lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2012-07-14 22:07+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 admin/db/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27 admin/db/login.php:28
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31 admin/db/login.php:32
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:39 access/login.php:69 admin/db/login.php:40
  42 #: admin/db/login.php:70
  43 msgid "Authorization timeout"
  44 msgstr ""
  45
  46 #: access/login.php:39 access/login.php:76 admin/db/login.php:40
  47 #: admin/db/login.php:77
  48 msgid "Login"
  49 msgstr ""
  50
  51 #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
  52 msgid "Version"
  53 msgstr ""
  54
  55 #: access/login.php:79 admin/db/login.php:80
  56 msgid "User name"
  57 msgstr ""
  58
  59 #: access/login.php:83 admin/change_current_user_password.php:78
  60 #: admin/users.php:191 admin/db/login.php:84
  61 msgid "Password:"
  62 msgstr ""
  63
  64 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  65 #: admin/db/login.php:93
  66 msgid "Company"
  67 msgstr ""
  68
  69 #: access/login.php:101 admin/db/login.php:102
  70 msgid "Login -->"
  71 msgstr ""
  72
  73 #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
  74 #: themes/default/renderer.php:123
  75 msgid "Theme:"
  76 msgstr ""
  77
  78 #: access/logout.php:29
  79 msgid "Thank you for using"
  80 msgstr ""
  81
  82 #: access/logout.php:40
  83 msgid "Click here to Login Again."
  84 msgstr ""
  85
  86 #: admin/attachments.php:72
  87 msgid "Attach Documents"
  88 msgstr ""
  89
  90 #: admin/attachments.php:123 admin/attachments.php:121
  91 msgid "Attachment has been inserted."
  92 msgstr ""
  93
  94 #: admin/attachments.php:129 admin/attachments.php:127
  95 msgid "Attachment has been updated."
  96 msgstr ""
  97
  98 #: admin/attachments.php:141 admin/attachments.php:140
  99 msgid "Attachment has been deleted."
 100 msgstr ""
 101
 102 #: admin/attachments.php:159 admin/view_print_transaction.php:72
 103 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 104 #: inventory/includes/item_adjustments_ui.inc:47
 105 #: manufacturing/work_order_add_finished.php:203
 106 #: manufacturing/work_order_costs.php:150
 107 #: manufacturing/work_order_entry.php:379
 108 #: manufacturing/work_order_entry.php:387
 109 #: manufacturing/includes/work_order_issue_ui.inc:161
 110 #: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158
 111 msgid "Type:"
 112 msgstr ""
 113
 114 #: admin/attachments.php:171 admin/view_print_transaction.php:126
 115 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 116 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 117 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 118 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 119 #: includes/ui/allocation_cart.inc:263
 120 #: inventory/inquiry/stock_movements.php:81
 121 #: manufacturing/search_work_orders.php:159
 122 #: manufacturing/includes/manufacturing_ui.inc:157
 123 #: manufacturing/includes/manufacturing_ui.inc:200
 124 #: manufacturing/includes/manufacturing_ui.inc:236
 125 #: manufacturing/includes/manufacturing_ui.inc:276
 126 #: manufacturing/includes/manufacturing_ui.inc:280
 127 #: manufacturing/includes/manufacturing_ui.inc:331
 128 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 129 #: purchasing/inquiry/po_search_completed.php:121
 130 #: purchasing/inquiry/po_search.php:130
 131 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 132 #: purchasing/inquiry/supplier_inquiry.php:169
 133 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 134 #: purchasing/allocations/supplier_allocation_main.php:95
 135 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 136 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
 137 #: reporting/rep704.php:85 reporting/rep710.php:76
 138 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 139 #: reporting/includes/doctext.inc:224
 140 #: sales/allocations/customer_allocation_main.php:94
 141 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 142 #: sales/view/view_sales_order.php:161
 143 #: sales/inquiry/customer_allocation_inquiry.php:145
 144 #: sales/inquiry/customer_inquiry.php:225
 145 #: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
 146 msgid "#"
 147 msgstr ""
 148
 149 #: admin/attachments.php:171 admin/attachments.php:221
 150 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 151 #: admin/payment_terms.php:127 admin/printers.php:84
 152 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 153 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 154 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 155 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 156 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 157 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 158 #: manufacturing/includes/manufacturing_ui.inc:28
 159 #: purchasing/includes/ui/invoice_ui.inc:471
 160 #: purchasing/includes/ui/invoice_ui.inc:483
 161 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 162 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 163 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
 164 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 165 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 166 #: sales/inquiry/sales_orders_view.php:295
 167 #: sales/inquiry/sales_orders_view.php:299
 168 #: sales/inquiry/sales_orders_view.php.orig:293
 169 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
 170 #: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
 171 #: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
 172 msgid "Description"
 173 msgstr ""
 174
 175 #: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
 176 #: admin/attachments.php:170
 177 msgid "Filename"
 178 msgstr ""
 179
 180 #: admin/attachments.php:171 admin/attachments.php:170
 181 msgid "Size"
 182 msgstr ""
 183
 184 #: admin/attachments.php:171 admin/attachments.php:170
 185 msgid "Filetype"
 186 msgstr ""
 187
 188 #: admin/attachments.php:171 admin/attachments.php:170
 189 msgid "Date Uploaded"
 190 msgstr ""
 191
 192 #: admin/attachments.php:186 admin/create_coy.php:273
 193 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 194 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
 195 #: admin/payment_terms.php:142 admin/printers.php:96
 196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 197 #: dimensions/inquiry/search_dimensions.php:120
 198 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 199 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 200 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 201 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 202 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
 203 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 204 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 205 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 206 #: inventory/includes/item_adjustments_ui.inc:87
 207 #: inventory/includes/stock_transfers_ui.inc:79
 208 #: inventory/manage/item_categories.php:121
 209 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 210 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 211 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 212 #: manufacturing/manage/bom_edit.php:86
 213 #: manufacturing/manage/work_centres.php:114
 214 #: manufacturing/includes/work_order_issue_ui.inc:58
 215 #: purchasing/includes/ui/invoice_ui.inc:520
 216 #: purchasing/includes/ui/po_ui.inc:266
 217 #: purchasing/inquiry/po_search_completed.php:106
 218 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 219 #: sales/manage/customer_branches.php:159
 220 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 221 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 222 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 223 #: sales/inquiry/customer_inquiry.php:198
 224 #: sales/inquiry/customer_inquiry.php.orig:198
 225 #: sales/inquiry/sales_deliveries_view.php:154
 226 #: sales/inquiry/sales_orders_view.php:128
 227 #: sales/inquiry/sales_orders_view.php.orig:126
 228 #: sales/includes/ui/sales_credit_ui.inc:197
 229 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 230 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
 231 #: sales/includes/ui/sales_order_ui.inc:206
 232 msgid "Edit"
 233 msgstr ""
 234
 235 #: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
 236 #: admin/attachments.php:186
 237 msgid "View"
 238 msgstr ""
 239
 240 #: admin/attachments.php:188 admin/attachments.php:187
 241 msgid "Download"
 242 msgstr ""
 243
 244 #: admin/attachments.php:189 admin/create_coy.php:274
 245 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 246 #: admin/inst_chart.php:80 admin/inst_lang.php:109
 247 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
 248 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 249 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 250 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 251 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 252 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 253 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 254 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
 255 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 256 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 257 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
 258 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 259 #: inventory/includes/item_adjustments_ui.inc:89
 260 #: inventory/includes/stock_transfers_ui.inc:81
 261 #: inventory/manage/item_categories.php:122
 262 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 263 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 264 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 265 #: manufacturing/manage/work_centres.php:115
 266 #: manufacturing/includes/work_order_issue_ui.inc:60
 267 #: purchasing/includes/ui/invoice_ui.inc:284
 268 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 269 #: sales/manage/customer_branches.php:163
 270 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 271 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 272 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 273 #: sales/includes/ui/sales_credit_ui.inc:199
 274 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 275 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
 276 #: sales/includes/ui/sales_order_ui.inc:208
 277 msgid "Delete"
 278 msgstr ""
 279
 280 #: admin/attachments.php:215 admin/attachments.php:220
 281 #: admin/attachments.php:214 admin/attachments.php:219
 282 msgid "Transaction #"
 283 msgstr ""
 284
 285 #: admin/attachments.php:222 admin/attachments.php:221
 286 msgid "Attached File"
 287 msgstr ""
 288
 289 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 290 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 291 msgid "Select backup file first."
 292 msgstr ""
 293
 294 #: admin/backups.php:43
 295 msgid "Backup and Restore Database"
 296 msgstr ""
 297
 298 #: admin/backups.php:50
 299 msgid "Backup paths have not been set correctly."
 300 msgstr ""
 301
 302 #: admin/backups.php:51
 303 msgid "Please contact System Administrator."
 304 msgstr ""
 305
 306 #: admin/backups.php:52
 307 msgid "cannot find backup directory"
 308 msgstr ""
 309
 310 #: admin/backups.php:62
 311 msgid "Backup successfully generated."
 312 msgstr ""
 313
 314 #: admin/backups.php:65
 315 msgid "Database backup failed."
 316 msgstr ""
 317
 318 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
 319 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 320 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
 321 #: dimensions/inquiry/search_dimensions.php:107
 322 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 323 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 324 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 325 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 326 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
 327 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
 328 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 329 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 330 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 331 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 332 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 333 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 334 #: taxes/tax_groups.php:139
 335 msgid "No"
 336 msgstr ""
 337
 338 #: admin/backups.php:139
 339 msgid "Restore backup completed."
 340 msgstr ""
 341
 342 #: admin/backups.php:148
 343 msgid "File successfully deleted."
 344 msgstr ""
 345
 346 #: admin/backups.php:153
 347 msgid "Can't delete backup file."
 348 msgstr ""
 349
 350 #: admin/backups.php:165
 351 msgid "You can only upload *.sql backup files"
 352 msgstr ""
 353
 354 #: admin/backups.php:171
 355 msgid "File was not uploaded into the system."
 356 msgstr ""
 357
 358 #: admin/backups.php:180
 359 msgid "Create backup"
 360 msgstr ""
 361
 362 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
 363 #: sales/includes/ui/sales_order_ui.inc:637
 364 #: sales/includes/ui/sales_order_ui.inc:593
 365 #: sales/includes/ui/sales_order_ui.inc:641
 366 msgid "Comments:"
 367 msgstr ""
 368
 369 #: admin/backups.php:182
 370 msgid "Compression:"
 371 msgstr ""
 372
 373 #: admin/backups.php:184
 374 msgid "Create Backup"
 375 msgstr ""
 376
 377 #: admin/backups.php:186
 378 msgid "Backup scripts maintenance"
 379 msgstr ""
 380
 381 #: admin/backups.php:192
 382 msgid "View Backup"
 383 msgstr ""
 384
 385 #: admin/backups.php:193
 386 msgid "Download Backup"
 387 msgstr ""
 388
 389 #: admin/backups.php:194
 390 msgid "Restore Backup"
 391 msgstr ""
 392
 393 #: admin/backups.php:195
 394 msgid ""
 395 "You are about to restore database from backup file.\n"
 396 "Do you want to continue?"
 397 msgstr ""
 398
 399 #: admin/backups.php:197
 400 msgid "Delete Backup"
 401 msgstr ""
 402
 403 #: admin/backups.php:199
 404 #, php-format
 405 msgid ""
 406 "You are about to remove selected backup file.\n"
 407 "Do you want to continue ?"
 408 msgstr ""
 409
 410 #: admin/backups.php:205
 411 msgid "Upload file"
 412 msgstr ""
 413
 414 #: admin/change_current_user_password.php:16
 415 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 416 msgid "Change password"
 417 msgstr ""
 418
 419 #: admin/change_current_user_password.php:28 admin/users.php:40
 420 msgid "The password entered must be at least 4 characters long."
 421 msgstr ""
 422
 423 #: admin/change_current_user_password.php:35 admin/users.php:47
 424 msgid "The password cannot contain the user login."
 425 msgstr ""
 426
 427 #: admin/change_current_user_password.php:42
 428 msgid "The passwords entered are not the same."
 429 msgstr ""
 430
 431 #: admin/change_current_user_password.php:56
 432 msgid "Password cannot be changed in demo mode."
 433 msgstr ""
 434
 435 #: admin/change_current_user_password.php:61
 436 msgid "Your password has been updated."
 437 msgstr ""
 438
 439 #: admin/change_current_user_password.php:73 admin/users.php:180
 440 msgid "User login:"
 441 msgstr ""
 442
 443 #: admin/change_current_user_password.php:79
 444 msgid "Repeat password:"
 445 msgstr ""
 446
 447 #: admin/change_current_user_password.php:81
 448 msgid "Enter your new password in the fields."
 449 msgstr ""
 450
 451 #: admin/company_preferences.php:16 applications/setup.php:18
 452 #: applications/setup.php.orig:18
 453 msgid "Company Setup"
 454 msgstr ""
 455
 456 #: admin/company_preferences.php:31
 457 msgid "Login timeout must be positive number not less than 10."
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:38
 461 msgid "The company name must be entered."
 462 msgstr ""
 463
 464 #: admin/company_preferences.php:54
 465 msgid ""
 466 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 467 "expected"
 468 msgstr ""
 469
 470 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 471 msgid ""
 472 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 473 msgstr ""
 474
 475 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 476 msgid "Only graphics files can be uploaded"
 477 msgstr ""
 478
 479 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 480 #: inventory/manage/items.php:93
 481 msgid "The existing image could not be removed"
 482 msgstr ""
 483
 484 #: admin/company_preferences.php:82
 485 msgid "Error uploading logo file"
 486 msgstr ""
 487
 488 #: admin/company_preferences.php:115
 489 msgid "Company setup has been updated."
 490 msgstr ""
 491
 492 #: admin/company_preferences.php:159
 493 msgid "Name (to appear on reports):"
 494 msgstr ""
 495
 496 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 497 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 498 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 499 #: sales/includes/ui/sales_order_ui.inc:628
 500 #: sales/includes/ui/sales_order_ui.inc:632
 501 msgid "Address:"
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:161
 505 msgid "Domicile:"
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
 509 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 510 msgid "Phone Number:"
 511 msgstr ""
 512
 513 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
 514 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 515 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 516 msgid "Fax Number:"
 517 msgstr ""
 518
 519 #: admin/company_preferences.php:165 admin/users.php:202
 520 msgid "Email Address:"
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:167
 524 msgid "Official Company Number:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
 528 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 529 msgid "GSTNo:"
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:170
 533 msgid "Home Currency:"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:171 gl/gl_budget.php:63
 537 msgid "Fiscal Year:"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:172
 541 msgid "Tax Periods:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:172
 545 msgid "Months."
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:173
 549 msgid "Tax Last Period:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:173
 553 msgid "Months back."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:177
 557 msgid "Company Logo:"
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:178
 561 msgid "New Company Logo (.jpg)"
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:179
 565 msgid "Delete Company Logo:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:181
 569 msgid "Use Dimensions:"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:182
 573 msgid "Base for auto price calculations:"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:183
 577 msgid "No base price list"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:184
 581 msgid "Add Price from Std Cost:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:186
 585 msgid "Round to nearest:"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:189
 589 msgid "Search Item List"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:190
 593 msgid "Search Customer List"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:191
 597 msgid "Search Supplier List"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:193
 601 msgid "Automatic Revaluation Currency Accounts"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:194
 605 msgid "Time Zone on Reports"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:195
 609 msgid "Login Timeout:"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:195
 613 msgid "seconds"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:196
 617 msgid "Version Id"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:201 admin/display_prefs.php:142
 621 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 622 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
 623 #: admin/inst_module.php:138 admin/inst_module.php:156
 624 #: admin/inst_module.php:199 admin/inst_theme.php:96
 625 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
 626 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
 627 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 628 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 629 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 630 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
 631 #: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
 632 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 633 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 634 #: inventory/includes/stock_transfers_ui.inc:137
 635 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 636 #: manufacturing/includes/work_order_issue_ui.inc:131
 637 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 638 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 639 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
 640 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
 641 #: sales/inquiry/sales_orders_view.php.orig:321
 642 #: sales/includes/ui/sales_credit_ui.inc:293
 643 #: sales/includes/ui/sales_order_ui.inc:237
 644 #: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
 645 #: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
 646 #: sales/includes/ui/sales_order_ui.inc:241
 647 #: sales/includes/ui/sales_order_ui.inc:559
 648 msgid "Update"
 649 msgstr ""
 650
 651 #: admin/create_coy.php:21
 652 msgid "Create/Update Company"
 653 msgstr ""
 654
 655 #: admin/create_coy.php:46 admin/create_coy.php:52
 656 msgid "Database settings are not specified."
 657 msgstr ""
 658
 659 #: admin/create_coy.php:62
 660 msgid "This database settings are already used by another company."
 661 msgstr ""
 662
 663 #: admin/create_coy.php:67
 664 msgid ""
 665 "You cannot have table set without prefix together with prefixed sets in the "
 666 "same database."
 667 msgstr ""
 668
 669 #: admin/create_coy.php:127
 670 msgid "Error creating Database: "
 671 msgstr ""
 672
 673 #: admin/create_coy.php:127
 674 msgid ", Please create it manually"
 675 msgstr ""
 676
 677 #: admin/create_coy.php:131
 678 msgid "Cannot create new company due to bugs in sql file."
 679 msgstr ""
 680
 681 #: admin/create_coy.php:145 admin/create_coy.php:212
 682 msgid "Cannot open the configuration file - "
 683 msgstr ""
 684
 685 #: admin/create_coy.php:147 admin/create_coy.php:214
 686 msgid "Cannot write to the configuration file - "
 687 msgstr ""
 688
 689 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 690 msgid "The configuration file "
 691 msgstr ""
 692
 693 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 694 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
 695 msgid ""
 696 " is not writable. Change its permissions so it is, then re-run the operation."
 697 msgstr ""
 698
 699 #: admin/create_coy.php:161
 700 msgid "New company has been created."
 701 msgstr ""
 702
 703 #: admin/create_coy.php:161
 704 msgid "Company has been updated."
 705 msgstr ""
 706
 707 #: admin/create_coy.php:178
 708 msgid ""
 709 "Broken company subdirectories system. You have to remove this company "
 710 "manually."
 711 msgstr ""
 712
 713 #: admin/create_coy.php:194
 714 msgid "Cannot rename subdirectory to temporary name."
 715 msgstr ""
 716
 717 #: admin/create_coy.php:200
 718 msgid "Cannot rename company subdirectory"
 719 msgstr ""
 720
 721 #: admin/create_coy.php:206
 722 msgid "Error removing Database: "
 723 msgstr ""
 724
 725 #: admin/create_coy.php:206
 726 msgid ", please remove it manually"
 727 msgstr ""
 728
 729 #: admin/create_coy.php:225
 730 msgid "Cannot remove temporary renamed company data directory "
 731 msgstr ""
 732
 733 #: admin/create_coy.php:228
 734 msgid "Selected company has been deleted"
 735 msgstr ""
 736
 737 #: admin/create_coy.php:242
 738 msgid "Are you sure you want to delete company no. "
 739 msgstr ""
 740
 741 #: admin/create_coy.php:249
 742 msgid "Database Host"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 746 msgid "Database User"
 747 msgstr ""
 748
 749 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 750 msgid "Database Name"
 751 msgstr ""
 752
 753 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 754 msgid "Table Pref"
 755 msgstr ""
 756
 757 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 758 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
 759 msgid "Default"
 760 msgstr ""
 761
 762 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 763 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 764 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
 765 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 766 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 767 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 768 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 769 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
 770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
 771 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 772 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 773 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 774 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 777 #: taxes/tax_groups.php:137
 778 msgid "Yes"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:288
 782 msgid "The marked company is the current company which cannot be deleted."
 783 msgstr ""
 784
 785 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 786 msgid "Host"
 787 msgstr ""
 788
 789 #: admin/create_coy.php:337
 790 msgid "Database Password"
 791 msgstr ""
 792
 793 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 794 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
 795 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
 796 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 797 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 798 msgid "None"
 799 msgstr ""
 800
 801 #: admin/create_coy.php:350
 802 msgid "Database Script"
 803 msgstr ""
 804
 805 #: admin/create_coy.php:351
 806 msgid "New script Admin Password"
 807 msgstr ""
 808
 809 #: admin/create_coy.php:355 gl/gl_budget.php:136
 810 msgid "Save"
 811 msgstr ""
 812
 813 #: admin/create_coy.php:377
 814 msgid "Create a new company"
 815 msgstr ""
 816
 817 #: admin/crm_categories.php:17
 818 msgid "Contact Categories"
 819 msgstr ""
 820
 821 #: admin/crm_categories.php:31
 822 msgid "Category description cannot be empty."
 823 msgstr ""
 824
 825 #: admin/crm_categories.php:41
 826 msgid "Selected contact category has been updated"
 827 msgstr ""
 828
 829 #: admin/crm_categories.php:47
 830 msgid "New contact category has been added"
 831 msgstr ""
 832
 833 #: admin/crm_categories.php:62
 834 msgid "Cannot delete this category because there are contacts related to it."
 835 msgstr ""
 836
 837 #: admin/crm_categories.php:68
 838 msgid "Category has been deleted"
 839 msgstr ""
 840
 841 #: admin/crm_categories.php:88
 842 msgid "Type id"
 843 msgstr ""
 844
 845 #: admin/crm_categories.php:88
 846 msgid "Action id"
 847 msgstr ""
 848
 849 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 850 msgid "Short Name"
 851 msgstr ""
 852
 853 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 854 msgid "Contact Category Type:"
 855 msgstr ""
 856
 857 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 858 msgid "Contact Category Subtype:"
 859 msgstr ""
 860
 861 #: admin/crm_categories.php:143
 862 msgid "Category Short Name:"
 863 msgstr ""
 864
 865 #: admin/crm_categories.php:144
 866 msgid "Category Description:"
 867 msgstr ""
 868
 869 #: admin/display_prefs.php:16
 870 msgid "Display Setup"
 871 msgstr ""
 872
 873 #: admin/display_prefs.php:30
 874 msgid "Query size must be integer and greater than zero."
 875 msgstr ""
 876
 877 #: admin/display_prefs.php:59
 878 msgid ""
 879 "Display settings have been updated. Keep in mind that changed settings are "
 880 "restored on every login in demo mode."
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:61
 884 msgid "Display settings have been updated."
 885 msgstr ""
 886
 887 #: admin/display_prefs.php:70
 888 msgid "Decimal Places"
 889 msgstr ""
 890
 891 #: admin/display_prefs.php:72
 892 msgid "Prices/Amounts:"
 893 msgstr ""
 894
 895 #: admin/display_prefs.php:73
 896 msgid "Quantities:"
 897 msgstr ""
 898
 899 #: admin/display_prefs.php:74
 900 msgid "Exchange Rates:"
 901 msgstr ""
 902
 903 #: admin/display_prefs.php:75
 904 msgid "Percentages:"
 905 msgstr ""
 906
 907 #: admin/display_prefs.php:77
 908 msgid "Dateformat and Separators"
 909 msgstr ""
 910
 911 #: admin/display_prefs.php:79
 912 msgid "Dateformat:"
 913 msgstr ""
 914
 915 #: admin/display_prefs.php:81
 916 msgid "Date Separator:"
 917 msgstr ""
 918
 919 #: admin/display_prefs.php:86
 920 msgid "Thousand Separator:"
 921 msgstr ""
 922
 923 #: admin/display_prefs.php:91
 924 msgid "Decimal Separator:"
 925 msgstr ""
 926
 927 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 928 #: admin/inst_lang.php.orig:35
 929 msgid "Language"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:100 admin/users.php:206
 933 msgid "Language:"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:103 applications/setup.php:42
 937 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 938 msgid "Miscellaneous"
 939 msgstr ""
 940
 941 #: admin/display_prefs.php:105
 942 msgid "Show hints for new users:"
 943 msgstr ""
 944
 945 #: admin/display_prefs.php:107
 946 msgid "Show GL Information:"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:109
 950 msgid "Show Item Codes:"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:116
 954 msgid "Page Size:"
 955 msgstr ""
 956
 957 #: admin/display_prefs.php:118
 958 msgid "Start-up Tab"
 959 msgstr ""
 960
 961 #: admin/display_prefs.php:126 admin/users.php:210
 962 msgid "Printing profile"
 963 msgstr ""
 964
 965 #: admin/display_prefs.php:127 admin/users.php:211
 966 msgid "Browser printing support"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:129
 970 msgid "Use popup window to display reports:"
 971 msgstr ""
 972
 973 #: admin/display_prefs.php:130 admin/users.php:214
 974 msgid "Set this option to on if your browser directly supports pdf files"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:132
 978 msgid "Use icons instead of text links:"
 979 msgstr ""
 980
 981 #: admin/display_prefs.php:133
 982 msgid "Set this option to on for using icons instead of text links"
 983 msgstr ""
 984
 985 #: admin/display_prefs.php:135
 986 msgid "Query page size:"
 987 msgstr ""
 988
 989 #: admin/display_prefs.php:137
 990 msgid "Remember last document date:"
 991 msgstr ""
 992
 993 #: admin/display_prefs.php:138
 994 msgid ""
 995 "If set document date is remembered on subsequent documents, otherwise "
 996 "default is current date"
 997 msgstr ""
 998
 999 #: admin/fiscalyears.php:25
1000 msgid "Fiscal Years"
1001 msgstr ""
1002
1003 #: admin/fiscalyears.php:34
1004 msgid "Invalid BEGIN date in fiscal year."
1005 msgstr ""
1006
1007 #: admin/fiscalyears.php:40
1008 msgid "Invalid END date in fiscal year."
1009 msgstr ""
1010
1011 #: admin/fiscalyears.php:46
1012 msgid "Invalid BEGIN or END date in fiscal year."
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:52
1016 msgid "BEGIN date bigger than END date."
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:70
1020 msgid "Cannot CLOSE this year because there are open fiscal years before"
1021 msgstr ""
1022
1023 #: admin/fiscalyears.php:81
1024 msgid "Selected fiscal year has been updated"
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:89
1028 msgid "New fiscal year has been added"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:102
1032 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1033 msgstr ""
1034
1035 #: admin/fiscalyears.php:107
1036 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1037 msgstr ""
1038
1039 #: admin/fiscalyears.php:120
1040 msgid "Selected fiscal year has been deleted"
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:133
1044 msgid ""
1045 "Warning: Deleting a fiscal year all transactions \n"
1046 "\t\tare removed and converted into relevant balances. This process is "
1047 "irreversible!"
1048 msgstr ""
1049
1050 #: admin/fiscalyears.php:138
1051 msgid "Fiscal Year Begin"
1052 msgstr ""
1053
1054 #: admin/fiscalyears.php:138
1055 msgid "Fiscal Year End"
1056 msgstr ""
1057
1058 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1059 #: dimensions/inquiry/search_dimensions.php:139
1060 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1061 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1062 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1063 #: reporting/includes/pdf_report.inc:266
1064 msgid "Closed"
1065 msgstr ""
1066
1067 #: admin/fiscalyears.php:168
1068 #, php-format
1069 msgid ""
1070 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1071 "deleted and converted into relevant balances. Do you want to continue ?"
1072 msgstr ""
1073
1074 #: admin/fiscalyears.php:176
1075 msgid ""
1076 "The marked fiscal year is the current fiscal year which cannot be deleted."
1077 msgstr ""
1078
1079 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1080 msgid "Fiscal Year Begin:"
1081 msgstr ""
1082
1083 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1084 msgid "Fiscal Year End:"
1085 msgstr ""
1086
1087 #: admin/fiscalyears.php:216
1088 msgid "Is Closed:"
1089 msgstr ""
1090
1091 #: admin/forms_setup.php:16
1092 msgid "Forms Setup"
1093 msgstr ""
1094
1095 #: admin/forms_setup.php:36
1096 msgid "Forms settings have been updated."
1097 msgstr ""
1098
1099 #: admin/forms_setup.php:46
1100 msgid "Form"
1101 msgstr ""
1102
1103 #: admin/forms_setup.php:46
1104 msgid "Next Reference"
1105 msgstr ""
1106
1107 #: admin/gl_setup.php:16
1108 msgid "System and General GL Setup"
1109 msgstr ""
1110
1111 #: admin/gl_setup.php:30
1112 msgid "The delivery over-receive allowance must be between 0 and 100."
1113 msgstr ""
1114
1115 #: admin/gl_setup.php:37
1116 msgid "The invoice over-charge allowance must be between 0 and 100."
1117 msgstr ""
1118
1119 #: admin/gl_setup.php:44
1120 msgid "The past due days interval allowance must be between 0 and 100."
1121 msgstr ""
1122
1123 #: admin/gl_setup.php:52
1124 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1125 msgstr ""
1126
1127 #: admin/gl_setup.php:75
1128 msgid "The general GL setup has been updated."
1129 msgstr ""
1130
1131 #: admin/gl_setup.php:132
1132 msgid "General GL"
1133 msgstr ""
1134
1135 #: admin/gl_setup.php:134
1136 msgid "Past Due Days Interval:"
1137 msgstr ""
1138
1139 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1140 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1141 msgid "days"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:136
1145 msgid "Retained Earnings:"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:138
1149 msgid "Profit/Loss Year:"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:140
1153 msgid "Exchange Variances Account:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:142
1157 msgid "Bank Charges Account:"
1158 msgstr ""
1159
1160 #: admin/gl_setup.php:146
1161 msgid "Customers and Sales"
1162 msgstr ""
1163
1164 #: admin/gl_setup.php:148
1165 msgid "Default Credit Limit:"
1166 msgstr ""
1167
1168 #: admin/gl_setup.php:150
1169 msgid "Accumulate batch shipping:"
1170 msgstr ""
1171
1172 #: admin/gl_setup.php:152
1173 msgid "Legal Text on Invoice:"
1174 msgstr ""
1175
1176 #: admin/gl_setup.php:154
1177 msgid "Shipping Charged Account:"
1178 msgstr ""
1179
1180 #: admin/gl_setup.php:158
1181 msgid "Customers and Sales Defaults"
1182 msgstr ""
1183
1184 #: admin/gl_setup.php:160
1185 msgid "Receivable Account:"
1186 msgstr ""
1187
1188 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1189 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1190 #: sales/manage/customer_branches.php:250
1191 msgid "Sales Account:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1195 msgid "Sales Discount Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1199 msgid "Prompt Payment Discount Account:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:169
1203 msgid "Delivery Required By:"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:175
1207 msgid "Dimension Defaults"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:177
1211 msgid "Dimension Required By After:"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:180
1215 msgid "Suppliers and Purchasing"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:182
1219 msgid "Delivery Over-Receive Allowance:"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:184
1223 msgid "Invoice Over-Charge Allowance:"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:186
1227 msgid "Suppliers and Purchasing Defaults"
1228 msgstr ""
1229
1230 #: admin/gl_setup.php:188
1231 msgid "Payable Account:"
1232 msgstr ""
1233
1234 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
1235 msgid "Purchase Discount Account:"
1236 msgstr ""
1237
1238 #: admin/gl_setup.php:192
1239 msgid "GRN Clearing Account:"
1240 msgstr ""
1241
1242 #: admin/gl_setup.php:192
1243 msgid "No postings on GRN"
1244 msgstr ""
1245
1246 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1247 msgid "Inventory"
1248 msgstr ""
1249
1250 #: admin/gl_setup.php:196
1251 msgid "Allow Negative Inventory:"
1252 msgstr ""
1253
1254 #: admin/gl_setup.php:197
1255 msgid "Warning:  This may cause a delay in GL postings"
1256 msgstr ""
1257
1258 #: admin/gl_setup.php:199
1259 msgid "Items Defaults"
1260 msgstr ""
1261
1262 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1263 #: inventory/manage/items.php:358
1264 msgid "Inventory Account:"
1265 msgstr ""
1266
1267 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1268 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1269 #: inventory/manage/items.php:364
1270 msgid "C.O.G.S. Account:"
1271 msgstr ""
1272
1273 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1274 #: inventory/manage/items.php:360
1275 msgid "Inventory Adjustments Account:"
1276 msgstr ""
1277
1278 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1279 #: inventory/manage/items.php:371
1280 msgid "Item Assembly Costs Account:"
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:212
1284 msgid "Manufacturing Defaults"
1285 msgstr ""
1286
1287 #: admin/gl_setup.php:214
1288 msgid "Work Order Required By After:"
1289 msgstr ""
1290
1291 #: admin/inst_chart.php:20
1292 msgid "Install Charts of Accounts"
1293 msgstr ""
1294
1295 #: admin/inst_chart.php:35
1296 msgid "Selected chart has been successfully deleted"
1297 msgstr ""
1298
1299 #: admin/inst_chart.php:50
1300 msgid "Chart"
1301 msgstr ""
1302
1303 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1304 #: admin/inst_module.php:105 admin/inst_theme.php:74
1305 #: admin/inst_upgrade.php:155
1306 msgid "Installed"
1307 msgstr ""
1308
1309 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1310 #: admin/inst_module.php:105 admin/inst_theme.php:74
1311 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1312 msgid "Available"
1313 msgstr ""
1314
1315 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1316 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1317 msgid "Encoding"
1318 msgstr ""
1319
1320 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1321 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1322 #: admin/inst_module.php:129 admin/inst_theme.php:92
1323 msgid "Unknown"
1324 msgstr ""
1325
1326 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1327 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1328 #: admin/inst_module.php:138 admin/inst_theme.php:96
1329 #: admin/inst_upgrade.php:137
1330 msgid "Install"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1334 msgid "Upload and install latest extension package"
1335 msgstr ""
1336
1337 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1338 #, php-format
1339 msgid ""
1340 "You are about to remove package \\'%s\\'.\n"
1341 "Do you want to continue ?"
1342 msgstr ""
1343
1344 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1345 msgid "Install/Update Languages"
1346 msgstr ""
1347
1348 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1349 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1350 #: dimensions/inquiry/search_dimensions.php:129
1351 #: dimensions/view/view_dimension.php:54
1352 #: inventory/manage/item_categories.php:98
1353 #: manufacturing/manage/work_centres.php:101
1354 #: purchasing/includes/ui/invoice_ui.inc:245
1355 #: purchasing/includes/ui/invoice_ui.inc:247
1356 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1357 #: reporting/rep709.php:109 reporting/rep709.php:110
1358 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1359 #: taxes/item_tax_types.php:117
1360 msgid "Name"
1361 msgstr ""
1362
1363 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1364 #: admin/inst_lang.php.orig:220
1365 msgid "Right To Left"
1366 msgstr ""
1367
1368 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1369 msgid "Supported"
1370 msgstr ""
1371
1372 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1373 msgid "Display also languages not supported by server locales"
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1377 msgid "Edit non standard language configuration"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1381 msgid "Upload and install latest language package"
1382 msgstr ""
1383
1384 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1385 #, php-format
1386 msgid ""
1387 "You are about to remove language \\'%s\\'.\n"
1388 "Do you want to continue ?"
1389 msgstr ""
1390
1391 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1392 msgid "The marked language is the current language which cannot be deleted."
1393 msgstr ""
1394
1395 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1396 msgid "Update default"
1397 msgstr ""
1398
1399 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1400 msgid "Add new language manually"
1401 msgstr ""
1402
1403 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1404 msgid "Language name, code nor encoding cannot be empty"
1405 msgstr ""
1406
1407 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1408 msgid ""
1409 "Standard package for this language is already installed. If you want to "
1410 "install this language manually, uninstall standard language package first."
1411 msgstr ""
1412
1413 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1414 msgid "Language Code"
1415 msgstr ""
1416
1417 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1418 msgid "Language Name"
1419 msgstr ""
1420
1421 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1422 msgid "Default Language"
1423 msgstr ""
1424
1425 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1426 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1427 msgid "Language File"
1428 msgstr ""
1429
1430 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1431 msgid "Select your language files from your local harddisk."
1432 msgstr ""
1433
1434 #: admin/inst_module.php:20
1435 msgid "Install/Activate extensions"
1436 msgstr ""
1437
1438 #: admin/inst_module.php:78
1439 msgid "Selected extension has been successfully deleted"
1440 msgstr ""
1441
1442 #: admin/inst_module.php:104 admin/inst_module.php:169
1443 msgid "Extension"
1444 msgstr ""
1445
1446 #: admin/inst_module.php:104 admin/inst_module.php:169
1447 msgid "Modules provided"
1448 msgstr ""
1449
1450 #: admin/inst_module.php:104 admin/inst_module.php:169
1451 msgid "Options provided"
1452 msgstr ""
1453
1454 #: admin/inst_module.php:133
1455 msgid "Install third-party extension."
1456 msgstr ""
1457
1458 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1459 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1460 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1461 #: reporting/includes/pdf_report.inc:264
1462 msgid "Active"
1463 msgstr ""
1464
1465 #: admin/inst_module.php:232
1466 msgid "Status change for some extensions failed."
1467 msgstr ""
1468
1469 #: admin/inst_module.php:235
1470 msgid "Current active extensions set has been saved."
1471 msgstr ""
1472
1473 #: admin/inst_module.php:257
1474 msgid "Extensions:"
1475 msgstr ""
1476
1477 #: admin/inst_theme.php:20
1478 msgid "Install Themes"
1479 msgstr ""
1480
1481 #: admin/inst_theme.php:59
1482 msgid "Selected theme has been successfully deleted"
1483 msgstr ""
1484
1485 #: admin/inst_theme.php:74
1486 msgid "Theme"
1487 msgstr ""
1488
1489 #: admin/inst_upgrade.php:16
1490 msgid "Software Upgrade"
1491 msgstr ""
1492
1493 #: admin/inst_upgrade.php:72
1494 #, php-format
1495 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1496 msgstr ""
1497
1498 #: admin/inst_upgrade.php:80
1499 msgid "Database upgrade finished."
1500 msgstr ""
1501
1502 #: admin/inst_upgrade.php:84
1503 msgid ""
1504 "Upgrade cannot be done because database has been already partially upgraded. "
1505 "Please downgrade database to clean previous version or try forced upgrade."
1506 msgstr ""
1507
1508 #: admin/inst_upgrade.php:102
1509 msgid "Cannot connect to database for company"
1510 msgstr ""
1511
1512 #: admin/inst_upgrade.php:114
1513 #, php-format
1514 msgid "Database upgrade to version %s failed for company '%s'."
1515 msgstr ""
1516
1517 #: admin/inst_upgrade.php:117
1518 msgid "You should restore company database from latest backup file"
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:129
1522 msgid "All companies data has been successfully updated"
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:137
1526 msgid "Sql file"
1527 msgstr ""
1528
1529 #: admin/inst_upgrade.php:138
1530 msgid "Force upgrade"
1531 msgstr ""
1532
1533 #: admin/inst_upgrade.php:161
1534 #, php-format
1535 msgid "Partially installed (%s)"
1536 msgstr ""
1537
1538 #: admin/inst_upgrade.php:170
1539 msgid ""
1540 "Database upgrades marked as partially installed cannot be installed "
1541 "automatically.\n"
1542 "You have to clean database manually to enable them, or try to perform forced "
1543 "upgrade."
1544 msgstr ""
1545
1546 #: admin/inst_upgrade.php:174
1547 msgid "Upgrade system"
1548 msgstr ""
1549
1550 #: admin/inst_upgrade.php:174
1551 msgid "Save database and perform upgrade"
1552 msgstr ""
1553
1554 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1555 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1556 msgid "Payment Terms"
1557 msgstr ""
1558
1559 #: admin/payment_terms.php:51
1560 msgid "The number of days or the day in the following month must be numeric."
1561 msgstr ""
1562
1563 #: admin/payment_terms.php:57
1564 msgid "The Terms description must be entered."
1565 msgstr ""
1566
1567 #: admin/payment_terms.php:77
1568 msgid "Selected payment terms have been updated"
1569 msgstr ""
1570
1571 #: admin/payment_terms.php:82
1572 msgid "New payment terms have been added"
1573 msgstr ""
1574
1575 #: admin/payment_terms.php:95
1576 msgid ""
1577 "Cannot delete this payment term, because customer accounts have been created "
1578 "referring to this term."
1579 msgstr ""
1580
1581 #: admin/payment_terms.php:101
1582 msgid ""
1583 "Cannot delete this payment term, because supplier accounts have been created "
1584 "referring to this term"
1585 msgstr ""
1586
1587 #: admin/payment_terms.php:107
1588 msgid "Selected payment terms have been deleted"
1589 msgstr ""
1590
1591 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1592 #: dimensions/inquiry/search_dimensions.php:75
1593 #: dimensions/inquiry/search_dimensions.php:130
1594 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1595 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1596 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1597 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1598 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1599 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1600 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1601 #: inventory/manage/item_categories.php:98
1602 #: manufacturing/search_work_orders.php:161
1603 #: manufacturing/includes/manufacturing_ui.inc:236
1604 #: manufacturing/includes/manufacturing_ui.inc:276
1605 #: manufacturing/includes/manufacturing_ui.inc:280
1606 #: manufacturing/includes/manufacturing_ui.inc:331
1607 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1608 #: purchasing/inquiry/supplier_inquiry.php:168
1609 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1610 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1611 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1612 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1613 #: reporting/rep710.php:84 reporting/reports_main.php:252
1614 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1615 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1616 #: sales/inquiry/customer_allocation_inquiry.php:144
1617 #: sales/inquiry/customer_inquiry.php:224
1618 #: sales/inquiry/customer_inquiry.php.orig:224
1619 msgid "Type"
1620 msgstr ""
1621
1622 #: admin/payment_terms.php:127
1623 msgid "Due After/Days"
1624 msgstr ""
1625
1626 #: admin/payment_terms.php:140
1627 msgid "N/A"
1628 msgstr ""
1629
1630 #: admin/payment_terms.php:174
1631 msgid "Terms Description:"
1632 msgstr ""
1633
1634 #: admin/payment_terms.php:176
1635 msgid "Payment type:"
1636 msgstr ""
1637
1638 #: admin/payment_terms.php:179
1639 msgid "Days (Or Day In Following Month):"
1640 msgstr ""
1641
1642 #: admin/printers.php:16
1643 msgid "Printer Locations"
1644 msgstr ""
1645
1646 #: admin/printers.php:31
1647 msgid "Printer name cannot be empty."
1648 msgstr ""
1649
1650 #: admin/printers.php:36
1651 msgid "You have selected printing to server at user IP."
1652 msgstr ""
1653
1654 #: admin/printers.php:41
1655 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1656 msgstr ""
1657
1658 #: admin/printers.php:52
1659 msgid "New printer definition has been created"
1660 msgstr ""
1661
1662 #: admin/printers.php:53
1663 msgid "Selected printer definition has been updated"
1664 msgstr ""
1665
1666 #: admin/printers.php:64
1667 msgid ""
1668 "Cannot delete this printer definition, because print profile have been "
1669 "created using it."
1670 msgstr ""
1671
1672 #: admin/printers.php:69
1673 msgid "Selected printer definition has been deleted"
1674 msgstr ""
1675
1676 #: admin/printers.php:84 admin/printers.php:136
1677 msgid "Printer Queue"
1678 msgstr ""
1679
1680 #: admin/printers.php:132
1681 msgid "Printer Name"
1682 msgstr ""
1683
1684 #: admin/printers.php:133
1685 msgid "Printer Description"
1686 msgstr ""
1687
1688 #: admin/printers.php:134
1689 msgid "Host name or IP"
1690 msgstr ""
1691
1692 #: admin/printers.php:135
1693 msgid "Port"
1694 msgstr ""
1695
1696 #: admin/printers.php:137
1697 msgid "Timeout"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:18
1701 msgid "Printing Profiles"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:33
1705 msgid "Default printing destination"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:91
1709 msgid "Printing profile name cannot be empty."
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:107
1713 msgid "New printing profile has been created"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:110
1717 msgid "Printing profile has been updated"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:119
1721 msgid "Selected printing profile has been deleted"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:130
1725 msgid "Select printing profile"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:131
1729 msgid "New printing profile"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1733 msgid "Printing Profile Name"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:148
1737 msgid "Report Id"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:148
1741 msgid "Printer"
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:162
1745 msgid "Browser support"
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:169
1749 msgid "no title was found in this report definition file."
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:175
1753 msgid "Add New Profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:177
1757 msgid "Update Profile"
1758 msgstr ""
1759
1760 #: admin/print_profiles.php:178
1761 msgid "Update printer profile"
1762 msgstr ""
1763
1764 #: admin/print_profiles.php:179
1765 msgid "Delete Profile"
1766 msgstr ""
1767
1768 #: admin/print_profiles.php:180
1769 msgid "Delete printer profile (only if not used by any user)"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:18
1773 msgid "Access setup"
1774 msgstr ""
1775
1776 #: admin/security_roles.php:63
1777 msgid "Role description cannot be empty."
1778 msgstr ""
1779
1780 #: admin/security_roles.php:69
1781 msgid "Role name cannot be empty."
1782 msgstr ""
1783
1784 #: admin/security_roles.php:76
1785 msgid ""
1786 "Access level edition in Company setup section have to be enabled for your "
1787 "account."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:105
1791 msgid "New security role has been added."
1792 msgstr ""
1793
1794 #: admin/security_roles.php:113
1795 msgid "Security role has been updated."
1796 msgstr ""
1797
1798 #: admin/security_roles.php:126
1799 msgid "This role is currently assigned to some users and cannot be deleted"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:129
1803 msgid "Security role has been sucessfully deleted."
1804 msgstr ""
1805
1806 #: admin/security_roles.php:178
1807 msgid "Role:"
1808 msgstr ""
1809
1810 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1811 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1812 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
1813 #: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
1814 msgid "Show inactive:"
1815 msgstr ""
1816
1817 #: admin/security_roles.php:195
1818 msgid "Role name:"
1819 msgstr ""
1820
1821 #: admin/security_roles.php:196
1822 msgid "Role description:"
1823 msgstr ""
1824
1825 #: admin/security_roles.php:197
1826 msgid "Current status:"
1827 msgstr ""
1828
1829 #: admin/security_roles.php:221
1830 msgid "On/off set of features"
1831 msgstr ""
1832
1833 #: admin/security_roles.php:240 admin/security_roles.php:246
1834 msgid "Update view"
1835 msgstr ""
1836
1837 #: admin/security_roles.php:241
1838 msgid "Insert New Role"
1839 msgstr ""
1840
1841 #: admin/security_roles.php:245
1842 msgid "Save Role"
1843 msgstr ""
1844
1845 #: admin/security_roles.php:247
1846 msgid "Clone This Role"
1847 msgstr ""
1848
1849 #: admin/security_roles.php:248
1850 msgid "Delete This Role"
1851 msgstr ""
1852
1853 #: admin/security_roles.php:249 admin/void_transaction.php:229
1854 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1855 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1856 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1857 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1858 #: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
1859 #: inventory/includes/stock_transfers_ui.inc:139
1860 #: inventory/manage/items.php:416
1861 #: manufacturing/includes/work_order_issue_ui.inc:133
1862 #: purchasing/includes/ui/po_ui.inc:444
1863 #: sales/includes/ui/sales_credit_ui.inc:295
1864 #: sales/includes/ui/sales_order_ui.inc:557
1865 #: sales/includes/ui/sales_order_ui.inc:561
1866 msgid "Cancel"
1867 msgstr ""
1868
1869 #: admin/security_roles.php:249 inventory/manage/items.php:416
1870 msgid "Cancel Edition"
1871 msgstr ""
1872
1873 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1874 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1875 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1876 #: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
1877 #: sales/customer_invoice.php:422
1878 msgid "Shipping Company"
1879 msgstr ""
1880
1881 #: admin/shipping_companies.php:26
1882 msgid "The shipping company name cannot be empty."
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:37
1886 msgid "New shipping company has been added"
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:46
1890 msgid "Selected shipping company has been updated"
1891 msgstr ""
1892
1893 #: admin/shipping_companies.php:59
1894 msgid ""
1895 "Cannot delete this shipping company because sales orders have been created "
1896 "using this shipper."
1897 msgstr ""
1898
1899 #: admin/shipping_companies.php:67
1900 msgid ""
1901 "Cannot delete this shipping company because invoices have been created using "
1902 "this shipping company."
1903 msgstr ""
1904
1905 #: admin/shipping_companies.php:72
1906 msgid "Selected shipping company has been deleted"
1907 msgstr ""
1908
1909 #: admin/shipping_companies.php:91
1910 msgid "Contact Person"
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:91
1914 msgid "Phone Number"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1918 msgid "Secondary Phone"
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1922 msgid "Address"
1923 msgstr ""
1924
1925 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1926 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1927 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1928 msgid "Name:"
1929 msgstr ""
1930
1931 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1932 #: sales/manage/customer_branches.php:259
1933 msgid "Contact Person:"
1934 msgstr ""
1935
1936 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1937 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1938 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1939 #: sales/manage/customers.php.orig:250
1940 msgid "Secondary Phone Number:"
1941 msgstr ""
1942
1943 #: admin/system_diagnostics.php:17
1944 msgid "System Diagnostics"
1945 msgstr ""
1946
1947 #: admin/tags.php:33
1948 msgid "Unspecified tag type"
1949 msgstr ""
1950
1951 #: admin/tags.php:40 reporting/reports_main.php:273
1952 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1953 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1954 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1955 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1956 msgid "Account Tags"
1957 msgstr ""
1958
1959 #: admin/tags.php:44
1960 msgid "Dimension Tags"
1961 msgstr ""
1962
1963 #: admin/tags.php:57
1964 msgid "The tag name cannot be empty."
1965 msgstr ""
1966
1967 #: admin/tags.php:73
1968 msgid "Selected tag settings have been updated"
1969 msgstr ""
1970
1971 #: admin/tags.php:78
1972 msgid "New tag has been added"
1973 msgstr ""
1974
1975 #: admin/tags.php:94
1976 msgid ""
1977 "Cannot delete this tag because records have been created referring to it."
1978 msgstr ""
1979
1980 #: admin/tags.php:109
1981 msgid "Selected tag has been deleted"
1982 msgstr ""
1983
1984 #: admin/tags.php:128
1985 msgid "Tag Name"
1986 msgstr ""
1987
1988 #: admin/tags.php:128
1989 msgid "Tag Description"
1990 msgstr ""
1991
1992 #: admin/tags.php:165
1993 msgid "Tag Name:"
1994 msgstr ""
1995
1996 #: admin/tags.php:166
1997 msgid "Tag Description:"
1998 msgstr ""
1999
2000 #: admin/users.php:16
2001 msgid "Users"
2002 msgstr ""
2003
2004 #: admin/users.php:31
2005 msgid "The user login entered must be at least 4 characters long."
