgid "Phone Number" +msgstr "" + +#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +msgid "Secondary Phone" +msgstr "" + +#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +msgid "Address" +msgstr "" + +#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 +#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 +#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137 +msgid "Name:" +msgstr "" + +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 +#: sales/manage/customer_branches.php:259 +msgid "Contact Person:" +msgstr "" + +#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 +#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 +#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 +msgid "Secondary Phone Number:" +msgstr "" + +#: admin/system_diagnostics.php:17 +msgid "System Diagnostics" +msgstr "" + +#: admin/tags.php:33 +msgid "Unspecified tag type" +msgstr "" + +#: admin/tags.php:40 reporting/reports_main.php:350 +#: reporting/reports_main.php:359 reporting/reports_main.php:371 +#: reporting/reports_main.php:402 reporting/reports_main.php:410 +#: reporting/reports_main.php:421 reporting/reports_main.php:449 +#: reporting/reports_main.php:456 reporting/reports_main.php:466 +msgid "Account Tags" +msgstr "" + +#: admin/tags.php:44 +msgid "Dimension Tags" +msgstr "" + +#: admin/tags.php:57 +msgid "The tag name cannot be empty." +msgstr "" + +#: admin/tags.php:73 +msgid "Selected tag settings have been updated" +msgstr "" + +#: admin/tags.php:78 +msgid "New tag has been added" +msgstr "" + +#: admin/tags.php:94 +msgid "" +"Cannot delete this tag because records have been created referring to it." +msgstr "" + +#: admin/tags.php:109 +msgid "Selected tag has been deleted" +msgstr "" + +#: admin/tags.php:128 +msgid "Tag Name" +msgstr "" + +#: admin/tags.php:128 +msgid "Tag Description" +msgstr "" + +#: admin/tags.php:165 +msgid "Tag Name:" +msgstr "" + +#: admin/tags.php:166 +msgid "Tag Description:" +msgstr "" + +#: admin/users.php:16 +msgid "Users" +msgstr "" + +#: admin/users.php:31 +msgid "The user login entered must be at least 4 characters long." +msgstr "" + +#: admin/users.php:72 +msgid "The selected user has been updated." +msgstr "" + +#: admin/users.php:86 +msgid "A new user has been added." +msgstr "" + +#: admin/users.php:97 +msgid "User has been deleted." +msgstr "" + +#: admin/users.php:114 +msgid "User login" +msgstr "" + +#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 +msgid "Full Name" +msgstr "" + +#: admin/users.php:114 includes/ui/contacts_view.inc:41 +#: inventory/manage/locations.php:146 reporting/rep106.php:88 +#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 +msgid "Phone" +msgstr "" + +#: admin/users.php:115 sales/manage/customer_branches.php:300 +#: sales/view/view_sales_order.php:83 +msgid "E-mail" +msgstr "" + +#: admin/users.php:115 +msgid "Last Visit" +msgstr "" + +#: admin/users.php:115 +msgid "Access Level" +msgstr "" + +#: admin/users.php:184 +msgid "User Login:" +msgstr "" + +#: admin/users.php:195 +msgid "Enter a new password to change, leave empty to keep current." +msgstr "" + +#: admin/users.php:200 +msgid "Telephone No.:" +msgstr "" + +#: admin/users.php:204 +msgid "Access Level:" +msgstr "" + +#: admin/users.php:208 +msgid "User's POS" +msgstr "" + +#: admin/users.php:213 +msgid "Use popup window for reports:" +msgstr "" + +#: admin/view_print_transaction.php:27 +msgid "View or Print Transactions" +msgstr "" + +#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 +#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 +#: purchasing/inquiry/po_search_completed.php:113 +#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 +#: sales/inquiry/sales_deliveries_view.php:160 +#: sales/inquiry/sales_orders_view.php:119 +msgid "Print" +msgstr "" + +#: admin/view_print_transaction.php:67 +msgid "Only documents can be printed." +msgstr "" + +#: admin/view_print_transaction.php:79 admin/void_transaction.php:166 +msgid "from #:" +msgstr "" + +#: admin/view_print_transaction.php:81 admin/void_transaction.php:168 +msgid "to #:" +msgstr "" + +#: admin/view_print_transaction.php:83 admin/void_transaction.php:170 +#: dimensions/inquiry/search_dimensions.php:88 +#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 +#: purchasing/includes/ui/invoice_ui.inc:453 +#: purchasing/inquiry/po_search_completed.php:77 +#: purchasing/inquiry/po_search.php:76 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:58 +#: sales/inquiry/customer_allocation_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php:58 +#: sales/inquiry/sales_deliveries_view.php:116 +#: sales/inquiry/sales_orders_view.php:247 +msgid "Search" +msgstr "" + +#: admin/view_print_transaction.php:96 +msgid "" +"The starting transaction number is expected to be numeric and greater than " +"zero." +msgstr "" + +#: admin/view_print_transaction.php:102 +msgid "" +"The ending transaction number is expected to be numeric and greater than " +"zero." +msgstr "" + +#: admin/view_print_transaction.php:127 admin/void_transaction.php:182 +#: dimensions/inquiry/search_dimensions.php:128 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235 +#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 +#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 +#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 +#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82 +#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 +#: manufacturing/search_work_orders.php:160 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/includes/manufacturing_ui.inc:157 +#: manufacturing/includes/manufacturing_ui.inc:200 +#: manufacturing/includes/manufacturing_ui.inc:276 +#: manufacturing/includes/manufacturing_ui.inc:280 +#: manufacturing/includes/manufacturing_ui.inc:331 +#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53 +#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115 +#: purchasing/view/view_supp_credit.php:43 +#: purchasing/view/view_supp_invoice.php:46 +#: purchasing/view/view_supp_payment.php:73 +#: purchasing/inquiry/po_search_completed.php:122 +#: purchasing/inquiry/po_search.php:131 +#: purchasing/inquiry/supplier_allocation_inquiry.php:128 +#: purchasing/inquiry/supplier_inquiry.php:170 +#: purchasing/allocations/supplier_allocation_main.php:96 +#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53 +#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245 +#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348 +#: sales/customer_delivery.php:350 sales/customer_invoice.php:394 +#: sales/customer_invoice.php:396 +#: sales/allocations/customer_allocation_main.php:95 +#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 +#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81 +#: sales/inquiry/customer_allocation_inquiry.php:145 +#: sales/inquiry/customer_inquiry.php:227 +#: sales/inquiry/sales_deliveries_view.php:184 +#: sales/includes/ui/sales_credit_ui.inc:85 +#: sales/includes/ui/sales_credit_ui.inc:87 +#: sales/includes/ui/sales_order_ui.inc:379 +msgid "Reference" +msgstr "" + +#: admin/view_print_transaction.php:128 admin/void_transaction.php:183 +#: dimensions/inquiry/search_dimensions.php:131 +#: dimensions/view/view_dimension.php:55 gl/accruals.php:90 +#: gl/accruals.php:195 gl/bank_account_reconcile.php:236 +#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 +#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 +#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 +#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489 +#: inventory/inquiry/stock_movements.php:84 +#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 +#: manufacturing/search_work_orders.php:166 +#: manufacturing/work_order_entry.php:419 +#: manufacturing/work_order_entry.php:425 +#: manufacturing/view/wo_production_view.php:45 +#: manufacturing/includes/manufacturing_ui.inc:157 +#: manufacturing/includes/manufacturing_ui.inc:200 +#: manufacturing/includes/manufacturing_ui.inc:236 +#: manufacturing/includes/manufacturing_ui.inc:277 +#: manufacturing/includes/manufacturing_ui.inc:281 +#: manufacturing/includes/manufacturing_ui.inc:332 +#: purchasing/includes/ui/invoice_ui.inc:103 +#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140 +#: purchasing/inquiry/supplier_allocation_inquiry.php:131 +#: purchasing/inquiry/supplier_inquiry.php:173 +#: purchasing/allocations/supplier_allocation_main.php:97 +#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep306.php:141 +#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83 +#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 +#: reporting/rep710.php:77 reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 +#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378 +#: sales/customer_invoice.php:432 +#: sales/allocations/customer_allocation_main.php:96 +#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 +#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 +#: sales/inquiry/customer_allocation_inquiry.php:147 +#: sales/inquiry/customer_inquiry.php:228 +msgid "Date" +msgstr "" + +#: admin/view_print_transaction.php:130 admin/void_transaction.php:184 +#: includes/ui/ui_view.inc:51 +msgid "GL" +msgstr "" + +#: admin/void_transaction.php:29 +msgid "Void a Transaction" +msgstr "" + +#: admin/void_transaction.php:126 admin/void_transaction.php:185 +#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 +#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137 +#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20 +msgid "Select" +msgstr "" + +#: admin/void_transaction.php:204 +msgid "Transaction #:" +msgstr "" + +#: admin/void_transaction.php:206 +msgid "Voiding Date:" +msgstr "" + +#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283 +#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56 +#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308 +#: manufacturing/work_order_add_finished.php:210 +#: manufacturing/work_order_entry.php:451 +#: manufacturing/work_order_release.php:103 +#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523 +#: purchasing/supplier_payment.php:321 sales/customer_payments.php:398 +msgid "Memo:" +msgstr "" + +#: admin/void_transaction.php:213 admin/void_transaction.php:222 +msgid "Void Transaction" +msgstr "" + +#: admin/void_transaction.php:218 admin/void_transaction.php:297 +msgid "The entered transaction does not exist or cannot be voided." +msgstr "" + +#: admin/void_transaction.php:226 +msgid "" +"Are you sure you want to void this transaction ? This action cannot be " +"undone." +msgstr "" + +#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586 +msgid "Proceed" +msgstr "" + +#: admin/void_transaction.php:242 +msgid "The selected transaction was closed for edition and cannot be voided." +msgstr "" + +#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115 +#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33 +#: gl/manage/revaluate_currencies.php:53 +#: manufacturing/work_order_add_finished.php:98 +#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 +#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91 +#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41 +#: sales/manage/recurrent_invoices.php:46 +#: sales/manage/recurrent_invoices.php:51 +msgid "The entered date is invalid." +msgstr "" + +#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121 +#: gl/gl_bank.php:267 gl/gl_journal.php:162 +#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114 +#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104 +#: manufacturing/work_order_costs.php:89 +#: manufacturing/work_order_entry.php:160 +#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176 +#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181 +#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157 +#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151 +msgid "The entered date is not in fiscal year." +msgstr "" + +#: admin/void_transaction.php:261 +msgid "The transaction number is expected to be numeric and greater than zero." +msgstr "" + +#: admin/void_transaction.php:278 +msgid "The selected transaction has already been voided." +msgstr "" + +#: admin/void_transaction.php:291 +msgid "Selected transaction has been voided." +msgstr "" + +#: admin/db/fiscalyears_db.inc:136 +msgid "" +"The Retained Earnings Account or the Profit and Loss Year Account has not " +"been set in System and General GL Setup" +msgstr "" + +#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168 +msgid "Closing Year" +msgstr "" + +#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:189 +#: reporting/rep201.php:182 reporting/rep706.php:185 +msgid "Open Balance" +msgstr "" + +#: admin/db/maintenance_db.inc:152 +#, php-format +msgid "Cannot open the extension setup file '%s' for writing." +msgstr "" + +#: admin/db/maintenance_db.inc:160 +#, php-format +msgid "Cannot write to the extensions setup file '%s'." +msgstr "" + +#: admin/db/maintenance_db.inc:178 +msgid "Cannot update system extensions list." +msgstr "" + +#: admin/db/maintenance_db.inc:196 +#, php-format +msgid "Cannot update extensions list for company '%s'." +msgstr "" + +#: admin/db/maintenance_db.inc:233 +msgid "Cannot open the languages file - " +msgstr "" + +#: admin/db/maintenance_db.inc:240 +msgid "Cannot write to the language file - " +msgstr "" + +#: admin/db/maintenance_db.inc:250 +msgid "The language files folder " +msgstr "" + +#: admin/db/maintenance_db.inc:389 +#, php-format +msgid "SQL script execution failed in line %d: %s" +msgstr "" + +#: admin/db/users_db.inc:210 +msgid "user online" +msgstr "" + +#: admin/db/users_db.inc:210 +msgid "users online" +msgstr "" + +#: admin/db/voiding_db.inc:114 +#: manufacturing/includes/db/work_orders_db.inc:446 +#: manufacturing/includes/db/work_orders_db.inc:462 +#: sales/includes/db/sales_invoice_db.inc:206 +msgid "Voided." +msgstr "" + +#: applications/customers.php:16 +msgid "&Sales" +msgstr "" + +#: applications/customers.php:18 applications/dimensions.php:21 +#: applications/generalledger.php:18 applications/inventory.php:18 +#: applications/manufacturing.php:18 applications/suppliers.php:18 +msgid "Transactions" +msgstr "" + +#: applications/customers.php:19 +msgid "Sales &Quotation Entry" +msgstr "" + +#: applications/customers.php:21 +msgid "Sales &Order Entry" +msgstr "" + +#: applications/customers.php:23 +msgid "Direct &Delivery" +msgstr "" + +#: applications/customers.php:25 applications/suppliers.php:25 +msgid "Direct &Invoice" +msgstr "" + +#: applications/customers.php:28 +msgid "&Delivery Against Sales Orders" +msgstr "" + +#: applications/customers.php:30 +msgid "&Invoice Against Sales Delivery" +msgstr "" + +#: applications/customers.php:33 +msgid "&Template Delivery" +msgstr "" + +#: applications/customers.php:35 +msgid "&Template Invoice" +msgstr "" + +#: applications/customers.php:37 +msgid "&Create and Print Recurrent Invoices" +msgstr "" + +#: applications/customers.php:40 +msgid "Customer &Payments" +msgstr "" + +#: applications/customers.php:42 +msgid "Customer &Credit Notes" +msgstr "" + +#: applications/customers.php:44 +msgid "&Allocate Customer Payments or Credit Notes" +msgstr "" + +#: applications/customers.php:47 applications/dimensions.php:27 +#: applications/generalledger.php:34 applications/inventory.php:24 +#: applications/manufacturing.php:24 applications/suppliers.php:38 +msgid "Inquiries and Reports" +msgstr "" + +#: applications/customers.php:48 +msgid "Sales Quotation I&nquiry" +msgstr "" + +#: applications/customers.php:50 +msgid "Sales Order &Inquiry" +msgstr "" + +#: applications/customers.php:52 +msgid "Customer Transaction &Inquiry" +msgstr "" + +#: applications/customers.php:55 +msgid "Customer Allocation &Inquiry" +msgstr "" + +#: applications/customers.php:58 +msgid "Customer and Sales &Reports" +msgstr "" + +#: applications/customers.php:61 applications/dimensions.php:34 +#: applications/generalledger.php:55 applications/inventory.php:32 +#: applications/manufacturing.php:34 applications/setup.php:54 +#: applications/suppliers.php:50 +msgid "Maintenance" +msgstr "" + +#: applications/customers.php:62 +msgid "Add and Manage &Customers" +msgstr "" + +#: applications/customers.php:64 +msgid "Customer &Branches" +msgstr "" + +#: applications/customers.php:66 +msgid "Sales &Groups" +msgstr "" + +#: applications/customers.php:68 +msgid "Recurrent &Invoices" +msgstr "" + +#: applications/customers.php:70 +msgid "Sales T&ypes" +msgstr "" + +#: applications/customers.php:72 +msgid "Sales &Persons" +msgstr "" + +#: applications/customers.php:74 +msgid "Sales &Areas" +msgstr "" + +#: applications/customers.php:76 +msgid "Credit &Status Setup" +msgstr "" + +#: applications/dimensions.php:17 +msgid "&Dimensions" +msgstr "" + +#: applications/dimensions.php:22 +msgid "Dimension &Entry" +msgstr "" + +#: applications/dimensions.php:24 +msgid "&Outstanding Dimensions" +msgstr "" + +#: applications/dimensions.php:28 +msgid "Dimension &Inquiry" +msgstr "" + +#: applications/dimensions.php:31 +msgid "Dimension &Reports" +msgstr "" + +#: applications/dimensions.php:35 +msgid "Dimension &Tags" +msgstr "" + +#: applications/generalledger.php:16 +msgid "&Banking and General Ledger" +msgstr "" + +#: applications/generalledger.php:19 +msgid "&Payments" +msgstr "" + +#: applications/generalledger.php:21 +msgid "&Deposits" +msgstr "" + +#: applications/generalledger.php:23 +msgid "Bank Account &Transfers" +msgstr "" + +#: applications/generalledger.php:25 +msgid "&Journal Entry" +msgstr "" + +#: applications/generalledger.php:27 +msgid "&Budget Entry" +msgstr "" + +#: applications/generalledger.php:29 +msgid "&Reconcile Bank Account" +msgstr "" + +#: applications/generalledger.php:31 +msgid "Revenue / &Costs Accruals" +msgstr "" + +#: applications/generalledger.php:35 +msgid "&Journal Inquiry" +msgstr "" + +#: applications/generalledger.php:37 +msgid "GL &Inquiry" +msgstr "" + +#: applications/generalledger.php:39 +msgid "Bank Account &Inquiry" +msgstr "" + +#: applications/generalledger.php:41 +msgid "Ta&x Inquiry" +msgstr "" + +#: applications/generalledger.php:44 reporting/reports_main.php:377 +#: reporting/reports_main.php:427 reporting/reports_main.php:472 +msgid "Trial &Balance" +msgstr "" + +#: applications/generalledger.php:46 +msgid "Balance &Sheet Drilldown" +msgstr "" + +#: applications/generalledger.php:48 +msgid "&Profit and Loss Drilldown" +msgstr "" + +#: applications/generalledger.php:50 +msgid "Banking &Reports" +msgstr "" + +#: applications/generalledger.php:52 +msgid "General Ledger &Reports" +msgstr "" + +#: applications/generalledger.php:56 +msgid "Bank &Accounts" +msgstr "" + +#: applications/generalledger.php:58 +msgid "&Quick Entries" +msgstr "" + +#: applications/generalledger.php:60 +msgid "Account &Tags" +msgstr "" + +#: applications/generalledger.php:63 +msgid "&Currencies" +msgstr "" + +#: applications/generalledger.php:65 +msgid "&Exchange Rates" +msgstr "" + +#: applications/generalledger.php:68 +msgid "&GL Accounts" +msgstr "" + +#: applications/generalledger.php:70 +msgid "GL Account &Groups" +msgstr "" + +#: applications/generalledger.php:72 +msgid "GL Account &Classes" +msgstr "" + +#: applications/generalledger.php:75 +msgid "&Revaluation of Currency Accounts" +msgstr "" + +#: applications/inventory.php:16 +msgid "&Items and Inventory" +msgstr "" + +#: applications/inventory.php:19 +msgid "Inventory Location &Transfers" +msgstr "" + +#: applications/inventory.php:21 +msgid "Inventory &Adjustments" +msgstr "" + +#: applications/inventory.php:25 +msgid "Inventory Item &Movements" +msgstr "" + +#: applications/inventory.php:27 +msgid "Inventory Item &Status" +msgstr "" + +#: applications/inventory.php:29 +msgid "Inventory &Reports" +msgstr "" + +#: applications/inventory.php:33 +msgid "&Items" +msgstr "" + +#: applications/inventory.php:35 +msgid "&Foreign Item Codes" +msgstr "" + +#: applications/inventory.php:37 +msgid "Sales &Kits" +msgstr "" + +#: applications/inventory.php:39 +msgid "Item &Categories" +msgstr "" + +#: applications/inventory.php:41 +msgid "Inventory &Locations" +msgstr "" + +#: applications/inventory.php:43 +msgid "Inventory &Movement Types" +msgstr "" + +#: applications/inventory.php:45 +msgid "&Units of Measure" +msgstr "" + +#: applications/inventory.php:47 inventory/manage/items.php:458 +msgid "&Reorder Levels" +msgstr "" + +#: applications/inventory.php:50 +msgid "Pricing and Costs" +msgstr "" + +#: applications/inventory.php:51 +msgid "Sales &Pricing" +msgstr "" + +#: applications/inventory.php:53 +msgid "Purchasing &Pricing" +msgstr "" + +#: applications/inventory.php:55 inventory/manage/items.php:457 +msgid "Standard &Costs" +msgstr "" + +#: applications/manufacturing.php:16 +msgid "&Manufacturing" +msgstr "" + +#: applications/manufacturing.php:19 sales/sales_order_entry.php:120 +msgid "Work &Order Entry" +msgstr "" + +#: applications/manufacturing.php:21 +msgid "&Outstanding Work Orders" +msgstr "" + +#: applications/manufacturing.php:25 +#: manufacturing/inquiry/bom_cost_inquiry.php:16 +msgid "Costed Bill Of Material Inquiry" +msgstr "" + +#: applications/manufacturing.php:27 +msgid "Inventory Item Where Used &Inquiry" +msgstr "" + +#: applications/manufacturing.php:29 +msgid "Work Order &Inquiry" +msgstr "" + +#: applications/manufacturing.php:31 +msgid "Manufacturing &Reports" +msgstr "" + +#: applications/manufacturing.php:35 +msgid "&Bills Of Material" +msgstr "" + +#: applications/manufacturing.php:37 +msgid "&Work Centres" +msgstr "" + +#: applications/setup.php:16 +msgid "S&etup" +msgstr "" + +#: applications/setup.php:19 +msgid "&Company Setup" +msgstr "" + +#: applications/setup.php:21 +msgid "&User Accounts Setup" +msgstr "" + +#: applications/setup.php:23 +msgid "&Access Setup" +msgstr "" + +#: applications/setup.php:25 +msgid "&Display Setup" +msgstr "" + +#: applications/setup.php:27 +msgid "&Forms Setup" +msgstr "" + +#: applications/setup.php:29 +msgid "&Taxes" +msgstr "" + +#: applications/setup.php:31 +msgid "Tax &Groups" +msgstr "" + +#: applications/setup.php:33 +msgid "Item Ta&x Types" +msgstr "" + +#: applications/setup.php:35 +msgid "System and &General GL Setup" +msgstr "" + +#: applications/setup.php:37 +msgid "&Fiscal Years" +msgstr "" + +#: applications/setup.php:39 +msgid "&Print Profiles" +msgstr "" + +#: applications/setup.php:43 +msgid "Pa&yment Terms" +msgstr "" + +#: applications/setup.php:45 +msgid "Shi&pping Company" +msgstr "" + +#: applications/setup.php:47 +msgid "&Points of Sale" +msgstr "" + +#: applications/setup.php:49 +msgid "&Printers" +msgstr "" + +#: applications/setup.php:51 +msgid "Contact &Categories" +msgstr "" + +#: applications/setup.php:55 +msgid "&Void a Transaction" +msgstr "" + +#: applications/setup.php:57 +msgid "View or &Print Transactions" +msgstr "" + +#: applications/setup.php:59 +msgid "&Attach Documents" +msgstr "" + +#: applications/setup.php:61 +msgid "System &Diagnostics" +msgstr "" + +#: applications/setup.php:64 +msgid "&Backup and Restore" +msgstr "" + +#: applications/setup.php:66 +msgid "Create/Update &Companies" +msgstr "" + +#: applications/setup.php:68 +msgid "Install/Update &Languages" +msgstr "" + +#: applications/setup.php:70 +msgid "Install/Activate &Extensions" +msgstr "" + +#: applications/setup.php:72 +msgid "Install/Activate &Themes" +msgstr "" + +#: applications/setup.php:74 +msgid "Install/Activate &Chart of Accounts" +msgstr "" + +#: applications/setup.php:76 +msgid "Software &Upgrade" +msgstr "" + +#: applications/suppliers.php:16 +msgid "&Purchases" +msgstr "" + +#: applications/suppliers.php:19 +msgid "Purchase &Order Entry" +msgstr "" + +#: applications/suppliers.php:21 +msgid "&Outstanding Purchase Orders Maintenance" +msgstr "" + +#: applications/suppliers.php:23 +msgid "Direct &GRN" +msgstr "" + +#: applications/suppliers.php:28 +msgid "&Payments to Suppliers" +msgstr "" + +#: applications/suppliers.php:31 +msgid "Supplier &Invoices" +msgstr "" + +#: applications/suppliers.php:33 +msgid "Supplier &Credit Notes" +msgstr "" + +#: applications/suppliers.php:35 +msgid "&Allocate Supplier Payments or Credit Notes" +msgstr "" + +#: applications/suppliers.php:39 +msgid "Purchase Orders &Inquiry" +msgstr "" + +#: applications/suppliers.php:41 +msgid "Supplier Transaction &Inquiry" +msgstr "" + +#: applications/suppliers.php:44 +msgid "Supplier Allocation &Inquiry" +msgstr "" + +#: applications/suppliers.php:47 +msgid "Supplier and Purchasing &Reports" +msgstr "" + +#: applications/suppliers.php:51 +msgid "&Suppliers" +msgstr "" + +#: dimensions/dimension_entry.php:27 +msgid "Dimension Entry" +msgstr "" + +#: dimensions/dimension_entry.php:47 +msgid "The dimension has been entered." +msgstr "" + +#: dimensions/dimension_entry.php:58 +msgid "The dimension has been updated." +msgstr "" + +#: dimensions/dimension_entry.php:68 +msgid "The dimension has been deleted." +msgstr "" + +#: dimensions/dimension_entry.php:78 +msgid "The dimension has been closed. There can be no more changes to it." +msgstr "" + +#: dimensions/dimension_entry.php:88 +msgid "The dimension has been re-opened. " +msgstr "" + +#: dimensions/dimension_entry.php:98 +msgid "Enter a &new dimension" +msgstr "" + +#: dimensions/dimension_entry.php:100 +msgid "&Select an existing dimension" +msgstr "" + +#: dimensions/dimension_entry.php:116 +msgid "The dimension reference must be entered." +msgstr "" + +#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176 +#: gl/gl_bank.php:255 gl/gl_journal.php:176 +#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101 +#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84 +#: manufacturing/work_order_entry.php:139 +#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366 +#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 +#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204 +#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181 +#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 +#: sales/customer_invoice.php:319 sales/customer_payments.php:164 +#: sales/customer_payments.php:171 sales/sales_order_entry.php:441 +msgid "The entered reference is already in use." +msgstr "" + +#: dimensions/dimension_entry.php:131 +msgid "The dimension name must be entered." +msgstr "" + +#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 +#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238 +msgid "The date entered is in an invalid format." +msgstr "" + +#: dimensions/dimension_entry.php:145 +msgid "The required by date entered is in an invalid format." +msgstr "" + +#: dimensions/dimension_entry.php:190 +msgid "This dimension cannot be deleted because it has already been processed." +msgstr "" + +#: dimensions/dimension_entry.php:234 +msgid "The dimension sent is not valid." +msgstr "" + +#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 +msgid "Dimension Reference:" +msgstr "" + +#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34 +#: reporting/reports_main.php:64 reporting/reports_main.php:80 +#: reporting/reports_main.php:89 reporting/reports_main.php:151 +#: reporting/reports_main.php:233 reporting/reports_main.php:242 +#: reporting/reports_main.php:248 reporting/reports_main.php:258 +#: reporting/reports_main.php:266 reporting/reports_main.php:274 +#: reporting/reports_main.php:311 reporting/reports_main.php:325 +#: reporting/reports_main.php:337 reporting/reports_main.php:355 +#: reporting/reports_main.php:366 reporting/reports_main.php:378 +#: reporting/reports_main.php:391 reporting/reports_main.php:407 +#: reporting/reports_main.php:417 reporting/reports_main.php:428 +#: reporting/reports_main.php:440 reporting/reports_main.php:454 +#: reporting/reports_main.php:463 reporting/reports_main.php:473 +#: reporting/reports_main.php:482 reporting/reports_main.php:489 +msgid "Start Date" +msgstr "" + +#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 +msgid "Date Required By" +msgstr "" + +#: dimensions/dimension_entry.php:281 +msgid "Tags:" +msgstr "" + +#: dimensions/dimension_entry.php:288 +msgid "This Dimension is closed." +msgstr "" + +#: dimensions/dimension_entry.php:293 +msgid "Save changes to dimension" +msgstr "" + +#: dimensions/dimension_entry.php:295 +msgid "Re-open This Dimension" +msgstr "" + +#: dimensions/dimension_entry.php:295 +msgid "Mark this dimension as re-opened" +msgstr "" + +#: dimensions/dimension_entry.php:297 +msgid "Close This Dimension" +msgstr "" + +#: dimensions/dimension_entry.php:297 +msgid "Mark this dimension as closed" +msgstr "" + +#: dimensions/dimension_entry.php:298 +msgid "Delete This Dimension" +msgstr "" + +#: dimensions/dimension_entry.php:298 +msgid "Delete unused dimension" +msgstr "" + +#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 +#: purchasing/includes/ui/invoice_ui.inc:186 +#: purchasing/includes/ui/invoice_ui.inc:392 +#: purchasing/includes/ui/invoice_ui.inc:394 +msgid "Add" +msgstr "" + +#: dimensions/includes/dimensions_ui.inc:24 +msgid "There are no transactions for this dimension for the selected period." +msgstr "" + +#: dimensions/includes/dimensions_ui.inc:28 +msgid "Balance for this Dimension" +msgstr "" + +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90 +#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185 +#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333 +#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111 +#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210 +#: reporting/rep708.php:192 +msgid "Account" +msgstr "" + +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 +#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193 +#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60 +#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 +#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 +#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 +#: purchasing/inquiry/supplier_allocation_inquiry.php:134 +#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80 +#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 +#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:151 +#: sales/inquiry/customer_inquiry.php:233 +msgid "Debit" +msgstr "" + +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 +#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194 +#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60 +#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 +#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 +#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 +#: includes/sysnames.inc:85 +#: purchasing/inquiry/supplier_allocation_inquiry.php:135 +#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80 +#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 +#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:152 +#: sales/inquiry/customer_inquiry.php:234 +msgid "Credit" +msgstr "" + +#: dimensions/includes/dimensions_ui.inc:45 +#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189 +#: purchasing/inquiry/supplier_allocation_inquiry.php:137 +#: reporting/rep101.php:137 reporting/rep201.php:126 reporting/rep203.php:94 +#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80 +#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87 +#: reporting/rep704.php:90 reporting/rep708.php:185 +#: sales/inquiry/customer_allocation_inquiry.php:154 +msgid "Balance" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:29 +msgid "Search Outstanding Dimensions" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:34 +msgid "Search Dimensions" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79 +#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105 +#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25 +#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94 +#: inventory/includes/item_adjustments_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:40 +#: manufacturing/search_work_orders.php:67 +#: manufacturing/work_order_add_finished.php:198 +#: manufacturing/work_order_entry.php:378 +#: manufacturing/work_order_entry.php:385 +#: manufacturing/includes/work_order_issue_ui.inc:156 +#: purchasing/includes/ui/invoice_ui.inc:92 +#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163 +#: purchasing/supplier_payment.php:294 sales/customer_payments.php:367 +msgid "Reference:" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:75 +#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 +#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:115 +#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101 +#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:104 +#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77 +#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105 +#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103 +#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108 +#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130 +#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110 +#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92 +#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87 +msgid "All" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49 +#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48 +#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51 +#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50 +#: gl/includes/ui/gl_bank_ui.inc.orig:105 +#: inventory/inquiry/stock_movements.php:62 +#: purchasing/inquiry/supplier_allocation_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:53 +#: sales/inquiry/customer_inquiry.php:50 +msgid "From:" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 +#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49 +#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105 +#: inventory/inquiry/stock_movements.php:63 +#: purchasing/inquiry/supplier_allocation_inquiry.php:51 +#: purchasing/inquiry/supplier_inquiry.php:54 +#: sales/inquiry/customer_inquiry.php:51 +msgid "To:" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:79 +#: manufacturing/search_work_orders.php:71 +msgid "Only Overdue:" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:83 +#: manufacturing/search_work_orders.php:74 +msgid "Only Open:" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:132 +#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263 +#: purchasing/includes/ui/invoice_ui.inc:112 +#: purchasing/view/view_supp_credit.php:48 +#: purchasing/view/view_supp_invoice.php:51 +#: purchasing/inquiry/supplier_allocation_inquiry.php:132 +#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:133 +#: reporting/rep201.php:122 reporting/rep203.php:93 reporting/rep501.php:87 +#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 +#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186 +#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97 +#: sales/view/view_invoice.php:96 +#: sales/inquiry/customer_allocation_inquiry.php:148 +#: sales/inquiry/customer_inquiry.php:229 +#: sales/includes/ui/sales_order_ui.inc:602 +msgid "Due Date" +msgstr "" + +#: dimensions/inquiry/search_dimensions.php:143 +msgid "Marked dimensions are overdue." +msgstr "" + +#: dimensions/view/view_dimension.php:20 +msgid "View Dimension" +msgstr "" + +#: dimensions/view/view_dimension.php:49 +msgid "The dimension number sent is not valid." +msgstr "" + +#: dimensions/view/view_dimension.php:73 +msgid "This dimension is closed." +msgstr "" + +#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 +#: purchasing/inquiry/po_search.php:64 +#: sales/inquiry/customer_allocation_inquiry.php:44 +#: sales/inquiry/sales_deliveries_view.php:104 +#: sales/inquiry/sales_orders_view.php:229 +msgid "from:" +msgstr "" + +#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 +#: purchasing/inquiry/po_search.php:65 +#: sales/inquiry/customer_allocation_inquiry.php:45 +#: sales/inquiry/sales_deliveries_view.php:105 +#: sales/inquiry/sales_orders_view.php:230 +msgid "to:" +msgstr "" + +#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131 +#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85 +#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183 +#: gl/inquiry/tax_inquiry.php:63 +msgid "Show" +msgstr "" + +#: gl/accruals.php:20 includes/access_levels.inc:243 +msgid "Revenue / Cost Accruals" +msgstr "" + +#: gl/accruals.php:44 +msgid "The amount can not be 0." +msgstr "" + +#: gl/accruals.php:50 +msgid "The periods must be greater than 0." +msgstr "" + +#: gl/accruals.php:67 +msgid "" +"Some of the period dates are outside the fiscal year. Create a new fiscal " +"year first!" +msgstr "" + +#: gl/accruals.php:82 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 +#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72 +#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128 +#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79 +#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 +#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57 +#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179 +#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261 +#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343 +#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54 +#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99 +#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 +#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 +#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154 +#: gl/includes/ui/gl_bank_ui.inc.orig:132 +#: gl/includes/ui/gl_bank_ui.inc.orig:133 +#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83 +#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86 +#: includes/sysnames.inc:43 includes/sysnames.inc:165 +#: inventory/manage/item_categories.php:216 +#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343 +#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138 +#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243 +#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173 +#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86 +#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107 +#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262 +#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204 +#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228 +#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210 +#: reporting/reports_main.php:341 reporting/reports_main.php:342 +#: reporting/reports_main.php:348 reporting/reports_main.php:349 +#: reporting/reports_main.php:357 reporting/reports_main.php:358 +#: reporting/reports_main.php:369 reporting/reports_main.php:370 +#: reporting/reports_main.php:382 reporting/reports_main.php:383 +#: reporting/reports_main.php:395 reporting/reports_main.php:401 +#: reporting/reports_main.php:409 reporting/reports_main.php:420 +#: reporting/reports_main.php:432 sales/customer_delivery.php:395 +#: sales/customer_delivery.php:403 sales/customer_invoice.php:409 +#: sales/customer_invoice.php:447 sales/manage/customers.php:270 +#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132 +#: sales/includes/ui/sales_credit_ui.inc:137 +#: sales/includes/ui/sales_order_ui.inc:457 +#: sales/includes/ui/sales_order_ui.inc:462 +msgid "Dimension" +msgstr "" + +#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60 +#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103 +#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99 +#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 +#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 +#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152 +#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158 +#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133 +#: gl/includes/ui/gl_bank_ui.inc.orig:136 +#: gl/includes/ui/gl_bank_ui.inc.orig:139 +#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84 +#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 +#: gl/includes/ui/gl_journal_ui.inc:240 +#: inventory/includes/item_adjustments_ui.inc:181 +#: inventory/includes/stock_transfers_ui.inc:161 +#: manufacturing/includes/work_order_issue_ui.inc:169 +#: purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 +#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:527 +#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339 +msgid "Memo" +msgstr "" + +#: gl/accruals.php:162 +msgid "Revenue / Cost Accruals have been processed." +msgstr "" + +#: gl/accruals.php:168 +msgid "Showing GL Transactions." +msgstr "" + +#: gl/accruals.php:180 +msgid "Weekly" +msgstr "" + +#: gl/accruals.php:181 +msgid "Bi-weekly" +msgstr "" + +#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 +#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +msgid "Monthly" +msgstr "" + +#: gl/accruals.php:183 +msgid "Quarterly" +msgstr "" + +#: gl/accruals.php:195 +msgid "First date of Accruals" +msgstr "" + +#: gl/accruals.php:197 +msgid "Accrued Balance Account" +msgstr "" + +#: gl/accruals.php:200 +msgid "Revenue / Cost Account" +msgstr "" + +#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 +#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82 +#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 +#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 +#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 +#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 +#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 +#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155 +#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133 +#: gl/includes/ui/gl_bank_ui.inc.orig:136 +#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132 +#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163 +#: includes/ui/ui_lists.inc:1184 +#: manufacturing/includes/manufacturing_ui.inc:236 +#: purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 +#: purchasing/view/view_supp_payment.php:60 +#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245 +#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193 +#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253 +#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327 +#: reporting/rep710.php:78 sales/view/view_receipt.php:44 +msgid "Amount" +msgstr "" + +#: gl/accruals.php:208 +msgid "Search Amount" +msgstr "" + +#: gl/accruals.php:210 +msgid "Frequency" +msgstr "" + +#: gl/accruals.php:212 +msgid "Periods" +msgstr "" + +#: gl/accruals.php:216 +msgid "Show GL Rows" +msgstr "" + +#: gl/accruals.php:217 +msgid "Process Accruals" +msgstr "" + +#: gl/accruals.php:218 +msgid "Are you sure you want to post accruals?" +msgstr "" + +#: gl/bank_account_reconcile.php:33 +msgid "Reconcile Bank Account" +msgstr "" + +#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 +#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 +#: sales/customer_payments.php:39 +msgid "There are no bank accounts defined in the system." +msgstr "" + +#: gl/bank_account_reconcile.php:39 +msgid "Invalid reconcile date format" +msgstr "" + +#: gl/bank_account_reconcile.php:56 +msgid "Reconcile this transaction" +msgstr "" + +#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 +#: gl/inquiry/gl_account_inquiry.php:70 +msgid "Account:" +msgstr "" + +#: gl/bank_account_reconcile.php:168 +msgid "Bank Statement:" +msgstr "" + +#: gl/bank_account_reconcile.php:169 +msgid "New" +msgstr "" + +#: gl/bank_account_reconcile.php:198 +msgid "Reconcile Date" +msgstr "" + +#: gl/bank_account_reconcile.php:198 +msgid "Beginning
Balance" +msgstr "" + +#: gl/bank_account_reconcile.php:199 +msgid "Ending
Balance" +msgstr "" + +#: gl/bank_account_reconcile.php:199 +msgid "Account
Total" +msgstr "" + +#: gl/bank_account_reconcile.php:199 +msgid "Reconciled
Amount" +msgstr "" + +#: gl/bank_account_reconcile.php:199 +msgid "Difference" +msgstr "" + +#: gl/bank_account_reconcile.php:203 +msgid "Date of bank statement to reconcile" +msgstr "" + +#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36 +#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86 +#: reporting/rep704.php:89 +msgid "Person/Item" +msgstr "" + +#: gl/bank_account_reconcile.php:249 +msgid "Reconcile" +msgstr "" + +#: gl/bank_transfer.php:28 +msgid "Transfer between Bank Accounts" +msgstr "" + +#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 +msgid "Transfer has been entered" +msgstr "" + +#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 +msgid "&View the GL Journal Entries for this Transfer" +msgstr "" + +#: gl/bank_transfer.php:43 +msgid "Enter &Another Transfer" +msgstr "" + +#: gl/bank_transfer.php:66 +msgid "From Account:" +msgstr "" + +#: gl/bank_transfer.php:70 +msgid "To Account:" +msgstr "" + +#: gl/bank_transfer.php:77 +msgid "Transfer Date:" +msgstr "" + +#: gl/bank_transfer.php:87 gl/bank_transfer.php:94 +#: sales/customer_payments.php:396 +msgid "Amount:" +msgstr "" + +#: gl/bank_transfer.php:88 gl/bank_transfer.php:95 +#: purchasing/supplier_payment.php:307 sales/customer_payments.php:381 +msgid "Bank Charge:" +msgstr "" + +#: gl/bank_transfer.php:102 +msgid "Enter Transfer" +msgstr "" + +#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 +#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132 +msgid "The entered amount is invalid or less than zero." +msgstr "" + +#: gl/bank_transfer.php:133 gl/gl_bank.php:225 +msgid "The total bank amount cannot be 0." +msgstr "" + +#: gl/bank_transfer.php:144 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s) for source account." +msgstr "" + +#: gl/bank_transfer.php:150 gl/gl_bank.php:242 +#, php-format +msgid "" +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." +msgstr "" + +#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140 +#: sales/customer_payments.php:190 +msgid "" +"The Bank Charge Account has not been set in System and General GL Setup." +msgstr "" + +#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168 +#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94 +#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77 +#: manufacturing/work_order_entry.php:132 +#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188 +#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147 +#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 +#: sales/customer_invoice.php:280 sales/customer_payments.php:157 +#: sales/sales_order_entry.php:412 +msgid "You must enter a reference." +msgstr "" + +#: gl/bank_transfer.php:183 +msgid "The source and destination bank accouts cannot be the same." +msgstr "" + +#: gl/gl_bank.php:34 +msgid "Bank Account Payment Entry" +msgstr "" + +#: gl/gl_bank.php:37 +msgid "Bank Account Deposit Entry" +msgstr "" + +#: gl/gl_bank.php:40 +msgid "Modify Bank Account Entry" +msgstr "" + +#: gl/gl_bank.php:43 +msgid "Modify Bank Deposit Entry" +msgstr "" + +#: gl/gl_bank.php:73 +#, php-format +msgid "Payment %d has been entered" +msgstr "" + +#: gl/gl_bank.php:75 gl/gl_bank.php:93 +msgid "&View the GL Postings for this Payment" +msgstr "" + +#: gl/gl_bank.php:77 gl/gl_bank.php:95 +msgid "Enter Another &Payment" +msgstr "" + +#: gl/gl_bank.php:79 gl/gl_bank.php:97 +msgid "Enter A &Deposit" +msgstr "" + +#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50 +#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112 +#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49 +#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 +#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 +#: sales/sales_order_entry.php:234 +msgid "Add an Attachment" +msgstr "" + +#: gl/gl_bank.php:91 +#, php-format +msgid "Payment %d has been modified" +msgstr "" + +#: gl/gl_bank.php:107 +#, php-format +msgid "Deposit %d has been entered" +msgstr "" + +#: gl/gl_bank.php:109 +msgid "View the GL Postings for this Deposit" +msgstr "" + +#: gl/gl_bank.php:111 +msgid "Enter Another Deposit" +msgstr "" + +#: gl/gl_bank.php:113 +msgid "Enter A Payment" +msgstr "" + +#: gl/gl_bank.php:122 +#, php-format +msgid "Deposit %d has been modified" +msgstr "" + +#: gl/gl_bank.php:124 +msgid "&View the GL Postings for this Deposit" +msgstr "" + +#: gl/gl_bank.php:126 +msgid "Enter Another &Deposit" +msgstr "" + +#: gl/gl_bank.php:128 +msgid "Enter A &Payment" +msgstr "" + +#: gl/gl_bank.php:219 +msgid "You must enter at least one payment line." +msgstr "" + +#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s)." +msgstr "" + +#: gl/gl_bank.php:261 +msgid "The entered date for the payment is invalid." +msgstr "" + +#: gl/gl_bank.php:273 +msgid "You have to select customer and customer branch." +msgstr "" + +#: gl/gl_bank.php:277 +msgid "You have to select supplier." +msgstr "" + +#: gl/gl_bank.php:325 +msgid "The amount entered is not a valid number or is less than zero." +msgstr "" + +#: gl/gl_bank.php:397 +msgid "Payment Items" +msgstr "" + +#: gl/gl_bank.php:397 +msgid "Deposit Items" +msgstr "" + +#: gl/gl_bank.php:405 +msgid "Process Payment" +msgstr "" + +#: gl/gl_bank.php:405 +msgid "Process Deposit" +msgstr "" + +#: gl/gl_budget.php:18 +msgid "Budget Entry" +msgstr "" + +#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 +#: gl/manage/gl_accounts.php.orig:23 +msgid "" +"There are no account groups defined. Please define at least one account " +"group before entering accounts." +msgstr "" + +#: gl/gl_budget.php:45 +msgid "The Budget has been saved." +msgstr "" + +#: gl/gl_budget.php:47 +msgid "The Budget has been deleted." +msgstr "" + +#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231 +#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230 +#: gl/manage/gl_accounts.php.orig:240 +msgid "Account Code:" +msgstr "" + +#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 +msgid "Get" +msgstr "" + +#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236 +#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:141 +#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90 +#: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:105 +#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155 +#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59 +#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113 +#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203 +#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217 +#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200 +#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106 +#: reporting/rep710.php:85 +msgid "Period" +msgstr "" + +#: gl/gl_budget.php:91 +msgid "Dim. incl." +msgstr "" + +#: gl/gl_budget.php:91 gl/gl_budget.php:93 +msgid "Last Year" +msgstr "" + +#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98 +#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236 +#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115 +#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132 +#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 +#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182 +#: gl/includes/ui/gl_journal_ui.inc:141 +#: inventory/includes/item_adjustments_ui.inc:63 +#: inventory/includes/item_adjustments_ui.inc:102 +#: manufacturing/includes/manufacturing_ui.inc:178 +#: purchasing/includes/ui/invoice_ui.inc:309 +#: purchasing/includes/ui/invoice_ui.inc:474 +#: purchasing/includes/ui/invoice_ui.inc:544 +#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 +#: purchasing/allocations/supplier_allocation_main.php:100 +#: reporting/rep101.php:252 reporting/rep106.php:84 reporting/rep106.php:119 +#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237 +#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113 +#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170 +#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100 +#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141 +#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213 +#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288 +#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142 +#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106 +#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115 +#: reporting/rep707.php:297 reporting/rep708.php:253 +#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 +#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 +#: sales/customer_invoice.php:470 +#: sales/allocations/customer_allocation_main.php:99 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 +#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 +#: sales/view/view_sales_order.php:202 +#: sales/includes/ui/sales_credit_ui.inc:168 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Total" +msgstr "" + +#: gl/gl_journal.php:32 +#, php-format +msgid "Modifying Journal Transaction # %d." +msgstr "" + +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 +msgid "Journal Entry" +msgstr "" + +#: gl/gl_journal.php:54 +msgid "Journal entry has been entered" +msgstr "" + +#: gl/gl_journal.php:56 gl/gl_journal.php:71 +msgid "&View this Journal Entry" +msgstr "" + +#: gl/gl_journal.php:59 +msgid "Enter &New Journal Entry" +msgstr "" + +#: gl/gl_journal.php:69 +msgid "Journal entry has been updated" +msgstr "" + +#: gl/gl_journal.php:73 +msgid "Return to Journal &Inquiry" +msgstr "" + +#: gl/gl_journal.php:86 +msgid "" +"You can edit directly only journal entries created via Journal Entry page." +msgstr "" + +#: gl/gl_journal.php:87 +msgid "Entry &New Journal Entry" +msgstr "" + +#: gl/gl_journal.php:143 +msgid "You must enter at least one journal line." +msgstr "" + +#: gl/gl_journal.php:149 +msgid "" +"The journal must balance (debits equal to credits) before it can be " +"processed." +msgstr "" + +#: gl/gl_journal.php:211 gl/gl_journal.php:218 +msgid "Dimension is closed." +msgstr "" + +#: gl/gl_journal.php:225 +msgid "You must enter either a debit amount or a credit amount." +msgstr "" + +#: gl/gl_journal.php:232 +msgid "The debit amount entered is not a valid number or is less than zero." +msgstr "" + +#: gl/gl_journal.php:237 +msgid "The credit amount entered is not a valid number or is less than zero." +msgstr "" + +#: gl/gl_journal.php:243 includes/ui/ui_view.inc:674 +#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 +msgid "Cannot post to GL account used by more than one tax type." +msgstr "" + +#: gl/gl_journal.php:250 +msgid "" +"You cannot make a journal entry for a bank account. Please use one of the " +"banking functions for bank transactions." +msgstr "" + +#: gl/gl_journal.php:329 +msgid "Rows" +msgstr "" + +#: gl/gl_journal.php:335 +msgid "Process Journal Entry" +msgstr "" + +#: gl/gl_journal.php:336 +msgid "Process journal entry only if debits equal to credits" +msgstr "" + +#: gl/inquiry/balance_sheet.php:27 +msgid "Balance Sheet Drilldown" +msgstr "" + +#: gl/inquiry/balance_sheet.php:126 +msgid "As at:" +msgstr "" + +#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299 +#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303 +#: reporting/rep707.php:309 reporting/rep707.php:315 +msgid "Calculated Return" +msgstr "" + +#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 +#: reporting/rep706.php:290 +msgid "Liabilities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 +msgid " and " +msgstr "" + +#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 +msgid "Equities" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72 +msgid "Bank Statement" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 +#: reporting/rep601.php:104 reporting/rep704.php:144 +msgid "Opening Balance" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211 +#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157 +#: reporting/rep704.php:192 reporting/rep708.php:262 +msgid "Ending Balance" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:31 +msgid "General Ledger Inquiry" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:70 +msgid "All Accounts" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:83 +msgid "Amount min:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:84 +msgid "Amount max:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:220 +msgid "" +"No general ledger transactions have been created for the specified criteria." +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 +msgid "Trial Balance" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:60 +msgid "No zero values" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381 +#: reporting/reports_main.php:431 reporting/reports_main.php:476 +msgid "Only balances" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156 +#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51 +#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +msgid "Group" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:173 +msgid "The from date cannot be bigger than the fiscal year end." +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106 +#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63 +#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69 +#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238 +#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192 +msgid "Account Name" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185 +msgid "Brought Forward" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185 +msgid "This Period" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128 +msgid "Class" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283 +msgid "" +"The Opening Balance is not in balance, probably due to a non closed Previous " +"Fiscalyear." +msgstr "" + +#: gl/inquiry/journal_inquiry.php:27 +msgid "Journal Inquiry" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:45 +msgid "Enter reference fragment or leave empty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:51 +msgid "Show closed:" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:56 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:130 +msgid "Trans #" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77 +#: reporting/rep710.php:87 reporting/reports_main.php:492 +msgid "User" +msgstr "" + +#: gl/inquiry/profit_loss.php:27 +msgid "Profit & Loss Drilldown" +msgstr "" + +#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210 +#: reporting/includes/reports_classes.inc:245 +msgid "Accumulated" +msgstr "" + +#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255 +#: reporting/includes/reports_classes.inc:245 +msgid "Period Y-1" +msgstr "" + +#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246 +#: reporting/includes/reports_classes.inc:245 +msgid "Budget" +msgstr "" + +#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368 +#: reporting/reports_main.php:419 reporting/reports_main.php:465 +msgid "Compare to" +msgstr "" + +#: gl/inquiry/profit_loss.php:235 +msgid "Group/Account Name" +msgstr "" + +#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210 +msgid "Achieved %" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:30 +msgid "Tax Inquiry" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 +msgid "Outputs" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 +msgid "Inputs" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:100 +msgid "Charged on sales" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183 +msgid "Output Tax" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:106 +msgid "Paid on purchases" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183 +msgid "Input Tax" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:112 +msgid "Net payable or collectible" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214 +msgid "Total payable or refund" +msgstr "" + +#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 +#: reporting/reports_main.php:310 +msgid "Bank Accounts" +msgstr "" + +#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 +msgid "The bank account name cannot be empty." +msgstr "" + +#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 +msgid "The GL account selected is already in use. Select another GL account." +msgstr "" + +#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 +msgid "Bank account has been updated" +msgstr "" + +#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 +msgid "New bank account has been added" +msgstr "" + +#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 +msgid "" +"Cannot delete this bank account because transactions have been created using " +"this account." +msgstr "" + +#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." +msgstr "" + +#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87 +msgid "Selected bank account has been deleted" +msgstr "" + +#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 +#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78 +#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64 +#: inventory/prices.php:149 inventory/purchasing_data.php:149 +#: purchasing/view/view_supp_credit.php:49 +#: purchasing/view/view_supp_invoice.php:53 +#: purchasing/inquiry/po_search_completed.php:127 +#: purchasing/inquiry/po_search.php:136 +#: purchasing/inquiry/supplier_allocation_inquiry.php:133 +#: purchasing/inquiry/supplier_allocation_inquiry.php:143 +#: purchasing/inquiry/supplier_inquiry.php:76 +#: purchasing/inquiry/supplier_inquiry.php:175 +#: purchasing/inquiry/supplier_inquiry.php:186 +#: purchasing/allocations/supplier_allocation_main.php:99 +#: purchasing/allocations/supplier_allocation_main.php:107 +#: reporting/rep101.php:143 reporting/rep102.php:133 reporting/rep102.php:139 +#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:132 +#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150 +#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340 +#: sales/customer_invoice.php:404 +#: sales/allocations/customer_allocation_main.php:98 +#: sales/allocations/customer_allocation_main.php:106 +#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 +#: sales/view/view_invoice.php:85 +#: sales/inquiry/customer_allocation_inquiry.php:150 +#: sales/inquiry/customer_allocation_inquiry.php:160 +#: sales/inquiry/customer_inquiry.php:80 +#: sales/inquiry/customer_inquiry.php:232 +#: sales/inquiry/customer_inquiry.php:245 +#: sales/inquiry/sales_deliveries_view.php:189 +#: sales/inquiry/sales_orders_view.php:272 +#: sales/inquiry/sales_orders_view.php:286 +msgid "Currency" +msgstr "" + +#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 +msgid "GL Account" +msgstr "" + +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: reporting/includes/doctext.inc:247 +msgid "Bank" +msgstr "" + +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: includes/ui/ui_view.inc:489 +msgid "Number" +msgstr "" + +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +msgid "Bank Address" +msgstr "" + +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +msgid "Dflt" +msgstr "" + +#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 +msgid "Bank Account Name:" +msgstr "" + +#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 +#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 +msgid "Account Type:" +msgstr "" + +#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 +#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 +msgid "Bank Account Currency:" +msgstr "" + +#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 +msgid "Default currency account:" +msgstr "" + +#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 +#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 +msgid "Bank Account GL Code:" +msgstr "" + +#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 +msgid "Bank Name:" +msgstr "" + +#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 +msgid "Bank Account Number:" +msgstr "" + +#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 +msgid "Bank Address:" +msgstr "" + +#: gl/manage/currencies.php:16 includes/access_levels.inc:223 +msgid "Currencies" +msgstr "" + +#: gl/manage/currencies.php:29 +msgid "The currency abbreviation must be entered." +msgstr "" + +#: gl/manage/currencies.php:35 +msgid "The currency name must be entered." +msgstr "" + +#: gl/manage/currencies.php:41 +msgid "The currency symbol must be entered." +msgstr "" + +#: gl/manage/currencies.php:47 +msgid "The hundredths name must be entered." +msgstr "" + +#: gl/manage/currencies.php:69 +msgid "Selected currency settings has been updated" +msgstr "" + +#: gl/manage/currencies.php:76 +msgid "New currency has been added" +msgstr "" + +#: gl/manage/currencies.php:92 +msgid "" +"Cannot delete this currency, because customer accounts have been created " +"referring to this currency." +msgstr "" + +#: gl/manage/currencies.php:98 +msgid "" +"Cannot delete this currency, because supplier accounts have been created " +"referring to this currency." +msgstr "" + +#: gl/manage/currencies.php:104 +msgid "" +"Cannot delete this currency, because the company preferences uses this " +"currency." +msgstr "" + +#: gl/manage/currencies.php:111 +msgid "" +"Cannot delete this currency, because thre are bank accounts that use this " +"currency." +msgstr "" + +#: gl/manage/currencies.php:126 +msgid "Selected currency has been deleted" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Abbreviation" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Symbol" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Currency Name" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Hundredths name" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Country" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Auto update" +msgstr "" + +#: gl/manage/currencies.php:175 +msgid "The marked currency is the home currency which cannot be deleted." +msgstr "" + +#: gl/manage/currencies.php:201 gl/manage/currencies.php:206 +msgid "Currency Abbreviation:" +msgstr "" + +#: gl/manage/currencies.php:209 +msgid "Currency Symbol:" +msgstr "" + +#: gl/manage/currencies.php:210 +msgid "Currency Name:" +msgstr "" + +#: gl/manage/currencies.php:211 +msgid "Hundredths Name:" +msgstr "" + +#: gl/manage/currencies.php:212 +msgid "Country:" +msgstr "" + +#: gl/manage/currencies.php:213 +msgid "Automatic exchange rate update:" +msgstr "" + +#: gl/manage/exchange_rates.php:24 +msgid "Exchange Rates" +msgstr "" + +#: gl/manage/exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." +msgstr "" + +#: gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." +msgstr "" + +#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 +msgid "Date to Use From:" +msgstr "" + +#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 +#: includes/ui/ui_view.inc:290 +msgid "Exchange Rate:" +msgstr "" + +#: gl/manage/exchange_rates.php:142 +msgid "Get current rate from" +msgstr "" + +#: gl/manage/exchange_rates.php:148 +msgid "Exchange rates are entered against the company currency." +msgstr "" + +#: gl/manage/exchange_rates.php:179 +msgid "Select a currency :" +msgstr "" + +#: gl/manage/exchange_rates.php:195 +msgid "Date to Use From" +msgstr "" + +#: gl/manage/exchange_rates.php:196 +msgid "Exchange Rate" +msgstr "" + +#: gl/manage/exchange_rates.php:205 +msgid "The selected currency is the company currency." +msgstr "" + +#: gl/manage/exchange_rates.php:206 +msgid "" +"The company currency is the base currency so exchange rates cannot be set " +"for it." +msgstr "" + +#: gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" +msgstr "" + +#: gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." +msgstr "" + +#: gl/manage/gl_account_classes.php:37 +msgid "The account class name cannot be empty." +msgstr "" + +#: gl/manage/gl_account_classes.php:57 +msgid "Selected account class settings has been updated" +msgstr "" + +#: gl/manage/gl_account_classes.php:62 +msgid "New account class has been added" +msgstr "" + +#: gl/manage/gl_account_classes.php:77 +msgid "" +"Cannot delete this account class because GL account types have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_classes.php:93 +msgid "Selected account class has been deleted" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class ID" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class Name" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class Type" +msgstr "" + +#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169 +#: reporting/rep706.php:215 +msgid "Balance Sheet" +msgstr "" + +#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 +msgid "Class ID:" +msgstr "" + +#: gl/manage/gl_account_classes.php:166 +msgid "Class Name:" +msgstr "" + +#: gl/manage/gl_account_classes.php:171 +msgid "Class Type:" +msgstr "" + +#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 +#: reporting/rep701.php:117 +msgid "Chart of Accounts" +msgstr "" + +#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 +msgid "The account code must be entered." +msgstr "" + +#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 +msgid "The account name cannot be empty." +msgstr "" + +#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 +msgid "The account code must be numeric." +msgstr "" + +#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81 +msgid "The account belongs to a bank account and cannot be inactivated." +msgstr "" + +#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90 +msgid "Account data has been updated." +msgstr "" + +#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99 +msgid "New account has been added." +msgstr "" + +#: gl/manage/gl_accounts.php:102 +msgid "Account not added, possible duplicate Account Code." +msgstr "" + +#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116 +msgid "" +"Cannot delete this account because transactions have been created using this " +"account." +msgstr "" + +#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122 +msgid "" +"Cannot delete this account because it is used as one of the company default " +"GL accounts." +msgstr "" + +#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128 +msgid "Cannot delete this account because it is used by a bank account." +msgstr "" + +#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134 +msgid "" +"Cannot delete this account because it is used by one or more Item Categories." +msgstr "" + +#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140 +msgid "Cannot delete this account because it is used by one or more Items." +msgstr "" + +#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146 +msgid "Cannot delete this account because it is used by one or more Taxes." +msgstr "" + +#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152 +msgid "" +"Cannot delete this account because it is used by one or more Customer " +"Branches." +msgstr "" + +#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158 +msgid "Cannot delete this account because it is used by one or more suppliers." +msgstr "" + +#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164 +msgid "" +"Cannot delete this account because it is used by one or more Quick Entry " +"Lines." +msgstr "" + +#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182 +msgid "Selected account has been deleted" +msgstr "" + +#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197 +msgid "New account" +msgstr "" + +#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243 +msgid "Account Code 2:" +msgstr "" + +#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245 +msgid "Account Name:" +msgstr "" + +#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247 +msgid "Account Group:" +msgstr "" + +#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249 +msgid "Account Tags:" +msgstr "" + +#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251 +msgid "Account status:" +msgstr "" + +#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256 +msgid "Add Account" +msgstr "" + +#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260 +msgid "Update Account" +msgstr "" + +#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261 +msgid "Delete account" +msgstr "" + +#: gl/manage/gl_account_types.php:16 +msgid "GL Account Groups" +msgstr "" + +#: gl/manage/gl_account_types.php:29 +msgid "The account group id cannot be empty." +msgstr "" + +#: gl/manage/gl_account_types.php:35 +msgid "The account group name cannot be empty." +msgstr "" + +#: gl/manage/gl_account_types.php:42 +msgid "This account group id is already in use." +msgstr "" + +#: gl/manage/gl_account_types.php:50 +msgid "You cannot set an account group to be a subgroup of itself." +msgstr "" + +#: gl/manage/gl_account_types.php:68 +msgid "Selected account type has been updated" +msgstr "" + +#: gl/manage/gl_account_types.php:73 +msgid "New account type has been added" +msgstr "" + +#: gl/manage/gl_account_types.php:89 +msgid "" +"Cannot delete this account group because GL accounts have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_types.php:95 +msgid "" +"Cannot delete this account group because GL account groups have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_types.php:111 +msgid "Selected account group has been deleted" +msgstr "" + +#: gl/manage/gl_account_types.php:128 +msgid "Group ID" +msgstr "" + +#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 +msgid "Group Name" +msgstr "" + +#: gl/manage/gl_account_types.php:128 +msgid "Subgroup Of" +msgstr "" + +#: gl/manage/gl_account_types.php:187 +msgid "ID:" +msgstr "" + +#: gl/manage/gl_account_types.php:190 +msgid "Subgroup Of:" +msgstr "" + +#: gl/manage/gl_account_types.php:192 +msgid "Class:" +msgstr "" + +#: gl/manage/gl_quick_entries.php:16 +msgid "Quick Entries" +msgstr "" + +#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 +#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205 +msgid "Add new" +msgstr "" + +#: gl/manage/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." +msgstr "" + +#: gl/manage/gl_quick_entries.php:80 +msgid "You can only use Balance Based together with Journal Entries." +msgstr "" + +#: gl/manage/gl_quick_entries.php:86 +msgid "The base amount description cannot be empty." +msgstr "" + +#: gl/manage/gl_quick_entries.php:106 +msgid "Selected quick entry has been updated" +msgstr "" + +#: gl/manage/gl_quick_entries.php:112 +msgid "New quick entry has been added" +msgstr "" + +#: gl/manage/gl_quick_entries.php:124 +msgid "Selected quick entry line has been updated" +msgstr "" + +#: gl/manage/gl_quick_entries.php:130 +msgid "New quick entry line has been added" +msgstr "" + +#: gl/manage/gl_quick_entries.php:142 +msgid "Selected quick entry has been deleted" +msgstr "" + +#: gl/manage/gl_quick_entries.php:147 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +msgstr "" + +#: gl/manage/gl_quick_entries.php:163 +msgid "Selected quick entry line has been deleted" +msgstr "" + +#: gl/manage/gl_quick_entries.php:171 +msgid "Base Amount" +msgstr "" + +#: gl/manage/gl_quick_entries.php:226 +msgid "Entry Type" +msgstr "" + +#: gl/manage/gl_quick_entries.php:230 +msgid "Balance Based" +msgstr "" + +#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 +msgid "Yearly" +msgstr "" + +#: gl/manage/gl_quick_entries.php:245 +msgid "Base Amount Description" +msgstr "" + +#: gl/manage/gl_quick_entries.php:246 +msgid "Default Base Amount" +msgstr "" + +#: gl/manage/gl_quick_entries.php:255 +msgid "Quick Entry Lines" +msgstr "" + +#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:265 +msgid "Post" +msgstr "" + +#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:265 +msgid "Account/Tax Type" +msgstr "" + +#: gl/manage/gl_quick_entries.php:320 +msgid "Posted" +msgstr "" + +#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 +#: sales/customer_invoice.php:470 +msgid "Tax Type" +msgstr "" + +#: gl/manage/gl_quick_entries.php:337 +msgid "Part" +msgstr "" + +#: gl/manage/revaluate_currencies.php:23 +msgid "Revaluation of Currency Accounts" +msgstr "" + +#: gl/manage/revaluate_currencies.php:32 +msgid "No Revaluation was needed" +msgstr "" + +#: gl/manage/revaluate_currencies.php:40 +#, php-format +msgid "%d Journal Entries for AR/AP accounts have been added" +msgstr "" + +#: gl/manage/revaluate_currencies.php:104 +msgid "Date for Revaluation:" +msgstr "" + +#: gl/manage/revaluate_currencies.php:109 +msgid "Revaluate Currencies" +msgstr "" + +#: gl/view/accrual_trans.php:16 +msgid "Search General Ledger Transactions for account: " +msgstr "" + +#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 +msgid "" +"The script must be called with a valid transaction type and transaction " +"number to review the general ledger postings for." +msgstr "" + +#: gl/view/bank_transfer_view.php:17 +msgid "View Bank Transfer" +msgstr "" + +#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 +#: purchasing/view/view_supp_payment.php:54 +msgid "From Bank Account" +msgstr "" + +#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 +msgid "To Bank Account" +msgstr "" + +#: gl/view/bank_transfer_view.php:84 +msgid "Transfer Type" +msgstr "" + +#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 +msgid "This transfer has been voided." +msgstr "" + +#: gl/view/gl_deposit_view.php:17 +msgid "View Bank Deposit" +msgstr "" + +#: gl/view/gl_deposit_view.php:48 +msgid "GL Deposit" +msgstr "" + +#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 +#: reporting/reports_main.php:96 reporting/reports_main.php:106 +#: reporting/reports_main.php:114 reporting/reports_main.php:128 +#: reporting/reports_main.php:136 reporting/reports_main.php:143 +#: reporting/reports_main.php:192 reporting/reports_main.php:199 +#: reporting/reports_main.php:289 +msgid "From" +msgstr "" + +#: gl/view/gl_deposit_view.php:72 +msgid "Deposit Type" +msgstr "" + +#: gl/view/gl_deposit_view.php:81 +msgid "This deposit has been voided." +msgstr "" + +#: gl/view/gl_deposit_view.php:87 +msgid "There are no items for this deposit." +msgstr "" + +#: gl/view/gl_deposit_view.php:92 +msgid "Items for this Deposit" +msgstr "" + +#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 +msgid "Item Amounts are Shown in :" +msgstr "" + +#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 +#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 +#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 +#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 +#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151 +#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157 +#: gl/includes/ui/gl_bank_ui.inc.orig:132 +#: gl/includes/ui/gl_bank_ui.inc.orig:135 +#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 +#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 +#: reporting/rep701.php:111 +msgid "Account Code" +msgstr "" + +#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 +#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 +#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 +#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154 +#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132 +#: gl/includes/ui/gl_bank_ui.inc.orig:135 +#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 +#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 +msgid "Account Description" +msgstr "" + +#: gl/view/gl_payment_view.php:17 +msgid "View Bank Payment" +msgstr "" + +#: gl/view/gl_payment_view.php:46 +msgid "GL Payment" +msgstr "" + +#: gl/view/gl_payment_view.php:69 +msgid "Pay To" +msgstr "" + +#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 +#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 +msgid "Payment Type" +msgstr "" + +#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 +msgid "This payment has been voided." +msgstr "" + +#: gl/view/gl_payment_view.php:85 +msgid "There are no items for this payment." +msgstr "" + +#: gl/view/gl_payment_view.php:90 +msgid "Items for this Payment" +msgstr "" + +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35 +msgid "General Ledger Transaction Details" +msgstr "" + +#: gl/view/gl_trans_view.php:54 +msgid "No general ledger transactions have been created for" +msgstr "" + +#: gl/view/gl_trans_view.php:54 +msgid "number" +msgstr "" + +#: gl/view/gl_trans_view.php:120 +msgid "This transaction has been voided." +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 +#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 +msgid "Exchange Variance" +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97 +#: reporting/reports_main.php:107 reporting/reports_main.php:115 +#: reporting/reports_main.php:129 reporting/reports_main.php:137 +#: reporting/reports_main.php:144 reporting/reports_main.php:193 +#: reporting/reports_main.php:200 reporting/reports_main.php:290 +msgid "To" +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:428 +msgid "Document reentered." +msgstr "" + +#: gl/includes/db/gl_db_rates.inc:139 +#, php-format +msgid "" +"Cannot retrieve currency rate from %s page. Please set the rate manually." +msgstr "" + +#: gl/includes/db/gl_db_trans.inc:93 +#, php-format +msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23 +#: gl/includes/ui/gl_journal_ui.inc:27 +#: inventory/includes/item_adjustments_ui.inc:39 +#: inventory/includes/stock_transfers_ui.inc:42 +#: manufacturing/work_order_add_finished.php:208 +#: manufacturing/work_order_costs.php:152 +#: purchasing/allocations/supplier_allocate.php:53 +#: sales/allocations/customer_allocate.php:52 +#: sales/includes/ui/sales_credit_ui.inc:121 +msgid "Date:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50 +msgid "Pay To:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 +msgid "To the Order of:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62 +#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214 +#: purchasing/includes/ui/invoice_ui.inc:73 +#: purchasing/includes/ui/invoice_ui.inc:80 +#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124 +msgid "Supplier:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 +#: sales/manage/recurrent_invoices.php:169 +#: sales/includes/ui/sales_credit_ui.inc:29 +#: sales/includes/ui/sales_order_ui.inc:284 +msgid "Customer:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 +#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172 +#: sales/includes/ui/sales_credit_ui.inc:37 +#: sales/includes/ui/sales_order_ui.inc:291 +msgid "Branch:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 +#: sales/customer_payments.php:356 +msgid "This customer account is on hold." +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87 +#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:231 +msgid "Go" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:118 +msgid "Into:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167 +#: includes/ui/simple_crud_class.inc:52 +#: inventory/includes/item_adjustments_ui.inc:88 +#: inventory/includes/stock_transfers_ui.inc:80 +#: manufacturing/includes/work_order_issue_ui.inc:59 +#: purchasing/includes/ui/invoice_ui.inc:520 +#: purchasing/includes/ui/po_ui.inc:266 +#: sales/includes/ui/sales_credit_ui.inc:198 +#: sales/includes/ui/sales_order_ui.inc:209 +msgid "Edit document line" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169 +#: includes/ui/simple_crud_class.inc:54 +#: inventory/includes/item_adjustments_ui.inc:90 +#: inventory/includes/stock_transfers_ui.inc:82 +#: manufacturing/includes/work_order_issue_ui.inc:61 +#: purchasing/includes/ui/invoice_ui.inc:285 +#: purchasing/includes/ui/po_ui.inc:268 +#: sales/includes/ui/sales_credit_ui.inc:200 +#: sales/includes/ui/sales_order_ui.inc:211 +msgid "Remove line from document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258 +#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:158 +#: inventory/includes/stock_transfers_ui.inc:138 +#: manufacturing/includes/work_order_issue_ui.inc:132 +#: purchasing/includes/ui/po_ui.inc:442 +#: sales/includes/ui/sales_credit_ui.inc:294 +#: sales/includes/ui/sales_order_ui.inc:562 +msgid "Confirm changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260 +#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 +#: inventory/includes/item_adjustments_ui.inc:160 +#: inventory/includes/stock_transfers_ui.inc:140 +#: manufacturing/includes/work_order_issue_ui.inc:134 +#: purchasing/includes/ui/po_ui.inc:444 +#: sales/includes/ui/sales_credit_ui.inc:296 +#: sales/includes/ui/sales_order_ui.inc:564 +msgid "Cancel changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265 +#: gl/includes/ui/gl_journal_ui.inc:228 +#: inventory/includes/item_adjustments_ui.inc:166 +#: inventory/includes/stock_transfers_ui.inc:146 +#: manufacturing/includes/work_order_issue_ui.inc:140 +#: purchasing/includes/ui/po_ui.inc:450 +#: sales/includes/ui/sales_credit_ui.inc:302 +#: sales/includes/ui/sales_order_ui.inc:570 +msgid "Add Item" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266 +#: inventory/includes/item_adjustments_ui.inc:167 +#: inventory/includes/stock_transfers_ui.inc:147 +#: manufacturing/includes/work_order_issue_ui.inc:141 +#: purchasing/includes/ui/po_ui.inc:451 +#: sales/includes/ui/sales_credit_ui.inc:303 +#: sales/includes/ui/sales_order_ui.inc:571 +msgid "Add new item to document" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:38 +msgid "Reverse Transaction:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 +msgid "Quick Entry" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:57 +msgid "balance from account" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:123 +msgid "Edit journal line" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:125 +msgid "Remove line from journal" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:229 +msgid "Add new line to journal" +msgstr "" + +#: includes/access_levels.inc:56 +msgid "System administration" +msgstr "" + +#: includes/access_levels.inc:57 +msgid "Company setup" +msgstr "" + +#: includes/access_levels.inc:58 +msgid "Special maintenance" +msgstr "" + +#: includes/access_levels.inc:59 +msgid "Sales configuration" +msgstr "" + +#: includes/access_levels.inc:60 +msgid "Sales transactions" +msgstr "" + +#: includes/access_levels.inc:61 +msgid "Sales related reports" +msgstr "" + +#: includes/access_levels.inc:62 +msgid "Purchase configuration" +msgstr "" + +#: includes/access_levels.inc:63 +msgid "Purchase transactions" +msgstr "" + +#: includes/access_levels.inc:64 +msgid "Purchase analytics" +msgstr "" + +#: includes/access_levels.inc:65 +msgid "Inventory configuration" +msgstr "" + +#: includes/access_levels.inc:66 +msgid "Inventory operations" +msgstr "" + +#: includes/access_levels.inc:67 +msgid "Inventory analytics" +msgstr "" + +#: includes/access_levels.inc:68 +msgid "Manufacturing configuration" +msgstr "" + +#: includes/access_levels.inc:69 +msgid "Manufacturing transactions" +msgstr "" + +#: includes/access_levels.inc:70 +msgid "Manufacturing analytics" +msgstr "" + +#: includes/access_levels.inc:71 +msgid "Dimensions configuration" +msgstr "" + +#: includes/access_levels.inc:72 inventory/manage/items.php:341 +#: reporting/reports_main.php:294 +msgid "Dimensions" +msgstr "" + +#: includes/access_levels.inc:73 +msgid "Banking & GL configuration" +msgstr "" + +#: includes/access_levels.inc:74 +msgid "Banking & GL transactions" +msgstr "" + +#: includes/access_levels.inc:75 +msgid "Banking & GL analytics" +msgstr "" + +#: includes/access_levels.inc:93 +msgid "Install/update companies" +msgstr "" + +#: includes/access_levels.inc:94 +msgid "Install/update languages" +msgstr "" + +#: includes/access_levels.inc:95 +msgid "Install/upgrade modules" +msgstr "" + +#: includes/access_levels.inc:96 +msgid "Software upgrades" +msgstr "" + +#: includes/access_levels.inc:100 +msgid "Company parameters" +msgstr "" + +#: includes/access_levels.inc:101 +msgid "Access levels edition" +msgstr "" + +#: includes/access_levels.inc:102 +msgid "Users setup" +msgstr "" + +#: includes/access_levels.inc:103 +msgid "Point of sales definitions" +msgstr "" + +#: includes/access_levels.inc:104 +msgid "Printers configuration" +msgstr "" + +#: includes/access_levels.inc:105 +msgid "Print profiles" +msgstr "" + +#: includes/access_levels.inc:106 +msgid "Payment terms" +msgstr "" + +#: includes/access_levels.inc:107 +msgid "Shipping ways" +msgstr "" + +#: includes/access_levels.inc:108 +msgid "Credit status definitions changes" +msgstr "" + +#: includes/access_levels.inc:109 +msgid "Inventory locations changes" +msgstr "" + +#: includes/access_levels.inc:110 +msgid "Inventory movement types" +msgstr "" + +#: includes/access_levels.inc:111 +msgid "Manufacture work centres" +msgstr "" + +#: includes/access_levels.inc:112 +msgid "Forms setup" +msgstr "" + +#: includes/access_levels.inc:113 +msgid "Contact categories" +msgstr "" + +#: includes/access_levels.inc:117 +msgid "Voiding transactions" +msgstr "" + +#: includes/access_levels.inc:118 +msgid "Database backup/restore" +msgstr "" + +#: includes/access_levels.inc:119 +msgid "Common view/print transactions interface" +msgstr "" + +#: includes/access_levels.inc:120 +msgid "Attaching documents" +msgstr "" + +#: includes/access_levels.inc:121 +msgid "Display preferences" +msgstr "" + +#: includes/access_levels.inc:122 +msgid "Password changes" +msgstr "" + +#: includes/access_levels.inc:127 +msgid "Sales types" +msgstr "" + +#: includes/access_levels.inc:128 +msgid "Sales prices edition" +msgstr "" + +#: includes/access_levels.inc:129 +msgid "Sales staff maintenance" +msgstr "" + +#: includes/access_levels.inc:130 +msgid "Sales areas maintenance" +msgstr "" + +#: includes/access_levels.inc:131 +msgid "Sales groups changes" +msgstr "" + +#: includes/access_levels.inc:132 +msgid "Sales templates" +msgstr "" + +#: includes/access_levels.inc:133 +msgid "Recurrent invoices definitions" +msgstr "" + +#: includes/access_levels.inc:135 +msgid "Sales transactions view" +msgstr "" + +#: includes/access_levels.inc:136 +msgid "Sales customer and branches changes" +msgstr "" + +#: includes/access_levels.inc:137 +msgid "Sales quotations" +msgstr "" + +#: includes/access_levels.inc:138 +msgid "Sales orders edition" +msgstr "" + +#: includes/access_levels.inc:139 +msgid "Sales deliveries edition" +msgstr "" + +#: includes/access_levels.inc:140 +msgid "Sales invoices edition" +msgstr "" + +#: includes/access_levels.inc:141 +msgid "Sales credit notes against invoice" +msgstr "" + +#: includes/access_levels.inc:142 +msgid "Sales freehand credit notes" +msgstr "" + +#: includes/access_levels.inc:143 +msgid "Customer payments entry" +msgstr "" + +#: includes/access_levels.inc:144 +msgid "Customer payments allocation" +msgstr "" + +#: includes/access_levels.inc:146 +msgid "Sales analytical reports" +msgstr "" + +#: includes/access_levels.inc:147 +msgid "Sales document bulk reports" +msgstr "" + +#: includes/access_levels.inc:148 +msgid "Sales prices listing" +msgstr "" + +#: includes/access_levels.inc:149 +msgid "Sales staff listing" +msgstr "" + +#: includes/access_levels.inc:150 +msgid "Customer bulk listing" +msgstr "" + +#: includes/access_levels.inc:151 +msgid "Customer status report" +msgstr "" + +#: includes/access_levels.inc:152 +msgid "Customer payments report" +msgstr "" + +#: includes/access_levels.inc:157 +msgid "Purchase price changes" +msgstr "" + +#: includes/access_levels.inc:159 +msgid "Supplier transactions view" +msgstr "" + +#: includes/access_levels.inc:160 +msgid "Suppliers changes" +msgstr "" + +#: includes/access_levels.inc:161 +msgid "Purchase order entry" +msgstr "" + +#: includes/access_levels.inc:162 +msgid "Purchase receive" +msgstr "" + +#: includes/access_levels.inc:163 +msgid "Supplier invoices" +msgstr "" + +#: includes/access_levels.inc:164 +msgid "Deleting GRN items during invoice entry" +msgstr "" + +#: includes/access_levels.inc:165 +msgid "Supplier credit notes" +msgstr "" + +#: includes/access_levels.inc:166 +msgid "Supplier payments" +msgstr "" + +#: includes/access_levels.inc:167 +msgid "Supplier payments allocations" +msgstr "" + +#: includes/access_levels.inc:169 +msgid "Supplier analytical reports" +msgstr "" + +#: includes/access_levels.inc:170 +msgid "Supplier document bulk reports" +msgstr "" + +#: includes/access_levels.inc:171 +msgid "Supplier payments report" +msgstr "" + +#: includes/access_levels.inc:175 +msgid "Stock items add/edit" +msgstr "" + +#: includes/access_levels.inc:176 +msgid "Sales kits" +msgstr "" + +#: includes/access_levels.inc:177 +msgid "Item categories" +msgstr "" + +#: includes/access_levels.inc:178 +msgid "Units of measure" +msgstr "" + +#: includes/access_levels.inc:180 +msgid "Stock status view" +msgstr "" + +#: includes/access_levels.inc:181 +msgid "Stock transactions view" +msgstr "" + +#: includes/access_levels.inc:182 +msgid "Foreign item codes entry" +msgstr "" + +#: includes/access_levels.inc:183 +msgid "Inventory location transfers" +msgstr "" + +#: includes/access_levels.inc:184 +msgid "Inventory adjustments" +msgstr "" + +#: includes/access_levels.inc:186 +msgid "Reorder levels" +msgstr "" + +#: includes/access_levels.inc:187 +msgid "Items analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:188 +msgid "Inventory valuation report" +msgstr "" + +#: includes/access_levels.inc:193 +msgid "Bill of Materials" +msgstr "" + +#: includes/access_levels.inc:195 +msgid "Manufacturing operations view" +msgstr "" + +#: includes/access_levels.inc:196 +msgid "Work order entry" +msgstr "" + +#: includes/access_levels.inc:197 +msgid "Material issues entry" +msgstr "" + +#: includes/access_levels.inc:198 +msgid "Final product receive" +msgstr "" + +#: includes/access_levels.inc:199 +msgid "Work order releases" +msgstr "" + +#: includes/access_levels.inc:201 +msgid "Work order analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:202 +msgid "Manufacturing cost inquiry" +msgstr "" + +#: includes/access_levels.inc:203 +msgid "Work order bulk reports" +msgstr "" + +#: includes/access_levels.inc:204 +msgid "Bill of materials reports" +msgstr "" + +#: includes/access_levels.inc:208 +msgid "Dimension tags" +msgstr "" + +#: includes/access_levels.inc:210 +msgid "Dimension view" +msgstr "" + +#: includes/access_levels.inc:212 +msgid "Dimension entry" +msgstr "" + +#: includes/access_levels.inc:214 +msgid "Dimension reports" +msgstr "" + +#: includes/access_levels.inc:218 +msgid "Item tax type definitions" +msgstr "" + +#: includes/access_levels.inc:219 +msgid "GL accounts edition" +msgstr "" + +#: includes/access_levels.inc:220 +msgid "GL account groups" +msgstr "" + +#: includes/access_levels.inc:221 +msgid "GL account classes" +msgstr "" + +#: includes/access_levels.inc:222 +msgid "Quick GL entry definitions" +msgstr "" + +#: includes/access_levels.inc:224 +msgid "Bank accounts" +msgstr "" + +#: includes/access_levels.inc:225 +msgid "Tax rates" +msgstr "" + +#: includes/access_levels.inc:226 +msgid "Tax groups" +msgstr "" + +#: includes/access_levels.inc:227 +msgid "Fiscal years maintenance" +msgstr "" + +#: includes/access_levels.inc:228 +msgid "Company GL setup" +msgstr "" + +#: includes/access_levels.inc:229 +msgid "GL Account tags" +msgstr "" + +#: includes/access_levels.inc:230 +msgid "Allow entry on non closed Fiscal years" +msgstr "" + +#: includes/access_levels.inc:232 +msgid "Bank transactions view" +msgstr "" + +#: includes/access_levels.inc:233 +msgid "GL postings view" +msgstr "" + +#: includes/access_levels.inc:234 +msgid "Exchange rate table changes" +msgstr "" + +#: includes/access_levels.inc:235 +msgid "Bank payments" +msgstr "" + +#: includes/access_levels.inc:236 +msgid "Bank deposits" +msgstr "" + +#: includes/access_levels.inc:237 +msgid "Bank account transfers" +msgstr "" + +#: includes/access_levels.inc:238 +msgid "Bank reconciliation" +msgstr "" + +#: includes/access_levels.inc:239 +msgid "Manual journal entries" +msgstr "" + +#: includes/access_levels.inc:240 +msgid "Journal entries to bank related accounts" +msgstr "" + +#: includes/access_levels.inc:241 +msgid "Budget edition" +msgstr "" + +#: includes/access_levels.inc:242 +msgid "Item standard costs" +msgstr "" + +#: includes/access_levels.inc:245 +msgid "GL analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:246 +msgid "Tax reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:247 +msgid "Bank reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:248 +msgid "GL reports and inquiries" +msgstr "" + +#: includes/banking.inc:100 includes/data_checks.inc:52 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " +"rate manually on Exchange Rates page." +msgstr "" + +#: includes/current_user.inc:91 includes/ldap.current_user.inc:96 +msgid "" +"Before software upgrade you have to include old $security_groups and " +"$security_headings arrays from old config.php file to the new one." +msgstr "" + +#: includes/current_user.inc:92 includes/ldap.current_user.inc:97 +#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845 +msgid "Back" +msgstr "" + +#: includes/current_user.inc:102 includes/ldap.current_user.inc:107 +msgid "System is available for site admin only until full database upgrade" +msgstr "" + +#: includes/current_user.inc:523 includes/ldap.current_user.inc:544 +msgid "Requesting data..." +msgstr "" + +#: includes/errors.inc:125 +msgid "in file" +msgstr "" + +#: includes/errors.inc:125 +msgid "at line " +msgstr "" + +#: includes/errors.inc:179 +msgid "Debug mode database warning:" +msgstr "" + +#: includes/errors.inc:181 +msgid "DATABASE ERROR :" +msgstr "" + +#: includes/errors.inc:212 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." +msgstr "" + +#: includes/main.inc:41 +msgid "This page is usable only with javascript enabled browsers." +msgstr "" + +#: includes/packages.inc:189 +#, php-format +msgid "No key field '%s' in file '%s'" +msgstr "" + +#: includes/packages.inc:294 +msgid "Cannot download repo index file." +msgstr "" + +#: includes/packages.inc:306 includes/packages.inc:343 +#, php-format +msgid "Cannot delete outdated '%s' file." +msgstr "" + +#: includes/packages.inc:310 +msgid "Release file in repository is invalid, or public key is outdated." +msgstr "" + +#: includes/packages.inc:327 +msgid "Repository version does not match application version." +msgstr "" + +#: includes/packages.inc:335 includes/packages.inc:377 +#, php-format +msgid "Cannot download '%s' file." +msgstr "" + +#: includes/packages.inc:347 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." +msgstr "" + +#: includes/packages.inc:383 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." +msgstr "" + +#: includes/packages.inc:638 includes/packages.inc:699 +#, php-format +msgid "Package '%s' not found." +msgstr "" + +#: includes/session.inc:132 includes/session.inc.ldap.inc:39 +msgid "Incorrect Password" +msgstr "" + +#: includes/session.inc:133 includes/session.inc.ldap.inc:40 +msgid "The user and password combination is not valid for the system." +msgstr "" + +#: includes/session.inc:135 includes/session.inc.ldap.inc:42 +msgid "" +"If you are not an authorized user, please contact your system administrator " +"to obtain an account to enable you to use the system." +msgstr "" + +#: includes/session.inc:136 includes/session.inc.ldap.inc:43 +msgid "Try again" +msgstr "" + +#: includes/session.inc:176 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." +msgstr "" + +#: includes/session.inc:207 includes/session.inc.ldap.inc:62 +msgid "Security settings have not been defined for your user account." +msgstr "" + +#: includes/session.inc:208 includes/session.inc.ldap.inc:63 +msgid "Please contact your system administrator." +msgstr "" + +#: includes/session.inc:209 includes/session.inc.ldap.inc:64 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" +msgstr "" + +#: includes/session.inc:211 includes/session.inc.ldap.inc:66 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." +msgstr "" + +#: includes/session.inc:225 includes/session.inc.ldap.inc:80 +msgid "" +"The security settings on your account do not permit you to access this " +"function" +msgstr "" + +#: includes/session.inc:234 includes/session.inc.ldap.inc:89 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" +msgstr "" + +#: includes/sysnames.inc:23 includes/sysnames.inc:148 +msgid "Bank Payment" +msgstr "" + +#: includes/sysnames.inc:24 includes/sysnames.inc:147 +msgid "Bank Deposit" +msgstr "" + +#: includes/sysnames.inc:25 +msgid "Funds Transfer" +msgstr "" + +#: includes/sysnames.inc:26 +msgid "Sales Invoice" +msgstr "" + +#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 +msgid "Customer Credit Note" +msgstr "" + +#: includes/sysnames.inc:28 +msgid "Customer Payment" +msgstr "" + +#: includes/sysnames.inc:29 +msgid "Delivery Note" +msgstr "" + +#: includes/sysnames.inc:30 +msgid "Location Transfer" +msgstr "" + +#: includes/sysnames.inc:31 +msgid "Inventory Adjustment" +msgstr "" + +#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322 +#: purchasing/view/view_po.php:30 +msgid "Purchase Order" +msgstr "" + +#: includes/sysnames.inc:33 +msgid "Supplier Invoice" +msgstr "" + +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 +msgid "Supplier Credit Note" +msgstr "" + +#: includes/sysnames.inc:35 +msgid "Supplier Payment" +msgstr "" + +#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 +msgid "Purchase Order Delivery" +msgstr "" + +#: includes/sysnames.inc:37 includes/sysnames.inc:95 +msgid "Work Order" +msgstr "" + +#: includes/sysnames.inc:38 +msgid "Work Order Issue" +msgstr "" + +#: includes/sysnames.inc:39 +msgid "Work Order Production" +msgstr "" + +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 +#: sales/inquiry/sales_orders_view.php:161 +msgid "Sales Order" +msgstr "" + +#: includes/sysnames.inc:41 sales/sales_order_entry.php:636 +msgid "Sales Quotation" +msgstr "" + +#: includes/sysnames.inc:42 +msgid "Cost Update" +msgstr "" + +#: includes/sysnames.inc:47 +msgid "GJ" +msgstr "" + +#: includes/sysnames.inc:48 +msgid "BP" +msgstr "" + +#: includes/sysnames.inc:49 +msgid "BD" +msgstr "" + +#: includes/sysnames.inc:50 +msgid "BT" +msgstr "" + +#: includes/sysnames.inc:51 +msgid "SI" +msgstr "" + +#: includes/sysnames.inc:52 +msgid "CN" +msgstr "" + +#: includes/sysnames.inc:53 +msgid "CP" +msgstr "" + +#: includes/sysnames.inc:54 sales/customer_invoice.php:473 +msgid "DN" +msgstr "" + +#: includes/sysnames.inc:55 +msgid "IT" +msgstr "" + +#: includes/sysnames.inc:56 +msgid "IA" +msgstr "" + +#: includes/sysnames.inc:57 +msgid "PO" +msgstr "" + +#: includes/sysnames.inc:58 +msgid "PI" +msgstr "" + +#: includes/sysnames.inc:59 +msgid "PC" +msgstr "" + +#: includes/sysnames.inc:60 +msgid "SP" +msgstr "" + +#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100 +msgid "GRN" +msgstr "" + +#: includes/sysnames.inc:62 +msgid "WO" +msgstr "" + +#: includes/sysnames.inc:63 +msgid "WI" +msgstr "" + +#: includes/sysnames.inc:64 +msgid "WP" +msgstr "" + +#: includes/sysnames.inc:65 +msgid "SO" +msgstr "" + +#: includes/sysnames.inc:66 +msgid "SQ" +msgstr "" + +#: includes/sysnames.inc:67 +msgid "CU" +msgstr "" + +#: includes/sysnames.inc:68 +msgid "Dim" +msgstr "" + +#: includes/sysnames.inc:76 +msgid "Savings Account" +msgstr "" + +#: includes/sysnames.inc:77 +msgid "Chequing Account" +msgstr "" + +#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 +msgid "Credit Account" +msgstr "" + +#: includes/sysnames.inc:79 +msgid "Cash Account" +msgstr "" + +#: includes/sysnames.inc:83 +msgid "Transfer" +msgstr "" + +#: includes/sysnames.inc:84 +msgid "Cheque" +msgstr "" + +#: includes/sysnames.inc:86 includes/sysnames.inc:180 +msgid "Cash" +msgstr "" + +#: includes/sysnames.inc:96 reporting/rep101.php:142 reporting/rep102.php:125 +#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83 +#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124 +#: reporting/reports_main.php:32 reporting/reports_main.php:36 +#: reporting/reports_main.php:45 reporting/reports_main.php:102 +#: reporting/reports_main.php:121 reporting/reports_main.php:237 +#: sales/create_recurrent_invoices.php:134 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338 +#: sales/customer_invoice.php:380 +#: sales/allocations/customer_allocation_main.php:97 +#: sales/allocations/customer_allocation_main.php:105 +#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_allocation_inquiry.php:159 +#: sales/inquiry/customer_inquiry.php:230 +#: sales/inquiry/customer_inquiry.php:244 +#: sales/inquiry/sales_deliveries_view.php:180 +#: sales/inquiry/sales_orders_view.php:264 +#: sales/inquiry/sales_orders_view.php:278 +msgid "Customer" +msgstr "" + +#: includes/sysnames.inc:97 includes/sysnames.inc:172 +#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20 +#: purchasing/includes/ui/po_ui.inc:315 +#: purchasing/view/view_supp_credit.php:42 +#: purchasing/view/view_supp_invoice.php:45 +#: purchasing/inquiry/po_search_completed.php:123 +#: purchasing/inquiry/po_search.php:132 +#: purchasing/inquiry/supplier_allocation_inquiry.php:129 +#: purchasing/inquiry/supplier_allocation_inquiry.php:142 +#: purchasing/inquiry/supplier_inquiry.php:171 +#: purchasing/inquiry/supplier_inquiry.php:185 +#: purchasing/allocations/supplier_allocation_main.php:98 +#: purchasing/allocations/supplier_allocation_main.php:106 +#: reporting/rep201.php:131 reporting/rep202.php:130 reporting/rep202.php:137 +#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141 +#: reporting/rep306.php:151 reporting/reports_main.php:149 +#: reporting/reports_main.php:153 reporting/reports_main.php:162 +#: reporting/reports_main.php:173 reporting/reports_main.php:180 +#: reporting/reports_main.php:252 +msgid "Supplier" +msgstr "" + +#: includes/sysnames.inc:105 +msgid "Assemble" +msgstr "" + +#: includes/sysnames.inc:106 +msgid "Unassemble" +msgstr "" + +#: includes/sysnames.inc:107 +msgid "Advanced Manufacture" +msgstr "" + +#: includes/sysnames.inc:111 +msgid "Labour Cost" +msgstr "" + +#: includes/sysnames.inc:112 +msgid "Overhead Cost" +msgstr "" + +#: includes/sysnames.inc:119 +msgid "Assets" +msgstr "" + +#: includes/sysnames.inc:121 +msgid "Equity" +msgstr "" + +#: includes/sysnames.inc:122 +msgid "Income" +msgstr "" + +#: includes/sysnames.inc:123 +msgid "Cost of Goods Sold" +msgstr "" + +#: includes/sysnames.inc:124 +msgid "Expense" +msgstr "" + +#: includes/sysnames.inc:131 +msgid "Remainder" +msgstr "" + +#: includes/sysnames.inc:133 +msgid "Amount, increase base" +msgstr "" + +#: includes/sysnames.inc:134 +msgid "Amount, reduce base" +msgstr "" + +#: includes/sysnames.inc:135 +msgid "% amount of base" +msgstr "" + +#: includes/sysnames.inc:136 +msgid "% amount of base, increase base" +msgstr "" + +#: includes/sysnames.inc:137 +msgid "% amount of base, reduce base" +msgstr "" + +#: includes/sysnames.inc:138 +msgid "Taxes added" +msgstr "" + +#: includes/sysnames.inc:139 +msgid "Taxes added, increase base" +msgstr "" + +#: includes/sysnames.inc:140 +msgid "Taxes added, reduce base" +msgstr "" + +#: includes/sysnames.inc:141 +msgid "Taxes included" +msgstr "" + +#: includes/sysnames.inc:142 +msgid "Taxes included, increase base" +msgstr "" + +#: includes/sysnames.inc:143 +msgid "Taxes included, reduce base" +msgstr "" + +#: includes/sysnames.inc:150 +msgid "Supplier Invoice/Credit" +msgstr "" + +#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 +#: manufacturing/includes/manufacturing_ui.inc:278 +msgid "Manufactured" +msgstr "" + +#: includes/sysnames.inc:157 +msgid "Purchased" +msgstr "" + +#: includes/sysnames.inc:158 +msgid "Service" +msgstr "" + +#: includes/sysnames.inc:171 +msgid "Customer branch" +msgstr "" + +#: includes/sysnames.inc:173 +msgid "Shipper" +msgstr "" + +#: includes/sysnames.inc:174 +msgid "Company internal" +msgstr "" + +#: includes/sysnames.inc:179 +msgid "Prepayment" +msgstr "" + +#: includes/sysnames.inc:181 +msgid "After No. of Days" +msgstr "" + +#: includes/sysnames.inc:182 +msgid "Day In Following Month" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Jan" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Feb" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Mar" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Apr" +msgstr "" + +#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842 +msgid "May" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Jun" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Jul" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Aug" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Sep" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Oct" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Nov" +msgstr "" + +#: includes/sysnames.inc:187 +msgid "Dec" +msgstr "" + +#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 +#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 +msgid "Info" +msgstr "" + +#: includes/system_tests.inc:16 +msgid "Optional" +msgstr "" + +#: includes/system_tests.inc:17 +msgid "Recommended" +msgstr "" + +#: includes/system_tests.inc:18 +msgid "Required " +msgstr "" + +#: includes/system_tests.inc:24 +msgid "MySQL version" +msgstr "" + +#: includes/system_tests.inc:28 +msgid "Upgrade MySQL server to version at least 4.1" +msgstr "" + +#: includes/system_tests.inc:35 +msgid "PHP MySQL extension" +msgstr "" + +#: includes/system_tests.inc:40 +msgid "Your PHP has to have MySQL extension enabled." +msgstr "" + +#: includes/system_tests.inc:46 +msgid "PHP version" +msgstr "" + +#: includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 4.3.3" +msgstr "" + +#: includes/system_tests.inc:57 +msgid "Server system" +msgstr "" + +#: includes/system_tests.inc:67 +msgid "Session save path" +msgstr "" + +#: includes/system_tests.inc:79 +msgid "Removed install wizard folder" +msgstr "" + +#: includes/system_tests.inc:82 +msgid "Not removed" +msgstr "" + +#: includes/system_tests.inc:83 +msgid "Remove or rename install wizard folder for security reasons." +msgstr "" + +#: includes/system_tests.inc:90 +msgid "Browser type" +msgstr "" + +#: includes/system_tests.inc:94 +msgid "Any browser is supported" +msgstr "" + +#: includes/system_tests.inc:101 +msgid "Http server type" +msgstr "" + +#: includes/system_tests.inc:105 +msgid "Any server is supported" +msgstr "" + +#: includes/system_tests.inc:112 +msgid "Native gettext" +msgstr "" + +#: includes/system_tests.inc:116 +msgid "In case of no gettext support, php emulation is used" +msgstr "" + +#: includes/system_tests.inc:124 +msgid "Debugging mode" +msgstr "" + +#: includes/system_tests.inc:128 +msgid "To switch debugging on set $go_debug>0 in config.php file" +msgstr "" + +#: includes/system_tests.inc:137 +msgid "Error logging" +msgstr "" + +#: includes/system_tests.inc:145 +msgid "Disabled" +msgstr "" + +#: includes/system_tests.inc:148 +msgid "To switch error logging set $error_logging in config.php file" +msgstr "" + +#: includes/system_tests.inc:151 +msgid "Log file is not writeable" +msgstr "" + +#: includes/system_tests.inc:161 +msgid "Current database version" +msgstr "" + +#: includes/system_tests.inc:165 +msgid "Database structure seems to be not upgraded to current version" +msgstr "" + +#: includes/system_tests.inc:180 +msgid "Company subdirectories consistency" +msgstr "" + +#: includes/system_tests.inc:193 includes/system_tests.inc:200 +#: includes/system_tests.inc:208 includes/system_tests.inc:225 +#: includes/system_tests.inc:340 includes/system_tests.inc:349 +#: includes/system_tests.inc:358 includes/system_tests.inc:366 +#, php-format +msgid "'%s' is not writeable" +msgstr "" + +#: includes/system_tests.inc:221 +msgid "Temporary directory" +msgstr "" + +#: includes/system_tests.inc:233 +msgid "Language configuration consistency" +msgstr "" + +#: includes/system_tests.inc:242 +msgid "Languages folder should be