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: 2014-09-29 15:35+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-8859-1\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:21 themes/default/renderer.php:70
  25 #: themes/default/renderer.php:83
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:52 access/login.php:83
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:52 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:200
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:107 access/login.php:114 access/password_reset.php:70
  74 #: access/password_reset.php:77 admin/create_coy.php:253
  75 #: admin/create_coy.php:336
  76 msgid "Company"
  77 msgstr ""
  78
  79 #: access/login.php:121
  80 msgid "Login -->"
  81 msgstr ""
  82
  83 #: access/login.php:156 access/password_reset.php:108
  84 #: admin/display_prefs.php:112 themes/default/renderer.php:129
  85 msgid "Theme:"
  86 msgstr ""
  87
  88 #: access/logout.php:32
  89 msgid "Thank you for using"
  90 msgstr ""
  91
  92 #: access/logout.php:43
  93 msgid "Click here to Login Again."
  94 msgstr ""
  95
  96 #: access/password_reset.php:31 access/password_reset.php:61
  97 msgid "Password reset"
  98 msgstr ""
  99
 100 #: access/password_reset.php:63 reporting/rep103.php:277
 101 #: reporting/rep106.php:88 reporting/rep205.php:195
 102 #: reporting/includes/header2.inc:113 sales/manage/sales_people.php:99
 103 msgid "Email"
 104 msgstr ""
 105
 106 #: access/password_reset.php:83
 107 msgid "Send password -->"
 108 msgstr ""
 109
 110 #: admin/attachments.php:74
 111 msgid "Attach Documents"
 112 msgstr ""
 113
 114 #: admin/attachments.php:86
 115 msgid "Selected transaction does not exists."
 116 msgstr ""
 117
 118 #: admin/attachments.php:88
 119 msgid "Select attachment file."
 120 msgstr ""
 121
 122 #: admin/attachments.php:128
 123 msgid "Attachment has been inserted."
 124 msgstr ""
 125
 126 #: admin/attachments.php:134
 127 msgid "Attachment has been updated."
 128 msgstr ""
 129
 130 #: admin/attachments.php:149
 131 msgid "Attachment has been deleted."
 132 msgstr ""
 133
 134 #: admin/attachments.php:167 admin/view_print_transaction.php:72
 135 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 136 #: inventory/includes/item_adjustments_ui.inc:47
 137 #: manufacturing/work_order_add_finished.php:200
 138 #: manufacturing/work_order_costs.php:150
 139 #: manufacturing/work_order_entry.php:377
 140 #: manufacturing/work_order_entry.php:385
 141 #: manufacturing/includes/work_order_issue_ui.inc:168
 142 #: sales/inquiry/customer_allocation_inquiry.php:47
 143 msgid "Type:"
 144 msgstr ""
 145
 146 #: admin/attachments.php:183 admin/create_coy.php:277
 147 #: admin/crm_categories.php:115 admin/fiscalyears.php:164
 148 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 149 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 150 #: dimensions/inquiry/search_dimensions.php:120
 151 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 152 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 153 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 154 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 155 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
 156 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 157 #: inventory/prices.php:158 inventory/purchasing_data.php:164
 158 #: inventory/includes/item_adjustments_ui.inc:91
 159 #: inventory/includes/stock_transfers_ui.inc:83
 160 #: inventory/manage/item_categories.php:121
 161 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 162 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 163 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 164 #: manufacturing/manage/bom_edit.php:86
 165 #: manufacturing/manage/work_centres.php:114
 166 #: manufacturing/includes/work_order_issue_ui.inc:63
 167 #: purchasing/includes/ui/invoice_ui.inc:533
 168 #: purchasing/includes/ui/po_ui.inc:263
 169 #: purchasing/inquiry/po_search_completed.php:109
 170 #: purchasing/inquiry/po_search.php:89 sales/manage/credit_status.php:119
 171 #: sales/manage/customer_branches.php:159
 172 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 173 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 174 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 175 #: sales/inquiry/customer_inquiry.php:192
 176 #: sales/inquiry/sales_deliveries_view.php:156
 177 #: sales/inquiry/sales_orders_view.php:128
 178 #: sales/includes/ui/sales_credit_ui.inc:197
 179 #: sales/includes/ui/sales_order_ui.inc:194 taxes/item_tax_types.php:139
 180 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 181 msgid "Edit"
 182 msgstr ""
 183
 184 #: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
 185 msgid "View"
 186 msgstr ""
 187
 188 #: admin/attachments.php:193
 189 msgid "Download"
 190 msgstr ""
 191
 192 #: admin/attachments.php:198 admin/create_coy.php:278
 193 #: admin/crm_categories.php:119 admin/fiscalyears.php:166
 194 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 195 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 196 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
 197 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 198 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 199 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