2006 msgstr ""
2007
2008 #: admin/users.php:72
2009 msgid "The selected user has been updated."
2010 msgstr ""
2011
2012 #: admin/users.php:86
2013 msgid "A new user has been added."
2014 msgstr ""
2015
2016 #: admin/users.php:97
2017 msgid "User has been deleted."
2018 msgstr ""
2019
2020 #: admin/users.php:114
2021 msgid "User login"
2022 msgstr ""
2023
2024 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2025 msgid "Full Name"
2026 msgstr ""
2027
2028 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2029 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2030 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2031 msgid "Phone"
2032 msgstr ""
2033
2034 #: admin/users.php:115 sales/manage/customer_branches.php:300
2035 #: sales/view/view_sales_order.php:83
2036 msgid "E-mail"
2037 msgstr ""
2038
2039 #: admin/users.php:115
2040 msgid "Last Visit"
2041 msgstr ""
2042
2043 #: admin/users.php:115
2044 msgid "Access Level"
2045 msgstr ""
2046
2047 #: admin/users.php:184
2048 msgid "User Login:"
2049 msgstr ""
2050
2051 #: admin/users.php:195
2052 msgid "Enter a new password to change, leave empty to keep current."
2053 msgstr ""
2054
2055 #: admin/users.php:200
2056 msgid "Telephone No.:"
2057 msgstr ""
2058
2059 #: admin/users.php:204
2060 msgid "Access Level:"
2061 msgstr ""
2062
2063 #: admin/users.php:208
2064 msgid "User's POS"
2065 msgstr ""
2066
2067 #: admin/users.php:213
2068 msgid "Use popup window for reports:"
2069 msgstr ""
2070
2071 #: admin/view_print_transaction.php:27
2072 msgid "View or Print Transactions"
2073 msgstr ""
2074
2075 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2076 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2077 #: purchasing/inquiry/po_search_completed.php:113
2078 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2079 #: sales/inquiry/customer_inquiry.php.orig:209
2080 #: sales/inquiry/sales_deliveries_view.php:160
2081 #: sales/inquiry/sales_orders_view.php:119
2082 #: sales/inquiry/sales_orders_view.php.orig:117
2083 msgid "Print"
2084 msgstr ""
2085
2086 #: admin/view_print_transaction.php:67
2087 msgid "Only documents can be printed."
2088 msgstr ""
2089
2090 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2091 msgid "from #:"
2092 msgstr ""
2093
2094 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2095 msgid "to #:"
2096 msgstr ""
2097
2098 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2099 #: dimensions/inquiry/search_dimensions.php:88
2100 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2101 #: purchasing/includes/ui/invoice_ui.inc:453
2102 #: purchasing/inquiry/po_search_completed.php:77
2103 #: purchasing/inquiry/po_search.php:76
2104 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2105 #: purchasing/inquiry/supplier_inquiry.php:58
2106 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2107 #: sales/inquiry/customer_allocation_inquiry.php:51
2108 #: sales/inquiry/customer_inquiry.php:58
2109 #: sales/inquiry/customer_inquiry.php.orig:58
2110 #: sales/inquiry/sales_deliveries_view.php:116
2111 #: sales/inquiry/sales_orders_view.php:247
2112 #: sales/inquiry/sales_orders_view.php.orig:245
2113 msgid "Search"
2114 msgstr ""
2115
2116 #: admin/view_print_transaction.php:96
2117 msgid ""
2118 "The starting transaction number is expected to be numeric and greater than "
2119 "zero."
2120 msgstr ""
2121
2122 #: admin/view_print_transaction.php:102
2123 msgid ""
2124 "The ending transaction number is expected to be numeric and greater than "
2125 "zero."
2126 msgstr ""
2127
2128 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2129 #: dimensions/inquiry/search_dimensions.php:128
2130 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2131 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2132 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2133 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2134 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2135 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2136 #: manufacturing/search_work_orders.php:160
2137 #: manufacturing/view/wo_issue_view.php:43
2138 #: manufacturing/view/wo_production_view.php:44
2139 #: manufacturing/includes/manufacturing_ui.inc:157
2140 #: manufacturing/includes/manufacturing_ui.inc:200
2141 #: manufacturing/includes/manufacturing_ui.inc:276
2142 #: manufacturing/includes/manufacturing_ui.inc:280
2143 #: manufacturing/includes/manufacturing_ui.inc:331
2144 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2145 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2146 #: purchasing/view/view_supp_credit.php:43
2147 #: purchasing/view/view_supp_invoice.php:46
2148 #: purchasing/view/view_supp_payment.php:73
2149 #: purchasing/inquiry/po_search_completed.php:122
2150 #: purchasing/inquiry/po_search.php:131
2151 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2152 #: purchasing/inquiry/supplier_inquiry.php:170
2153 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2154 #: purchasing/allocations/supplier_allocation_main.php:96
2155 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2156 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2157 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2158 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2159 #: sales/customer_invoice.php:394
2160 #: sales/allocations/customer_allocation_main.php:95
2161 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2162 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2163 #: sales/inquiry/customer_allocation_inquiry.php:146
2164 #: sales/inquiry/customer_inquiry.php:227
2165 #: sales/inquiry/customer_inquiry.php.orig:227
2166 #: sales/inquiry/sales_deliveries_view.php:184
2167 #: sales/includes/ui/sales_credit_ui.inc:85
2168 #: sales/includes/ui/sales_credit_ui.inc:87
2169 #: sales/includes/ui/sales_order_ui.inc:373
2170 #: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
2171 #: sales/includes/ui/sales_order_ui.inc:377
2172 msgid "Reference"
2173 msgstr ""
2174
2175 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2176 #: dimensions/inquiry/search_dimensions.php:131
2177 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2178 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2179 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2180 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2181 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2182 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2183 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2184 #: inventory/inquiry/stock_movements.php:81
2185 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2186 #: manufacturing/search_work_orders.php:166
2187 #: manufacturing/work_order_entry.php:419
2188 #: manufacturing/work_order_entry.php:425
2189 #: manufacturing/view/wo_production_view.php:45
2190 #: manufacturing/includes/manufacturing_ui.inc:157
2191 #: manufacturing/includes/manufacturing_ui.inc:200
2192 #: manufacturing/includes/manufacturing_ui.inc:236
2193 #: manufacturing/includes/manufacturing_ui.inc:277
2194 #: manufacturing/includes/manufacturing_ui.inc:281
2195 #: manufacturing/includes/manufacturing_ui.inc:332
2196 #: purchasing/includes/ui/invoice_ui.inc:103
2197 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2198 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2199 #: purchasing/inquiry/supplier_inquiry.php:173
2200 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2201 #: purchasing/allocations/supplier_allocation_main.php:97
2202 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2203 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2204 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2205 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2206 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2207 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2208 #: sales/allocations/customer_allocation_main.php:96
2209 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2210 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2211 #: sales/inquiry/customer_allocation_inquiry.php:148
2212 #: sales/inquiry/customer_inquiry.php:228
2213 #: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
2214 msgid "Date"
2215 msgstr ""
2216
2217 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2218 #: includes/ui/ui_view.inc:51
2219 msgid "GL"
2220 msgstr ""
2221
2222 #: admin/void_transaction.php:29
2223 msgid "Void a Transaction"
2224 msgstr ""
2225
2226 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2227 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2228 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2229 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
2230 msgid "Select"
2231 msgstr ""
2232
2233 #: admin/void_transaction.php:204
2234 msgid "Transaction #:"
2235 msgstr ""
2236
2237 #: admin/void_transaction.php:206
2238 msgid "Voiding Date:"
2239 msgstr ""
2240
2241 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2242 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2243 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2244 #: manufacturing/work_order_add_finished.php:210
2245 #: manufacturing/work_order_entry.php:451
2246 #: manufacturing/work_order_release.php:100
2247 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2248 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
2249 msgid "Memo:"
2250 msgstr ""
2251
2252 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2253 msgid "Void Transaction"
2254 msgstr ""
2255
2256 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2257 msgid "The entered transaction does not exist or cannot be voided."
2258 msgstr ""
2259
2260 #: admin/void_transaction.php:226
2261 msgid ""
2262 "Are you sure you want to void this transaction ? This action cannot be "
2263 "undone."
2264 msgstr ""
2265
2266 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2267 msgid "Proceed"
2268 msgstr ""
2269
2270 #: admin/void_transaction.php:242
2271 msgid "The selected transaction was closed for edition and cannot be voided."
2272 msgstr ""
2273
2274 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
2275 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2276 #: gl/manage/revaluate_currencies.php:53
2277 #: manufacturing/work_order_add_finished.php:98
2278 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2279 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2280 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2281 #: sales/manage/recurrent_invoices.php:46
2282 #: sales/manage/recurrent_invoices.php:51
2283 msgid "The entered date is invalid."
2284 msgstr ""
2285
2286 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
2287 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2288 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2289 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2290 #: manufacturing/work_order_costs.php:89
2291 #: manufacturing/work_order_entry.php:160
2292 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2293 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2294 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2295 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2296 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2297 msgid "The entered date is not in fiscal year."
2298 msgstr ""
2299
2300 #: admin/void_transaction.php:261
2301 msgid "The transaction number is expected to be numeric and greater than zero."
2302 msgstr ""
2303
2304 #: admin/void_transaction.php:278
2305 msgid "The selected transaction has already been voided."
2306 msgstr ""
2307
2308 #: admin/void_transaction.php:291
2309 msgid "Selected transaction has been voided."
2310 msgstr ""
2311
2312 #: admin/db/current_user.inc:96 includes/current_user.inc:87
2313 #: includes/ldap.current_user.inc:96
2314 msgid ""
2315 "Before software upgrade you have to include old $security_groups and "
2316 "$security_headings arrays from old config.php file to the new one."
2317 msgstr ""
2318
2319 #: admin/db/current_user.inc:97 includes/current_user.inc:88
2320 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2321 #: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844
2322 msgid "Back"
2323 msgstr ""
2324
2325 #: admin/db/current_user.inc:107 includes/current_user.inc:98
2326 #: includes/ldap.current_user.inc:107
2327 msgid "System is available for site admin only until full database upgrade"
2328 msgstr ""
2329
2330 #: admin/db/current_user.inc:445 includes/current_user.inc:450
2331 #: includes/ldap.current_user.inc:544
2332 msgid "Requesting data..."
2333 msgstr ""
2334
2335 #: admin/db/fiscalyears_db.inc:136
2336 msgid ""
2337 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2338 "been set in System and General GL Setup"
2339 msgstr ""
2340
2341 #: admin/db/fiscalyears_db.inc:141
2342 msgid ""
2343 "The Retained Earnings Account should be a Balance Account or the Profit and "
2344 "Loss Year Account should be an Expense Account (preferred the last one in "
2345 "the Expense Class)"
2346 msgstr ""
2347
2348 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2349 msgid "Closing Year"
2350 msgstr ""
2351
2352 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2353 #: reporting/rep201.php:167 reporting/rep706.php:181
2354 msgid "Open Balance"
2355 msgstr ""
2356
2357 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2358 #, php-format
2359 msgid "Cannot open the extension setup file '%s' for writing."
2360 msgstr ""
2361
2362 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2363 #, php-format
2364 msgid "Cannot write to the extensions setup file '%s'."
2365 msgstr ""
2366
2367 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2368 msgid "Cannot update system extensions list."
2369 msgstr ""
2370
2371 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2372 #, php-format
2373 msgid "Cannot update extensions list for company '%s'."
2374 msgstr ""
2375
2376 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2377 msgid "Cannot open the languages file - "
2378 msgstr ""
2379
2380 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2381 msgid "Cannot write to the language file - "
2382 msgstr ""
2383
2384 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2385 msgid "The language files folder "
2386 msgstr ""
2387
2388 #: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
2389 #: admin/db/connect_db2.inc:156
2390 #, php-format
2391 msgid "SQL script execution failed in line %d: %s"
2392 msgstr ""
2393
2394 #: admin/db/session.inc:133 includes/session.inc:133
2395 #: includes/session.inc.ldap.inc:39
2396 msgid "Incorrect Password"
2397 msgstr ""
2398
2399 #: admin/db/session.inc:134 includes/session.inc:134
2400 #: includes/session.inc.ldap.inc:40
2401 msgid "The user and password combination is not valid for the system."
2402 msgstr ""
2403
2404 #: admin/db/session.inc:136 includes/session.inc:136
2405 #: includes/session.inc.ldap.inc:42
2406 msgid ""
2407 "If you are not an authorized user, please contact your system administrator "
2408 "to obtain an account to enable you to use the system."
2409 msgstr ""
2410
2411 #: admin/db/session.inc:137 includes/session.inc:137
2412 #: includes/session.inc.ldap.inc:43
2413 msgid "Try again"
2414 msgstr ""
2415
2416 #: admin/db/session.inc:156 includes/session.inc:156
2417 #: includes/session.inc.ldap.inc:62
2418 msgid "Security settings have not been defined for your user account."
2419 msgstr ""
2420
2421 #: admin/db/session.inc:157 includes/session.inc:157
2422 #: includes/session.inc.ldap.inc:63
2423 msgid "Please contact your system administrator."
2424 msgstr ""
2425
2426 #: admin/db/session.inc:158 includes/session.inc:158
2427 #: includes/session.inc.ldap.inc:64
2428 msgid ""
2429 "Please remove $security_groups and $security_headings arrays from config.php "
2430 "file!"
2431 msgstr ""
2432
2433 #: admin/db/session.inc:160 includes/session.inc:160
2434 #: includes/session.inc.ldap.inc:66
2435 msgid ""
2436 "Access to application has been blocked until database upgrade is completed "
2437 "by system administrator."
2438 msgstr ""
2439
2440 #: admin/db/session.inc:174 includes/session.inc:174
2441 #: includes/session.inc.ldap.inc:80
2442 msgid ""
2443 "The security settings on your account do not permit you to access this "
2444 "function"
2445 msgstr ""
2446
2447 #: admin/db/session.inc:183 includes/session.inc:183
2448 #: includes/session.inc.ldap.inc:89
2449 msgid ""
2450 "System is blocked after source upgrade until database is updated on System/"
2451 "Software Upgrade page"
2452 msgstr ""
2453
2454 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2455 msgid "user online"
2456 msgstr ""
2457
2458 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2459 msgid "users online"
2460 msgstr ""
2461
2462 #: admin/db/voiding_db.inc:114
2463 #: manufacturing/includes/db/work_orders_db.inc:446
2464 #: manufacturing/includes/db/work_orders_db.inc:462
2465 #: sales/includes/db/sales_invoice_db.inc:205
2466 #: sales/includes/db/sales_invoice_db.inc.orig:208
2467 #: sales/includes/db/sales_invoice_db.inc:206
2468 msgid "Voided."
2469 msgstr ""
2470
2471 #: applications/customers.php:16
2472 msgid "&Sales"
2473 msgstr ""
2474
2475 #: applications/customers.php:18 applications/dimensions.php:21
2476 #: applications/generalledger.php:18 applications/inventory.php:18
2477 #: applications/manufacturing.php:18 applications/suppliers.php:18
2478 msgid "Transactions"
2479 msgstr ""
2480
2481 #: applications/customers.php:19
2482 msgid "Sales &Quotation Entry"
2483 msgstr ""
2484
2485 #: applications/customers.php:21
2486 msgid "Sales &Order Entry"
2487 msgstr ""
2488
2489 #: applications/customers.php:23
2490 msgid "Direct &Delivery"
2491 msgstr ""
2492
2493 #: applications/customers.php:25 applications/suppliers.php:25
2494 msgid "Direct &Invoice"
2495 msgstr ""
2496
2497 #: applications/customers.php:28
2498 msgid "&Delivery Against Sales Orders"
2499 msgstr ""
2500
2501 #: applications/customers.php:30
2502 msgid "&Invoice Against Sales Delivery"
2503 msgstr ""
2504
2505 #: applications/customers.php:33
2506 msgid "&Template Delivery"
2507 msgstr ""
2508
2509 #: applications/customers.php:35
2510 msgid "&Template Invoice"
2511 msgstr ""
2512
2513 #: applications/customers.php:37
2514 msgid "&Create and Print Recurrent Invoices"
2515 msgstr ""
2516
2517 #: applications/customers.php:40
2518 msgid "Customer &Payments"
2519 msgstr ""
2520
2521 #: applications/customers.php:42
2522 msgid "Customer &Credit Notes"
2523 msgstr ""
2524
2525 #: applications/customers.php:44
2526 msgid "&Allocate Customer Payments or Credit Notes"
2527 msgstr ""
2528
2529 #: applications/customers.php:47 applications/dimensions.php:27
2530 #: applications/generalledger.php:34 applications/inventory.php:24
2531 #: applications/manufacturing.php:24 applications/suppliers.php:38
2532 msgid "Inquiries and Reports"
2533 msgstr ""
2534
2535 #: applications/customers.php:48
2536 msgid "Sales Quotation I&nquiry"
2537 msgstr ""
2538
2539 #: applications/customers.php:50
2540 msgid "Sales Order &Inquiry"
2541 msgstr ""
2542
2543 #: applications/customers.php:52
2544 msgid "Customer Transaction &Inquiry"
2545 msgstr ""
2546
2547 #: applications/customers.php:55
2548 msgid "Customer Allocation &Inquiry"
2549 msgstr ""
2550
2551 #: applications/customers.php:58
2552 msgid "Customer and Sales &Reports"
2553 msgstr ""
2554
2555 #: applications/customers.php:61 applications/dimensions.php:34
2556 #: applications/generalledger.php:55 applications/inventory.php:32
2557 #: applications/manufacturing.php:34 applications/setup.php:54
2558 #: applications/setup.php.orig:54 applications/suppliers.php:50
2559 msgid "Maintenance"
2560 msgstr ""
2561
2562 #: applications/customers.php:62
2563 msgid "Add and Manage &Customers"
2564 msgstr ""
2565
2566 #: applications/customers.php:64
2567 msgid "Customer &Branches"
2568 msgstr ""
2569
2570 #: applications/customers.php:66
2571 msgid "Sales &Groups"
2572 msgstr ""
2573
2574 #: applications/customers.php:68
2575 msgid "Recurrent &Invoices"
2576 msgstr ""
2577
2578 #: applications/customers.php:70
2579 msgid "Sales T&ypes"
2580 msgstr ""
2581
2582 #: applications/customers.php:72
2583 msgid "Sales &Persons"
2584 msgstr ""
2585
2586 #: applications/customers.php:74
2587 msgid "Sales &Areas"
2588 msgstr ""
2589
2590 #: applications/customers.php:76
2591 msgid "Credit &Status Setup"
2592 msgstr ""
2593
2594 #: applications/dimensions.php:17
2595 msgid "&Dimensions"
2596 msgstr ""
2597
2598 #: applications/dimensions.php:22
2599 msgid "Dimension &Entry"
2600 msgstr ""
2601
2602 #: applications/dimensions.php:24
2603 msgid "&Outstanding Dimensions"
2604 msgstr ""
2605
2606 #: applications/dimensions.php:28
2607 msgid "Dimension &Inquiry"
2608 msgstr ""
2609
2610 #: applications/dimensions.php:31
2611 msgid "Dimension &Reports"
2612 msgstr ""
2613
2614 #: applications/dimensions.php:35
2615 msgid "Dimension &Tags"
2616 msgstr ""
2617
2618 #: applications/generalledger.php:16
2619 msgid "&Banking and General Ledger"
2620 msgstr ""
2621
2622 #: applications/generalledger.php:19
2623 msgid "&Payments"
2624 msgstr ""
2625
2626 #: applications/generalledger.php:21
2627 msgid "&Deposits"
2628 msgstr ""
2629
2630 #: applications/generalledger.php:23
2631 msgid "Bank Account &Transfers"
2632 msgstr ""
2633
2634 #: applications/generalledger.php:25
2635 msgid "&Journal Entry"
2636 msgstr ""
2637
2638 #: applications/generalledger.php:27
2639 msgid "&Budget Entry"
2640 msgstr ""
2641
2642 #: applications/generalledger.php:29
2643 msgid "&Reconcile Bank Account"
2644 msgstr ""
2645
2646 #: applications/generalledger.php:31
2647 msgid "Revenue / &Costs Accruals"
2648 msgstr ""
2649
2650 #: applications/generalledger.php:35
2651 msgid "&Journal Inquiry"
2652 msgstr ""
2653
2654 #: applications/generalledger.php:37
2655 msgid "GL &Inquiry"
2656 msgstr ""
2657
2658 #: applications/generalledger.php:39
2659 msgid "Bank Account &Inquiry"
2660 msgstr ""
2661
2662 #: applications/generalledger.php:41
2663 msgid "Ta&x Inquiry"
2664 msgstr ""
2665
2666 #: applications/generalledger.php:44 reporting/reports_main.php:297
2667 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2668 msgid "Trial &Balance"
2669 msgstr ""
2670
2671 #: applications/generalledger.php:46
2672 msgid "Balance &Sheet Drilldown"
2673 msgstr ""
2674
2675 #: applications/generalledger.php:48
2676 msgid "&Profit and Loss Drilldown"
2677 msgstr ""
2678
2679 #: applications/generalledger.php:50
2680 msgid "Banking &Reports"
2681 msgstr ""
2682
2683 #: applications/generalledger.php:52
2684 msgid "General Ledger &Reports"
2685 msgstr ""
2686
2687 #: applications/generalledger.php:56
2688 msgid "Bank &Accounts"
2689 msgstr ""
2690
2691 #: applications/generalledger.php:58
2692 msgid "&Quick Entries"
2693 msgstr ""
2694
2695 #: applications/generalledger.php:60
2696 msgid "Account &Tags"
2697 msgstr ""
2698
2699 #: applications/generalledger.php:63
2700 msgid "&Currencies"
2701 msgstr ""
2702
2703 #: applications/generalledger.php:65
2704 msgid "&Exchange Rates"
2705 msgstr ""
2706
2707 #: applications/generalledger.php:68
2708 msgid "&GL Accounts"
2709 msgstr ""
2710
2711 #: applications/generalledger.php:70
2712 msgid "GL Account &Groups"
2713 msgstr ""
2714
2715 #: applications/generalledger.php:72
2716 msgid "GL Account &Classes"
2717 msgstr ""
2718
2719 #: applications/generalledger.php:75
2720 msgid "&Revaluation of Currency Accounts"
2721 msgstr ""
2722
2723 #: applications/inventory.php:16
2724 msgid "&Items and Inventory"
2725 msgstr ""
2726
2727 #: applications/inventory.php:19
2728 msgid "Inventory Location &Transfers"
2729 msgstr ""
2730
2731 #: applications/inventory.php:21
2732 msgid "Inventory &Adjustments"
2733 msgstr ""
2734
2735 #: applications/inventory.php:25
2736 msgid "Inventory Item &Movements"
2737 msgstr ""
2738
2739 #: applications/inventory.php:27
2740 msgid "Inventory Item &Status"
2741 msgstr ""
2742
2743 #: applications/inventory.php:29
2744 msgid "Inventory &Reports"
2745 msgstr ""
2746
2747 #: applications/inventory.php:33
2748 msgid "&Items"
2749 msgstr ""
2750
2751 #: applications/inventory.php:35
2752 msgid "&Foreign Item Codes"
2753 msgstr ""
2754
2755 #: applications/inventory.php:37
2756 msgid "Sales &Kits"
2757 msgstr ""
2758
2759 #: applications/inventory.php:39
2760 msgid "Item &Categories"
2761 msgstr ""
2762
2763 #: applications/inventory.php:41
2764 msgid "Inventory &Locations"
2765 msgstr ""
2766
2767 #: applications/inventory.php:43
2768 msgid "Inventory &Movement Types"
2769 msgstr ""
2770
2771 #: applications/inventory.php:45
2772 msgid "&Units of Measure"
2773 msgstr ""
2774
2775 #: applications/inventory.php:47
2776 msgid "&Reorder Levels"
2777 msgstr ""
2778
2779 #: applications/inventory.php:50
2780 msgid "Pricing and Costs"
2781 msgstr ""
2782
2783 #: applications/inventory.php:51
2784 msgid "Sales &Pricing"
2785 msgstr ""
2786
2787 #: applications/inventory.php:53
2788 msgid "Purchasing &Pricing"
2789 msgstr ""
2790
2791 #: applications/inventory.php:55
2792 msgid "Standard &Costs"
2793 msgstr ""
2794
2795 #: applications/manufacturing.php:16
2796 msgid "&Manufacturing"
2797 msgstr ""
2798
2799 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2800 msgid "Work &Order Entry"
2801 msgstr ""
2802
2803 #: applications/manufacturing.php:21
2804 msgid "&Outstanding Work Orders"
2805 msgstr ""
2806
2807 #: applications/manufacturing.php:25
2808 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2809 msgid "Costed Bill Of Material Inquiry"
2810 msgstr ""
2811
2812 #: applications/manufacturing.php:27
2813 msgid "Inventory Item Where Used &Inquiry"
2814 msgstr ""
2815
2816 #: applications/manufacturing.php:29
2817 msgid "Work Order &Inquiry"
2818 msgstr ""
2819
2820 #: applications/manufacturing.php:31
2821 msgid "Manufacturing &Reports"
2822 msgstr ""
2823
2824 #: applications/manufacturing.php:35
2825 msgid "&Bills Of Material"
2826 msgstr ""
2827
2828 #: applications/manufacturing.php:37
2829 msgid "&Work Centres"
2830 msgstr ""
2831
2832 #: applications/setup.php:16 applications/setup.php.orig:16
2833 msgid "S&etup"
2834 msgstr ""
2835
2836 #: applications/setup.php:19 applications/setup.php.orig:19
2837 msgid "&Company Setup"
2838 msgstr ""
2839
2840 #: applications/setup.php:21 applications/setup.php.orig:21
2841 msgid "&User Accounts Setup"
2842 msgstr ""
2843
2844 #: applications/setup.php:23 applications/setup.php.orig:23
2845 msgid "&Access Setup"
2846 msgstr ""
2847
2848 #: applications/setup.php:25 applications/setup.php.orig:25
2849 msgid "&Display Setup"
2850 msgstr ""
2851
2852 #: applications/setup.php:27 applications/setup.php.orig:27
2853 msgid "&Forms Setup"
2854 msgstr ""
2855
2856 #: applications/setup.php:29 applications/setup.php.orig:29
2857 msgid "&Taxes"
2858 msgstr ""
2859
2860 #: applications/setup.php:31 applications/setup.php.orig:31
2861 msgid "Tax &Groups"
2862 msgstr ""
2863
2864 #: applications/setup.php:33 applications/setup.php.orig:33
2865 msgid "Item Ta&x Types"
2866 msgstr ""
2867
2868 #: applications/setup.php:35 applications/setup.php.orig:35
2869 msgid "System and &General GL Setup"
2870 msgstr ""
2871
2872 #: applications/setup.php:37 applications/setup.php.orig:37
2873 msgid "&Fiscal Years"
2874 msgstr ""
2875
2876 #: applications/setup.php:39 applications/setup.php.orig:39
2877 msgid "&Print Profiles"
2878 msgstr ""
2879
2880 #: applications/setup.php:43 applications/setup.php.orig:43
2881 msgid "Pa&yment Terms"
2882 msgstr ""
2883
2884 #: applications/setup.php:45 applications/setup.php.orig:45
2885 msgid "Shi&pping Company"
2886 msgstr ""
2887
2888 #: applications/setup.php:47 applications/setup.php.orig:47
2889 msgid "&Points of Sale"
2890 msgstr ""
2891
2892 #: applications/setup.php:49 applications/setup.php.orig:49
2893 msgid "&Printers"
2894 msgstr ""
2895
2896 #: applications/setup.php:51 applications/setup.php.orig:51
2897 msgid "Contact &Categories"
2898 msgstr ""
2899
2900 #: applications/setup.php:55 applications/setup.php.orig:55
2901 msgid "&Void a Transaction"
2902 msgstr ""
2903
2904 #: applications/setup.php:57 applications/setup.php.orig:57
2905 msgid "View or &Print Transactions"
2906 msgstr ""
2907
2908 #: applications/setup.php:59 applications/setup.php.orig:59
2909 msgid "&Attach Documents"
2910 msgstr ""
2911
2912 #: applications/setup.php:61 applications/setup.php.orig:61
2913 msgid "System &Diagnostics"
2914 msgstr ""
2915
2916 #: applications/setup.php:64 applications/setup.php.orig:64
2917 msgid "&Backup and Restore"
2918 msgstr ""
2919
2920 #: applications/setup.php:66 applications/setup.php.orig:66
2921 msgid "Create/Update &Companies"
2922 msgstr ""
2923
2924 #: applications/setup.php:68 applications/setup.php.orig:68
2925 msgid "Install/Update &Languages"
2926 msgstr ""
2927
2928 #: applications/setup.php:70 applications/setup.php.orig:70
2929 msgid "Install/Activate &Extensions"
2930 msgstr ""
2931
2932 #: applications/setup.php:72 applications/setup.php.orig:72
2933 msgid "Install/Activate &Themes"
2934 msgstr ""
2935
2936 #: applications/setup.php:74 applications/setup.php.orig:74
2937 msgid "Install/Activate &Chart of Accounts"
2938 msgstr ""
2939
2940 #: applications/setup.php:76 applications/setup.php.orig:76
2941 msgid "Software &Upgrade"
2942 msgstr ""
2943
2944 #: applications/suppliers.php:16
2945 msgid "&Purchases"
2946 msgstr ""
2947
2948 #: applications/suppliers.php:19
2949 msgid "Purchase &Order Entry"
2950 msgstr ""
2951
2952 #: applications/suppliers.php:21
2953 msgid "&Outstanding Purchase Orders Maintenance"
2954 msgstr ""
2955
2956 #: applications/suppliers.php:23
2957 msgid "Direct &GRN"
2958 msgstr ""
2959
2960 #: applications/suppliers.php:28
2961 msgid "&Payments to Suppliers"
2962 msgstr ""
2963
2964 #: applications/suppliers.php:31
2965 msgid "Supplier &Invoices"
2966 msgstr ""
2967
2968 #: applications/suppliers.php:33
2969 msgid "Supplier &Credit Notes"
2970 msgstr ""
2971
2972 #: applications/suppliers.php:35
2973 msgid "&Allocate Supplier Payments or Credit Notes"
2974 msgstr ""
2975
2976 #: applications/suppliers.php:39
2977 msgid "Purchase Orders &Inquiry"
2978 msgstr ""
2979
2980 #: applications/suppliers.php:41
2981 msgid "Supplier Transaction &Inquiry"
2982 msgstr ""
2983
2984 #: applications/suppliers.php:44
2985 msgid "Supplier Allocation &Inquiry"
2986 msgstr ""
2987
2988 #: applications/suppliers.php:47
2989 msgid "Supplier and Purchasing &Reports"
2990 msgstr ""
2991
2992 #: applications/suppliers.php:51
2993 msgid "&Suppliers"
2994 msgstr ""
2995
2996 #: dimensions/dimension_entry.php:27
2997 msgid "Dimension Entry"
2998 msgstr ""
2999
3000 #: dimensions/dimension_entry.php:47
3001 msgid "The dimension has been entered."
3002 msgstr ""
3003
3004 #: dimensions/dimension_entry.php:58
3005 msgid "The dimension has been updated."
3006 msgstr ""
3007
3008 #: dimensions/dimension_entry.php:68
3009 msgid "The dimension has been deleted."
3010 msgstr ""
3011
3012 #: dimensions/dimension_entry.php:78
3013 msgid "The dimension has been closed. There can be no more changes to it."
3014 msgstr ""
3015
3016 #: dimensions/dimension_entry.php:88
3017 msgid "The dimension has been re-opened. "
3018 msgstr ""
3019
3020 #: dimensions/dimension_entry.php:98
3021 msgid "Enter a &new dimension"
3022 msgstr ""
3023
3024 #: dimensions/dimension_entry.php:100
3025 msgid "&Select an existing dimension"
3026 msgstr ""
3027
3028 #: dimensions/dimension_entry.php:116
3029 msgid "The dimension reference must be entered."
3030 msgstr ""
3031
3032 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
3033 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3034 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
3035 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
3036 #: manufacturing/work_order_entry.php:139
3037 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
3038 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3039 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
3040 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
3041 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
3042 #: sales/customer_payments.php:158 sales/customer_payments.php:165
3043 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
3044 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3045 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3046 #: sales/customer_invoice.php:319 sales/sales_order_entry.php:430
3047 msgid "The entered reference is already in use."
3048 msgstr ""
3049
3050 #: dimensions/dimension_entry.php:131
3051 msgid "The dimension name must be entered."
3052 msgstr ""
3053
3054 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3055 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
3056 msgid "The date entered is in an invalid format."
3057 msgstr ""
3058
3059 #: dimensions/dimension_entry.php:145
3060 msgid "The required by date entered is in an invalid format."
3061 msgstr ""
3062
3063 #: dimensions/dimension_entry.php:190
3064 msgid "This dimension cannot be deleted because it has already been processed."
3065 msgstr ""
3066
3067 #: dimensions/dimension_entry.php:234
3068 msgid "The dimension sent is not valid."
3069 msgstr ""
3070
3071 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3072 msgid "Dimension Reference:"
3073 msgstr ""
3074
3075 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3076 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3077 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3078 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3079 #: reporting/reports_main.php:239 reporting/reports_main.php:250
3080 #: reporting/reports_main.php:261 reporting/reports_main.php:277
3081 #: reporting/reports_main.php:287 reporting/reports_main.php:298
3082 #: reporting/reports_main.php:310 reporting/reports_main.php:324
3083 #: reporting/reports_main.php:333 reporting/reports_main.php:343
3084 #: reporting/reports_main.php:354 reporting/reports_main.php:366
3085 #: reporting/reports_main.php:374 reporting/reports_main.php:383
3086 #: reporting/reports_main.php:391 reporting/reports_main.php:397
3087 msgid "Start Date"
3088 msgstr ""
3089
3090 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3091 msgid "Date Required By"
3092 msgstr ""
3093
3094 #: dimensions/dimension_entry.php:281
3095 msgid "Tags:"
3096 msgstr ""
3097
3098 #: dimensions/dimension_entry.php:288
3099 msgid "This Dimension is closed."
3100 msgstr ""
3101
3102 #: dimensions/dimension_entry.php:293
3103 msgid "Save changes to dimension"
3104 msgstr ""
3105
3106 #: dimensions/dimension_entry.php:295
3107 msgid "Re-open This Dimension"
3108 msgstr ""
3109
3110 #: dimensions/dimension_entry.php:295
3111 msgid "Mark this dimension as re-opened"
3112 msgstr ""
3113
3114 #: dimensions/dimension_entry.php:297
3115 msgid "Close This Dimension"
3116 msgstr ""
3117
3118 #: dimensions/dimension_entry.php:297
3119 msgid "Mark this dimension as closed"
3120 msgstr ""
3121
3122 #: dimensions/dimension_entry.php:298
3123 msgid "Delete This Dimension"
3124 msgstr ""
3125
3126 #: dimensions/dimension_entry.php:298
3127 msgid "Delete unused dimension"
3128 msgstr ""
3129
3130 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3131 #: purchasing/includes/ui/invoice_ui.inc:186
3132 #: purchasing/includes/ui/invoice_ui.inc:392
3133 #: purchasing/includes/ui/invoice_ui.inc:394
3134 msgid "Add"
3135 msgstr ""
3136
3137 #: dimensions/includes/dimensions_ui.inc:24
3138 msgid "There are no transactions for this dimension for the selected period."
3139 msgstr ""
3140
3141 #: dimensions/includes/dimensions_ui.inc:28
3142 msgid "Balance for this Dimension"
3143 msgstr ""
3144
3145 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3146 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3147 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3148 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3149 #: purchasing/includes/ui/invoice_ui.inc:247
3150 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3151 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3152 #: reporting/rep708.php:179
3153 msgid "Account"
3154 msgstr ""
3155
3156 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3157 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3158 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3159 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3160 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3161 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3162 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3163 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3164 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3165 #: purchasing/inquiry/supplier_inquiry.php:176
3166 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3167 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3168 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3169 #: sales/inquiry/customer_allocation_inquiry.php:152
3170 #: sales/inquiry/customer_inquiry.php:233
3171 #: sales/inquiry/customer_inquiry.php.orig:233
3172 msgid "Debit"
3173 msgstr ""
3174
3175 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3176 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3177 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3178 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3179 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3180 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3181 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3182 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3183 #: includes/sysnames.inc:85
3184 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3185 #: purchasing/inquiry/supplier_inquiry.php:177
3186 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3187 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3188 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3189 #: sales/inquiry/customer_allocation_inquiry.php:153
3190 #: sales/inquiry/customer_inquiry.php:234
3191 #: sales/inquiry/customer_inquiry.php.orig:234
3192 msgid "Credit"
3193 msgstr ""
3194
3195 #: dimensions/includes/dimensions_ui.inc:45
3196 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3197 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3198 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3199 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3200 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3201 #: reporting/rep704.php:86 reporting/rep708.php:172
3202 #: sales/inquiry/customer_allocation_inquiry.php:155
3203 msgid "Balance"
3204 msgstr ""
3205
3206 #: dimensions/inquiry/search_dimensions.php:29
3207 msgid "Search Outstanding Dimensions"
3208 msgstr ""
3209
3210 #: dimensions/inquiry/search_dimensions.php:34
3211 msgid "Search Dimensions"
3212 msgstr ""
3213
3214 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3215 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3216 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3217 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3218 #: inventory/includes/item_adjustments_ui.inc:35
3219 #: inventory/includes/stock_transfers_ui.inc:40
3220 #: manufacturing/search_work_orders.php:67
3221 #: manufacturing/work_order_add_finished.php:198
3222 #: manufacturing/work_order_entry.php:378
3223 #: manufacturing/work_order_entry.php:385
3224 #: manufacturing/includes/work_order_issue_ui.inc:156
3225 #: purchasing/includes/ui/invoice_ui.inc:92
3226 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3227 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
3228 #: gl/bank_transfer.php:74
3229 msgid "Reference:"
3230 msgstr ""
3231
3232 #: dimensions/inquiry/search_dimensions.php:75
3233 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3234 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3235 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3236 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3237 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3238 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3239 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3240 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3241 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3242 msgid "All"
3243 msgstr ""
3244
3245 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3246 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3247 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3248 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3249 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3250 #: inventory/inquiry/stock_movements.php:62
3251 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3252 #: purchasing/inquiry/supplier_inquiry.php:53
3253 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3254 #: sales/inquiry/customer_inquiry.php:50
3255 #: sales/inquiry/customer_inquiry.php.orig:50
3256 msgid "From:"
3257 msgstr ""
3258
3259 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3260 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3261 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3262 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3263 #: inventory/inquiry/stock_movements.php:63
3264 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3265 #: purchasing/inquiry/supplier_inquiry.php:54
3266 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3267 #: sales/inquiry/customer_inquiry.php:51
3268 #: sales/inquiry/customer_inquiry.php.orig:51
3269 msgid "To:"
3270 msgstr ""
3271
3272 #: dimensions/inquiry/search_dimensions.php:79
3273 #: manufacturing/search_work_orders.php:71
3274 msgid "Only Overdue:"
3275 msgstr ""
3276
3277 #: dimensions/inquiry/search_dimensions.php:83
3278 #: manufacturing/search_work_orders.php:74
3279 msgid "Only Open:"
3280 msgstr ""
3281
3282 #: dimensions/inquiry/search_dimensions.php:132
3283 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3284 #: purchasing/includes/ui/invoice_ui.inc:112
3285 #: purchasing/view/view_supp_credit.php:48
3286 #: purchasing/view/view_supp_invoice.php:51
3287 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3288 #: purchasing/inquiry/supplier_inquiry.php:174
3289 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3290 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3291 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3292 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3293 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3294 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3295 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3296 #: sales/inquiry/customer_allocation_inquiry.php:149
3297 #: sales/inquiry/customer_inquiry.php:229
3298 #: sales/inquiry/customer_inquiry.php.orig:229
3299 #: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439
3300 #: sales/includes/ui/sales_order_ui.inc:600
3301 msgid "Due Date"
3302 msgstr ""
3303
3304 #: dimensions/inquiry/search_dimensions.php:143
3305 msgid "Marked dimensions are overdue."
3306 msgstr ""
3307
3308 #: dimensions/view/view_dimension.php:20
3309 msgid "View Dimension"
3310 msgstr ""
3311
3312 #: dimensions/view/view_dimension.php:48
3313 msgid "The dimension number sent is not valid."
3314 msgstr ""
3315
3316 #: dimensions/view/view_dimension.php:72
3317 msgid "This dimension is closed."
3318 msgstr ""
3319
3320 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3321 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3322 #: purchasing/inquiry/po_search.php:64
3323 #: sales/inquiry/customer_allocation_inquiry.php:44
3324 #: sales/inquiry/sales_deliveries_view.php:104
3325 #: sales/inquiry/sales_orders_view.php:229
3326 #: sales/inquiry/sales_orders_view.php.orig:227
3327 msgid "from:"
3328 msgstr ""
3329
3330 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3331 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3332 #: purchasing/inquiry/po_search.php:65
3333 #: sales/inquiry/customer_allocation_inquiry.php:45
3334 #: sales/inquiry/sales_deliveries_view.php:105
3335 #: sales/inquiry/sales_orders_view.php:230
3336 #: sales/inquiry/sales_orders_view.php.orig:228
3337 msgid "to:"
3338 msgstr ""
3339
3340 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3341 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3342 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3343 #: gl/inquiry/tax_inquiry.php:63
3344 msgid "Show"
3345 msgstr ""
3346
3347 #: gl/accruals.php:20 includes/access_levels.inc:243
3348 msgid "Revenue / Cost Accruals"
3349 msgstr ""
3350
3351 #: gl/accruals.php:44
3352 msgid "The amount can not be 0."
3353 msgstr ""
3354
3355 #: gl/accruals.php:50
3356 msgid "The periods must be greater than 0."
3357 msgstr ""
3358
3359 #: gl/accruals.php:67
3360 msgid ""
3361 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3362 "year first!"
3363 msgstr ""
3364
3365 #: gl/accruals.php:82
3366 #, php-format
3367 msgid "Accruals for %s"
3368 msgstr ""
3369
3370 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3371 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3372 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3373 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3374 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3375 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3376 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3377 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3378 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3379 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3380 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3381 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3382 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3383 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3384 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3385 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3386 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3387 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3388 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3389 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3390 #: inventory/manage/item_categories.php:216
3391 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3392 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3393 #: purchasing/includes/ui/invoice_ui.inc:247
3394 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3395 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3396 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3397 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3398 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3399 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3400 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3401 #: reporting/rep708.php:190 reporting/rep708.php:197
3402 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3403 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3404 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3405 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3406 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3407 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3408 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3409 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3410 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3411 #: sales/customer_invoice.php:445 sales/manage/customers.php:269
3412 #: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
3413 #: sales/manage/customers.php.orig:268
3414 #: sales/includes/ui/sales_credit_ui.inc:132
3415 #: sales/includes/ui/sales_credit_ui.inc:137
3416 #: sales/includes/ui/sales_order_ui.inc:451
3417 #: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
3418 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3419 #: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
3420 #: sales/includes/ui/sales_order_ui.inc:460
3421 msgid "Dimension"
3422 msgstr ""
3423
3424 #: gl/accruals.php:98 gl/accruals.php:213
3425 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3426 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3427 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3428 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3429 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3430 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3431 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3432 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3433 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3434 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3435 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3436 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3437 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3438 #: gl/includes/ui/gl_journal_ui.inc:240
3439 #: inventory/includes/item_adjustments_ui.inc:181
3440 #: inventory/includes/stock_transfers_ui.inc:161
3441 #: manufacturing/includes/work_order_issue_ui.inc:169
3442 #: purchasing/includes/ui/invoice_ui.inc:245
3443 #: purchasing/includes/ui/invoice_ui.inc:247
3444 #: purchasing/includes/ui/invoice_ui.inc:249
3445 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3446 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3447 #: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
3448 msgid "Memo"
3449 msgstr ""
3450
3451 #: gl/accruals.php:162
3452 msgid "Revenue / Cost Accruals have been processed."
3453 msgstr ""
3454
3455 #: gl/accruals.php:168
3456 msgid "Showing GL Transactions."
3457 msgstr ""
3458
3459 #: gl/accruals.php:180
3460 msgid "Weekly"
3461 msgstr ""
3462
3463 #: gl/accruals.php:181
3464 msgid "Bi-weekly"
3465 msgstr ""
3466
3467 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3468 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3469 #: sales/manage/recurrent_invoices.php:102
3470 #: sales/create_recurrent_invoices.php:132
3471 msgid "Monthly"
3472 msgstr ""
3473
3474 #: gl/accruals.php:183
3475 msgid "Quarterly"
3476 msgstr ""
3477
3478 #: gl/accruals.php:195
3479 msgid "First date of Accruals"
3480 msgstr ""
3481
3482 #: gl/accruals.php:197
3483 msgid "Accrued Balance Account"
3484 msgstr ""
3485
3486 #: gl/accruals.php:200
3487 msgid "Revenue / Cost Account"
3488 msgstr ""
3489
3490 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3491 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3492 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3493 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3494 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3495 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3496 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3497 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3498 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3499 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3500 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3501 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3502 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3503 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3504 #: includes/ui/ui_lists.inc:1184
3505 #: manufacturing/includes/manufacturing_ui.inc:236
3506 #: purchasing/includes/ui/invoice_ui.inc:245
3507 #: purchasing/includes/ui/invoice_ui.inc:247
3508 #: purchasing/includes/ui/invoice_ui.inc:249
3509 #: purchasing/view/view_supp_payment.php:60
3510 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3511 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3512 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3513 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3514 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3515 msgid "Amount"
3516 msgstr ""
3517
3518 #: gl/accruals.php:208
3519 msgid "Search Amount"
3520 msgstr ""
3521
3522 #: gl/accruals.php:210
3523 msgid "Frequency"
3524 msgstr ""
3525
3526 #: gl/accruals.php:212
3527 msgid "Periods"
3528 msgstr ""
3529
3530 #: gl/accruals.php:216
3531 msgid "Show GL Rows"
3532 msgstr ""
3533
3534 #: gl/accruals.php:217
3535 msgid "Process Accruals"
3536 msgstr ""
3537
3538 #: gl/accruals.php:218
3539 msgid "Are you sure you want to post accruals?"
3540 msgstr ""
3541
3542 #: gl/bank_account_reconcile.php:33
3543 msgid "Reconcile Bank Account"
3544 msgstr ""
3545
3546 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3547 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3548 #: sales/customer_payments.php:39
3549 msgid "There are no bank accounts defined in the system."
3550 msgstr ""
3551
3552 #: gl/bank_account_reconcile.php:39
3553 msgid "Invalid reconcile date format"
3554 msgstr ""
3555
3556 #: gl/bank_account_reconcile.php:56
3557 msgid "Reconcile this transaction"
3558 msgstr ""
3559
3560 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3561 #: gl/inquiry/gl_account_inquiry.php:70
3562 msgid "Account:"
3563 msgstr ""
3564
3565 #: gl/bank_account_reconcile.php:168
3566 msgid "Bank Statement:"
3567 msgstr ""
3568
3569 #: gl/bank_account_reconcile.php:169
3570 msgid "New"
3571 msgstr ""
3572
3573 #: gl/bank_account_reconcile.php:198
3574 msgid "Reconcile Date"
3575 msgstr ""
3576
3577 #: gl/bank_account_reconcile.php:198
3578 msgid "Beginning<br>Balance"
3579 msgstr ""
3580
3581 #: gl/bank_account_reconcile.php:199
3582 msgid "Ending<br>Balance"
3583 msgstr ""
3584
3585 #: gl/bank_account_reconcile.php:199
3586 msgid "Account<br>Total"
3587 msgstr ""
3588
3589 #: gl/bank_account_reconcile.php:199
3590 msgid "Reconciled<br>Amount"
3591 msgstr ""
3592
3593 #: gl/bank_account_reconcile.php:199
3594 msgid "Difference"
3595 msgstr ""
3596
3597 #: gl/bank_account_reconcile.php:203
3598 msgid "Date of bank statement to reconcile"
3599 msgstr ""
3600
3601 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3602 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3603 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3604 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3605 #: reporting/rep704.php:85
3606 msgid "Person/Item"
3607 msgstr ""
3608
3609 #: gl/bank_account_reconcile.php:249
3610 msgid "Reconcile"
3611 msgstr ""
3612
3613 #: gl/bank_transfer.php:28
3614 msgid "Transfer between Bank Accounts"
3615 msgstr ""
3616
3617 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3618 msgid "Transfer has been entered"
3619 msgstr ""
3620
3621 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3622 msgid "&View the GL Journal Entries for this Transfer"
3623 msgstr ""
3624
3625 #: gl/bank_transfer.php:43
3626 msgid "Enter &Another Transfer"
3627 msgstr ""
3628
3629 #: gl/bank_transfer.php:66
3630 msgid "From Account:"
3631 msgstr ""
3632
3633 #: gl/bank_transfer.php:70
3634 msgid "To Account:"
3635 msgstr ""
3636
3637 #: gl/bank_transfer.php:72
3638 msgid "Transfer Date:"
3639 msgstr ""
3640
3641 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3642 #: sales/customer_payments.php:409 gl/bank_transfer.php:82
3643 #: gl/bank_transfer.php:89
3644 msgid "Amount:"
3645 msgstr ""
3646
3647 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3648 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
3649 #: gl/bank_transfer.php:83 gl/bank_transfer.php:90
3650 msgid "Bank Charge:"
3651 msgstr ""
3652
3653 #: gl/bank_transfer.php:97
3654 msgid "Enter Transfer"
3655 msgstr ""
3656
3657 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3658 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3659 msgid "The entered amount is invalid or less than zero."
3660 msgstr ""
3661
3662 #: gl/bank_transfer.php:128 gl/gl_bank.php:225
3663 msgid "The total bank amount cannot be 0."
3664 msgstr ""
3665
3666 #: gl/bank_transfer.php:139
3667 #, php-format
3668 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3669 msgstr ""
3670
3671 #: gl/bank_transfer.php:145 gl/gl_bank.php:242
3672 #, php-format
3673 msgid ""
3674 "The bank transaction would result in exceed of authorized overdraft limit "
3675 "for transaction: %s #%s on %s."
3676 msgstr ""
3677
3678 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3679 #: sales/customer_payments.php:184
3680 msgid ""
3681 "The Bank Charge Account has not been set in System and General GL Setup."