writeable." +msgstr "" + +#: includes/system_tests.inc:251 +msgid "Languages configuration file should be writeable." +msgstr "" + +#: includes/system_tests.inc:270 +#, php-format +msgid "Missing %s translation file." +msgstr "" + +#: includes/system_tests.inc:275 +#, php-format +msgid "Missing system locale: %s" +msgstr "" + +#: includes/system_tests.inc:288 +msgid "Main config file" +msgstr "" + +#: includes/system_tests.inc:295 includes/system_tests.inc:317 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." +msgstr "" + +#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#, php-format +msgid "'%s' file exists." +msgstr "" + +#: includes/system_tests.inc:300 +#, php-format +msgid "'%s' file should be read-only" +msgstr "" + +#: includes/system_tests.inc:309 +msgid "Database auth file" +msgstr "" + +#: includes/system_tests.inc:322 +#, php-format +msgid "" +"'%s' file should be read-only if you do not plan to add or change companies" +msgstr "" + +#: includes/system_tests.inc:333 +msgid "Extensions system" +msgstr "" + +#: includes/system_tests.inc:371 +msgid "Extensions configuration files and directories should be writeable" +msgstr "" + +#: includes/system_tests.inc:384 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" +msgstr "" + +#: includes/system_tests.inc:394 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." +msgstr "" + +#: includes/system_tests.inc:397 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." +msgstr "" + +#: includes/system_tests.inc:420 +msgid "Test" +msgstr "" + +#: includes/system_tests.inc:420 +msgid "Test type" +msgstr "" + +#: includes/system_tests.inc:420 includes/ui/view_package.php:47 +#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150 +msgid "Value" +msgstr "" + +#: includes/system_tests.inc:420 reporting/reports_main.php:40 +#: reporting/reports_main.php:51 reporting/reports_main.php:60 +#: reporting/reports_main.php:67 reporting/reports_main.php:76 +#: reporting/reports_main.php:85 reporting/reports_main.php:92 +#: reporting/reports_main.php:101 reporting/reports_main.php:111 +#: reporting/reports_main.php:118 reporting/reports_main.php:125 +#: reporting/reports_main.php:133 reporting/reports_main.php:140 +#: reporting/reports_main.php:146 reporting/reports_main.php:157 +#: reporting/reports_main.php:168 reporting/reports_main.php:176 +#: reporting/reports_main.php:181 reporting/reports_main.php:188 +#: reporting/reports_main.php:196 reporting/reports_main.php:203 +#: reporting/reports_main.php:212 reporting/reports_main.php:218 +#: reporting/reports_main.php:229 reporting/reports_main.php:238 +#: reporting/reports_main.php:244 reporting/reports_main.php:254 +#: reporting/reports_main.php:262 reporting/reports_main.php:270 +#: reporting/reports_main.php:277 reporting/reports_main.php:285 +#: reporting/reports_main.php:292 reporting/reports_main.php:301 +#: reporting/reports_main.php:314 reporting/reports_main.php:321 +#: reporting/reports_main.php:328 reporting/reports_main.php:343 +#: reporting/reports_main.php:351 reporting/reports_main.php:362 +#: reporting/reports_main.php:374 reporting/reports_main.php:384 +#: reporting/reports_main.php:396 reporting/reports_main.php:403 +#: reporting/reports_main.php:413 reporting/reports_main.php:424 +#: reporting/reports_main.php:433 reporting/reports_main.php:444 +#: reporting/reports_main.php:450 reporting/reports_main.php:459 +#: reporting/reports_main.php:469 reporting/reports_main.php:477 +#: reporting/reports_main.php:485 reporting/reports_main.php:493 +#: reporting/includes/excel_report.inc:295 +#: reporting/includes/excel_report.inc:428 +#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619 +#: sales/view/view_sales_order.php:85 +msgid "Comments" +msgstr "" + +#: includes/system_tests.inc:444 +msgid "Ok" +msgstr "" + +#: includes/db/audit_trail_db.inc:93 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." +msgstr "" + +#: includes/db/inventory_db.inc:252 +#: inventory/includes/db/items_trans_db.inc:60 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand for item '%s'" +msgstr "" + +#: includes/db/inventory_db.inc:293 +msgid "Zero/negative inventory handling" +msgstr "" + +#: includes/ui/allocation_cart.inc:263 +#: purchasing/allocations/supplier_allocation_main.php:94 +#: sales/allocations/customer_allocation_main.php:93 +msgid "Transaction Type" +msgstr "" + +#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83 +#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 +#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 +#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 +#: sales/inquiry/sales_orders_view.php:226 +#: sales/inquiry/sales_orders_view.php:263 +#: sales/inquiry/sales_orders_view.php:277 +msgid "Ref" +msgstr "" + +#: includes/ui/allocation_cart.inc:264 +msgid "Other Allocations" +msgstr "" + +#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490 +#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 +msgid "This Allocation" +msgstr "" + +#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 +#: includes/ui/ui_view.inc:490 +#: purchasing/allocations/supplier_allocation_main.php:101 +#: reporting/rep112.php:156 reporting/rep210.php:163 +#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 +#: sales/allocations/customer_allocation_main.php:100 +msgid "Left to Allocate" +msgstr "" + +#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153 +#: reporting/rep210.php:160 +msgid "Total Allocated" +msgstr "" + +#: includes/ui/allocation_cart.inc:331 +msgid "The entry for one or more amounts is invalid or negative." +msgstr "" + +#: includes/ui/allocation_cart.inc:340 +msgid "At least one transaction is overallocated." +msgstr "" + +#: includes/ui/allocation_cart.inc:358 +msgid "" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." +msgstr "" + +#: includes/ui/contacts_view.inc:41 +msgid "Assignment" +msgstr "" + +#: includes/ui/contacts_view.inc:41 +msgid "Sec Phone" +msgstr "" + +#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266 +#: reporting/rep205.php:184 reporting/includes/header2.inc:104 +#: sales/manage/sales_people.php:99 +msgid "Fax" +msgstr "" + +#: includes/ui/contacts_view.inc:42 +msgid "email" +msgstr "" + +#: includes/ui/contacts_view.inc:90 +msgid "Contact data" +msgstr "" + +#: includes/ui/contacts_view.inc:92 +msgid "First Name:" +msgstr "" + +#: includes/ui/contacts_view.inc:93 +msgid "Last Name:" +msgstr "" + +#: includes/ui/contacts_view.inc:96 +msgid "Contact active for:" +msgstr "" + +#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 +msgid "Phone:" +msgstr "" + +#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 +#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 +#: sales/manage/customers.php:255 sales/manage/sales_people.php:158 +msgid "E-mail:" +msgstr "" + +#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 +#: sales/manage/customer_branches.php:264 +msgid "Document Language:" +msgstr "" + +#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 +msgid "Customer default" +msgstr "" + +#: includes/ui/contacts_view.inc:112 +msgid "Notes:" +msgstr "" + +#: includes/ui/contacts_view.inc:132 +msgid "The contact name cannot be empty." +msgstr "" + +#: includes/ui/contacts_view.inc:137 +msgid "Contact reference cannot be empty." +msgstr "" + +#: includes/ui/contacts_view.inc:142 +msgid "You have to select at least one category." +msgstr "" + +#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 +#: includes/ui/ui_input.inc:903 +msgid "Show also Inactive" +msgstr "" + +#: includes/ui/db_pager_view.inc:175 +msgid "First" +msgstr "" + +#: includes/ui/db_pager_view.inc:176 +msgid "Prev" +msgstr "" + +#: includes/ui/db_pager_view.inc:177 +msgid "Next" +msgstr "" + +#: includes/ui/db_pager_view.inc:178 +msgid "Last" +msgstr "" + +#: includes/ui/db_pager_view.inc:187 +#, php-format +msgid "Records %d-%d of %d" +msgstr "" + +#: includes/ui/db_pager_view.inc:191 +msgid "No records" +msgstr "" + +#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 +#: includes/ui/ui_input.inc:207 +msgid "Submit changes" +msgstr "" + +#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_input.inc:208 +msgid "Clone" +msgstr "" + +#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_input.inc:209 +msgid "Edit new record with current data" +msgstr "" + +#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 +#: includes/ui/ui_input.inc:210 +msgid "Cancel edition" +msgstr "" + +#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631 +#: reporting/includes/reports_classes.inc:219 +msgid "Click Here to Pick up the date" +msgstr "" + +#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131 +#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153 +#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184 +#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236 +#: reporting/rep306.php:243 sales/manage/customer_branches.php:302 +msgid "Inactive" +msgstr "" + +#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 +#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937 +msgid "Current Credit:" +msgstr "" + +#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951 +msgid "Bank Balance:" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 +msgid "Set filter" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 +msgid "Press Space tab for search pattern entry" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 +msgid "Enter code fragment to search or * for all" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105 +msgid "Enter description fragment to search or * for all" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 +#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388 +msgid "All Suppliers" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 +msgid "Press Space tab to filter by name fragment" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458 +msgid "Select supplier" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 +msgid "All Customers" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 +msgid "Press Space tab to filter by name fragment; F2 - entry new customer" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510 +msgid "Select customer" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 +msgid "All branches" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 +msgid "Select customer branch" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 +msgid "All Locations" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 +#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822 +msgid "All Items" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 +msgid "All Sales Types" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626 +msgid "Use Item Sales Accounts" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932 +#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937 +#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971 +msgid "All Types" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938 +#: sales/view/view_sales_order.php:127 +msgid "Sales Invoices" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 +#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939 +#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 +msgid "Overdue Invoices" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 +#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940 +#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 +#: includes/ui/ui_view.inc:485 +msgid "Payments" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936 +#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941 +#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 +#: sales/view/view_sales_order.php:158 +msgid "Credit Notes" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942 +#: sales/view/view_sales_order.php:93 +msgid "Delivery Notes" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 +#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973 +msgid "Invoices" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 +#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977 +msgid "Overdue Credit Notes" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972 +msgid "GRNs" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990 +msgid "Automatically put balance on back order" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991 +msgid "Cancel any quantites not delivered" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008 +msgid "Items Returned to Inventory Location" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009 +msgid "Items Written Off" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179 +msgid "New role" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231 +msgid "No tags defined." +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231 +msgid "No active tags defined." +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269 +#, php-format +msgid "Activated for '%s'" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272 +msgid "Available and/or installed" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342 +msgid "Standard new company American COA (4 digit)" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344 +msgid "Standard American COA (4 digit) with demo data" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365 +msgid "No payment Link" +msgstr "" + +#: includes/ui/ui_controls.inc:72 +msgid "Request from outside of this page is forbidden." +msgstr "" + +#: includes/ui/ui_controls.inc:73 +msgid "CSRF attack detected from: " +msgstr "" + +#: includes/ui/ui_controls.inc:139 +msgid "You should automatically be forwarded." +msgstr "" + +#: includes/ui/ui_controls.inc:140 +msgid "If this does not happen" +msgstr "" + +#: includes/ui/ui_controls.inc:140 +msgid "click here" +msgstr "" + +#: includes/ui/ui_controls.inc:140 +msgid "to continue" +msgstr "" + +#: includes/ui/ui_controls.inc:187 +msgid "View Attachment" +msgstr "" + +#: includes/ui/ui_controls.inc:190 +msgid "Close" +msgstr "" + +#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 +msgid "Customers" +msgstr "" + +#: includes/ui/ui_controls.inc:452 +msgid "Branches" +msgstr "" + +#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 +msgid "Suppliers" +msgstr "" + +#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228 +#: inventory/manage/items.php:21 reporting/reports_main.php:253 +msgid "Items" +msgstr "" + +#: includes/ui/ui_controls.inc:601 +msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" +msgstr "" + +#: includes/ui/ui_msgs.inc:63 +msgid "in units of : " +msgstr "" + +#: includes/ui/ui_view.inc:306 +msgid "Date Voided:" +msgstr "" + +#: includes/ui/ui_view.inc:407 reporting/rep107.php:175 +#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165 +#: reporting/rep113.php:169 reporting/rep209.php:183 +msgid "Total Tax Excluded" +msgstr "" + +#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432 +#: includes/ui/ui_view.inc:451 reporting/rep107.php:184 +#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174 +#: reporting/rep113.php:178 reporting/rep209.php:192 +msgid "Included" +msgstr "" + +#: includes/ui/ui_view.inc:485 +#: purchasing/inquiry/supplier_allocation_inquiry.php:100 +msgid "Allocations" +msgstr "" + +#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:186 +msgid "Total Amount" +msgstr "" + +#: includes/ui/ui_view.inc:514 +msgid "Total Allocated:" +msgstr "" + +#: includes/ui/ui_view.inc:518 +msgid "Left to Allocate:" +msgstr "" + +#: includes/ui/ui_view.inc:571 +msgid "No Quick Entries are defined." +msgstr "" + +#: includes/ui/ui_view.inc:599 +msgid "No Quick Entry lines are defined." +msgstr "" + +#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452 +msgid "and" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "January" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "February" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "March" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "April" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "June" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "July" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "August" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "September" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "October" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "November" +msgstr "" + +#: includes/ui/ui_view.inc:842 +msgid "December" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "Su" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "Mo" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "Tu" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "We" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "Th" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "Fr" +msgstr "" + +#: includes/ui/ui_view.inc:843 +msgid "Sa" +msgstr "" + +#: includes/ui/ui_view.inc:844 +msgid "W" +msgstr "" + +#: includes/ui/view_package.php:17 +msgid "Package Details" +msgstr "" + +#: includes/ui/view_package.php:24 +msgid "" +"The script must be called with a valid package id to review the info for." +msgstr "" + +#: includes/ui/view_package.php:29 +msgid "Available version" +msgstr "" + +#: includes/ui/view_package.php:30 +msgid "Package type" +msgstr "" + +#: includes/ui/view_package.php:31 +msgid "Package content" +msgstr "" + +#: includes/ui/view_package.php:33 +msgid "Author" +msgstr "" + +#: includes/ui/view_package.php:34 +msgid "Home page" +msgstr "" + +#: includes/ui/view_package.php:35 +msgid "Package maintainer" +msgstr "" + +#: includes/ui/view_package.php:36 +msgid "Installation path" +msgstr "" + +#: includes/ui/view_package.php:37 +msgid "Minimal software versions" +msgstr "" + +#: includes/ui/view_package.php:38 +msgid "Right to left" +msgstr "" + +#: includes/ui/view_package.php:39 +msgid "Charset encoding" +msgstr "" + +#: includes/ui/view_package.php:44 +#, php-format +msgid "Content information for package '%s'" +msgstr "" + +#: includes/ui/view_package.php:47 +msgid "Property" +msgstr "" + +#: inventory/adjustments.php:28 +msgid "Item Adjustments Note" +msgstr "" + +#: inventory/adjustments.php:32 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." +msgstr "" + +#: inventory/adjustments.php:34 inventory/transfers.php:34 +msgid "" +"There are no inventory movement types defined in the system. Please define " +"at least one inventory adjustment type." +msgstr "" + +#: inventory/adjustments.php:43 +msgid "Items adjustment has been processed" +msgstr "" + +#: inventory/adjustments.php:44 +msgid "&View this adjustment" +msgstr "" + +#: inventory/adjustments.php:46 +msgid "View the GL &Postings for this Adjustment" +msgstr "" + +#: inventory/adjustments.php:48 +msgid "Enter &Another Adjustment" +msgstr "" + +#: inventory/adjustments.php:88 inventory/transfers.php:85 +#: sales/sales_order_entry.php:359 +msgid "You must enter at least one non empty item line." +msgstr "" + +#: inventory/adjustments.php:108 +msgid "The entered date for the adjustment is invalid." +msgstr "" + +#: inventory/adjustments.php:122 +msgid "" +"The adjustment cannot be processed because an adjustment item would cause a " +"negative inventory balance :" +msgstr "" + +#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139 +msgid "The quantity entered is negative or invalid." +msgstr "" + +#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146 +msgid "The entered standard cost is negative or invalid." +msgstr "" + +#: inventory/adjustments.php:228 +msgid "Adjustment Items" +msgstr "" + +#: inventory/adjustments.php:234 +msgid "Process Adjustment" +msgstr "" + +#: inventory/cost_update.php:31 +msgid "Inventory Item Cost Update" +msgstr "" + +#: inventory/cost_update.php:36 +msgid "" +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." +msgstr "" + +#: inventory/cost_update.php:57 +msgid "The entered cost is not numeric." +msgstr "" + +#: inventory/cost_update.php:63 +msgid "The new cost is the same as the old cost. Cost was not updated." +msgstr "" + +#: inventory/cost_update.php:73 +msgid "Cost has been updated." +msgstr "" + +#: inventory/cost_update.php:77 +msgid "View the GL Journal Entries for this Cost Update" +msgstr "" + +#: inventory/cost_update.php:97 inventory/prices.php:64 +#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51 +#: inventory/inquiry/stock_movements.php:53 +#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 +#: manufacturing/work_order_entry.php:396 +#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74 +#: sales/inquiry/sales_deliveries_view.php:114 +#: sales/inquiry/sales_orders_view.php:241 +msgid "Item:" +msgstr "" + +#: inventory/cost_update.php:118 +msgid "Standard Material Cost Per Unit" +msgstr "" + +#: inventory/cost_update.php:127 +msgid "Standard Labour Cost Per Unit" +msgstr "" + +#: inventory/cost_update.php:128 +msgid "Standard Overhead Cost Per Unit" +msgstr "" + +#: inventory/prices.php:26 +msgid "Inventory Item Sales prices" +msgstr "" + +#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32 +#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 +#: manufacturing/inquiry/where_used_inquiry.php:21 +#: sales/credit_note_entry.php:49 +msgid "There are no items defined in the system." +msgstr "" + +#: inventory/prices.php:32 +msgid "" +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." +msgstr "" + +#: inventory/prices.php:80 +msgid "The price entered must be numeric." +msgstr "" + +#: inventory/prices.php:86 +msgid "" +"The sales pricing for this item, sales type and currency has already been " +"added." +msgstr "" + +#: inventory/prices.php:99 +msgid "This price has been updated." +msgstr "" + +#: inventory/prices.php:107 +msgid "The new price has been added." +msgstr "" + +#: inventory/prices.php:121 +msgid "The selected price has been deleted." +msgstr "" + +#: inventory/prices.php:149 reporting/rep104.php:118 +#: sales/customer_delivery.php:355 sales/customer_invoice.php:402 +#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 +#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 +msgid "Sales Type" +msgstr "" + +#: inventory/prices.php:149 inventory/purchasing_data.php:149 +#: purchasing/includes/ui/invoice_ui.inc:484 +#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:45 reporting/rep104.php:111 +#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 +#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 +#: sales/customer_invoice.php:470 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 +#: sales/view/view_sales_order.php:202 +#: sales/includes/ui/sales_credit_ui.inc:168 +msgid "Price" +msgstr "" + +#: inventory/prices.php:171 +msgid "There are no prices set up for this part." +msgstr "" + +#: inventory/prices.php:195 +msgid "Currency:" +msgstr "" + +#: inventory/prices.php:197 +msgid "Sales Type:" +msgstr "" + +#: inventory/prices.php:205 inventory/purchasing_data.php:217 +msgid "Price:" +msgstr "" + +#: inventory/prices.php:205 +msgid "per" +msgstr "" + +#: inventory/prices.php:209 +msgid "The price is calculated." +msgstr "" + +#: inventory/purchasing_data.php:25 +msgid "Supplier Purchasing Data" +msgstr "" + +#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67 +msgid "There are no purchasable inventory items defined in the system." +msgstr "" + +#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65 +#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 +#: purchasing/supplier_payment.php:40 +msgid "There are no suppliers defined in the system." +msgstr "" + +#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35 +msgid "There is no item selected." +msgstr "" + +#: inventory/purchasing_data.php:52 +msgid "The price entered was not numeric." +msgstr "" + +#: inventory/purchasing_data.php:58 +msgid "" +"The conversion factor entered was not numeric. The conversion factor is the " +"number by which the price must be divided by to get the unit price in our " +"unit of measure." +msgstr "" + +#: inventory/purchasing_data.php:64 +msgid "The purchasing data for this supplier has already been added." +msgstr "" + +#: inventory/purchasing_data.php:73 +msgid "This supplier purchasing data has been added." +msgstr "" + +#: inventory/purchasing_data.php:79 +msgid "Supplier purchasing data has been updated." +msgstr "" + +#: inventory/purchasing_data.php:90 +msgid "The purchasing data item has been sucessfully deleted." +msgstr "" + +#: inventory/purchasing_data.php:134 +msgid "Entered item is not defined. Please re-enter." +msgstr "" + +#: inventory/purchasing_data.php:143 +msgid "There is no purchasing data set up for the part selected" +msgstr "" + +#: inventory/purchasing_data.php:150 +msgid "Supplier's Unit" +msgstr "" + +#: inventory/purchasing_data.php:150 +msgid "Conversion Factor" +msgstr "" + +#: inventory/purchasing_data.php:150 +msgid "Supplier's Description" +msgstr "" + +#: inventory/purchasing_data.php:218 +msgid "Suppliers Unit of Measure:" +msgstr "" + +#: inventory/purchasing_data.php:224 +msgid "Conversion Factor (to our UOM):" +msgstr "" + +#: inventory/purchasing_data.php:226 +msgid "Supplier's Code or Description:" +msgstr "" + +#: inventory/reorder_level.php:25 +msgid "Reorder Levels" +msgstr "" + +#: inventory/reorder_level.php:27 inventory/transfers.php:32 +msgid "" +"There are no inventory items defined in the system (Purchased or " +"manufactured items)." +msgstr "" + +#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:83 +#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76 +#: manufacturing/search_work_orders.php:162 +#: manufacturing/inquiry/where_used_inquiry.php:45 +#: manufacturing/manage/bom_edit.php:70 +#: purchasing/inquiry/po_search_completed.php:124 +#: purchasing/inquiry/po_search_completed.php:134 +#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144 +#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132 +#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150 +#: reporting/rep307.php:124 reporting/rep308.php:157 +#: reporting/reports_main.php:210 reporting/reports_main.php:217 +#: reporting/reports_main.php:223 reporting/reports_main.php:236 +#: reporting/reports_main.php:251 reporting/reports_main.php:261 +#: reporting/reports_main.php:269 sales/manage/sales_points.php:84 +msgid "Location" +msgstr "" + +#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:84 +#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 +#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:181 +msgid "Quantity On Hand" +msgstr "" + +#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76 +#: sales/includes/db/sales_order_db.inc:110 +#: sales/includes/db/sales_order_db.inc:263 +msgid "Re-Order Level" +msgstr "" + +#: inventory/reorder_level.php:92 +msgid "Reorder levels has been updated." +msgstr "" + +#: inventory/transfers.php:28 +msgid "Inventory Location Transfers" +msgstr "" + +#: inventory/transfers.php:43 +msgid "Inventory transfer has been processed" +msgstr "" + +#: inventory/transfers.php:44 +msgid "&View this transfer" +msgstr "" + +#: inventory/transfers.php:46 +msgid "Enter &Another Inventory Transfer" +msgstr "" + +#: inventory/transfers.php:103 +msgid "The entered transfer date is invalid." +msgstr "" + +#: inventory/transfers.php:115 +msgid "The locations to transfer from and to must be different." +msgstr "" + +#: inventory/transfers.php:125 +msgid "" +"The quantity entered is greater than the available quantity for this item at " +"the source location :" +msgstr "" + +#: inventory/transfers.php:158 +msgid "The quantity entered must be a positive number." +msgstr "" + +#: inventory/transfers.php:235 +msgid "Process Transfer" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:20 +#: manufacturing/includes/work_order_issue_ui.inc:20 +#: sales/includes/ui/sales_order_ui.inc:60 +msgid "For Part :" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:34 +#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 +#: sales/inquiry/sales_deliveries_view.php:107 +#: sales/inquiry/sales_orders_view.php:232 +msgid "Location:" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:43 +msgid "Detail:" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:48 +msgid "Positive Adjustment" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:48 +msgid "Negative Adjustment" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:62 +#: inventory/includes/stock_transfers_ui.inc:60 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62 +#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 +#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169 +#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280 +#: sales/customer_delivery.php:431 sales/customer_invoice.php:469 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 +#: sales/includes/ui/sales_credit_ui.inc:167 +#: sales/includes/ui/sales_order_ui.inc:144 +msgid "Item Code" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:62 +#: inventory/includes/stock_transfers_ui.inc:60 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 +#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 +#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431 +#: sales/customer_invoice.php:469 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 +#: sales/view/view_sales_order.php:201 +#: sales/includes/ui/sales_credit_ui.inc:167 +#: sales/includes/ui/sales_order_ui.inc:144 +msgid "Item Description" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:62 +#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40 +#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56 +#: manufacturing/view/wo_issue_view.php:77 +#: manufacturing/manage/bom_edit.php:71 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:157 +#: manufacturing/includes/manufacturing_ui.inc:332 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/invoice_ui.inc:484 +#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/rep301.php:105 +#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71 +#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170 +#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 +#: sales/view/view_sales_order.php:201 +#: sales/includes/ui/sales_credit_ui.inc:167 +#: sales/includes/ui/sales_order_ui.inc:144 +msgid "Quantity" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:63 +#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/manage/item_units.php:94 +#: manufacturing/includes/work_order_issue_ui.inc:34 +#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30 +#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 +#: sales/view/view_sales_order.php:201 +#: sales/includes/ui/sales_credit_ui.inc:167 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Unit" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:63 +#: inventory/view/view_adjustment.php:57 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105 +msgid "Unit Cost" +msgstr "" + +#: inventory/includes/stock_transfers_ui.inc:35 +#: inventory/inquiry/stock_movements.php:60 +#: manufacturing/includes/work_order_issue_ui.inc:164 +msgid "From Location:" +msgstr "" + +#: inventory/includes/stock_transfers_ui.inc:36 +msgid "To Location:" +msgstr "" + +#: inventory/includes/stock_transfers_ui.inc:46 +msgid "Transfer Type:" +msgstr "" + +#: inventory/includes/db/items_db.inc:119 +msgid "" +"Cannot delete this item because there are stock movements that refer to this " +"item." +msgstr "" + +#: inventory/includes/db/items_db.inc:122 +msgid "" +"Cannot delete this item record because there are bills of material that " +"require this part as a component." +msgstr "" + +#: inventory/includes/db/items_db.inc:125 +#: inventory/includes/db/items_db.inc:128 +msgid "" +"Cannot delete this item because there are existing purchase order items for " +"it." +msgstr "" + +#: inventory/includes/db/items_db.inc:146 +msgid "" +"This item cannot be deleted because some code aliases \n" +"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" +"\t\t\t\tusing this item as component" +msgstr "" + +#: inventory/inquiry/stock_movements.php:28 +msgid "Inventory Item Movement" +msgstr "" + +#: inventory/inquiry/stock_movements.php:65 +msgid "Show Movements" +msgstr "" + +#: inventory/inquiry/stock_movements.php:65 +#: purchasing/includes/ui/invoice_ui.inc:453 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:58 +#: sales/inquiry/customer_allocation_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php:58 +msgid "Refresh Inquiry" +msgstr "" + +#: inventory/inquiry/stock_movements.php:84 +msgid "Detail" +msgstr "" + +#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117 +msgid "Quantity In" +msgstr "" + +#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117 +msgid "Quantity Out" +msgstr "" + +#: inventory/inquiry/stock_movements.php:101 +msgid "Quantity on hand before" +msgstr "" + +#: inventory/inquiry/stock_movements.php:192 +msgid "Quantity on hand after" +msgstr "" + +#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 +msgid "Inventory Item Status" +msgstr "" + +#: inventory/inquiry/stock_status.php:62 +msgid "" +"This is a service and cannot have a stock holding, only the total quantity " +"on outstanding sales orders is shown." +msgstr "" + +#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 +#: reporting/rep303.php:121 reporting/rep303.php:127 +msgid "Demand" +msgstr "" + +#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121 +#: reporting/rep303.php:127 +msgid "On Order" +msgstr "" + +#: inventory/manage/item_categories.php:16 +msgid "Item Categories" +msgstr "" + +#: inventory/manage/item_categories.php:34 +msgid "The item category description cannot be empty." +msgstr "" + +#: inventory/manage/item_categories.php:48 +msgid "Selected item category has been updated" +msgstr "" + +#: inventory/manage/item_categories.php:58 +msgid "New item category has been added" +msgstr "" + +#: inventory/manage/item_categories.php:72 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." +msgstr "" + +#: inventory/manage/item_categories.php:77 +msgid "Selected item category has been deleted" +msgstr "" + +#: inventory/manage/item_categories.php:98 +msgid "Tax type" +msgstr "" + +#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124 +#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57 +#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77 +#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62 +#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432 +#: sales/customer_invoice.php:469 +msgid "Units" +msgstr "" + +#: inventory/manage/item_categories.php:98 +msgid "Sales Act" +msgstr "" + +#: inventory/manage/item_categories.php:99 +msgid "Inventory Account" +msgstr "" + +#: inventory/manage/item_categories.php:99 +msgid "COGS Account" +msgstr "" + +#: inventory/manage/item_categories.php:99 +msgid "Adjustment Account" +msgstr "" + +#: inventory/manage/item_categories.php:100 +msgid "Assembly Account" +msgstr "" + +#: inventory/manage/item_categories.php:180 +msgid "Category Name:" +msgstr "" + +#: inventory/manage/item_categories.php:182 +msgid "Default values for new items" +msgstr "" + +#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 +msgid "Item Tax Type:" +msgstr "" + +#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 +msgid "Item Type:" +msgstr "" + +#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 +msgid "Units of Measure:" +msgstr "" + +#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 +msgid "Exclude from sales:" +msgstr "" + +#: inventory/manage/item_codes.php:16 +msgid "Foreign Item Codes" +msgstr "" + +#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681 +msgid "There are no inventory items defined in the system." +msgstr "" + +#: inventory/manage/item_codes.php:41 +msgid "The price entered was not positive number." +msgstr "" + +#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 +msgid "Item code description cannot be empty." +msgstr "" + +#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 +#: inventory/manage/sales_kits.php:88 +msgid "This item code is already assigned to stock item or sale kit." +msgstr "" + +#: inventory/manage/item_codes.php:67 +msgid "New item code has been added." +msgstr "" + +#: inventory/manage/item_codes.php:73 +msgid "Item code has been updated." +msgstr "" + +#: inventory/manage/item_codes.php:85 +msgid "Item code has been sucessfully deleted." +msgstr "" + +#: inventory/manage/item_codes.php:124 +msgid "EAN/UPC Code" +msgstr "" + +#: inventory/manage/item_codes.php:125 reporting/rep104.php:117 +#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111 +#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133 +#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141 +#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123 +#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104 +msgid "Category" +msgstr "" + +#: inventory/manage/item_codes.php:178 +msgid "UPC/EAN code:" +msgstr "" + +#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 +#: manufacturing/work_order_add_finished.php:206 +#: manufacturing/work_order_entry.php:424 +#: manufacturing/manage/bom_edit.php:228 +msgid "Quantity:" +msgstr "" + +#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301 +#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 +#: inventory/manage/sales_kits.php:232 +#: manufacturing/manage/work_centres.php:138 +#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 +#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 +#: taxes/tax_types.php:158 +msgid "Description:" +msgstr "" + +#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 +msgid "Category:" +msgstr "" + +#: inventory/manage/items.php:80 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" +msgstr "" + +#: inventory/manage/items.php:106 +msgid "" +"There are no item categories defined in the system. At least one item " +"category is required to add a item." +msgstr "" + +#: inventory/manage/items.php:108 +msgid "" +"There are no item tax types defined in the system. At least one item tax " +"type is required to add a item." +msgstr "" + +#: inventory/manage/items.php:135 +msgid "The item name must be entered." +msgstr "" + +#: inventory/manage/items.php:141 +msgid "The item code cannot be empty" +msgstr "" + +#: inventory/manage/items.php:149 +msgid "" +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" +msgstr "" + +#: inventory/manage/items.php:185 +msgid "Item has been updated." +msgstr "" + +#: inventory/manage/items.php:198 +msgid "A new item has been added." +msgstr "" + +#: inventory/manage/items.php:241 +msgid "Selected item has been deleted." +msgstr "" + +#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 +#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 +#: manufacturing/search_work_orders.php:163 +#: manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_production_view.php:45 +#: purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84 +#: reporting/rep306.php:152 +msgid "Item" +msgstr "" + +#: inventory/manage/items.php:263 inventory/manage/items.php:294 +msgid "Item Code:" +msgstr "" + +#: inventory/manage/items.php:332 +msgid "Editable description:" +msgstr "" + +#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 +msgid "GL Accounts" +msgstr "" + +#: inventory/manage/items.php:375 +msgid "Other" +msgstr "" + +#: inventory/manage/items.php:378 +msgid "Image File (.jpg)" +msgstr "" + +#: inventory/manage/items.php:393 +msgid "No image" +msgstr "" + +#: inventory/manage/items.php:398 +msgid "Delete Image:" +msgstr "" + +#: inventory/manage/items.php:400 +msgid "Item status:" +msgstr "" + +#: inventory/manage/items.php:406 +msgid "Insert New Item" +msgstr "" + +#: inventory/manage/items.php:410 +msgid "Update Item" +msgstr "" + +#: inventory/manage/items.php:413 +msgid "Select this items and return to document entry." +msgstr "" + +#: inventory/manage/items.php:414 +msgid "Clone This Item" +msgstr "" + +#: inventory/manage/items.php:415 +msgid "Delete This Item" +msgstr "" + +#: inventory/manage/items.php:430 +msgid "Select an item:" +msgstr "" + +#: inventory/manage/items.php:431 +msgid "New item" +msgstr "" + +#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 +#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344 +msgid "&General settings" +msgstr "" + +#: inventory/manage/items.php:455 +msgid "S&ales Pricing" +msgstr "" + +#: inventory/manage/items.php:456 +msgid "&Purchasing Pricing" +msgstr "" + +#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308 +#: sales/manage/customers.php:346 +msgid "&Transactions" +msgstr "" + +#: inventory/manage/items.php:460 +msgid "&Status" +msgstr "" + +#: inventory/manage/item_units.php:16 +msgid "Units of Measure" +msgstr "" + +#: inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." +msgstr "" + +#: inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" +msgstr "" + +#: inventory/manage/item_units.php:55 +msgid "New unit has been added" +msgstr "" + +#: inventory/manage/item_units.php:69 +msgid "" +"Cannot delete this unit of measure because items have been created using " +"this unit." +msgstr "" + +#: inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" +msgstr "" + +#: inventory/manage/item_units.php:94 +msgid "Decimals" +msgstr "" + +#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" +msgstr "" + +#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" +msgstr "" + +#: inventory/manage/item_units.php:140 +msgid "Descriptive Name:" +msgstr "" + +#: inventory/manage/item_units.php:142 +msgid "Decimal Places:" +msgstr "" + +#: inventory/manage/locations.php:16 +msgid "Inventory Locations" +msgstr "" + +#: inventory/manage/locations.php:39 +msgid "" +"The location code must be five characters or less long (including converted " +"special chars)." +msgstr "" + +#: inventory/manage/locations.php:45 +msgid "The location name must be entered." +msgstr "" + +#: inventory/manage/locations.php:56 +msgid "Selected location has been updated" +msgstr "" + +#: inventory/manage/locations.php:65 +msgid "New location has been added" +msgstr "" + +#: inventory/manage/locations.php:76 +msgid "" +"Cannot delete this location because item movements have been created using " +"this location." +msgstr "" + +#: inventory/manage/locations.php:82 +msgid "" +"Cannot delete this location because it is used by some work orders records." +msgstr "" + +#: inventory/manage/locations.php:88 +msgid "" +"Cannot delete this location because it is used by some branch records as the " +"default location to deliver from." +msgstr "" + +#: inventory/manage/locations.php:94 inventory/manage/locations.php:100 +#: inventory/manage/locations.php:105 inventory/manage/locations.php:110 +#: inventory/manage/locations.php:115 +msgid "" +"Cannot delete this location because it is used by some related records in " +"other tables." +msgstr "" + +#: inventory/manage/locations.php:129 +msgid "Selected location has been deleted" +msgstr "" + +#: inventory/manage/locations.php:146 +msgid "Location Code" +msgstr "" + +#: inventory/manage/locations.php:146 +msgid "Location Name" +msgstr "" + +#: inventory/manage/locations.php:192 inventory/manage/locations.php:196 +msgid "Location Code:" +msgstr "" + +#: inventory/manage/locations.php:199 +msgid "Location Name:" +msgstr "" + +#: inventory/manage/locations.php:200 +msgid "Contact for deliveries:" +msgstr "" + +#: inventory/manage/locations.php:204 +msgid "Telephone No:" +msgstr "" + +#: inventory/manage/locations.php:206 +msgid "Facsimile No:" +msgstr "" + +#: inventory/manage/movement_types.php:16 +msgid "Inventory Movement Types" +msgstr "" + +#: inventory/manage/movement_types.php:34 +msgid "The inventory movement type name cannot be empty." +msgstr "" + +#: inventory/manage/movement_types.php:43 +msgid "Selected movement type has been updated" +msgstr "" + +#: inventory/manage/movement_types.php:48 +msgid "New movement type has been added" +msgstr "" + +#: inventory/manage/movement_types.php:61 +msgid "" +"Cannot delete this inventory movement type because item transactions have " +"been created referring to it." +msgstr "" + +#: inventory/manage/movement_types.php:76 +msgid "Selected movement type has been deleted" +msgstr "" + +#: inventory/manage/sales_kits.php:16 +msgid "Sales Kits & Alias Codes" +msgstr "" + +#: inventory/manage/sales_kits.php:40 +msgid "Stock Item" +msgstr "" + +#: inventory/manage/sales_kits.php:54 +msgid "kit" +msgstr "" + +#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 +msgid "The quantity entered must be numeric and greater than zero." +msgstr "" + +#: inventory/manage/sales_kits.php:93 +msgid "Kit/alias code cannot be empty." +msgstr "" + +#: inventory/manage/sales_kits.php:101 +msgid "" +"The selected component contains directly or on any lower level the kit under " +"edition. Recursive kits are not allowed." +msgstr "" + +#: inventory/manage/sales_kits.php:108 +msgid "" +"The selected component is already in this kit. You can modify it's quantity " +"but it cannot appear more than once in the same kit." +msgstr "" + +#: inventory/manage/sales_kits.php:116 +msgid "New alias code has been created." +msgstr "" + +#: inventory/manage/sales_kits.php:119 +msgid "New component has been added to selected kit." +msgstr "" + +#: inventory/manage/sales_kits.php:129 +msgid "Component of selected kit has been updated." +msgstr "" + +#: inventory/manage/sales_kits.php:139 +msgid "Kit common properties has been updated" +msgstr "" + +#: inventory/manage/sales_kits.php:157 +msgid "" +"This item cannot be deleted because it is the last item in the kit used by " +"following kits" +msgstr "" + +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 +msgid "The component item has been deleted from this bom" +msgstr "" + +#: inventory/manage/sales_kits.php:183 +msgid "Select a sale kit:" +msgstr "" + +#: inventory/manage/sales_kits.php:184 +msgid "New kit" +msgstr "" + +#: inventory/manage/sales_kits.php:199 +msgid "Alias/kit code:" +msgstr "" + +#: inventory/manage/sales_kits.php:208 +msgid "Update kit/alias name" +msgstr "" + +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 +#: manufacturing/manage/bom_edit.php:211 +msgid "Component:" +msgstr "" + +#: inventory/manage/sales_kits.php:237 +msgid "kits" +msgstr "" + +#: inventory/view/view_adjustment.php:17 +msgid "View Inventory Adjustment" +msgstr "" + +#: inventory/view/view_adjustment.php:43 +msgid "At Location" +msgstr "" + +#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 +msgid "Adjustment Type" +msgstr "" + +#: inventory/view/view_adjustment.php:73 +msgid "This adjustment has been voided." +msgstr "" + +#: inventory/view/view_transfer.php:17 +msgid "View Inventory Transfer" +msgstr "" + +#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:83 +#: reporting/includes/doctext.inc:207 +msgid "From Location" +msgstr "" + +#: inventory/view/view_transfer.php:41 +msgid "To Location" +msgstr "" + +#: manufacturing/search_work_orders.php:26 +msgid "Search Outstanding Work Orders" +msgstr "" + +#: manufacturing/search_work_orders.php:31 +msgid "Search Work Orders" +msgstr "" + +#: manufacturing/search_work_orders.php:69 +msgid "at Location:" +msgstr "" + +#: manufacturing/search_work_orders.php:76 +#: purchasing/inquiry/po_search_completed.php:75 +msgid "for item:" +msgstr "" + +#: manufacturing/search_work_orders.php:78 +#: purchasing/inquiry/po_search_completed.php:77 +#: purchasing/inquiry/po_search.php:76 +#: sales/inquiry/sales_deliveries_view.php:116 +#: sales/inquiry/sales_orders_view.php:247 +msgid "Select documents" +msgstr "" + +#: manufacturing/search_work_orders.php:117 +msgid "Release" +msgstr "" + +#: manufacturing/search_work_orders.php:120 +msgid "Issue" +msgstr "" + +#: manufacturing/search_work_orders.php:127 +msgid "Produce" +msgstr "" + +#: manufacturing/search_work_orders.php:140 +msgid "Costs" +msgstr "" + +#: manufacturing/search_work_orders.php:164 +msgid "Required" +msgstr "" + +#: manufacturing/search_work_orders.php:167 +#: manufacturing/includes/manufacturing_ui.inc:277 +#: manufacturing/includes/manufacturing_ui.inc:281 +#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 +msgid "Required By" +msgstr "" + +#: manufacturing/search_work_orders.php:176 +msgid "Marked orders are overdue." +msgstr "" + +#: manufacturing/work_order_add_finished.php:29 +msgid "Produce or Unassemble Finished Items From Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:44 +msgid "The manufacturing process has been entered." +msgstr "" + +#: manufacturing/work_order_add_finished.php:46 +#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 +#: manufacturing/work_order_issue.php:38 +#: manufacturing/work_order_release.php:75 +msgid "View this Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:48 +#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64 +#: manufacturing/work_order_issue.php:40 +msgid "View the GL Journal Entries for this Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:50 +#: manufacturing/work_order_entry.php:67 +msgid "Print the GL Journal Entries for this Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:52 +#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 +msgid "Select another &Work Order to Process" +msgstr "" + +#: manufacturing/work_order_add_finished.php:65 +#: manufacturing/work_order_costs.php:64 +#: manufacturing/work_order_entry.php:341 +#: manufacturing/includes/db/work_order_issues_db.inc:30 +#: manufacturing/includes/db/work_order_produce_items_db.inc:27 +msgid "The order number sent is not valid." +msgstr "" + +#: manufacturing/work_order_add_finished.php:91 +msgid "The quantity entered is not a valid number or less then zero." +msgstr "" + +#: manufacturing/work_order_add_finished.php:110 +msgid "" +"The production date cannot be before the release date of the work order." +msgstr "" + +#: manufacturing/work_order_add_finished.php:117 +msgid "" +"The production exceeds the quantity needed. Please change the Work Order." +msgstr "" + +#: manufacturing/work_order_add_finished.php:129 +msgid "" +"The unassembling cannot be processed because there is insufficient stock." +msgstr "" + +#: manufacturing/work_order_add_finished.php:147 +msgid "" +"The production cannot be processed because a required item would cause a " +"negative inventory balance :" +msgstr "" + +#: manufacturing/work_order_add_finished.php:204 +msgid "Produce Finished Items" +msgstr "" + +#: manufacturing/work_order_add_finished.php:204 +msgid "Return Items to Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:214 +#: purchasing/allocations/supplier_allocate.php:64 +#: sales/allocations/customer_allocate.php:63 +msgid "Process" +msgstr "" + +#: manufacturing/work_order_add_finished.php:215 +msgid "Process And Close Order" +msgstr "" + +#: manufacturing/work_order_costs.php:29 +msgid "Work Order Additional Costs" +msgstr "" + +#: manufacturing/work_order_costs.php:43 +msgid "The additional cost has been entered." +msgstr "" + +#: manufacturing/work_order_costs.php:49 +msgid "Enter another additional cost." +msgstr "" + +#: manufacturing/work_order_costs.php:76 +msgid "The amount entered is not a valid number or less then zero." +msgstr "" + +#: manufacturing/work_order_costs.php:95 +msgid "" +"The additional cost date cannot be before the release date of the work order." +msgstr "" + +#: manufacturing/work_order_costs.php:159 +msgid "Additional Costs:" +msgstr "" + +#: manufacturing/work_order_costs.php:160 +msgid "Debit Account" +msgstr "" + +#: manufacturing/work_order_costs.php:167 +msgid "Process Additional Cost" +msgstr "" + +#: manufacturing/work_order_entry.php:29 +msgid "Work Order Entry" +msgstr "" + +#: manufacturing/work_order_entry.php:32 +msgid "There are no manufacturable items defined in the system." +msgstr "" + +#: manufacturing/work_order_entry.php:54 +msgid "The work order been added." +msgstr "" + +#: manufacturing/work_order_entry.php:62 +msgid "&Print This Work Order" +msgstr "" + +#: manufacturing/work_order_entry.php:63 +msgid "&Email This Work Order" +msgstr "" + +#: manufacturing/work_order_entry.php:80 +msgid "The work order been updated." +msgstr "" + +#: manufacturing/work_order_entry.php:90 +msgid "Work order has been deleted." +msgstr "" + +#: manufacturing/work_order_entry.php:100 +msgid "" +"This work order has been closed. There can be no more issues against it." +msgstr "" + +#: manufacturing/work_order_entry.php:110 +msgid "Enter a new work order" +msgstr "" + +#: manufacturing/work_order_entry.php:111 +msgid "Select an existing work order" +msgstr "" + +#: manufacturing/work_order_entry.php:147 +msgid "The quantity entered is invalid or less than zero." +msgstr "" + +#: manufacturing/work_order_entry.php:169 +msgid "The selected item to manufacture does not have a bom." +msgstr "" + +#: manufacturing/work_order_entry.php:178 +msgid "The labour cost entered is invalid or less than zero." +msgstr "" + +#: manufacturing/work_order_entry.php:186 +msgid "The cost entered is invalid or less than zero." +msgstr "" + +#: manufacturing/work_order_entry.php:209 +msgid "" +"The work order cannot be processed because there is an insufficient quantity " +"for component:" +msgstr "" + +#: manufacturing/work_order_entry.php:223 +msgid "" +"The selected item cannot be unassembled because there is insufficient stock." +msgstr "" + +#: manufacturing/work_order_entry.php:249 +msgid "" +"The quantity cannot be changed to be less than the quantity already " +"manufactured for this order." +msgstr "" + +#: manufacturing/work_order_entry.php:298 +msgid "" +"This work order cannot be deleted because it has already been processed." +msgstr "" + +#: manufacturing/work_order_entry.php:349 +msgid "This work order is closed and cannot be edited." +msgstr "" + +#: manufacturing/work_order_entry.php:397 +#: manufacturing/work_order_entry.php:405 +msgid "Destination Location:" +msgstr "" + +#: manufacturing/work_order_entry.php:416 +msgid "Quantity Required:" +msgstr "" + +#: manufacturing/work_order_entry.php:418 +msgid "Quantity Manufactured:" +msgstr "" + +#: manufacturing/work_order_entry.php:437 +msgid "Credit Labour Account" +msgstr "" + +#: manufacturing/work_order_entry.php:444 +msgid "Credit Overhead Account" +msgstr "" + +#: manufacturing/work_order_entry.php:449 +msgid "Released On:" +msgstr "" + +#: manufacturing/work_order_entry.php:459 +msgid "Save changes to work order" +msgstr "" + +#: manufacturing/work_order_entry.php:462 +msgid "Close This Work Order" +msgstr "" + +#: manufacturing/work_order_entry.php:464 +msgid "Delete This Work Order" +msgstr "" + +#: manufacturing/work_order_entry.php:470 +msgid "Add Workorder" +msgstr "" + +#: manufacturing/work_order_issue.php:29 +msgid "Issue Items to Work Order" +msgstr "" + +#: manufacturing/work_order_issue.php:36 +msgid "The work order issue has been entered." +msgstr "" + +#: manufacturing/work_order_issue.php:77 +msgid "The entered date for the issue is invalid." +msgstr "" + +#: manufacturing/work_order_issue.php:104 +msgid "" +"The issue cannot be processed because an entered item would cause a negative " +"inventory balance :" +msgstr "" + +#: manufacturing/work_order_issue.php:122 +msgid "" +"The process cannot be completed because there is an insufficient total " +"quantity for a component." +msgstr "" + +#: manufacturing/work_order_issue.php:123 +msgid "Component is :" +msgstr "" + +#: manufacturing/work_order_issue.php:124 +msgid "From location :" +msgstr "" + +#: manufacturing/work_order_issue.php:217 +msgid "Items to Issue" +msgstr "" + +#: manufacturing/work_order_issue.php:223 +msgid "Process Issue" +msgstr "" + +#: manufacturing/work_order_release.php:27 +msgid "Work Order Release to Manufacturing" +msgstr "" + +#: manufacturing/work_order_release.php:49 +msgid "This work order has already been released." +msgstr "" + +#: manufacturing/work_order_release.php:60 +msgid "" +"This Work Order cannot be released. The selected item to manufacture does " +"not have a bom." +msgstr "" + +#: manufacturing/work_order_release.php:73 +msgid "The work order has been released to manufacturing." +msgstr "" + +#: manufacturing/work_order_release.php:77 +msgid "Select another &work order" +msgstr "" + +#: manufacturing/work_order_release.php:98 +msgid "Work Order #:" +msgstr "" + +#: manufacturing/work_order_release.php:99 +msgid "Work Order Reference:" +msgstr "" + +#: manufacturing/work_order_release.php:101 +#: manufacturing/includes/manufacturing_ui.inc:278 +msgid "Released Date" +msgstr "" + +#: manufacturing/work_order_release.php:107 +msgid "Release Work Order" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:19 +msgid "View Work Order Issue" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:43 +msgid "Issue #" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +msgid "For Work Order #" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:44 +msgid "To Work Centre" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:44 +msgid "Date of Issue" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:61 +msgid "This issue has been voided." +msgstr "" + +#: manufacturing/view/wo_issue_view.php:72 +msgid "There are no items for this issue." +msgstr "" + +#: manufacturing/view/wo_issue_view.php:77 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71 +#: reporting/rep401.php:76 +msgid "Component" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:114 +msgid "Items for this Issue" +msgstr "" + +#: manufacturing/view/wo_production_view.php:20 +msgid "View Work Order Production" +msgstr "" + +#: manufacturing/view/wo_production_view.php:44 +msgid "Production #" +msgstr "" + +#: manufacturing/view/wo_production_view.php:45 +msgid "Quantity Manufactured" +msgstr "" + +#: manufacturing/view/wo_production_view.php:61 +msgid "This production has been voided." +msgstr "" + +#: manufacturing/view/work_order_view.php:26 +msgid "View Work Order" +msgstr "" + +#: manufacturing/view/work_order_view.php:51 +msgid "BOM for item:" +msgstr "" + +#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88 +msgid "Work Order Requirements" +msgstr "" + +#: manufacturing/view/work_order_view.php:61 +msgid "Issues" +msgstr "" + +#: manufacturing/view/work_order_view.php:64 +msgid "Productions" +msgstr "" + +#: manufacturing/view/work_order_view.php:67 +#: manufacturing/view/work_order_view.php:74 +msgid "Additional Costs" +msgstr "" + +#: manufacturing/view/work_order_view.php:82 +msgid "This work order has been voided." +msgstr "" + +#: manufacturing/inquiry/bom_cost_inquiry.php:24 +#: manufacturing/manage/bom_edit.php:24 +msgid "There are no manufactured or kit items defined in the system." +msgstr "" + +#: manufacturing/inquiry/bom_cost_inquiry.php:35 +#: manufacturing/manage/bom_edit.php:170 +msgid "Select a manufacturable item:" +msgstr "" + +#: manufacturing/inquiry/bom_cost_inquiry.php:38 +msgid "All Costs Are In:" +msgstr "" + +#: manufacturing/inquiry/where_used_inquiry.php:17 +msgid "Inventory Item Where Used Inquiry" +msgstr "" + +#: manufacturing/inquiry/where_used_inquiry.php:28 +msgid "Select an item to display its parent item(s)." +msgstr "" + +#: manufacturing/inquiry/where_used_inquiry.php:43 +msgid "Parent Item" +msgstr "" + +#: manufacturing/inquiry/where_used_inquiry.php:44 +#: manufacturing/manage/bom_edit.php:71 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:83 +#: reporting/includes/doctext.inc:207 +msgid "Work Centre" +msgstr "" + +#: manufacturing/inquiry/where_used_inquiry.php:46 +#: manufacturing/includes/manufacturing_ui.inc:277 +#: manufacturing/includes/manufacturing_ui.inc:281 +msgid "Quantity Required" +msgstr "" + +#: manufacturing/manage/bom_edit.php:16 +msgid "Bill Of Materials" +msgstr "" + +#: manufacturing/manage/bom_edit.php:26 +msgid "" +"There are no work centres defined in the system. BOMs require at least one " +"work centre be defined." +msgstr "" + +#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114 +msgid "Code" +msgstr "" + +#: manufacturing/manage/bom_edit.php:110 +msgid "Selected component has been updated" +msgstr "" + +#: manufacturing/manage/bom_edit.php:130 +msgid "" +"A new component part has been added to the bill of material for this item." +msgstr "" + +#: manufacturing/manage/bom_edit.php:136 +msgid "" +"The selected component is already on this bom. You can modify it's quantity " +"but it cannot appear more than once on the same bom." +msgstr "" + +#: manufacturing/manage/bom_edit.php:142 +msgid "" +"The selected component is a parent of the current item. Recursive BOMs are " +"not allowed." +msgstr "" + +#: manufacturing/manage/bom_edit.php:224 +msgid "Location to Draw From:" +msgstr "" + +#: manufacturing/manage/bom_edit.php:225 +msgid "Work Centre Added:" +msgstr "" + +#: manufacturing/manage/work_centres.php:16 +msgid "Work Centres" +msgstr "" + +#: manufacturing/manage/work_centres.php:34 +msgid "The work centre name cannot be empty." +msgstr "" + +#: manufacturing/manage/work_centres.php:44 +msgid "Selected work center has been updated" +msgstr "" + +#: manufacturing/manage/work_centres.php:49 +msgid "New work center has been added" +msgstr "" + +#: manufacturing/manage/work_centres.php:61 +msgid "" +"Cannot delete this work centre because BOMs have been created referring to " +"it." +msgstr "" + +#: manufacturing/manage/work_centres.php:67 +msgid "" +"Cannot delete this work centre because work order requirements have been " +"created referring to it." +msgstr "" + +#: manufacturing/manage/work_centres.php:83 +msgid "Selected work center has been deleted" +msgstr "" + +#: manufacturing/manage/work_centres.php:101 +msgid "description" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:22 +msgid "The bill of material for this item is empty." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:61 +msgid "Total Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:77 +msgid "There are no Requirements for this Order." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:84 +#: reporting/includes/doctext.inc:207 +msgid "Unit Quantity" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:84 +#: reporting/includes/doctext.inc:207 +msgid "Total Quantity" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:84 +#: reporting/includes/doctext.inc:207 +msgid "Units Issued" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:84 +msgid "On Hand" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:138 +msgid "Marked items have insufficient quantities in stock." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:152 +msgid "There are no Productions for this Order." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:195 +msgid "There are no Issues for this Order." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:231 +msgid "There are no additional costs for this Order." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:269 +#: manufacturing/includes/manufacturing_ui.inc:325 +msgid "The work order number sent is not valid." +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:276 +#: manufacturing/includes/manufacturing_ui.inc:280 +#: manufacturing/includes/manufacturing_ui.inc:331 +#: reporting/includes/doctext.inc:201 +msgid "Manufactured Item" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:277 +#: manufacturing/includes/manufacturing_ui.inc:281 +#: manufacturing/includes/manufacturing_ui.inc:332 +#: reporting/includes/doctext.inc:202 +msgid "Into Location" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:311 +#: manufacturing/includes/manufacturing_ui.inc:356 +msgid "This work order is closed." +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:162 +msgid "Return Items to Location" +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:162 +msgid "Issue Items to Work order" +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:165 +msgid "To Work Centre:" +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Issue Date:" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:81 +msgid "Issue of" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:90 +msgid "Issue to" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:208 +msgid "Reversed the issue of" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:220 +msgid "Reversed the issue to" +msgstr "" + +#: manufacturing/includes/db/work_order_produce_items_db.inc:74 +msgid "Production." +msgstr "" + +#: manufacturing/includes/db/work_order_produce_items_db.inc:158 +msgid "Reversed the production " +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:278 +#: purchasing/includes/db/po_db.inc:116 +#: sales/includes/db/cust_trans_db.inc:111 +#: sales/includes/db/sales_order_db.inc:249 +msgid "Updated." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:297 +msgid "Canceled." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:373 +msgid "Released." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:445 +#: manufacturing/includes/db/work_orders_db.inc:461 +msgid "Voiding Work Order Trans # " +msgstr "" + +#: manufacturing/includes/db/work_orders_quick_db.inc:106 +msgid "Quick production." +msgstr "" + +#: manufacturing/includes/db/work_orders_quick_db.inc:220 +msgid "Produced" +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:282 +msgid "Supplier invoice adjustment for zero inventory of " +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83 +#: sales/inquiry/sales_deliveries_view.php:166 +#: sales/inquiry/sales_orders_view.php:147 +msgid "Invoice" +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:681 +#: purchasing/includes/db/invoice_db.inc:683 +msgid "GRN Removal" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318 +#: sales/view/view_sales_order.php:74 +msgid "Order Currency" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:25 +msgid "For Purchase Order" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 +msgid "Ordered On" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54 +#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338 +msgid "Deliver Into Location" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:46 +msgid "Date Items Received" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/po_ui.inc:343 +#: purchasing/view/view_supp_credit.php:44 +#: purchasing/view/view_supp_invoice.php:47 +#: purchasing/inquiry/po_search_completed.php:125 +#: purchasing/inquiry/po_search.php:134 +#: purchasing/inquiry/supplier_inquiry.php:172 +#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165 +msgid "Supplier's Reference" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347 +#: sales/view/view_sales_order.php:79 +msgid "Delivery Address" +msgstr "" + +#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351 +msgid "Order Comments" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:96 +#: purchasing/includes/ui/invoice_ui.inc:99 +msgid "Supplier's Ref.:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:114 +msgid "Terms:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:126 +#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 +msgid "Supplier's Currency:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:130 +#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 +#: sales/manage/customers.php:294 +msgid "Tax Group:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:145 +msgid "Sub-total:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:153 +msgid "Invoice Total:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:156 +#: sales/customer_credit_invoice.php:330 +#: sales/includes/ui/sales_credit_ui.inc:233 +msgid "Credit Note Total" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:187 +msgid "Add GL Line" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:188 +msgid "Reset" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:189 +#: purchasing/po_receive_items.php:334 +msgid "Clear all GL entry fields" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:207 +msgid "GL Items for this Invoice" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:209 +msgid "GL Items for this Credit Note" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:219 +msgid "Quick Entry:" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:392 +msgid "Add to Invoice" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:394 +msgid "Add to Credit Note" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524 +msgid "Remove" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:396 +#: purchasing/includes/ui/invoice_ui.inc:431 +msgid "" +"WARNING! Be careful with removal. The operation is executed immediately and " +"cannot be undone !!!" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:398 +msgid "" +"You are about to remove all yet non-invoiced items from selected delivery " +"line. This operation also irreversibly changes related order line. Do you " +"want to continue ?" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:429 +msgid "Items Received Yet to be Invoiced" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:434 +msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:439 +msgid "Received Items Charged on this Invoice" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:441 +msgid "Received Items Credited on this Note" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:451 +msgid "Received between" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:462 +msgid "Add All Items" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149 +#: sales/inquiry/sales_orders_view.php:155 +msgid "Delivery" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:471 +msgid "P.O." +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:472 +msgid "Received On" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 +msgid "Quantity Received" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 +msgid "Quantity Invoiced" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:473 +msgid "Qty Yet To Invoice" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:473 +#: purchasing/includes/ui/po_ui.inc:237 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Price after Tax" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:473 +#: purchasing/includes/ui/po_ui.inc:237 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Price before Tax" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:479 +msgid "Qty Yet To Credit" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:484 +msgid "Line Value" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:551 +msgid "" +"There are no outstanding items received from this supplier that have not " +"been invoiced by them." +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:554 +msgid "" +"There are no received items for the selected supplier that have been " +"invoiced." +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:555 +msgid "Credits can only be applied to invoiced items." +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:148 +msgid "Supplier Currency:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705 +msgid "Order Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692 +msgid "Delivery Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686 +msgid "Invoice Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:189 +msgid "Due Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:191 +msgid "Supplier's Reference:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:192 +msgid "Receive Into:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:217 +msgid "" +"The default stock location set up for this user is not a currently defined " +"stock location. Your system administrator needs to amend your user record." +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:221 +msgid "Deliver to:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:230 +msgid "Order Items" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62 +msgid "Received" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:237 +#: sales/includes/ui/sales_order_ui.inc:617 +msgid "Required Delivery Date" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 +msgid "Line Total" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114 +#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159 +#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162 +#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:509 +#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:235 +msgid "Sub-total" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122 +#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 +#: sales/customer_delivery.php:516 sales/view/view_sales_order.php:244 +#: sales/includes/ui/sales_order_ui.inc:242 +msgid "Amount Total" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:298 +#: purchasing/allocations/supplier_allocate.php:63 +#: sales/allocations/customer_allocate.php:62 +#: sales/includes/ui/sales_order_ui.inc:243 +msgid "Refresh" +msgstr "" + +#: purchasing/po_entry_items.php:41 +msgid "Modify Purchase Order #" +msgstr "" + +#: purchasing/po_entry_items.php:46 +msgid "Purchase Order Entry" +msgstr "" + +#: purchasing/po_entry_items.php:51 +msgid "Direct GRN Entry" +msgstr "" + +#: purchasing/po_entry_items.php:56 +msgid "Direct Purchase Invoice Entry" +msgstr "" + +#: purchasing/po_entry_items.php:77 +msgid "Purchase Order has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:79 +msgid "Purchase Order has been updated" +msgstr "" + +#: purchasing/po_entry_items.php:80 +msgid "&View this order" +msgstr "" + +#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113 +#: sales/sales_order_entry.php:133 +msgid "&Print This Order" +msgstr "" + +#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114 +#: sales/sales_order_entry.php:134 +msgid "&Email This Order" +msgstr "" + +#: purchasing/po_entry_items.php:86 +msgid "&Receive Items on this Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:88 +msgid "Enter &Another Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:90 +msgid "Select An &Outstanding Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:99 +msgid "Direct GRN has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:101 +msgid "&View this GRN" +msgstr "" + +#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" +msgstr "" + +#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" +msgstr "" + +#: purchasing/po_entry_items.php:115 +msgid "Enter &Another GRN" +msgstr "" + +#: purchasing/po_entry_items.php:124 +msgid "Direct Purchase Invoice has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:126 +msgid "&View this Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46 +msgid "View the GL Journal Entries for this Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48 +msgid "Entry supplier &payment for this invoice" +msgstr "" + +#: purchasing/po_entry_items.php:139 +msgid "Enter &Another Direct Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:171 +msgid "" +"This item cannot be deleted because some of it has already been received." +msgstr "" + +#: purchasing/po_entry_items.php:186 +msgid "" +"This order cannot be cancelled because some of it has already been received." +msgstr "" + +#: purchasing/po_entry_items.php:187 +msgid "" +"The line item quantities may be modified to quantities more than already " +"received. prices cannot be altered for lines that have already been received " +"and quantities cannot be reduced below the quantity already received." +msgstr "" + +#: purchasing/po_entry_items.php:202 +msgid "This purchase order has been cancelled." +msgstr "" + +#: purchasing/po_entry_items.php:204 +msgid "Enter a new purchase order" +msgstr "" + +#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486 +msgid "Item description cannot be empty." +msgstr "" + +#: purchasing/po_entry_items.php:226 +msgid "The quantity of the order item must be numeric and not less than " +msgstr "" + +#: purchasing/po_entry_items.php:233 +msgid "The price entered must be numeric and not less than zero." +msgstr "" + +#: purchasing/po_entry_items.php:257 +msgid "" +"You are attempting to make the quantity ordered a quantity less than has " +"already been invoiced or received. This is prohibited." +msgstr "" + +#: purchasing/po_entry_items.php:258 +msgid "" +"The quantity received can only be modified by entering a negative receipt " +"and the quantity invoiced can only be reduced by entering a credit note " +"against this item." +msgstr "" + +#: purchasing/po_entry_items.php:286 +msgid "The selected item is already on this order." +msgstr "" + +#: purchasing/po_entry_items.php:313 +msgid "" +"The selected item does not exist or it is a kit part and therefore cannot be " +"purchased." +msgstr "" + +#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343 +#: purchasing/supplier_payment.php:114 +msgid "There is no supplier selected." +msgstr "" + +#: purchasing/po_entry_items.php:336 +msgid "The entered order date is invalid." +msgstr "" + +#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181 +#: sales/sales_order_entry.php:354 +msgid "The entered date is not in fiscal year" +msgstr "" + +#: purchasing/po_entry_items.php:350 +msgid "The entered due date is invalid." +msgstr "" + +#: purchasing/po_entry_items.php:359 +msgid "There is no reference entered for this purchase order." +msgstr "" + +#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161 +msgid "You must enter a supplier's invoice reference." +msgstr "" + +#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187 +msgid "" +"This invoice number has already been entered. It cannot be entered again." +msgstr "" + +#: purchasing/po_entry_items.php:387 +msgid "There is no delivery address specified." +msgstr "" + +#: purchasing/po_entry_items.php:393 +msgid "There is no location specified to move any items into." +msgstr "" + +#: purchasing/po_entry_items.php:401 +msgid "" +"The order cannot be placed because there are no lines entered on this order." +msgstr "" + +#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709 +msgid "Place Order" +msgstr "" + +#: purchasing/po_entry_items.php:529 +msgid "Update Order" +msgstr "" + +#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708 +msgid "Cancel Order" +msgstr "" + +#: purchasing/po_entry_items.php:532 +msgid "Process GRN" +msgstr "" + +#: purchasing/po_entry_items.php:533 +msgid "Update GRN" +msgstr "" + +#: purchasing/po_entry_items.php:534 +msgid "Cancel GRN" +msgstr "" + +#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584 +msgid "Process Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:538 +msgid "Update Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689 +msgid "Cancel Invoice" +msgstr "" + +#: purchasing/po_receive_items.php:25 +msgid "Receive Purchase Order Items" +msgstr "" + +#: purchasing/po_receive_items.php:34 +msgid "Purchase Order Delivery has been processed" +msgstr "" + +#: purchasing/po_receive_items.php:36 +msgid "&View this Delivery" +msgstr "" + +#: purchasing/po_receive_items.php:44 +msgid "Select a different &purchase order for receiving items against" +msgstr "" + +#: purchasing/po_receive_items.php:53 +msgid "" +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." +msgstr "" + +#: purchasing/po_receive_items.php:62 reporting/rep105.php:114 +#: sales/customer_delivery.php:432 +msgid "Ordered" +msgstr "" + +#: purchasing/po_receive_items.php:63 reporting/rep101.php:134 +#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:123 +#: reporting/includes/doctext.inc:225 +msgid "Outstanding" +msgstr "" + +#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 +msgid "This Delivery" +msgstr "" + +#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 +msgid "" +"There is nothing to process. Please enter valid quantities greater than zero." +msgstr "" + +#: purchasing/po_receive_items.php:229 +msgid "" +"Entered quantities cannot be greater than the quantity entered on the " +"purchase order including the allowed over-receive percentage" +msgstr "" + +#: purchasing/po_receive_items.php:231 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." +msgstr "" + +#: purchasing/po_receive_items.php:249 +msgid "" +"This order has been changed or invoiced since this delivery was started to " +"be actioned. Processing halted. To enter a delivery against this purchase " +"order, it must be re-selected and re-read again to update the changes made " +"by the other user." +msgstr "" + +#: purchasing/po_receive_items.php:252 +msgid "Select a different purchase order for receiving goods against" +msgstr "" + +#: purchasing/po_receive_items.php:255 +msgid "Re-Read the updated purchase order for receiving goods against" +msgstr "" + +#: purchasing/po_receive_items.php:329 +msgid "Items to Receive" +msgstr "" + +#: purchasing/po_receive_items.php:334 +msgid "Process Receive Items" +msgstr "" + +#: purchasing/supplier_credit.php:43 +msgid "Supplier credit note has been processed." +msgstr "" + +#: purchasing/supplier_credit.php:44 +msgid "View this Credit Note" +msgstr "" + +#: purchasing/supplier_credit.php:46 +msgid "View the GL Journal Entries for this Credit Note" +msgstr "" + +#: purchasing/supplier_credit.php:48 +msgid "Enter Another Credit Note" +msgstr "" + +#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 +msgid "" +"The account code entered is not a valid code, this line cannot be added to " +"the transaction." +msgstr "" + +#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 +msgid "" +"The amount entered is not numeric. This line cannot be added to the " +"transaction." +msgstr "" + +#: purchasing/supplier_credit.php:142 +msgid "" +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." +msgstr "" + +#: purchasing/supplier_credit.php:149 +msgid "You must enter an credit note reference." +msgstr "" + +#: purchasing/supplier_credit.php:163 +msgid "You must enter a supplier's credit note reference." +msgstr "" + +#: purchasing/supplier_credit.php:170 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." +msgstr "" + +#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 +msgid "" +"The invoice as entered cannot be processed because the due date is in an " +"incorrect format." +msgstr "" + +#: purchasing/supplier_credit.php:189 +msgid "" +"The credit note total as entered is less than the sum of the the general " +"ledger entires (if any) and the charges for goods received. There must be a " +"mistake somewhere, the credit note as entered will not be processed." +msgstr "" + +#: purchasing/supplier_credit.php:201 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" +msgstr "" + +#: purchasing/supplier_credit.php:244 +msgid "The quantity to credit must be numeric and greater than zero." +msgstr "" + +#: purchasing/supplier_credit.php:251 +msgid "The price is either not numeric or negative." +msgstr "" + +#: purchasing/supplier_credit.php:353 +msgid "Enter Credit Note" +msgstr "" + +#: purchasing/supplier_invoice.php:28 +msgid "Enter Supplier Invoice" +msgstr "" + +#: purchasing/supplier_invoice.php:43 +msgid "Supplier invoice has been processed." +msgstr "" + +#: purchasing/supplier_invoice.php:44 +msgid "View this Invoice" +msgstr "" + +#: purchasing/supplier_invoice.php:50 +msgid "Enter Another Invoice" +msgstr "" + +#: purchasing/supplier_invoice.php:141 +msgid "" +"The invoice cannot be processed because the there are no items or values on " +"the invoice. Invoices are expected to have a charge." +msgstr "" + +#: purchasing/supplier_invoice.php:147 +msgid "You must enter an invoice reference." +msgstr "" + +#: purchasing/supplier_invoice.php:168 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." +msgstr "" + +#: purchasing/supplier_invoice.php:224 +msgid "The quantity to invoice must be numeric and greater than zero." +msgstr "" + +#: purchasing/supplier_invoice.php:231 +msgid "The price is not numeric." +msgstr "" + +#: purchasing/supplier_invoice.php:244 +msgid "" +"The price being invoiced is more than the purchase order price by more than " +"the allowed over-charge percentage. The system is set up to prohibit this. " +"See the system administrator to modify the set up parameters if necessary." +msgstr "" + +#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 +msgid "The over-charge percentage allowance is :" +msgstr "" + +#: purchasing/supplier_invoice.php:257 +msgid "" +"The quantity being invoiced is more than the outstanding quantity by more " +"than the allowed over-charge percentage. The system is set up to prohibit " +"this. See the system administrator to modify the set up parameters if " +"necessary." +msgstr "" + +#: purchasing/supplier_invoice.php:325 +#, php-format +msgid "All yet non-invoiced items on delivery line # %d has been removed." +msgstr "" + +#: purchasing/supplier_invoice.php:367 +msgid "Enter Invoice" +msgstr "" + +#: purchasing/supplier_payment.php:31 +msgid "Supplier Payment Entry" +msgstr "" + +#: purchasing/supplier_payment.php:85 +msgid "Invalid purchase invoice number." +msgstr "" + +#: purchasing/supplier_payment.php:91 +msgid "Payment has been sucessfully entered" +msgstr "" + +#: purchasing/supplier_payment.php:93 +msgid "&Print This Remittance" +msgstr "" + +#: purchasing/supplier_payment.php:94 +msgid "&Email This Remittance" +msgstr "" + +#: purchasing/supplier_payment.php:96 +msgid "View the GL &Journal Entries for this Payment" +msgstr "" + +#: purchasing/supplier_payment.php:98 +msgid "Select Another &Supplier Transaction for Payment" +msgstr "" + +#: purchasing/supplier_payment.php:101 +msgid "Enter Another Supplier &Payment" +msgstr "" + +#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198 +msgid "The exchange rate must be numeric and greater than zero." +msgstr "" + +#: purchasing/supplier_payment.php:160 +msgid "The entered discount is invalid or less than zero." +msgstr "" + +#: purchasing/supplier_payment.php:168 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." +msgstr "" + +#: purchasing/supplier_payment.php:275 +msgid "Payment To:" +msgstr "" + +#: purchasing/supplier_payment.php:288 +msgid "From Bank Account:" +msgstr "" + +#: purchasing/supplier_payment.php:296 +#: purchasing/view/view_supp_payment.php:55 +msgid "Date Paid" +msgstr "" + +#: purchasing/supplier_payment.php:319 sales/customer_payments.php:394 +msgid "Amount of Discount:" +msgstr "" + +#: purchasing/supplier_payment.php:320 +msgid "Amount of Payment:" +msgstr "" + +#: purchasing/supplier_payment.php:326 +msgid "The amount and discount are in the bank account's currency." +msgstr "" + +#: purchasing/supplier_payment.php:329 +msgid "Enter Payment" +msgstr "" + +#: purchasing/view/view_grn.php:21 +msgid "View Purchase Order Delivery" +msgstr "" + +#: purchasing/view/view_grn.php:27 +msgid "" +"This page must be called with a Purchase Order Delivery number to review." +msgstr "" + +#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: sales/view/view_sales_order.php:198 +msgid "Line Details" +msgstr "" + +#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 +#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 +#: sales/inquiry/sales_deliveries_view.php:186 +msgid "Delivery Date" +msgstr "" + +#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 +#: purchasing/view/view_supp_credit.php:60 +#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136 +#: sales/view/view_sales_order.php:234 +msgid "Sub Total" +msgstr "" + +#: purchasing/view/view_grn.php:86 +msgid "This delivery has been voided." +msgstr "" + +#: purchasing/view/view_po.php:22 +msgid "View Purchase Order" +msgstr "" + +#: purchasing/view/view_po.php:27 +msgid "This page must be called with a purchase order number to review." +msgstr "" + +#: purchasing/view/view_po.php:46 +msgid "Requested By" +msgstr "" + +#: purchasing/view/view_po.php:100 +#: purchasing/inquiry/supplier_allocation_inquiry.php:148 +#: purchasing/inquiry/supplier_inquiry.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:164 +#: sales/inquiry/customer_inquiry.php:251 +#: sales/inquiry/sales_deliveries_view.php:206 +#: sales/inquiry/sales_orders_view.php:318 +msgid "Marked items are overdue." +msgstr "" + +#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 +#: sales/view/view_sales_order.php:51 +msgid "Deliveries" +msgstr "" + +#: purchasing/view/view_po.php:115 +msgid "Delivered On" +msgstr "" + +#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 +msgid "Invoices/Credits" +msgstr "" + +#: purchasing/view/view_supp_credit.php:23 +msgid "View Supplier Credit Note" +msgstr "" + +#: purchasing/view/view_supp_credit.php:38 +msgid "SUPPLIER CREDIT NOTE" +msgstr "" + +#: purchasing/view/view_supp_credit.php:47 +#: purchasing/view/view_supp_invoice.php:50 +#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95 +msgid "Invoice Date" +msgstr "" + +#: purchasing/view/view_supp_credit.php:66 +msgid "TOTAL CREDIT NOTE" +msgstr "" + +#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 +msgid "This credit note has been voided." +msgstr "" + +#: purchasing/view/view_supp_invoice.php:23 +msgid "View Supplier Invoice" +msgstr "" + +#: purchasing/view/view_supp_invoice.php:40 +msgid "SUPPLIER INVOICE" +msgstr "" + +#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198 +#: sales/view/view_invoice.php:164 +msgid "TOTAL INVOICE" +msgstr "" + +#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 +msgid "This invoice has been voided." +msgstr "" + +#: purchasing/view/view_supp_payment.php:22 +msgid "View Payment to Supplier" +msgstr "" + +#: purchasing/view/view_supp_payment.php:47 +msgid "Payment to Supplier" +msgstr "" + +#: purchasing/view/view_supp_payment.php:53 +msgid "To Supplier" +msgstr "" + +#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 +msgid "Payment Currency" +msgstr "" + +#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 +#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45 +#: sales/view/view_sales_order.php:202 +msgid "Discount" +msgstr "" + +#: purchasing/view/view_supp_payment.php:69 +msgid "Supplier's Currency" +msgstr "" + +#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 +msgid "" +"There are no tax groups defined in the system. At least one tax group is " +"required before proceeding." +msgstr "" + +#: purchasing/manage/suppliers.php:89 +msgid "Basic Data" +msgstr "" + +#: purchasing/manage/suppliers.php:91 +msgid "Supplier Name:" +msgstr "" + +#: purchasing/manage/suppliers.php:92 +msgid "Supplier Short Name:" +msgstr "" + +#: purchasing/manage/suppliers.php:95 +msgid "Website:" +msgstr "" + +#: purchasing/manage/suppliers.php:106 +msgid "Our Customer No:" +msgstr "" + +#: purchasing/manage/suppliers.php:108 +msgid "Purchasing" +msgstr "" + +#: purchasing/manage/suppliers.php:109 +msgid "Bank Name/Account:" +msgstr "" + +#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264 +msgid "Credit Limit:" +msgstr "" + +#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266 +msgid "Payment Terms:" +msgstr "" + +#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 +msgid "Prices contain tax included:" +msgstr "" + +#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96 +#: reporting/rep704.php:106 reporting/rep704.php:114 +msgid "Accounts" +msgstr "" + +#: purchasing/manage/suppliers.php:123 +msgid "Accounts Payable Account:" +msgstr "" + +#: purchasing/manage/suppliers.php:124 +msgid "Purchase Account:" +msgstr "" + +#: purchasing/manage/suppliers.php:125 +msgid "Use Item Inventory/COGS Account" +msgstr "" + +#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 +msgid "Contact Data" +msgstr "" + +#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 +msgid "Addresses" +msgstr "" + +#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102 +#: sales/manage/customer_branches.php:267 +msgid "Mailing Address:" +msgstr "" + +#: purchasing/manage/suppliers.php:150 +msgid "Physical Address:" +msgstr "" + +#: purchasing/manage/suppliers.php:152 +msgid "General" +msgstr "" + +#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 +#: sales/manage/customers.php:287 +msgid "General Notes:" +msgstr "" + +#: purchasing/manage/suppliers.php:155 +msgid "Supplier status:" +msgstr "" + +#: purchasing/manage/suppliers.php:161 +msgid "System default" +msgstr "" + +#: purchasing/manage/suppliers.php:168 +msgid "Update Supplier" +msgstr "" + +#: purchasing/manage/suppliers.php:169 +msgid "Update supplier data" +msgstr "" + +#: purchasing/manage/suppliers.php:170 +msgid "Select this supplier and return to document entry." +msgstr "" + +#: purchasing/manage/suppliers.php:171 +msgid "Delete Supplier" +msgstr "" + +#: purchasing/manage/suppliers.php:172 +msgid "Delete supplier data if have been never used" +msgstr "" + +#: purchasing/manage/suppliers.php:176 +msgid "Add New Supplier Details" +msgstr "" + +#: purchasing/manage/suppliers.php:195 +msgid "The supplier name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:202 +msgid "The supplier short name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:222 +msgid "Supplier has been updated." +msgstr "" + +#: purchasing/manage/suppliers.php:240 +msgid "A new supplier has been added." +msgstr "" + +#: purchasing/manage/suppliers.php:258 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:266 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:287 +#: purchasing/inquiry/supplier_allocation_inquiry.php:48 +msgid "Select a supplier: " +msgstr "" + +#: purchasing/manage/suppliers.php:288 +msgid "New supplier" +msgstr "" + +#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 +#: sales/manage/customers.php:345 +msgid "&Contacts" +msgstr "" + +#: purchasing/manage/suppliers.php:309 +msgid "Purchase &Orders" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:26 +msgid "Search Purchase Orders" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:63 +#: purchasing/inquiry/po_search.php:62 +#: sales/inquiry/sales_deliveries_view.php:103 +#: sales/inquiry/sales_orders_view.php:225 +msgid "#:" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:68 +msgid "into location:" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:126 +#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166 +#: sales/inquiry/sales_orders_view.php:267 +msgid "Order Date" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:128 +#: purchasing/inquiry/po_search.php:137 +#: sales/inquiry/sales_orders_view.php:270 +msgid "Order Total" +msgstr "" + +#: purchasing/inquiry/po_search.php:25 +msgid "Search Outstanding Purchase Orders" +msgstr "" + +#: purchasing/inquiry/po_search.php:98 +msgid "Receive" +msgstr "" + +#: purchasing/inquiry/po_search.php:148 +msgid "Marked orders have overdue items." +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: sales/inquiry/customer_allocation_inquiry.php:49 +msgid "show settled:" +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:103 +msgid "Pay" +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:130 +msgid "Supp Reference" +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:136 +#: reporting/rep101.php:134 reporting/rep201.php:123 +#: reporting/includes/doctext.inc:225 +#: sales/inquiry/customer_allocation_inquiry.php:153 +msgid "Allocated" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:27 +msgid "Supplier Inquiry" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:51 +msgid "Select a supplier:" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:70 +#: purchasing/inquiry/supplier_inquiry.php:71 +#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120 +#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244 +#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153 +#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126 +#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160 +#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 +#: sales/inquiry/customer_inquiry.php:77 +msgid "Days" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122 +#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160 +#: sales/inquiry/customer_inquiry.php:77 +msgid "Over" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:76 +#: sales/inquiry/customer_inquiry.php:80 +msgid "Terms" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125 +#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130 +#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80 +msgid "Current" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126 +#: reporting/rep108.php:155 reporting/rep202.php:131 +#: sales/inquiry/customer_inquiry.php:81 +msgid "Total Balance" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:133 +#: sales/inquiry/customer_inquiry.php:164 +msgid "Credit This" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:155 +msgid "Print Remittance" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:49 +msgid "Allocation of" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:54 +#: sales/allocations/customer_allocate.php:53 +msgid "Total:" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:63 +#: sales/allocations/customer_allocate.php:62 +msgid "Start again allocation of selected amount" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:64 +#: sales/allocations/customer_allocate.php:63 +msgid "Process allocations" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:65 +#: purchasing/allocations/supplier_allocate.php:71 +#: sales/allocations/customer_allocate.php:64 +#: sales/allocations/customer_allocate.php:70 +msgid "Back to Allocations" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:66 +#: purchasing/allocations/supplier_allocate.php:72 +#: sales/allocations/customer_allocate.php:64 +#: sales/allocations/customer_allocate.php:71 +msgid "Abandon allocations and return to selection of allocatable amounts" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:70 +#: sales/allocations/customer_allocate.php:68 +msgid "There are no unsettled transactions to allocate." +msgstr "" + +#: purchasing/allocations/supplier_allocation_main.php:26 +msgid "Supplier Allocations" +msgstr "" + +#: purchasing/allocations/supplier_allocation_main.php:36 +msgid "Select a Supplier: " +msgstr "" + +#: purchasing/allocations/supplier_allocation_main.php:39 +#: sales/allocations/customer_allocation_main.php:35 +msgid "Show Settled Items:" +msgstr "" + +#: purchasing/allocations/supplier_allocation_main.php:70 +#: sales/allocations/customer_allocation_main.php:74 +msgid "Allocate" +msgstr "" + +#: purchasing/allocations/supplier_allocation_main.php:111 +#: sales/allocations/customer_allocation_main.php:110 +msgid "Marked items are settled." +msgstr "" + +#: reporting/rep101.php:123 reporting/rep102.php:108 reporting/rep114.php:108 +#: reporting/rep202.php:112 reporting/rep203.php:83 +msgid "Balances in Home Currency" +msgstr "" + +#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93 +#: reporting/rep709.php:111 reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 +msgid "Trans Type" +msgstr "" + +#: reporting/rep101.php:133 reporting/rep201.php:122 +#: reporting/includes/doctext.inc:224 +msgid "Charges" +msgstr "" + +#: reporting/rep101.php:133 reporting/rep201.php:123 +#: reporting/includes/doctext.inc:225 +msgid "Credits" +msgstr "" + +#: reporting/rep101.php:144 reporting/rep102.php:136 reporting/rep201.php:133 +#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136 +#: reporting/reports_main.php:39 reporting/reports_main.php:49 +#: reporting/reports_main.php:156 reporting/reports_main.php:166 +#: reporting/reports_main.php:175 reporting/reports_main.php:227 +msgid "Suppress Zeros" +msgstr "" + +#: reporting/rep101.php:146 +msgid "Customer Balances" +msgstr "" + +#: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171 +#: reporting/rep201.php:247 reporting/rep202.php:235 reporting/rep203.php:181 +#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195 +#: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158 +msgid "Grand Total" +msgstr "" + +#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106 +#: reporting/rep709.php:95 reporting/reports_main.php:48 +#: reporting/reports_main.php:91 reporting/reports_main.php:165 +#: reporting/reports_main.php:211 reporting/reports_main.php:484 +msgid "Summary Only" +msgstr "" + +#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97 +msgid "Detailed Report" +msgstr "" + +#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99 +#: reporting/rep301.php:110 reporting/reports_main.php:35 +#: reporting/reports_main.php:44 reporting/reports_main.php:65 +#: reporting/reports_main.php:81 reporting/reports_main.php:90 +#: reporting/reports_main.php:152 reporting/reports_main.php:161 +#: reporting/reports_main.php:172 reporting/reports_main.php:208 +#: reporting/reports_main.php:234 reporting/reports_main.php:243 +#: reporting/reports_main.php:249 reporting/reports_main.php:259 +#: reporting/reports_main.php:267 reporting/reports_main.php:275 +#: reporting/reports_main.php:312 reporting/reports_main.php:326 +#: reporting/reports_main.php:338 reporting/reports_main.php:356 +#: reporting/reports_main.php:367 reporting/reports_main.php:379 +#: reporting/reports_main.php:392 reporting/reports_main.php:408 +#: reporting/reports_main.php:418 reporting/reports_main.php:429 +#: reporting/reports_main.php:441 reporting/reports_main.php:455 +#: reporting/reports_main.php:464 reporting/reports_main.php:474 +#: reporting/reports_main.php:483 reporting/reports_main.php:490 +msgid "End Date" +msgstr "" + +#: reporting/rep102.php:135 reporting/rep202.php:140 +#: reporting/reports_main.php:47 reporting/reports_main.php:123 +#: reporting/reports_main.php:164 +msgid "Show Also Allocated" +msgstr "" + +#: reporting/rep102.php:140 +msgid "Aged Customer Analysis" +msgstr "" + +#: reporting/rep103.php:134 +msgid "All Areas" +msgstr "" + +#: reporting/rep103.php:138 +msgid "All Sales Folk" +msgstr "" + +#: reporting/rep103.php:142 reporting/rep205.php:89 +msgid "Greater than " +msgstr "" + +#: reporting/rep103.php:146 reporting/rep205.php:93 +msgid "Less than " +msgstr "" + +#: reporting/rep103.php:155 +msgid "Customer Postal Address" +msgstr "" + +#: reporting/rep103.php:155 +msgid "Price/Turnover" +msgstr "" + +#: reporting/rep103.php:155 +msgid "Branch Contact Information" +msgstr "" + +#: reporting/rep103.php:156 +msgid "Branch Delivery Address" +msgstr "" + +#: reporting/rep103.php:161 reporting/rep205.php:108 +#: reporting/reports_main.php:55 reporting/reports_main.php:185 +msgid "Activity Since" +msgstr "" + +#: reporting/rep103.php:162 reporting/reports_main.php:56 +#: sales/manage/sales_areas.php:16 +msgid "Sales Areas" +msgstr "" + +#: reporting/rep103.php:163 reporting/reports_main.php:57 +msgid "Sales Folk" +msgstr "" + +#: reporting/rep103.php:164 reporting/rep205.php:109 +msgid "Activity" +msgstr "" + +#: reporting/rep103.php:166 +msgid "Customer Details Listing" +msgstr "" + +#: reporting/rep103.php:197 +msgid "Customers in" +msgstr "" + +#: reporting/rep103.php:218 +msgid "Price List" +msgstr "" + +#: reporting/rep103.php:246 reporting/rep205.php:164 +msgid "Ph" +msgstr "" + +#: reporting/rep103.php:261 reporting/rep205.php:179 +msgid "Gereral Notes:" +msgstr "" + +#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188 +msgid "Turnover" +msgstr "" + +#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195 +#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99 +msgid "Email" +msgstr "" + +#: reporting/rep104.php:111 +msgid "Category/Items" +msgstr "" + +#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121 +#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149 +msgid "UOM" +msgstr "" + +#: reporting/rep104.php:111 +msgid "GP %" +msgstr "" + +#: reporting/rep104.php:119 reporting/reports_main.php:75 +msgid "Show GP %" +msgstr "" + +#: reporting/rep104.php:126 +msgid "Price Listing" +msgstr "" + +#: reporting/rep104.php:195 +msgid "Sales Kits" +msgstr "" + +#: reporting/rep105.php:103 +msgid "All Orders" +msgstr "" + +#: reporting/rep105.php:105 reporting/reports_main.php:84 +msgid "Back Orders Only" +msgstr "" + +#: reporting/rep105.php:109 reporting/rep204.php:84 +#: sales/inquiry/customer_allocation_inquiry.php:146 +#: sales/inquiry/customer_inquiry.php:226 +msgid "Order" +msgstr "" + +#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179 +#: sales/create_recurrent_invoices.php:134 +#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339 +#: sales/customer_invoice.php:381 sales/manage/customers.php:251 +#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102 +#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 +#: sales/inquiry/sales_deliveries_view.php:182 +#: sales/inquiry/sales_orders_view.php:265 +#: sales/inquiry/sales_orders_view.php:279 +msgid "Branch" +msgstr "" + +#: reporting/rep105.php:109 reporting/rep106.php:83 +msgid "Customer Ref" +msgstr "" + +#: reporting/rep105.php:110 +msgid "Ord Date" +msgstr "" + +#: reporting/rep105.php:110 +msgid "Del Date" +msgstr "" + +#: reporting/rep105.php:110 reporting/rep401.php:71 +msgid "Loc" +msgstr "" + +#: reporting/rep105.php:114 sales/customer_delivery.php:432 +#: sales/customer_invoice.php:469 +msgid "Invoiced" +msgstr "" + +#: reporting/rep105.php:121 +msgid "Selection" +msgstr "" + +#: reporting/rep105.php:125 +msgid "Order Status Listing" +msgstr "" + +#: reporting/rep106.php:84 +msgid "Inv Date" +msgstr "" + +#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89 +#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 +#: sales/manage/sales_people.php:161 +msgid "Provision" +msgstr "" + +#: reporting/rep106.php:88 +msgid "Salesman" +msgstr "" + +#: reporting/rep106.php:89 sales/manage/sales_people.php:99 +msgid "Break Pt." +msgstr "" + +#: reporting/rep106.php:97 +msgid "Salesman Listing" +msgstr "" + +#: reporting/rep107.php:68 reporting/rep107.php:89 +#: reporting/includes/doctext.inc:105 +msgid "INVOICE" +msgstr "" + +#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162 +#: reporting/rep111.php:137 reporting/rep113.php:147 +#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 +#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 +#: sales/includes/ui/sales_credit_ui.inc:222 +msgid "Shipping" +msgstr "" + +#: reporting/rep108.php:85 reporting/rep108.php:110 +#: reporting/includes/doctext.inc:216 +msgid "STATEMENT" +msgstr "" + +#: reporting/rep108.php:127 +msgid "Outstanding Transactions" +msgstr "" + +#: reporting/rep108.php:170 +msgid "Statement" +msgstr "" + +#: reporting/rep108.php:170 +msgid "as of" +msgstr "" + +#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93 +#: reporting/includes/doctext.inc:53 +msgid "SALES ORDER" +msgstr "" + +#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93 +#: reporting/includes/doctext.inc:53 +msgid "QUOTE" +msgstr "" + +#: reporting/rep109.php:158 reporting/rep111.php:143 +msgid "TOTAL ORDER EX VAT" +msgstr "" + +#: reporting/rep109.php:204 reporting/rep111.php:189 +msgid "TOTAL ORDER VAT INCL." +msgstr "" + +#: reporting/rep110.php:70 +msgid "DELIVERY" +msgstr "" + +#: reporting/rep110.php:72 reporting/rep110.php:93 +#: reporting/includes/doctext.inc:70 +msgid "PACKING SLIP" +msgstr "" + +#: reporting/rep110.php:88 reporting/includes/doctext.inc:70 +msgid "DELIVERY NOTE" +msgstr "" + +#: reporting/rep110.php:206 +msgid "TOTAL DELIVERY INCL. VAT" +msgstr "" + +#: reporting/rep111.php:60 reporting/includes/doctext.inc:38 +msgid "SALES QUOTATION" +msgstr "" + +#: reporting/rep112.php:94 reporting/includes/doctext.inc:176 +msgid "RECEIPT" +msgstr "" + +#: reporting/rep112.php:125 reporting/rep210.php:133 +msgid "As advance / full / part / payment towards:" +msgstr "" + +#: reporting/rep112.php:160 +msgid "TOTAL RECEIPT" +msgstr "" + +#: reporting/rep112.php:170 +msgid "Received / Sign" +msgstr "" + +#: reporting/rep112.php:172 +msgid "By Cash / Cheque* / Draft No." +msgstr "" + +#: reporting/rep112.php:174 +msgid "Dated" +msgstr "" + +#: reporting/rep112.php:177 +msgid "Drawn on Bank" +msgstr "" + +#: reporting/rep113.php:67 reporting/rep113.php:86 +#: reporting/includes/doctext.inc:91 +msgid "CREDIT NOTE" +msgstr "" + +#: reporting/rep113.php:191 sales/view/view_credit.php:143 +msgid "TOTAL CREDIT" +msgstr "" + +#: reporting/rep114.php:87 +msgid "Sales Summary Report" +msgstr "" + +#: reporting/rep114.php:91 reporting/reports_main.php:66 +msgid "Tax Id Only" +msgstr "" + +#: reporting/rep114.php:95 +msgid "Tax Id" +msgstr "" + +#: reporting/rep114.php:95 +msgid "Total ex. Tax" +msgstr "" + +#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177 +msgid "Tax" +msgstr "" + +#: reporting/rep201.php:112 +msgid "Balances in Home currency" +msgstr "" + +#: reporting/rep201.php:135 +msgid "Supplier Balances" +msgstr "" + +#: reporting/rep202.php:144 +msgid "currency" +msgstr "" + +#: reporting/rep202.php:145 +msgid "Aged Supplier Analysis" +msgstr "" + +#: reporting/rep203.php:104 +msgid "Payment Report" +msgstr "" + +#: reporting/rep204.php:84 +msgid "Qty Recd" +msgstr "" + +#: reporting/rep204.php:84 +msgid "qty Inv" +msgstr "" + +#: reporting/rep204.php:85 +msgid "Act Price" +msgstr "" + +#: reporting/rep204.php:92 +msgid "Outstanding GRNs Report" +msgstr "" + +#: reporting/rep205.php:102 +msgid "Contact Information" +msgstr "" + +#: reporting/rep205.php:103 +msgid "Physical Address" +msgstr "" + +#: reporting/rep205.php:111 +msgid "Supplier Details Listing" +msgstr "" + +#: reporting/rep205.php:139 +msgid "Tax_Id" +msgstr "" + +#: reporting/rep209.php:87 reporting/rep209.php:100 +#: reporting/includes/doctext.inc:149 +msgid "PURCHASE ORDER" +msgstr "" + +#: reporting/rep209.php:206 +msgid "TOTAL PO" +msgstr "" + +#: reporting/rep210.php:95 reporting/rep210.php:117 +#: reporting/includes/doctext.inc:129 +msgid "REMITTANCE" +msgstr "" + +#: reporting/rep210.php:168 +msgid "TOTAL REMITTANCE" +msgstr "" + +#: reporting/rep301.php:114 +msgid "Inventory Valuation Report" +msgstr "" + +#: reporting/rep302.php:125 +msgid "QOH" +msgstr "" + +#: reporting/rep302.php:125 +msgid "Cust Ord" +msgstr "" + +#: reporting/rep302.php:125 +msgid "Supp Ord" +msgstr "" + +#: reporting/rep302.php:125 +msgid "Sugg Ord" +msgstr "" + +#: reporting/rep302.php:134 +msgid "Inventory Planning Report" +msgstr "" + +#: reporting/rep303.php:109 +msgid "Shortage" +msgstr "" + +#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:100 +msgid "Stock ID" +msgstr "" + +#: reporting/rep303.php:121 +msgid "Check" +msgstr "" + +#: reporting/rep303.php:135 +msgid "Only Shortage" +msgstr "" + +#: reporting/rep303.php:143 +msgid "Stock Check Sheets" +msgstr "" + +#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141 +#: reporting/rep309.php:98 +msgid "Qty" +msgstr "" + +#: reporting/rep304.php:114 reporting/rep309.php:98 +#: sales/manage/customer_branches.php:240 sales/manage/customers.php:260 +msgid "Sales" +msgstr "" + +#: reporting/rep304.php:114 +msgid "Cost" +msgstr "" + +#: reporting/rep304.php:114 +msgid "Contribution" +msgstr "" + +#: reporting/rep304.php:126 +msgid "Inventory Sales Report" +msgstr "" + +#: reporting/rep305.php:100 +msgid "PO No" +msgstr "" + +#: reporting/rep305.php:100 +msgid "Inv" +msgstr "" + +#: reporting/rep305.php:100 +msgid "Inv Price" +msgstr "" + +#: reporting/rep305.php:100 +msgid "PO Price" +msgstr "" + +#: reporting/rep305.php:107 +msgid "GRN Valuation Report" +msgstr "" + +#: reporting/rep306.php:141 reporting/rep309.php:98 +msgid "Unit Price" +msgstr "" + +#: reporting/rep306.php:154 +msgid "Inventory Purchasing Report" +msgstr "" + +#: reporting/rep307.php:117 +msgid "Opening" +msgstr "" + +#: reporting/rep307.php:126 +msgid "Inventory Movements" +msgstr "" + +#: reporting/rep308.php:149 +msgid "OpeningStock" +msgstr "" + +#: reporting/rep308.php:149 +msgid "StockIn" +msgstr "" + +#: reporting/rep308.php:149 +msgid "ClosingStock" +msgstr "" + +#: reporting/rep308.php:150 +msgid "QTY" +msgstr "" + +#: reporting/rep308.php:150 reporting/rep709.php:112 +#: taxes/item_tax_types.php:185 +msgid "Rate" +msgstr "" + +#: reporting/rep308.php:159 +msgid "Costed Inventory Movements" +msgstr "" + +#: reporting/rep309.php:98 +msgid "Item/Category" +msgstr "" + +#: reporting/rep309.php:98 +msgid "Remark" +msgstr "" + +#: reporting/rep309.php:106 +msgid "Item Sales Summary Report" +msgstr "" + +#: reporting/rep309.php:147 +msgid "Gift" +msgstr "" + +#: reporting/rep401.php:71 +msgid "Wrk Ctr" +msgstr "" + +#: reporting/rep401.php:78 +msgid "Bill of Material Listing" +msgstr "" + +#: reporting/rep409.php:60 reporting/rep409.php:73 +#: reporting/includes/doctext.inc:192 +msgid "WORK ORDER" +msgstr "" + +#: reporting/rep409.php:129 +msgid "Insufficient stock" +msgstr "" + +#: reporting/rep501.php:87 +msgid "YTD" +msgstr "" + +#: reporting/rep501.php:94 +msgid "Dimension Summary" +msgstr "" + +#: reporting/rep601.php:86 reporting/includes/doctext.inc:247 +msgid "Bank Account" +msgstr "" + +#: reporting/rep601.php:151 +msgid "Total Debit / Credit" +msgstr "" + +#: reporting/rep601.php:168 +msgid "Net Change" +msgstr "" + +#: reporting/rep702.php:53 +msgid "Type/Account" +msgstr "" + +#: reporting/rep702.php:53 +msgid "Date/Dim." +msgstr "" + +#: reporting/rep702.php:54 +msgid "Person/Item/Memo" +msgstr "" + +#: reporting/rep702.php:64 +msgid "List of Journal Entries" +msgstr "" + +#: reporting/rep704.php:71 +msgid "GL Account Transactions" +msgstr "" + +#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271 +#: reporting/reports_main.php:347 reporting/reports_main.php:400 +#: reporting/reports_main.php:448 +msgid "Year" +msgstr "" + +#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273 +#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 +#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 +msgid "Tags" +msgstr "" + +#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 +msgid "Amounts in thousands" +msgstr "" + +#: reporting/rep705.php:278 +msgid "Annual Expense Breakdown" +msgstr "" + +#: reporting/rep706.php:186 +msgid "Close Balance" +msgstr "" + +#: reporting/rep707.php:258 +msgid "Profit and Loss Statement" +msgstr "" + +#: reporting/rep709.php:93 +msgid "Tax Report" +msgstr "" + +#: reporting/rep709.php:111 +msgid "Branch Name" +msgstr "" + +#: reporting/rep709.php:112 +msgid "Net" +msgstr "" + +#: reporting/rep709.php:183 +msgid "Tax Rate" +msgstr "" + +#: reporting/rep709.php:183 +msgid "Net Tax" +msgstr "" + +#: reporting/rep710.php:77 +msgid "Time" +msgstr "" + +#: reporting/rep710.php:77 +msgid "Trans Date" +msgstr "" + +#: reporting/rep710.php:78 +msgid "Action" +msgstr "" + +#: reporting/rep710.php:89 reporting/reports_main.php:488 +msgid "Audit Trail" +msgstr "" + +#: reporting/rep710.php:111 +msgid "Changed" +msgstr "" + +#: reporting/reports_main.php:26 +msgid "Reports and Analysis" +msgstr "" + +#: reporting/reports_main.php:33 +msgid "Customer &Balances" +msgstr "" + +#: reporting/reports_main.php:37 reporting/reports_main.php:154 +#: reporting/reports_main.php:300 +msgid "Show Balance" +msgstr "" + +#: reporting/reports_main.php:38 reporting/reports_main.php:46 +#: reporting/reports_main.php:71 reporting/reports_main.php:98 +#: reporting/reports_main.php:108 reporting/reports_main.php:122 +#: reporting/reports_main.php:130 reporting/reports_main.php:138 +#: reporting/reports_main.php:145 reporting/reports_main.php:155 +#: reporting/reports_main.php:163 reporting/reports_main.php:174 +#: reporting/reports_main.php:194 reporting/reports_main.php:201 +msgid "Currency Filter" +msgstr "" + +#: reporting/reports_main.php:41 reporting/reports_main.php:52 +#: reporting/reports_main.php:61 reporting/reports_main.php:68 +#: reporting/reports_main.php:77 reporting/reports_main.php:86 +#: reporting/reports_main.php:93 reporting/reports_main.php:103 +#: reporting/reports_main.php:112 reporting/reports_main.php:119 +#: reporting/reports_main.php:126 reporting/reports_main.php:134 +#: reporting/reports_main.php:141 reporting/reports_main.php:147 +#: reporting/reports_main.php:158 reporting/reports_main.php:169 +#: reporting/reports_main.php:177 reporting/reports_main.php:182 +#: reporting/reports_main.php:189 reporting/reports_main.php:197 +#: reporting/reports_main.php:204 reporting/reports_main.php:213 +#: reporting/reports_main.php:219 reporting/reports_main.php:230 +#: reporting/reports_main.php:239 reporting/reports_main.php:245 +#: reporting/reports_main.php:255 reporting/reports_main.php:263 +#: reporting/reports_main.php:271 reporting/reports_main.php:278 +#: reporting/reports_main.php:286 reporting/reports_main.php:293 +#: reporting/reports_main.php:302 reporting/reports_main.php:315 +#: reporting/reports_main.php:322 reporting/reports_main.php:329 +#: reporting/reports_main.php:344 reporting/reports_main.php:352 +#: reporting/reports_main.php:363 reporting/reports_main.php:375 +#: reporting/reports_main.php:385 reporting/reports_main.php:397 +#: reporting/reports_main.php:404 reporting/reports_main.php:414 +#: reporting/reports_main.php:425 reporting/reports_main.php:434 +#: reporting/reports_main.php:445 reporting/reports_main.php:451 +#: reporting/reports_main.php:460 reporting/reports_main.php:470 +#: reporting/reports_main.php:478 reporting/reports_main.php:486 +#: reporting/reports_main.php:494 +msgid "Orientation" +msgstr "" + +#: reporting/reports_main.php:42 reporting/reports_main.php:53 +#: reporting/reports_main.php:62 reporting/reports_main.php:69 +#: reporting/reports_main.php:78 reporting/reports_main.php:87 +#: reporting/reports_main.php:94 reporting/reports_main.php:159 +#: reporting/reports_main.php:170 reporting/reports_main.php:178 +#: reporting/reports_main.php:183 reporting/reports_main.php:190 +#: reporting/reports_main.php:214 reporting/reports_main.php:220 +#: reporting/reports_main.php:231 reporting/reports_main.php:240 +#: reporting/reports_main.php:246 reporting/reports_main.php:256 +#: reporting/reports_main.php:264 reporting/reports_main.php:272 +#: reporting/reports_main.php:279 reporting/reports_main.php:287 +#: reporting/reports_main.php:303 reporting/reports_main.php:316 +#: reporting/reports_main.php:323 reporting/reports_main.php:330 +#: reporting/reports_main.php:345 reporting/reports_main.php:353 +#: reporting/reports_main.php:364 reporting/reports_main.php:376 +#: reporting/reports_main.php:386 reporting/reports_main.php:398 +#: reporting/reports_main.php:405 reporting/reports_main.php:415 +#: reporting/reports_main.php:426 reporting/reports_main.php:435 +#: reporting/reports_main.php:446 reporting/reports_main.php:452 +#: reporting/reports_main.php:461 reporting/reports_main.php:471 +#: reporting/reports_main.php:479 reporting/reports_main.php:487 +#: reporting/reports_main.php:495 +msgid "Destination" +msgstr "" + +#: reporting/reports_main.php:43 +msgid "&Aged Customer Analysis" +msgstr "" + +#: reporting/reports_main.php:50 reporting/reports_main.php:167 +#: reporting/reports_main.php:361 reporting/reports_main.php:373 +#: reporting/reports_main.php:412 reporting/reports_main.php:423 +#: reporting/reports_main.php:458 reporting/reports_main.php:468 +msgid "Graphics" +msgstr "" + +#: reporting/reports_main.php:54 +msgid "Customer &Detail Listing" +msgstr "" + +#: reporting/reports_main.php:58 reporting/reports_main.php:186 +msgid "Activity Greater Than" +msgstr "" + +#: reporting/reports_main.php:59 reporting/reports_main.php:187 +msgid "Activity Less Than" +msgstr "" + +#: reporting/reports_main.php:63 +msgid "Sales &Summary Report" +msgstr "" + +#: reporting/reports_main.php:70 +msgid "&Price Listing" +msgstr "" + +#: reporting/reports_main.php:72 reporting/reports_main.php:82 +#: reporting/reports_main.php:209 reporting/reports_main.php:216 +#: reporting/reports_main.php:222 reporting/reports_main.php:235 +#: reporting/reports_main.php:250 reporting/reports_main.php:260 +#: reporting/reports_main.php:268 reporting/reports_main.php:276 +msgid "Inventory Category" +msgstr "" + +#: reporting/reports_main.php:73 sales/manage/sales_types.php:16 +msgid "Sales Types" +msgstr "" + +#: reporting/reports_main.php:74 reporting/reports_main.php:224 +msgid "Show Pictures" +msgstr "" + +#: reporting/reports_main.php:79 +msgid "&Order Status Listing" +msgstr "" + +#: reporting/reports_main.php:83 +msgid "Stock Location" +msgstr "" + +#: reporting/reports_main.php:88 +msgid "&Salesman Listing" +msgstr "" + +#: reporting/reports_main.php:95 +msgid "Print &Invoices" +msgstr "" + +#: reporting/reports_main.php:99 reporting/reports_main.php:109 +#: reporting/reports_main.php:116 +msgid "email Customers" +msgstr "" + +#: reporting/reports_main.php:100 reporting/reports_main.php:110 +msgid "Payment Link" +msgstr "" + +#: reporting/reports_main.php:105 +msgid "Print &Credit Notes" +msgstr "" + +#: reporting/reports_main.php:113 +msgid "Print &Deliveries" +msgstr "" + +#: reporting/reports_main.php:117 +msgid "Print as Packing Slip" +msgstr "" + +#: reporting/reports_main.php:120 +msgid "Print &Statements" +msgstr "" + +#: reporting/reports_main.php:124 reporting/reports_main.php:131 +#: reporting/reports_main.php:139 reporting/reports_main.php:195 +#: reporting/reports_main.php:202 +msgid "Email Customers" +msgstr "" + +#: reporting/reports_main.php:127 +msgid "&Print Sales Orders" +msgstr "" + +#: reporting/reports_main.php:132 +msgid "Print as Quote" +msgstr "" + +#: reporting/reports_main.php:135 +msgid "&Print Sales Quotations" +msgstr "" + +#: reporting/reports_main.php:142 +msgid "Print Receipts" +msgstr "" + +#: reporting/reports_main.php:150 +msgid "Supplier &Balances" +msgstr "" + +#: reporting/reports_main.php:160 +msgid "&Aged Supplier Analyses" +msgstr "" + +#: reporting/reports_main.php:171 +msgid "&Payment Report" +msgstr "" + +#: reporting/reports_main.php:179 +msgid "Outstanding &GRNs Report" +msgstr "" + +#: reporting/reports_main.php:184 +msgid "Supplier &Detail Listing" +msgstr "" + +#: reporting/reports_main.php:191 +msgid "Print Purchase &Orders" +msgstr "" + +#: reporting/reports_main.php:198 +msgid "Print Remittances" +msgstr "" + +#: reporting/reports_main.php:207 +msgid "Inventory &Valuation Report" +msgstr "" + +#: reporting/reports_main.php:215 +msgid "Inventory &Planning Report" +msgstr "" + +#: reporting/reports_main.php:221 +msgid "Stock &Check Sheets" +msgstr "" + +#: reporting/reports_main.php:225 +msgid "Inventory Column" +msgstr "" + +#: reporting/reports_main.php:226 +msgid "Show Shortage" +msgstr "" + +#: reporting/reports_main.php:228 +msgid "Item Like" +msgstr "" + +#: reporting/reports_main.php:232 +msgid "Inventory &Sales Report" +msgstr "" + +#: reporting/reports_main.php:241 +msgid "&GRN Valuation Report" +msgstr "" + +#: reporting/reports_main.php:247 +msgid "Inventory P&urchasing Report" +msgstr "" + +#: reporting/reports_main.php:257 +msgid "Inventory &Movement Report" +msgstr "" + +#: reporting/reports_main.php:265 +msgid "C&osted Inventory Movement Report" +msgstr "" + +#: reporting/reports_main.php:273 +msgid "Item &Sales Summary Report" +msgstr "" + +#: reporting/reports_main.php:281 +msgid "Manufacturing" +msgstr "" + +#: reporting/reports_main.php:282 +msgid "&Bill of Material Listing" +msgstr "" + +#: reporting/reports_main.php:283 +msgid "From product" +msgstr "" + +#: reporting/reports_main.php:284 +msgid "To product" +msgstr "" + +#: reporting/reports_main.php:288 +msgid "Print &Work Orders" +msgstr "" + +#: reporting/reports_main.php:291 +msgid "Email Locations" +msgstr "" + +#: reporting/reports_main.php:297 +msgid "Dimension &Summary" +msgstr "" + +#: reporting/reports_main.php:298 +msgid "From Dimension" +msgstr "" + +#: reporting/reports_main.php:299 +msgid "To Dimension" +msgstr "" + +#: reporting/reports_main.php:308 +msgid "Banking" +msgstr "" + +#: reporting/reports_main.php:309 +msgid "Bank &Statement" +msgstr "" + +#: reporting/reports_main.php:313 reporting/reports_main.php:380 +#: reporting/reports_main.php:430 reporting/reports_main.php:475 +msgid "Zero values" +msgstr "" + +#: reporting/reports_main.php:318 +msgid "General Ledger" +msgstr "" + +#: reporting/reports_main.php:319 +msgid "Chart of &Accounts" +msgstr "" + +#: reporting/reports_main.php:320 +msgid "Show Balances" +msgstr "" + +#: reporting/reports_main.php:324 +msgid "List of &Journal Entries" +msgstr "" + +#: reporting/reports_main.php:336 reporting/reports_main.php:390 +#: reporting/reports_main.php:439 +msgid "GL Account &Transactions" +msgstr "" + +#: reporting/reports_main.php:339 reporting/reports_main.php:393 +#: reporting/reports_main.php:442 +msgid "From Account" +msgstr "" + +#: reporting/reports_main.php:340 reporting/reports_main.php:394 +#: reporting/reports_main.php:443 +msgid "To Account" +msgstr "" + +#: reporting/reports_main.php:346 reporting/reports_main.php:399 +#: reporting/reports_main.php:447 +msgid "Annual &Expense Breakdown" +msgstr "" + +#: reporting/reports_main.php:354 reporting/reports_main.php:406 +#: reporting/reports_main.php:453 +msgid "&Balance Sheet" +msgstr "" + +#: reporting/reports_main.php:360 reporting/reports_main.php:372 +#: reporting/reports_main.php:411 reporting/reports_main.php:422 +#: reporting/reports_main.php:457 reporting/reports_main.php:467 +msgid "Decimal values" +msgstr "" + +#: reporting/reports_main.php:365 reporting/reports_main.php:416 +#: reporting/reports_main.php:462 +msgid "&Profit and Loss Statement" +msgstr "" + +#: reporting/reports_main.php:481 +msgid "Ta&x Report" +msgstr "" + +#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 +msgid "Charge To" +msgstr "" + +#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 +msgid "Delivered To" +msgstr "" + +#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Discount %" +msgstr "" + +#: reporting/includes/doctext.inc:33 +msgid "All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:39 +msgid "Quotation No." +msgstr "" + +#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 +#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 +#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 +#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 +#: reporting/includes/doctext.inc:218 +msgid "Customer's Reference" +msgstr "" + +#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62 +#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 +#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 +#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 +msgid "Sales Person" +msgstr "" + +#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 +#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 +#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 +#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 +#: reporting/includes/doctext.inc:220 +msgid "Your VAT no." +msgstr "" + +#: reporting/includes/doctext.inc:47 +msgid "Our Quotation No" +msgstr "" + +#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 +#: sales/inquiry/sales_orders_view.php:282 +#: sales/includes/ui/sales_order_ui.inc:612 +msgid "Valid until" +msgstr "" + +#: reporting/includes/doctext.inc:54 +msgid "Order No." +msgstr "" + +#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85 +#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183 +#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87 +#: sales/view/view_invoice.php:86 +msgid "Our Order No" +msgstr "" + +#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 +msgid "Delivery Note No." +msgstr "" + +#: reporting/includes/doctext.inc:86 +msgid "To Be Invoiced Before" +msgstr "" + +#: reporting/includes/doctext.inc:92 +msgid "Credit No." +msgstr "" + +#: reporting/includes/doctext.inc:93 +msgid "Please quote Credit no. when paying. All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:106 +msgid "Invoice No." +msgstr "" + +#: reporting/includes/doctext.inc:108 +msgid "Please quote Invoice no. when paying. All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:130 +msgid "Remittance No." +msgstr "" + +#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 +msgid "Order To" +msgstr "" + +#: reporting/includes/doctext.inc:150 +msgid "Purchase Order No." +msgstr "" + +#: reporting/includes/doctext.inc:154 +msgid "Deliver To" +msgstr "" + +#: reporting/includes/doctext.inc:177 +msgid "Receipt No." +msgstr "" + +#: reporting/includes/doctext.inc:178 +msgid "With thanks from" +msgstr "" + +#: reporting/includes/doctext.inc:193 +msgid "Work Order No." +msgstr "" + +#: reporting/includes/doctext.inc:224 +msgid "DueDate" +msgstr "" + +#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020 +msgid "You can pay through" +msgstr "" + +#: reporting/includes/doctext.inc:263 +msgid "* Subject to Realisation of the Cheque." +msgstr "" + +#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 +msgid "" +"The security settings on your account do not permit you to print this report" +msgstr "" + +#: reporting/includes/excel_report.inc:262 +#: reporting/includes/pdf_report.inc:316 +msgid "Print Out Date" +msgstr "" + +#: reporting/includes/excel_report.inc:268 +#: reporting/includes/pdf_report.inc:325 +msgid "Fiscal Year" +msgstr "" + +#: reporting/includes/excel_report.inc:396 +msgid "Report Date" +msgstr "" + +#: reporting/includes/excel_report.inc:413 +#: reporting/includes/pdf_report.inc:601 +msgid "Generated At" +msgstr "" + +#: reporting/includes/excel_report.inc:419 +#: reporting/includes/pdf_report.inc:610 +msgid "Generated By" +msgstr "" + +#: reporting/includes/header2.inc:122 +msgid "Our VAT No." +msgstr "" + +#: reporting/includes/header2.inc:128 +msgid "Domicile" +msgstr "" + +#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 +#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629 +msgid "Page" +msgstr "" + +#: reporting/includes/pdf_report.inc:584 +msgid "Report Period" +msgstr "" + +#: reporting/includes/pdf_report.inc:987 +#: reporting/includes/pdf_report.inc:1035 +#, php-format +msgid "You have no email contact defined for this type of document for '%s'." +msgstr "" + +#: reporting/includes/pdf_report.inc:1006 +msgid "Dear" +msgstr "" + +#: reporting/includes/pdf_report.inc:1007 +msgid "Attached you will find " +msgstr "" + +#: reporting/includes/pdf_report.inc:1023 +msgid "Kindest regards" +msgstr "" + +#: reporting/includes/pdf_report.inc:1038 +msgid "Sending document by email failed" +msgstr "" + +#: reporting/includes/pdf_report.inc:1038 +#: reporting/includes/pdf_report.inc:1041 +msgid "Email:" +msgstr "" + +#: reporting/includes/pdf_report.inc:1041 +msgid "has been sent by email to destination." +msgstr "" + +#: reporting/includes/pdf_report.inc:1071 +msgid "Report has been sent to network printer " +msgstr "" + +#: reporting/includes/printer_class.inc:39 +msgid "Cannot open connection to printer" +msgstr "" + +#: reporting/includes/printer_class.inc:50 +msgid "Printer does not acept the job" +msgstr "" + +#: reporting/includes/printer_class.inc:61 +msgid "Error sending print job control file" +msgstr "" + +#: reporting/includes/printer_class.inc:68 +msgid "Print control file not accepted" +msgstr "" + +#: reporting/includes/printer_class.inc:76 +msgid "Cannot send report to printer" +msgstr "" + +#: reporting/includes/printer_class.inc:86 +msgid "No ack after report printout" +msgstr "" + +#: reporting/includes/printer_class.inc:100 +msgid "Cannot flush printing queue" +msgstr "" + +#: reporting/includes/reports_classes.inc:61 +msgid "Report Classes:" +msgstr "" + +#: reporting/includes/reports_classes.inc:81 +msgid "Reports For Class: " +msgstr "" + +#: reporting/includes/reports_classes.inc:101 +msgid "Display: " +msgstr "" + +#: reporting/includes/reports_classes.inc:149 +msgid "Unknown report parameter type:" +msgstr "" + +#: reporting/includes/reports_classes.inc:175 +msgid "No Currency Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:231 +msgid "PDF/Printer" +msgstr "" + +#: reporting/includes/reports_classes.inc:238 +msgid "Portrait" +msgstr "" + +#: reporting/includes/reports_classes.inc:238 +msgid "Landscape" +msgstr "" + +#: reporting/includes/reports_classes.inc:249 +msgid "No Graphics" +msgstr "" + +#: reporting/includes/reports_classes.inc:249 +msgid "Vertical bars" +msgstr "" + +#: reporting/includes/reports_classes.inc:249 +msgid "Horizontal bars" +msgstr "" + +#: reporting/includes/reports_classes.inc:250 +msgid "Dots" +msgstr "" + +#: reporting/includes/reports_classes.inc:250 +msgid "Lines" +msgstr "" + +#: reporting/includes/reports_classes.inc:250 +msgid "Pie" +msgstr "" + +#: reporting/includes/reports_classes.inc:250 +msgid "Donut" +msgstr "" + +#: reporting/includes/reports_classes.inc:254 +#: reporting/includes/reports_classes.inc:257 +msgid "No Type Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:267 +msgid "No Account Group Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:282 +#: reporting/includes/reports_classes.inc:288 +#: reporting/includes/reports_classes.inc:294 +msgid "No Dimension Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:300 +msgid "No Customer Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:308 +msgid "No Supplier Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:393 +msgid "No Location Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:396 +msgid "No Category Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:405 +msgid "No Sales Folk Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:412 +msgid "No Users Filter" +msgstr "" + +#: sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" +msgstr "" + +#: sales/create_recurrent_invoices.php:44 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." +msgstr "" + +#: sales/create_recurrent_invoices.php:110 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." +msgstr "" + +#: sales/create_recurrent_invoices.php:115 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" +msgstr "" + +#: sales/create_recurrent_invoices.php:117 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" +msgstr "" + +#: sales/create_recurrent_invoices.php:129 +msgid "Invoice date:" +msgstr "" + +#: sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +msgid "Template No" +msgstr "" + +#: sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +msgid "Begin" +msgstr "" + +#: sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +msgid "End" +msgstr "" + +#: sales/create_recurrent_invoices.php:134 +#: sales/manage/recurrent_invoices.php:102 +#: sales/manage/recurrent_invoices.php:185 +msgid "Last Created" +msgstr "" + +#: sales/create_recurrent_invoices.php:175 +msgid "Create Invoices" +msgstr "" + +#: sales/create_recurrent_invoices.php:183 +msgid "Marked items are due." +msgstr "" + +#: sales/create_recurrent_invoices.php:185 +msgid "No recurrent invoices are due." +msgstr "" + +#: sales/credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" +msgstr "" + +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683 +msgid "" +"There are no customers, or there are no customers with branches. Please " +"define customers and customer branches." +msgstr "" + +#: sales/credit_note_entry.php:66 +#, php-format +msgid "Credit Note # %d has been processed" +msgstr "" + +#: sales/credit_note_entry.php:68 +msgid "&View this credit note" +msgstr "" + +#: sales/credit_note_entry.php:70 +msgid "&Print This Credit Invoice" +msgstr "" + +#: sales/credit_note_entry.php:71 +msgid "&Email This Credit Invoice" +msgstr "" + +#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 +#: sales/customer_credit_invoice.php:77 +msgid "View the GL &Journal Entries for this Credit Note" +msgstr "" + +#: sales/credit_note_entry.php:75 +msgid "Enter Another &Credit Note" +msgstr "" + +#: sales/credit_note_entry.php:153 +msgid "The entered date for the credit note is invalid." +msgstr "" + +#: sales/credit_note_entry.php:170 +msgid "" +"For credit notes created to write off the stock, a general ledger account is " +"required to be selected." +msgstr "" + +#: sales/credit_note_entry.php:171 +msgid "" +"Please select an account to write the cost of the stock off to, then click " +"on Process again." +msgstr "" + +#: sales/credit_note_entry.php:197 +msgid "The quantity must be greater than zero." +msgstr "" + +#: sales/credit_note_entry.php:202 +msgid "The entered price is negative or invalid." +msgstr "" + +#: sales/credit_note_entry.php:207 +msgid "The entered discount percent is negative, greater than 100 or invalid." +msgstr "" + +#: sales/credit_note_entry.php:275 +msgid "Credit Note Items" +msgstr "" + +#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 +msgid "Process Credit Note" +msgstr "" + +#: sales/customer_credit_invoice.php:38 +#, php-format +msgid "Modifying Credit Invoice # %d." +msgstr "" + +#: sales/customer_credit_invoice.php:42 +msgid "Credit all or part of an Invoice" +msgstr "" + +#: sales/customer_credit_invoice.php:53 +msgid "Credit Note has been processed" +msgstr "" + +#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 +msgid "&View This Credit Note" +msgstr "" + +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +msgid "&Print This Credit Note" +msgstr "" + +#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 +msgid "&Email This Credit Note" +msgstr "" + +#: sales/customer_credit_invoice.php:70 +msgid "Credit Note has been updated" +msgstr "" + +#: sales/customer_credit_invoice.php:109 +msgid "The entered shipping cost is invalid or less than zero." +msgstr "" + +#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 +msgid "" +"Selected quantity cannot be less than zero nor more than quantity not " +"credited yet." +msgstr "" + +#: sales/customer_credit_invoice.php:134 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." +msgstr "" + +#: sales/customer_credit_invoice.php:249 +msgid "Crediting Invoice" +msgstr "" + +#: sales/customer_credit_invoice.php:270 +msgid "Credit Note Date" +msgstr "" + +#: sales/customer_credit_invoice.php:280 +msgid "Invoiced Quantity" +msgstr "" + +#: sales/customer_credit_invoice.php:281 +msgid "Credit Quantity" +msgstr "" + +#: sales/customer_credit_invoice.php:315 +msgid "Credit Shipping Cost" +msgstr "" + +#: sales/customer_credit_invoice.php:348 +#: sales/includes/ui/sales_credit_ui.inc:323 +msgid "Credit Note Type" +msgstr "" + +#: sales/customer_credit_invoice.php:356 +#: sales/includes/ui/sales_credit_ui.inc:331 +msgid "Items Returned to Location" +msgstr "" + +#: sales/customer_credit_invoice.php:361 +#: sales/includes/ui/sales_credit_ui.inc:336 +msgid "Write off the cost of the items to" +msgstr "" + +#: sales/customer_credit_invoice.php:380 +msgid "Update credit value for quantities entered" +msgstr "" + +#: sales/customer_delivery.php:37 +#, php-format +msgid "Modifying Delivery Note # %d." +msgstr "" + +#: sales/customer_delivery.php:41 +msgid "Deliver Items for a Sales Order" +msgstr "" + +#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183 +#, php-format +msgid "Delivery # %d has been entered." +msgstr "" + +#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185 +msgid "&View This Delivery" +msgstr "" + +#: sales/customer_delivery.php:54 sales/customer_delivery.php:75 +#: sales/sales_order_entry.php:187 +msgid "&Print Delivery Note" +msgstr "" + +#: sales/customer_delivery.php:55 sales/customer_delivery.php:76 +#: sales/sales_order_entry.php:188 +msgid "&Email Delivery Note" +msgstr "" + +#: sales/customer_delivery.php:56 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:189 +msgid "P&rint as Packing Slip" +msgstr "" + +#: sales/customer_delivery.php:57 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:190 +msgid "E&mail as Packing Slip" +msgstr "" + +#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193 +msgid "View the GL Journal Entries for this Dispatch" +msgstr "" + +#: sales/customer_delivery.php:61 +msgid "Invoice This Delivery" +msgstr "" + +#: sales/customer_delivery.php:63 +msgid "Select Another Order For Dispatch" +msgstr "" + +#: sales/customer_delivery.php:71 +#, php-format +msgid "Delivery Note # %d has been updated." +msgstr "" + +#: sales/customer_delivery.php:73 +msgid "View this delivery" +msgstr "" + +#: sales/customer_delivery.php:80 +msgid "Confirm Delivery and Invoice" +msgstr "" + +#: sales/customer_delivery.php:82 +msgid "Select A Different Delivery" +msgstr "" + +#: sales/customer_delivery.php:94 +msgid "Select a different sales order to delivery" +msgstr "" + +#: sales/customer_delivery.php:95 +msgid "This order has no items. There is nothing to delivery." +msgstr "" + +#: sales/customer_delivery.php:110 +msgid "Select a different delivery" +msgstr "" + +#: sales/customer_delivery.php:111 +msgid "This delivery has all items invoiced. There is nothing to modify." +msgstr "" + +#: sales/customer_delivery.php:121 +msgid "" +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." +msgstr "" + +#: sales/customer_delivery.php:123 +msgid "Select a Sales Order to Delivery" +msgstr "" + +#: sales/customer_delivery.php:132 +msgid "" +"Selected quantity cannot be less than quantity invoiced nor more than " +"quantity\tnot dispatched on sales order." +msgstr "" + +#: sales/customer_delivery.php:135 +msgid "Freight cost cannot be less than zero" +msgstr "" + +#: sales/customer_delivery.php:147 +msgid "The entered date of delivery is invalid." +msgstr "" + +#: sales/customer_delivery.php:153 +msgid "The entered date of delivery is not in fiscal year." +msgstr "" + +#: sales/customer_delivery.php:159 +msgid "The entered dead-line for invoice is invalid." +msgstr "" + +#: sales/customer_delivery.php:176 sales/customer_invoice.php:291 +msgid "The entered shipping value is not numeric." +msgstr "" + +#: sales/customer_delivery.php:182 +msgid "There are no item quantities on this delivery note." +msgstr "" + +#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512 +#: sales/includes/ui/sales_order_ui.inc:250 +msgid "" +"The delivery cannot be processed because there is an insufficient quantity " +"for item:" +msgstr "" + +#: sales/customer_delivery.php:353 +msgid "For Sales Order" +msgstr "" + +#: sales/customer_delivery.php:362 +msgid "Delivery From" +msgstr "" + +#: sales/customer_delivery.php:411 +msgid "Invoice Dead-line" +msgstr "" + +#: sales/customer_delivery.php:421 sales/customer_invoice.php:459 +#: sales/includes/ui/sales_order_ui.inc:84 +#: sales/includes/ui/sales_order_ui.inc:374 +msgid "" +"The selected customer account is currently on hold. Please contact the " +"credit control personnel to discuss." +msgstr "" + +#: sales/customer_delivery.php:426 +msgid "Delivery Items" +msgstr "" + +#: sales/customer_delivery.php:432 +msgid "Max. delivery" +msgstr "" + +#: sales/customer_delivery.php:432 sales/customer_invoice.php:469 +#: sales/includes/ui/sales_order_ui.inc:145 +msgid "Delivered" +msgstr "" + +#: sales/customer_delivery.php:501 sales/customer_invoice.php:554 +msgid "Shipping Cost" +msgstr "" + +#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:248 +msgid "" +"Marked items have insufficient quantities in stock as on day of delivery." +msgstr "" + +#: sales/customer_delivery.php:525 +msgid "Action For Balance" +msgstr "" + +#: sales/customer_delivery.php:532 sales/customer_delivery.php:534 +#: sales/customer_delivery.php:537 sales/customer_invoice.php:583 +msgid "Refresh document page" +msgstr "" + +#: sales/customer_delivery.php:534 +msgid "Reset quantity" +msgstr "" + +#: sales/customer_delivery.php:537 +msgid "Clear quantity" +msgstr "" + +#: sales/customer_delivery.php:539 +msgid "Process Dispatch" +msgstr "" + +#: sales/customer_delivery.php:540 sales/customer_invoice.php:585 +#: sales/sales_order_entry.php:731 +msgid "Check entered data and save document" +msgstr "" + +#: sales/customer_invoice.php:37 +#, php-format +msgid "Modifying Sales Invoice # %d." +msgstr "" + +#: sales/customer_invoice.php:40 +msgid "Issue an Invoice for Delivery Note" +msgstr "" + +#: sales/customer_invoice.php:42 +msgid "Issue Batch Invoice for Delivery Notes" +msgstr "" + +#: sales/customer_invoice.php:55 +msgid "Selected deliveries has been processed" +msgstr "" + +#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 +#: sales/sales_order_entry.php:212 +msgid "&View This Invoice" +msgstr "" + +#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 +msgid "&Print This Invoice" +msgstr "" + +#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 +msgid "&Email This Invoice" +msgstr "" + +#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225 +msgid "View the GL &Journal Entries for this Invoice" +msgstr "" + +#: sales/customer_invoice.php:64 +msgid "Select Another &Delivery For Invoicing" +msgstr "" + +#: sales/customer_invoice.php:75 +#, php-format +msgid "Sales Invoice # %d has been updated." +msgstr "" + +#: sales/customer_invoice.php:82 +msgid "Select Another &Invoice to Modify" +msgstr "" + +#: sales/customer_invoice.php:121 +msgid "Select a different delivery to invoice" +msgstr "" + +#: sales/customer_invoice.php:122 +msgid "" +"There are no delivered items with a quantity left to invoice. There is " +"nothing left to invoice." +msgstr "" + +#: sales/customer_invoice.php:131 +msgid "" +"There are no delivery notes for this invoice.