 200 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 201 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
 202 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 203 #: includes/ui/ui_input.inc:285 inventory/prices.php:159
 204 #: inventory/purchasing_data.php:165
 205 #: inventory/includes/item_adjustments_ui.inc:93
 206 #: inventory/includes/stock_transfers_ui.inc:85
 207 #: inventory/manage/item_categories.php:122
 208 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 209 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 210 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 211 #: manufacturing/manage/work_centres.php:115
 212 #: manufacturing/includes/work_order_issue_ui.inc:65
 213 #: purchasing/includes/ui/invoice_ui.inc:297
 214 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
 215 #: sales/manage/customer_branches.php:163
 216 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 217 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 218 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 219 #: sales/includes/ui/sales_credit_ui.inc:199
 220 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:140
 221 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 222 msgid "Delete"
 223 msgstr ""
 224
 225 #: admin/attachments.php:205 admin/view_print_transaction.php:126
 226 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 227 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
 228 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 229 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 230 #: includes/ui/allocation_cart.inc:288
 231 #: inventory/inquiry/stock_movements.php:82
 232 #: manufacturing/search_work_orders.php:159
 233 #: manufacturing/includes/manufacturing_ui.inc:157
 234 #: manufacturing/includes/manufacturing_ui.inc:200
 235 #: manufacturing/includes/manufacturing_ui.inc:236
 236 #: manufacturing/includes/manufacturing_ui.inc:276
 237 #: manufacturing/includes/manufacturing_ui.inc:280
 238 #: manufacturing/includes/manufacturing_ui.inc:331
 239 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 240 #: purchasing/inquiry/po_search_completed.php:124
 241 #: purchasing/inquiry/po_search.php:132
 242 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 243 #: purchasing/inquiry/supplier_inquiry.php:169
 244 #: purchasing/allocations/supplier_allocation_main.php:95
 245 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
 246 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 247 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 248 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 249 #: reporting/includes/doctext.inc:224
 250 #: sales/allocations/customer_allocation_main.php:94
 251 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 252 #: sales/view/view_sales_order.php:161
 253 #: sales/inquiry/customer_allocation_inquiry.php:145
 254 #: sales/inquiry/customer_inquiry.php:218
 255 msgid "#"
 256 msgstr ""
 257
 258 #: admin/attachments.php:206 admin/attachments.php:250
 259 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137
 260 #: admin/payment_terms.php:127 admin/printers.php:84
 261 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 262 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 263 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 264 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 265 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 266 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 267 #: manufacturing/includes/manufacturing_ui.inc:28
 268 #: purchasing/includes/ui/invoice_ui.inc:484
 269 #: purchasing/includes/ui/invoice_ui.inc:496
 270 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 271 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
 272 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
 273 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:230
 274 #: reporting/rep309.php:98 reporting/rep401.php:71
 275 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
 276 #: sales/manage/recurrent_invoices.php:102
 277 #: sales/inquiry/sales_orders_view.php:295
 278 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 279 #: taxes/tax_types.php:115
 280 msgid "Description"
 281 msgstr ""
 282
 283 #: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
 284 msgid "Filename"
 285 msgstr ""
 286
 287 #: admin/attachments.php:208
 288 msgid "Size"
 289 msgstr ""
 290
 291 #: admin/attachments.php:209
 292 msgid "Filetype"
 293 msgstr ""
 294
 295 #: admin/attachments.php:210
 296 msgid "Date Uploaded"
 297 msgstr ""
 298
 299 #: admin/attachments.php:244 admin/attachments.php:249
 300 msgid "Transaction #"
 301 msgstr ""
 302
 303 #: admin/attachments.php:251
 304 msgid "Attached File"
 305 msgstr ""
 306
 307 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 308 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 309 msgid "Select backup file first."
 310 msgstr ""
 311
 312 #: admin/backups.php:43
 313 msgid "Backup and Restore Database"
 314 msgstr ""
 315
 316 #: admin/backups.php:50
 317 msgid "Backup paths have not been set correctly."
 318 msgstr ""
 319
 320 #: admin/backups.php:51
 321 msgid "Please contact System Administrator."
 322 msgstr ""
 323
 324 #: admin/backups.php:52
 325 msgid "cannot find backup directory"
 326 msgstr ""
 327
 328 #: admin/backups.php:62
 329 msgid "Backup successfully generated."