3682 msgstr ""
3683
3684 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3685 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3686 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3687 #: manufacturing/work_order_entry.php:132
3688 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3689 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3690 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3691 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3692 #: sales/sales_order_entry.php:403
3693 msgid "You must enter a reference."
3694 msgstr ""
3695
3696 #: gl/bank_transfer.php:178
3697 msgid "The source and destination bank accouts cannot be the same."
3698 msgstr ""
3699
3700 #: gl/gl_bank.php:34
3701 msgid "Bank Account Payment Entry"
3702 msgstr ""
3703
3704 #: gl/gl_bank.php:37
3705 msgid "Bank Account Deposit Entry"
3706 msgstr ""
3707
3708 #: gl/gl_bank.php:40
3709 msgid "Modify Bank Account Entry"
3710 msgstr ""
3711
3712 #: gl/gl_bank.php:43
3713 msgid "Modify Bank Deposit Entry"
3714 msgstr ""
3715
3716 #: gl/gl_bank.php:73
3717 #, php-format
3718 msgid "Payment %d has been entered"
3719 msgstr ""
3720
3721 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3722 msgid "&View the GL Postings for this Payment"
3723 msgstr ""
3724
3725 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3726 msgid "Enter Another &Payment"
3727 msgstr ""
3728
3729 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3730 msgid "Enter A &Deposit"
3731 msgstr ""
3732
3733 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3734 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3735 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3736 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3737 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3738 #: sales/sales_order_entry.php:226
3739 msgid "Add an Attachment"
3740 msgstr ""
3741
3742 #: gl/gl_bank.php:107
3743 #, php-format
3744 msgid "Deposit %d has been entered"
3745 msgstr ""
3746
3747 #: gl/gl_bank.php:109
3748 msgid "View the GL Postings for this Deposit"
3749 msgstr ""
3750
3751 #: gl/gl_bank.php:111
3752 msgid "Enter Another Deposit"
3753 msgstr ""
3754
3755 #: gl/gl_bank.php:113
3756 msgid "Enter A Payment"
3757 msgstr ""
3758
3759 #: gl/gl_bank.php:124
3760 msgid "&View the GL Postings for this Deposit"
3761 msgstr ""
3762
3763 #: gl/gl_bank.php:126
3764 msgid "Enter Another &Deposit"
3765 msgstr ""
3766
3767 #: gl/gl_bank.php:128
3768 msgid "Enter A &Payment"
3769 msgstr ""
3770
3771 #: gl/gl_bank.php:219
3772 msgid "You must enter at least one payment line."
3773 msgstr ""
3774
3775 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3776 #, php-format
3777 msgid "The total bank amount exceeds allowed limit (%s)."
3778 msgstr ""
3779
3780 #: gl/gl_bank.php:261
3781 msgid "The entered date for the payment is invalid."
3782 msgstr ""
3783
3784 #: gl/gl_bank.php:273
3785 msgid "You have to select customer and customer branch."
3786 msgstr ""
3787
3788 #: gl/gl_bank.php:277
3789 msgid "You have to select supplier."
3790 msgstr ""
3791
3792 #: gl/gl_bank.php:323
3793 msgid "The amount entered is not a valid number or is less than zero."
3794 msgstr ""
3795
3796 #: gl/gl_bank.php:395
3797 msgid "Payment Items"
3798 msgstr ""
3799
3800 #: gl/gl_bank.php:395
3801 msgid "Deposit Items"
3802 msgstr ""
3803
3804 #: gl/gl_bank.php:403
3805 msgid "Process Payment"
3806 msgstr ""
3807
3808 #: gl/gl_bank.php:403
3809 msgid "Process Deposit"
3810 msgstr ""
3811
3812 #: gl/gl_budget.php:18
3813 msgid "Budget Entry"
3814 msgstr ""
3815
3816 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3817 #: gl/manage/gl_accounts.php.orig:23
3818 msgid ""
3819 "There are no account groups defined. Please define at least one account "
3820 "group before entering accounts."
3821 msgstr ""
3822
3823 #: gl/gl_budget.php:45
3824 msgid "The Budget has been saved."
3825 msgstr ""
3826
3827 #: gl/gl_budget.php:47
3828 msgid "The Budget has been deleted."
3829 msgstr ""
3830
3831 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3832 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3833 #: gl/manage/gl_accounts.php.orig:240
3834 msgid "Account Code:"
3835 msgstr ""
3836
3837 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3838 msgid "Get"
3839 msgstr ""
3840
3841 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3842 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3843 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3844 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3845 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3846 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3847 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3848 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3849 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3850 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3851 #: reporting/rep305.php:103
3852 msgid "Period"
3853 msgstr ""
3854
3855 #: gl/gl_budget.php:91
3856 msgid "Dim. incl."
3857 msgstr ""
3858
3859 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3860 msgid "Last Year"
3861 msgstr ""
3862
3863 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3864 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3865 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3866 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3867 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3868 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3869 #: gl/includes/ui/gl_journal_ui.inc:141
3870 #: inventory/includes/item_adjustments_ui.inc:63
3871 #: inventory/includes/item_adjustments_ui.inc:102
3872 #: manufacturing/includes/manufacturing_ui.inc:178
3873 #: purchasing/includes/ui/invoice_ui.inc:309
3874 #: purchasing/includes/ui/invoice_ui.inc:474
3875 #: purchasing/includes/ui/invoice_ui.inc:544
3876 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3877 #: purchasing/allocations/supplier_allocation_main.php:100
3878 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3879 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3880 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3881 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3882 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3883 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3884 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3885 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3886 #: reporting/rep707.php:291 reporting/rep708.php:235
3887 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3888 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3889 #: sales/customer_invoice.php:468
3890 #: sales/allocations/customer_allocation_main.php:99
3891 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3892 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3893 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3894 #: sales/view/view_sales_order.php:202
3895 #: sales/includes/ui/sales_credit_ui.inc:168
3896 #: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98
3897 #: reporting/rep305.php:122 reporting/rep305.php:178
3898 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
3899 #: sales/includes/ui/sales_order_ui.inc:146
3900 msgid "Total"
3901 msgstr ""
3902
3903 #: gl/gl_journal.php:32
3904 #, php-format
3905 msgid "Modifying Journal Transaction # %d."
3906 msgstr ""
3907
3908 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3909 msgid "Journal Entry"
3910 msgstr ""
3911
3912 #: gl/gl_journal.php:54
3913 msgid "Journal entry has been entered"
3914 msgstr ""
3915
3916 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3917 msgid "&View this Journal Entry"
3918 msgstr ""
3919
3920 #: gl/gl_journal.php:59
3921 msgid "Enter &New Journal Entry"
3922 msgstr ""
3923
3924 #: gl/gl_journal.php:69
3925 msgid "Journal entry has been updated"
3926 msgstr ""
3927
3928 #: gl/gl_journal.php:73
3929 msgid "Return to Journal &Inquiry"
3930 msgstr ""
3931
3932 #: gl/gl_journal.php:86
3933 msgid ""
3934 "You can edit directly only journal entries created via Journal Entry page."
3935 msgstr ""
3936
3937 #: gl/gl_journal.php:87
3938 msgid "Entry &New Journal Entry"
3939 msgstr ""
3940
3941 #: gl/gl_journal.php:143
3942 msgid "You must enter at least one journal line."
3943 msgstr ""
3944
3945 #: gl/gl_journal.php:149
3946 msgid ""
3947 "The journal must balance (debits equal to credits) before it can be "
3948 "processed."
3949 msgstr ""
3950
3951 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3952 msgid "Dimension is closed."
3953 msgstr ""
3954
3955 #: gl/gl_journal.php:225
3956 msgid "You must enter either a debit amount or a credit amount."
3957 msgstr ""
3958
3959 #: gl/gl_journal.php:232
3960 msgid "The debit amount entered is not a valid number or is less than zero."
3961 msgstr ""
3962
3963 #: gl/gl_journal.php:237
3964 msgid "The credit amount entered is not a valid number or is less than zero."
3965 msgstr ""
3966
3967 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3968 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3969 #: includes/ui/ui_view.inc:673
3970 msgid "Cannot post to GL account used by more than one tax type."
3971 msgstr ""
3972
3973 #: gl/gl_journal.php:250
3974 msgid ""
3975 "You cannot make a journal entry for a bank account. Please use one of the "
3976 "banking functions for bank transactions."
3977 msgstr ""
3978
3979 #: gl/gl_journal.php:329
3980 msgid "Rows"
3981 msgstr ""
3982
3983 #: gl/gl_journal.php:335
3984 msgid "Process Journal Entry"
3985 msgstr ""
3986
3987 #: gl/gl_journal.php:336
3988 msgid "Process journal entry only if debits equal to credits"
3989 msgstr ""
3990
3991 #: gl/inquiry/balance_sheet.php:27
3992 msgid "Balance Sheet Drilldown"
3993 msgstr ""
3994
3995 #: gl/inquiry/balance_sheet.php:126
3996 msgid "As at:"
3997 msgstr ""
3998
3999 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
4000 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
4001 #: reporting/rep707.php:303 reporting/rep707.php:309
4002 msgid "Calculated Return"
4003 msgstr ""
4004
4005 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
4006 #: reporting/rep706.php:284
4007 msgid "Liabilities"
4008 msgstr ""
4009
4010 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4011 msgid " and "
4012 msgstr ""
4013
4014 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4015 msgid "Equities"
4016 msgstr ""
4017
4018 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
4019 msgid "Bank Statement"
4020 msgstr ""
4021
4022 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
4023 #: reporting/rep601.php:99 reporting/rep704.php:138
4024 msgid "Opening Balance"
4025 msgstr ""
4026
4027 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
4028 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
4029 #: reporting/rep704.php:186 reporting/rep708.php:244
4030 msgid "Ending Balance"
4031 msgstr ""
4032
4033 #: gl/inquiry/gl_account_inquiry.php:31
4034 msgid "General Ledger Inquiry"
4035 msgstr ""
4036
4037 #: gl/inquiry/gl_account_inquiry.php:70
4038 msgid "All Accounts"
4039 msgstr ""
4040
4041 #: gl/inquiry/gl_account_inquiry.php:83
4042 msgid "Amount min:"
4043 msgstr ""
4044
4045 #: gl/inquiry/gl_account_inquiry.php:84
4046 msgid "Amount max:"
4047 msgstr ""
4048
4049 #: gl/inquiry/gl_account_inquiry.php:220
4050 msgid ""
4051 "No general ledger transactions have been created for the specified criteria."
4052 msgstr ""
4053
4054 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4055 msgid "Trial Balance"
4056 msgstr ""
4057
4058 #: gl/inquiry/gl_trial_balance.php:55
4059 msgid "No zero values"
4060 msgstr ""
4061
4062 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
4063 #: reporting/reports_main.php:346 reporting/reports_main.php:386
4064 msgid "Only balances"
4065 msgstr ""
4066
4067 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4068 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4069 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
4070 #: sales/manage/recurrent_invoices.php:102
4071 #: sales/create_recurrent_invoices.php:132
4072 msgid "Group"
4073 msgstr ""
4074
4075 #: gl/inquiry/gl_trial_balance.php:159
4076 msgid "The from date cannot be bigger than the fiscal year end."
4077 msgstr ""
4078
4079 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4080 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4081 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4082 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4083 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4084 msgid "Account Name"
4085 msgstr ""
4086
4087 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4088 msgid "Brought Forward"
4089 msgstr ""
4090
4091 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4092 msgid "This Period"
4093 msgstr ""
4094
4095 #: gl/inquiry/gl_trial_balance.php:193
4096 msgid "Class"
4097 msgstr ""
4098
4099 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4100 msgid ""
4101 "The Opening Balance is not in balance, probably due to a non closed Previous "
4102 "Fiscalyear."
4103 msgstr ""
4104
4105 #: gl/inquiry/journal_inquiry.php:27
4106 msgid "Journal Inquiry"
4107 msgstr ""
4108
4109 #: gl/inquiry/journal_inquiry.php:45
4110 msgid "Enter reference fragment or leave empty"
4111 msgstr ""
4112
4113 #: gl/inquiry/journal_inquiry.php:51
4114 msgid "Show closed:"
4115 msgstr ""
4116
4117 #: gl/inquiry/journal_inquiry.php:56
4118 msgid "Enter memo fragment or leave empty"
4119 msgstr ""
4120
4121 #: gl/inquiry/journal_inquiry.php:130
4122 msgid "Trans #"
4123 msgstr ""
4124
4125 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4126 #: reporting/rep710.php:85 reporting/reports_main.php:400
4127 msgid "User"
4128 msgstr ""
4129
4130 #: gl/inquiry/profit_loss.php:27
4131 msgid "Profit & Loss Drilldown"
4132 msgstr ""
4133
4134 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4135 #: reporting/includes/reports_classes.inc:234
4136 msgid "Accumulated"
4137 msgstr ""
4138
4139 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4140 #: reporting/includes/reports_classes.inc:234
4141 msgid "Period Y-1"
4142 msgstr ""
4143
4144 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4145 #: reporting/includes/reports_classes.inc:234
4146 msgid "Budget"
4147 msgstr ""
4148
4149 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4150 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4151 msgid "Compare to"
4152 msgstr ""
4153
4154 #: gl/inquiry/profit_loss.php:230
4155 msgid "Group/Account Name"
4156 msgstr ""
4157
4158 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4159 msgid "Achieved %"
4160 msgstr ""
4161
4162 #: gl/inquiry/tax_inquiry.php:30
4163 msgid "Tax Inquiry"
4164 msgstr ""
4165
4166 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4167 #: reporting/rep709.php:176
4168 msgid "Outputs"
4169 msgstr ""
4170
4171 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4172 #: reporting/rep709.php:176
4173 msgid "Inputs"
4174 msgstr ""
4175
4176 #: gl/inquiry/tax_inquiry.php:100
4177 msgid "Charged on sales"
4178 msgstr ""
4179
4180 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4181 #: reporting/rep709.php:176
4182 msgid "Output Tax"
4183 msgstr ""
4184
4185 #: gl/inquiry/tax_inquiry.php:106
4186 msgid "Paid on purchases"
4187 msgstr ""
4188
4189 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4190 #: reporting/rep709.php:176
4191 msgid "Input Tax"
4192 msgstr ""
4193
4194 #: gl/inquiry/tax_inquiry.php:112
4195 msgid "Net payable or collectible"
4196 msgstr ""
4197
4198 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4199 #: reporting/rep709.php:207
4200 msgid "Total payable or refund"
4201 msgstr ""
4202
4203 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4204 #: reporting/reports_main.php:238
4205 msgid "Bank Accounts"
4206 msgstr ""
4207
4208 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4209 msgid "The bank account name cannot be empty."
4210 msgstr ""
4211
4212 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4213 msgid "The GL account selected is already in use. Select another GL account."
4214 msgstr ""
4215
4216 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4217 msgid "Bank account has been updated"
4218 msgstr ""
4219
4220 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4221 msgid "New bank account has been added"
4222 msgstr ""
4223
4224 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4225 msgid ""
4226 "Cannot delete this bank account because transactions have been created using "
4227 "this account."
4228 msgstr ""
4229
4230 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4231 msgid ""
4232 "Cannot delete this bank account because POS definitions have been created "
4233 "using this account."
4234 msgstr ""
4235
4236 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4237 msgid "Selected bank account has been deleted"
4238 msgstr ""
4239
4240 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4241 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4242 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4243 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4244 #: purchasing/view/view_supp_credit.php:49
4245 #: purchasing/view/view_supp_invoice.php:53
4246 #: purchasing/inquiry/po_search_completed.php:127
4247 #: purchasing/inquiry/po_search.php:136
4248 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4249 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4250 #: purchasing/inquiry/supplier_inquiry.php:76
4251 #: purchasing/inquiry/supplier_inquiry.php:175
4252 #: purchasing/inquiry/supplier_inquiry.php:186
4253 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4254 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4255 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4256 #: purchasing/allocations/supplier_allocation_main.php:99
4257 #: purchasing/allocations/supplier_allocation_main.php:107
4258 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4259 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4260 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4261 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4262 #: sales/allocations/customer_allocation_main.php:98
4263 #: sales/allocations/customer_allocation_main.php:106
4264 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4265 #: sales/view/view_invoice.php:85
4266 #: sales/inquiry/customer_allocation_inquiry.php:151
4267 #: sales/inquiry/customer_allocation_inquiry.php:161
4268 #: sales/inquiry/customer_inquiry.php:80
4269 #: sales/inquiry/customer_inquiry.php:232
4270 #: sales/inquiry/customer_inquiry.php:245
4271 #: sales/inquiry/customer_inquiry.php.orig:80
4272 #: sales/inquiry/customer_inquiry.php.orig:232
4273 #: sales/inquiry/customer_inquiry.php.orig:245
4274 #: sales/inquiry/sales_deliveries_view.php:189
4275 #: sales/inquiry/sales_orders_view.php:272
4276 #: sales/inquiry/sales_orders_view.php:286
4277 #: sales/inquiry/sales_orders_view.php.orig:270
4278 #: sales/inquiry/sales_orders_view.php.orig:284
4279 #: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
4280 msgid "Currency"
4281 msgstr ""
4282
4283 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4284 msgid "GL Account"
4285 msgstr ""
4286
4287 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4288 #: reporting/includes/doctext.inc:247
4289 msgid "Bank"
4290 msgstr ""
4291
4292 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4293 #: includes/ui/ui_view.inc:488
4294 msgid "Number"
4295 msgstr ""
4296
4297 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4298 msgid "Bank Address"
4299 msgstr ""
4300
4301 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4302 msgid "Dflt"
4303 msgstr ""
4304
4305 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4306 msgid "Bank Account Name:"
4307 msgstr ""
4308
4309 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4310 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4311 msgid "Account Type:"
4312 msgstr ""
4313
4314 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4315 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4316 msgid "Bank Account Currency:"
4317 msgstr ""
4318
4319 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4320 msgid "Default currency account:"
4321 msgstr ""
4322
4323 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4324 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4325 msgid "Bank Account GL Code:"
4326 msgstr ""
4327
4328 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4329 msgid "Bank Name:"
4330 msgstr ""
4331
4332 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4333 msgid "Bank Account Number:"
4334 msgstr ""
4335
4336 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4337 msgid "Bank Address:"
4338 msgstr ""
4339
4340 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4341 msgid "Currencies"
4342 msgstr ""
4343
4344 #: gl/manage/currencies.php:29
4345 msgid "The currency abbreviation must be entered."
4346 msgstr ""
4347
4348 #: gl/manage/currencies.php:35
4349 msgid "The currency name must be entered."
4350 msgstr ""
4351
4352 #: gl/manage/currencies.php:41
4353 msgid "The currency symbol must be entered."
4354 msgstr ""
4355
4356 #: gl/manage/currencies.php:47
4357 msgid "The hundredths name must be entered."
4358 msgstr ""
4359
4360 #: gl/manage/currencies.php:69
4361 msgid "Selected currency settings has been updated"
4362 msgstr ""
4363
4364 #: gl/manage/currencies.php:76
4365 msgid "New currency has been added"
4366 msgstr ""
4367
4368 #: gl/manage/currencies.php:92
4369 msgid ""
4370 "Cannot delete this currency, because customer accounts have been created "
4371 "referring to this currency."
4372 msgstr ""
4373
4374 #: gl/manage/currencies.php:98
4375 msgid ""
4376 "Cannot delete this currency, because supplier accounts have been created "
4377 "referring to this currency."
4378 msgstr ""
4379
4380 #: gl/manage/currencies.php:104
4381 msgid ""
4382 "Cannot delete this currency, because the company preferences uses this "
4383 "currency."
4384 msgstr ""
4385
4386 #: gl/manage/currencies.php:111
4387 msgid ""
4388 "Cannot delete this currency, because thre are bank accounts that use this "
4389 "currency."
4390 msgstr ""
4391
4392 #: gl/manage/currencies.php:126
4393 msgid "Selected currency has been deleted"
4394 msgstr ""
4395
4396 #: gl/manage/currencies.php:139
4397 msgid "Abbreviation"
4398 msgstr ""
4399
4400 #: gl/manage/currencies.php:139
4401 msgid "Symbol"
4402 msgstr ""
4403
4404 #: gl/manage/currencies.php:139
4405 msgid "Currency Name"
4406 msgstr ""
4407
4408 #: gl/manage/currencies.php:140
4409 msgid "Hundredths name"
4410 msgstr ""
4411
4412 #: gl/manage/currencies.php:140
4413 msgid "Country"
4414 msgstr ""
4415
4416 #: gl/manage/currencies.php:140
4417 msgid "Auto update"
4418 msgstr ""
4419
4420 #: gl/manage/currencies.php:175
4421 msgid "The marked currency is the home currency which cannot be deleted."
4422 msgstr ""
4423
4424 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4425 msgid "Currency Abbreviation:"
4426 msgstr ""
4427
4428 #: gl/manage/currencies.php:209
4429 msgid "Currency Symbol:"
4430 msgstr ""
4431
4432 #: gl/manage/currencies.php:210
4433 msgid "Currency Name:"
4434 msgstr ""
4435
4436 #: gl/manage/currencies.php:211
4437 msgid "Hundredths Name:"
4438 msgstr ""
4439
4440 #: gl/manage/currencies.php:212
4441 msgid "Country:"
4442 msgstr ""
4443
4444 #: gl/manage/currencies.php:213
4445 msgid "Automatic exchange rate update:"
4446 msgstr ""
4447
4448 #: gl/manage/exchange_rates.php:24
4449 msgid "Exchange Rates"
4450 msgstr ""
4451
4452 #: gl/manage/exchange_rates.php:39
4453 msgid "The exchange rate cannot be zero or a negative number."
4454 msgstr ""
4455
4456 #: gl/manage/exchange_rates.php:45
4457 msgid "The exchange rate for the date is already there."
4458 msgstr ""
4459
4460 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4461 msgid "Date to Use From:"
4462 msgstr ""
4463
4464 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4465 #: includes/ui/ui_view.inc:290
4466 msgid "Exchange Rate:"
4467 msgstr ""
4468
4469 #: gl/manage/exchange_rates.php:142
4470 msgid "Get current ECB rate"
4471 msgstr ""
4472
4473 #: gl/manage/exchange_rates.php:148
4474 msgid "Exchange rates are entered against the company currency."
4475 msgstr ""
4476
4477 #: gl/manage/exchange_rates.php:179
4478 msgid "Select a currency :"
4479 msgstr ""
4480
4481 #: gl/manage/exchange_rates.php:195
4482 msgid "Date to Use From"
4483 msgstr ""
4484
4485 #: gl/manage/exchange_rates.php:196
4486 msgid "Exchange Rate"
4487 msgstr ""
4488
4489 #: gl/manage/exchange_rates.php:205
4490 msgid "The selected currency is the company currency."
4491 msgstr ""
4492
4493 #: gl/manage/exchange_rates.php:206
4494 msgid ""
4495 "The company currency is the base currency so exchange rates cannot be set "
4496 "for it."
4497 msgstr ""
4498
4499 #: gl/manage/gl_account_classes.php:16
4500 msgid "GL Account Classes"
4501 msgstr ""
4502
4503 #: gl/manage/gl_account_classes.php:31
4504 msgid "The account class ID cannot be empty."
4505 msgstr ""
4506
4507 #: gl/manage/gl_account_classes.php:37
4508 msgid "The account class name cannot be empty."
4509 msgstr ""
4510
4511 #: gl/manage/gl_account_classes.php:57
4512 msgid "Selected account class settings has been updated"
4513 msgstr ""
4514
4515 #: gl/manage/gl_account_classes.php:62
4516 msgid "New account class has been added"
4517 msgstr ""
4518
4519 #: gl/manage/gl_account_classes.php:77
4520 msgid ""
4521 "Cannot delete this account class because GL account types have been created "
4522 "referring to it."
4523 msgstr ""
4524
4525 #: gl/manage/gl_account_classes.php:93
4526 msgid "Selected account class has been deleted"
4527 msgstr ""
4528
4529 #: gl/manage/gl_account_classes.php:110
4530 msgid "Class ID"
4531 msgstr ""
4532
4533 #: gl/manage/gl_account_classes.php:110
4534 msgid "Class Name"
4535 msgstr ""
4536
4537 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4538 msgid "Class Type"
4539 msgstr ""
4540
4541 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4542 #: reporting/rep706.php:211
4543 msgid "Balance Sheet"
4544 msgstr ""
4545
4546 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4547 msgid "Class ID:"
4548 msgstr ""
4549
4550 #: gl/manage/gl_account_classes.php:166
4551 msgid "Class Name:"
4552 msgstr ""
4553
4554 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4555 msgid "Class Type:"
4556 msgstr ""
4557
4558 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4559 #: reporting/rep701.php:115
4560 msgid "Chart of Accounts"
4561 msgstr ""
4562
4563 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4564 msgid "The account code must be entered."
4565 msgstr ""
4566
4567 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4568 msgid "The account name cannot be empty."
4569 msgstr ""
4570
4571 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4572 msgid "The account code must be numeric."
4573 msgstr ""
4574
4575 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4576 msgid "The account belongs to a bank account and cannot be inactivated."
4577 msgstr ""
4578
4579 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4580 msgid "Account data has been updated."
4581 msgstr ""
4582
4583 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4584 msgid "New account has been added."
4585 msgstr ""
4586
4587 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4588 msgid ""
4589 "Cannot delete this account because transactions have been created using this "
4590 "account."
4591 msgstr ""
4592
4593 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4594 msgid ""
4595 "Cannot delete this account because it is used as one of the company default "
4596 "GL accounts."
4597 msgstr ""
4598
4599 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4600 msgid "Cannot delete this account because it is used by a bank account."
4601 msgstr ""
4602
4603 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4604 msgid ""
4605 "Cannot delete this account because it is used by one or more Item Categories."
4606 msgstr ""
4607
4608 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4609 msgid "Cannot delete this account because it is used by one or more Items."
4610 msgstr ""
4611
4612 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4613 msgid "Cannot delete this account because it is used by one or more Taxes."
4614 msgstr ""
4615
4616 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4617 msgid ""
4618 "Cannot delete this account because it is used by one or more Customer "
4619 "Branches."
4620 msgstr ""
4621
4622 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4623 msgid "Cannot delete this account because it is used by one or more suppliers."
4624 msgstr ""
4625
4626 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4627 msgid ""
4628 "Cannot delete this account because it is used by one or more Quick Entry "
4629 "Lines."
4630 msgstr ""
4631
4632 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4633 msgid "Selected account has been deleted"
4634 msgstr ""
4635
4636 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4637 msgid "New account"
4638 msgstr ""
4639
4640 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4641 msgid "Account Code 2:"
4642 msgstr ""
4643
4644 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4645 msgid "Account Name:"
4646 msgstr ""
4647
4648 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4649 msgid "Account Group:"
4650 msgstr ""
4651
4652 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4653 msgid "Account Tags:"
4654 msgstr ""
4655
4656 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4657 msgid "Account status:"
4658 msgstr ""
4659
4660 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4661 msgid "Add Account"
4662 msgstr ""
4663
4664 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4665 msgid "Update Account"
4666 msgstr ""
4667
4668 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4669 msgid "Delete account"
4670 msgstr ""
4671
4672 #: gl/manage/gl_account_types.php:16
4673 msgid "GL Account Groups"
4674 msgstr ""
4675
4676 #: gl/manage/gl_account_types.php:29
4677 msgid "The account group id cannot be empty."
4678 msgstr ""
4679
4680 #: gl/manage/gl_account_types.php:35
4681 msgid "The account group name cannot be empty."
4682 msgstr ""
4683
4684 #: gl/manage/gl_account_types.php:42
4685 msgid "This account group id is already in use."
4686 msgstr ""
4687
4688 #: gl/manage/gl_account_types.php:50
4689 msgid "You cannot set an account group to be a subgroup of itself."
4690 msgstr ""
4691
4692 #: gl/manage/gl_account_types.php:68
4693 msgid "Selected account type has been updated"
4694 msgstr ""
4695
4696 #: gl/manage/gl_account_types.php:73
4697 msgid "New account type has been added"
4698 msgstr ""
4699
4700 #: gl/manage/gl_account_types.php:89
4701 msgid ""
4702 "Cannot delete this account group because GL accounts have been created "
4703 "referring to it."
4704 msgstr ""
4705
4706 #: gl/manage/gl_account_types.php:95
4707 msgid ""
4708 "Cannot delete this account group because GL account groups have been created "
4709 "referring to it."
4710 msgstr ""
4711
4712 #: gl/manage/gl_account_types.php:111
4713 msgid "Selected account group has been deleted"
4714 msgstr ""
4715
4716 #: gl/manage/gl_account_types.php:128
4717 msgid "Group ID"
4718 msgstr ""
4719
4720 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4721 msgid "Group Name"
4722 msgstr ""
4723
4724 #: gl/manage/gl_account_types.php:128
4725 msgid "Subgroup Of"
4726 msgstr ""
4727
4728 #: gl/manage/gl_account_types.php:187
4729 msgid "ID:"
4730 msgstr ""
4731
4732 #: gl/manage/gl_account_types.php:190
4733 msgid "Subgroup Of:"
4734 msgstr ""
4735
4736 #: gl/manage/gl_quick_entries.php:16
4737 msgid "Quick Entries"
4738 msgstr ""
4739
4740 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4741 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
4742 msgid "Add new"
4743 msgstr ""
4744
4745 #: gl/manage/gl_quick_entries.php:73
4746 msgid "The Quick Entry description cannot be empty."
4747 msgstr ""
4748
4749 #: gl/manage/gl_quick_entries.php:80
4750 msgid "You can only use Balance Based together with Journal Entries."
4751 msgstr ""
4752
4753 #: gl/manage/gl_quick_entries.php:86
4754 msgid "The base amount description cannot be empty."
4755 msgstr ""
4756
4757 #: gl/manage/gl_quick_entries.php:106
4758 msgid "Selected quick entry has been updated"
4759 msgstr ""
4760
4761 #: gl/manage/gl_quick_entries.php:112
4762 msgid "New quick entry has been added"
4763 msgstr ""
4764
4765 #: gl/manage/gl_quick_entries.php:124
4766 msgid "Selected quick entry line has been updated"
4767 msgstr ""
4768
4769 #: gl/manage/gl_quick_entries.php:130
4770 msgid "New quick entry line has been added"
4771 msgstr ""
4772
4773 #: gl/manage/gl_quick_entries.php:142
4774 msgid "Selected quick entry has been deleted"
4775 msgstr ""
4776
4777 #: gl/manage/gl_quick_entries.php:147
4778 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4779 msgstr ""
4780
4781 #: gl/manage/gl_quick_entries.php:163
4782 msgid "Selected quick entry line has been deleted"
4783 msgstr ""
4784
4785 #: gl/manage/gl_quick_entries.php:171
4786 msgid "Base Amount"
4787 msgstr ""
4788
4789 #: gl/manage/gl_quick_entries.php:226
4790 msgid "Entry Type"
4791 msgstr ""
4792
4793 #: gl/manage/gl_quick_entries.php:230
4794 msgid "Balance Based"
4795 msgstr ""
4796
4797 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4798 msgid "Yearly"
4799 msgstr ""
4800
4801 #: gl/manage/gl_quick_entries.php:245
4802 msgid "Base Amount Description"
4803 msgstr ""
4804
4805 #: gl/manage/gl_quick_entries.php:246
4806 msgid "Default Base Amount"
4807 msgstr ""
4808
4809 #: gl/manage/gl_quick_entries.php:255
4810 msgid "Quick Entry Lines"
4811 msgstr ""
4812
4813 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4814 #: gl/manage/gl_quick_entries.php:265
4815 msgid "Post"
4816 msgstr ""
4817
4818 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4819 #: gl/manage/gl_quick_entries.php:265
4820 msgid "Account/Tax Type"
4821 msgstr ""
4822
4823 #: gl/manage/gl_quick_entries.php:320
4824 msgid "Posted"
4825 msgstr ""
4826
4827 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4828 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470
4829 msgid "Tax Type"
4830 msgstr ""
4831
4832 #: gl/manage/gl_quick_entries.php:337
4833 msgid "Part"
4834 msgstr ""
4835
4836 #: gl/manage/revaluate_currencies.php:23
4837 msgid "Revaluation of Currency Accounts"
4838 msgstr ""
4839
4840 #: gl/manage/revaluate_currencies.php:32
4841 msgid "No Revaluation was needed"
4842 msgstr ""
4843
4844 #: gl/manage/revaluate_currencies.php:40
4845 #, php-format
4846 msgid "%d Journal Entries for AR/AP accounts have been added"
4847 msgstr ""
4848
4849 #: gl/manage/revaluate_currencies.php:104
4850 msgid "Date for Revaluation:"
4851 msgstr ""
4852
4853 #: gl/manage/revaluate_currencies.php:109
4854 msgid "Revaluate Currencies"
4855 msgstr ""
4856
4857 #: gl/view/accrual_trans.php:16
4858 msgid "Search General Ledger Transactions for account: "
4859 msgstr ""
4860
4861 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4862 msgid ""
4863 "The script must be called with a valid transaction type and transaction "
4864 "number to review the general ledger postings for."
4865 msgstr ""
4866
4867 #: gl/view/bank_transfer_view.php:17
4868 msgid "View Bank Transfer"
4869 msgstr ""
4870
4871 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4872 #: purchasing/view/view_supp_payment.php:54
4873 msgid "From Bank Account"
4874 msgstr ""
4875
4876 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4877 msgid "To Bank Account"
4878 msgstr ""
4879
4880 #: gl/view/bank_transfer_view.php:84
4881 msgid "Transfer Type"
4882 msgstr ""
4883
4884 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4885 msgid "This transfer has been voided."
4886 msgstr ""
4887
4888 #: gl/view/gl_deposit_view.php:17
4889 msgid "View Bank Deposit"
4890 msgstr ""
4891
4892 #: gl/view/gl_deposit_view.php:48
4893 msgid "GL Deposit"
4894 msgstr ""
4895
4896 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4897 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4898 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4899 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4900 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4901 #: reporting/reports_main.php:219
4902 msgid "From"
4903 msgstr ""
4904
4905 #: gl/view/gl_deposit_view.php:72
4906 msgid "Deposit Type"
4907 msgstr ""
4908
4909 #: gl/view/gl_deposit_view.php:81
4910 msgid "This deposit has been voided."
4911 msgstr ""
4912
4913 #: gl/view/gl_deposit_view.php:87
4914 msgid "There are no items for this deposit."
4915 msgstr ""
4916
4917 #: gl/view/gl_deposit_view.php:92
4918 msgid "Items for this Deposit"
4919 msgstr ""
4920
4921 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4922 msgid "Item Amounts are Shown in :"
4923 msgstr ""
4924
4925 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4926 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4927 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4928 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4929 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
4930 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
4931 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4932 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4933 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4934 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4935 #: reporting/rep701.php:109
4936 msgid "Account Code"
4937 msgstr ""
4938
4939 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4940 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4941 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4942 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
4943 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
4944 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4945 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4946 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4947 msgid "Account Description"
4948 msgstr ""
4949
4950 #: gl/view/gl_payment_view.php:17
4951 msgid "View Bank Payment"
4952 msgstr ""
4953
4954 #: gl/view/gl_payment_view.php:46
4955 msgid "GL Payment"
4956 msgstr ""
4957
4958 #: gl/view/gl_payment_view.php:69
4959 msgid "Pay To"
4960 msgstr ""
4961
4962 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4963 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4964 msgid "Payment Type"
4965 msgstr ""
4966
4967 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4968 msgid "This payment has been voided."
4969 msgstr ""
4970
4971 #: gl/view/gl_payment_view.php:85
4972 msgid "There are no items for this payment."
4973 msgstr ""
4974
4975 #: gl/view/gl_payment_view.php:90
4976 msgid "Items for this Payment"
4977 msgstr ""
4978
4979 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4980 msgid "General Ledger Transaction Details"
4981 msgstr ""
4982
4983 #: gl/view/gl_trans_view.php:54
4984 msgid "No general ledger transactions have been created for"
4985 msgstr ""
4986
4987 #: gl/view/gl_trans_view.php:54
4988 msgid "number"
4989 msgstr ""
4990
4991 #: gl/view/gl_trans_view.php:120
4992 msgid "This transaction has been voided."
4993 msgstr ""
4994
4995 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4996 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4997 msgid "Exchange Variance"
4998 msgstr ""
4999
5000 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
5001 #: reporting/reports_main.php:96 reporting/reports_main.php:103
5002 #: reporting/reports_main.php:115 reporting/reports_main.php:122
5003 #: reporting/reports_main.php:128 reporting/reports_main.php:164
5004 #: reporting/reports_main.php:170 reporting/reports_main.php:220
5005 msgid "To"
5006 msgstr ""
5007
5008 #: gl/includes/db/gl_db_banking.inc:428
5009 msgid "Document reentered."
5010 msgstr ""
5011
5012 #: gl/includes/db/gl_db_rates.inc:130
5013 #, php-format
5014 msgid ""
5015 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5016 msgstr ""
5017
5018 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
5019 #: gl/includes/ui/gl_journal_ui.inc:27
5020 #: inventory/includes/item_adjustments_ui.inc:39
5021 #: inventory/includes/stock_transfers_ui.inc:42
5022 #: manufacturing/work_order_add_finished.php:208
5023 #: manufacturing/work_order_costs.php:152
5024 #: purchasing/allocations/supplier_allocate.php:54
5025 #: sales/allocations/customer_allocate.php:53
5026 #: sales/includes/ui/sales_credit_ui.inc:121
5027 msgid "Date:"
5028 msgstr ""
5029
5030 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5031 msgid "Pay To:"
5032 msgstr ""
5033
5034 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5035 msgid "To the Order of:"
5036 msgstr ""
5037
5038 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5039 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5040 #: purchasing/includes/ui/invoice_ui.inc:73
5041 #: purchasing/includes/ui/invoice_ui.inc:80
5042 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5043 msgid "Supplier:"
5044 msgstr ""
5045
5046 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5047 #: sales/manage/recurrent_invoices.php:169
5048 #: sales/includes/ui/sales_credit_ui.inc:29
5049 #: sales/includes/ui/sales_order_ui.inc:278
5050 #: sales/includes/ui/sales_order_ui.inc:282
5051 msgid "Customer:"
5052 msgstr ""
5053
5054 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5055 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
5056 #: sales/includes/ui/sales_credit_ui.inc:37
5057 #: sales/includes/ui/sales_order_ui.inc:285
5058 #: sales/includes/ui/sales_order_ui.inc:289
5059 msgid "Branch:"
5060 msgstr ""
5061
5062 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5063 #: sales/customer_payments.php:369
5064 msgid "This customer account is on hold."
5065 msgstr ""
5066
5067 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5068 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5069 #: purchasing/includes/ui/invoice_ui.inc:231
5070 msgid "Go"
5071 msgstr ""
5072
5073 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5074 #: includes/ui/simple_crud_class.inc:52
5075 #: inventory/includes/item_adjustments_ui.inc:88
5076 #: inventory/includes/stock_transfers_ui.inc:80
5077 #: manufacturing/includes/work_order_issue_ui.inc:59
5078 #: purchasing/includes/ui/invoice_ui.inc:520
5079 #: purchasing/includes/ui/po_ui.inc:267
5080 #: sales/includes/ui/sales_credit_ui.inc:198
5081 #: sales/includes/ui/sales_order_ui.inc:203
5082 #: sales/includes/ui/sales_order_ui.inc:207
5083 msgid "Edit document line"
5084 msgstr ""
5085
5086 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5087 #: includes/ui/simple_crud_class.inc:54
5088 #: inventory/includes/item_adjustments_ui.inc:90
5089 #: inventory/includes/stock_transfers_ui.inc:82
5090 #: manufacturing/includes/work_order_issue_ui.inc:61
5091 #: purchasing/includes/ui/invoice_ui.inc:285
5092 #: purchasing/includes/ui/po_ui.inc:269
5093 #: sales/includes/ui/sales_credit_ui.inc:200
5094 #: sales/includes/ui/sales_order_ui.inc:205
5095 #: sales/includes/ui/sales_order_ui.inc:209
5096 msgid "Remove line from document"
5097 msgstr ""
5098
5099 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5100 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5101 #: inventory/includes/item_adjustments_ui.inc:158
5102 #: inventory/includes/stock_transfers_ui.inc:138
5103 #: manufacturing/includes/work_order_issue_ui.inc:132
5104 #: purchasing/includes/ui/po_ui.inc:443
5105 #: sales/includes/ui/sales_credit_ui.inc:294
5106 #: sales/includes/ui/sales_order_ui.inc:556
5107 #: sales/includes/ui/sales_order_ui.inc:560
5108 msgid "Confirm changes"
5109 msgstr ""
5110
5111 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5112 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5113 #: inventory/includes/item_adjustments_ui.inc:160
5114 #: inventory/includes/stock_transfers_ui.inc:140
5115 #: manufacturing/includes/work_order_issue_ui.inc:134
5116 #: purchasing/includes/ui/po_ui.inc:445
5117 #: sales/includes/ui/sales_credit_ui.inc:296
5118 #: sales/includes/ui/sales_order_ui.inc:558
5119 #: sales/includes/ui/sales_order_ui.inc:562
5120 msgid "Cancel changes"
5121 msgstr ""
5122
5123 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5124 #: gl/includes/ui/gl_journal_ui.inc:228
5125 #: inventory/includes/item_adjustments_ui.inc:166
5126 #: inventory/includes/stock_transfers_ui.inc:146
5127 #: manufacturing/includes/work_order_issue_ui.inc:140
5128 #: purchasing/includes/ui/po_ui.inc:451
5129 #: sales/includes/ui/sales_credit_ui.inc:302
5130 #: sales/includes/ui/sales_order_ui.inc:564
5131 #: sales/includes/ui/sales_order_ui.inc:568
5132 msgid "Add Item"
5133 msgstr ""
5134
5135 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5136 #: inventory/includes/item_adjustments_ui.inc:167
5137 #: inventory/includes/stock_transfers_ui.inc:147
5138 #: manufacturing/includes/work_order_issue_ui.inc:141
5139 #: purchasing/includes/ui/po_ui.inc:452
5140 #: sales/includes/ui/sales_credit_ui.inc:303
5141 #: sales/includes/ui/sales_order_ui.inc:565
5142 #: sales/includes/ui/sales_order_ui.inc:569
5143 msgid "Add new item to document"
5144 msgstr ""
5145
5146 #: gl/includes/ui/gl_journal_ui.inc:38
5147 msgid "Reverse Transaction:"
5148 msgstr ""
5149
5150 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5151 msgid "Quick Entry"
5152 msgstr ""
5153
5154 #: gl/includes/ui/gl_journal_ui.inc:57
5155 msgid "balance from account"
5156 msgstr ""
5157
5158 #: gl/includes/ui/gl_journal_ui.inc:123
5159 msgid "Edit journal line"
5160 msgstr ""
5161
5162 #: gl/includes/ui/gl_journal_ui.inc:125
5163 msgid "Remove line from journal"
5164 msgstr ""
5165
5166 #: gl/includes/ui/gl_journal_ui.inc:229
5167 msgid "Add new line to journal"
5168 msgstr ""
5169
5170 #: includes/access_levels.inc:56
5171 msgid "System administration"
5172 msgstr ""
5173
5174 #: includes/access_levels.inc:57
5175 msgid "Company setup"
5176 msgstr ""
5177
5178 #: includes/access_levels.inc:58
5179 msgid "Special maintenance"
5180 msgstr ""
5181
5182 #: includes/access_levels.inc:59
5183 msgid "Sales configuration"
5184 msgstr ""
5185
5186 #: includes/access_levels.inc:60
5187 msgid "Sales transactions"
5188 msgstr ""
5189
5190 #: includes/access_levels.inc:61
5191 msgid "Sales related reports"
5192 msgstr ""
5193
5194 #: includes/access_levels.inc:62
5195 msgid "Purchase configuration"
5196 msgstr ""
5197
5198 #: includes/access_levels.inc:63
5199 msgid "Purchase transactions"
5200 msgstr ""
5201
5202 #: includes/access_levels.inc:64
5203 msgid "Purchase analytics"
5204 msgstr ""
5205
5206 #: includes/access_levels.inc:65
5207 msgid "Inventory configuration"
5208 msgstr ""
5209
5210 #: includes/access_levels.inc:66
5211 msgid "Inventory operations"
5212 msgstr ""
5213
5214 #: includes/access_levels.inc:67
5215 msgid "Inventory analytics"
5216 msgstr ""
5217
5218 #: includes/access_levels.inc:68
5219 msgid "Manufacturing configuration"
5220 msgstr ""
5221
5222 #: includes/access_levels.inc:69
5223 msgid "Manufacturing transactions"
5224 msgstr ""
5225
5226 #: includes/access_levels.inc:70
5227 msgid "Manufacturing analytics"
5228 msgstr ""
5229
5230 #: includes/access_levels.inc:71
5231 msgid "Dimensions configuration"
5232 msgstr ""
5233
5234 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5235 #: reporting/reports_main.php:223
5236 msgid "Dimensions"
5237 msgstr ""
5238
5239 #: includes/access_levels.inc:73
5240 msgid "Banking & GL configuration"
5241 msgstr ""
5242
5243 #: includes/access_levels.inc:74
5244 msgid "Banking & GL transactions"
5245 msgstr ""
5246
5247 #: includes/access_levels.inc:75
5248 msgid "Banking & GL analytics"
5249 msgstr ""
5250
5251 #: includes/access_levels.inc:93
5252 msgid "Install/update companies"
5253 msgstr ""
5254
5255 #: includes/access_levels.inc:94
5256 msgid "Install/update languages"
5257 msgstr ""
5258
5259 #: includes/access_levels.inc:95
5260 msgid "Install/upgrade modules"
5261 msgstr ""
5262
5263 #: includes/access_levels.inc:96
5264 msgid "Software upgrades"
5265 msgstr ""
5266
5267 #: includes/access_levels.inc:100
5268 msgid "Company parameters"
5269 msgstr ""
5270
5271 #: includes/access_levels.inc:101
5272 msgid "Access levels edition"
5273 msgstr ""
5274
5275 #: includes/access_levels.inc:102
5276 msgid "Users setup"
5277 msgstr ""
5278
5279 #: includes/access_levels.inc:103
5280 msgid "Point of sales definitions"
5281 msgstr ""
5282
5283 #: includes/access_levels.inc:104
5284 msgid "Printers configuration"
5285 msgstr ""
5286
5287 #: includes/access_levels.inc:105
5288 msgid "Print profiles"
5289 msgstr ""
5290
5291 #: includes/access_levels.inc:106
5292 msgid "Payment terms"
5293 msgstr ""
5294
5295 #: includes/access_levels.inc:107
5296 msgid "Shipping ways"
5297 msgstr ""
5298
5299 #: includes/access_levels.inc:108
5300 msgid "Credit status definitions changes"
5301 msgstr ""
5302
5303 #: includes/access_levels.inc:109
5304 msgid "Inventory locations changes"
5305 msgstr ""
5306
5307 #: includes/access_levels.inc:110
5308 msgid "Inventory movement types"
5309 msgstr ""
5310
5311 #: includes/access_levels.inc:111
5312 msgid "Manufacture work centres"
5313 msgstr ""
5314
5315 #: includes/access_levels.inc:112
5316 msgid "Forms setup"
5317 msgstr ""
5318
5319 #: includes/access_levels.inc:113
5320 msgid "Contact categories"
5321 msgstr ""
5322
5323 #: includes/access_levels.inc:117
5324 msgid "Voiding transactions"
5325 msgstr ""
5326
5327 #: includes/access_levels.inc:118
5328 msgid "Database backup/restore"
5329 msgstr ""
5330
5331 #: includes/access_levels.inc:119
5332 msgid "Common view/print transactions interface"
5333 msgstr ""
5334
5335 #: includes/access_levels.inc:120
5336 msgid "Attaching documents"
5337 msgstr ""
5338
5339 #: includes/access_levels.inc:121
5340 msgid "Display preferences"
5341 msgstr ""
5342
5343 #: includes/access_levels.inc:122
5344 msgid "Password changes"
5345 msgstr ""
5346
5347 #: includes/access_levels.inc:127
5348 msgid "Sales types"
5349 msgstr ""
5350
5351 #: includes/access_levels.inc:128
5352 msgid "Sales prices edition"
5353 msgstr ""
5354
5355 #: includes/access_levels.inc:129
5356 msgid "Sales staff maintenance"
5357 msgstr ""
5358
5359 #: includes/access_levels.inc:130
5360 msgid "Sales areas maintenance"
5361 msgstr ""
5362
5363 #: includes/access_levels.inc:131
5364 msgid "Sales groups changes"
5365 msgstr ""
5366
5367 #: includes/access_levels.inc:132
5368 msgid "Sales templates"
5369 msgstr ""
5370
5371 #: includes/access_levels.inc:133
5372 msgid "Recurrent invoices definitions"
5373 msgstr ""
5374
5375 #: includes/access_levels.inc:135
5376 msgid "Sales transactions view"
5377 msgstr ""
5378
5379 #: includes/access_levels.inc:136
5380 msgid "Sales customer and branches changes"
5381 msgstr ""
5382
5383 #: includes/access_levels.inc:137
5384 msgid "Sales quotations"
5385 msgstr ""
5386
5387 #: includes/access_levels.inc:138
5388 msgid "Sales orders edition"
5389 msgstr ""
5390
5391 #: includes/access_levels.inc:139
5392 msgid "Sales deliveries edition"
5393 msgstr ""
5394
5395 #: includes/access_levels.inc:140
5396 msgid "Sales invoices edition"
5397 msgstr ""
5398
5399 #: includes/access_levels.inc:141
5400 msgid "Sales credit notes against invoice"
5401 msgstr ""
5402
5403 #: includes/access_levels.inc:142
5404 msgid "Sales freehand credit notes"
5405 msgstr ""
5406
5407 #: includes/access_levels.inc:143
5408 msgid "Customer payments entry"
5409 msgstr ""
5410
5411 #: includes/access_levels.inc:144
5412 msgid "Customer payments allocation"
5413 msgstr ""
5414
5415 #: includes/access_levels.inc:146
5416 msgid "Sales analytical reports"
5417 msgstr ""
5418
5419 #: includes/access_levels.inc:147
5420 msgid "Sales document bulk reports"
5421 msgstr ""
5422
5423 #: includes/access_levels.inc:148
5424 msgid "Sales prices listing"
5425 msgstr ""
5426
5427 #: includes/access_levels.inc:149
5428 msgid "Sales staff listing"
5429 msgstr ""
5430
5431 #: includes/access_levels.inc:150
5432 msgid "Customer bulk listing"
5433 msgstr ""
5434
5435 #: includes/access_levels.inc:151
5436 msgid "Customer status report"
5437 msgstr ""
5438
5439 #: includes/access_levels.inc:152
5440 msgid "Customer payments report"
5441 msgstr ""
5442
5443 #: includes/access_levels.inc:157
5444 msgid "Purchase price changes"
5445 msgstr ""
5446
5447 #: includes/access_levels.inc:159
5448 msgid "Supplier transactions view"
5449 msgstr ""
5450
5451 #: includes/access_levels.inc:160
5452 msgid "Suppliers changes"
5453 msgstr ""
5454
5455 #: includes/access_levels.inc:161
5456 msgid "Purchase order entry"
5457 msgstr ""
5458
5459 #: includes/access_levels.inc:162
5460 msgid "Purchase receive"
5461 msgstr ""
5462
5463 #: includes/access_levels.inc:163
5464 msgid "Supplier invoices"
5465 msgstr ""
5466
5467 #: includes/access_levels.inc:164
5468 msgid "Deleting GRN items during invoice entry"
5469 msgstr ""
5470
5471 #: includes/access_levels.inc:165
5472 msgid "Supplier credit notes"
5473 msgstr ""
5474
5475 #: includes/access_levels.inc:166
5476 msgid "Supplier payments"
5477 msgstr ""
5478
5479 #: includes/access_levels.inc:167
5480 msgid "Supplier payments allocations"
5481 msgstr ""
5482
5483 #: includes/access_levels.inc:169
5484 msgid "Supplier analytical reports"
5485 msgstr ""
5486
5487 #: includes/access_levels.inc:170
5488 msgid "Supplier document bulk reports"
5489 msgstr ""
5490
5491 #: includes/access_levels.inc:171
5492 msgid "Supplier payments report"
5493 msgstr ""
5494
5495 #: includes/access_levels.inc:175
5496 msgid "Stock items add/edit"
5497 msgstr ""
5498
5499 #: includes/access_levels.inc:176
5500 msgid "Sales kits"
5501 msgstr ""
5502
5503 #: includes/access_levels.inc:177
5504 msgid "Item categories"
5505 msgstr ""
5506
5507 #: includes/access_levels.inc:178
5508 msgid "Units of measure"
5509 msgstr ""
5510
5511 #: includes/access_levels.inc:180
5512 msgid "Stock status view"
5513 msgstr ""
5514
5515 #: includes/access_levels.inc:181
5516 msgid "Stock transactions view"
5517 msgstr ""
5518
5519 #: includes/access_levels.inc:182
5520 msgid "Foreign item codes entry"
5521 msgstr ""
5522
5523 #: includes/access_levels.inc:183
5524 msgid "Inventory location transfers"
5525 msgstr ""
5526
5527 #: includes/access_levels.inc:184
5528 msgid "Inventory adjustments"
5529 msgstr ""
5530
5531 #: includes/access_levels.inc:186
5532 msgid "Reorder levels"
5533 msgstr ""
5534
5535 #: includes/access_levels.inc:187
5536 msgid "Items analytical reports and inquiries"
5537 msgstr ""
5538
5539 #: includes/access_levels.inc:188
5540 msgid "Inventory valuation report"
5541 msgstr ""
5542
5543 #: includes/access_levels.inc:193
5544 msgid "Bill of Materials"
5545 msgstr ""
5546
5547 #: includes/access_levels.inc:195
5548 msgid "Manufacturing operations view"
5549 msgstr ""
5550
5551 #: includes/access_levels.inc:196
5552 msgid "Work order entry"
5553 msgstr ""
5554
5555 #: includes/access_levels.inc:197
5556 msgid "Material issues entry"
5557 msgstr ""
5558
5559 #: includes/access_levels.inc:198
5560 msgid "Final product receive"
5561 msgstr ""
5562
5563 #: includes/access_levels.inc:199
5564 msgid "Work order releases"
5565 msgstr ""
5566
5567 #: includes/access_levels.inc:201
5568 msgid "Work order analytical reports and inquiries"
5569 msgstr ""
5570
5571 #: includes/access_levels.inc:202
5572 msgid "Manufacturing cost inquiry"
5573 msgstr ""
5574
5575 #: includes/access_levels.inc:203
5576 msgid "Work order bulk reports"
5577 msgstr ""
5578
5579 #: includes/access_levels.inc:204
5580 msgid "Bill of materials reports"
5581 msgstr ""
5582
5583 #: includes/access_levels.inc:208
5584 msgid "Dimension tags"
5585 msgstr ""
5586
5587 #: includes/access_levels.inc:210
5588 msgid "Dimension view"
5589 msgstr ""
5590
5591 #: includes/access_levels.inc:212
5592 msgid "Dimension entry"
5593 msgstr ""
5594
5595 #: includes/access_levels.inc:214
5596 msgid "Dimension reports"
5597 msgstr ""
5598
5599 #: includes/access_levels.inc:218
5600 msgid "Item tax type definitions"
5601 msgstr ""
5602
5603 #: includes/access_levels.inc:219
5604 msgid "GL accounts edition"
5605 msgstr ""
5606
5607 #: includes/access_levels.inc:220
5608 msgid "GL account groups"
5609 msgstr ""
5610
5611 #: includes/access_levels.inc:221
5612 msgid "GL account classes"
5613 msgstr ""
5614
5615 #: includes/access_levels.inc:222
5616 msgid "Quick GL entry definitions"
5617 msgstr ""
5618
5619 #: includes/access_levels.inc:224
5620 msgid "Bank accounts"
5621 msgstr ""
5622
5623 #: includes/access_levels.inc:225
5624 msgid "Tax rates"
5625 msgstr ""
5626
5627 #: includes/access_levels.inc:226
5628 msgid "Tax groups"
5629 msgstr ""
5630
5631 #: includes/access_levels.inc:227
5632 msgid "Fiscal years maintenance"
5633 msgstr ""
5634
5635 #: includes/access_levels.inc:228
5636 msgid "Company GL setup"
5637 msgstr ""
5638
5639 #: includes/access_levels.inc:229
5640 msgid "GL Account tags"
5641 msgstr ""
5642
5643 #: includes/access_levels.inc:230
5644 msgid "Allow entry on non closed Fiscal years"
5645 msgstr ""
5646
5647 #: includes/access_levels.inc:232
5648 msgid "Bank transactions view"
5649 msgstr ""
5650
5651 #: includes/access_levels.inc:233
5652 msgid "GL postings view"
5653 msgstr ""
5654
5655 #: includes/access_levels.inc:234
5656 msgid "Exchange rate table changes"
5657 msgstr ""
5658
5659 #: includes/access_levels.inc:235
5660 msgid "Bank payments"
5661 msgstr ""
5662
5663 #: includes/access_levels.inc:236
5664 msgid "Bank deposits"
5665 msgstr ""
5666
5667 #: includes/access_levels.inc:237
5668 msgid "Bank account transfers"
5669 msgstr ""
5670
5671 #: includes/access_levels.inc:238
5672 msgid "Bank reconciliation"
5673 msgstr ""
5674
5675 #: includes/access_levels.inc:239
5676 msgid "Manual journal entries"
5677 msgstr ""
5678
5679 #: includes/access_levels.inc:240
5680 msgid "Journal entries to bank related accounts"
5681 msgstr ""
5682
5683 #: includes/access_levels.inc:241
5684 msgid "Budget edition"
5685 msgstr ""
5686
5687 #: includes/access_levels.inc:242
5688 msgid "Item standard costs"
5689 msgstr ""
5690
5691 #: includes/access_levels.inc:245
5692 msgid "GL analytical reports and inquiries"
5693 msgstr ""
5694
5695 #: includes/access_levels.inc:246
5696 msgid "Tax reports and inquiries"
5697 msgstr ""
5698
5699 #: includes/access_levels.inc:247
5700 msgid "Bank reports and inquiries"
5701 msgstr ""
5702
5703 #: includes/access_levels.inc:248
5704 msgid "GL reports and inquiries"
5705 msgstr ""
5706
5707 #: includes/banking.inc:100
5708 #, php-format
5709 msgid ""
5710 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5711 "rate manually on Exchange Rates page."