\n" +"\t\tMost likely this invoice was created in Front Accounting version prior " +"to 2.0\n" +"\t\tand therefore can not be modified." +msgstr "" + +#: sales/customer_invoice.php:140 +msgid "" +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" +msgstr "" + +#: sales/customer_invoice.php:146 +msgid "" +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." +msgstr "" + +#: sales/customer_invoice.php:148 +msgid "Select Delivery to Invoice" +msgstr "" + +#: sales/customer_invoice.php:153 sales/customer_invoice.php:302 +msgid "" +"Selected quantity cannot be less than quantity credited nor more than " +"quantity not invoiced yet." +msgstr "" + +#: sales/customer_invoice.php:261 +msgid "The entered invoice date is invalid." +msgstr "" + +#: sales/customer_invoice.php:267 +msgid "The entered invoice date is not in fiscal year." +msgstr "" + +#: sales/customer_invoice.php:273 +msgid "The entered invoice due date is invalid." +msgstr "" + +#: sales/customer_invoice.php:297 +msgid "There are no item quantities on this invoice." +msgstr "" + +#: sales/customer_invoice.php:385 +msgid "Payment terms:" +msgstr "" + +#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:411 +#: sales/includes/ui/sales_order_ui.inc:415 +msgid "Payment:" +msgstr "" + +#: sales/customer_invoice.php:465 +msgid "Invoice Items" +msgstr "" + +#: sales/customer_invoice.php:470 +msgid "This Invoice" +msgstr "" + +#: sales/customer_invoice.php:478 +msgid "Credited" +msgstr "" + +#: sales/customer_invoice.php:572 +msgid "Invoice Total" +msgstr "" + +#: sales/customer_payments.php:33 +msgid "Customer Payment Entry" +msgstr "" + +#: sales/customer_payments.php:37 +msgid "There are no customers defined in the system." +msgstr "" + +#: sales/customer_payments.php:68 +msgid "Invalid sales invoice number." +msgstr "" + +#: sales/customer_payments.php:94 +msgid "The customer payment has been successfully entered." +msgstr "" + +#: sales/customer_payments.php:96 sales/customer_payments.php:113 +msgid "&Print This Receipt" +msgstr "" + +#: sales/customer_payments.php:98 sales/customer_payments.php:115 +msgid "&View the GL Journal Entries for this Customer Payment" +msgstr "" + +#: sales/customer_payments.php:102 +msgid "Select Another &Customer Transaction for Payment" +msgstr "" + +#: sales/customer_payments.php:104 sales/customer_payments.php:121 +msgid "Enter Another &Customer Payment" +msgstr "" + +#: sales/customer_payments.php:111 +msgid "The customer payment has been successfully updated." +msgstr "" + +#: sales/customer_payments.php:119 +msgid "Select Another Customer Payment for &Edition" +msgstr "" + +#: sales/customer_payments.php:134 sales/sales_order_entry.php:336 +msgid "There is no customer selected." +msgstr "" + +#: sales/customer_payments.php:141 sales/sales_order_entry.php:343 +msgid "This customer has no branch defined." +msgstr "" + +#: sales/customer_payments.php:147 +msgid "The entered date is invalid. Please enter a valid date for the payment." +msgstr "" + +#: sales/customer_payments.php:177 sales/customer_payments.php:183 +msgid "The entered amount is invalid or negative and cannot be processed." +msgstr "" + +#: sales/customer_payments.php:209 +msgid "The entered discount is not a valid number." +msgstr "" + +#: sales/customer_payments.php:216 +msgid "" +"The balance of the amount and discout is zero or negative. Please enter " +"valid amounts." +msgstr "" + +#: sales/customer_payments.php:334 sales/customer_payments.php:336 +msgid "From Customer:" +msgstr "" + +#: sales/customer_payments.php:365 +msgid "Into Bank Account:" +msgstr "" + +#: sales/customer_payments.php:371 +msgid "Date of Deposit:" +msgstr "" + +#: sales/customer_payments.php:393 +msgid "Customer prompt payment discount :" +msgstr "" + +#: sales/customer_payments.php:402 +msgid "Amount and discount are in customer's currency." +msgstr "" + +#: sales/customer_payments.php:407 +msgid "Update Payment" +msgstr "" + +#: sales/customer_payments.php:409 +msgid "Add Payment" +msgstr "" + +#: sales/sales_order_entry.php:64 +msgid "Direct Sales Delivery" +msgstr "" + +#: sales/sales_order_entry.php:69 +msgid "Direct Sales Invoice" +msgstr "" + +#: sales/sales_order_entry.php:75 +#, php-format +msgid "Modifying Sales Order # %d" +msgstr "" + +#: sales/sales_order_entry.php:81 +#, php-format +msgid "Modifying Sales Quotation # %d" +msgstr "" + +#: sales/sales_order_entry.php:86 +msgid "New Sales Order Entry" +msgstr "" + +#: sales/sales_order_entry.php:90 +msgid "New Sales Quotation Entry" +msgstr "" + +#: sales/sales_order_entry.php:93 +msgid "Sales Order Entry" +msgstr "" + +#: sales/sales_order_entry.php:109 +#, php-format +msgid "Order # %d has been entered." +msgstr "" + +#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 +msgid "&View This Order" +msgstr "" + +#: sales/sales_order_entry.php:117 +msgid "Make &Delivery Against This Order" +msgstr "" + +#: sales/sales_order_entry.php:122 +msgid "Enter a &New Order" +msgstr "" + +#: sales/sales_order_entry.php:129 +#, php-format +msgid "Order # %d has been updated." +msgstr "" + +#: sales/sales_order_entry.php:137 +msgid "Confirm Order Quantities and Make &Delivery" +msgstr "" + +#: sales/sales_order_entry.php:140 +msgid "Select A Different &Order" +msgstr "" + +#: sales/sales_order_entry.php:147 +#, php-format +msgid "Quotation # %d has been entered." +msgstr "" + +#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 +msgid "&View This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 +msgid "&Print This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 +msgid "&Email This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 +msgid "Make &Sales Order Against This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:158 +msgid "Enter a New &Quotation" +msgstr "" + +#: sales/sales_order_entry.php:165 +#, php-format +msgid "Quotation # %d has been updated." +msgstr "" + +#: sales/sales_order_entry.php:176 +msgid "Select A Different &Quotation" +msgstr "" + +#: sales/sales_order_entry.php:195 +msgid "Make &Invoice Against This Delivery" +msgstr "" + +#: sales/sales_order_entry.php:199 +msgid "Enter a New Template &Delivery" +msgstr "" + +#: sales/sales_order_entry.php:202 +msgid "Enter a &New Delivery" +msgstr "" + +#: sales/sales_order_entry.php:210 +#, php-format +msgid "Invoice # %d has been entered." +msgstr "" + +#: sales/sales_order_entry.php:214 +msgid "&Print Sales Invoice" +msgstr "" + +#: sales/sales_order_entry.php:215 +msgid "&Email Sales Invoice" +msgstr "" + +#: sales/sales_order_entry.php:223 +msgid "Print &Receipt" +msgstr "" + +#: sales/sales_order_entry.php:228 +msgid "Enter a &New Template Invoice" +msgstr "" + +#: sales/sales_order_entry.php:231 +msgid "Enter a &New Direct Invoice" +msgstr "" + +#: sales/sales_order_entry.php:365 +msgid "" +"You must enter the person or company to whom delivery should be made to." +msgstr "" + +#: sales/sales_order_entry.php:372 +msgid "" +"You should enter the street address in the box provided. Orders cannot be " +"accepted without a valid street address." +msgstr "" + +#: sales/sales_order_entry.php:381 +msgid "The shipping cost entered is expected to be numeric." +msgstr "" + +#: sales/sales_order_entry.php:387 +msgid "The Valid date is invalid." +msgstr "" + +#: sales/sales_order_entry.php:389 +msgid "The delivery date is invalid." +msgstr "" + +#: sales/sales_order_entry.php:396 +msgid "The requested valid date is before the date of the quotation." +msgstr "" + +#: sales/sales_order_entry.php:398 +msgid "The requested delivery date is before the date of the order." +msgstr "" + +#: sales/sales_order_entry.php:407 +msgid "You need to define a cash account for your Sales Point." +msgstr "" + +#: sales/sales_order_entry.php:445 +msgid "" +"The reference number field has been increased. Please save the document " +"again." +msgstr "" + +#: sales/sales_order_entry.php:491 +msgid "" +"The item could not be updated because you are attempting to set the quantity " +"ordered to less than 0, or the discount percent to more than 100." +msgstr "" + +#: sales/sales_order_entry.php:495 +msgid "Price for inventory item must be entered and can not be less than 0" +msgstr "" + +#: sales/sales_order_entry.php:502 +msgid "" +"You attempting to make the quantity ordered a quantity less than has already " +"been delivered. The quantity delivered cannot be modified retrospectively." +msgstr "" + +#: sales/sales_order_entry.php:533 +#, php-format +msgid "Price %s is below Standard Cost %s" +msgstr "" + +#: sales/sales_order_entry.php:558 +msgid "" +"This item cannot be deleted because some of it has already been delivered." +msgstr "" + +#: sales/sales_order_entry.php:587 +msgid "Direct delivery entry has been cancelled as requested." +msgstr "" + +#: sales/sales_order_entry.php:588 +msgid "Enter a New Sales Delivery" +msgstr "" + +#: sales/sales_order_entry.php:590 +msgid "Direct invoice entry has been cancelled as requested." +msgstr "" + +#: sales/sales_order_entry.php:591 +msgid "Enter a New Sales Invoice" +msgstr "" + +#: sales/sales_order_entry.php:595 +msgid "This sales quotation has been cancelled as requested." +msgstr "" + +#: sales/sales_order_entry.php:596 +msgid "Enter a New Sales Quotation" +msgstr "" + +#: sales/sales_order_entry.php:603 +msgid "Undelivered part of order has been cancelled as requested." +msgstr "" + +#: sales/sales_order_entry.php:604 +msgid "Select Another Sales Order for Edition" +msgstr "" + +#: sales/sales_order_entry.php:608 +msgid "This sales order has been cancelled as requested." +msgstr "" + +#: sales/sales_order_entry.php:609 +msgid "Enter a New Sales Order" +msgstr "" + +#: sales/sales_order_entry.php:687 +msgid "Sales Invoice Items" +msgstr "" + +#: sales/sales_order_entry.php:688 +msgid "Enter Delivery Details and Confirm Invoice" +msgstr "" + +#: sales/sales_order_entry.php:690 +msgid "Place Invoice" +msgstr "" + +#: sales/sales_order_entry.php:693 +msgid "Delivery Note Items" +msgstr "" + +#: sales/sales_order_entry.php:694 +msgid "Enter Delivery Details and Confirm Dispatch" +msgstr "" + +#: sales/sales_order_entry.php:695 +msgid "Cancel Delivery" +msgstr "" + +#: sales/sales_order_entry.php:696 +msgid "Place Delivery" +msgstr "" + +#: sales/sales_order_entry.php:698 +msgid "Quotation Date:" +msgstr "" + +#: sales/sales_order_entry.php:699 +msgid "Sales Quotation Items" +msgstr "" + +#: sales/sales_order_entry.php:700 +msgid "Enter Delivery Details and Confirm Quotation" +msgstr "" + +#: sales/sales_order_entry.php:701 +msgid "Cancel Quotation" +msgstr "" + +#: sales/sales_order_entry.php:702 +msgid "Place Quotation" +msgstr "" + +#: sales/sales_order_entry.php:703 +msgid "Commit Quotations Changes" +msgstr "" + +#: sales/sales_order_entry.php:706 +msgid "Sales Order Items" +msgstr "" + +#: sales/sales_order_entry.php:707 +msgid "Enter Delivery Details and Confirm Order" +msgstr "" + +#: sales/sales_order_entry.php:710 +msgid "Commit Order Changes" +msgstr "" + +#: sales/sales_order_entry.php:732 +msgid "You are about to void this Document.\\nDo you want to continue?" +msgstr "" + +#: sales/sales_order_entry.php:735 +msgid "" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" +msgstr "" + +#: sales/sales_order_entry.php:737 +msgid "Validate changes and update document" +msgstr "" + +#: sales/sales_order_entry.php:741 +msgid "" +"Cancels document entry or removes sales order when editing an old document" +msgstr "" + +#: sales/allocations/customer_allocate.php:28 +msgid "Allocate Customer Payment or Credit Note" +msgstr "" + +#: sales/allocations/customer_allocate.php:47 +#, php-format +msgid "Allocation of %s # %d" +msgstr "" + +#: sales/allocations/customer_allocation_main.php:22 +msgid "Customer Allocations" +msgstr "" + +#: sales/allocations/customer_allocation_main.php:32 +#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324 +#: sales/inquiry/customer_allocation_inquiry.php:42 +#: sales/inquiry/customer_inquiry.php:48 +#: sales/inquiry/sales_orders_view.php:243 +msgid "Select a customer: " +msgstr "" + +#: sales/manage/credit_status.php:16 +msgid "Credit Status" +msgstr "" + +#: sales/manage/credit_status.php:30 +msgid "The credit status description cannot be empty." +msgstr "" + +#: sales/manage/credit_status.php:44 +msgid "New credit status has been added" +msgstr "" + +#: sales/manage/credit_status.php:52 +msgid "Selected credit status has been updated" +msgstr "" + +#: sales/manage/credit_status.php:63 +msgid "" +"Cannot delete this credit status because customer accounts have been created " +"referring to it." +msgstr "" + +#: sales/manage/credit_status.php:79 +msgid "Selected credit status has been deleted" +msgstr "" + +#: sales/manage/credit_status.php:97 +msgid "Dissallow Invoices" +msgstr "" + +#: sales/manage/credit_status.php:109 +msgid "Invoice OK" +msgstr "" + +#: sales/manage/credit_status.php:113 +msgid "NO INVOICING" +msgstr "" + +#: sales/manage/credit_status.php:147 +msgid "Dissallow invoicing ?" +msgstr "" + +#: sales/manage/customer_branches.php:18 +msgid "Customer Branches" +msgstr "" + +#: sales/manage/customer_branches.php:25 +msgid "" +"There are no customers defined in the system. Please define a customer to " +"add customer branches." +msgstr "" + +#: sales/manage/customer_branches.php:27 +msgid "" +"There are no sales people defined in the system. At least one sales person " +"is required before proceeding." +msgstr "" + +#: sales/manage/customer_branches.php:29 +msgid "" +"There are no sales areas defined in the system. At least one sales area is " +"required before proceeding." +msgstr "" + +#: sales/manage/customer_branches.php:31 +msgid "" +"There are no shipping companies defined in the system. At least one shipping " +"company is required before proceeding." +msgstr "" + +#: sales/manage/customer_branches.php:63 +msgid "The Branch name cannot be empty." +msgstr "" + +#: sales/manage/customer_branches.php:70 +msgid "The Branch short name cannot be empty." +msgstr "" + +#: sales/manage/customer_branches.php:88 +msgid "Selected customer branch has been updated" +msgstr "" + +#: sales/manage/customer_branches.php:106 +msgid "New customer branch has been added" +msgstr "" + +#: sales/manage/customer_branches.php:125 +msgid "" +"Cannot delete this branch because customer transactions have been created to " +"this branch." +msgstr "" + +#: sales/manage/customer_branches.php:132 +msgid "" +"Cannot delete this branch because sales orders exist for it. Purge old sales " +"orders first." +msgstr "" + +#: sales/manage/customer_branches.php:137 +msgid "Selected customer branch has been deleted" +msgstr "" + +#: sales/manage/customer_branches.php:217 +msgid "Main Branch" +msgstr "" + +#: sales/manage/customer_branches.php:236 +msgid "Name and Contact" +msgstr "" + +#: sales/manage/customer_branches.php:237 +msgid "Branch Name:" +msgstr "" + +#: sales/manage/customer_branches.php:238 +msgid "Branch Short Name:" +msgstr "" + +#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256 +msgid "Sales Person:" +msgstr "" + +#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293 +msgid "Sales Area:" +msgstr "" + +#: sales/manage/customer_branches.php:243 +#: sales/manage/recurrent_invoices.php:174 +msgid "Sales Group:" +msgstr "" + +#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 +msgid "Default Inventory Location:" +msgstr "" + +#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 +msgid "Default Shipping Company:" +msgstr "" + +#: sales/manage/customer_branches.php:252 +msgid "Accounts Receivable Account:" +msgstr "" + +#: sales/manage/customer_branches.php:258 +msgid "General contact data" +msgstr "" + +#: sales/manage/customer_branches.php:268 +msgid "Billing Address:" +msgstr "" + +#: sales/manage/customer_branches.php:272 +msgid "Disable this Branch:" +msgstr "" + +#: sales/manage/customer_branches.php:295 +#: sales/inquiry/sales_deliveries_view.php:183 +msgid "Contact" +msgstr "" + +#: sales/manage/customer_branches.php:297 +msgid "Area" +msgstr "" + +#: sales/manage/customer_branches.php:298 +msgid "Phone No" +msgstr "" + +#: sales/manage/customer_branches.php:299 +msgid "Fax No" +msgstr "" + +#: sales/manage/customer_branches.php:301 +msgid "Tax Group" +msgstr "" + +#: sales/manage/customer_branches.php:319 +#: sales/includes/ui/sales_order_ui.inc:305 +msgid "" +"The selected customer does not have any branches. Please create at least one " +"branch." +msgstr "" + +#: sales/manage/customers.php:42 +msgid "The customer name cannot be empty." +msgstr "" + +#: sales/manage/customers.php:49 +msgid "The customer short name cannot be empty." +msgstr "" + +#: sales/manage/customers.php:56 +msgid "The credit limit must be numeric and not less than zero." +msgstr "" + +#: sales/manage/customers.php:63 +msgid "" +"The payment discount must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." +msgstr "" + +#: sales/manage/customers.php:70 +msgid "" +"The discount percentage must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." +msgstr "" + +#: sales/manage/customers.php:98 +msgid "Customer has been updated." +msgstr "" + +#: sales/manage/customers.php:127 +msgid "A new customer has been added." +msgstr "" + +#: sales/manage/customers.php:130 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." +msgstr "" + +#: sales/manage/customers.php:153 +msgid "" +"This customer cannot be deleted because there are transactions that refer to " +"it." +msgstr "" + +#: sales/manage/customers.php:160 +msgid "" +"Cannot delete the customer record because orders have been created against " +"it." +msgstr "" + +#: sales/manage/customers.php:167 +msgid "" +"Cannot delete this customer because there are branch records set up against " +"it." +msgstr "" + +#: sales/manage/customers.php:178 +msgid "Selected customer has been deleted." +msgstr "" + +#: sales/manage/customers.php:227 +msgid "Name and Address" +msgstr "" + +#: sales/manage/customers.php:229 +msgid "Customer Name:" +msgstr "" + +#: sales/manage/customers.php:230 +msgid "Customer Short Name:" +msgstr "" + +#: sales/manage/customers.php:238 sales/manage/customers.php:242 +msgid "Customer's Currency:" +msgstr "" + +#: sales/manage/customers.php:245 +msgid "Sales Type/Price List:" +msgstr "" + +#: sales/manage/customers.php:248 +msgid "Customer status:" +msgstr "" + +#: sales/manage/customers.php:262 +msgid "Discount Percent:" +msgstr "" + +#: sales/manage/customers.php:263 +msgid "Prompt Payment Discount Percent:" +msgstr "" + +#: sales/manage/customers.php:267 +msgid "Credit Status:" +msgstr "" + +#: sales/manage/customers.php:280 +msgid "Customer branches" +msgstr "" + +#: sales/manage/customers.php:282 +msgid "Select or &Add" +msgstr "" + +#: sales/manage/customers.php:282 +msgid "&Add or Edit " +msgstr "" + +#: sales/manage/customers.php:301 +msgid "Add New Customer" +msgstr "" + +#: sales/manage/customers.php:305 +msgid "Update Customer" +msgstr "" + +#: sales/manage/customers.php:306 +msgid "Update customer data" +msgstr "" + +#: sales/manage/customers.php:307 +msgid "Select this customer and return to document entry." +msgstr "" + +#: sales/manage/customers.php:308 +msgid "Delete Customer" +msgstr "" + +#: sales/manage/customers.php:309 +msgid "Delete customer data if have been never used" +msgstr "" + +#: sales/manage/customers.php:316 +msgid "" +"There are no sales types defined. Please define at least one sales type " +"before adding a customer." +msgstr "" + +#: sales/manage/customers.php:325 +msgid "New customer" +msgstr "" + +#: sales/manage/customers.php:347 +msgid "Sales &Orders" +msgstr "" + +#: sales/manage/recurrent_invoices.php:24 +msgid "Recurrent Invoices" +msgstr "" + +#: sales/manage/recurrent_invoices.php:36 +msgid "The invoice description cannot be empty." +msgstr "" + +#: sales/manage/recurrent_invoices.php:63 +msgid "Selected recurrent invoice has been updated" +msgstr "" + +#: sales/manage/recurrent_invoices.php:69 +msgid "New recurrent invoice has been added" +msgstr "" + +#: sales/manage/recurrent_invoices.php:86 +msgid "Selected recurrent invoice has been deleted" +msgstr "" + +#: sales/manage/recurrent_invoices.php:167 +msgid "Template:" +msgstr "" + +#: sales/manage/recurrent_invoices.php:176 +msgid "Days:" +msgstr "" + +#: sales/manage/recurrent_invoices.php:178 +msgid "Monthly:" +msgstr "" + +#: sales/manage/recurrent_invoices.php:180 +msgid "Begin:" +msgstr "" + +#: sales/manage/recurrent_invoices.php:182 +msgid "End:" +msgstr "" + +#: sales/manage/sales_areas.php:30 +msgid "The area description cannot be empty." +msgstr "" + +#: sales/manage/sales_areas.php:39 +msgid "Selected sales area has been updated" +msgstr "" + +#: sales/manage/sales_areas.php:44 +msgid "New sales area has been added" +msgstr "" + +#: sales/manage/sales_areas.php:62 +msgid "" +"Cannot delete this area because customer branches have been created using " +"this area." +msgstr "" + +#: sales/manage/sales_areas.php:68 +msgid "Selected sales area has been deleted" +msgstr "" + +#: sales/manage/sales_areas.php:88 +msgid "Area Name" +msgstr "" + +#: sales/manage/sales_areas.php:127 +msgid "Area Name:" +msgstr "" + +#: sales/manage/sales_groups.php:16 +msgid "Sales Groups" +msgstr "" + +#: sales/manage/sales_groups.php:30 +msgid "The sales group description cannot be empty." +msgstr "" + +#: sales/manage/sales_groups.php:39 +msgid "Selected sales group has been updated" +msgstr "" + +#: sales/manage/sales_groups.php:44 +msgid "New sales group has been added" +msgstr "" + +#: sales/manage/sales_groups.php:62 +msgid "" +"Cannot delete this group because customers have been created using this " +"group." +msgstr "" + +#: sales/manage/sales_groups.php:67 +msgid "Selected sales group has been deleted" +msgstr "" + +#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 +msgid "ID" +msgstr "" + +#: sales/manage/sales_groups.php:123 +msgid "Group Name:" +msgstr "" + +#: sales/manage/sales_people.php:16 +msgid "Sales Persons" +msgstr "" + +#: sales/manage/sales_people.php:32 +msgid "The sales person name cannot be empty." +msgstr "" + +#: sales/manage/sales_people.php:38 +msgid "Salesman provision cannot be less than 0 or more than 100%." +msgstr "" + +#: sales/manage/sales_people.php:43 +msgid "Salesman provision breakpoint must be numeric and not less than 0." +msgstr "" + +#: sales/manage/sales_people.php:62 +msgid "Selected sales person data have been updated" +msgstr "" + +#: sales/manage/sales_people.php:64 +msgid "New sales person data have been added" +msgstr "" + +#: sales/manage/sales_people.php:76 +msgid "" +"Cannot delete this sales-person because branches are set up referring to " +"this sales-person - first alter the branches concerned." +msgstr "" + +#: sales/manage/sales_people.php:81 +msgid "Selected sales person data have been deleted" +msgstr "" + +#: sales/manage/sales_people.php:155 +msgid "Sales person name:" +msgstr "" + +#: sales/manage/sales_people.php:156 +msgid "Telephone number:" +msgstr "" + +#: sales/manage/sales_people.php:157 +msgid "Fax number:" +msgstr "" + +#: sales/manage/sales_people.php:160 +msgid "Break Pt.:" +msgstr "" + +#: sales/manage/sales_points.php:16 +msgid "POS settings" +msgstr "" + +#: sales/manage/sales_points.php:28 +msgid "The POS name cannot be empty." +msgstr "" + +#: sales/manage/sales_points.php:41 +msgid "New point of sale has been added" +msgstr "" + +#: sales/manage/sales_points.php:52 +msgid "Selected point of sale has been updated" +msgstr "" + +#: sales/manage/sales_points.php:62 +msgid "Cannot delete this POS because it is used in users setup." +msgstr "" + +#: sales/manage/sales_points.php:65 +msgid "Selected point of sale has been deleted" +msgstr "" + +#: sales/manage/sales_points.php:84 +msgid "POS Name" +msgstr "" + +#: sales/manage/sales_points.php:84 +msgid "Credit sale" +msgstr "" + +#: sales/manage/sales_points.php:84 +msgid "Cash sale" +msgstr "" + +#: sales/manage/sales_points.php:84 +msgid "Default account" +msgstr "" + +#: sales/manage/sales_points.php:110 +msgid "To have cash POS first define at least one cash bank account." +msgstr "" + +#: sales/manage/sales_points.php:129 +msgid "Point of Sale Name" +msgstr "" + +#: sales/manage/sales_points.php:131 +msgid "Allowed credit sale terms selection:" +msgstr "" + +#: sales/manage/sales_points.php:132 +msgid "Allowed cash sale terms selection:" +msgstr "" + +#: sales/manage/sales_points.php:133 +msgid "Default cash account" +msgstr "" + +#: sales/manage/sales_points.php:139 +msgid "POS location" +msgstr "" + +#: sales/manage/sales_types.php:28 +msgid "The sales type description cannot be empty." +msgstr "" + +#: sales/manage/sales_types.php:35 +msgid "Calculation factor must be valid positive number." +msgstr "" + +#: sales/manage/sales_types.php:48 +msgid "New sales type has been added" +msgstr "" + +#: sales/manage/sales_types.php:59 +msgid "Selected sales type has been updated" +msgstr "" + +#: sales/manage/sales_types.php:71 +msgid "" +"Cannot delete this sale type because customer transactions have been created " +"using this sales type." +msgstr "" + +#: sales/manage/sales_types.php:78 +msgid "" +"Cannot delete this sale type because customers are currently set up to use " +"this sales type." +msgstr "" + +#: sales/manage/sales_types.php:83 +msgid "Selected sales type has been deleted" +msgstr "" + +#: sales/manage/sales_types.php:103 +msgid "Type Name" +msgstr "" + +#: sales/manage/sales_types.php:103 +msgid "Factor" +msgstr "" + +#: sales/manage/sales_types.php:103 +msgid "Tax Incl" +msgstr "" + +#: sales/manage/sales_types.php:117 +msgid "Base" +msgstr "" + +#: sales/manage/sales_types.php:128 +msgid "" +"Marked sales type is the company base pricelist for prices calculations." +msgstr "" + +#: sales/manage/sales_types.php:154 +msgid "Sales Type Name" +msgstr "" + +#: sales/manage/sales_types.php:155 +msgid "Calculation factor" +msgstr "" + +#: sales/manage/sales_types.php:156 +msgid "Tax included" +msgstr "" + +#: sales/view/view_credit.php:24 +msgid "View Credit Note" +msgstr "" + +#: sales/view/view_credit.php:39 +#, php-format +msgid "CREDIT NOTE #%d" +msgstr "" + +#: sales/view/view_credit.php:126 +msgid "There are no line items on this credit note." +msgstr "" + +#: sales/view/view_dispatch.php:23 +msgid "View Sales Dispatch" +msgstr "" + +#: sales/view/view_dispatch.php:43 +#, php-format +msgid "DISPATCH NOTE #%d" +msgstr "" + +#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 +msgid "Charge Branch" +msgstr "" + +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90 +#: sales/view/view_sales_order.php:63 +msgid "Customer Order Ref." +msgstr "" + +#: sales/view/view_dispatch.php:96 +msgid "Dispatch Date" +msgstr "" + +#: sales/view/view_dispatch.php:151 +msgid "There are no line items on this dispatch." +msgstr "" + +#: sales/view/view_dispatch.php:162 +msgid "TOTAL VALUE" +msgstr "" + +#: sales/view/view_dispatch.php:166 +msgid "This dispatch has been voided." +msgstr "" + +#: sales/view/view_invoice.php:23 +msgid "View Sales Invoice" +msgstr "" + +#: sales/view/view_invoice.php:43 +#, php-format +msgid "SALES INVOICE #%d" +msgstr "" + +#: sales/view/view_invoice.php:152 +msgid "There are no line items on this invoice." +msgstr "" + +#: sales/view/view_receipt.php:24 +msgid "View Customer Payment" +msgstr "" + +#: sales/view/view_receipt.php:33 +#, php-format +msgid "Customer Payment #%d" +msgstr "" + +#: sales/view/view_receipt.php:38 +msgid "From Customer" +msgstr "" + +#: sales/view/view_receipt.php:39 +msgid "Into Bank Account" +msgstr "" + +#: sales/view/view_receipt.php:40 +msgid "Date of Deposit" +msgstr "" + +#: sales/view/view_receipt.php:56 +msgid "This customer payment has been voided." +msgstr "" + +#: sales/view/view_sales_order.php:28 +msgid "View Sales Quotation" +msgstr "" + +#: sales/view/view_sales_order.php:29 +#, php-format +msgid "Sales Quotation #%d" +msgstr "" + +#: sales/view/view_sales_order.php:33 +msgid "View Sales Order" +msgstr "" + +#: sales/view/view_sales_order.php:34 +#, php-format +msgid "Sales Order #%d" +msgstr "" + +#: sales/view/view_sales_order.php:49 +msgid "Order Information" +msgstr "" + +#: sales/view/view_sales_order.php:60 +msgid "Customer Name" +msgstr "" + +#: sales/view/view_sales_order.php:64 +msgid "Deliver To Branch" +msgstr "" + +#: sales/view/view_sales_order.php:71 +msgid "Requested Delivery" +msgstr "" + +#: sales/view/view_sales_order.php:75 +msgid "Deliver From Location" +msgstr "" + +#: sales/view/view_sales_order.php:82 +msgid "Telephone" +msgstr "" + +#: sales/view/view_sales_order.php:197 +msgid "This Sales Order is used as a Template." +msgstr "" + +#: sales/view/view_sales_order.php:202 +msgid "Quantity Delivered" +msgstr "" + +#: sales/inquiry/customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" +msgstr "" + +#: sales/inquiry/customer_allocation_inquiry.php:96 +msgid "Allocation" +msgstr "" + +#: sales/inquiry/customer_allocation_inquiry.php:116 +msgid "Payment" +msgstr "" + +#: sales/inquiry/customer_inquiry.php:28 +msgid "Customer Transactions" +msgstr "" + +#: sales/inquiry/customer_inquiry.php:72 +msgid "CUSTOMER ACCOUNT IS ON HOLD" +msgstr "" + +#: sales/inquiry/customer_inquiry.php:205 +msgid "Print Receipt" +msgstr "" + +#: sales/inquiry/customer_inquiry.php:235 +#: sales/inquiry/customer_inquiry.php:248 +msgid "RB" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:29 +msgid "Search Not Invoiced Deliveries" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:34 +msgid "Search All Deliveries" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:70 +msgid "" +"For batch invoicing you should\n" +"\t\t select at least one delivery. All items must be dispatched to\n" +"\t\t the same customer branch." +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:179 +msgid "Delivery #" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:185 +msgid "Cust Ref" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:187 +msgid "Due By" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:188 +msgid "Delivery Total" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:190 +msgid "Batch" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:190 +msgid "Batch Invoicing" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:40 +msgid "Search Outstanding Sales Orders" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:45 +msgid "Search Template for Invoicing" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:50 +msgid "Select Template for Delivery" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:55 +msgid "Search All Sales Orders" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:61 +msgid "Search All Sales Quotations" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:136 +msgid "Dispatch" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:178 +msgid "Set this order as a template for direct deliveries/invoices" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:245 +msgid "Show All:" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:262 +msgid "Order #" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:266 +#: sales/inquiry/sales_orders_view.php:280 +msgid "Cust Order Ref" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:269 +#: sales/inquiry/sales_orders_view.php:283 +msgid "Delivery To" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:276 +msgid "Quote #" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:281 +msgid "Quote Date" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:284 +msgid "Quote Total" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:311 +msgid "Tmpl" +msgstr "" + +#: sales/includes/cart_class.inc:377 +msgid "You have to enter valid stock code or nonempty description" +msgstr "" + +#: sales/includes/sales_ui.inc:50 +msgid "" +"This edit session has been abandoned by opening sales document in another " +"browser tab. You cannot edit more than one sales document at once." +msgstr "" + +#: sales/includes/db/custalloc_db.inc:292 +msgid "" +"Unsuspected overallocation happened due to sparse credit notes exists for " +"this invoice.\n" +" Check all credit notes allocated to this invoice for summarized freight " +"charges." +msgstr "" + +#: sales/includes/db/sales_invoice_db.inc:174 +msgid "Cash invoice" +msgstr "" + +#: sales/includes/db/sales_order_db.inc:107 +#: sales/includes/db/sales_order_db.inc:259 +msgid "Stocks below Re-Order Level at " +msgstr "" + +#: sales/includes/db/sales_order_db.inc:110 +#: sales/includes/db/sales_order_db.inc:264 +msgid "Below" +msgstr "" + +#: sales/includes/db/sales_order_db.inc:111 +#: sales/includes/db/sales_order_db.inc:265 +msgid "Please reorder" +msgstr "" + +#: sales/includes/db/sales_order_db.inc:139 +msgid "Deleted." +msgstr "" + +#: sales/includes/ui/sales_credit_ui.inc:94 +#: sales/includes/ui/sales_order_ui.inc:385 +msgid "Customer Currency:" +msgstr "" + +#: sales/includes/ui/sales_credit_ui.inc:112 +#: sales/includes/ui/sales_order_ui.inc:645 +msgid "Shipping Company:" +msgstr "" + +#: sales/includes/ui/sales_credit_ui.inc:114 +#: sales/includes/ui/sales_order_ui.inc:392 +msgid "Customer Discount:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:61 +msgid "This item is already on this document. You have been warned." +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:106 +msgid "" +"The selected customer and branch are not valid, or the customer does not " +"have any branches." +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:230 +msgid "Shipping Charge" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:303 +msgid "No customer found for entered text." +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:329 +#, php-format +msgid "Customer's payment terms '%s' cannot be selected on this POS" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:379 +msgid "Reference number unique for this document type" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:419 +#: sales/includes/ui/sales_order_ui.inc:421 +msgid "Price List:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:438 +msgid "Date of order receive" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:588 +msgid "Cash payment" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:591 +#: sales/includes/ui/sales_order_ui.inc:623 +msgid "Deliver from Location:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:594 +msgid "Cash account:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:601 +msgid "Delivery Details" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:606 +msgid "Invoice Delivery Details" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:607 +msgid "Invoice before" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:611 +msgid "Quotation Delivery Details" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:616 +msgid "Order Delivery Details" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:629 +msgid "Enter requested day of delivery" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:630 +msgid "Enter Valid until Date" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:631 +msgid "Deliver To:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:632 +msgid "Additional identifier for delivery e.g. name of receiving person" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:635 +msgid "Delivery address. Default is address of customer branch" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:639 +msgid "Contact Phone Number:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:640 +msgid "Phone number of ordering person. Defaults to branch phone number" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:641 +msgid "Customer Reference:" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:642 +msgid "Customer reference number for this order (if any)" +msgstr "" + +#: taxes/item_tax_types.php:17 +msgid "Item Tax Types" +msgstr "" + +#: taxes/item_tax_types.php:35 +msgid "The item tax type description cannot be empty." +msgstr "" + +#: taxes/item_tax_types.php:60 +msgid "Selected item tax type has been updated" +msgstr "" + +#: taxes/item_tax_types.php:65 +msgid "New item tax type has been added" +msgstr "" + +#: taxes/item_tax_types.php:77 +msgid "" +"Cannot delete this item tax type because items have been created referring " +"to it." +msgstr "" + +#: taxes/item_tax_types.php:82 +msgid "" +"Cannot delete this item tax type because item categories have been created " +"referring to it." +msgstr "" + +#: taxes/item_tax_types.php:98 +msgid "Selected item tax type has been deleted" +msgstr "" + +#: taxes/item_tax_types.php:117 +msgid "Tax exempt" +msgstr "" + +#: taxes/item_tax_types.php:175 +msgid "Is Fully Tax-exempt:" +msgstr "" + +#: taxes/item_tax_types.php:182 +msgid "Select which taxes this item tax type is exempt from." +msgstr "" + +#: taxes/item_tax_types.php:185 +msgid "Tax Name" +msgstr "" + +#: taxes/item_tax_types.php:185 +msgid "Is exempt" +msgstr "" + +#: taxes/tax_groups.php:17 +msgid "Tax Groups" +msgstr "" + +#: taxes/tax_groups.php:27 +msgid "" +"There are no tax types defined. Define tax types before defining tax groups." +msgstr "" + +#: taxes/tax_groups.php:40 +msgid "The tax group name cannot be empty." +msgstr "" + +#: taxes/tax_groups.php:61 +msgid "Selected tax group has been updated" +msgstr "" + +#: taxes/tax_groups.php:66 +msgid "New tax group has been added" +msgstr "" + +#: taxes/tax_groups.php:81 +msgid "" +"Cannot delete this tax group because customer branches been created " +"referring to it." +msgstr "" + +#: taxes/tax_groups.php:87 +msgid "" +"Cannot delete this tax group because suppliers been created referring to it." +msgstr "" + +#: taxes/tax_groups.php:104 +msgid "Selected tax group has been deleted" +msgstr "" + +#: taxes/tax_groups.php:124 +msgid "Shipping Tax" +msgstr "" + +#: taxes/tax_groups.php:168 +msgid "Tax applied to Shipping:" +msgstr "" + +#: taxes/tax_groups.php:172 +msgid "Select the taxes that are included in this group." +msgstr "" + +#: taxes/tax_types.php:16 +msgid "Tax Types" +msgstr "" + +#: taxes/tax_types.php:30 +msgid "The tax type name cannot be empty." +msgstr "" + +#: taxes/tax_types.php:36 +msgid "The default tax rate must be numeric and not less than zero." +msgstr "" + +#: taxes/tax_types.php:42 +msgid "Selected GL Accounts cannot be used by another tax type." +msgstr "" + +#: taxes/tax_types.php:56 +msgid "New tax type has been added" +msgstr "" + +#: taxes/tax_types.php:67 +msgid "Selected tax type has been updated" +msgstr "" + +#: taxes/tax_types.php:77 +msgid "" +"Cannot delete this tax type because tax groups been created referring to it." +msgstr "" + +#: taxes/tax_types.php:94 +msgid "Selected tax type has been deleted" +msgstr "" + +#: taxes/tax_types.php:112 +msgid "" +"To avoid problems with manual journal entry all tax types should have unique " +"Sales/Purchasing GL accounts." +msgstr "" + +#: taxes/tax_types.php:115 +msgid "Default Rate (%)" +msgstr "" + +#: taxes/tax_types.php:116 +msgid "Sales GL Account" +msgstr "" + +#: taxes/tax_types.php:116 +msgid "Purchasing GL Account" +msgstr "" + +#: taxes/tax_types.php:159 +msgid "Default Rate:" +msgstr "" + +#: taxes/tax_types.php:161 +msgid "Sales GL Account:" +msgstr "" + +#: taxes/tax_types.php:162 +msgid "Purchasing GL Account:" +msgstr "" + +#: themes/default/renderer.php:28 +msgid "Main Menu" +msgstr "" + +#: themes/default/renderer.php:71 themes/default/renderer.php:81 +msgid "Help" +msgstr "" + +#: themes/default/renderer.php:76 +msgid "Preferences" +msgstr "" + +#: sql/alter2.1.php:18 +msgid "Upgrade from version 2.0 to 2.1" +msgstr "" + +#: sql/alter2.1.php:35 +msgid "Cannot retrieve bank accounts codes" +msgstr "" + +#: sql/alter2.1.php:43 +msgid "Cannot update bank transactions" +msgstr "" + +#: sql/alter2.1.php:52 +msgid "Cannot select stock identificators" +msgstr "" + +#: sql/alter2.1.php:63 +msgid "Cannot insert stock id into item_codes" +msgstr "" + +#: sql/alter2.1.php:139 +msgid "" +"Seems that system upgrade to version 2.1 has \n" +"\t\t\tbeen performed for this company already.
If something has gone \n" +"\t\t\twrong and you want to retry upgrade process you MUST perform \n" +"\t\t\tdatabase restore from last backup file first." +msgstr "" + +#: sql/alter2.2.php:23 +msgid "Upgrade from version 2.1/2.2beta to 2.2" +msgstr "" + +#: sql/alter2.2.php:84 +msgid "Cannot query max sales order number." +msgstr "" + +#: sql/alter2.2.php:95 +msgid "Cannot store next sales order reference." +msgstr "" + +#: sql/alter2.2.php:250 +msgid "" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" +msgstr "" + +#: sql/alter2.3.php:20 +msgid "Upgrade from version 2.2 to 2.3" +msgstr ""