 330 msgstr ""
 331
 332 #: admin/backups.php:65
 333 msgid "Database backup failed."
 334 msgstr ""
 335
 336 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 337 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 338 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 339 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
 340 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 341 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 342 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
 343 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
 344 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 345 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
 346 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 347 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep402.php:99
 348 #: reporting/rep402.php:134 reporting/rep501.php:113
 349 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 350 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 351 #: taxes/tax_groups.php:139
 352 msgid "No"
 353 msgstr ""
 354
 355 #: admin/backups.php:139
 356 msgid "Restore backup completed."
 357 msgstr ""
 358
 359 #: admin/backups.php:148
 360 msgid "File successfully deleted."
 361 msgstr ""
 362
 363 #: admin/backups.php:153
 364 msgid "Can't delete backup file."
 365 msgstr ""
 366
 367 #: admin/backups.php:165
 368 msgid "You can only upload *.sql backup files"
 369 msgstr ""
 370
 371 #: admin/backups.php:168
 372 msgid "File uploaded to backup directory"
 373 msgstr ""
 374
 375 #: admin/backups.php:171
 376 msgid "File was not uploaded into the system."
 377 msgstr ""
 378
 379 #: admin/backups.php:180
 380 msgid "Create backup"
 381 msgstr ""
 382
 383 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577
 384 #: sales/includes/ui/sales_order_ui.inc:625
 385 msgid "Comments:"
 386 msgstr ""
 387
 388 #: admin/backups.php:182
 389 msgid "Compression:"
 390 msgstr ""
 391
 392 #: admin/backups.php:184
 393 msgid "Create Backup"
 394 msgstr ""
 395
 396 #: admin/backups.php:186
 397 msgid "Backup scripts maintenance"
 398 msgstr ""
 399
 400 #: admin/backups.php:192
 401 msgid "View Backup"
 402 msgstr ""
 403
 404 #: admin/backups.php:193
 405 msgid "Download Backup"
 406 msgstr ""
 407
 408 #: admin/backups.php:194
 409 msgid "Restore Backup"
 410 msgstr ""
 411
 412 #: admin/backups.php:195
 413 msgid ""
 414 "You are about to restore database from backup file.\n"
 415 "Do you want to continue?"
 416 msgstr ""
 417
 418 #: admin/backups.php:197
 419 msgid "Delete Backup"
 420 msgstr ""
 421
 422 #: admin/backups.php:199
 423 #, php-format
 424 msgid ""
 425 "You are about to remove selected backup file.\n"
 426 "Do you want to continue ?"
 427 msgstr ""
 428
 429 #: admin/backups.php:205
 430 msgid "Upload file"
 431 msgstr ""
 432
 433 #: admin/change_current_user_password.php:16
 434 #: admin/change_current_user_password.php:99 themes/default/renderer.php:77
 435 msgid "Change password"
 436 msgstr ""
 437
 438 #: admin/change_current_user_password.php:33
 439 msgid "Invalid password entered."
 440 msgstr ""
 441
 442 #: admin/change_current_user_password.php:40 admin/users.php:40
 443 msgid "The password entered must be at least 4 characters long."
 444 msgstr ""
 445
 446 #: admin/change_current_user_password.php:47 admin/users.php:47
 447 msgid "The password cannot contain the user login."
 448 msgstr ""
 449
 450 #: admin/change_current_user_password.php:54
 451 msgid "The passwords entered are not the same."
 452 msgstr ""
 453
 454 #: admin/change_current_user_password.php:68
 455 msgid "Password cannot be changed in demo mode."
 456 msgstr ""
 457
 458 #: admin/change_current_user_password.php:73
 459 msgid "Your password has been updated."
 460 msgstr ""
 461
 462 #: admin/change_current_user_password.php:85 admin/users.php:189
 463 msgid "User login:"
 464 msgstr ""
 465
 466 #: admin/change_current_user_password.php:91
 467 msgid "Current Password:"
 468 msgstr ""
 469
 470 #: admin/change_current_user_password.php:92
 471 msgid "New Password:"
 472 msgstr ""
 473
 474 #: admin/change_current_user_password.php:93
 475 msgid "Repeat New Password:"
 476 msgstr ""
 477
 478 #: admin/change_current_user_password.php:95
 479 msgid "Enter your new password in the fields."
 480 msgstr ""
 481
 482 #: admin/company_preferences.php:16 applications/setup.php:18
 483 msgid "Company Setup"
 484 msgstr ""
 485
 486 #: admin/company_preferences.php:31
 487 msgid "Login timeout must be positive number not less than 10."