5712 msgstr ""
5713
5714 #: includes/errors.inc:123
5715 msgid "in file"
5716 msgstr ""
5717
5718 #: includes/errors.inc:123
5719 msgid "at line "
5720 msgstr ""
5721
5722 #: includes/errors.inc:177
5723 msgid "Debug mode database warning:"
5724 msgstr ""
5725
5726 #: includes/errors.inc:179
5727 msgid "DATABASE ERROR :"
5728 msgstr ""
5729
5730 #: includes/errors.inc:210
5731 msgid ""
5732 "The entered information is a duplicate. Please go back and enter different "
5733 "values."
5734 msgstr ""
5735
5736 #: includes/main.inc:41
5737 msgid "This page is usable only with javascript enabled browsers."
5738 msgstr ""
5739
5740 #: includes/packages.inc:190
5741 #, php-format
5742 msgid "No key field '%s' in file '%s'"
5743 msgstr ""
5744
5745 #: includes/packages.inc:295 includes/packages.inc:329
5746 #, php-format
5747 msgid "Cannot delete outdated '%s' file."
5748 msgstr ""
5749
5750 #: includes/packages.inc:299
5751 msgid "Release file in repository is invalid, or public key is outdated."
5752 msgstr ""
5753
5754 #: includes/packages.inc:316
5755 msgid "Repository version does not match application version."
5756 msgstr ""
5757
5758 #: includes/packages.inc:333
5759 #, php-format
5760 msgid ""
5761 "Security alert: broken index file in repository '%s'. Please inform "
5762 "repository administrator about this issue."
5763 msgstr ""
5764
5765 #: includes/packages.inc:366
5766 #, php-format
5767 msgid ""
5768 "Security alert: broken package '%s' in repository. Please inform repository "
5769 "administrator about this issue."
5770 msgstr ""
5771
5772 #: includes/packages.inc:621 includes/packages.inc:672
5773 #, php-format
5774 msgid "Package '%s' not found."
5775 msgstr ""
5776
5777 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5778 msgid "Bank Payment"
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5782 msgid "Bank Deposit"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:25
5786 msgid "Funds Transfer"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:26
5790 msgid "Sales Invoice"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5794 msgid "Customer Credit Note"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:28
5798 msgid "Customer Payment"
5799 msgstr ""
5800
5801 #: includes/sysnames.inc:29
5802 msgid "Delivery Note"
5803 msgstr ""
5804
5805 #: includes/sysnames.inc:30
5806 msgid "Location Transfer"
5807 msgstr ""
5808
5809 #: includes/sysnames.inc:31
5810 msgid "Inventory Adjustment"
5811 msgstr ""
5812
5813 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5814 #: purchasing/view/view_po.php:30
5815 msgid "Purchase Order"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:33
5819 msgid "Supplier Invoice"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5823 msgid "Supplier Credit Note"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:35
5827 msgid "Supplier Payment"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5831 msgid "Purchase Order Delivery"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5835 msgid "Work Order"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:38
5839 msgid "Work Order Issue"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:39
5843 msgid "Work Order Production"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5847 #: sales/inquiry/sales_orders_view.php:161
5848 #: sales/inquiry/sales_orders_view.php.orig:137
5849 #: sales/inquiry/sales_orders_view.php.orig:159
5850 msgid "Sales Order"
5851 msgstr ""
5852
5853 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5854 #: sales/sales_order_entry.php:618
5855 msgid "Sales Quotation"
5856 msgstr ""
5857
5858 #: includes/sysnames.inc:42
5859 msgid "Cost Update"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:47
5863 msgid "GJ"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:48
5867 msgid "BP"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:49
5871 msgid "BD"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:50
5875 msgid "BT"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:51
5879 msgid "SI"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:52
5883 msgid "CN"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:53
5887 msgid "CP"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5891 #: sales/customer_invoice.php:473
5892 msgid "DN"
5893 msgstr ""
5894
5895 #: includes/sysnames.inc:55
5896 msgid "IT"
5897 msgstr ""
5898
5899 #: includes/sysnames.inc:56
5900 msgid "IA"
5901 msgstr ""
5902
5903 #: includes/sysnames.inc:57
5904 msgid "PO"
5905 msgstr ""
5906
5907 #: includes/sysnames.inc:58
5908 msgid "PI"
5909 msgstr ""
5910
5911 #: includes/sysnames.inc:59
5912 msgid "PC"
5913 msgstr ""
5914
5915 #: includes/sysnames.inc:60
5916 msgid "SP"
5917 msgstr ""
5918
5919 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5920 #: reporting/rep305.php:98
5921 msgid "GRN"
5922 msgstr ""
5923
5924 #: includes/sysnames.inc:62
5925 msgid "WO"
5926 msgstr ""
5927
5928 #: includes/sysnames.inc:63
5929 msgid "WI"
5930 msgstr ""
5931
5932 #: includes/sysnames.inc:64
5933 msgid "WP"
5934 msgstr ""
5935
5936 #: includes/sysnames.inc:65
5937 msgid "SO"
5938 msgstr ""
5939
5940 #: includes/sysnames.inc:66
5941 msgid "SQ"
5942 msgstr ""
5943
5944 #: includes/sysnames.inc:67
5945 msgid "CU"
5946 msgstr ""
5947
5948 #: includes/sysnames.inc:68
5949 msgid "Dim"
5950 msgstr ""
5951
5952 #: includes/sysnames.inc:76
5953 msgid "Savings Account"
5954 msgstr ""
5955
5956 #: includes/sysnames.inc:77
5957 msgid "Chequing Account"
5958 msgstr ""
5959
5960 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5961 msgid "Credit Account"
5962 msgstr ""
5963
5964 #: includes/sysnames.inc:79
5965 msgid "Cash Account"
5966 msgstr ""
5967
5968 #: includes/sysnames.inc:83
5969 msgid "Transfer"
5970 msgstr ""
5971
5972 #: includes/sysnames.inc:84
5973 msgid "Cheque"
5974 msgstr ""
5975
5976 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5977 msgid "Cash"
5978 msgstr ""
5979
5980 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5981 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5982 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5983 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5984 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5985 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5986 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
5987 #: sales/customer_invoice.php:378
5988 #: sales/allocations/customer_allocation_main.php:97
5989 #: sales/allocations/customer_allocation_main.php:105
5990 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5991 #: sales/inquiry/customer_allocation_inquiry.php:150
5992 #: sales/inquiry/customer_allocation_inquiry.php:160
5993 #: sales/inquiry/customer_inquiry.php:230
5994 #: sales/inquiry/customer_inquiry.php:244
5995 #: sales/inquiry/customer_inquiry.php.orig:230
5996 #: sales/inquiry/customer_inquiry.php.orig:244
5997 #: sales/inquiry/sales_deliveries_view.php:180
5998 #: sales/inquiry/sales_orders_view.php:264
5999 #: sales/inquiry/sales_orders_view.php:278
6000 #: sales/inquiry/sales_orders_view.php.orig:262
6001 #: sales/inquiry/sales_orders_view.php.orig:276
6002 #: sales/create_recurrent_invoices.php:132
6003 #: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
6004 msgid "Customer"
6005 msgstr ""
6006
6007 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6008 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
6009 #: purchasing/includes/ui/po_ui.inc:316
6010 #: purchasing/view/view_supp_credit.php:42
6011 #: purchasing/view/view_supp_invoice.php:45
6012 #: purchasing/inquiry/po_search_completed.php:123
6013 #: purchasing/inquiry/po_search.php:132
6014 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6015 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6016 #: purchasing/inquiry/supplier_inquiry.php:171
6017 #: purchasing/inquiry/supplier_inquiry.php:185
6018 #: purchasing/inquiry/supplier_inquiry.php.orig:165
6019 #: purchasing/inquiry/supplier_inquiry.php.orig:179
6020 #: purchasing/allocations/supplier_allocation_main.php:98
6021 #: purchasing/allocations/supplier_allocation_main.php:106
6022 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
6023 #: reporting/rep203.php:98 reporting/rep204.php:88
6024 #: reporting/reports_main.php:132 reporting/reports_main.php:136
6025 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6026 #: reporting/reports_main.php:159
6027 msgid "Supplier"
6028 msgstr ""
6029
6030 #: includes/sysnames.inc:105
6031 msgid "Assemble"
6032 msgstr ""
6033
6034 #: includes/sysnames.inc:106
6035 msgid "Unassemble"
6036 msgstr ""
6037
6038 #: includes/sysnames.inc:107
6039 msgid "Advanced Manufacture"
6040 msgstr ""
6041
6042 #: includes/sysnames.inc:111
6043 msgid "Labour Cost"
6044 msgstr ""
6045
6046 #: includes/sysnames.inc:112
6047 msgid "Overhead Cost"
6048 msgstr ""
6049
6050 #: includes/sysnames.inc:119
6051 msgid "Assets"
6052 msgstr ""
6053
6054 #: includes/sysnames.inc:121
6055 msgid "Equity"
6056 msgstr ""
6057
6058 #: includes/sysnames.inc:122
6059 msgid "Income"
6060 msgstr ""
6061
6062 #: includes/sysnames.inc:123
6063 msgid "Cost of Goods Sold"
6064 msgstr ""
6065
6066 #: includes/sysnames.inc:124
6067 msgid "Expense"
6068 msgstr ""
6069
6070 #: includes/sysnames.inc:131
6071 msgid "Remainder"
6072 msgstr ""
6073
6074 #: includes/sysnames.inc:133
6075 msgid "Amount, increase base"
6076 msgstr ""
6077
6078 #: includes/sysnames.inc:134
6079 msgid "Amount, reduce base"
6080 msgstr ""
6081
6082 #: includes/sysnames.inc:135
6083 msgid "% amount of base"
6084 msgstr ""
6085
6086 #: includes/sysnames.inc:136
6087 msgid "% amount of base, increase base"
6088 msgstr ""
6089
6090 #: includes/sysnames.inc:137
6091 msgid "% amount of base, reduce base"
6092 msgstr ""
6093
6094 #: includes/sysnames.inc:138
6095 msgid "Taxes added"
6096 msgstr ""
6097
6098 #: includes/sysnames.inc:139
6099 msgid "Taxes added, increase base"
6100 msgstr ""
6101
6102 #: includes/sysnames.inc:140
6103 msgid "Taxes added, reduce base"
6104 msgstr ""
6105
6106 #: includes/sysnames.inc:141
6107 msgid "Taxes included"
6108 msgstr ""
6109
6110 #: includes/sysnames.inc:142
6111 msgid "Taxes included, increase base"
6112 msgstr ""
6113
6114 #: includes/sysnames.inc:143
6115 msgid "Taxes included, reduce base"
6116 msgstr ""
6117
6118 #: includes/sysnames.inc:150
6119 msgid "Supplier Invoice/Credit"
6120 msgstr ""
6121
6122 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6123 #: manufacturing/includes/manufacturing_ui.inc:278
6124 msgid "Manufactured"
6125 msgstr ""
6126
6127 #: includes/sysnames.inc:157
6128 msgid "Purchased"
6129 msgstr ""
6130
6131 #: includes/sysnames.inc:158
6132 msgid "Service"
6133 msgstr ""
6134
6135 #: includes/sysnames.inc:171
6136 msgid "Customer branch"
6137 msgstr ""
6138
6139 #: includes/sysnames.inc:173
6140 msgid "Shipper"
6141 msgstr ""
6142
6143 #: includes/sysnames.inc:174
6144 msgid "Company internal"
6145 msgstr ""
6146
6147 #: includes/sysnames.inc:179
6148 msgid "Prepayment"
6149 msgstr ""
6150
6151 #: includes/sysnames.inc:181
6152 msgid "After No. of Days"
6153 msgstr ""
6154
6155 #: includes/sysnames.inc:182
6156 msgid "Day In Following Month"
6157 msgstr ""
6158
6159 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6160 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6161 msgid "Info"
6162 msgstr ""
6163
6164 #: includes/system_tests.inc:16
6165 msgid "Optional"
6166 msgstr ""
6167
6168 #: includes/system_tests.inc:17
6169 msgid "Recommended"
6170 msgstr ""
6171
6172 #: includes/system_tests.inc:18
6173 msgid "Required "
6174 msgstr ""
6175
6176 #: includes/system_tests.inc:24
6177 msgid "MySQL version"
6178 msgstr ""
6179
6180 #: includes/system_tests.inc:28
6181 msgid "Upgrade MySQL server to version at least 4.1"
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:35
6185 msgid "PHP MySQL extension"
6186 msgstr ""
6187
6188 #: includes/system_tests.inc:40
6189 msgid "Your PHP has to have MySQL extension enabled."
6190 msgstr ""
6191
6192 #: includes/system_tests.inc:46
6193 msgid "PHP version"
6194 msgstr ""
6195
6196 #: includes/system_tests.inc:50
6197 msgid "Upgrade PHP to version at least 4.3.3"
6198 msgstr ""
6199
6200 #: includes/system_tests.inc:57
6201 msgid "Server system"
6202 msgstr ""
6203
6204 #: includes/system_tests.inc:67
6205 msgid "Session save path"
6206 msgstr ""
6207
6208 #: includes/system_tests.inc:79
6209 msgid "Removed install wizard folder"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:82
6213 msgid "Not removed"
6214 msgstr ""
6215
6216 #: includes/system_tests.inc:83
6217 msgid "Remove or rename install wizard folder for security reasons."
6218 msgstr ""
6219
6220 #: includes/system_tests.inc:90
6221 msgid "Browser type"
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:94
6225 msgid "Any browser is supported"
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:101
6229 msgid "Http server type"
6230 msgstr ""
6231
6232 #: includes/system_tests.inc:105
6233 msgid "Any server is supported"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:112
6237 msgid "Native gettext"
6238 msgstr ""
6239
6240 #: includes/system_tests.inc:116
6241 msgid "In case of no gettext support, php emulation is used"
6242 msgstr ""
6243
6244 #: includes/system_tests.inc:124
6245 msgid "Debugging mode"
6246 msgstr ""
6247
6248 #: includes/system_tests.inc:128
6249 msgid "To switch debugging on set $go_debug>0 in config.php file"
6250 msgstr ""
6251
6252 #: includes/system_tests.inc:137
6253 msgid "Error logging"
6254 msgstr ""
6255
6256 #: includes/system_tests.inc:145
6257 msgid "Disabled"
6258 msgstr ""
6259
6260 #: includes/system_tests.inc:148
6261 msgid "To switch error logging set $error_logging in config.php file"
6262 msgstr ""
6263
6264 #: includes/system_tests.inc:151
6265 msgid "Log file is not writeable"
6266 msgstr ""
6267
6268 #: includes/system_tests.inc:161
6269 msgid "Current database version"
6270 msgstr ""
6271
6272 #: includes/system_tests.inc:165
6273 msgid "Database structure seems to be not upgraded to current version"
6274 msgstr ""
6275
6276 #: includes/system_tests.inc:180
6277 msgid "Company subdirectories consistency"
6278 msgstr ""
6279
6280 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6281 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6282 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6283 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6284 #, php-format
6285 msgid "'%s' is not writeable"
6286 msgstr ""
6287
6288 #: includes/system_tests.inc:221
6289 msgid "Temporary directory"
6290 msgstr ""
6291
6292 #: includes/system_tests.inc:233
6293 msgid "Language configuration consistency"
6294 msgstr ""
6295
6296 #: includes/system_tests.inc:242
6297 msgid "Languages folder should be writeable."
6298 msgstr ""
6299
6300 #: includes/system_tests.inc:251
6301 msgid "Languages configuration file should be writeable."
6302 msgstr ""
6303
6304 #: includes/system_tests.inc:270
6305 #, php-format
6306 msgid "Missing %s translation file."
6307 msgstr ""
6308
6309 #: includes/system_tests.inc:275
6310 #, php-format
6311 msgid "Missing system locale: %s"
6312 msgstr ""
6313
6314 #: includes/system_tests.inc:288
6315 msgid "Main config file"
6316 msgstr ""
6317
6318 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6319 #, php-format
6320 msgid "Can't write '%s' file. Check FA directory write permissions."
6321 msgstr ""
6322
6323 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6324 #, php-format
6325 msgid "'%s' file exists."
6326 msgstr ""
6327
6328 #: includes/system_tests.inc:300
6329 #, php-format
6330 msgid "'%s' file should be read-only"
6331 msgstr ""
6332
6333 #: includes/system_tests.inc:309
6334 msgid "Database auth file"
6335 msgstr ""
6336
6337 #: includes/system_tests.inc:322
6338 #, php-format
6339 msgid ""
6340 "'%s' file should be read-only if you do not plan to add or change companies"
6341 msgstr ""
6342
6343 #: includes/system_tests.inc:333
6344 msgid "Extensions system"
6345 msgstr ""
6346
6347 #: includes/system_tests.inc:363 includes/system_tests.inc:371
6348 msgid "Extensions configuration files and directories should be writeable"
6349 msgstr ""
6350
6351 #: includes/system_tests.inc:375 includes/system_tests.inc:384
6352 #, php-format
6353 msgid "Non-standard theme directory '%s' is not writable"
6354 msgstr ""
6355
6356 #: includes/system_tests.inc:385 includes/system_tests.inc:394
6357 msgid ""
6358 "OpenSSL PHP extension have to be enabled to use extension repository system."
6359 msgstr ""
6360
6361 #: includes/system_tests.inc:388 includes/system_tests.inc:397
6362 msgid ""
6363 "OpenSSL have to be available on your server to use extension repository "
6364 "system."
6365 msgstr ""
6366
6367 #: includes/system_tests.inc:411 includes/system_tests.inc:420
6368 msgid "Test"
6369 msgstr ""
6370
6371 #: includes/system_tests.inc:411 includes/system_tests.inc:420
6372 msgid "Test type"
6373 msgstr ""
6374
6375 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6376 #: reporting/rep204.php:83 reporting/rep301.php:103
6377 #: includes/system_tests.inc:420
6378 msgid "Value"
6379 msgstr ""
6380
6381 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6382 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6383 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6384 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6385 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6386 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6387 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6388 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6389 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6390 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6391 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6392 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6393 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6394 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6395 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6396 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6397 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6398 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6399 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6400 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6401 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6402 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6403 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6404 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6405 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6406 #: reporting/includes/excel_report.inc:428
6407 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6408 #: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
6409 #: reporting/includes/pdf_report.inc:619
6410 msgid "Comments"
6411 msgstr ""
6412
6413 #: includes/system_tests.inc:435 includes/system_tests.inc:444
6414 msgid "Ok"
6415 msgstr ""
6416
6417 #: includes/db/audit_trail_db.inc:93
6418 msgid ""
6419 "Some transactions journal GL postings were not indexed due to lack of audit "
6420 "trail record."
6421 msgstr ""
6422
6423 #: includes/db/inventory_db.inc:252
6424 msgid "Cost was "
6425 msgstr ""
6426
6427 #: includes/db/inventory_db.inc:252
6428 msgid " changed to "
6429 msgstr ""
6430
6431 #: includes/db/inventory_db.inc:252
6432 msgid " for item "
6433 msgstr ""
6434
6435 #: includes/db/inventory_db.inc:292
6436 msgid "Zero/negative inventory handling"
6437 msgstr ""
6438
6439 #: includes/ui/allocation_cart.inc:263
6440 #: purchasing/allocations/supplier_allocation_main.php:94
6441 #: sales/allocations/customer_allocation_main.php:93
6442 msgid "Transaction Type"
6443 msgstr ""
6444
6445 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6446 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6447 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6448 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6449 #: sales/inquiry/sales_orders_view.php:226
6450 #: sales/inquiry/sales_orders_view.php:263
6451 #: sales/inquiry/sales_orders_view.php:277
6452 #: sales/inquiry/sales_orders_view.php.orig:224
6453 #: sales/inquiry/sales_orders_view.php.orig:261
6454 #: sales/inquiry/sales_orders_view.php.orig:275
6455 msgid "Ref"
6456 msgstr ""
6457
6458 #: includes/ui/allocation_cart.inc:264
6459 msgid "Other Allocations"
6460 msgstr ""
6461
6462 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6463 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6464 msgid "This Allocation"
6465 msgstr ""
6466
6467 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6468 #: includes/ui/ui_view.inc:489
6469 #: purchasing/allocations/supplier_allocation_main.php:101
6470 #: reporting/rep112.php:153 reporting/rep210.php:166
6471 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6472 #: sales/allocations/customer_allocation_main.php:100
6473 msgid "Left to Allocate"
6474 msgstr ""
6475
6476 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6477 #: reporting/rep210.php:163
6478 msgid "Total Allocated"
6479 msgstr ""
6480
6481 #: includes/ui/allocation_cart.inc:331
6482 msgid "The entry for one or more amounts is invalid or negative."
6483 msgstr ""
6484
6485 #: includes/ui/allocation_cart.inc:340
6486 msgid "At least one transaction is overallocated."
6487 msgstr ""
6488
6489 #: includes/ui/allocation_cart.inc:358
6490 msgid ""
6491 "These allocations cannot be processed because the amount allocated is more "
6492 "than the total amount left to allocate."
6493 msgstr ""
6494
6495 #: includes/ui/contacts_view.inc:41
6496 msgid "Assignment"
6497 msgstr ""
6498
6499 #: includes/ui/contacts_view.inc:41
6500 msgid "Sec Phone"
6501 msgstr ""
6502
6503 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6504 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6505 msgid "Fax"
6506 msgstr ""
6507
6508 #: includes/ui/contacts_view.inc:42
6509 msgid "email"
6510 msgstr ""
6511
6512 #: includes/ui/contacts_view.inc:90
6513 msgid "Contact data"
6514 msgstr ""
6515
6516 #: includes/ui/contacts_view.inc:92
6517 msgid "First Name:"
6518 msgstr ""
6519
6520 #: includes/ui/contacts_view.inc:93
6521 msgid "Last Name:"
6522 msgstr ""
6523
6524 #: includes/ui/contacts_view.inc:96
6525 msgid "Contact active for:"
6526 msgstr ""
6527
6528 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6529 #: sales/manage/customers.php.orig:249
6530 msgid "Phone:"
6531 msgstr ""
6532
6533 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6534 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6535 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6536 #: sales/manage/sales_people.php:158
6537 msgid "E-mail:"
6538 msgstr ""
6539
6540 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6541 #: sales/manage/customer_branches.php:264
6542 msgid "Document Language:"
6543 msgstr ""
6544
6545 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6546 msgid "Customer default"
6547 msgstr ""
6548
6549 #: includes/ui/contacts_view.inc:112
6550 msgid "Notes:"
6551 msgstr ""
6552
6553 #: includes/ui/contacts_view.inc:132
6554 msgid "The contact name cannot be empty."
6555 msgstr ""
6556
6557 #: includes/ui/contacts_view.inc:137
6558 msgid "Contact reference cannot be empty."
6559 msgstr ""
6560
6561 #: includes/ui/contacts_view.inc:142
6562 msgid "You have to select at least one category."
6563 msgstr ""
6564
6565 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6566 #: includes/ui/ui_input.inc:898
6567 msgid "Show also Inactive"
6568 msgstr ""
6569
6570 #: includes/ui/db_pager_view.inc:175
6571 msgid "First"
6572 msgstr ""
6573
6574 #: includes/ui/db_pager_view.inc:176
6575 msgid "Prev"
6576 msgstr ""
6577
6578 #: includes/ui/db_pager_view.inc:177
6579 msgid "Next"
6580 msgstr ""
6581
6582 #: includes/ui/db_pager_view.inc:178
6583 msgid "Last"
6584 msgstr ""
6585
6586 #: includes/ui/db_pager_view.inc:187
6587 #, php-format
6588 msgid "Records %d-%d of %d"
6589 msgstr ""
6590
6591 #: includes/ui/db_pager_view.inc:191
6592 msgid "No records"
6593 msgstr ""
6594
6595 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6596 #: includes/ui/ui_input.inc:206
6597 msgid "Submit changes"
6598 msgstr ""
6599
6600 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6601 #: includes/ui/ui_input.inc:207
6602 msgid "Clone"
6603 msgstr ""
6604
6605 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6606 #: includes/ui/ui_input.inc:208
6607 msgid "Edit new record with current data"
6608 msgstr ""
6609
6610 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6611 #: includes/ui/ui_input.inc:209
6612 msgid "Cancel edition"
6613 msgstr ""
6614
6615 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
6616 #: reporting/includes/reports_classes.inc:216
6617 msgid "Click Here to Pick up the date"
6618 msgstr ""
6619
6620 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6621 #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
6622 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6623 #: reporting/rep304.php:166 reporting/rep304.php:170
6624 #: sales/manage/customer_branches.php:302
6625 msgid "Inactive"
6626 msgstr ""
6627
6628 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6629 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
6630 msgid "Current Credit:"
6631 msgstr ""
6632
6633 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
6634 msgid "Bank Balance:"
6635 msgstr ""
6636
6637 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6638 msgid "Set filter"
6639 msgstr ""
6640
6641 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6642 msgid "Press Space tab for search pattern entry"
6643 msgstr ""
6644
6645 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6646 msgid "Enter code fragment to search or * for all"
6647 msgstr ""
6648
6649 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6650 msgid "Enter description fragment to search or * for all"
6651 msgstr ""
6652
6653 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6654 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6655 msgid "All Suppliers"
6656 msgstr ""
6657
6658 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6659 msgid "Press Space tab to filter by name fragment"
6660 msgstr ""
6661
6662 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6663 msgid "Select supplier"
6664 msgstr ""
6665
6666 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6667 msgid "All Customers"
6668 msgstr ""
6669
6670 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6671 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6672 msgstr ""
6673
6674 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6675 msgid "Select customer"
6676 msgstr ""
6677
6678 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6679 msgid "All branches"
6680 msgstr ""
6681
6682 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6683 msgid "Select customer branch"
6684 msgstr ""
6685
6686 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6687 msgid "All Locations"
6688 msgstr ""
6689
6690 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6691 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6692 msgid "All Items"
6693 msgstr ""
6694
6695 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6696 msgid "All Sales Types"
6697 msgstr ""
6698
6699 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6700 msgid "Use Item Sales Accounts"
6701 msgstr ""
6702
6703 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6704 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6705 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6706 msgid "All Types"
6707 msgstr ""
6708
6709 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6710 #: sales/view/view_sales_order.php:127
6711 msgid "Sales Invoices"
6712 msgstr ""
6713
6714 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6715 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6716 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6717 msgid "Overdue Invoices"
6718 msgstr ""
6719
6720 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6721 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6722 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6723 #: includes/ui/ui_view.inc:484
6724 msgid "Payments"
6725 msgstr ""
6726
6727 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6728 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6729 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6730 #: sales/view/view_sales_order.php:158
6731 msgid "Credit Notes"
6732 msgstr ""
6733
6734 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6735 #: sales/view/view_sales_order.php:93
6736 msgid "Delivery Notes"
6737 msgstr ""
6738
6739 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6740 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6741 msgid "Invoices"
6742 msgstr ""
6743
6744 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6745 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6746 msgid "Overdue Credit Notes"
6747 msgstr ""
6748
6749 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6750 msgid "GRNs"
6751 msgstr ""
6752
6753 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6754 msgid "Automatically put balance on back order"
6755 msgstr ""
6756
6757 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6758 msgid "Cancel any quantites not delivered"
6759 msgstr ""
6760
6761 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6762 msgid "Items Returned to Inventory Location"
6763 msgstr ""
6764
6765 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6766 msgid "Items Written Off"
6767 msgstr ""
6768
6769 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6770 msgid "New role"
6771 msgstr ""
6772
6773 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6774 msgid "No tags defined."
6775 msgstr ""
6776
6777 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6778 msgid "No active tags defined."
6779 msgstr ""
6780
6781 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6782 #, php-format
6783 msgid "Activated for '%s'"
6784 msgstr ""
6785
6786 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6787 msgid "Available and/or installed"
6788 msgstr ""
6789
6790 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6791 msgid "Standard new company American COA (4 digit)"
6792 msgstr ""
6793
6794 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6795 msgid "Standard American COA (4 digit) with demo data"
6796 msgstr ""
6797
6798 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6799 msgid "No payment Link"
6800 msgstr ""
6801
6802 #: includes/ui/ui_controls.inc:72
6803 msgid "Request from outside of this page is forbidden."
6804 msgstr ""
6805
6806 #: includes/ui/ui_controls.inc:73
6807 msgid "CSRF attack detected from: "
6808 msgstr ""
6809
6810 #: includes/ui/ui_controls.inc:139
6811 msgid "You should automatically be forwarded."
6812 msgstr ""
6813
6814 #: includes/ui/ui_controls.inc:140
6815 msgid "If this does not happen"
6816 msgstr ""
6817
6818 #: includes/ui/ui_controls.inc:140
6819 msgid "click here"
6820 msgstr ""
6821
6822 #: includes/ui/ui_controls.inc:140
6823 msgid "to continue"
6824 msgstr ""
6825
6826 #: includes/ui/ui_controls.inc:187
6827 msgid "View Attachment"
6828 msgstr ""
6829
6830 #: includes/ui/ui_controls.inc:190
6831 msgid "Close"
6832 msgstr ""
6833
6834 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6835 #: sales/manage/customers.php.orig:20
6836 msgid "Customers"
6837 msgstr ""
6838
6839 #: includes/ui/ui_controls.inc:452
6840 msgid "Branches"
6841 msgstr ""
6842
6843 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6844 msgid "Suppliers"
6845 msgstr ""
6846
6847 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6848 #: inventory/manage/items.php:21
6849 msgid "Items"
6850 msgstr ""
6851
6852 #: includes/ui/ui_controls.inc:601
6853 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6854 msgstr ""
6855
6856 #: includes/ui/ui_msgs.inc:63
6857 msgid "in units of : "
6858 msgstr ""
6859
6860 #: includes/ui/ui_view.inc:306
6861 msgid "Date Voided:"
6862 msgstr ""
6863
6864 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6865 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6866 #: reporting/rep113.php:172 reporting/rep209.php:188
6867 msgid "Total Tax Excluded"
6868 msgstr ""
6869
6870 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6871 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6872 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6873 #: reporting/rep113.php:181 reporting/rep209.php:197
6874 msgid "Included"
6875 msgstr ""
6876
6877 #: includes/ui/ui_view.inc:484
6878 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6879 msgid "Allocations"
6880 msgstr ""
6881
6882 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6883 #: reporting/includes/doctext.inc:186
6884 msgid "Total Amount"
6885 msgstr ""
6886
6887 #: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
6888 msgid "Total Allocated:"
6889 msgstr ""
6890
6891 #: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
6892 msgid "Left to Allocate:"
6893 msgstr ""
6894
6895 #: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
6896 msgid "No Quick Entries are defined."
6897 msgstr ""
6898
6899 #: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
6900 msgid "No Quick Entry lines are defined."
6901 msgstr ""
6902
6903 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6904 #: includes/ui/ui_view.inc:780
6905 msgid "and"
6906 msgstr ""
6907
6908 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6909 msgid "January"
6910 msgstr ""
6911
6912 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6913 msgid "February"
6914 msgstr ""
6915
6916 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6917 msgid "March"
6918 msgstr ""
6919
6920 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6921 msgid "April"
6922 msgstr ""
6923
6924 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6925 msgid "May"
6926 msgstr ""
6927
6928 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6929 msgid "June"
6930 msgstr ""
6931
6932 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6933 msgid "July"
6934 msgstr ""
6935
6936 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6937 msgid "August"
6938 msgstr ""
6939
6940 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6941 msgid "September"
6942 msgstr ""
6943
6944 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6945 msgid "October"
6946 msgstr ""
6947
6948 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6949 msgid "November"
6950 msgstr ""
6951
6952 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6953 msgid "December"
6954 msgstr ""
6955
6956 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6957 msgid "Su"
6958 msgstr ""
6959
6960 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6961 msgid "Mo"
6962 msgstr ""
6963
6964 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6965 msgid "Tu"
6966 msgstr ""
6967
6968 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6969 msgid "We"
6970 msgstr ""
6971
6972 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6973 msgid "Th"
6974 msgstr ""
6975
6976 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6977 msgid "Fr"
6978 msgstr ""
6979
6980 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6981 msgid "Sa"
6982 msgstr ""
6983
6984 #: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
6985 msgid "W"
6986 msgstr ""
6987
6988 #: includes/ui/view_package.php:7
6989 msgid "Package Details"
6990 msgstr ""
6991
6992 #: includes/ui/view_package.php:14
6993 msgid ""
6994 "The script must be called with a valid package id to review the info for."
6995 msgstr ""
6996
6997 #: includes/ui/view_package.php:19
6998 msgid "Available version"
6999 msgstr ""
7000
7001 #: includes/ui/view_package.php:20
7002 msgid "Package type"
7003 msgstr ""
7004
7005 #: includes/ui/view_package.php:21
7006 msgid "Package content"
7007 msgstr ""
7008
7009 #: includes/ui/view_package.php:23
7010 msgid "Author"
7011 msgstr ""
7012
7013 #: includes/ui/view_package.php:24
7014 msgid "Home page"
7015 msgstr ""
7016
7017 #: includes/ui/view_package.php:25
7018 msgid "Package maintainer"
7019 msgstr ""
7020
7021 #: includes/ui/view_package.php:26
7022 msgid "Installation path"
7023 msgstr ""
7024
7025 #: includes/ui/view_package.php:27
7026 msgid "Minimal software versions"
7027 msgstr ""
7028
7029 #: includes/ui/view_package.php:28
7030 msgid "Right to left"
7031 msgstr ""
7032
7033 #: includes/ui/view_package.php:29
7034 msgid "Charset encoding"
7035 msgstr ""
7036
7037 #: includes/ui/view_package.php:34
7038 #, php-format
7039 msgid "Content information for package '%s'"
7040 msgstr ""
7041
7042 #: includes/ui/view_package.php:37
7043 msgid "Property"
7044 msgstr ""
7045
7046 #: inventory/adjustments.php:28
7047 msgid "Item Adjustments Note"
7048 msgstr ""
7049
7050 #: inventory/adjustments.php:32
7051 msgid ""
7052 "There are no inventory items defined in the system which can be adjusted "
7053 "(Purchased or Manufactured)."
7054 msgstr ""
7055
7056 #: inventory/adjustments.php:34 inventory/transfers.php:34
7057 msgid ""
7058 "There are no inventory movement types defined in the system. Please define "
7059 "at least one inventory adjustment type."
7060 msgstr ""
7061
7062 #: inventory/adjustments.php:43
7063 msgid "Items adjustment has been processed"
7064 msgstr ""
7065
7066 #: inventory/adjustments.php:44
7067 msgid "&View this adjustment"
7068 msgstr ""
7069
7070 #: inventory/adjustments.php:46
7071 msgid "View the GL &Postings for this Adjustment"
7072 msgstr ""
7073
7074 #: inventory/adjustments.php:48
7075 msgid "Enter &Another Adjustment"
7076 msgstr ""
7077
7078 #: inventory/adjustments.php:90 inventory/transfers.php:87
7079 #: sales/sales_order_entry.php:350
7080 msgid "You must enter at least one non empty item line."
7081 msgstr ""
7082
7083 #: inventory/adjustments.php:110 inventory/transfers.php:105
7084 msgid "The entered date for the adjustment is invalid."
7085 msgstr ""
7086
7087 #: inventory/adjustments.php:124
7088 msgid ""
7089 "The adjustment cannot be processed because an adjustment item would cause a "
7090 "negative inventory balance :"
7091 msgstr ""
7092
7093 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7094 msgid "The quantity entered is negative or invalid."
7095 msgstr ""
7096
7097 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7098 msgid "The entered standard cost is negative or invalid."
7099 msgstr ""
7100
7101 #: inventory/adjustments.php:230
7102 msgid "Adjustment Items"
7103 msgstr ""
7104
7105 #: inventory/adjustments.php:236
7106 msgid "Process Adjustment"
7107 msgstr ""
7108
7109 #: inventory/cost_update.php:26
7110 msgid "Inventory Item Cost Update"
7111 msgstr ""
7112
7113 #: inventory/cost_update.php:30
7114 msgid ""
7115 "There are no costable inventory items defined in the system (Purchased or "
7116 "manufactured items)."
7117 msgstr ""
7118
7119 #: inventory/cost_update.php:51
7120 msgid "The entered cost is not numeric."
7121 msgstr ""
7122
7123 #: inventory/cost_update.php:57
7124 msgid "The new cost is the same as the old cost. Cost was not updated."
7125 msgstr ""
7126
7127 #: inventory/cost_update.php:67
7128 msgid "Cost has been updated."
7129 msgstr ""
7130
7131 #: inventory/cost_update.php:71
7132 msgid "View the GL Journal Entries for this Cost Update"
7133 msgstr ""
7134
7135 #: inventory/cost_update.php:85 inventory/prices.php:56
7136 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7137 #: inventory/inquiry/stock_movements.php:53
7138 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7139 #: manufacturing/work_order_entry.php:396
7140 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7141 #: sales/inquiry/sales_deliveries_view.php:114
7142 #: sales/inquiry/sales_orders_view.php:241
7143 #: sales/inquiry/sales_orders_view.php.orig:239
7144 msgid "Item:"
7145 msgstr ""
7146
7147 #: inventory/cost_update.php:102
7148 msgid "Standard Material Cost Per Unit"
7149 msgstr ""
7150
7151 #: inventory/cost_update.php:105
7152 msgid "Standard Labour Cost Per Unit"
7153 msgstr ""
7154
7155 #: inventory/cost_update.php:106
7156 msgid "Standard Overhead Cost Per Unit"
7157 msgstr ""
7158
7159 #: inventory/prices.php:16
7160 msgid "Inventory Item Sales prices"
7161 msgstr ""
7162
7163 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7164 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7165 #: manufacturing/inquiry/where_used_inquiry.php:21
7166 #: sales/credit_note_entry.php:49
7167 msgid "There are no items defined in the system."
7168 msgstr ""
7169
7170 #: inventory/prices.php:29
7171 msgid ""
7172 "There are no sales types in the system. Please set up sales types befor "
7173 "entering pricing."
7174 msgstr ""
7175
7176 #: inventory/prices.php:70
7177 msgid "The price entered must be numeric."
7178 msgstr ""
7179
7180 #: inventory/prices.php:83
7181 msgid "This price has been updated."
7182 msgstr ""
7183
7184 #: inventory/prices.php:91
7185 msgid "The new price has been added."
7186 msgstr ""
7187
7188 #: inventory/prices.php:105
7189 msgid "The selected price has been deleted."
7190 msgstr ""
7191
7192 #: inventory/prices.php:133 reporting/rep104.php:116
7193 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7194 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7195 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7196 #: sales/customer_invoice.php:402
7197 msgid "Sales Type"
7198 msgstr ""
7199
7200 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7201 #: purchasing/includes/ui/invoice_ui.inc:484
7202 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7203 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7204 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7205 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7206 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7207 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7208 #: sales/view/view_sales_order.php:202
7209 #: sales/includes/ui/sales_credit_ui.inc:168
7210 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
7211 msgid "Price"
7212 msgstr ""
7213
7214 #: inventory/prices.php:155
7215 msgid "There are no prices set up for this part."
7216 msgstr ""
7217
7218 #: inventory/prices.php:174
7219 msgid "Currency:"
7220 msgstr ""
7221
7222 #: inventory/prices.php:176
7223 msgid "Sales Type:"
7224 msgstr ""
7225
7226 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7227 msgid "Price:"
7228 msgstr ""
7229
7230 #: inventory/prices.php:184
7231 msgid "per"
7232 msgstr ""
7233
7234 #: inventory/prices.php:188
7235 msgid "The price is calculated."
7236 msgstr ""
7237
7238 #: inventory/purchasing_data.php:16
7239 msgid "Supplier Purchasing Data"
7240 msgstr ""
7241
7242 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7243 msgid "There are no purchasable inventory items defined in the system."
7244 msgstr ""
7245
7246 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7247 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7248 #: purchasing/supplier_payment.php:40
7249 msgid "There are no suppliers defined in the system."
7250 msgstr ""
7251
7252 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7253 msgid "There is no item selected."
7254 msgstr ""
7255
7256 #: inventory/purchasing_data.php:44
7257 msgid "The price entered was not numeric."
7258 msgstr ""
7259
7260 #: inventory/purchasing_data.php:50
7261 msgid ""
7262 "The conversion factor entered was not numeric. The conversion factor is the "
7263 "number by which the price must be divided by to get the unit price in our "
7264 "unit of measure."
7265 msgstr ""
7266
7267 #: inventory/purchasing_data.php:60
7268 msgid "This supplier purchasing data has been added."
7269 msgstr ""
7270
7271 #: inventory/purchasing_data.php:66
7272 msgid "Supplier purchasing data has been updated."
7273 msgstr ""
7274
7275 #: inventory/purchasing_data.php:77
7276 msgid "The purchasing data item has been sucessfully deleted."
7277 msgstr ""
7278
7279 #: inventory/purchasing_data.php:114
7280 msgid "Entered item is not defined. Please re-enter."
7281 msgstr ""
7282
7283 #: inventory/purchasing_data.php:123
7284 msgid "There is no purchasing data set up for the part selected"
7285 msgstr ""
7286
7287 #: inventory/purchasing_data.php:130
7288 msgid "Supplier's Unit"
7289 msgstr ""
7290
7291 #: inventory/purchasing_data.php:130
7292 msgid "Conversion Factor"
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:130
7296 msgid "Supplier's Description"
7297 msgstr ""
7298
7299 #: inventory/purchasing_data.php:192
7300 msgid "Suppliers Unit of Measure:"
7301 msgstr ""
7302
7303 #: inventory/purchasing_data.php:198
7304 msgid "Conversion Factor (to our UOM):"
7305 msgstr ""
7306
7307 #: inventory/purchasing_data.php:200
7308 msgid "Supplier's Code or Description:"
7309 msgstr ""
7310
7311 #: inventory/reorder_level.php:16
7312 msgid "Reorder Levels"
7313 msgstr ""
7314
7315 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7316 msgid ""
7317 "There are no inventory items defined in the system (Purchased or "
7318 "manufactured items)."
7319 msgstr ""
7320
7321 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7322 #: inventory/inquiry/stock_status.php:76
7323 #: manufacturing/search_work_orders.php:162
7324 #: manufacturing/inquiry/where_used_inquiry.php:45
7325 #: manufacturing/manage/bom_edit.php:70
7326 #: purchasing/inquiry/po_search_completed.php:124
7327 #: purchasing/inquiry/po_search_completed.php:134
7328 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7329 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7330 #: reporting/rep303.php:122 reporting/rep304.php:121
7331 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7332 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7333 #: sales/manage/sales_points.php:84
7334 msgid "Location"
7335 msgstr ""
7336
7337 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7338 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7339 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7340 #: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
7341 msgid "Quantity On Hand"
7342 msgstr ""
7343
7344 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7345 #: sales/includes/db/sales_order_db.inc:110
7346 #: sales/includes/db/sales_order_db.inc:263
7347 #: sales/includes/db/sales_order_db.inc.orig:110
7348 #: sales/includes/db/sales_order_db.inc.orig:263
7349 msgid "Re-Order Level"
7350 msgstr ""
7351
7352 #: inventory/reorder_level.php:75
7353 msgid "Reorder levels has been updated."
7354 msgstr ""
7355
7356 #: inventory/transfers.php:28
7357 msgid "Inventory Location Transfers"
7358 msgstr ""
7359
7360 #: inventory/transfers.php:43
7361 msgid "Inventory transfer has been processed"
7362 msgstr ""
7363
7364 #: inventory/transfers.php:44
7365 msgid "&View this transfer"
7366 msgstr ""
7367
7368 #: inventory/transfers.php:46
7369 msgid "Enter &Another Inventory Transfer"
7370 msgstr ""
7371
7372 #: inventory/transfers.php:117
7373 msgid "The locations to transfer from and to must be different."
7374 msgstr ""
7375
7376 #: inventory/transfers.php:127
7377 msgid ""
7378 "The quantity entered is greater than the available quantity for this item at "
7379 "the source location :"
7380 msgstr ""
7381
7382 #: inventory/transfers.php:160
7383 msgid "The quantity entered must be a positive number."
7384 msgstr ""
7385
7386 #: inventory/transfers.php:237
7387 msgid "Process Transfer"
7388 msgstr ""
7389
7390 #: inventory/includes/item_adjustments_ui.inc:20
7391 #: inventory/includes/stock_transfers_ui.inc:20
7392 #: manufacturing/includes/work_order_issue_ui.inc:20
7393 #: sales/includes/ui/sales_order_ui.inc:60
7394 msgid "For Part :"
7395 msgstr ""
7396
7397 #: inventory/includes/item_adjustments_ui.inc:34
7398 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7399 #: sales/inquiry/sales_deliveries_view.php:107
7400 #: sales/inquiry/sales_orders_view.php:232
7401 #: sales/inquiry/sales_orders_view.php.orig:230
7402 msgid "Location:"
7403 msgstr ""
7404
7405 #: inventory/includes/item_adjustments_ui.inc:43
7406 msgid "Detail:"
7407 msgstr ""
7408
7409 #: inventory/includes/item_adjustments_ui.inc:48
7410 msgid "Positive Adjustment"
7411 msgstr ""
7412
7413 #: inventory/includes/item_adjustments_ui.inc:48
7414 msgid "Negative Adjustment"
7415 msgstr ""
7416
7417 #: inventory/includes/item_adjustments_ui.inc:62
7418 #: inventory/includes/stock_transfers_ui.inc:60
7419 #: manufacturing/includes/work_order_issue_ui.inc:33
7420 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7421 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7422 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7423 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7424 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7425 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7426 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7427 #: sales/includes/ui/sales_credit_ui.inc:167
7428 #: sales/includes/ui/sales_order_ui.inc:140
7429 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
7430 #: sales/includes/ui/sales_order_ui.inc:144
7431 msgid "Item Code"
7432 msgstr ""
7433
7434 #: inventory/includes/item_adjustments_ui.inc:62
7435 #: inventory/includes/stock_transfers_ui.inc:60
7436 #: manufacturing/includes/work_order_issue_ui.inc:33
7437 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7438 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7439 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7440 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7441 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7442 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7443 #: sales/view/view_sales_order.php:201
7444 #: sales/includes/ui/sales_credit_ui.inc:167
7445 #: sales/includes/ui/sales_order_ui.inc:140
7446 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
7447 #: sales/includes/ui/sales_order_ui.inc:144
7448 msgid "Item Description"
7449 msgstr ""
7450
7451 #: inventory/includes/item_adjustments_ui.inc:62
7452 #: inventory/includes/stock_transfers_ui.inc:60
7453 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7454 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7455 #: manufacturing/view/wo_issue_view.php:77
7456 #: manufacturing/manage/bom_edit.php:71
7457 #: manufacturing/includes/manufacturing_ui.inc:29
7458 #: manufacturing/includes/manufacturing_ui.inc:157
7459 #: manufacturing/includes/manufacturing_ui.inc:332
7460 #: manufacturing/includes/work_order_issue_ui.inc:33
7461 #: purchasing/includes/ui/invoice_ui.inc:484
7462 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7463 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7464 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7465 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7466 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7467 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7468 #: sales/view/view_sales_order.php:201
7469 #: sales/includes/ui/sales_credit_ui.inc:167
7470 #: sales/includes/ui/sales_order_ui.inc:140
7471 #: sales/includes/ui/sales_order_ui.inc:144
7472 msgid "Quantity"
7473 msgstr ""
7474
7475 #: inventory/includes/item_adjustments_ui.inc:63
7476 #: inventory/includes/stock_transfers_ui.inc:60
7477 #: inventory/manage/item_units.php:94
7478 #: manufacturing/includes/work_order_issue_ui.inc:34
7479 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7480 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7481 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7482 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7483 #: sales/view/view_sales_order.php:201
7484 #: sales/includes/ui/sales_credit_ui.inc:167
7485 #: sales/includes/ui/sales_order_ui.inc:142
7486 #: sales/includes/ui/sales_order_ui.inc:146
7487 msgid "Unit"
7488 msgstr ""
7489
7490 #: inventory/includes/item_adjustments_ui.inc:63
7491 #: inventory/view/view_adjustment.php:57
7492 #: manufacturing/includes/manufacturing_ui.inc:29
7493 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7494 msgid "Unit Cost"
7495 msgstr ""
7496
7497 #: inventory/includes/stock_transfers_ui.inc:35
7498 #: inventory/inquiry/stock_movements.php:60
7499 #: manufacturing/includes/work_order_issue_ui.inc:164
7500 msgid "From Location:"
7501 msgstr ""
7502
7503 #: inventory/includes/stock_transfers_ui.inc:36
7504 msgid "To Location:"
7505 msgstr ""
7506
7507 #: inventory/includes/stock_transfers_ui.inc:46
7508 msgid "Transfer Type:"
7509 msgstr ""
7510
7511 #: inventory/includes/db/items_db.inc:119
7512 msgid ""
7513 "Cannot delete this item because there are stock movements that refer to this "
7514 "item."
7515 msgstr ""
7516
7517 #: inventory/includes/db/items_db.inc:122
7518 msgid ""
7519 "Cannot delete this item record because there are bills of material that "
7520 "require this part as a component."
7521 msgstr ""
7522
7523 #: inventory/includes/db/items_db.inc:125
7524 #: inventory/includes/db/items_db.inc:128
7525 msgid ""
7526 "Cannot delete this item because there are existing purchase order items for "
7527 "it."
7528 msgstr ""
7529
7530 #: inventory/includes/db/items_db.inc:146
7531 msgid ""
7532 "This item cannot be deleted because some code aliases \n"
7533 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7534 "\t\t\t\tusing this item as component"
7535 msgstr ""
7536
7537 #: inventory/inquiry/stock_movements.php:28
7538 msgid "Inventory Item Movement"
7539 msgstr ""
7540
7541 #: inventory/inquiry/stock_movements.php:65
7542 msgid "Show Movements"
7543 msgstr ""
7544
7545 #: inventory/inquiry/stock_movements.php:65
7546 #: purchasing/includes/ui/invoice_ui.inc:453
7547 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7548 #: purchasing/inquiry/supplier_inquiry.php:58
7549 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7550 #: sales/inquiry/customer_allocation_inquiry.php:51
7551 #: sales/inquiry/customer_inquiry.php:58
7552 #: sales/inquiry/customer_inquiry.php.orig:58
7553 msgid "Refresh Inquiry"
7554 msgstr ""
7555
7556 #: inventory/inquiry/stock_movements.php:81
7557 msgid "Detail"
7558 msgstr ""
7559
7560 #: inventory/inquiry/stock_movements.php:82
7561 msgid "Quantity In"
7562 msgstr ""
7563
7564 #: inventory/inquiry/stock_movements.php:82
7565 msgid "Quantity Out"
7566 msgstr ""
7567
7568 #: inventory/inquiry/stock_movements.php:97
7569 msgid "Quantity on hand before"
7570 msgstr ""
7571
7572 #: inventory/inquiry/stock_movements.php:185
7573 msgid "Quantity on hand after"
7574 msgstr ""
7575
7576 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7577 msgid "Inventory Item Status"
7578 msgstr ""
7579
7580 #: inventory/inquiry/stock_status.php:62
7581 msgid ""
7582 "This is a service and cannot have a stock holding, only the total quantity "
7583 "on outstanding sales orders is shown."
7584 msgstr ""
7585
7586 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7587 #: reporting/rep303.php:109 reporting/rep303.php:115
7588 msgid "Demand"
7589 msgstr ""
7590
7591 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7592 #: reporting/rep303.php:115
7593 msgid "On Order"
7594 msgstr ""
7595
7596 #: inventory/manage/item_categories.php:16
7597 msgid "Item Categories"
7598 msgstr ""
7599
7600 #: inventory/manage/item_categories.php:34
7601 msgid "The item category description cannot be empty."
7602 msgstr ""
7603
7604 #: inventory/manage/item_categories.php:48
7605 msgid "Selected item category has been updated"
7606 msgstr ""
7607
7608 #: inventory/manage/item_categories.php:58
7609 msgid "New item category has been added"
7610 msgstr ""
7611
7612 #: inventory/manage/item_categories.php:72
7613 msgid ""
7614 "Cannot delete this item category because items have been created using this "
7615 "item category."
7616 msgstr ""
7617
7618 #: inventory/manage/item_categories.php:77
7619 msgid "Selected item category has been deleted"
7620 msgstr ""
7621
7622 #: inventory/manage/item_categories.php:98
7623 msgid "Tax type"
7624 msgstr ""
7625
7626 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7627 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7628 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7629 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7630 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7631 #: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
7632 #: sales/customer_invoice.php:469
7633 msgid "Units"
7634 msgstr ""
7635
7636 #: inventory/manage/item_categories.php:98
7637 msgid "Sales Act"
7638 msgstr ""
7639
7640 #: inventory/manage/item_categories.php:99
7641 msgid "Inventory Account"
7642 msgstr ""
7643
7644 #: inventory/manage/item_categories.php:99
7645 msgid "COGS Account"
7646 msgstr ""
7647
7648 #: inventory/manage/item_categories.php:99
7649 msgid "Adjustment Account"
7650 msgstr ""
7651
7652 #: inventory/manage/item_categories.php:100
7653 msgid "Assembly Account"
7654 msgstr ""
7655
7656 #: inventory/manage/item_categories.php:180
7657 msgid "Category Name:"
7658 msgstr ""
7659
7660 #: inventory/manage/item_categories.php:182
7661 msgid "Default values for new items"
7662 msgstr ""
7663
7664 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7665 msgid "Item Tax Type:"
7666 msgstr ""
7667
7668 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7669 msgid "Item Type:"
7670 msgstr ""
7671
7672 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7673 msgid "Units of Measure:"
7674 msgstr ""
7675
7676 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7677 msgid "Exclude from sales:"
7678 msgstr ""
7679
7680 #: inventory/manage/item_codes.php:16
7681 msgid "Foreign Item Codes"
7682 msgstr ""
7683
7684 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7685 #: sales/sales_order_entry.php:663
7686 msgid "There are no inventory items defined in the system."
7687 msgstr ""
7688
7689 #: inventory/manage/item_codes.php:41
7690 msgid "The price entered was not positive number."
7691 msgstr ""
7692
7693 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7694 msgid "Item code description cannot be empty."
7695 msgstr ""
7696
7697 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7698 #: inventory/manage/sales_kits.php:88
7699 msgid "This item code is already assigned to stock item or sale kit."
7700 msgstr ""
7701
7702 #: inventory/manage/item_codes.php:67
7703 msgid "New item code has been added."
7704 msgstr ""
7705
7706 #: inventory/manage/item_codes.php:73
7707 msgid "Item code has been updated."
7708 msgstr ""
7709
7710 #: inventory/manage/item_codes.php:85
7711 msgid "Item code has been sucessfully deleted."
7712 msgstr ""
7713
7714 #: inventory/manage/item_codes.php:124
7715 msgid "EAN/UPC Code"
7716 msgstr ""
7717
7718 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7719 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7720 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7721 #: reporting/rep304.php:112 reporting/rep304.php:120
7722 msgid "Category"
7723 msgstr ""
7724
7725 #: inventory/manage/item_codes.php:178
7726 msgid "UPC/EAN code:"
7727 msgstr ""
7728
7729 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7730 #: manufacturing/work_order_add_finished.php:206
7731 #: manufacturing/work_order_entry.php:424
7732 #: manufacturing/manage/bom_edit.php:228
7733 msgid "Quantity:"
7734 msgstr ""
7735
7736 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7737 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7738 #: inventory/manage/sales_kits.php:232
7739 #: manufacturing/manage/work_centres.php:138
7740 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7741 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7742 #: taxes/tax_types.php:158
7743 msgid "Description:"
7744 msgstr ""
7745
7746 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7747 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7748 msgid "Category:"
7749 msgstr ""
7750
7751 #: inventory/manage/items.php:80
7752 msgid ""
7753 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7754 "is expected"
7755 msgstr ""
7756
7757 #: inventory/manage/items.php:106
7758 msgid ""
7759 "There are no item categories defined in the system. At least one item "
7760 "category is required to add a item."
7761 msgstr ""
7762
7763 #: inventory/manage/items.php:108
7764 msgid ""
7765 "There are no item tax types defined in the system. At least one item tax "
7766 "type is required to add a item."
7767 msgstr ""
7768
7769 #: inventory/manage/items.php:135
7770 msgid "The item name must be entered."
7771 msgstr ""
7772
7773 #: inventory/manage/items.php:141
7774 msgid "The item code cannot be empty"
7775 msgstr ""
7776
7777 #: inventory/manage/items.php:149
7778 msgid ""
7779 "The item code cannot contain any of the following characters -  & + OR a "
7780 "space OR quotes"
7781 msgstr ""
7782
7783 #: inventory/manage/items.php:185
7784 msgid "Item has been updated."
7785 msgstr ""
7786
7787 #: inventory/manage/items.php:198
7788 msgid "A new item has been added."
7789 msgstr ""
7790
7791 #: inventory/manage/items.php:241
7792 msgid "Selected item has been deleted."
7793 msgstr ""
7794
7795 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7796 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7797 #: manufacturing/search_work_orders.php:163
7798 #: manufacturing/view/wo_issue_view.php:44
7799 #: manufacturing/view/wo_production_view.php:45
7800 #: purchasing/includes/ui/invoice_ui.inc:471
7801 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7802 msgid "Item"
7803 msgstr ""
7804
7805 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7806 msgid "Item Code:"
7807 msgstr ""
7808
7809 #: inventory/manage/items.php:332
7810 msgid "Editable description:"
7811 msgstr ""
7812
7813 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7814 msgid "GL Accounts"
7815 msgstr ""
7816
7817 #: inventory/manage/items.php:375
7818 msgid "Other"
7819 msgstr ""
7820
7821 #: inventory/manage/items.php:378
7822 msgid "Image File (.jpg)"
7823 msgstr ""
7824
7825 #: inventory/manage/items.php:393
7826 msgid "No image"
7827 msgstr ""
7828
7829 #: inventory/manage/items.php:398
7830 msgid "Delete Image:"
7831 msgstr ""
7832
7833 #: inventory/manage/items.php:400
7834 msgid "Item status:"
7835 msgstr ""
7836
7837 #: inventory/manage/items.php:406
7838 msgid "Insert New Item"
7839 msgstr ""
7840
7841 #: inventory/manage/items.php:410
7842 msgid "Update Item"
7843 msgstr ""
7844
7845 #: inventory/manage/items.php:413
7846 msgid "Select this items and return to document entry."
7847 msgstr ""
7848
7849 #: inventory/manage/items.php:414
7850 msgid "Clone This Item"
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:415
7854 msgid "Delete This Item"
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:430
7858 msgid "Select an item:"
7859 msgstr ""
7860
7861 #: inventory/manage/items.php:431
7862 msgid "New item"
7863 msgstr ""
7864
7865 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7866 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
7867 #: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
7868 msgid "&General settings"
7869 msgstr ""
7870
7871 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7872 #: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
7873 #: sales/manage/customers.php:346
7874 msgid "&Transactions"
7875 msgstr ""
7876
7877 #: inventory/manage/items.php:456
7878 msgid "&Status"
7879 msgstr ""
7880
7881 #: inventory/manage/item_units.php:16
7882 msgid "Units of Measure"
7883 msgstr ""
7884
7885 #: inventory/manage/item_units.php:34
7886 msgid "The unit of measure code cannot be empty."
7887 msgstr ""
7888
7889 #: inventory/manage/item_units.php:40
7890 msgid "The unit of measure code is too long."
7891 msgstr ""
7892
7893 #: inventory/manage/item_units.php:46
7894 msgid "The unit of measure description cannot be empty."
7895 msgstr ""
7896
7897 #: inventory/manage/item_units.php:53
7898 msgid "Selected unit has been updated"
7899 msgstr ""
7900
7901 #: inventory/manage/item_units.php:55
7902 msgid "New unit has been added"
7903 msgstr ""
7904
7905 #: inventory/manage/item_units.php:69
7906 msgid ""
7907 "Cannot delete this unit of measure because items have been created using "
7908 "this unit."
7909 msgstr ""
7910
7911 #: inventory/manage/item_units.php:75
7912 msgid "Selected unit has been deleted"
7913 msgstr ""
7914
7915 #: inventory/manage/item_units.php:94
7916 msgid "Decimals"
7917 msgstr ""
7918
7919 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7920 msgid "User Quantity Decimals"
7921 msgstr ""
7922
7923 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7924 msgid "Unit Abbreviation:"
7925 msgstr ""
7926
7927 #: inventory/manage/item_units.php:140
7928 msgid "Descriptive Name:"
7929 msgstr ""
7930
7931 #: inventory/manage/item_units.php:142
7932 msgid "Decimal Places:"
7933 msgstr ""
7934
7935 #: inventory/manage/locations.php:16
7936 msgid "Inventory Locations"
7937 msgstr ""
7938
7939 #: inventory/manage/locations.php:39
7940 msgid ""
7941 "The location code must be five characters or less long (including converted "
7942 "special chars)."
7943 msgstr ""
7944
7945 #: inventory/manage/locations.php:45
7946 msgid "The location name must be entered."
7947 msgstr ""
7948
7949 #: inventory/manage/locations.php:56
7950 msgid "Selected location has been updated"
7951 msgstr ""
7952
7953 #: inventory/manage/locations.php:65
7954 msgid "New location has been added"
7955 msgstr ""
7956
7957 #: inventory/manage/locations.php:76
7958 msgid ""
7959 "Cannot delete this location because item movements have been created using "
7960 "this location."
7961 msgstr ""
7962
7963 #: inventory/manage/locations.php:82
7964 msgid ""
7965 "Cannot delete this location because it is used by some work orders records."
7966 msgstr ""
7967
7968 #: inventory/manage/locations.php:88
7969 msgid ""
7970 "Cannot delete this location because it is used by some branch records as the "
7971 "default location to deliver from."
7972 msgstr ""
7973
7974 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7975 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7976 #: inventory/manage/locations.php:115
7977 msgid ""
7978 "Cannot delete this location because it is used by some related records in "
7979 "other tables."
7980 msgstr ""
7981
7982 #: inventory/manage/locations.php:129
7983 msgid "Selected location has been deleted"
7984 msgstr ""
7985
7986 #: inventory/manage/locations.php:146
7987 msgid "Location Code"
7988 msgstr ""
7989
7990 #: inventory/manage/locations.php:146
7991 msgid "Location Name"
7992 msgstr ""
7993
7994 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7995 msgid "Location Code:"
7996 msgstr ""
7997
7998 #: inventory/manage/locations.php:199
7999 msgid "Location Name:"
8000 msgstr ""
8001
8002 #: inventory/manage/locations.php:200
8003 msgid "Contact for deliveries:"
8004 msgstr ""
8005
8006 #: inventory/manage/locations.php:204
8007 msgid "Telephone No:"
8008 msgstr ""
8009
8010 #: inventory/manage/locations.php:206
8011 msgid "Facsimile No:"
8012 msgstr ""
8013
8014 #: inventory/manage/movement_types.php:16
8015 msgid "Inventory Movement Types"
8016 msgstr ""
8017
8018 #: inventory/manage/movement_types.php:34
8019 msgid "The inventory movement type name cannot be empty."
8020 msgstr ""
8021
8022 #: inventory/manage/movement_types.php:43
8023 msgid "Selected movement type has been updated"
8024 msgstr ""
8025
8026 #: inventory/manage/movement_types.php:48
8027 msgid "New movement type has been added"
8028 msgstr ""
8029
8030 #: inventory/manage/movement_types.php:61
8031 msgid ""
8032 "Cannot delete this inventory movement type because item transactions have "
8033 "been created referring to it."
8034 msgstr ""
8035
8036 #: inventory/manage/movement_types.php:76
8037 msgid "Selected movement type has been deleted"
8038 msgstr ""
8039
8040 #: inventory/manage/sales_kits.php:16
8041 msgid "Sales Kits & Alias Codes"
8042 msgstr ""
8043
8044 #: inventory/manage/sales_kits.php:40
8045 msgid "Stock Item"
8046 msgstr ""
8047
8048 #: inventory/manage/sales_kits.php:54
8049 msgid "kit"
8050 msgstr ""
8051
8052 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8053 msgid "The quantity entered must be numeric and greater than zero."
8054 msgstr ""
8055
8056 #: inventory/manage/sales_kits.php:93
8057 msgid "Kit/alias code cannot be empty."
8058 msgstr ""
8059
8060 #: inventory/manage/sales_kits.php:101
8061 msgid ""
8062 "The selected component contains directly or on any lower level the kit under "
8063 "edition. Recursive kits are not allowed."
8064 msgstr ""
8065
8066 #: inventory/manage/sales_kits.php:108
8067 msgid ""
8068 "The selected component is already in this kit. You can modify it's quantity "
8069 "but it cannot appear more than once in the same kit."
8070 msgstr ""
8071
8072 #: inventory/manage/sales_kits.php:116
8073 msgid "New alias code has been created."
8074 msgstr ""
8075
8076 #: inventory/manage/sales_kits.php:119
8077 msgid "New component has been added to selected kit."
8078 msgstr ""
8079
8080 #: inventory/manage/sales_kits.php:129
8081 msgid "Component of selected kit has been updated."
8082 msgstr ""
8083
8084 #: inventory/manage/sales_kits.php:139
8085 msgid "Kit common properties has been updated"
8086 msgstr ""
8087
8088 #: inventory/manage/sales_kits.php:157
8089 msgid ""
8090 "This item cannot be deleted because it is the last item in the kit used by "
8091 "following kits"
8092 msgstr ""
8093
8094 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8095 msgid "The component item has been deleted from this bom"
8096 msgstr ""
8097
8098 #: inventory/manage/sales_kits.php:183
8099 msgid "Select a sale kit:"
8100 msgstr ""
8101
8102 #: inventory/manage/sales_kits.php:184
8103 msgid "New kit"
8104 msgstr ""
8105
8106 #: inventory/manage/sales_kits.php:199
8107 msgid "Alias/kit code:"
8108 msgstr ""
8109
8110 #: inventory/manage/sales_kits.php:208
8111 msgid "Update kit/alias name"
8112 msgstr ""
8113
8114 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8115 #: manufacturing/manage/bom_edit.php:211
8116 msgid "Component:"
8117 msgstr ""
8118
8119 #: inventory/manage/sales_kits.php:237
8120 msgid "kits"
8121 msgstr ""
8122
8123 #: inventory/view/view_adjustment.php:17
8124 msgid "View Inventory Adjustment"
8125 msgstr ""
8126
8127 #: inventory/view/view_adjustment.php:43
8128 msgid "At Location"
8129 msgstr ""
8130
8131 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8132 msgid "Adjustment Type"
8133 msgstr ""
8134
8135 #: inventory/view/view_adjustment.php:73
8136 msgid "This adjustment has been voided."
8137 msgstr ""
8138
8139 #: inventory/view/view_transfer.php:17
8140 msgid "View Inventory Transfer"
8141 msgstr ""
8142
8143 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8144 #: manufacturing/includes/manufacturing_ui.inc:29
8145 #: manufacturing/includes/manufacturing_ui.inc:83
8146 #: reporting/includes/doctext.inc:207
8147 msgid "From Location"
8148 msgstr ""
8149
8150 #: inventory/view/view_transfer.php:41
8151 msgid "To Location"
8152 msgstr ""
8153
8154 #: manufacturing/search_work_orders.php:26
8155 msgid "Search Outstanding Work Orders"
8156 msgstr ""
8157
8158 #: manufacturing/search_work_orders.php:31
8159 msgid "Search Work Orders"
8160 msgstr ""
8161
8162 #: manufacturing/search_work_orders.php:69
8163 msgid "at Location:"
8164 msgstr ""
8165
8166 #: manufacturing/search_work_orders.php:76
8167 #: purchasing/inquiry/po_search_completed.php:75
8168 msgid "for item:"
8169 msgstr ""
8170
8171 #: manufacturing/search_work_orders.php:78
8172 #: purchasing/inquiry/po_search_completed.php:77
8173 #: purchasing/inquiry/po_search.php:76
8174 #: sales/inquiry/sales_deliveries_view.php:116
8175 #: sales/inquiry/sales_orders_view.php:247
8176 #: sales/inquiry/sales_orders_view.php.orig:245
8177 msgid "Select documents"
8178 msgstr ""
8179
8180 #: manufacturing/search_work_orders.php:117
8181 msgid "Release"
8182 msgstr ""
8183
8184 #: manufacturing/search_work_orders.php:120
8185 msgid "Issue"
8186 msgstr ""
8187
8188 #: manufacturing/search_work_orders.php:127
8189 msgid "Produce"
8190 msgstr ""
8191
8192 #: manufacturing/search_work_orders.php:140
8193 msgid "Costs"
8194 msgstr ""
8195
8196 #: manufacturing/search_work_orders.php:164
8197 msgid "Required"
8198 msgstr ""
8199
8200 #: manufacturing/search_work_orders.php:167
8201 #: manufacturing/includes/manufacturing_ui.inc:277
8202 #: manufacturing/includes/manufacturing_ui.inc:281
8203 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8204 #: sales/inquiry/sales_orders_view.php.orig:266
8205 msgid "Required By"
8206 msgstr ""
8207
8208 #: manufacturing/search_work_orders.php:176
8209 msgid "Marked orders are overdue."
8210 msgstr ""
8211
8212 #: manufacturing/work_order_add_finished.php:29
8213 msgid "Produce or Unassemble Finished Items From Work Order"
8214 msgstr ""
8215
8216 #: manufacturing/work_order_add_finished.php:44
8217 msgid "The manufacturing process has been entered."
8218 msgstr ""
8219
8220 #: manufacturing/work_order_add_finished.php:46
8221 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8222 #: manufacturing/work_order_issue.php:38
8223 #: manufacturing/work_order_release.php:72
8224 msgid "View this Work Order"
8225 msgstr ""
8226
8227 #: manufacturing/work_order_add_finished.php:48
8228 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8229 #: manufacturing/work_order_issue.php:40
8230 msgid "View the GL Journal Entries for this Work Order"
8231 msgstr ""
8232
8233 #: manufacturing/work_order_add_finished.php:50
8234 #: manufacturing/work_order_entry.php:67
8235 msgid "Print the GL Journal Entries for this Work Order"
8236 msgstr ""
8237
8238 #: manufacturing/work_order_add_finished.php:52
8239 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8240 msgid "Select another &Work Order to Process"
8241 msgstr ""
8242
8243 #: manufacturing/work_order_add_finished.php:65
8244 #: manufacturing/work_order_costs.php:64
8245 #: manufacturing/work_order_entry.php:341
8246 #: manufacturing/includes/db/work_order_issues_db.inc:30
8247 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8248 msgid "The order number sent is not valid."
8249 msgstr ""
8250
8251 #: manufacturing/work_order_add_finished.php:91
8252 msgid "The quantity entered is not a valid number or less then zero."
8253 msgstr ""
8254
8255 #: manufacturing/work_order_add_finished.php:110
8256 msgid ""
8257 "The production date cannot be before the release date of the work order."
8258 msgstr ""
8259
8260 #: manufacturing/work_order_add_finished.php:117
8261 msgid ""
8262 "The production exceeds the quantity needed. Please change the Work Order."
8263 msgstr ""
8264
8265 #: manufacturing/work_order_add_finished.php:129
8266 msgid ""
8267 "The unassembling cannot be processed because there is insufficient stock."
8268 msgstr ""
8269
8270 #: manufacturing/work_order_add_finished.php:147
8271 msgid ""
8272 "The production cannot be processed because a required item would cause a "
8273 "negative inventory balance :"
8274 msgstr ""
8275
8276 #: manufacturing/work_order_add_finished.php:204
8277 msgid "Produce Finished Items"
8278 msgstr ""
8279
8280 #: manufacturing/work_order_add_finished.php:204
8281 msgid "Return Items to Work Order"
8282 msgstr ""
8283
8284 #: manufacturing/work_order_add_finished.php:214
8285 #: purchasing/allocations/supplier_allocate.php:65
8286 #: sales/allocations/customer_allocate.php:64
8287 msgid "Process"
8288 msgstr ""
8289
8290 #: manufacturing/work_order_add_finished.php:215
8291 msgid "Process And Close Order"
8292 msgstr ""
8293
8294 #: manufacturing/work_order_costs.php:29
8295 msgid "Work Order Additional Costs"
8296 msgstr ""
8297
8298 #: manufacturing/work_order_costs.php:43
8299 msgid "The additional cost has been entered."
8300 msgstr ""
8301
8302 #: manufacturing/work_order_costs.php:49
8303 msgid "Enter another additional cost."
8304 msgstr ""
8305
8306 #: manufacturing/work_order_costs.php:76
8307 msgid "The amount entered is not a valid number or less then zero."
8308 msgstr ""
8309
8310 #: manufacturing/work_order_costs.php:95
8311 msgid ""
8312 "The additional cost date cannot be before the release date of the work order."
8313 msgstr ""
8314
8315 #: manufacturing/work_order_costs.php:159
8316 msgid "Additional Costs:"
8317 msgstr ""
8318
8319 #: manufacturing/work_order_costs.php:160
8320 msgid "Debit Account"
8321 msgstr ""
8322
8323 #: manufacturing/work_order_costs.php:167
8324 msgid "Process Additional Cost"
8325 msgstr ""
8326
8327 #: manufacturing/work_order_entry.php:29
8328 msgid "Work Order Entry"
8329 msgstr ""
8330
8331 #: manufacturing/work_order_entry.php:32
8332 msgid "There are no manufacturable items defined in the system."
8333 msgstr ""
8334
8335 #: manufacturing/work_order_entry.php:54
8336 msgid "The work order been added."
8337 msgstr ""
8338
8339 #: manufacturing/work_order_entry.php:62
8340 msgid "Print this Work Order"
8341 msgstr ""
8342
8343 #: manufacturing/work_order_entry.php:64
8344 msgid "Email this Work Order"
8345 msgstr ""
8346
8347 #: manufacturing/work_order_entry.php:80
8348 msgid "The work order been updated."
8349 msgstr ""
8350
8351 #: manufacturing/work_order_entry.php:90
8352 msgid "Work order has been deleted."
8353 msgstr ""
8354
8355 #: manufacturing/work_order_entry.php:100
8356 msgid ""
8357 "This work order has been closed. There can be no more issues against it."
8358 msgstr ""
8359
8360 #: manufacturing/work_order_entry.php:110
8361 msgid "Enter a new work order"
8362 msgstr ""
8363
8364 #: manufacturing/work_order_entry.php:111
8365 msgid "Select an existing work order"
8366 msgstr ""
8367
8368 #: manufacturing/work_order_entry.php:147
8369 msgid "The quantity entered is invalid or less than zero."
8370 msgstr ""
8371
8372 #: manufacturing/work_order_entry.php:169
8373 msgid "The selected item to manufacture does not have a bom."
8374 msgstr ""
8375
8376 #: manufacturing/work_order_entry.php:178
8377 msgid "The labour cost entered is invalid or less than zero."
8378 msgstr ""
8379
8380 #: manufacturing/work_order_entry.php:186
8381 msgid "The cost entered is invalid or less than zero."
8382 msgstr ""
8383
8384 #: manufacturing/work_order_entry.php:209
8385 msgid ""
8386 "The work order cannot be processed because there is an insufficient quantity "
8387 "for component:"
8388 msgstr ""
8389
8390 #: manufacturing/work_order_entry.php:223
8391 msgid ""
8392 "The selected item cannot be unassembled because there is insufficient stock."
8393 msgstr ""
8394
8395 #: manufacturing/work_order_entry.php:249
8396 msgid ""
8397 "The quantity cannot be changed to be less than the quantity already "
8398 "manufactured for this order."
8399 msgstr ""
8400
8401 #: manufacturing/work_order_entry.php:298
8402 msgid ""
8403 "This work order cannot be deleted because it has already been processed."
8404 msgstr ""
8405
8406 #: manufacturing/work_order_entry.php:349
8407 msgid "This work order is closed and cannot be edited."
8408 msgstr ""
8409
8410 #: manufacturing/work_order_entry.php:397
8411 #: manufacturing/work_order_entry.php:405
8412 msgid "Destination Location:"
8413 msgstr ""
8414
8415 #: manufacturing/work_order_entry.php:416
8416 msgid "Quantity Required:"
8417 msgstr ""
8418
8419 #: manufacturing/work_order_entry.php:418
8420 msgid "Quantity Manufactured:"
8421 msgstr ""
8422
8423 #: manufacturing/work_order_entry.php:437
8424 msgid "Credit Labour Account"
8425 msgstr ""
8426
8427 #: manufacturing/work_order_entry.php:444
8428 msgid "Credit Overhead Account"
8429 msgstr ""
8430
8431 #: manufacturing/work_order_entry.php:449
8432 msgid "Released On:"
8433 msgstr ""
8434
8435 #: manufacturing/work_order_entry.php:459
8436 msgid "Save changes to work order"
8437 msgstr ""
8438
8439 #: manufacturing/work_order_entry.php:462
8440 msgid "Close This Work Order"
8441 msgstr ""
8442
8443 #: manufacturing/work_order_entry.php:464
8444 msgid "Delete This Work Order"
8445 msgstr ""
8446
8447 #: manufacturing/work_order_entry.php:470
8448 msgid "Add Workorder"
8449 msgstr ""
8450
8451 #: manufacturing/work_order_issue.php:29
8452 msgid "Issue Items to Work Order"
8453 msgstr ""
8454
8455 #: manufacturing/work_order_issue.php:36
8456 msgid "The work order issue has been entered."
8457 msgstr ""
8458
8459 #: manufacturing/work_order_issue.php:79
8460 msgid "The entered date for the issue is invalid."
8461 msgstr ""
8462
8463 #: manufacturing/work_order_issue.php:106
8464 msgid ""
8465 "The issue cannot be processed because an entered item would cause a negative "
8466 "inventory balance :"
8467 msgstr ""
8468
8469 #: manufacturing/work_order_issue.php:124
8470 msgid ""
8471 "The process cannot be completed because there is an insufficient total "
8472 "quantity for a component."
8473 msgstr ""
8474
8475 #: manufacturing/work_order_issue.php:125
8476 msgid "Component is :"
8477 msgstr ""
8478
8479 #: manufacturing/work_order_issue.php:126
8480 msgid "From location :"
8481 msgstr ""
8482
8483 #: manufacturing/work_order_issue.php:219
8484 msgid "Items to Issue"
8485 msgstr ""
8486
8487 #: manufacturing/work_order_issue.php:225
8488 msgid "Process Issue"
8489 msgstr ""
8490
8491 #: manufacturing/work_order_release.php:27
8492 msgid "Work Order Release to Manufacturing"
8493 msgstr ""
8494
8495 #: manufacturing/work_order_release.php:49
8496 msgid "This work order has already been released."
8497 msgstr ""
8498
8499 #: manufacturing/work_order_release.php:57
8500 msgid ""
8501 "This Work Order cannot be released. The selected item to manufacture does "
8502 "not have a bom."
8503 msgstr ""
8504
8505 #: manufacturing/work_order_release.php:70
8506 msgid "The work order has been released to manufacturing."
8507 msgstr ""
8508
8509 #: manufacturing/work_order_release.php:74
8510 msgid "Select another &work order"
8511 msgstr ""
8512
8513 #: manufacturing/work_order_release.php:95
8514 msgid "Work Order #:"
8515 msgstr ""
8516
8517 #: manufacturing/work_order_release.php:96
8518 msgid "Work Order Reference:"
8519 msgstr ""
8520
8521 #: manufacturing/work_order_release.php:98
8522 #: manufacturing/includes/manufacturing_ui.inc:278
8523 msgid "Released Date"
8524 msgstr ""
8525
8526 #: manufacturing/work_order_release.php:104
8527 msgid "Release Work Order"
8528 msgstr ""
8529
8530 #: manufacturing/view/wo_issue_view.php:19
8531 msgid "View Work Order Issue"
8532 msgstr ""
8533
8534 #: manufacturing/view/wo_issue_view.php:43
8535 msgid "Issue #"
8536 msgstr ""
8537
8538 #: manufacturing/view/wo_issue_view.php:43
8539 #: manufacturing/view/wo_production_view.php:44
8540 msgid "For Work Order #"
8541 msgstr ""
8542
8543 #: manufacturing/view/wo_issue_view.php:44
8544 msgid "To Work Centre"
8545 msgstr ""
8546
8547 #: manufacturing/view/wo_issue_view.php:44
8548 msgid "Date of Issue"
8549 msgstr ""
8550
8551 #: manufacturing/view/wo_issue_view.php:61
8552 msgid "This issue has been voided."
8553 msgstr ""
8554
8555 #: manufacturing/view/wo_issue_view.php:72
8556 msgid "There are no items for this issue."
8557 msgstr ""
8558
8559 #: manufacturing/view/wo_issue_view.php:77
8560 #: manufacturing/includes/manufacturing_ui.inc:28
8561 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8562 #: reporting/rep401.php:74
8563 msgid "Component"
8564 msgstr ""
8565
8566 #: manufacturing/view/wo_issue_view.php:114
8567 msgid "Items for this Issue"
8568 msgstr ""
8569
8570 #: manufacturing/view/wo_production_view.php:20
8571 msgid "View Work Order Production"
8572 msgstr ""
8573
8574 #: manufacturing/view/wo_production_view.php:44
8575 msgid "Production #"
8576 msgstr ""
8577
8578 #: manufacturing/view/wo_production_view.php:45
8579 msgid "Quantity Manufactured"
8580 msgstr ""
8581
8582 #: manufacturing/view/wo_production_view.php:61
8583 msgid "This production has been voided."
8584 msgstr ""
8585
8586 #: manufacturing/view/work_order_view.php:26
8587 msgid "View Work Order"
8588 msgstr ""
8589
8590 #: manufacturing/view/work_order_view.php:51
8591 msgid "BOM for item:"
8592 msgstr ""
8593
8594 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8595 msgid "Work Order Requirements"
8596 msgstr ""
8597
8598 #: manufacturing/view/work_order_view.php:61
8599 msgid "Issues"
8600 msgstr ""
8601
8602 #: manufacturing/view/work_order_view.php:64
8603 msgid "Productions"
8604 msgstr ""
8605
8606 #: manufacturing/view/work_order_view.php:67
8607 #: manufacturing/view/work_order_view.php:74
8608 msgid "Additional Costs"
8609 msgstr ""
8610
8611 #: manufacturing/view/work_order_view.php:82
8612 msgid "This work order has been voided."
8613 msgstr ""
8614
8615 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8616 #: manufacturing/manage/bom_edit.php:24
8617 msgid "There are no manufactured or kit items defined in the system."
8618 msgstr ""
8619
8620 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8621 #: manufacturing/manage/bom_edit.php:170
8622 msgid "Select a manufacturable item:"
8623 msgstr ""
8624
8625 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8626 msgid "All Costs Are In:"
8627 msgstr ""
8628
8629 #: manufacturing/inquiry/where_used_inquiry.php:17
8630 msgid "Inventory Item Where Used Inquiry"
8631 msgstr ""
8632
8633 #: manufacturing/inquiry/where_used_inquiry.php:28
8634 msgid "Select an item to display its parent item(s)."
8635 msgstr ""
8636
8637 #: manufacturing/inquiry/where_used_inquiry.php:43
8638 msgid "Parent Item"
8639 msgstr ""
8640
8641 #: manufacturing/inquiry/where_used_inquiry.php:44
8642 #: manufacturing/manage/bom_edit.php:71
8643 #: manufacturing/includes/manufacturing_ui.inc:28
8644 #: manufacturing/includes/manufacturing_ui.inc:83
8645 #: reporting/includes/doctext.inc:207
8646 msgid "Work Centre"
8647 msgstr ""
8648
8649 #: manufacturing/inquiry/where_used_inquiry.php:46
8650 #: manufacturing/includes/manufacturing_ui.inc:277
8651 #: manufacturing/includes/manufacturing_ui.inc:281
8652 msgid "Quantity Required"
8653 msgstr ""
8654
8655 #: manufacturing/manage/bom_edit.php:16
8656 msgid "Bill Of Materials"
8657 msgstr ""
8658
8659 #: manufacturing/manage/bom_edit.php:26
8660 msgid ""
8661 "There are no work centres defined in the system. BOMs require at least one "
8662 "work centre be defined."
8663 msgstr ""
8664
8665 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8666 msgid "Code"
8667 msgstr ""
8668
8669 #: manufacturing/manage/bom_edit.php:110
8670 msgid "Selected component has been updated"
8671 msgstr ""
8672
8673 #: manufacturing/manage/bom_edit.php:130
8674 msgid ""
8675 "A new component part has been added to the bill of material for this item."
8676 msgstr ""
8677
8678 #: manufacturing/manage/bom_edit.php:136
8679 msgid ""
8680 "The selected component is already on this bom. You can modify it's quantity "
8681 "but it cannot appear more than once on the same bom."
8682 msgstr ""
8683
8684 #: manufacturing/manage/bom_edit.php:142
8685 msgid ""
8686 "The selected component is a parent of the current item. Recursive BOMs are "
8687 "not allowed."
8688 msgstr ""
8689
8690 #: manufacturing/manage/bom_edit.php:224
8691 msgid "Location to Draw From:"
8692 msgstr ""
8693
8694 #: manufacturing/manage/bom_edit.php:225
8695 msgid "Work Centre Added:"
8696 msgstr ""
8697
8698 #: manufacturing/manage/work_centres.php:16
8699 msgid "Work Centres"
8700 msgstr ""
8701
8702 #: manufacturing/manage/work_centres.php:34
8703 msgid "The work centre name cannot be empty."
8704 msgstr ""
8705
8706 #: manufacturing/manage/work_centres.php:44
8707 msgid "Selected work center has been updated"
8708 msgstr ""
8709
8710 #: manufacturing/manage/work_centres.php:49
8711 msgid "New work center has been added"
8712 msgstr ""
8713
8714 #: manufacturing/manage/work_centres.php:61
8715 msgid ""
8716 "Cannot delete this work centre because BOMs have been created referring to "
8717 "it."
8718 msgstr ""
8719
8720 #: manufacturing/manage/work_centres.php:67
8721 msgid ""
8722 "Cannot delete this work centre because work order requirements have been "
8723 "created referring to it."
8724 msgstr ""
8725
8726 #: manufacturing/manage/work_centres.php:83
8727 msgid "Selected work center has been deleted"
8728 msgstr ""
8729
8730 #: manufacturing/manage/work_centres.php:101
8731 msgid "description"
8732 msgstr ""
8733
8734 #: manufacturing/includes/manufacturing_ui.inc:22
8735 msgid "The bill of material for this item is empty."
8736 msgstr ""
8737
8738 #: manufacturing/includes/manufacturing_ui.inc:29
8739 #: manufacturing/includes/manufacturing_ui.inc:61
8740 msgid "Total Cost"
8741 msgstr ""
8742
8743 #: manufacturing/includes/manufacturing_ui.inc:77
8744 msgid "There are no Requirements for this Order."
8745 msgstr ""
8746
8747 #: manufacturing/includes/manufacturing_ui.inc:84
8748 #: reporting/includes/doctext.inc:207
8749 msgid "Unit Quantity"
8750 msgstr ""
8751
8752 #: manufacturing/includes/manufacturing_ui.inc:84
8753 #: reporting/includes/doctext.inc:207
8754 msgid "Total Quantity"
8755 msgstr ""
8756
8757 #: manufacturing/includes/manufacturing_ui.inc:84
8758 #: reporting/includes/doctext.inc:207
8759 msgid "Units Issued"
8760 msgstr ""
8761
8762 #: manufacturing/includes/manufacturing_ui.inc:84
8763 msgid "On Hand"
8764 msgstr ""
8765
8766 #: manufacturing/includes/manufacturing_ui.inc:138
8767 msgid "Marked items have insufficient quantities in stock."
8768 msgstr ""
8769
8770 #: manufacturing/includes/manufacturing_ui.inc:152
8771 msgid "There are no Productions for this Order."
8772 msgstr ""
8773
8774 #: manufacturing/includes/manufacturing_ui.inc:195
8775 msgid "There are no Issues for this Order."
8776 msgstr ""
8777
8778 #: manufacturing/includes/manufacturing_ui.inc:231
8779 msgid "There are no additional costs for this Order."
8780 msgstr ""
8781
8782 #: manufacturing/includes/manufacturing_ui.inc:269
8783 #: manufacturing/includes/manufacturing_ui.inc:325
8784 msgid "The work order number sent is not valid."
8785 msgstr ""
8786
8787 #: manufacturing/includes/manufacturing_ui.inc:276
8788 #: manufacturing/includes/manufacturing_ui.inc:280
8789 #: manufacturing/includes/manufacturing_ui.inc:331
8790 #: reporting/includes/doctext.inc:201
8791 msgid "Manufactured Item"
8792 msgstr ""
8793
8794 #: manufacturing/includes/manufacturing_ui.inc:277
8795 #: manufacturing/includes/manufacturing_ui.inc:281
8796 #: manufacturing/includes/manufacturing_ui.inc:332
8797 #: reporting/includes/doctext.inc:202
8798 msgid "Into Location"
8799 msgstr ""
8800
8801 #: manufacturing/includes/manufacturing_ui.inc:311
8802 #: manufacturing/includes/manufacturing_ui.inc:356
8803 msgid "This work order is closed."
8804 msgstr ""
8805
8806 #: manufacturing/includes/work_order_issue_ui.inc:162
8807 msgid "Return Items to Location"
8808 msgstr ""
8809
8810 #: manufacturing/includes/work_order_issue_ui.inc:162
8811 msgid "Issue Items to Work order"
8812 msgstr ""
8813
8814 #: manufacturing/includes/work_order_issue_ui.inc:165
8815 msgid "To Work Centre:"
8816 msgstr ""
8817
8818 #: manufacturing/includes/work_order_issue_ui.inc:167
8819 msgid "Issue Date:"
8820 msgstr ""
8821
8822 #: manufacturing/includes/db/work_order_issues_db.inc:81
8823 msgid "Issue of"
8824 msgstr ""
8825
8826 #: manufacturing/includes/db/work_order_issues_db.inc:90
8827 msgid "Issue to"
8828 msgstr ""
8829
8830 #: manufacturing/includes/db/work_order_issues_db.inc:208
8831 msgid "Reversed the issue of"
8832 msgstr ""
8833
8834 #: manufacturing/includes/db/work_order_issues_db.inc:220
8835 msgid "Reversed the issue to"
8836 msgstr ""
8837
8838 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8839 msgid "Production."
8840 msgstr ""
8841
8842 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8843 msgid "Reversed the production "
8844 msgstr ""
8845
8846 #: manufacturing/includes/db/work_orders_db.inc:278
8847 #: purchasing/includes/db/po_db.inc:116
8848 #: sales/includes/db/cust_trans_db.inc:111
8849 #: sales/includes/db/sales_order_db.inc:249
8850 #: sales/includes/db/sales_order_db.inc.orig:249
8851 msgid "Updated."
8852 msgstr ""
8853
8854 #: manufacturing/includes/db/work_orders_db.inc:297
8855 msgid "Canceled."
8856 msgstr ""
8857
8858 #: manufacturing/includes/db/work_orders_db.inc:373
8859 msgid "Released."
8860 msgstr ""
8861
8862 #: manufacturing/includes/db/work_orders_db.inc:445
8863 #: manufacturing/includes/db/work_orders_db.inc:461
8864 msgid "Voiding Work Order Trans # "
8865 msgstr ""
8866
8867 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8868 msgid "Quick production."