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:38
 491 msgid "The company name must be entered."
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:54
 495 msgid ""
 496 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 497 "expected"
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 501 msgid ""
 502 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 503 msgstr ""
 504
 505 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 506 msgid "Only graphics files can be uploaded"
 507 msgstr ""
 508
 509 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 510 #: inventory/manage/items.php:93
 511 msgid "The existing image could not be removed"
 512 msgstr ""
 513
 514 #: admin/company_preferences.php:82
 515 msgid "Error uploading logo file"
 516 msgstr ""
 517
 518 #: admin/company_preferences.php:116
 519 msgid "Company setup has been updated."
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:164
 523 msgid "Name (to appear on reports):"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 527 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 528 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:616
 529 msgid "Address:"
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:166
 533 msgid "Domicile:"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 537 #: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
 538 msgid "Phone Number:"
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 542 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
 543 #: sales/manage/customers.php:258
 544 msgid "Fax Number:"
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:170 admin/users.php:211
 548 msgid "Email Address:"
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:172
 552 msgid "BCC Address for all outgoing mails:"
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:174
 556 msgid "Official Company Number:"
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 560 #: sales/manage/customers.php:236
 561 msgid "GSTNo:"
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:177
 565 msgid "Home Currency:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 569 msgid "Fiscal Year:"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:179
 573 msgid "Tax Periods:"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:179
 577 msgid "Months."
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:180
 581 msgid "Tax Last Period:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:180
 585 msgid "Months back."
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:184
 589 msgid "Company Logo:"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:185
 593 msgid "New Company Logo (.jpg)"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:186
 597 msgid "Delete Company Logo:"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:188
 601 msgid "Use Dimensions:"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:189
 605 msgid "Base for auto price calculations:"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:190
 609 msgid "No base price list"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:191
 613 msgid "Add Price from Std Cost:"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:193
 617 msgid "Round to nearest:"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:196
 621 msgid "Search Item List"
 622 msgstr ""
 623
 624 #: admin/company_preferences.php:197
 625 msgid "Search Customer List"
 626 msgstr ""
 627
 628 #: admin/company_preferences.php:198
 629 msgid "Search Supplier List"
 630 msgstr ""
 631
 632 #: admin/company_preferences.php:200
 633 msgid "Automatic Revaluation Currency Accounts"
 634 msgstr ""
 635
 636 #: admin/company_preferences.php:201
 637 msgid "Time Zone on Reports"
 638 msgstr ""
 639
 640 #: admin/company_preferences.php:202
 641 msgid "Login Timeout:"
 642 msgstr ""
 643
 644 #: admin/company_preferences.php:202
 645 msgid "seconds"
 646 msgstr ""
 647
 648 #: admin/company_preferences.php:203
 649 msgid "Version Id"
 650 msgstr ""
 651
 652 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 653 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 654 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 655 #: admin/inst_module.php:198 admin/inst_theme.php:96
 656 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
 657 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
 658 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 659 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 660 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
 661 #: inventory/adjustments.php:234 inventory/cost_update.php:136
 662 #: inventory/reorder_level.php:111 inventory/transfers.php:230
 663 #: inventory/includes/item_adjustments_ui.inc:163
 664 #: inventory/includes/stock_transfers_ui.inc:143
 665 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:457
 666 #: manufacturing/includes/work_order_issue_ui.inc:138
 667 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
 668 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
 669 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:517
 670 #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
 671 #: sales/includes/ui/sales_credit_ui.inc:293
 672 #: sales/includes/ui/sales_order_ui.inc:229
 673 #: sales/includes/ui/sales_order_ui.inc:543
 674 msgid "Update"
 675 msgstr ""
 676
 677 #: admin/create_coy.php:21
 678 msgid "Create/Update Company"
 679 msgstr ""
 680
 681 #: admin/create_coy.php:46 admin/create_coy.php:52
 682 msgid "Database settings are not specified."
 683 msgstr ""
 684
 685 #: admin/create_coy.php:62
 686 msgid "This database settings are already used by another company."
 687 msgstr ""
 688
 689 #: admin/create_coy.php:67
 690 msgid ""
 691 "You cannot have table set without prefix together with prefixed sets in the "
 692 "same database."
 693 msgstr ""
 694
 695 #: admin/create_coy.php:127
 696 msgid "Error creating Database: "
 697 msgstr ""
 698
 699 #: admin/create_coy.php:127
 700 msgid ", Please create it manually"
 701 msgstr ""
 702
 703 #: admin/create_coy.php:131
 704 msgid "Cannot create new company due to bugs in sql file."
 705 msgstr ""
 706
 707 #: admin/create_coy.php:149 admin/create_coy.php:216
 708 msgid "Cannot open the configuration file - "
 709 msgstr ""
 710
 711 #: admin/create_coy.php:151 admin/create_coy.php:218
 712 msgid "Cannot write to the configuration file - "
 713 msgstr ""
 714
 715 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 716 msgid "The configuration file "
 717 msgstr ""
 718
 719 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 720 #: admin/db/maintenance_db.inc:250
 721 msgid ""
 722 " is not writable. Change its permissions so it is, then re-run the operation."
 723 msgstr ""
 724
 725 #: admin/create_coy.php:165
 726 msgid "New company has been created."
 727 msgstr ""
 728
 729 #: admin/create_coy.php:165
 730 msgid "Company has been updated."
 731 msgstr ""
 732
 733 #: admin/create_coy.php:182
 734 msgid ""
 735 "Broken company subdirectories system. You have to remove this company "
 736 "manually."
 737 msgstr ""
 738
 739 #: admin/create_coy.php:198
 740 msgid "Cannot rename subdirectory to temporary name."
 741 msgstr ""
 742
 743 #: admin/create_coy.php:204
 744 msgid "Cannot rename company subdirectory"
 745 msgstr ""
 746
 747 #: admin/create_coy.php:210
 748 msgid "Error removing Database: "
 749 msgstr ""
 750
 751 #: admin/create_coy.php:210
 752 msgid ", please remove it manually"
 753 msgstr ""
 754
 755 #: admin/create_coy.php:229
 756 msgid "Cannot remove temporary renamed company data directory "
 757 msgstr ""
 758
 759 #: admin/create_coy.php:232
 760 msgid "Selected company has been deleted"
 761 msgstr ""
 762
 763 #: admin/create_coy.php:246
 764 msgid "Are you sure you want to delete company no. "
 765 msgstr ""
 766
 767 #: admin/create_coy.php:253
 768 msgid "Database Host"
 769 msgstr ""
 770
 771 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 772 msgid "Database User"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 776 msgid "Database Name"
 777 msgstr ""
 778
 779 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 780 msgid "Table Pref"
 781 msgstr ""
 782
 783 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 784 #: admin/print_profiles.php:162
 785 msgid "Default"
 786 msgstr ""
 787
 788 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 789 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 790 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
 791 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 792 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 793 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1678
 794 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
 795 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 796 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
 797 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 798 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep402.php:99
 799 #: reporting/rep501.php:111 sales/manage/sales_points.php:94
 800 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 801 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
 802 msgid "Yes"
 803 msgstr ""
 804
 805 #: admin/create_coy.php:292
 806 msgid "The marked company is the current company which cannot be deleted."
 807 msgstr ""
 808
 809 #: admin/create_coy.php:293
 810 msgid ""
 811 "If no Admin Password is entered, the new Admin Password will be "
 812 "'<b>password</b>' by default "
 813 msgstr ""
 814
 815 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 816 msgid "Host"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:342
 820 msgid "Database Password"
 821 msgstr ""
 822
 823 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 824 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 825 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 826 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
 827 msgid "None"
 828 msgstr ""
 829
 830 #: admin/create_coy.php:355
 831 msgid "Database Script"
 832 msgstr ""
 833
 834 #: admin/create_coy.php:356
 835 msgid "New script Admin Password"
 836 msgstr ""
 837
 838 #: admin/create_coy.php:360 gl/gl_budget.php:136
 839 msgid "Save"
 840 msgstr ""
 841
 842 #: admin/create_coy.php:382
 843 msgid "Create a new company"
 844 msgstr ""
 845
 846 #: admin/crm_categories.php:17
 847 msgid "Contact Categories"
 848 msgstr ""
 849
 850 #: admin/crm_categories.php:31
 851 msgid "Category description cannot be empty."
 852 msgstr ""
 853
 854 #: admin/crm_categories.php:41
 855 msgid "Selected contact category has been updated"
 856 msgstr ""
 857
 858 #: admin/crm_categories.php:47
 859 msgid "New contact category has been added"
 860 msgstr ""
 861
 862 #: admin/crm_categories.php:71
 863 msgid "Cannot delete this category because there are contacts related to it."