8869 msgstr ""
8870
8871 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8872 msgid "Produced"
8873 msgstr ""
8874
8875 #: purchasing/includes/db/invoice_db.inc:284
8876 msgid "Supplier invoice adjustment for zero inventory of "
8877 msgstr ""
8878
8879 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8880 #: sales/inquiry/sales_deliveries_view.php:166
8881 #: sales/inquiry/sales_orders_view.php:147
8882 #: sales/inquiry/sales_orders_view.php.orig:145
8883 msgid "Invoice"
8884 msgstr ""
8885
8886 #: purchasing/includes/db/invoice_db.inc:690
8887 #: purchasing/includes/db/invoice_db.inc:692
8888 msgid "GRN Removal"
8889 msgstr ""
8890
8891 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8892 #: sales/view/view_sales_order.php:74
8893 msgid "Order Currency"
8894 msgstr ""
8895
8896 #: purchasing/includes/ui/grn_ui.inc:25
8897 msgid "For Purchase Order"
8898 msgstr ""
8899
8900 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8901 msgid "Ordered On"
8902 msgstr ""
8903
8904 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8905 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8906 msgid "Deliver Into Location"
8907 msgstr ""
8908
8909 #: purchasing/includes/ui/grn_ui.inc:46
8910 msgid "Date Items Received"
8911 msgstr ""
8912
8913 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8914 #: purchasing/includes/ui/po_ui.inc:344
8915 #: purchasing/view/view_supp_credit.php:44
8916 #: purchasing/view/view_supp_invoice.php:47
8917 #: purchasing/inquiry/po_search_completed.php:125
8918 #: purchasing/inquiry/po_search.php:134
8919 #: purchasing/inquiry/supplier_inquiry.php:172
8920 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8921 msgid "Supplier's Reference"
8922 msgstr ""
8923
8924 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8925 #: sales/view/view_sales_order.php:79
8926 msgid "Delivery Address"
8927 msgstr ""
8928
8929 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8930 msgid "Order Comments"
8931 msgstr ""
8932
8933 #: purchasing/includes/ui/invoice_ui.inc:96
8934 #: purchasing/includes/ui/invoice_ui.inc:99
8935 msgid "Supplier's Ref.:"
8936 msgstr ""
8937
8938 #: purchasing/includes/ui/invoice_ui.inc:114
8939 msgid "Terms:"
8940 msgstr ""
8941
8942 #: purchasing/includes/ui/invoice_ui.inc:126
8943 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8944 msgid "Supplier's Currency:"
8945 msgstr ""
8946
8947 #: purchasing/includes/ui/invoice_ui.inc:130
8948 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8949 #: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
8950 #: sales/manage/customers.php:294
8951 msgid "Tax Group:"
8952 msgstr ""
8953
8954 #: purchasing/includes/ui/invoice_ui.inc:145
8955 msgid "Sub-total:"
8956 msgstr ""
8957
8958 #: purchasing/includes/ui/invoice_ui.inc:153
8959 msgid "Invoice Total:"
8960 msgstr ""
8961
8962 #: purchasing/includes/ui/invoice_ui.inc:156
8963 #: sales/customer_credit_invoice.php:332
8964 #: sales/includes/ui/sales_credit_ui.inc:233
8965 #: sales/customer_credit_invoice.php:330
8966 msgid "Credit Note Total"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:187
8970 msgid "Add GL Line"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:188
8974 msgid "Reset"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:189
8978 #: purchasing/po_receive_items.php:334
8979 msgid "Clear all GL entry fields"
8980 msgstr ""
8981
8982 #: purchasing/includes/ui/invoice_ui.inc:207
8983 msgid "GL Items for this Invoice"
8984 msgstr ""
8985
8986 #: purchasing/includes/ui/invoice_ui.inc:209
8987 msgid "GL Items for this Credit Note"
8988 msgstr ""
8989
8990 #: purchasing/includes/ui/invoice_ui.inc:219
8991 msgid "Quick Entry:"
8992 msgstr ""
8993
8994 #: purchasing/includes/ui/invoice_ui.inc:392
8995 msgid "Add to Invoice"
8996 msgstr ""
8997
8998 #: purchasing/includes/ui/invoice_ui.inc:394
8999 msgid "Add to Credit Note"
9000 msgstr ""
9001
9002 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
9003 #: sales/customer_invoice.php:524
9004 msgid "Remove"
9005 msgstr ""
9006
9007 #: purchasing/includes/ui/invoice_ui.inc:396
9008 #: purchasing/includes/ui/invoice_ui.inc:431
9009 msgid ""
9010 "WARNING! Be careful with removal. The operation is executed immediately and "
9011 "cannot be undone !!!"
9012 msgstr ""
9013
9014 #: purchasing/includes/ui/invoice_ui.inc:398
9015 msgid ""
9016 "You are about to remove all yet non-invoiced items from selected delivery "
9017 "line. This operation also irreversibly changes related order line. Do you "
9018 "want to continue ?"
9019 msgstr ""
9020
9021 #: purchasing/includes/ui/invoice_ui.inc:429
9022 msgid "Items Received Yet to be Invoiced"
9023 msgstr ""
9024
9025 #: purchasing/includes/ui/invoice_ui.inc:434
9026 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9027 msgstr ""
9028
9029 #: purchasing/includes/ui/invoice_ui.inc:439
9030 msgid "Received Items Charged on this Invoice"
9031 msgstr ""
9032
9033 #: purchasing/includes/ui/invoice_ui.inc:441
9034 msgid "Received Items Credited on this Note"
9035 msgstr ""
9036
9037 #: purchasing/includes/ui/invoice_ui.inc:451
9038 msgid "Received between"
9039 msgstr ""
9040
9041 #: purchasing/includes/ui/invoice_ui.inc:462
9042 msgid "Add All Items"
9043 msgstr ""
9044
9045 #: purchasing/includes/ui/invoice_ui.inc:471
9046 #: purchasing/includes/ui/invoice_ui.inc:483
9047 #: sales/inquiry/sales_orders_view.php:155
9048 #: sales/inquiry/sales_orders_view.php.orig:153
9049 msgid "Delivery"
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/invoice_ui.inc:471
9053 msgid "P.O."
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/invoice_ui.inc:472
9057 msgid "Received On"
9058 msgstr ""
9059
9060 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9061 msgid "Quantity Received"
9062 msgstr ""
9063
9064 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9065 #: purchasing/view/view_po.php:46
9066 msgid "Quantity Invoiced"
9067 msgstr ""
9068
9069 #: purchasing/includes/ui/invoice_ui.inc:473
9070 msgid "Qty Yet To Invoice"
9071 msgstr ""
9072
9073 #: purchasing/includes/ui/invoice_ui.inc:473
9074 #: purchasing/includes/ui/po_ui.inc:238
9075 #: sales/includes/ui/sales_order_ui.inc:142
9076 #: sales/includes/ui/sales_order_ui.inc:146
9077 msgid "Price after Tax"
9078 msgstr ""
9079
9080 #: purchasing/includes/ui/invoice_ui.inc:473
9081 #: purchasing/includes/ui/po_ui.inc:238
9082 #: sales/includes/ui/sales_order_ui.inc:142
9083 #: sales/includes/ui/sales_order_ui.inc:146
9084 msgid "Price before Tax"
9085 msgstr ""
9086
9087 #: purchasing/includes/ui/invoice_ui.inc:479
9088 msgid "Qty Yet To Credit"
9089 msgstr ""
9090
9091 #: purchasing/includes/ui/invoice_ui.inc:484
9092 msgid "Line Value"
9093 msgstr ""
9094
9095 #: purchasing/includes/ui/invoice_ui.inc:551
9096 msgid ""
9097 "There are no outstanding items received from this supplier that have not "
9098 "been invoiced by them."
9099 msgstr ""
9100
9101 #: purchasing/includes/ui/invoice_ui.inc:554
9102 msgid ""
9103 "There are no received items for the selected supplier that have been "
9104 "invoiced."
9105 msgstr ""
9106
9107 #: purchasing/includes/ui/invoice_ui.inc:555
9108 msgid "Credits can only be applied to invoiced items."
9109 msgstr ""
9110
9111 #: purchasing/includes/ui/po_ui.inc:149
9112 msgid "Supplier Currency:"
9113 msgstr ""
9114
9115 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9116 #: sales/sales_order_entry.php:687
9117 msgid "Order Date:"
9118 msgstr ""
9119
9120 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9121 #: sales/sales_order_entry.php:674
9122 msgid "Delivery Date:"
9123 msgstr ""
9124
9125 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9126 #: sales/sales_order_entry.php:668
9127 msgid "Invoice Date:"
9128 msgstr ""
9129
9130 #: purchasing/includes/ui/po_ui.inc:190
9131 msgid "Due Date:"
9132 msgstr ""
9133
9134 #: purchasing/includes/ui/po_ui.inc:192
9135 msgid "Supplier's Reference:"
9136 msgstr ""
9137
9138 #: purchasing/includes/ui/po_ui.inc:193
9139 msgid "Receive Into:"
9140 msgstr ""
9141
9142 #: purchasing/includes/ui/po_ui.inc:218
9143 msgid ""
9144 "The default stock location set up for this user is not a currently defined "
9145 "stock location. Your system administrator needs to amend your user record."
9146 msgstr ""
9147
9148 #: purchasing/includes/ui/po_ui.inc:222
9149 msgid "Deliver to:"
9150 msgstr ""
9151
9152 #: purchasing/includes/ui/po_ui.inc:231
9153 msgid "Order Items"
9154 msgstr ""
9155
9156 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9157 msgid "Received"
9158 msgstr ""
9159
9160 #: purchasing/includes/ui/po_ui.inc:238
9161 #: sales/includes/ui/sales_order_ui.inc:611
9162 #: sales/includes/ui/sales_order_ui.inc:615
9163 msgid "Required Delivery Date"
9164 msgstr ""
9165
9166 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9167 #: purchasing/view/view_po.php:46
9168 msgid "Line Total"
9169 msgstr ""
9170
9171 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9172 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9173 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9174 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9175 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9176 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9177 #: sales/includes/ui/sales_order_ui.inc:229
9178 #: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
9179 #: sales/includes/ui/sales_order_ui.inc:233
9180 msgid "Sub-total"
9181 msgstr ""
9182
9183 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9184 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9185 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9186 #: sales/includes/ui/sales_order_ui.inc:236
9187 #: sales/includes/ui/sales_order_ui.inc:240
9188 msgid "Amount Total"
9189 msgstr ""
9190
9191 #: purchasing/includes/ui/po_ui.inc:299
9192 #: purchasing/allocations/supplier_allocate.php:64
9193 #: sales/allocations/customer_allocate.php:63
9194 #: sales/includes/ui/sales_order_ui.inc:237
9195 #: sales/includes/ui/sales_order_ui.inc:241
9196 msgid "Refresh"
9197 msgstr ""
9198
9199 #: purchasing/po_entry_items.php:38
9200 msgid "Modify Purchase Order #"
9201 msgstr ""
9202
9203 #: purchasing/po_entry_items.php:43
9204 msgid "Purchase Order Entry"
9205 msgstr ""
9206
9207 #: purchasing/po_entry_items.php:48
9208 msgid "Direct GRN Entry"
9209 msgstr ""
9210
9211 #: purchasing/po_entry_items.php:53
9212 msgid "Direct Purchase Invoice Entry"
9213 msgstr ""
9214
9215 #: purchasing/po_entry_items.php:74
9216 msgid "Purchase Order has been entered"
9217 msgstr ""
9218
9219 #: purchasing/po_entry_items.php:76
9220 msgid "Purchase Order has been updated"
9221 msgstr ""
9222
9223 #: purchasing/po_entry_items.php:77
9224 msgid "&View this order"
9225 msgstr ""
9226
9227 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9228 #: sales/sales_order_entry.php:125
9229 msgid "&Print This Order"
9230 msgstr ""
9231
9232 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9233 #: sales/sales_order_entry.php:126
9234 msgid "&Email This Order"
9235 msgstr ""
9236
9237 #: purchasing/po_entry_items.php:83
9238 msgid "&Receive Items on this Purchase Order"
9239 msgstr ""
9240
9241 #: purchasing/po_entry_items.php:85
9242 msgid "Enter &Another Purchase Order"
9243 msgstr ""
9244
9245 #: purchasing/po_entry_items.php:87
9246 msgid "Select An &Outstanding Purchase Order"
9247 msgstr ""
9248
9249 #: purchasing/po_entry_items.php:96
9250 msgid "Direct GRN has been entered"
9251 msgstr ""
9252
9253 #: purchasing/po_entry_items.php:98
9254 msgid "&View this GRN"
9255 msgstr ""
9256
9257 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9258 msgid "View the GL Journal Entries for this Delivery"
9259 msgstr ""
9260
9261 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9262 msgid "Entry purchase &invoice for this receival"
9263 msgstr ""
9264
9265 #: purchasing/po_entry_items.php:112
9266 msgid "Enter &Another GRN"
9267 msgstr ""
9268
9269 #: purchasing/po_entry_items.php:121
9270 msgid "Direct Purchase Invoice has been entered"
9271 msgstr ""
9272
9273 #: purchasing/po_entry_items.php:123
9274 msgid "&View this Invoice"
9275 msgstr ""
9276
9277 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9278 msgid "View the GL Journal Entries for this Invoice"
9279 msgstr ""
9280
9281 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9282 msgid "Entry supplier &payment for this invoice"
9283 msgstr ""
9284
9285 #: purchasing/po_entry_items.php:136
9286 msgid "Enter &Another Direct Invoice"
9287 msgstr ""
9288
9289 #: purchasing/po_entry_items.php:168
9290 msgid ""
9291 "This item cannot be deleted because some of it has already been received."
9292 msgstr ""
9293
9294 #: purchasing/po_entry_items.php:183
9295 msgid ""
9296 "This order cannot be cancelled because some of it has already been received."
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:184
9300 msgid ""
9301 "The line item quantities may be modified to quantities more than already "
9302 "received. prices cannot be altered for lines that have already been received "
9303 "and quantities cannot be reduced below the quantity already received."
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:199
9307 msgid "This purchase order has been cancelled."
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:201
9311 msgid "Enter a new purchase order"
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9315 #: sales/sales_order_entry.php:468
9316 msgid "Item description cannot be empty."
9317 msgstr ""
9318
9319 #: purchasing/po_entry_items.php:223
9320 msgid "The quantity of the order item must be numeric and not less than "
9321 msgstr ""
9322
9323 #: purchasing/po_entry_items.php:230
9324 msgid "The price entered must be numeric and not less than zero."
9325 msgstr ""
9326
9327 #: purchasing/po_entry_items.php:254
9328 msgid ""
9329 "You are attempting to make the quantity ordered a quantity less than has "
9330 "already been invoiced or received.  This is prohibited."
9331 msgstr ""
9332
9333 #: purchasing/po_entry_items.php:255
9334 msgid ""
9335 "The quantity received can only be modified by entering a negative receipt "
9336 "and the quantity invoiced can only be reduced by entering a credit note "
9337 "against this item."
9338 msgstr ""
9339
9340 #: purchasing/po_entry_items.php:283
9341 msgid "The selected item is already on this order."
9342 msgstr ""
9343
9344 #: purchasing/po_entry_items.php:310
9345 msgid ""
9346 "The selected item does not exist or it is a kit part and therefore cannot be "
9347 "purchased."
9348 msgstr ""
9349
9350 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9351 #: purchasing/supplier_payment.php:118
9352 msgid "There is no supplier selected."
9353 msgstr ""
9354
9355 #: purchasing/po_entry_items.php:333
9356 msgid "The entered order date is invalid."
9357 msgstr ""
9358
9359 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9360 #: sales/sales_order_entry.php:345
9361 msgid "The entered date is not in fiscal year"
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:347
9365 msgid "The entered due date is invalid."
9366 msgstr ""
9367
9368 #: purchasing/po_entry_items.php:356
9369 msgid "There is no reference entered for this purchase order."
9370 msgstr ""
9371
9372 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9373 msgid "You must enter a supplier's invoice reference."
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9377 msgid ""
9378 "This invoice number has already been entered. It cannot be entered again."
9379 msgstr ""
9380
9381 #: purchasing/po_entry_items.php:384
9382 msgid "There is no delivery address specified."
9383 msgstr ""
9384
9385 #: purchasing/po_entry_items.php:390
9386 msgid "There is no location specified to move any items into."
9387 msgstr ""
9388
9389 #: purchasing/po_entry_items.php:397
9390 msgid ""
9391 "The order cannot be placed because there are no lines entered on this order."
9392 msgstr ""
9393
9394 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9395 #: sales/sales_order_entry.php:691
9396 msgid "Place Order"
9397 msgstr ""
9398
9399 #: purchasing/po_entry_items.php:524
9400 msgid "Update Order"
9401 msgstr ""
9402
9403 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9404 #: sales/sales_order_entry.php:690
9405 msgid "Cancel Order"
9406 msgstr ""
9407
9408 #: purchasing/po_entry_items.php:527
9409 msgid "Process GRN"
9410 msgstr ""
9411
9412 #: purchasing/po_entry_items.php:528
9413 msgid "Update GRN"
9414 msgstr ""
9415
9416 #: purchasing/po_entry_items.php:529
9417 msgid "Cancel GRN"
9418 msgstr ""
9419
9420 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9421 #: sales/customer_invoice.php:584
9422 msgid "Process Invoice"
9423 msgstr ""
9424
9425 #: purchasing/po_entry_items.php:533
9426 msgid "Update Invoice"
9427 msgstr ""
9428
9429 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9430 #: sales/sales_order_entry.php:671
9431 msgid "Cancel Invoice"
9432 msgstr ""
9433
9434 #: purchasing/po_receive_items.php:25
9435 msgid "Receive Purchase Order Items"
9436 msgstr ""
9437
9438 #: purchasing/po_receive_items.php:34
9439 msgid "Purchase Order Delivery has been processed"
9440 msgstr ""
9441
9442 #: purchasing/po_receive_items.php:36
9443 msgid "&View this Delivery"
9444 msgstr ""
9445
9446 #: purchasing/po_receive_items.php:44
9447 msgid "Select a different &purchase order for receiving items against"
9448 msgstr ""
9449
9450 #: purchasing/po_receive_items.php:53
9451 msgid ""
9452 "This page can only be opened if a purchase order has been selected. Please "
9453 "select a purchase order first."
9454 msgstr ""
9455
9456 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9457 #: sales/customer_delivery.php:432
9458 msgid "Ordered"
9459 msgstr ""
9460
9461 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9462 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9463 #: reporting/includes/doctext.inc:225
9464 msgid "Outstanding"
9465 msgstr ""
9466
9467 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9468 msgid "This Delivery"
9469 msgstr ""
9470
9471 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9472 msgid ""
9473 "There is nothing to process. Please enter valid quantities greater than zero."
9474 msgstr ""
9475
9476 #: purchasing/po_receive_items.php:229
9477 msgid ""
9478 "Entered quantities cannot be greater than the quantity entered on the "
9479 "purchase order including the allowed over-receive percentage"
9480 msgstr ""
9481
9482 #: purchasing/po_receive_items.php:231
9483 msgid ""
9484 "Modify the ordered items on the purchase order if you wish to increase the "
9485 "quantities."
9486 msgstr ""
9487
9488 #: purchasing/po_receive_items.php:249
9489 msgid ""
9490 "This order has been changed or invoiced since this delivery was started to "
9491 "be actioned. Processing halted. To enter a delivery against this purchase "
9492 "order, it must be re-selected and re-read again to update the changes made "
9493 "by the other user."
9494 msgstr ""
9495
9496 #: purchasing/po_receive_items.php:252
9497 msgid "Select a different purchase order for receiving goods against"
9498 msgstr ""
9499
9500 #: purchasing/po_receive_items.php:255
9501 msgid "Re-Read the updated purchase order for receiving goods against"
9502 msgstr ""
9503
9504 #: purchasing/po_receive_items.php:329
9505 msgid "Items to Receive"
9506 msgstr ""
9507
9508 #: purchasing/po_receive_items.php:334
9509 msgid "Process Receive Items"
9510 msgstr ""
9511
9512 #: purchasing/supplier_credit.php:43
9513 msgid "Supplier credit note has been processed."
9514 msgstr ""
9515
9516 #: purchasing/supplier_credit.php:44
9517 msgid "View this Credit Note"
9518 msgstr ""
9519
9520 #: purchasing/supplier_credit.php:46
9521 msgid "View the GL Journal Entries for this Credit Note"
9522 msgstr ""
9523
9524 #: purchasing/supplier_credit.php:48
9525 msgid "Enter Another Credit Note"
9526 msgstr ""
9527
9528 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9529 msgid ""
9530 "The account code entered is not a valid code, this line cannot be added to "
9531 "the transaction."
9532 msgstr ""
9533
9534 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9535 msgid ""
9536 "The amount entered is not numeric. This line cannot be added to the "
9537 "transaction."
9538 msgstr ""
9539
9540 #: purchasing/supplier_credit.php:142
9541 msgid ""
9542 "The credit note cannot be processed because the there are no items or values "
9543 "on the invoice.  Credit notes are expected to have a charge."
9544 msgstr ""
9545
9546 #: purchasing/supplier_credit.php:149
9547 msgid "You must enter an credit note reference."
9548 msgstr ""
9549
9550 #: purchasing/supplier_credit.php:163
9551 msgid "You must enter a supplier's credit note reference."
9552 msgstr ""
9553
9554 #: purchasing/supplier_credit.php:170
9555 msgid ""
9556 "The credit note as entered cannot be processed because the date entered is "
9557 "not valid."
9558 msgstr ""
9559
9560 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9561 msgid ""
9562 "The invoice as entered cannot be processed because the due date is in an "
9563 "incorrect format."
9564 msgstr ""
9565
9566 #: purchasing/supplier_credit.php:189
9567 msgid ""
9568 "The credit note total as entered is less than the sum of the the general "
9569 "ledger entires (if any) and the charges for goods received. There must be a "
9570 "mistake somewhere, the credit note as entered will not be processed."
9571 msgstr ""
9572
9573 #: purchasing/supplier_credit.php:201
9574 msgid ""
9575 "The return cannot be processed because there is an insufficient quantity for "
9576 "item:"
9577 msgstr ""
9578
9579 #: purchasing/supplier_credit.php:245
9580 msgid "The quantity to credit must be numeric and greater than zero."
9581 msgstr ""
9582
9583 #: purchasing/supplier_credit.php:252
9584 msgid "The price is either not numeric or negative."
9585 msgstr ""
9586
9587 #: purchasing/supplier_credit.php:354
9588 msgid "Enter Credit Note"
9589 msgstr ""
9590
9591 #: purchasing/supplier_invoice.php:28
9592 msgid "Enter Supplier Invoice"
9593 msgstr ""
9594
9595 #: purchasing/supplier_invoice.php:43
9596 msgid "Supplier invoice has been processed."
9597 msgstr ""
9598
9599 #: purchasing/supplier_invoice.php:44
9600 msgid "View this Invoice"
9601 msgstr ""
9602
9603 #: purchasing/supplier_invoice.php:50
9604 msgid "Enter Another Invoice"
9605 msgstr ""
9606
9607 #: purchasing/supplier_invoice.php:141
9608 msgid ""
9609 "The invoice cannot be processed because the there are no items or values on "
9610 "the invoice.  Invoices are expected to have a charge."
9611 msgstr ""
9612
9613 #: purchasing/supplier_invoice.php:147
9614 msgid "You must enter an invoice reference."
9615 msgstr ""
9616
9617 #: purchasing/supplier_invoice.php:168
9618 msgid ""
9619 "The invoice as entered cannot be processed because the invoice date is in an "
9620 "incorrect format."
9621 msgstr ""
9622
9623 #: purchasing/supplier_invoice.php:224
9624 msgid "The quantity to invoice must be numeric and greater than zero."
9625 msgstr ""
9626
9627 #: purchasing/supplier_invoice.php:231
9628 msgid "The price is not numeric."
9629 msgstr ""
9630
9631 #: purchasing/supplier_invoice.php:244
9632 msgid ""
9633 "The price being invoiced is more than the purchase order price by more than "
9634 "the allowed over-charge percentage. The system is set up to prohibit this. "
9635 "See the system administrator to modify the set up parameters if necessary."
9636 msgstr ""
9637
9638 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9639 msgid "The over-charge percentage allowance is :"
9640 msgstr ""
9641
9642 #: purchasing/supplier_invoice.php:257
9643 msgid ""
9644 "The quantity being invoiced is more than the outstanding quantity by more "
9645 "than the allowed over-charge percentage. The system is set up to prohibit "
9646 "this. See the system administrator to modify the set up parameters if "
9647 "necessary."
9648 msgstr ""
9649
9650 #: purchasing/supplier_invoice.php:325
9651 #, php-format
9652 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9653 msgstr ""
9654
9655 #: purchasing/supplier_invoice.php:367
9656 msgid "Enter Invoice"
9657 msgstr ""
9658
9659 #: purchasing/supplier_payment.php:31
9660 msgid "Supplier Payment Entry"
9661 msgstr ""
9662
9663 #: purchasing/supplier_payment.php:90
9664 msgid "Invalid purchase invoice number."
9665 msgstr ""
9666
9667 #: purchasing/supplier_payment.php:96
9668 msgid "Payment has been sucessfully entered"
9669 msgstr ""
9670
9671 #: purchasing/supplier_payment.php:98
9672 msgid "&Print This Remittance"
9673 msgstr ""
9674
9675 #: purchasing/supplier_payment.php:99
9676 msgid "&Email This Remittance"
9677 msgstr ""
9678
9679 #: purchasing/supplier_payment.php:101
9680 msgid "View the GL &Journal Entries for this Payment"
9681 msgstr ""
9682
9683 #: purchasing/supplier_payment.php:105
9684 msgid "Enter another supplier &payment"
9685 msgstr ""
9686
9687 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9688 msgid "The exchange rate must be numeric and greater than zero."
9689 msgstr ""
9690
9691 #: purchasing/supplier_payment.php:164
9692 msgid "The entered discount is invalid or less than zero."
9693 msgstr ""
9694
9695 #: purchasing/supplier_payment.php:172
9696 msgid ""
9697 "The total of the amount and the discount is zero or negative. Please enter "
9698 "positive values."
9699 msgstr ""
9700
9701 #: purchasing/supplier_payment.php:273
9702 msgid "Payment To:"
9703 msgstr ""
9704
9705 #: purchasing/supplier_payment.php:280
9706 msgid "From Bank Account:"
9707 msgstr ""
9708
9709 #: purchasing/supplier_payment.php:288
9710 #: purchasing/view/view_supp_payment.php:55
9711 msgid "Date Paid"
9712 msgstr ""
9713
9714 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
9715 msgid "Amount of Discount:"
9716 msgstr ""
9717
9718 #: purchasing/supplier_payment.php:312
9719 msgid "Amount of Payment:"
9720 msgstr ""
9721
9722 #: purchasing/supplier_payment.php:318
9723 msgid "The amount and discount are in the bank account's currency."
9724 msgstr ""
9725
9726 #: purchasing/supplier_payment.php:321
9727 msgid "Enter Payment"
9728 msgstr ""
9729
9730 #: purchasing/view/view_grn.php:21
9731 msgid "View Purchase Order Delivery"
9732 msgstr ""
9733
9734 #: purchasing/view/view_grn.php:27
9735 msgid ""
9736 "This page must be called with a Purchase Order Delivery number to review."
9737 msgstr ""
9738
9739 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9740 #: sales/view/view_sales_order.php:198
9741 msgid "Line Details"
9742 msgstr ""
9743
9744 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9745 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9746 #: sales/inquiry/sales_deliveries_view.php:186
9747 msgid "Delivery Date"
9748 msgstr ""
9749
9750 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9751 #: purchasing/view/view_supp_credit.php:60
9752 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9753 #: sales/view/view_sales_order.php:234
9754 msgid "Sub Total"
9755 msgstr ""
9756
9757 #: purchasing/view/view_grn.php:86
9758 msgid "This delivery has been voided."
9759 msgstr ""
9760
9761 #: purchasing/view/view_po.php:22
9762 msgid "View Purchase Order"
9763 msgstr ""
9764
9765 #: purchasing/view/view_po.php:27
9766 msgid "This page must be called with a purchase order number to review."
9767 msgstr ""
9768
9769 #: purchasing/view/view_po.php:46
9770 msgid "Requested By"
9771 msgstr ""
9772
9773 #: purchasing/view/view_po.php:100
9774 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9775 #: purchasing/inquiry/supplier_inquiry.php:193
9776 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9777 #: sales/inquiry/customer_allocation_inquiry.php:165
9778 #: sales/inquiry/customer_inquiry.php:251
9779 #: sales/inquiry/customer_inquiry.php.orig:251
9780 #: sales/inquiry/sales_deliveries_view.php:206
9781 #: sales/inquiry/sales_orders_view.php:318
9782 #: sales/inquiry/sales_orders_view.php.orig:316
9783 msgid "Marked items are overdue."
9784 msgstr ""
9785
9786 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9787 #: sales/view/view_sales_order.php:51
9788 msgid "Deliveries"
9789 msgstr ""
9790
9791 #: purchasing/view/view_po.php:115
9792 msgid "Delivered On"
9793 msgstr ""
9794
9795 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9796 msgid "Invoices/Credits"
9797 msgstr ""
9798
9799 #: purchasing/view/view_supp_credit.php:23
9800 msgid "View Supplier Credit Note"
9801 msgstr ""
9802
9803 #: purchasing/view/view_supp_credit.php:38
9804 msgid "SUPPLIER CREDIT NOTE"
9805 msgstr ""
9806
9807 #: purchasing/view/view_supp_credit.php:47
9808 #: purchasing/view/view_supp_invoice.php:50
9809 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9810 #: sales/customer_credit_invoice.php:268
9811 msgid "Invoice Date"
9812 msgstr ""
9813
9814 #: purchasing/view/view_supp_credit.php:66
9815 msgid "TOTAL CREDIT NOTE"
9816 msgstr ""
9817
9818 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9819 msgid "This credit note has been voided."
9820 msgstr ""
9821
9822 #: purchasing/view/view_supp_invoice.php:23
9823 msgid "View Supplier Invoice"
9824 msgstr ""
9825
9826 #: purchasing/view/view_supp_invoice.php:40
9827 msgid "SUPPLIER INVOICE"
9828 msgstr ""
9829
9830 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9831 #: sales/view/view_invoice.php:164
9832 msgid "TOTAL INVOICE"
9833 msgstr ""
9834
9835 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9836 msgid "This invoice has been voided."
9837 msgstr ""
9838
9839 #: purchasing/view/view_supp_payment.php:22
9840 msgid "View Payment to Supplier"
9841 msgstr ""
9842
9843 #: purchasing/view/view_supp_payment.php:47
9844 msgid "Payment to Supplier"
9845 msgstr ""
9846
9847 #: purchasing/view/view_supp_payment.php:53
9848 msgid "To Supplier"
9849 msgstr ""
9850
9851 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9852 msgid "Payment Currency"
9853 msgstr ""
9854
9855 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9856 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9857 #: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
9858 msgid "Discount"
9859 msgstr ""
9860
9861 #: purchasing/view/view_supp_payment.php:69
9862 msgid "Supplier's Currency"
9863 msgstr ""
9864
9865 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9866 msgid ""
9867 "There are no tax groups defined in the system. At least one tax group is "
9868 "required before proceeding."
9869 msgstr ""
9870
9871 #: purchasing/manage/suppliers.php:89
9872 msgid "Basic Data"
9873 msgstr ""
9874
9875 #: purchasing/manage/suppliers.php:91
9876 msgid "Supplier Name:"
9877 msgstr ""
9878
9879 #: purchasing/manage/suppliers.php:92
9880 msgid "Supplier Short Name:"
9881 msgstr ""
9882
9883 #: purchasing/manage/suppliers.php:95
9884 msgid "Website:"
9885 msgstr ""
9886
9887 #: purchasing/manage/suppliers.php:106
9888 msgid "Our Customer No:"
9889 msgstr ""
9890
9891 #: purchasing/manage/suppliers.php:108
9892 msgid "Purchasing"
9893 msgstr ""
9894
9895 #: purchasing/manage/suppliers.php:109
9896 msgid "Bank Name/Account:"
9897 msgstr ""
9898
9899 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
9900 #: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
9901 msgid "Credit Limit:"
9902 msgstr ""
9903
9904 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
9905 #: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
9906 msgid "Payment Terms:"
9907 msgstr ""
9908
9909 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9910 msgid "Prices contain tax included:"
9911 msgstr ""
9912
9913 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
9914 #: reporting/rep704.php:102 reporting/rep704.php:110
9915 msgid "Accounts"
9916 msgstr ""
9917
9918 #: purchasing/manage/suppliers.php:123
9919 msgid "Accounts Payable Account:"
9920 msgstr ""
9921
9922 #: purchasing/manage/suppliers.php:124
9923 msgid "Purchase Account:"
9924 msgstr ""
9925
9926 #: purchasing/manage/suppliers.php:125
9927 msgid "Use Item Inventory/COGS Account"
9928 msgstr ""
9929
9930 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9931 msgid "Contact Data"
9932 msgstr ""
9933
9934 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9935 msgid "Addresses"
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9939 msgid "Mailing Address:"
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:150
9943 msgid "Physical Address:"
9944 msgstr ""
9945
9946 #: purchasing/manage/suppliers.php:152
9947 msgid "General"
9948 msgstr ""
9949
9950 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9951 #: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
9952 #: sales/manage/customers.php:287
9953 msgid "General Notes:"
9954 msgstr ""
9955
9956 #: purchasing/manage/suppliers.php:155
9957 msgid "Supplier status:"
9958 msgstr ""
9959
9960 #: purchasing/manage/suppliers.php:161
9961 msgid "System default"
9962 msgstr ""
9963
9964 #: purchasing/manage/suppliers.php:168
9965 msgid "Update Supplier"
9966 msgstr ""
9967
9968 #: purchasing/manage/suppliers.php:169
9969 msgid "Update supplier data"
9970 msgstr ""
9971
9972 #: purchasing/manage/suppliers.php:170
9973 msgid "Select this supplier and return to document entry."
9974 msgstr ""
9975
9976 #: purchasing/manage/suppliers.php:171
9977 msgid "Delete Supplier"
9978 msgstr ""
9979
9980 #: purchasing/manage/suppliers.php:172
9981 msgid "Delete supplier data if have been never used"
9982 msgstr ""
9983
9984 #: purchasing/manage/suppliers.php:176
9985 msgid "Add New Supplier Details"
9986 msgstr ""
9987
9988 #: purchasing/manage/suppliers.php:195
9989 msgid "The supplier name must be entered."
9990 msgstr ""
9991
9992 #: purchasing/manage/suppliers.php:202
9993 msgid "The supplier short name must be entered."
9994 msgstr ""
9995
9996 #: purchasing/manage/suppliers.php:222
9997 msgid "Supplier has been updated."
9998 msgstr ""
9999
10000 #: purchasing/manage/suppliers.php:240
10001 msgid "A new supplier has been added."
10002 msgstr ""
10003
10004 #: purchasing/manage/suppliers.php:258
10005 msgid ""
10006 "Cannot delete this supplier because there are transactions that refer to "
10007 "this supplier."
10008 msgstr ""
10009
10010 #: purchasing/manage/suppliers.php:266
10011 msgid ""
10012 "Cannot delete the supplier record because purchase orders have been created "
10013 "against this supplier."
10014 msgstr ""
10015
10016 #: purchasing/manage/suppliers.php:287
10017 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10018 msgid "Select a supplier: "
10019 msgstr ""
10020
10021 #: purchasing/manage/suppliers.php:288
10022 msgid "New supplier"
10023 msgstr ""
10024
10025 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10026 #: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
10027 #: sales/manage/customers.php:345
10028 msgid "&Contacts"
10029 msgstr ""
10030
10031 #: purchasing/manage/suppliers.php:309
10032 msgid "Purchase &Orders"
10033 msgstr ""
10034
10035 #: purchasing/inquiry/po_search_completed.php:26
10036 msgid "Search Purchase Orders"
10037 msgstr ""
10038
10039 #: purchasing/inquiry/po_search_completed.php:63
10040 #: purchasing/inquiry/po_search.php:62
10041 #: sales/inquiry/sales_deliveries_view.php:103
10042 #: sales/inquiry/sales_orders_view.php:225
10043 #: sales/inquiry/sales_orders_view.php.orig:223
10044 msgid "#:"
10045 msgstr ""
10046
10047 #: purchasing/inquiry/po_search_completed.php:68
10048 msgid "into location:"
10049 msgstr ""
10050
10051 #: purchasing/inquiry/po_search_completed.php:126
10052 #: purchasing/inquiry/po_search.php:135
10053 #: sales/inquiry/sales_orders_view.php:267
10054 #: sales/inquiry/sales_orders_view.php.orig:265
10055 msgid "Order Date"
10056 msgstr ""
10057
10058 #: purchasing/inquiry/po_search_completed.php:128
10059 #: purchasing/inquiry/po_search.php:137
10060 #: sales/inquiry/sales_orders_view.php:270
10061 #: sales/inquiry/sales_orders_view.php.orig:268
10062 msgid "Order Total"
10063 msgstr ""
10064
10065 #: purchasing/inquiry/po_search.php:25
10066 msgid "Search Outstanding Purchase Orders"
10067 msgstr ""
10068
10069 #: purchasing/inquiry/po_search.php:98
10070 msgid "Receive"
10071 msgstr ""
10072
10073 #: purchasing/inquiry/po_search.php:148
10074 msgid "Marked orders have overdue items."
10075 msgstr ""
10076
10077 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10078 msgid "Supplier Allocation Inquiry"
10079 msgstr ""
10080
10081 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10082 #: sales/inquiry/customer_allocation_inquiry.php:49
10083 msgid "show settled:"
10084 msgstr ""
10085
10086 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10087 msgid "Pay"
10088 msgstr ""
10089
10090 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10091 msgid "Supp Reference"
10092 msgstr ""
10093
10094 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10095 #: reporting/rep101.php:131 reporting/rep201.php:119
10096 #: reporting/includes/doctext.inc:225
10097 #: sales/inquiry/customer_allocation_inquiry.php:154
10098 msgid "Allocated"
10099 msgstr ""
10100
10101 #: purchasing/inquiry/supplier_inquiry.php:27
10102 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10103 msgid "Supplier Inquiry"
10104 msgstr ""
10105
10106 #: purchasing/inquiry/supplier_inquiry.php:51
10107 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10108 msgid "Select a supplier:"
10109 msgstr ""
10110
10111 #: purchasing/inquiry/supplier_inquiry.php:70
10112 #: purchasing/inquiry/supplier_inquiry.php:71
10113 #: purchasing/inquiry/supplier_inquiry.php:72
10114 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10115 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10116 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10117 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10118 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10119 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10120 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10121 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10122 #: sales/manage/recurrent_invoices.php:102
10123 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10124 #: sales/inquiry/customer_inquiry.php:77
10125 #: sales/inquiry/customer_inquiry.php.orig:75
10126 #: sales/inquiry/customer_inquiry.php.orig:76
10127 #: sales/inquiry/customer_inquiry.php.orig:77
10128 #: sales/create_recurrent_invoices.php:132
10129 msgid "Days"
10130 msgstr ""
10131
10132 #: purchasing/inquiry/supplier_inquiry.php:72
10133 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10134 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10135 #: sales/inquiry/customer_inquiry.php:77
10136 #: sales/inquiry/customer_inquiry.php.orig:77
10137 msgid "Over"
10138 msgstr ""
10139
10140 #: purchasing/inquiry/supplier_inquiry.php:76
10141 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10142 #: sales/inquiry/customer_inquiry.php:80
10143 #: sales/inquiry/customer_inquiry.php.orig:80
10144 msgid "Terms"
10145 msgstr ""
10146
10147 #: purchasing/inquiry/supplier_inquiry.php:76
10148 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10149 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10150 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10151 #: sales/inquiry/customer_inquiry.php.orig:80
10152 msgid "Current"
10153 msgstr ""
10154
10155 #: purchasing/inquiry/supplier_inquiry.php:77
10156 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10157 #: reporting/rep108.php:154 reporting/rep202.php:129
10158 #: sales/inquiry/customer_inquiry.php:81
10159 #: sales/inquiry/customer_inquiry.php.orig:81
10160 msgid "Total Balance"
10161 msgstr ""
10162
10163 #: purchasing/inquiry/supplier_inquiry.php:133
10164 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10165 #: sales/inquiry/customer_inquiry.php:164
10166 #: sales/inquiry/customer_inquiry.php.orig:164
10167 msgid "Credit This"
10168 msgstr ""
10169
10170 #: purchasing/inquiry/supplier_inquiry.php:155
10171 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10172 msgid "Print Remittance"
10173 msgstr ""
10174
10175 #: purchasing/allocations/supplier_allocate.php:29
10176 msgid "Allocate Supplier Payment or Credit Note"
10177 msgstr ""
10178
10179 #: purchasing/allocations/supplier_allocate.php:50
10180 msgid "Allocation of"
10181 msgstr ""
10182
10183 #: purchasing/allocations/supplier_allocate.php:55
10184 #: sales/allocations/customer_allocate.php:54
10185 msgid "Total:"
10186 msgstr ""
10187
10188 #: purchasing/allocations/supplier_allocate.php:64
10189 #: sales/allocations/customer_allocate.php:63
10190 msgid "Start again allocation of selected amount"
10191 msgstr ""
10192
10193 #: purchasing/allocations/supplier_allocate.php:65
10194 #: sales/allocations/customer_allocate.php:64
10195 msgid "Process allocations"
10196 msgstr ""
10197
10198 #: purchasing/allocations/supplier_allocate.php:66
10199 #: purchasing/allocations/supplier_allocate.php:72
10200 #: sales/allocations/customer_allocate.php:65
10201 #: sales/allocations/customer_allocate.php:71
10202 msgid "Back to Allocations"
10203 msgstr ""
10204
10205 #: purchasing/allocations/supplier_allocate.php:67
10206 #: purchasing/allocations/supplier_allocate.php:73
10207 #: sales/allocations/customer_allocate.php:65
10208 #: sales/allocations/customer_allocate.php:72
10209 msgid "Abandon allocations and return to selection of allocatable amounts"
10210 msgstr ""
10211
10212 #: purchasing/allocations/supplier_allocate.php:71
10213 #: sales/allocations/customer_allocate.php:69
10214 msgid "There are no unsettled transactions to allocate."
10215 msgstr ""
10216
10217 #: purchasing/allocations/supplier_allocation_main.php:26
10218 msgid "Supplier Allocations"
10219 msgstr ""
10220
10221 #: purchasing/allocations/supplier_allocation_main.php:36
10222 msgid "Select a Supplier: "
10223 msgstr ""
10224
10225 #: purchasing/allocations/supplier_allocation_main.php:39
10226 #: sales/allocations/customer_allocation_main.php:35
10227 msgid "Show Settled Items:"
10228 msgstr ""
10229
10230 #: purchasing/allocations/supplier_allocation_main.php:70
10231 #: sales/allocations/customer_allocation_main.php:74
10232 msgid "Allocate"
10233 msgstr ""
10234
10235 #: purchasing/allocations/supplier_allocation_main.php:111
10236 #: sales/allocations/customer_allocation_main.php:110
10237 msgid "Marked items are settled."
10238 msgstr ""
10239
10240 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10241 #: reporting/rep202.php:110 reporting/rep203.php:81
10242 msgid "Balances in Home Currency"
10243 msgstr ""
10244
10245 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10246 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10247 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10248 msgid "Trans Type"
10249 msgstr ""
10250
10251 #: reporting/rep101.php:130 reporting/rep201.php:118
10252 #: reporting/includes/doctext.inc:224
10253 msgid "Charges"
10254 msgstr ""
10255
10256 #: reporting/rep101.php:130 reporting/rep201.php:119
10257 #: reporting/includes/doctext.inc:225
10258 msgid "Credits"
10259 msgstr ""
10260
10261 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10262 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10263 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10264 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10265 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10266 msgid "Suppress Zeros"
10267 msgstr ""
10268
10269 #: reporting/rep101.php:141
10270 msgid "Customer Balances"
10271 msgstr ""
10272
10273 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10274 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10275 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10276 #: reporting/rep305.php:181 reporting/rep305.php:183
10277 msgid "Grand Total"
10278 msgstr ""
10279
10280 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10281 #: reporting/rep709.php:93 reporting/reports_main.php:46
10282 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10283 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10284 msgid "Summary Only"
10285 msgstr ""
10286
10287 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10288 msgid "Detailed Report"
10289 msgstr ""
10290
10291 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10292 #: reporting/rep301.php:108 reporting/reports_main.php:35
10293 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10294 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10295 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10296 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10297 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10298 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10299 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10300 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10301 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10302 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10303 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10304 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10305 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10306 msgid "End Date"
10307 msgstr ""
10308
10309 #: reporting/rep102.php:133 reporting/rep202.php:138
10310 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10311 #: reporting/reports_main.php:145
10312 msgid "Show Also Allocated"
10313 msgstr ""
10314
10315 #: reporting/rep102.php:138
10316 msgid "Aged Customer Analysis"
10317 msgstr ""
10318
10319 #: reporting/rep103.php:115
10320 msgid "All Areas"
10321 msgstr ""
10322
10323 #: reporting/rep103.php:119
10324 msgid "All Sales Folk"
10325 msgstr ""
10326
10327 #: reporting/rep103.php:123
10328 msgid "Greater than "
10329 msgstr ""
10330
10331 #: reporting/rep103.php:127
10332 msgid "Less than "
10333 msgstr ""
10334
10335 #: reporting/rep103.php:136
10336 msgid "Customer Postal Address"
10337 msgstr ""
10338
10339 #: reporting/rep103.php:136
10340 msgid "Price/Turnover"
10341 msgstr ""
10342
10343 #: reporting/rep103.php:136
10344 msgid "Branch Contact Information"
10345 msgstr ""
10346
10347 #: reporting/rep103.php:137
10348 msgid "Branch Delivery Address"
10349 msgstr ""
10350
10351 #: reporting/rep103.php:142 reporting/reports_main.php:52
10352 msgid "Activity Since"
10353 msgstr ""
10354
10355 #: reporting/rep103.php:143 reporting/reports_main.php:53
10356 #: sales/manage/sales_areas.php:16
10357 msgid "Sales Areas"
10358 msgstr ""
10359
10360 #: reporting/rep103.php:144 reporting/reports_main.php:54
10361 msgid "Sales Folk"
10362 msgstr ""
10363
10364 #: reporting/rep103.php:145
10365 msgid "Activity"
10366 msgstr ""
10367
10368 #: reporting/rep103.php:147
10369 msgid "Customer Details Listing"
10370 msgstr ""
10371
10372 #: reporting/rep103.php:175
10373 msgid "Customers in"
10374 msgstr ""
10375
10376 #: reporting/rep103.php:196
10377 msgid "Price List"
10378 msgstr ""
10379
10380 #: reporting/rep103.php:207
10381 msgid "Turnover"
10382 msgstr ""
10383
10384 #: reporting/rep103.php:216
10385 msgid "Ph"
10386 msgstr ""
10387
10388 #: reporting/rep104.php:109
10389 msgid "Category/Items"
10390 msgstr ""
10391
10392 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10393 #: reporting/rep303.php:115
10394 msgid "UOM"
10395 msgstr ""
10396
10397 #: reporting/rep104.php:109
10398 msgid "GP %"
10399 msgstr ""
10400
10401 #: reporting/rep104.php:117 reporting/reports_main.php:70
10402 msgid "Show GP %"
10403 msgstr ""
10404
10405 #: reporting/rep104.php:124
10406 msgid "Price Listing"
10407 msgstr ""
10408
10409 #: reporting/rep104.php:191
10410 msgid "Sales Kits"
10411 msgstr ""
10412
10413 #: reporting/rep105.php:101
10414 msgid "All Orders"
10415 msgstr ""
10416
10417 #: reporting/rep105.php:103 reporting/reports_main.php:78
10418 msgid "Back Orders Only"
10419 msgstr ""
10420
10421 #: reporting/rep105.php:107 reporting/rep204.php:82
10422 #: sales/inquiry/customer_allocation_inquiry.php:147
10423 #: sales/inquiry/customer_inquiry.php:226
10424 #: sales/inquiry/customer_inquiry.php.orig:226
10425 msgid "Order"
10426 msgstr ""
10427
10428 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10429 #: sales/create_recurrent_invoices.php:115
10430 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10431 #: sales/customer_invoice.php:379 sales/manage/customers.php:251
10432 #: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
10433 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10434 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10435 #: sales/inquiry/customer_inquiry.php.orig:231
10436 #: sales/inquiry/sales_deliveries_view.php:182
10437 #: sales/inquiry/sales_orders_view.php:265
10438 #: sales/inquiry/sales_orders_view.php:279
10439 #: sales/inquiry/sales_orders_view.php.orig:263
10440 #: sales/inquiry/sales_orders_view.php.orig:277
10441 #: sales/create_recurrent_invoices.php:132
10442 #: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
10443 #: sales/manage/customers.php:290
10444 msgid "Branch"
10445 msgstr ""
10446
10447 #: reporting/rep105.php:107 reporting/rep106.php:81
10448 msgid "Customer Ref"
10449 msgstr ""
10450
10451 #: reporting/rep105.php:108
10452 msgid "Ord Date"
10453 msgstr ""
10454
10455 #: reporting/rep105.php:108
10456 msgid "Del Date"
10457 msgstr ""
10458
10459 #: reporting/rep105.php:108 reporting/rep401.php:69
10460 msgid "Loc"
10461 msgstr ""
10462
10463 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10464 #: sales/customer_invoice.php:467 sales/customer_invoice.php:469
10465 msgid "Invoiced"
10466 msgstr ""
10467
10468 #: reporting/rep105.php:119
10469 msgid "Selection"
10470 msgstr ""
10471
10472 #: reporting/rep105.php:124
10473 msgid "Order Status Listing"
10474 msgstr ""
10475
10476 #: reporting/rep106.php:82
10477 msgid "Inv Date"
10478 msgstr ""
10479
10480 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10481 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10482 #: sales/manage/sales_people.php:161
10483 msgid "Provision"
10484 msgstr ""
10485
10486 #: reporting/rep106.php:86
10487 msgid "Salesman"
10488 msgstr ""
10489
10490 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10491 #: sales/manage/sales_people.php:99
10492 msgid "Email"
10493 msgstr ""
10494
10495 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10496 msgid "Break Pt."
10497 msgstr ""
10498
10499 #: reporting/rep106.php:96
10500 msgid "Salesman Listing"
10501 msgstr ""
10502
10503 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10504 #: reporting/includes/doctext.inc:105
10505 msgid "INVOICE"
10506 msgstr ""
10507
10508 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10509 #: reporting/rep111.php:141 reporting/rep113.php:150
10510 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10511 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10512 #: sales/includes/ui/sales_credit_ui.inc:222
10513 msgid "Shipping"
10514 msgstr ""
10515
10516 #: reporting/rep108.php:84 reporting/rep108.php:115
10517 #: reporting/includes/doctext.inc:216
10518 msgid "STATEMENT"
10519 msgstr ""
10520
10521 #: reporting/rep108.php:126
10522 msgid "Outstanding Transactions"
10523 msgstr ""
10524
10525 #: reporting/rep108.php:169
10526 msgid "Statement"
10527 msgstr ""
10528
10529 #: reporting/rep108.php:169
10530 msgid "as of"
10531 msgstr ""
10532
10533 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10534 #: reporting/includes/doctext.inc:53
10535 msgid "SALES ORDER"
10536 msgstr ""
10537
10538 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10539 #: reporting/includes/doctext.inc:53
10540 msgid "QUOTE"
10541 msgstr ""
10542
10543 #: reporting/rep109.php:160 reporting/rep111.php:147
10544 msgid "TOTAL ORDER EX VAT"
10545 msgstr ""
10546
10547 #: reporting/rep109.php:206 reporting/rep111.php:193
10548 msgid "TOTAL ORDER VAT INCL."
10549 msgstr ""
10550
10551 #: reporting/rep110.php:68
10552 msgid "DELIVERY"
10553 msgstr ""
10554
10555 #: reporting/rep110.php:70 reporting/rep110.php:97
10556 #: reporting/includes/doctext.inc:70
10557 msgid "PACKING SLIP"
10558 msgstr ""
10559
10560 #: reporting/rep110.php:92 reporting/rep110.php:103
10561 #: reporting/includes/doctext.inc:70
10562 msgid "DELIVERY NOTE"
10563 msgstr ""
10564
10565 #: reporting/rep110.php:208
10566 msgid "TOTAL DELIVERY INCL. VAT"
10567 msgstr ""
10568
10569 #: reporting/rep111.php:61 reporting/rep111.php:86
10570 #: reporting/includes/doctext.inc:38
10571 msgid "SALES QUOTATION"
10572 msgstr ""
10573
10574 #: reporting/rep112.php:92 reporting/rep112.php:113
10575 #: reporting/includes/doctext.inc:176
10576 msgid "RECEIPT"
10577 msgstr ""
10578
10579 #: reporting/rep112.php:122 reporting/rep210.php:136
10580 msgid "As advance / full / part / payment towards:"
10581 msgstr ""
10582
10583 #: reporting/rep112.php:157
10584 msgid "TOTAL RECEIPT"
10585 msgstr ""
10586
10587 #: reporting/rep112.php:167
10588 msgid "Received / Sign"
10589 msgstr ""
10590
10591 #: reporting/rep112.php:169
10592 msgid "By Cash / Cheque* / Draft No."
10593 msgstr ""
10594
10595 #: reporting/rep112.php:171
10596 msgid "Dated"
10597 msgstr ""
10598
10599 #: reporting/rep112.php:174
10600 msgid "Drawn on Bank"
10601 msgstr ""
10602
10603 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10604 #: reporting/includes/doctext.inc:91
10605 msgid "CREDIT NOTE"
10606 msgstr ""
10607
10608 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10609 msgid "TOTAL CREDIT"
10610 msgstr ""
10611
10612 #: reporting/rep114.php:85
10613 msgid "Sales Summary Report"
10614 msgstr ""
10615
10616 #: reporting/rep114.php:89 reporting/reports_main.php:62
10617 msgid "Tax Id Only"
10618 msgstr ""
10619
10620 #: reporting/rep114.php:93
10621 msgid "Tax Id"
10622 msgstr ""
10623
10624 #: reporting/rep114.php:93
10625 msgid "Total ex. Tax"
10626 msgstr ""
10627
10628 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10629 msgid "Tax"
10630 msgstr ""
10631
10632 #: reporting/rep201.php:108
10633 msgid "Balances in Home currency"
10634 msgstr ""
10635
10636 #: reporting/rep201.php:129
10637 msgid "Supplier Balances"
10638 msgstr ""
10639
10640 #: reporting/rep202.php:142
10641 msgid "currency"
10642 msgstr ""
10643
10644 #: reporting/rep202.php:143
10645 msgid "Aged Supplier Analysis"
10646 msgstr ""
10647
10648 #: reporting/rep203.php:102
10649 msgid "Payment Report"
10650 msgstr ""
10651
10652 #: reporting/rep204.php:82
10653 msgid "Qty Recd"
10654 msgstr ""
10655
10656 #: reporting/rep204.php:82
10657 msgid "qty Inv"
10658 msgstr ""
10659
10660 #: reporting/rep204.php:83
10661 msgid "Act Price"
10662 msgstr ""
10663
10664 #: reporting/rep204.php:90
10665 msgid "Outstanding GRNs Report"
10666 msgstr ""
10667
10668 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10669 #: reporting/includes/doctext.inc:149
10670 msgid "PURCHASE ORDER"
10671 msgstr ""
10672
10673 #: reporting/rep209.php:211
10674 msgid "TOTAL PO"
10675 msgstr ""
10676
10677 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10678 #: reporting/includes/doctext.inc:129
10679 msgid "REMITTANCE"
10680 msgstr ""
10681
10682 #: reporting/rep210.php:171
10683 msgid "TOTAL REMITTANCE"
10684 msgstr ""
10685
10686 #: reporting/rep301.php:112
10687 msgid "Inventory Valuation Report"
10688 msgstr ""
10689
10690 #: reporting/rep302.php:123
10691 msgid "QOH"
10692 msgstr ""
10693
10694 #: reporting/rep302.php:123
10695 msgid "Cust Ord"
10696 msgstr ""
10697
10698 #: reporting/rep302.php:123
10699 msgid "Supp Ord"
10700 msgstr ""
10701
10702 #: reporting/rep302.php:123
10703 msgid "Sugg Ord"
10704 msgstr ""
10705
10706 #: reporting/rep302.php:132
10707 msgid "Inventory Planning Report"
10708 msgstr ""
10709
10710 #: reporting/rep303.php:97
10711 msgid "Shortage"
10712 msgstr ""
10713
10714 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10715 #: reporting/rep305.php:98
10716 msgid "Stock ID"
10717 msgstr ""
10718
10719 #: reporting/rep303.php:109
10720 msgid "Check"
10721 msgstr ""
10722
10723 #: reporting/rep303.php:123
10724 msgid "Only Shortage"
10725 msgstr ""
10726
10727 #: reporting/rep303.php:131
10728 msgid "Stock Check Sheets"
10729 msgstr ""
10730
10731 #: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
10732 msgid "Qty"
10733 msgstr ""
10734
10735 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10736 #: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
10737 #: sales/manage/customers.php:260
10738 msgid "Sales"
10739 msgstr ""
10740
10741 #: reporting/rep304.php:112
10742 msgid "Cost"
10743 msgstr ""
10744
10745 #: reporting/rep304.php:112
10746 msgid "Contribution"
10747 msgstr ""
10748
10749 #: reporting/rep304.php:124
10750 msgid "Inventory Sales Report"
10751 msgstr ""
10752
10753 #: reporting/rep305.php:95 reporting/rep305.php:98
10754 msgid "PO No"
10755 msgstr ""
10756
10757 #: reporting/rep305.php:95 reporting/rep305.php:98
10758 msgid "Inv"
10759 msgstr ""
10760
10761 #: reporting/rep305.php:95 reporting/rep305.php:98
10762 msgid "Inv Price"
10763 msgstr ""
10764
10765 #: reporting/rep305.php:95 reporting/rep305.php:98
10766 msgid "PO Price"
10767 msgstr ""
10768
10769 #: reporting/rep305.php:102 reporting/rep305.php:105
10770 msgid "GRN Valuation Report"
10771 msgstr ""
10772
10773 #: reporting/rep401.php:69
10774 msgid "Wrk Ctr"
10775 msgstr ""
10776
10777 #: reporting/rep401.php:76
10778 msgid "Bill of Material Listing"
10779 msgstr ""
10780
10781 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10782 #: reporting/includes/doctext.inc:192
10783 msgid "WORK ORDER"
10784 msgstr ""
10785
10786 #: reporting/rep409.php:132
10787 msgid "Insufficient stock"
10788 msgstr ""
10789
10790 #: reporting/rep501.php:85
10791 msgid "YTD"
10792 msgstr ""
10793
10794 #: reporting/rep501.php:92
10795 msgid "Dimension Summary"
10796 msgstr ""
10797
10798 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10799 msgid "Bank Account"
10800 msgstr ""
10801
10802 #: reporting/rep601.php:144
10803 msgid "Total Debit / Credit"
10804 msgstr ""
10805
10806 #: reporting/rep601.php:161
10807 msgid "Net Change"
10808 msgstr ""
10809
10810 #: reporting/rep702.php:51
10811 msgid "Type/Account"
10812 msgstr ""
10813
10814 #: reporting/rep702.php:51
10815 msgid "Date/Dim."
10816 msgstr ""
10817
10818 #: reporting/rep702.php:52
10819 msgid "Person/Item/Memo"
10820 msgstr ""
10821
10822 #: reporting/rep702.php:62
10823 msgid "List of Journal Entries"
10824 msgstr ""
10825
10826 #: reporting/rep704.php:67
10827 msgid "GL Account Transactions"
10828 msgstr ""
10829
10830 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10831 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10832 #: reporting/reports_main.php:361
10833 msgid "Year"
10834 msgstr ""
10835
10836 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10837 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10838 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10839 msgid "Tags"
10840 msgstr ""
10841
10842 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10843 msgid "Amounts in thousands"
10844 msgstr ""
10845
10846 #: reporting/rep705.php:274
10847 msgid "Annual Expense Breakdown"
10848 msgstr ""
10849
10850 #: reporting/rep706.php:182
10851 msgid "Close Balance"
10852 msgstr ""
10853
10854 #: reporting/rep707.php:254
10855 msgid "Profit and Loss Statement"
10856 msgstr ""
10857
10858 #: reporting/rep709.php:91
10859 msgid "Tax Report"
10860 msgstr ""
10861
10862 #: reporting/rep709.php:109
10863 msgid "Branch Name"
10864 msgstr ""
10865
10866 #: reporting/rep709.php:110
10867 msgid "Net"
10868 msgstr ""
10869
10870 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10871 msgid "Rate"
10872 msgstr ""
10873
10874 #: reporting/rep709.php:172 reporting/rep709.php:176
10875 msgid "Tax Rate"
10876 msgstr ""
10877
10878 #: reporting/rep709.php:172 reporting/rep709.php:176
10879 msgid "Net Tax"
10880 msgstr ""
10881
10882 #: reporting/rep710.php:75
10883 msgid "Time"
10884 msgstr ""
10885
10886 #: reporting/rep710.php:75
10887 msgid "Trans Date"
10888 msgstr ""
10889
10890 #: reporting/rep710.php:76
10891 msgid "Action"
10892 msgstr ""
10893
10894 #: reporting/rep710.php:87 reporting/reports_main.php:396
10895 msgid "Audit Trail"
10896 msgstr ""
10897
10898 #: reporting/rep710.php:107
10899 msgid "Changed"
10900 msgstr ""
10901
10902 #: reporting/reports_main.php:26
10903 msgid "Reports and Analysis"
10904 msgstr ""
10905
10906 #: reporting/reports_main.php:33
10907 msgid "Customer &Balances"
10908 msgstr ""
10909
10910 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10911 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10912 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10913 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10914 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10915 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10916 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10917 msgid "Currency Filter"
10918 msgstr ""
10919
10920 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10921 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10922 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10923 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10924 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10925 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10926 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10927 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10928 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10929 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10930 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10931 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10932 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10933 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10934 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10935 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10936 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10937 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10938 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10939 msgid "Destination"
10940 msgstr ""
10941
10942 #: reporting/reports_main.php:41
10943 msgid "&Aged Customer Analysis"
10944 msgstr ""
10945
10946 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10947 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10948 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10949 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10950 msgid "Graphics"
10951 msgstr ""
10952
10953 #: reporting/reports_main.php:51
10954 msgid "Customer &Detail Listing"
10955 msgstr ""
10956
10957 #: reporting/reports_main.php:55
10958 msgid "Activity Greater Than"
10959 msgstr ""
10960
10961 #: reporting/reports_main.php:56
10962 msgid "Activity Less Than"
10963 msgstr ""
10964
10965 #: reporting/reports_main.php:59
10966 msgid "Sales &Summary Report"
10967 msgstr ""
10968
10969 #: reporting/reports_main.php:65
10970 msgid "&Price Listing"
10971 msgstr ""
10972
10973 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10974 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10975 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10976 msgid "Inventory Category"
10977 msgstr ""
10978
10979 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10980 msgid "Sales Types"
10981 msgstr ""
10982
10983 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10984 msgid "Show Pictures"
10985 msgstr ""
10986
10987 #: reporting/reports_main.php:73
10988 msgid "&Order Status Listing"
10989 msgstr ""
10990
10991 #: reporting/reports_main.php:77
10992 msgid "Stock Location"
10993 msgstr ""
10994
10995 #: reporting/reports_main.php:81
10996 msgid "&Salesman Listing"
10997 msgstr ""
10998
10999 #: reporting/reports_main.php:87
11000 msgid "Print &Invoices"
11001 msgstr ""
11002
11003 #: reporting/reports_main.php:91 reporting/reports_main.php:98
11004 #: reporting/reports_main.php:104
11005 msgid "email Customers"
11006 msgstr ""
11007
11008 #: reporting/reports_main.php:92 reporting/reports_main.php:99
11009 msgid "Payment Link"
11010 msgstr ""
11011
11012 #: reporting/reports_main.php:94
11013 msgid "Print &Credit Notes"
11014 msgstr ""
11015
11016 #: reporting/reports_main.php:101
11017 msgid "Print &Deliveries"
11018 msgstr ""
11019
11020 #: reporting/reports_main.php:105
11021 msgid "Print as Packing Slip"
11022 msgstr ""
11023
11024 #: reporting/reports_main.php:107
11025 msgid "Print &Statements"
11026 msgstr ""
11027
11028 #: reporting/reports_main.php:111 reporting/reports_main.php:117
11029 #: reporting/reports_main.php:124 reporting/reports_main.php:166
11030 #: reporting/reports_main.php:172
11031 msgid "Email Customers"
11032 msgstr ""
11033
11034 #: reporting/reports_main.php:113
11035 msgid "&Print Sales Orders"
11036 msgstr ""
11037
11038 #: reporting/reports_main.php:118
11039 msgid "Print as Quote"
11040 msgstr ""
11041
11042 #: reporting/reports_main.php:120
11043 msgid "&Print Sales Quotations"
11044 msgstr ""
11045
11046 #: reporting/reports_main.php:126
11047 msgid "Print Receipts"
11048 msgstr ""
11049
11050 #: reporting/reports_main.php:133
11051 msgid "Supplier &Balances"
11052 msgstr ""
11053
11054 #: reporting/reports_main.php:141
11055 msgid "&Aged Supplier Analyses"
11056 msgstr ""
11057
11058 #: reporting/reports_main.php:151
11059 msgid "&Payment Report"
11060 msgstr ""
11061
11062 #: reporting/reports_main.php:158
11063 msgid "Outstanding &GRNs Report"
11064 msgstr ""
11065
11066 #: reporting/reports_main.php:162
11067 msgid "Print Purchase &Orders"
11068 msgstr ""
11069
11070 #: reporting/reports_main.php:168
11071 msgid "Print Remittances"
11072 msgstr ""
11073
11074 #: reporting/reports_main.php:177
11075 msgid "Inventory &Valuation Report"
11076 msgstr ""
11077
11078 #: reporting/reports_main.php:184
11079 msgid "Inventory &Planning Report"
11080 msgstr ""
11081
11082 #: reporting/reports_main.php:189
11083 msgid "Stock &Check Sheets"
11084 msgstr ""
11085
11086 #: reporting/reports_main.php:193
11087 msgid "Inventory Column"
11088 msgstr ""
11089
11090 #: reporting/reports_main.php:194
11091 msgid "Show Shortage"
11092 msgstr ""
11093
11094 #: reporting/reports_main.php:198
11095 msgid "Inventory &Sales Report"
11096 msgstr ""
11097
11098 #: reporting/reports_main.php:206
11099 msgid "&GRN Valuation Report"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:212
11103 msgid "Manufacturing"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:213
11107 msgid "&Bill of Material Listing"
11108 msgstr ""
11109
11110 #: reporting/reports_main.php:214
11111 msgid "From product"
11112 msgstr ""
11113
11114 #: reporting/reports_main.php:215
11115 msgid "To product"
11116 msgstr ""
11117
11118 #: reporting/reports_main.php:218
11119 msgid "Print &Work Orders"
11120 msgstr ""
11121
11122 #: reporting/reports_main.php:221
11123 msgid "Email Locations"
11124 msgstr ""
11125
11126 #: reporting/reports_main.php:226
11127 msgid "Dimension &Summary"
11128 msgstr ""
11129
11130 #: reporting/reports_main.php:227
11131 msgid "From Dimension"
11132 msgstr ""
11133
11134 #: reporting/reports_main.php:228
11135 msgid "To Dimension"
11136 msgstr ""
11137
11138 #: reporting/reports_main.php:229
11139 msgid "Show Balance"
11140 msgstr ""
11141
11142 #: reporting/reports_main.php:236
11143 msgid "Banking"
11144 msgstr ""
11145
11146 #: reporting/reports_main.php:237
11147 msgid "Bank &Statement"
11148 msgstr ""
11149
11150 #: reporting/reports_main.php:244
11151 msgid "General Ledger"
11152 msgstr ""
11153
11154 #: reporting/reports_main.php:245
11155 msgid "Chart of &Accounts"
11156 msgstr ""
11157
11158 #: reporting/reports_main.php:246
11159 msgid "Show Balances"
11160 msgstr ""
11161
11162 #: reporting/reports_main.php:249
11163 msgid "List of &Journal Entries"
11164 msgstr ""
11165
11166 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11167 #: reporting/reports_main.php:353
11168 msgid "GL Account &Transactions"
11169 msgstr ""
11170
11171 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11172 #: reporting/reports_main.php:356
11173 msgid "From Account"
11174 msgstr ""
11175
11176 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11177 #: reporting/reports_main.php:357
11178 msgid "To Account"
11179 msgstr ""
11180
11181 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11182 #: reporting/reports_main.php:360
11183 msgid "Annual &Expense Breakdown"
11184 msgstr ""
11185
11186 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11187 #: reporting/reports_main.php:365
11188 msgid "&Balance Sheet"
11189 msgstr ""
11190
11191 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11192 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11193 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11194 msgid "Decimal values"
11195 msgstr ""
11196
11197 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11198 #: reporting/reports_main.php:373
11199 msgid "&Profit and Loss Statement"
11200 msgstr ""
11201
11202 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11203 #: reporting/reports_main.php:385
11204 msgid "Zero values"
11205 msgstr ""
11206
11207 #: reporting/reports_main.php:390
11208 msgid "Ta&x Report"
11209 msgstr ""
11210
11211 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11212 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11213 msgid "Charge To"
11214 msgstr ""
11215
11216 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11217 msgid "Delivered To"
11218 msgstr ""
11219
11220 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11221 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11222 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11223 #: sales/includes/ui/sales_order_ui.inc:142
11224 #: sales/customer_credit_invoice.php:281
11225 #: sales/includes/ui/sales_order_ui.inc:146
11226 msgid "Discount %"
11227 msgstr ""
11228
11229 #: reporting/includes/doctext.inc:33
11230 msgid "All amounts stated in"
11231 msgstr ""
11232
11233 #: reporting/includes/doctext.inc:39
11234 msgid "Quotation No."
11235 msgstr ""
11236
11237 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11238 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11239 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11240 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11241 #: reporting/includes/doctext.inc:218
11242 msgid "Customers Reference"
11243 msgstr ""
11244
11245 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11246 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11247 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11248 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11249 msgid "Sales Person"
11250 msgstr ""
11251
11252 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11253 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11254 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11255 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11256 #: reporting/includes/doctext.inc:220
11257 msgid "Your VAT no."
11258 msgstr ""
11259
11260 #: reporting/includes/doctext.inc:47
11261 msgid "Our Quotation No"
11262 msgstr ""
11263
11264 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11265 #: sales/inquiry/sales_orders_view.php:282
11266 #: sales/inquiry/sales_orders_view.php.orig:280
11267 #: sales/includes/ui/sales_order_ui.inc:606
11268 #: sales/includes/ui/sales_order_ui.inc:610
11269 msgid "Valid until"
11270 msgstr ""
11271
11272 #: reporting/includes/doctext.inc:54
11273 msgid "Order No."
11274 msgstr ""
11275
11276 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11277 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11278 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11279 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11280 #: sales/view/view_invoice.php:86
11281 msgid "Our Order No"
11282 msgstr ""
11283
11284 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11285 msgid "Delivery Note No."
11286 msgstr ""
11287
11288 #: reporting/includes/doctext.inc:86
11289 msgid "To Be Invoiced Before"
11290 msgstr ""
11291
11292 #: reporting/includes/doctext.inc:92
11293 msgid "Credit No."
11294 msgstr ""
11295
11296 #: reporting/includes/doctext.inc:93
11297 msgid "Please quote Credit no. when paying. All amounts stated in"
11298 msgstr ""
11299
11300 #: reporting/includes/doctext.inc:106
11301 msgid "Invoice No."
11302 msgstr ""
11303
11304 #: reporting/includes/doctext.inc:108
11305 msgid "Please quote Invoice no. when paying. All amounts stated in"
11306 msgstr ""
11307
11308 #: reporting/includes/doctext.inc:130
11309 msgid "Remittance No."
11310 msgstr ""
11311
11312 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11313 msgid "Order To"
11314 msgstr ""
11315
11316 #: reporting/includes/doctext.inc:150
11317 msgid "Purchase Order No."
11318 msgstr ""
11319
11320 #: reporting/includes/doctext.inc:154
11321 msgid "Deliver To"
11322 msgstr ""
11323
11324 #: reporting/includes/doctext.inc:177
11325 msgid "Receipt No."
11326 msgstr ""
11327
11328 #: reporting/includes/doctext.inc:178
11329 msgid "With thanks from"
11330 msgstr ""
11331
11332 #: reporting/includes/doctext.inc:193
11333 msgid "Work Order No."
11334 msgstr ""
11335
11336 #: reporting/includes/doctext.inc:224
11337 msgid "DueDate"
11338 msgstr ""
11339
11340 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
11341 #: reporting/includes/pdf_report.inc:1014
11342 msgid "You can pay through"
11343 msgstr ""
11344
11345 #: reporting/includes/doctext.inc:263
11346 msgid "* Subject to Realisation of the Cheque."
11347 msgstr ""
11348
11349 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11350 msgid ""
11351 "The security settings on your account do not permit you to print this report"
11352 msgstr ""
11353
11354 #: reporting/includes/excel_report.inc:262
11355 #: reporting/includes/pdf_report.inc:316
11356 msgid "Print Out Date"
11357 msgstr ""
11358
11359 #: reporting/includes/excel_report.inc:268
11360 #: reporting/includes/pdf_report.inc:325
11361 msgid "Fiscal Year"
11362 msgstr ""
11363
11364 #: reporting/includes/excel_report.inc:396
11365 msgid "Report Date"
11366 msgstr ""
11367
11368 #: reporting/includes/excel_report.inc:413
11369 #: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601
11370 msgid "Generated At"
11371 msgstr ""
11372
11373 #: reporting/includes/excel_report.inc:419
11374 #: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
11375 msgid "Generated By"
11376 msgstr ""
11377
11378 #: reporting/includes/header2.inc:122
11379 msgid "Our VAT No."
11380 msgstr ""
11381
11382 #: reporting/includes/header2.inc:128
11383 msgid "Domicile"
11384 msgstr ""
11385
11386 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11387 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11388 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11389 msgid "Page"
11390 msgstr ""
11391
11392 #: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
11393 msgid "Report Period"
11394 msgstr ""
11395
11396 #: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
11397 msgid "You have no email contact defined for this type of document"
11398 msgstr ""
11399
11400 #: reporting/includes/pdf_report.inc:999
11401 #: reporting/includes/pdf_report.inc:1000
11402 msgid "Dear"
11403 msgstr ""
11404
11405 #: reporting/includes/pdf_report.inc:1000
11406 #: reporting/includes/pdf_report.inc:1001
11407 msgid "Attached you will find "
11408 msgstr ""
11409
11410 #: reporting/includes/pdf_report.inc:1016
11411 #: reporting/includes/pdf_report.inc:1017
11412 msgid "Kindest regards"
11413 msgstr ""
11414
11415 #: reporting/includes/pdf_report.inc:1028
11416 #: reporting/includes/pdf_report.inc:1029
11417 msgid "There is no contact email set for this document type."
11418 msgstr ""
11419
11420 #: reporting/includes/pdf_report.inc:1031
11421 #: reporting/includes/pdf_report.inc:1032
11422 msgid "Sending document by email failed"
11423 msgstr ""
11424
11425 #: reporting/includes/pdf_report.inc:1031
11426 #: reporting/includes/pdf_report.inc:1034
11427 #: reporting/includes/pdf_report.inc:1032
11428 #: reporting/includes/pdf_report.inc:1035
11429 msgid "Email:"
11430 msgstr ""
11431
11432 #: reporting/includes/pdf_report.inc:1034
11433 #: reporting/includes/pdf_report.inc:1035
11434 msgid "has been sent by email to destination."
11435 msgstr ""
11436
11437 #: reporting/includes/pdf_report.inc:1064
11438 #: reporting/includes/pdf_report.inc:1065
11439 msgid "Report has been sent to network printer "
11440 msgstr ""
11441
11442 #: reporting/includes/printer_class.inc:39
11443 msgid "Cannot open connection to printer"
11444 msgstr ""
11445
11446 #: reporting/includes/printer_class.inc:50
11447 msgid "Printer does not acept the job"
11448 msgstr ""
11449
11450 #: reporting/includes/printer_class.inc:61
11451 msgid "Error sending print job control file"
11452 msgstr ""
11453
11454 #: reporting/includes/printer_class.inc:68
11455 msgid "Print control file not accepted"
11456 msgstr ""
11457
11458 #: reporting/includes/printer_class.inc:76
11459 msgid "Cannot send report to printer"
11460 msgstr ""
11461
11462 #: reporting/includes/printer_class.inc:86
11463 msgid "No ack after report printout"
11464 msgstr ""
11465
11466 #: reporting/includes/printer_class.inc:100
11467 msgid "Cannot flush printing queue"
11468 msgstr ""
11469
11470 #: reporting/includes/reports_classes.inc:61
11471 msgid "Report Classes:"
11472 msgstr ""
11473
11474 #: reporting/includes/reports_classes.inc:81
11475 msgid "Reports For Class: "
11476 msgstr ""
11477
11478 #: reporting/includes/reports_classes.inc:101
11479 msgid "Display: "
11480 msgstr ""
11481
11482 #: reporting/includes/reports_classes.inc:149
11483 msgid "Unknown report parameter type:"
11484 msgstr ""
11485
11486 #: reporting/includes/reports_classes.inc:175
11487 msgid "No Currency Filter"
11488 msgstr ""
11489
11490 #: reporting/includes/reports_classes.inc:227
11491 msgid "PDF/Printer"
11492 msgstr ""
11493
11494 #: reporting/includes/reports_classes.inc:238
11495 msgid "No Graphics"
11496 msgstr ""
11497
11498 #: reporting/includes/reports_classes.inc:238
11499 msgid "Vertical bars"
11500 msgstr ""
11501
11502 #: reporting/includes/reports_classes.inc:238
11503 msgid "Horizontal bars"
11504 msgstr ""
11505
11506 #: reporting/includes/reports_classes.inc:239
11507 msgid "Dots"
11508 msgstr ""
11509
11510 #: reporting/includes/reports_classes.inc:239
11511 msgid "Lines"
11512 msgstr ""
11513
11514 #: reporting/includes/reports_classes.inc:239
11515 msgid "Pie"
11516 msgstr ""
11517
11518 #: reporting/includes/reports_classes.inc:239
11519 msgid "Donut"
11520 msgstr ""
11521
11522 #: reporting/includes/reports_classes.inc:243
11523 #: reporting/includes/reports_classes.inc:246
11524 msgid "No Type Filter"
11525 msgstr ""
11526
11527 #: reporting/includes/reports_classes.inc:256
11528 msgid "No Account Group Filter"
11529 msgstr ""
11530
11531 #: reporting/includes/reports_classes.inc:271
11532 #: reporting/includes/reports_classes.inc:277
11533 #: reporting/includes/reports_classes.inc:283
11534 msgid "No Dimension Filter"
11535 msgstr ""
11536
11537 #: reporting/includes/reports_classes.inc:289
11538 msgid "No Customer Filter"
11539 msgstr ""
11540
11541 #: reporting/includes/reports_classes.inc:297
11542 msgid "No Supplier Filter"
11543 msgstr ""
11544
11545 #: reporting/includes/reports_classes.inc:379
11546 msgid "No Location Filter"
11547 msgstr ""
11548
11549 #: reporting/includes/reports_classes.inc:382
11550 msgid "No Category Filter"
11551 msgstr ""
11552
11553 #: reporting/includes/reports_classes.inc:391
11554 msgid "No Sales Folk Filter"
11555 msgstr ""
11556
11557 #: reporting/includes/reports_classes.inc:398
11558 msgid "No Users Filter"
11559 msgstr ""
11560
11561 #: sales/create_recurrent_invoices.php:24
11562 #: sales/create_recurrent_invoices.php:26
11563 msgid "Create and Print Recurrent Invoices"
11564 msgstr ""
11565
11566 #: sales/create_recurrent_invoices.php:40
11567 #: sales/create_recurrent_invoices.php:42
11568 #, php-format
11569 msgid "Recurrent Invoice covers period %s - %s."
11570 msgstr ""
11571
11572 #: sales/create_recurrent_invoices.php:97
11573 #: sales/create_recurrent_invoices.php:108
11574 #, php-format
11575 msgid "%s recurrent invoice(s) created, # %s - # %s."
11576 msgstr ""
11577
11578 #: sales/create_recurrent_invoices.php:102
11579 #: sales/create_recurrent_invoices.php:113
11580 #, php-format
11581 msgid "&Print Recurrent Invoices # %s - # %s"
11582 msgstr ""
11583
11584 #: sales/create_recurrent_invoices.php:104
11585 #: sales/create_recurrent_invoices.php:115
11586 #, php-format
11587 msgid "&Email Recurrent Invoices # %s - # %s"
11588 msgstr ""
11589
11590 #: sales/create_recurrent_invoices.php:115
11591 #: sales/manage/recurrent_invoices.php:102
11592 #: sales/create_recurrent_invoices.php:132
11593 msgid "Template No"
11594 msgstr ""
11595
11596 #: sales/create_recurrent_invoices.php:115
11597 #: sales/manage/recurrent_invoices.php:102
11598 #: sales/create_recurrent_invoices.php:132
11599 msgid "Begin"
11600 msgstr ""
11601
11602 #: sales/create_recurrent_invoices.php:115
11603 #: sales/manage/recurrent_invoices.php:102
11604 #: sales/create_recurrent_invoices.php:132
11605 msgid "End"
11606 msgstr ""
11607
11608 #: sales/create_recurrent_invoices.php:115
11609 #: sales/manage/recurrent_invoices.php:102
11610 #: sales/manage/recurrent_invoices.php:185
11611 #: sales/create_recurrent_invoices.php:132
11612 msgid "Last Created"
11613 msgstr ""
11614
11615 #: sales/create_recurrent_invoices.php:156
11616 #: sales/create_recurrent_invoices.php:173
11617 msgid "Create Invoices"
11618 msgstr ""
11619
11620 #: sales/create_recurrent_invoices.php:164
11621 #: sales/create_recurrent_invoices.php:181
11622 msgid "Marked items are due."
11623 msgstr ""
11624
11625 #: sales/create_recurrent_invoices.php:166
11626 #: sales/create_recurrent_invoices.php:183
11627 msgid "No recurrent invoices are due."
11628 msgstr ""
11629
11630 #: sales/credit_note_entry.php:40
11631 #, php-format
11632 msgid "Modifying Customer Credit Note #%d"
11633 msgstr ""
11634
11635 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11636 #: sales/sales_order_entry.php:665
11637 msgid ""
11638 "There are no customers, or there are no customers with branches. Please "
11639 "define customers and customer branches."
11640 msgstr ""
11641
11642 #: sales/credit_note_entry.php:66
11643 #, php-format
11644 msgid "Credit Note # %d has been processed"
11645 msgstr ""
11646
11647 #: sales/credit_note_entry.php:68
11648 msgid "&View this credit note"
11649 msgstr ""
11650
11651 #: sales/credit_note_entry.php:70
11652 msgid "&Print This Credit Invoice"
11653 msgstr ""
11654
11655 #: sales/credit_note_entry.php:71
11656 msgid "&Email This Credit Invoice"
11657 msgstr ""
11658
11659 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11660 #: sales/customer_credit_invoice.php:77
11661 msgid "View the GL &Journal Entries for this Credit Note"
11662 msgstr ""
11663
11664 #: sales/credit_note_entry.php:75
11665 msgid "Enter Another &Credit Note"
11666 msgstr ""
11667
11668 #: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153
11669 msgid "The entered date for the credit note is invalid."
11670 msgstr ""
11671
11672 #: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
11673 msgid ""
11674 "For credit notes created to write off the stock, a general ledger account is "
11675 "required to be selected."
11676 msgstr ""
11677
11678 #: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
11679 msgid ""
11680 "Please select an account to write the cost of the stock off to, then click "
11681 "on Process again."
11682 msgstr ""
11683
11684 #: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
11685 msgid "The quantity must be greater than zero."
11686 msgstr ""
11687
11688 #: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
11689 msgid "The entered price is negative or invalid."
11690 msgstr ""
11691
11692 #: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
11693 msgid "The entered discount percent is negative, greater than 100 or invalid."
11694 msgstr ""
11695
11696 #: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
11697 msgid "Credit Note Items"
11698 msgstr ""
11699
11700 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11701 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11702 msgid "Process Credit Note"
11703 msgstr ""
11704
11705 #: sales/customer_credit_invoice.php:38
11706 #, php-format
11707 msgid "Modifying Credit Invoice # %d."
11708 msgstr ""
11709
11710 #: sales/customer_credit_invoice.php:42
11711 msgid "Credit all or part of an Invoice"
11712 msgstr ""
11713
11714 #: sales/customer_credit_invoice.php:53
11715 msgid "Credit Note has been processed"
11716 msgstr ""
11717
11718 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11719 msgid "&View This Credit Note"
11720 msgstr ""
11721
11722 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11723 msgid "&Print This Credit Note"
11724 msgstr ""
11725
11726 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11727 msgid "&Email This Credit Note"
11728 msgstr ""
11729
11730 #: sales/customer_credit_invoice.php:70
11731 msgid "Credit Note has been updated"
11732 msgstr ""
11733
11734 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
11735 msgid "The entered shipping cost is invalid or less than zero."
11736 msgstr ""
11737
11738 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11739 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11740 msgid ""
11741 "Selected quantity cannot be less than zero nor more than quantity not "
11742 "credited yet."
11743 msgstr ""
11744
11745 #: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
11746 msgid ""
11747 "This page can only be opened if an invoice has been selected for crediting."
11748 msgstr ""
11749
11750 #: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
11751 msgid "Crediting Invoice"
11752 msgstr ""
11753
11754 #: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
11755 msgid "Credit Note Date"
11756 msgstr ""
11757
11758 #: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
11759 msgid "Invoiced Quantity"
11760 msgstr ""
11761
11762 #: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
11763 msgid "Credit Quantity"
11764 msgstr ""
11765
11766 #: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
11767 msgid "Credit Shipping Cost"
11768 msgstr ""
11769
11770 #: sales/customer_credit_invoice.php:350
11771 #: sales/includes/ui/sales_credit_ui.inc:323
11772 #: sales/customer_credit_invoice.php:348
11773 msgid "Credit Note Type"
11774 msgstr ""
11775
11776 #: sales/customer_credit_invoice.php:358
11777 #: sales/includes/ui/sales_credit_ui.inc:331
11778 #: sales/customer_credit_invoice.php:356
11779 msgid "Items Returned to Location"
11780 msgstr ""
11781
11782 #: sales/customer_credit_invoice.php:363
11783 #: sales/includes/ui/sales_credit_ui.inc:336
11784 #: sales/customer_credit_invoice.php:361
11785 msgid "Write off the cost of the items to"
11786 msgstr ""
11787
11788 #: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
11789 msgid "Update credit value for quantities entered"
11790 msgstr ""
11791
11792 #: sales/customer_delivery.php:37
11793 #, php-format
11794 msgid "Modifying Delivery Note # %d."
11795 msgstr ""
11796
11797 #: sales/customer_delivery.php:41
11798 msgid "Deliver Items for a Sales Order"
11799 msgstr ""
11800
11801 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11802 #, php-format
11803 msgid "Delivery # %d has been entered."
11804 msgstr ""
11805
11806 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11807 msgid "&View This Delivery"
11808 msgstr ""
11809
11810 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11811 #: sales/sales_order_entry.php:179
11812 msgid "&Print Delivery Note"
11813 msgstr ""
11814
11815 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11816 #: sales/sales_order_entry.php:180
11817 msgid "&Email Delivery Note"
11818 msgstr ""
11819
11820 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11821 #: sales/sales_order_entry.php:181
11822 msgid "P&rint as Packing Slip"
11823 msgstr ""
11824
11825 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11826 #: sales/sales_order_entry.php:182
11827 msgid "E&mail as Packing Slip"
11828 msgstr ""
11829
11830 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11831 msgid "View the GL Journal Entries for this Dispatch"
11832 msgstr ""
11833
11834 #: sales/customer_delivery.php:61
11835 msgid "Invoice This Delivery"
11836 msgstr ""
11837
11838 #: sales/customer_delivery.php:63
11839 msgid "Select Another Order For Dispatch"
11840 msgstr ""
11841
11842 #: sales/customer_delivery.php:71
11843 #, php-format
11844 msgid "Delivery Note # %d has been updated."
11845 msgstr ""
11846
11847 #: sales/customer_delivery.php:73
11848 msgid "View this delivery"
11849 msgstr ""
11850
11851 #: sales/customer_delivery.php:80
11852 msgid "Confirm Delivery and Invoice"
11853 msgstr ""
11854
11855 #: sales/customer_delivery.php:82
11856 msgid "Select A Different Delivery"
11857 msgstr ""
11858
11859 #: sales/customer_delivery.php:94
11860 msgid "Select a different sales order to delivery"
11861 msgstr ""
11862
11863 #: sales/customer_delivery.php:95
11864 msgid "This order has no items. There is nothing to delivery."
11865 msgstr ""
11866
11867 #: sales/customer_delivery.php:110
11868 msgid "Select a different delivery"
11869 msgstr ""
11870
11871 #: sales/customer_delivery.php:111
11872 msgid "This delivery has all items invoiced. There is nothing to modify."
11873 msgstr ""
11874
11875 #: sales/customer_delivery.php:121
11876 msgid ""
11877 "This page can only be opened if an order or delivery note has been selected. "
11878 "Please select it first."
11879 msgstr ""
11880
11881 #: sales/customer_delivery.php:123
11882 msgid "Select a Sales Order to Delivery"
11883 msgstr ""
11884
11885 #: sales/customer_delivery.php:132
11886 msgid ""
11887 "Selected quantity cannot be less than quantity invoiced nor more than "
11888 "quantity\tnot dispatched on sales order."
11889 msgstr ""
11890
11891 #: sales/customer_delivery.php:135
11892 msgid "Freight cost cannot be less than zero"
11893 msgstr ""
11894
11895 #: sales/customer_delivery.php:147
11896 msgid "The entered date of delivery is invalid."
11897 msgstr ""
11898
11899 #: sales/customer_delivery.php:153
11900 msgid "The entered date of delivery is not in fiscal year."
11901 msgstr ""
11902
11903 #: sales/customer_delivery.php:159
11904 msgid "The entered dead-line for invoice is invalid."
11905 msgstr ""
11906
11907 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
11908 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11909 msgid "The entered shipping value is not numeric."
11910 msgstr ""
11911
11912 #: sales/customer_delivery.php:188 sales/customer_delivery.php:182
11913 msgid "There are no item quantities on this delivery note."
11914 msgstr ""
11915
11916 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
11917 #: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
11918 #: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
11919 msgid ""
11920 "The delivery cannot be processed because there is an insufficient quantity "
11921 "for item:"
11922 msgstr ""
11923
11924 #: sales/customer_delivery.php:353
11925 msgid "For Sales Order"
11926 msgstr ""
11927
11928 #: sales/customer_delivery.php:362
11929 msgid "Delivery From"
11930 msgstr ""
11931
11932 #: sales/customer_delivery.php:411
11933 msgid "Invoice Dead-line"
11934 msgstr ""
11935
11936 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
11937 #: sales/includes/ui/sales_order_ui.inc:82
11938 #: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
11939 #: sales/includes/ui/sales_order_ui.inc:84
11940 #: sales/includes/ui/sales_order_ui.inc:372
11941 msgid ""
11942 "The selected customer account is currently on hold. Please contact the "
11943 "credit control personnel to discuss."
11944 msgstr ""
11945
11946 #: sales/customer_delivery.php:426
11947 msgid "Delivery Items"
11948 msgstr ""
11949
11950 #: sales/customer_delivery.php:432
11951 msgid "Max. delivery"
11952 msgstr ""
11953
11954 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
11955 #: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
11956 #: sales/includes/ui/sales_order_ui.inc:145
11957 msgid "Delivered"
11958 msgstr ""
11959
11960 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
11961 #: sales/customer_invoice.php:554
11962 msgid "Shipping Cost"
11963 msgstr ""
11964
11965 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
11966 #: sales/includes/ui/sales_order_ui.inc:246
11967 msgid ""
11968 "Marked items have insufficient quantities in stock as on day of delivery."
11969 msgstr ""
11970
11971 #: sales/customer_delivery.php:517
11972 msgid "Action For Balance"
11973 msgstr ""
11974
11975 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
11976 #: sales/customer_invoice.php:583
11977 msgid "Refresh document page"
11978 msgstr ""
11979
11980 #: sales/customer_delivery.php:525
11981 msgid "Process Dispatch"
11982 msgstr ""
11983
11984 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
11985 #: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
11986 #: sales/sales_order_entry.php:713
11987 msgid "Check entered data and save document"
11988 msgstr ""
11989
11990 #: sales/customer_invoice.php:37
11991 #, php-format
11992 msgid "Modifying Sales Invoice # %d."
11993 msgstr ""
11994
11995 #: sales/customer_invoice.php:40
11996 msgid "Issue an Invoice for Delivery Note"
11997 msgstr ""
11998
11999 #: sales/customer_invoice.php:42
12000 msgid "Issue Batch Invoice for Delivery Notes"
12001 msgstr ""
12002
12003 #: sales/customer_invoice.php:55
12004 msgid "Selected deliveries has been processed"
12005 msgstr ""
12006
12007 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12008 #: sales/sales_order_entry.php:204
12009 msgid "&View This Invoice"
12010 msgstr ""
12011
12012 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12013 msgid "&Print This Invoice"
12014 msgstr ""
12015
12016 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12017 msgid "&Email This Invoice"
12018 msgstr ""
12019
12020 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
12021 msgid "View the GL &Journal Entries for this Invoice"
12022 msgstr ""
12023
12024 #: sales/customer_invoice.php:64
12025 msgid "Select Another &Delivery For Invoicing"
12026 msgstr ""
12027
12028 #: sales/customer_invoice.php:75
12029 #, php-format
12030 msgid "Sales Invoice # %d has been updated."
12031 msgstr ""
12032
12033 #: sales/customer_invoice.php:82
12034 msgid "Select Another &Invoice to Modify"
12035 msgstr ""
12036
12037 #: sales/customer_invoice.php:121
12038 msgid "Select a different delivery to invoice"
12039 msgstr ""
12040
12041 #: sales/customer_invoice.php:122
12042 msgid ""
12043 "There are no delivered items with a quantity left to invoice. There is "
12044 "nothing left to invoice."
12045 msgstr ""
12046
12047 #: sales/customer_invoice.php:131
12048 msgid ""
12049 "There are no delivery notes for this invoice.<br>\n"
12050 "\t\tMost likely this invoice was created in Front Accounting version prior "
12051 "to 2.0\n"
12052 "\t\tand therefore can not be modified."
12053 msgstr ""
12054
12055 #: sales/customer_invoice.php:140
12056 msgid ""
12057 "All quantities on this invoice has been credited. There is nothing to modify "
12058 "on this invoice"
12059 msgstr ""
12060
12061 #: sales/customer_invoice.php:146
12062 msgid ""
12063 "This page can only be opened after delivery selection. Please select "
12064 "delivery to invoicing first."
12065 msgstr ""
12066
12067 #: sales/customer_invoice.php:148
12068 msgid "Select Delivery to Invoice"
12069 msgstr ""
12070
12071 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
12072 #: sales/customer_invoice.php:302
12073 msgid ""
12074 "Selected quantity cannot be less than quantity credited nor more than "
12075 "quantity not invoiced yet."
12076 msgstr ""
12077
12078 #: sales/customer_invoice.php:261
12079 msgid "The entered invoice date is invalid."
12080 msgstr ""
12081
12082 #: sales/customer_invoice.php:267
12083 msgid "The entered invoice date is not in fiscal year."
12084 msgstr ""
12085
12086 #: sales/customer_invoice.php:273
12087 msgid "The entered invoice due date is invalid."
12088 msgstr ""
12089
12090 #: sales/customer_invoice.php:303 sales/customer_invoice.php:297
12091 msgid "There are no item quantities on this invoice."
12092 msgstr ""
12093
12094 #: sales/customer_invoice.php:383 sales/customer_invoice.php:385
12095 msgid "Payment terms:"
12096 msgstr ""
12097
12098 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
12099 #: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
12100 #: sales/includes/ui/sales_order_ui.inc:413
12101 msgid "Payment:"
12102 msgstr ""
12103
12104 #: sales/customer_invoice.php:463 sales/customer_invoice.php:465
12105 msgid "Invoice Items"
12106 msgstr ""
12107
12108 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470
12109 msgid "This Invoice"
12110 msgstr ""
12111
12112 #: sales/customer_invoice.php:476 sales/customer_invoice.php:478
12113 msgid "Credited"
12114 msgstr ""
12115
12116 #: sales/customer_invoice.php:570 sales/customer_invoice.php:572
12117 msgid "Invoice Total"
12118 msgstr ""
12119
12120 #: sales/customer_payments.php:33
12121 msgid "Customer Payment Entry"
12122 msgstr ""
12123
12124 #: sales/customer_payments.php:37
12125 msgid "There are no customers defined in the system."
12126 msgstr ""
12127
12128 #: sales/customer_payments.php:68
12129 msgid "Invalid sales invoice number."
12130 msgstr ""
12131
12132 #: sales/customer_payments.php:92
12133 msgid "The customer payment has been successfully entered."
12134 msgstr ""
12135
12136 #: sales/customer_payments.php:94 sales/customer_payments.php:109
12137 msgid "&Print This Receipt"
12138 msgstr ""
12139
12140 #: sales/customer_payments.php:96 sales/customer_payments.php:111
12141 msgid "&View the GL Journal Entries for this Customer Payment"
12142 msgstr ""
12143
12144 #: sales/customer_payments.php:100 sales/customer_payments.php:115
12145 msgid "Enter Another &Customer Payment"
12146 msgstr ""
12147
12148 #: sales/customer_payments.php:107
12149 msgid "The customer payment has been successfully updated."
12150 msgstr ""
12151
12152 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12153 msgid "There is no customer selected."
12154 msgstr ""
12155
12156 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12157 msgid "This customer has no branch defined."
12158 msgstr ""
12159
12160 #: sales/customer_payments.php:141
12161 msgid "The entered date is invalid. Please enter a valid date for the payment."
12162 msgstr ""
12163
12164 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12165 msgid "The entered amount is invalid or negative and cannot be processed."
12166 msgstr ""
12167
12168 #: sales/customer_payments.php:203
12169 msgid "The entered discount is not a valid number."
12170 msgstr ""
12171
12172 #: sales/customer_payments.php:210
12173 msgid ""
12174 "The balance of the amount and discout is zero or negative. Please enter "
12175 "valid amounts."
12176 msgstr ""
12177
12178 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12179 msgid "From Customer:"
12180 msgstr ""
12181
12182 #: sales/customer_payments.php:378
12183 msgid "Into Bank Account:"
12184 msgstr ""
12185
12186 #: sales/customer_payments.php:384
12187 msgid "Date of Deposit:"
12188 msgstr ""
12189
12190 #: sales/customer_payments.php:406
12191 msgid "Customer prompt payment discount :"
12192 msgstr ""
12193
12194 #: sales/customer_payments.php:415
12195 msgid "Amount and discount are in customer's currency."
12196 msgstr ""
12197
12198 #: sales/customer_payments.php:420
12199 msgid "Update Payment"
12200 msgstr ""
12201
12202 #: sales/customer_payments.php:422
12203 msgid "Add Payment"
12204 msgstr ""
12205
12206 #: sales/sales_order_entry.php:56
12207 msgid "Direct Sales Delivery"
12208 msgstr ""
12209
12210 #: sales/sales_order_entry.php:61
12211 msgid "Direct Sales Invoice"
12212 msgstr ""
12213
12214 #: sales/sales_order_entry.php:67
12215 #, php-format
12216 msgid "Modifying Sales Order # %d"
12217 msgstr ""
12218
12219 #: sales/sales_order_entry.php:73
12220 #, php-format
12221 msgid "Modifying Sales Quotation # %d"
12222 msgstr ""
12223
12224 #: sales/sales_order_entry.php:78
12225 msgid "New Sales Order Entry"
12226 msgstr ""
12227
12228 #: sales/sales_order_entry.php:82
12229 msgid "New Sales Quotation Entry"
12230 msgstr ""
12231
12232 #: sales/sales_order_entry.php:85
12233 msgid "Sales Order Entry"
12234 msgstr ""
12235
12236 #: sales/sales_order_entry.php:101
12237 #, php-format
12238 msgid "Order # %d has been entered."
12239 msgstr ""
12240
12241 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12242 msgid "&View This Order"
12243 msgstr ""
12244
12245 #: sales/sales_order_entry.php:109
12246 msgid "Make &Delivery Against This Order"
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:114
12250 msgid "Enter a &New Order"
12251 msgstr ""
12252
12253 #: sales/sales_order_entry.php:121
12254 #, php-format
12255 msgid "Order # %d has been updated."
12256 msgstr ""
12257
12258 #: sales/sales_order_entry.php:129
12259 msgid "Confirm Order Quantities and Make &Delivery"
12260 msgstr ""
12261
12262 #: sales/sales_order_entry.php:132
12263 msgid "Select A Different &Order"
12264 msgstr ""
12265
12266 #: sales/sales_order_entry.php:139
12267 #, php-format
12268 msgid "Quotation # %d has been entered."
12269 msgstr ""
12270
12271 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12272 msgid "&View This Quotation"
12273 msgstr ""
12274
12275 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12276 msgid "&Print This Quotation"
12277 msgstr ""
12278
12279 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12280 msgid "&Email This Quotation"
12281 msgstr ""
12282
12283 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12284 msgid "Make &Sales Order Against This Quotation"
12285 msgstr ""
12286
12287 #: sales/sales_order_entry.php:150
12288 msgid "Enter a New &Quotation"
12289 msgstr ""
12290
12291 #: sales/sales_order_entry.php:157
12292 #, php-format
12293 msgid "Quotation # %d has been updated."