 864 msgstr ""
 865
 866 #: admin/crm_categories.php:77
 867 msgid "Category has been deleted"
 868 msgstr ""
 869
 870 #: admin/crm_categories.php:97
 871 msgid "Category Type"
 872 msgstr ""
 873
 874 #: admin/crm_categories.php:97
 875 msgid "Category Subtype"
 876 msgstr ""
 877
 878 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
 879 msgid "Short Name"
 880 msgstr ""
 881
 882 #: admin/crm_categories.php:144 admin/crm_categories.php:148
 883 msgid "Contact Category Type:"
 884 msgstr ""
 885
 886 #: admin/crm_categories.php:145 admin/crm_categories.php:149
 887 msgid "Contact Category Subtype:"
 888 msgstr ""
 889
 890 #: admin/crm_categories.php:152
 891 msgid "Category Short Name:"
 892 msgstr ""
 893
 894 #: admin/crm_categories.php:153
 895 msgid "Category Description:"
 896 msgstr ""
 897
 898 #: admin/display_prefs.php:16
 899 msgid "Display Setup"
 900 msgstr ""
 901
 902 #: admin/display_prefs.php:30
 903 msgid "Query size must be integer and greater than zero."
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:60
 907 msgid ""
 908 "Display settings have been updated. Keep in mind that changed settings are "
 909 "restored on every login in demo mode."
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:62
 913 msgid "Display settings have been updated."
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:71
 917 msgid "Decimal Places"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:73
 921 msgid "Prices/Amounts:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:74
 925 msgid "Quantities:"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:75
 929 msgid "Exchange Rates:"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:76
 933 msgid "Percentages:"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:78
 937 msgid "Dateformat and Separators"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:80
 941 msgid "Dateformat:"
 942 msgstr ""
 943
 944 #: admin/display_prefs.php:82
 945 msgid "Date Separator:"
 946 msgstr ""
 947
 948 #: admin/display_prefs.php:87
 949 msgid "Thousand Separator:"
 950 msgstr ""
 951
 952 #: admin/display_prefs.php:92
 953 msgid "Decimal Separator:"
 954 msgstr ""
 955
 956 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 957 msgid "Language"
 958 msgstr ""
 959
 960 #: admin/display_prefs.php:101 admin/users.php:215
 961 msgid "Language:"
 962 msgstr ""
 963
 964 #: admin/display_prefs.php:104 applications/setup.php:42
 965 #: includes/sysnames.inc:94
 966 msgid "Miscellaneous"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:106
 970 msgid "Show hints for new users:"
 971 msgstr ""
 972
 973 #: admin/display_prefs.php:108
 974 msgid "Show GL Information:"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:110
 978 msgid "Show Item Codes:"
 979 msgstr ""
 980
 981 #: admin/display_prefs.php:117
 982 msgid "Page Size:"
 983 msgstr ""
 984
 985 #: admin/display_prefs.php:119
 986 msgid "Start-up Tab"
 987 msgstr ""
 988
 989 #: admin/display_prefs.php:127 admin/users.php:219
 990 msgid "Printing profile"
 991 msgstr ""
 992
 993 #: admin/display_prefs.php:128 admin/users.php:220
 994 msgid "Browser printing support"
 995 msgstr ""
 996
 997 #: admin/display_prefs.php:130
 998 msgid "Use popup window to display reports:"
 999 msgstr ""
1000
1001 #: admin/display_prefs.php:131 admin/users.php:223
1002 msgid "Set this option to on if your browser directly supports pdf files"
1003 msgstr ""
1004
1005 #: admin/display_prefs.php:133
1006 msgid "Use icons instead of text links:"
1007 msgstr ""
1008
1009 #: admin/display_prefs.php:134
1010 msgid "Set this option to on for using icons instead of text links"
1011 msgstr ""
1012
1013 #: admin/display_prefs.php:136
1014 msgid "Query page size:"
1015 msgstr ""
1016
1017 #: admin/display_prefs.php:138
1018 msgid "Remember last document date:"
1019 msgstr ""
1020
1021 #: admin/display_prefs.php:139
1022 msgid ""
1023 "If set document date is remembered on subsequent documents, otherwise "
1024 "default is current date"
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:25
1028 msgid "Fiscal Years"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:34
1032 msgid "Invalid BEGIN date in fiscal year."
1033 msgstr ""
1034
1035 #: admin/fiscalyears.php:40
1036 msgid "Invalid END date in fiscal year."
1037 msgstr ""
1038
1039 #: admin/fiscalyears.php:46
1040 msgid "Invalid BEGIN or END date in fiscal year."
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:52
1044 msgid "BEGIN date bigger than END date."