12294 msgstr ""
12295
12296 #: sales/sales_order_entry.php:168
12297 msgid "Select A Different &Quotation"
12298 msgstr ""
12299
12300 #: sales/sales_order_entry.php:187
12301 msgid "Make &Invoice Against This Delivery"
12302 msgstr ""
12303
12304 #: sales/sales_order_entry.php:191
12305 msgid "Enter a New Template &Delivery"
12306 msgstr ""
12307
12308 #: sales/sales_order_entry.php:194
12309 msgid "Enter a &New Delivery"
12310 msgstr ""
12311
12312 #: sales/sales_order_entry.php:202
12313 #, php-format
12314 msgid "Invoice # %d has been entered."
12315 msgstr ""
12316
12317 #: sales/sales_order_entry.php:206
12318 msgid "&Print Sales Invoice"
12319 msgstr ""
12320
12321 #: sales/sales_order_entry.php:207
12322 msgid "&Email Sales Invoice"
12323 msgstr ""
12324
12325 #: sales/sales_order_entry.php:215
12326 msgid "Print &Receipt"
12327 msgstr ""
12328
12329 #: sales/sales_order_entry.php:220
12330 msgid "Enter a &New Template Invoice"
12331 msgstr ""
12332
12333 #: sales/sales_order_entry.php:223
12334 msgid "Enter a &New Direct Invoice"
12335 msgstr ""
12336
12337 #: sales/sales_order_entry.php:356
12338 msgid ""
12339 "You must enter the person or company to whom delivery should be made to."
12340 msgstr ""
12341
12342 #: sales/sales_order_entry.php:363
12343 msgid ""
12344 "You should enter the street address in the box provided. Orders cannot be "
12345 "accepted without a valid street address."
12346 msgstr ""
12347
12348 #: sales/sales_order_entry.php:372
12349 msgid "The shipping cost entered is expected to be numeric."
12350 msgstr ""
12351
12352 #: sales/sales_order_entry.php:378
12353 msgid "The Valid date is invalid."
12354 msgstr ""
12355
12356 #: sales/sales_order_entry.php:380
12357 msgid "The delivery date is invalid."
12358 msgstr ""
12359
12360 #: sales/sales_order_entry.php:387
12361 msgid "The requested valid date is before the date of the quotation."
12362 msgstr ""
12363
12364 #: sales/sales_order_entry.php:389
12365 msgid "The requested delivery date is before the date of the order."
12366 msgstr ""
12367
12368 #: sales/sales_order_entry.php:398
12369 msgid "You need to define a cash account for your Sales Point."
12370 msgstr ""
12371
12372 #: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
12373 msgid ""
12374 "The item could not be updated because you are attempting to set the quantity "
12375 "ordered to less than 0, or the discount percent to more than 100."
12376 msgstr ""
12377
12378 #: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
12379 msgid "Price for inventory item must be entered and can not be less than 0"
12380 msgstr ""
12381
12382 #: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
12383 msgid ""
12384 "You attempting to make the quantity ordered a quantity less than has already "
12385 "been delivered. The quantity delivered cannot be modified retrospectively."
12386 msgstr ""
12387
12388 #: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
12389 #, php-format
12390 msgid "Price %s is below Standard Cost %s"
12391 msgstr ""
12392
12393 #: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
12394 msgid ""
12395 "This item cannot be deleted because some of it has already been delivered."
12396 msgstr ""
12397
12398 #: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
12399 msgid "Direct delivery entry has been cancelled as requested."
12400 msgstr ""
12401
12402 #: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
12403 msgid "Enter a New Sales Delivery"
12404 msgstr ""
12405
12406 #: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
12407 msgid "Direct invoice entry has been cancelled as requested."
12408 msgstr ""
12409
12410 #: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
12411 msgid "Enter a New Sales Invoice"
12412 msgstr ""
12413
12414 #: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
12415 msgid ""
12416 "This order cannot be cancelled because some of it has already been invoiced "
12417 "or dispatched. However, the line item quantities may be modified."
12418 msgstr ""
12419
12420 #: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
12421 msgid "This sales quotation has been cancelled as requested."
12422 msgstr ""
12423
12424 #: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
12425 msgid "Enter a New Sales Quotation"
12426 msgstr ""
12427
12428 #: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
12429 msgid "This sales order has been cancelled as requested."
12430 msgstr ""
12431
12432 #: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
12433 msgid "Enter a New Sales Order"
12434 msgstr ""
12435
12436 #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
12437 msgid "Sales Invoice Items"
12438 msgstr ""
12439
12440 #: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
12441 msgid "Enter Delivery Details and Confirm Invoice"
12442 msgstr ""
12443
12444 #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
12445 msgid "Place Invoice"
12446 msgstr ""
12447
12448 #: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
12449 msgid "Delivery Note Items"
12450 msgstr ""
12451
12452 #: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
12453 msgid "Enter Delivery Details and Confirm Dispatch"
12454 msgstr ""
12455
12456 #: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
12457 msgid "Cancel Delivery"
12458 msgstr ""
12459
12460 #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
12461 msgid "Place Delivery"
12462 msgstr ""
12463
12464 #: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
12465 msgid "Quotation Date:"
12466 msgstr ""
12467
12468 #: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
12469 msgid "Sales Quotation Items"
12470 msgstr ""
12471
12472 #: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
12473 msgid "Enter Delivery Details and Confirm Quotation"
12474 msgstr ""
12475
12476 #: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
12477 msgid "Cancel Quotation"
12478 msgstr ""
12479
12480 #: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
12481 msgid "Place Quotation"
12482 msgstr ""
12483
12484 #: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
12485 msgid "Commit Quotations Changes"
12486 msgstr ""
12487
12488 #: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
12489 msgid "Sales Order Items"
12490 msgstr ""
12491
12492 #: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
12493 msgid "Enter Delivery Details and Confirm Order"
12494 msgstr ""
12495
12496 #: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
12497 msgid "Commit Order Changes"
12498 msgstr ""
12499
12500 #: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
12501 msgid "You are about to void this Document.\\nDo you want to continue?"
12502 msgstr ""
12503
12504 #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
12505 msgid "Validate changes and update document"
12506 msgstr ""
12507
12508 #: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
12509 msgid ""
12510 "Cancels document entry or removes sales order when editing an old document"
12511 msgstr ""
12512
12513 #: sales/allocations/customer_allocate.php:28
12514 msgid "Allocate Customer Payment or Credit Note"
12515 msgstr ""
12516
12517 #: sales/allocations/customer_allocate.php:48
12518 #, php-format
12519 msgid "Allocation of %s # %d"
12520 msgstr ""
12521
12522 #: sales/allocations/customer_allocation_main.php:22
12523 msgid "Customer Allocations"
12524 msgstr ""
12525
12526 #: sales/allocations/customer_allocation_main.php:32
12527 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
12528 #: sales/manage/customers.php.orig:319
12529 #: sales/inquiry/customer_allocation_inquiry.php:42
12530 #: sales/inquiry/customer_inquiry.php:48
12531 #: sales/inquiry/customer_inquiry.php.orig:48
12532 #: sales/inquiry/sales_orders_view.php:243
12533 #: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
12534 msgid "Select a customer: "
12535 msgstr ""
12536
12537 #: sales/manage/credit_status.php:16
12538 msgid "Credit Status"
12539 msgstr ""
12540
12541 #: sales/manage/credit_status.php:30
12542 msgid "The credit status description cannot be empty."
12543 msgstr ""
12544
12545 #: sales/manage/credit_status.php:44
12546 msgid "New credit status has been added"
12547 msgstr ""
12548
12549 #: sales/manage/credit_status.php:52
12550 msgid "Selected credit status has been updated"
12551 msgstr ""
12552
12553 #: sales/manage/credit_status.php:63
12554 msgid ""
12555 "Cannot delete this credit status because customer accounts have been created "
12556 "referring to it."
12557 msgstr ""
12558
12559 #: sales/manage/credit_status.php:79
12560 msgid "Selected credit status has been deleted"
12561 msgstr ""
12562
12563 #: sales/manage/credit_status.php:97
12564 msgid "Dissallow Invoices"
12565 msgstr ""
12566
12567 #: sales/manage/credit_status.php:109
12568 msgid "Invoice OK"
12569 msgstr ""
12570
12571 #: sales/manage/credit_status.php:113
12572 msgid "NO INVOICING"
12573 msgstr ""
12574
12575 #: sales/manage/credit_status.php:147
12576 msgid "Dissallow invoicing ?"
12577 msgstr ""
12578
12579 #: sales/manage/customer_branches.php:18
12580 msgid "Customer Branches"
12581 msgstr ""
12582
12583 #: sales/manage/customer_branches.php:25
12584 msgid ""
12585 "There are no customers defined in the system. Please define a customer to "
12586 "add customer branches."
12587 msgstr ""
12588
12589 #: sales/manage/customer_branches.php:27
12590 msgid ""
12591 "There are no sales people defined in the system. At least one sales person "
12592 "is required before proceeding."
12593 msgstr ""
12594
12595 #: sales/manage/customer_branches.php:29
12596 msgid ""
12597 "There are no sales areas defined in the system. At least one sales area is "
12598 "required before proceeding."
12599 msgstr ""
12600
12601 #: sales/manage/customer_branches.php:31
12602 msgid ""
12603 "There are no shipping companies defined in the system. At least one shipping "
12604 "company is required before proceeding."
12605 msgstr ""
12606
12607 #: sales/manage/customer_branches.php:63
12608 msgid "The Branch name cannot be empty."
12609 msgstr ""
12610
12611 #: sales/manage/customer_branches.php:70
12612 msgid "The Branch short name cannot be empty."
12613 msgstr ""
12614
12615 #: sales/manage/customer_branches.php:88
12616 msgid "Selected customer branch has been updated"
12617 msgstr ""
12618
12619 #: sales/manage/customer_branches.php:106
12620 msgid "New customer branch has been added"
12621 msgstr ""
12622
12623 #: sales/manage/customer_branches.php:125
12624 msgid ""
12625 "Cannot delete this branch because customer transactions have been created to "
12626 "this branch."
12627 msgstr ""
12628
12629 #: sales/manage/customer_branches.php:132
12630 msgid ""
12631 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12632 "orders first."
12633 msgstr ""
12634
12635 #: sales/manage/customer_branches.php:137
12636 msgid "Selected customer branch has been deleted"
12637 msgstr ""
12638
12639 #: sales/manage/customer_branches.php:217
12640 msgid "Main Branch"
12641 msgstr ""
12642
12643 #: sales/manage/customer_branches.php:236
12644 msgid "Name and Contact"
12645 msgstr ""
12646
12647 #: sales/manage/customer_branches.php:237
12648 msgid "Branch Name:"
12649 msgstr ""
12650
12651 #: sales/manage/customer_branches.php:238
12652 msgid "Branch Short Name:"
12653 msgstr ""
12654
12655 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
12656 #: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
12657 msgid "Sales Person:"
12658 msgstr ""
12659
12660 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
12661 #: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
12662 msgid "Sales Area:"
12663 msgstr ""
12664
12665 #: sales/manage/customer_branches.php:243
12666 #: sales/manage/recurrent_invoices.php:174
12667 msgid "Sales Group:"
12668 msgstr ""
12669
12670 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12671 msgid "Default Inventory Location:"
12672 msgstr ""
12673
12674 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12675 msgid "Default Shipping Company:"
12676 msgstr ""
12677
12678 #: sales/manage/customer_branches.php:252
12679 msgid "Accounts Receivable Account:"
12680 msgstr ""
12681
12682 #: sales/manage/customer_branches.php:258
12683 msgid "General contact data"
12684 msgstr ""
12685
12686 #: sales/manage/customer_branches.php:268
12687 msgid "Billing Address:"
12688 msgstr ""
12689
12690 #: sales/manage/customer_branches.php:272
12691 msgid "Disable this Branch:"
12692 msgstr ""
12693
12694 #: sales/manage/customer_branches.php:295
12695 #: sales/inquiry/sales_deliveries_view.php:183
12696 msgid "Contact"
12697 msgstr ""
12698
12699 #: sales/manage/customer_branches.php:297
12700 msgid "Area"
12701 msgstr ""
12702
12703 #: sales/manage/customer_branches.php:298
12704 msgid "Phone No"
12705 msgstr ""
12706
12707 #: sales/manage/customer_branches.php:299
12708 msgid "Fax No"
12709 msgstr ""
12710
12711 #: sales/manage/customer_branches.php:301
12712 msgid "Tax Group"
12713 msgstr ""
12714
12715 #: sales/manage/customer_branches.php:319
12716 #: sales/includes/ui/sales_order_ui.inc:299
12717 #: sales/includes/ui/sales_order_ui.inc:303
12718 msgid ""
12719 "The selected customer does not have any branches. Please create at least one "
12720 "branch."
12721 msgstr ""
12722
12723 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12724 msgid "The customer name cannot be empty."
12725 msgstr ""
12726
12727 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12728 msgid "The customer short name cannot be empty."
12729 msgstr ""
12730
12731 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12732 msgid "The credit limit must be numeric and not less than zero."
12733 msgstr ""
12734
12735 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12736 msgid ""
12737 "The payment discount must be numeric and is expected to be less than 100% "
12738 "and greater than or equal to 0."
12739 msgstr ""
12740
12741 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12742 msgid ""
12743 "The discount percentage must be numeric and is expected to be less than 100% "
12744 "and greater than or equal to 0."
12745 msgstr ""
12746
12747 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12748 msgid "Customer has been updated."
12749 msgstr ""
12750
12751 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12752 msgid "A new customer has been added."
12753 msgstr ""
12754
12755 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12756 msgid ""
12757 "A default Branch has been automatically created, please check default Branch "
12758 "values by using link below."
12759 msgstr ""
12760
12761 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12762 msgid ""
12763 "This customer cannot be deleted because there are transactions that refer to "
12764 "it."
12765 msgstr ""
12766
12767 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12768 msgid ""
12769 "Cannot delete the customer record because orders have been created against "
12770 "it."
12771 msgstr ""
12772
12773 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12774 msgid ""
12775 "Cannot delete this customer because there are branch records set up against "
12776 "it."
12777 msgstr ""
12778
12779 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12780 msgid "Selected customer has been deleted."
12781 msgstr ""
12782
12783 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12784 msgid "Name and Address"
12785 msgstr ""
12786
12787 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12788 msgid "Customer Name:"
12789 msgstr ""
12790
12791 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12792 msgid "Customer Short Name:"
12793 msgstr ""
12794
12795 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12796 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12797 msgid "Customer's Currency:"
12798 msgstr ""
12799
12800 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12801 msgid "Sales Type/Price List:"
12802 msgstr ""
12803
12804 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12805 msgid "Customer status:"
12806 msgstr ""
12807
12808 #: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
12809 #: sales/manage/customers.php:262
12810 msgid "Discount Percent:"
12811 msgstr ""
12812
12813 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
12814 #: sales/manage/customers.php:263
12815 msgid "Prompt Payment Discount Percent:"
12816 msgstr ""
12817
12818 #: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
12819 #: sales/manage/customers.php:267
12820 msgid "Credit Status:"
12821 msgstr ""
12822
12823 #: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
12824 #: sales/manage/customers.php:280
12825 msgid "Customer branches"
12826 msgstr ""
12827
12828 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12829 #: sales/manage/customers.php:282
12830 msgid "Select or &Add"
12831 msgstr ""
12832
12833 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12834 #: sales/manage/customers.php:282
12835 msgid "&Add or Edit "
12836 msgstr ""
12837
12838 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
12839 #: sales/manage/customers.php:301
12840 msgid "Add New Customer"
12841 msgstr ""
12842
12843 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
12844 #: sales/manage/customers.php:305
12845 msgid "Update Customer"
12846 msgstr ""
12847
12848 #: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
12849 #: sales/manage/customers.php:306
12850 msgid "Update customer data"
12851 msgstr ""
12852
12853 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
12854 #: sales/manage/customers.php:307
12855 msgid "Select this customer and return to document entry."
12856 msgstr ""
12857
12858 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
12859 #: sales/manage/customers.php:308
12860 msgid "Delete Customer"
12861 msgstr ""
12862
12863 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
12864 #: sales/manage/customers.php:309
12865 msgid "Delete customer data if have been never used"
12866 msgstr ""
12867
12868 #: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
12869 #: sales/manage/customers.php:316
12870 msgid ""
12871 "There are no sales types defined. Please define at least one sales type "
12872 "before adding a customer."
12873 msgstr ""
12874
12875 #: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
12876 #: sales/manage/customers.php:325
12877 msgid "New customer"
12878 msgstr ""
12879
12880 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
12881 #: sales/manage/customers.php:347
12882 msgid "Sales &Orders"
12883 msgstr ""
12884
12885 #: sales/manage/recurrent_invoices.php:24
12886 msgid "Recurrent Invoices"
12887 msgstr ""
12888
12889 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12890 #: sales/manage/sales_groups.php:30
12891 msgid "The area description cannot be empty."
12892 msgstr ""
12893
12894 #: sales/manage/recurrent_invoices.php:63
12895 msgid "Selected recurrent invoice has been updated"
12896 msgstr ""
12897
12898 #: sales/manage/recurrent_invoices.php:69
12899 msgid "New recurrent invoice has been added"
12900 msgstr ""
12901
12902 #: sales/manage/recurrent_invoices.php:86
12903 msgid "Selected recurrent invoice has been deleted"
12904 msgstr ""
12905
12906 #: sales/manage/recurrent_invoices.php:167
12907 msgid "Template:"
12908 msgstr ""
12909
12910 #: sales/manage/recurrent_invoices.php:176
12911 msgid "Days:"
12912 msgstr ""
12913
12914 #: sales/manage/recurrent_invoices.php:178
12915 msgid "Monthly:"
12916 msgstr ""
12917
12918 #: sales/manage/recurrent_invoices.php:180
12919 msgid "Begin:"
12920 msgstr ""
12921
12922 #: sales/manage/recurrent_invoices.php:182
12923 msgid "End:"
12924 msgstr ""
12925
12926 #: sales/manage/sales_areas.php:39
12927 msgid "Selected sales area has been updated"
12928 msgstr ""
12929
12930 #: sales/manage/sales_areas.php:44
12931 msgid "New sales area has been added"
12932 msgstr ""
12933
12934 #: sales/manage/sales_areas.php:62
12935 msgid ""
12936 "Cannot delete this area because customer branches have been created using "
12937 "this area."
12938 msgstr ""
12939
12940 #: sales/manage/sales_areas.php:68
12941 msgid "Selected sales area has been deleted"
12942 msgstr ""
12943
12944 #: sales/manage/sales_areas.php:88
12945 msgid "Area Name"
12946 msgstr ""
12947
12948 #: sales/manage/sales_areas.php:127
12949 msgid "Area Name:"
12950 msgstr ""
12951
12952 #: sales/manage/sales_groups.php:16
12953 msgid "Sales Groups"
12954 msgstr ""
12955
12956 #: sales/manage/sales_groups.php:39
12957 msgid "Selected sales group has been updated"
12958 msgstr ""
12959
12960 #: sales/manage/sales_groups.php:44
12961 msgid "New sales group has been added"
12962 msgstr ""
12963
12964 #: sales/manage/sales_groups.php:62
12965 msgid ""
12966 "Cannot delete this group because customers have been created using this "
12967 "group."
12968 msgstr ""
12969
12970 #: sales/manage/sales_groups.php:67
12971 msgid "Selected sales group has been deleted"
12972 msgstr ""
12973
12974 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12975 msgid "ID"
12976 msgstr ""
12977
12978 #: sales/manage/sales_groups.php:123
12979 msgid "Group Name:"
12980 msgstr ""
12981
12982 #: sales/manage/sales_people.php:16
12983 msgid "Sales Persons"
12984 msgstr ""
12985
12986 #: sales/manage/sales_people.php:32
12987 msgid "The sales person name cannot be empty."
12988 msgstr ""
12989
12990 #: sales/manage/sales_people.php:38
12991 msgid "Salesman provision cannot be less than 0 or more than 100%."
12992 msgstr ""
12993
12994 #: sales/manage/sales_people.php:43
12995 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12996 msgstr ""
12997
12998 #: sales/manage/sales_people.php:62
12999 msgid "Selected sales person data have been updated"
13000 msgstr ""
13001
13002 #: sales/manage/sales_people.php:64
13003 msgid "New sales person data have been added"
13004 msgstr ""
13005
13006 #: sales/manage/sales_people.php:76
13007 msgid ""
13008 "Cannot delete this sales-person because branches are set up referring to "
13009 "this sales-person - first alter the branches concerned."
13010 msgstr ""
13011
13012 #: sales/manage/sales_people.php:81
13013 msgid "Selected sales person data have been deleted"
13014 msgstr ""
13015
13016 #: sales/manage/sales_people.php:155
13017 msgid "Sales person name:"
13018 msgstr ""
13019
13020 #: sales/manage/sales_people.php:156
13021 msgid "Telephone number:"
13022 msgstr ""
13023
13024 #: sales/manage/sales_people.php:157
13025 msgid "Fax number:"
13026 msgstr ""
13027
13028 #: sales/manage/sales_people.php:160
13029 msgid "Break Pt.:"
13030 msgstr ""
13031
13032 #: sales/manage/sales_points.php:16
13033 msgid "POS settings"
13034 msgstr ""
13035
13036 #: sales/manage/sales_points.php:28
13037 msgid "The POS name cannot be empty."
13038 msgstr ""
13039
13040 #: sales/manage/sales_points.php:41
13041 msgid "New point of sale has been added"
13042 msgstr ""
13043
13044 #: sales/manage/sales_points.php:52
13045 msgid "Selected point of sale has been updated"
13046 msgstr ""
13047
13048 #: sales/manage/sales_points.php:62
13049 msgid "Cannot delete this POS because it is used in users setup."
13050 msgstr ""
13051
13052 #: sales/manage/sales_points.php:65
13053 msgid "Selected point of sale has been deleted"
13054 msgstr ""
13055
13056 #: sales/manage/sales_points.php:84
13057 msgid "POS Name"
13058 msgstr ""
13059
13060 #: sales/manage/sales_points.php:84
13061 msgid "Credit sale"
13062 msgstr ""
13063
13064 #: sales/manage/sales_points.php:84
13065 msgid "Cash sale"
13066 msgstr ""
13067
13068 #: sales/manage/sales_points.php:84
13069 msgid "Default account"
13070 msgstr ""
13071
13072 #: sales/manage/sales_points.php:110
13073 msgid "To have cash POS first define at least one cash bank account."
13074 msgstr ""
13075
13076 #: sales/manage/sales_points.php:129
13077 msgid "Point of Sale Name"
13078 msgstr ""
13079
13080 #: sales/manage/sales_points.php:131
13081 msgid "Allowed credit sale terms selection:"
13082 msgstr ""
13083
13084 #: sales/manage/sales_points.php:132
13085 msgid "Allowed cash sale terms selection:"
13086 msgstr ""
13087
13088 #: sales/manage/sales_points.php:133
13089 msgid "Default cash account"
13090 msgstr ""
13091
13092 #: sales/manage/sales_points.php:139
13093 msgid "POS location"
13094 msgstr ""
13095
13096 #: sales/manage/sales_types.php:28
13097 msgid "The sales type description cannot be empty."
13098 msgstr ""
13099
13100 #: sales/manage/sales_types.php:35
13101 msgid "Calculation factor must be valid positive number."
13102 msgstr ""
13103
13104 #: sales/manage/sales_types.php:48
13105 msgid "New sales type has been added"
13106 msgstr ""
13107
13108 #: sales/manage/sales_types.php:59
13109 msgid "Selected sales type has been updated"
13110 msgstr ""
13111
13112 #: sales/manage/sales_types.php:71
13113 msgid ""
13114 "Cannot delete this sale type because customer transactions have been created "
13115 "using this sales type."
13116 msgstr ""
13117
13118 #: sales/manage/sales_types.php:78
13119 msgid ""
13120 "Cannot delete this sale type because customers are currently set up to use "
13121 "this sales type."
13122 msgstr ""
13123
13124 #: sales/manage/sales_types.php:83
13125 msgid "Selected sales type has been deleted"
13126 msgstr ""
13127
13128 #: sales/manage/sales_types.php:103
13129 msgid "Type Name"
13130 msgstr ""
13131
13132 #: sales/manage/sales_types.php:103
13133 msgid "Factor"
13134 msgstr ""
13135
13136 #: sales/manage/sales_types.php:103
13137 msgid "Tax Incl"
13138 msgstr ""
13139
13140 #: sales/manage/sales_types.php:117
13141 msgid "Base"
13142 msgstr ""
13143
13144 #: sales/manage/sales_types.php:128
13145 msgid ""
13146 "Marked sales type is the company base pricelist for prices calculations."
13147 msgstr ""
13148
13149 #: sales/manage/sales_types.php:154
13150 msgid "Sales Type Name"
13151 msgstr ""
13152
13153 #: sales/manage/sales_types.php:155
13154 msgid "Calculation factor"
13155 msgstr ""
13156
13157 #: sales/manage/sales_types.php:156
13158 msgid "Tax included"
13159 msgstr ""
13160
13161 #: sales/view/view_credit.php:24
13162 msgid "View Credit Note"
13163 msgstr ""
13164
13165 #: sales/view/view_credit.php:39
13166 #, php-format
13167 msgid "CREDIT NOTE #%d"
13168 msgstr ""
13169
13170 #: sales/view/view_credit.php:126
13171 msgid "There are no line items on this credit note."
13172 msgstr ""
13173
13174 #: sales/view/view_dispatch.php:23
13175 msgid "View Sales Dispatch"
13176 msgstr ""
13177
13178 #: sales/view/view_dispatch.php:43
13179 #, php-format
13180 msgid "DISPATCH NOTE #%d"
13181 msgstr ""
13182
13183 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13184 msgid "Charge Branch"
13185 msgstr ""
13186
13187 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13188 #: sales/view/view_sales_order.php:63
13189 msgid "Customer Order Ref."
13190 msgstr ""
13191
13192 #: sales/view/view_dispatch.php:96
13193 msgid "Dispatch Date"
13194 msgstr ""
13195
13196 #: sales/view/view_dispatch.php:151
13197 msgid "There are no line items on this dispatch."
13198 msgstr ""
13199
13200 #: sales/view/view_dispatch.php:162
13201 msgid "TOTAL VALUE"
13202 msgstr ""
13203
13204 #: sales/view/view_dispatch.php:166
13205 msgid "This dispatch has been voided."
13206 msgstr ""
13207
13208 #: sales/view/view_invoice.php:23
13209 msgid "View Sales Invoice"
13210 msgstr ""
13211
13212 #: sales/view/view_invoice.php:43
13213 #, php-format
13214 msgid "SALES INVOICE #%d"
13215 msgstr ""
13216
13217 #: sales/view/view_invoice.php:152
13218 msgid "There are no line items on this invoice."
13219 msgstr ""
13220
13221 #: sales/view/view_receipt.php:24
13222 msgid "View Customer Payment"
13223 msgstr ""
13224
13225 #: sales/view/view_receipt.php:33
13226 #, php-format
13227 msgid "Customer Payment #%d"
13228 msgstr ""
13229
13230 #: sales/view/view_receipt.php:38
13231 msgid "From Customer"
13232 msgstr ""
13233
13234 #: sales/view/view_receipt.php:39
13235 msgid "Into Bank Account"
13236 msgstr ""
13237
13238 #: sales/view/view_receipt.php:40
13239 msgid "Date of Deposit"
13240 msgstr ""
13241
13242 #: sales/view/view_receipt.php:56
13243 msgid "This customer payment has been voided."
13244 msgstr ""
13245
13246 #: sales/view/view_sales_order.php:28
13247 msgid "View Sales Quotation"
13248 msgstr ""
13249
13250 #: sales/view/view_sales_order.php:29
13251 #, php-format
13252 msgid "Sales Quotation #%d"
13253 msgstr ""
13254
13255 #: sales/view/view_sales_order.php:33
13256 msgid "View Sales Order"
13257 msgstr ""
13258
13259 #: sales/view/view_sales_order.php:34
13260 #, php-format
13261 msgid "Sales Order #%d"
13262 msgstr ""
13263
13264 #: sales/view/view_sales_order.php:49
13265 msgid "Order Information"
13266 msgstr ""
13267
13268 #: sales/view/view_sales_order.php:60
13269 msgid "Customer Name"
13270 msgstr ""
13271
13272 #: sales/view/view_sales_order.php:64
13273 msgid "Deliver To Branch"
13274 msgstr ""
13275
13276 #: sales/view/view_sales_order.php:71
13277 msgid "Requested Delivery"
13278 msgstr ""
13279
13280 #: sales/view/view_sales_order.php:75
13281 msgid "Deliver From Location"
13282 msgstr ""
13283
13284 #: sales/view/view_sales_order.php:82
13285 msgid "Telephone"
13286 msgstr ""
13287
13288 #: sales/view/view_sales_order.php:197
13289 msgid "This Sales Order is used as a Template."
13290 msgstr ""
13291
13292 #: sales/view/view_sales_order.php:202
13293 msgid "Quantity Delivered"
13294 msgstr ""
13295
13296 #: sales/inquiry/customer_allocation_inquiry.php:25
13297 msgid "Customer Allocation Inquiry"
13298 msgstr ""
13299
13300 #: sales/inquiry/customer_allocation_inquiry.php:96
13301 msgid "Allocation"
13302 msgstr ""
13303
13304 #: sales/inquiry/customer_allocation_inquiry.php:116
13305 msgid "Payment"
13306 msgstr ""
13307
13308 #: sales/inquiry/customer_inquiry.php:28
13309 #: sales/inquiry/customer_inquiry.php.orig:28
13310 msgid "Customer Transactions"
13311 msgstr ""
13312
13313 #: sales/inquiry/customer_inquiry.php:72
13314 #: sales/inquiry/customer_inquiry.php.orig:72
13315 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13316 msgstr ""
13317
13318 #: sales/inquiry/customer_inquiry.php:205
13319 #: sales/inquiry/customer_inquiry.php.orig:205
13320 msgid "Print Receipt"
13321 msgstr ""
13322
13323 #: sales/inquiry/customer_inquiry.php:235
13324 #: sales/inquiry/customer_inquiry.php:248
13325 #: sales/inquiry/customer_inquiry.php.orig:235
13326 #: sales/inquiry/customer_inquiry.php.orig:248
13327 msgid "RB"
13328 msgstr ""
13329
13330 #: sales/inquiry/sales_deliveries_view.php:29
13331 msgid "Search Not Invoiced Deliveries"
13332 msgstr ""
13333
13334 #: sales/inquiry/sales_deliveries_view.php:34
13335 msgid "Search All Deliveries"
13336 msgstr ""
13337
13338 #: sales/inquiry/sales_deliveries_view.php:70
13339 msgid ""
13340 "For batch invoicing you should\n"
13341 "\t\t    select at least one delivery. All items must be dispatched to\n"
13342 "\t\t    the same customer branch."
13343 msgstr ""
13344
13345 #: sales/inquiry/sales_deliveries_view.php:179
13346 msgid "Delivery #"
13347 msgstr ""
13348
13349 #: sales/inquiry/sales_deliveries_view.php:185
13350 msgid "Cust Ref"
13351 msgstr ""
13352
13353 #: sales/inquiry/sales_deliveries_view.php:187
13354 msgid "Due By"
13355 msgstr ""
13356
13357 #: sales/inquiry/sales_deliveries_view.php:188
13358 msgid "Delivery Total"
13359 msgstr ""
13360
13361 #: sales/inquiry/sales_deliveries_view.php:190
13362 msgid "Batch"
13363 msgstr ""
13364
13365 #: sales/inquiry/sales_deliveries_view.php:190
13366 msgid "Batch Invoicing"
13367 msgstr ""
13368
13369 #: sales/inquiry/sales_orders_view.php:40
13370 #: sales/inquiry/sales_orders_view.php.orig:48
13371 msgid "Search Outstanding Sales Orders"
13372 msgstr ""
13373
13374 #: sales/inquiry/sales_orders_view.php:45
13375 #: sales/inquiry/sales_orders_view.php.orig:53
13376 msgid "Search Template for Invoicing"
13377 msgstr ""
13378
13379 #: sales/inquiry/sales_orders_view.php:50
13380 #: sales/inquiry/sales_orders_view.php.orig:58
13381 msgid "Select Template for Delivery"
13382 msgstr ""
13383
13384 #: sales/inquiry/sales_orders_view.php:55
13385 #: sales/inquiry/sales_orders_view.php.orig:63
13386 msgid "Search All Sales Orders"
13387 msgstr ""
13388
13389 #: sales/inquiry/sales_orders_view.php:61
13390 #: sales/inquiry/sales_orders_view.php.orig:69
13391 msgid "Search All Sales Quotations"
13392 msgstr ""
13393
13394 #: sales/inquiry/sales_orders_view.php:136
13395 #: sales/inquiry/sales_orders_view.php.orig:134
13396 msgid "Dispatch"
13397 msgstr ""
13398
13399 #: sales/inquiry/sales_orders_view.php:178
13400 #: sales/inquiry/sales_orders_view.php.orig:176
13401 msgid "Set this order as a template for direct deliveries/invoices"
13402 msgstr ""
13403
13404 #: sales/inquiry/sales_orders_view.php:245
13405 #: sales/inquiry/sales_orders_view.php.orig:243
13406 msgid "Show All:"
13407 msgstr ""
13408
13409 #: sales/inquiry/sales_orders_view.php:262
13410 #: sales/inquiry/sales_orders_view.php.orig:260
13411 msgid "Order #"
13412 msgstr ""
13413
13414 #: sales/inquiry/sales_orders_view.php:266
13415 #: sales/inquiry/sales_orders_view.php:280
13416 #: sales/inquiry/sales_orders_view.php.orig:264
13417 #: sales/inquiry/sales_orders_view.php.orig:278
13418 msgid "Cust Order Ref"
13419 msgstr ""
13420
13421 #: sales/inquiry/sales_orders_view.php:269
13422 #: sales/inquiry/sales_orders_view.php:283
13423 #: sales/inquiry/sales_orders_view.php.orig:267
13424 #: sales/inquiry/sales_orders_view.php.orig:281
13425 msgid "Delivery To"
13426 msgstr ""
13427
13428 #: sales/inquiry/sales_orders_view.php:276
13429 #: sales/inquiry/sales_orders_view.php.orig:274
13430 msgid "Quote #"
13431 msgstr ""
13432
13433 #: sales/inquiry/sales_orders_view.php:281
13434 #: sales/inquiry/sales_orders_view.php.orig:279
13435 msgid "Quote Date"
13436 msgstr ""
13437
13438 #: sales/inquiry/sales_orders_view.php:284
13439 #: sales/inquiry/sales_orders_view.php.orig:282
13440 msgid "Quote Total"
13441 msgstr ""
13442
13443 #: sales/inquiry/sales_orders_view.php:311
13444 #: sales/inquiry/sales_orders_view.php.orig:309
13445 msgid "Tmpl"
13446 msgstr ""
13447
13448 #: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
13449 msgid "You have to enter valid stock code or nonempty description"
13450 msgstr ""
13451
13452 #: sales/includes/sales_ui.inc:50
13453 msgid ""
13454 "This edit session has been abandoned by opening sales document in another "
13455 "browser tab. You cannot edit more than one sales document at once."
13456 msgstr ""
13457
13458 #: sales/includes/db/custalloc_db.inc:292
13459 msgid ""
13460 "Unsuspected overallocation happened due to sparse credit notes exists for "
13461 "this invoice.\n"
13462 " Check all credit notes allocated to this invoice for summarized freight "
13463 "charges."
13464 msgstr ""
13465
13466 #: sales/includes/db/sales_invoice_db.inc:173
13467 #: sales/includes/db/sales_invoice_db.inc.orig:176
13468 #: sales/includes/db/sales_invoice_db.inc:174
13469 msgid "Cash invoice"
13470 msgstr ""
13471
13472 #: sales/includes/db/sales_order_db.inc:107
13473 #: sales/includes/db/sales_order_db.inc:259
13474 #: sales/includes/db/sales_order_db.inc.orig:107
13475 #: sales/includes/db/sales_order_db.inc.orig:259
13476 msgid "Stocks below Re-Order Level at "
13477 msgstr ""
13478
13479 #: sales/includes/db/sales_order_db.inc:110
13480 #: sales/includes/db/sales_order_db.inc:264
13481 #: sales/includes/db/sales_order_db.inc.orig:110
13482 #: sales/includes/db/sales_order_db.inc.orig:264
13483 msgid "Below"
13484 msgstr ""
13485
13486 #: sales/includes/db/sales_order_db.inc:111
13487 #: sales/includes/db/sales_order_db.inc:265
13488 #: sales/includes/db/sales_order_db.inc.orig:111
13489 #: sales/includes/db/sales_order_db.inc.orig:265
13490 msgid "Please reorder"
13491 msgstr ""
13492
13493 #: sales/includes/db/sales_order_db.inc:139
13494 #: sales/includes/db/sales_order_db.inc.orig:139
13495 msgid "Deleted."
13496 msgstr ""
13497
13498 #: sales/includes/ui/sales_credit_ui.inc:94
13499 #: sales/includes/ui/sales_order_ui.inc:379
13500 #: sales/includes/ui/sales_order_ui.inc:383
13501 msgid "Customer Currency:"
13502 msgstr ""
13503
13504 #: sales/includes/ui/sales_credit_ui.inc:112
13505 #: sales/includes/ui/sales_order_ui.inc:639
13506 #: sales/includes/ui/sales_order_ui.inc:643
13507 msgid "Shipping Company:"
13508 msgstr ""
13509
13510 #: sales/includes/ui/sales_credit_ui.inc:114
13511 #: sales/includes/ui/sales_order_ui.inc:386
13512 #: sales/includes/ui/sales_order_ui.inc:390
13513 msgid "Customer Discount:"
13514 msgstr ""
13515
13516 #: sales/includes/ui/sales_order_ui.inc:61
13517 msgid "This item is already on this document. You have been warned."
13518 msgstr ""
13519
13520 #: sales/includes/ui/sales_order_ui.inc:104
13521 #: sales/includes/ui/sales_order_ui.inc:106
13522 msgid ""
13523 "The selected customer and branch are not valid, or the customer does not "
13524 "have any branches."
13525 msgstr ""
13526
13527 #: sales/includes/ui/sales_order_ui.inc:224
13528 #: sales/includes/ui/sales_order_ui.inc:228
13529 msgid "Shipping Charge"
13530 msgstr ""
13531
13532 #: sales/includes/ui/sales_order_ui.inc:297
13533 #: sales/includes/ui/sales_order_ui.inc:301
13534 msgid "No customer found for entered text."
13535 msgstr ""
13536
13537 #: sales/includes/ui/sales_order_ui.inc:323
13538 #: sales/includes/ui/sales_order_ui.inc:327
13539 #, php-format
13540 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13541 msgstr ""
13542
13543 #: sales/includes/ui/sales_order_ui.inc:373
13544 #: sales/includes/ui/sales_order_ui.inc:377
13545 msgid "Reference number unique for this document type"
13546 msgstr ""
13547
13548 #: sales/includes/ui/sales_order_ui.inc:413
13549 #: sales/includes/ui/sales_order_ui.inc:415
13550 #: sales/includes/ui/sales_order_ui.inc:417
13551 #: sales/includes/ui/sales_order_ui.inc:419
13552 msgid "Price List:"
13553 msgstr ""
13554
13555 #: sales/includes/ui/sales_order_ui.inc:432
13556 #: sales/includes/ui/sales_order_ui.inc:436
13557 msgid "Date of order receive"
13558 msgstr ""
13559
13560 #: sales/includes/ui/sales_order_ui.inc:582
13561 #: sales/includes/ui/sales_order_ui.inc:586
13562 msgid "Cash payment"
13563 msgstr ""
13564
13565 #: sales/includes/ui/sales_order_ui.inc:585
13566 #: sales/includes/ui/sales_order_ui.inc:617
13567 #: sales/includes/ui/sales_order_ui.inc:589
13568 #: sales/includes/ui/sales_order_ui.inc:621
13569 msgid "Deliver from Location:"
13570 msgstr ""
13571
13572 #: sales/includes/ui/sales_order_ui.inc:588
13573 #: sales/includes/ui/sales_order_ui.inc:592
13574 msgid "Cash account:"
13575 msgstr ""
13576
13577 #: sales/includes/ui/sales_order_ui.inc:595
13578 #: sales/includes/ui/sales_order_ui.inc:599
13579 msgid "Delivery Details"
13580 msgstr ""
13581
13582 #: sales/includes/ui/sales_order_ui.inc:600
13583 #: sales/includes/ui/sales_order_ui.inc:604
13584 msgid "Invoice Delivery Details"
13585 msgstr ""
13586
13587 #: sales/includes/ui/sales_order_ui.inc:601
13588 #: sales/includes/ui/sales_order_ui.inc:605
13589 msgid "Invoice before"
13590 msgstr ""
13591
13592 #: sales/includes/ui/sales_order_ui.inc:605
13593 #: sales/includes/ui/sales_order_ui.inc:609
13594 msgid "Quotation Delivery Details"
13595 msgstr ""
13596
13597 #: sales/includes/ui/sales_order_ui.inc:610
13598 #: sales/includes/ui/sales_order_ui.inc:614
13599 msgid "Order Delivery Details"
13600 msgstr ""
13601
13602 #: sales/includes/ui/sales_order_ui.inc:623
13603 #: sales/includes/ui/sales_order_ui.inc:627
13604 msgid "Enter requested day of delivery"
13605 msgstr ""
13606
13607 #: sales/includes/ui/sales_order_ui.inc:624
13608 #: sales/includes/ui/sales_order_ui.inc:628
13609 msgid "Enter Valid until Date"
13610 msgstr ""
13611
13612 #: sales/includes/ui/sales_order_ui.inc:625
13613 #: sales/includes/ui/sales_order_ui.inc:629
13614 msgid "Deliver To:"
13615 msgstr ""
13616
13617 #: sales/includes/ui/sales_order_ui.inc:626
13618 #: sales/includes/ui/sales_order_ui.inc:630
13619 msgid "Additional identifier for delivery e.g. name of receiving person"
13620 msgstr ""
13621
13622 #: sales/includes/ui/sales_order_ui.inc:629
13623 #: sales/includes/ui/sales_order_ui.inc:633
13624 msgid "Delivery address. Default is address of customer branch"
13625 msgstr ""
13626
13627 #: sales/includes/ui/sales_order_ui.inc:633
13628 #: sales/includes/ui/sales_order_ui.inc:637
13629 msgid "Contact Phone Number:"
13630 msgstr ""
13631
13632 #: sales/includes/ui/sales_order_ui.inc:634
13633 #: sales/includes/ui/sales_order_ui.inc:638
13634 msgid "Phone number of ordering person. Defaults to branch phone number"
13635 msgstr ""
13636
13637 #: sales/includes/ui/sales_order_ui.inc:635
13638 #: sales/includes/ui/sales_order_ui.inc:639
13639 msgid "Customer Reference:"
13640 msgstr ""
13641
13642 #: sales/includes/ui/sales_order_ui.inc:636
13643 #: sales/includes/ui/sales_order_ui.inc:640
13644 msgid "Customer reference number for this order (if any)"
13645 msgstr ""
13646
13647 #: taxes/item_tax_types.php:17
13648 msgid "Item Tax Types"
13649 msgstr ""
13650
13651 #: taxes/item_tax_types.php:35
13652 msgid "The item tax type description cannot be empty."
13653 msgstr ""
13654
13655 #: taxes/item_tax_types.php:60
13656 msgid "Selected item tax type has been updated"
13657 msgstr ""
13658
13659 #: taxes/item_tax_types.php:65
13660 msgid "New item tax type has been added"
13661 msgstr ""
13662
13663 #: taxes/item_tax_types.php:77
13664 msgid ""
13665 "Cannot delete this item tax type because items have been created referring "
13666 "to it."
13667 msgstr ""
13668
13669 #: taxes/item_tax_types.php:82
13670 msgid ""
13671 "Cannot delete this item tax type because item categories have been created "
13672 "referring to it."
13673 msgstr ""
13674
13675 #: taxes/item_tax_types.php:98
13676 msgid "Selected item tax type has been deleted"
13677 msgstr ""
13678
13679 #: taxes/item_tax_types.php:117
13680 msgid "Tax exempt"
13681 msgstr ""
13682
13683 #: taxes/item_tax_types.php:175
13684 msgid "Is Fully Tax-exempt:"
13685 msgstr ""
13686
13687 #: taxes/item_tax_types.php:182
13688 msgid "Select which taxes this item tax type is exempt from."
13689 msgstr ""
13690
13691 #: taxes/item_tax_types.php:185
13692 msgid "Tax Name"
13693 msgstr ""
13694
13695 #: taxes/item_tax_types.php:185
13696 msgid "Is exempt"
13697 msgstr ""
13698
13699 #: taxes/tax_groups.php:17
13700 msgid "Tax Groups"
13701 msgstr ""
13702
13703 #: taxes/tax_groups.php:27
13704 msgid ""
13705 "There are no tax types defined. Define tax types before defining tax groups."
13706 msgstr ""
13707
13708 #: taxes/tax_groups.php:40
13709 msgid "The tax group name cannot be empty."
13710 msgstr ""
13711
13712 #: taxes/tax_groups.php:61
13713 msgid "Selected tax group has been updated"
13714 msgstr ""
13715
13716 #: taxes/tax_groups.php:66
13717 msgid "New tax group has been added"
13718 msgstr ""
13719
13720 #: taxes/tax_groups.php:81
13721 msgid ""
13722 "Cannot delete this tax group because customer branches been created "
13723 "referring to it."
13724 msgstr ""
13725
13726 #: taxes/tax_groups.php:87
13727 msgid ""
13728 "Cannot delete this tax group because suppliers been created referring to it."
13729 msgstr ""
13730
13731 #: taxes/tax_groups.php:104
13732 msgid "Selected tax group has been deleted"
13733 msgstr ""
13734
13735 #: taxes/tax_groups.php:124
13736 msgid "Shipping Tax"
13737 msgstr ""
13738
13739 #: taxes/tax_groups.php:168
13740 msgid "Tax applied to Shipping:"
13741 msgstr ""
13742
13743 #: taxes/tax_groups.php:172
13744 msgid "Select the taxes that are included in this group."
13745 msgstr ""
13746
13747 #: taxes/tax_types.php:16
13748 msgid "Tax Types"
13749 msgstr ""
13750
13751 #: taxes/tax_types.php:30
13752 msgid "The tax type name cannot be empty."
13753 msgstr ""
13754
13755 #: taxes/tax_types.php:36
13756 msgid "The default tax rate must be numeric and not less than zero."
13757 msgstr ""
13758
13759 #: taxes/tax_types.php:42
13760 msgid "Selected GL Accounts cannot be used by another tax type."
13761 msgstr ""
13762
13763 #: taxes/tax_types.php:56
13764 msgid "New tax type has been added"
13765 msgstr ""
13766
13767 #: taxes/tax_types.php:67
13768 msgid "Selected tax type has been updated"
13769 msgstr ""
13770
13771 #: taxes/tax_types.php:77
13772 msgid ""
13773 "Cannot delete this tax type because tax groups been created referring to it."
13774 msgstr ""
13775
13776 #: taxes/tax_types.php:94
13777 msgid "Selected tax type has been deleted"
13778 msgstr ""
13779
13780 #: taxes/tax_types.php:112
13781 msgid ""
13782 "To avoid problems with manual journal entry all tax types should have unique "
13783 "Sales/Purchasing GL accounts."
13784 msgstr ""
13785
13786 #: taxes/tax_types.php:115
13787 msgid "Default Rate (%)"
13788 msgstr ""
13789
13790 #: taxes/tax_types.php:116
13791 msgid "Sales GL Account"
13792 msgstr ""
13793
13794 #: taxes/tax_types.php:116
13795 msgid "Purchasing GL Account"
13796 msgstr ""
13797
13798 #: taxes/tax_types.php:159
13799 msgid "Default Rate:"
13800 msgstr ""
13801
13802 #: taxes/tax_types.php:161
13803 msgid "Sales GL Account:"
13804 msgstr ""
13805
13806 #: taxes/tax_types.php:162
13807 msgid "Purchasing GL Account:"
13808 msgstr ""
13809
13810 #: themes/default/renderer.php:27
13811 msgid "Main Menu"
13812 msgstr ""
13813
13814 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13815 msgid "Help"
13816 msgstr ""
13817
13818 #: themes/default/renderer.php:71
13819 msgid "Preferences"
13820 msgstr ""
13821
13822 #: sql/alter2.1.php:18
13823 msgid "Upgrade from version 2.0 to 2.1"
13824 msgstr ""
13825
13826 #: sql/alter2.1.php:35
13827 msgid "Cannot retrieve bank accounts codes"
13828 msgstr ""
13829
13830 #: sql/alter2.1.php:43
13831 msgid "Cannot update bank transactions"
13832 msgstr ""
13833
13834 #: sql/alter2.1.php:52
13835 msgid "Cannot select stock identificators"
13836 msgstr ""
13837
13838 #: sql/alter2.1.php:63
13839 msgid "Cannot insert stock id into item_codes"
13840 msgstr ""
13841
13842 #: sql/alter2.1.php:139
13843 msgid ""
13844 "Seems that system upgrade to version 2.1 has \n"
13845 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13846 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13847 "\t\t\tdatabase restore from last backup file first."
13848 msgstr ""
13849
13850 #: sql/alter2.2.php:23
13851 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13852 msgstr ""
13853
13854 #: sql/alter2.2.php:84
13855 msgid "Cannot query max sales order number."
13856 msgstr ""
13857
13858 #: sql/alter2.2.php:95
13859 msgid "Cannot store next sales order reference."
13860 msgstr ""
13861
13862 #: sql/alter2.2.php:250
13863 msgid ""
13864 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13865 "writeable"
13866 msgstr ""
13867
13868 #: sql/alter2.3.php:20
13869 msgid "Upgrade from version 2.2 to 2.3"
13870 msgstr ""
13871
13872 #: admin/attachments.php:84
13873 msgid "No transaction has been selected."
13874 msgstr ""
13875
13876 #: admin/attachments.php:86
13877 msgid "Select attachment file."
13878 msgstr ""
13879
13880 #: sales/create_recurrent_invoices.php:127
13881 msgid "Invoice date:"
13882 msgstr ""