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:70
1048 msgid "Cannot CLOSE this year because there are open fiscal years before"
1049 msgstr ""
1050
1051 #: admin/fiscalyears.php:81
1052 msgid "Selected fiscal year has been updated"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:89
1056 msgid "New fiscal year has been added"
1057 msgstr ""
1058
1059 #: admin/fiscalyears.php:102
1060 msgid "Cannot delete this fiscal year because there are fiscal years before."
1061 msgstr ""
1062
1063 #: admin/fiscalyears.php:107
1064 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1065 msgstr ""
1066
1067 #: admin/fiscalyears.php:120
1068 msgid "Selected fiscal year has been deleted"
1069 msgstr ""
1070
1071 #: admin/fiscalyears.php:133
1072 msgid ""
1073 "Warning: Deleting a fiscal year all transactions \n"
1074 "\t\tare removed and converted into relevant balances. This process is "
1075 "irreversible!"
1076 msgstr ""
1077
1078 #: admin/fiscalyears.php:138
1079 msgid "Fiscal Year Begin"
1080 msgstr ""
1081
1082 #: admin/fiscalyears.php:138
1083 msgid "Fiscal Year End"
1084 msgstr ""
1085
1086 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1087 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678
1088 #: manufacturing/search_work_orders.php:108 reporting/rep402.php:103
1089 #: reporting/rep501.php:87 reporting/rep710.php:113
1090 #: reporting/includes/excel_report.inc:234
1091 #: reporting/includes/pdf_report.inc:266
1092 msgid "Closed"
1093 msgstr ""
1094
1095 #: admin/fiscalyears.php:168
1096 #, php-format
1097 msgid ""
1098 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1099 "deleted and converted into relevant balances. Do you want to continue ?"
1100 msgstr ""
1101
1102 #: admin/fiscalyears.php:176
1103 msgid ""
1104 "The marked fiscal year is the current fiscal year which cannot be deleted."
1105 msgstr ""
1106
1107 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1108 msgid "Fiscal Year Begin:"
1109 msgstr ""
1110
1111 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1112 msgid "Fiscal Year End:"
1113 msgstr ""
1114
1115 #: admin/fiscalyears.php:216
1116 msgid "Is Closed:"
1117 msgstr ""
1118
1119 #: admin/forms_setup.php:16
1120 msgid "Forms Setup"
1121 msgstr ""
1122
1123 #: admin/forms_setup.php:36
1124 msgid "Forms settings have been updated."
1125 msgstr ""
1126
1127 #: admin/forms_setup.php:46
1128 msgid "Form"
1129 msgstr ""
1130
1131 #: admin/forms_setup.php:46
1132 msgid "Next Reference"
1133 msgstr ""
1134
1135 #: admin/gl_setup.php:16
1136 msgid "System and General GL Setup"
1137 msgstr ""
1138
1139 #: admin/gl_setup.php:30
1140 msgid "The delivery over-receive allowance must be between 0 and 100."
1141 msgstr ""
1142
1143 #: admin/gl_setup.php:37
1144 msgid "The invoice over-charge allowance must be between 0 and 100."
1145 msgstr ""
1146
1147 #: admin/gl_setup.php:44
1148 msgid "The past due days interval allowance must be between 0 and 100."
1149 msgstr ""
1150
1151 #: admin/gl_setup.php:52
1152 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1153 msgstr ""
1154
1155 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1156 msgid ""
1157 "The Retained Earnings Account should be a Balance Account or the Profit and "
1158 "Loss Year Account should be an Expense Account (preferred the last one in "
1159 "the Expense Class)"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:80
1163 msgid "The general GL setup has been updated."
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:137
1167 msgid "General GL"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:139
1171 msgid "Past Due Days Interval:"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1175 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1176 msgid "days"
1177 msgstr ""
1178
1179 #: admin/gl_setup.php:141
1180 msgid "Retained Earnings:"
1181 msgstr ""
1182
1183 #: admin/gl_setup.php:143
1184 msgid "Profit/Loss Year:"
1185 msgstr ""
1186
1187 #: admin/gl_setup.php:145
1188 msgid "Exchange Variances Account:"
1189 msgstr ""
1190
1191 #: admin/gl_setup.php:147
1192 msgid "Bank Charges Account:"
1193 msgstr ""
1194
1195 #: admin/gl_setup.php:151
1196 msgid "Customers and Sales"
1197 msgstr ""
1198
1199 #: admin/gl_setup.php:153
1200 msgid "Default Credit Limit:"
1201 msgstr ""
1202
1203 #: admin/gl_setup.php:155
1204 msgid "Accumulate batch shipping:"
1205 msgstr ""
1206
1207 #: admin/gl_setup.php:157
1208 msgid "Legal Text on Invoice:"
1209 msgstr ""
1210
1211 #: admin/gl_setup.php:159
1212 msgid "Shipping Charged Account:"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:163
1216 msgid "Customers and Sales Defaults"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:165
1220 msgid "Receivable Account:"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1224 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1225 #: sales/manage/customer_branches.php:250
1226 msgid "Sales Account:"
1227 msgstr ""
1228
1229 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1230 msgid "Sales Discount Account:"
1231 msgstr ""
1232
1233 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1234 msgid "Prompt Payment Discount Account:"
1235 msgstr ""
1236
1237 #: admin/gl_setup.php:174
1238 msgid "Delivery Required By:"
1239 msgstr ""
1240
1241 #: admin/gl_setup.php:180
1242 msgid "Dimension Defaults"
1243 msgstr ""
1244
1245 #: admin/gl_setup.php:182
1246 msgid "Dimension Required By After:"
1247 msgstr ""
1248
1249 #: admin/gl_setup.php:185
1250 msgid "Suppliers and Purchasing"
1251 msgstr ""
1252
1253 #: admin/gl_setup.php:187
1254 msgid "Delivery Over-Receive Allowance:"
1255 msgstr ""
1256
1257 #: admin/gl_setup.php:189
1258 msgid "Invoice Over-Charge Allowance:"
1259 msgstr ""
1260
1261 #: admin/gl_setup.php:191
1262 msgid "Suppliers and Purchasing Defaults"
1263 msgstr ""
1264
1265 #: admin/gl_setup.php:193
1266 msgid "Payable Account:"
1267 msgstr ""
1268
1269 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
1270 msgid "Purchase Discount Account:"
1271 msgstr ""
1272
1273 #: admin/gl_setup.php:197
1274 msgid "GRN Clearing Account:"
1275 msgstr ""
1276
1277 #: admin/gl_setup.php:197
1278 msgid "No postings on GRN"
1279 msgstr ""
1280
1281 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1282 msgid "Inventory"
1283 msgstr ""
1284
1285 #: admin/gl_setup.php:201
1286 msgid "Allow Negative Inventory:"
1287 msgstr ""
1288
1289 #: admin/gl_setup.php:202
1290 msgid "Warning:  This may cause a delay in GL postings"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:204
1294 msgid "Items Defaults"
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1298 #: inventory/manage/items.php:358
1299 msgid "Inventory Account:"
1300 msgstr ""
1301
1302 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1303 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1304 #: inventory/manage/items.php:364
1305 msgid "C.O.G.S. Account:"
1306 msgstr ""
1307
1308 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1309 #: inventory/manage/items.php:360
1310 msgid "Inventory Adjustments Account:"
1311 msgstr ""
1312
1313 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1314 #: inventory/manage/items.php:371
1315 msgid "Item Assembly Costs Account:"
1316 msgstr ""
1317
1318 #: admin/gl_setup.php:217
1319 msgid "Manufacturing Defaults"
1320 msgstr ""
1321
1322 #: admin/gl_setup.php:219
1323 msgid "Work Order Required By After:"
1324 msgstr ""
1325
1326 #: admin/inst_chart.php:20
1327 msgid "Install Charts of Accounts"
1328 msgstr ""
1329
1330 #: admin/inst_chart.php:35
1331 msgid "Selected chart has been successfully deleted"
1332 msgstr ""
1333
1334 #: admin/inst_chart.php:50
1335 msgid "Chart"
1336 msgstr ""
1337
1338 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1339 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1340 msgid "Installed"
1341 msgstr ""
1342
1343 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1344 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1345 #: reporting/rep303.php:114
1346 msgid "Available"
1347 msgstr ""
1348
1349 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
1350 msgid "Encoding"
1351 msgstr ""
1352
1353 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1354 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1355 msgid "Unknown"
1356 msgstr ""
1357
1358 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1359 #: admin/inst_module.php:137 admin/inst_theme.php:96
1360 #: admin/inst_upgrade.php:137
1361 msgid "Install"
1362 msgstr ""
1363
1364 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1365 msgid "Upload and install latest extension package"
1366 msgstr ""
1367
1368 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1369 #, php-format
1370 msgid ""
1371 "You are about to remove package \\'%s\\'.\n"
1372 "Do you want to continue ?"
1373 msgstr ""
1374
1375 #: admin/inst_lang.php:23
1376 msgid "Install/Update Languages"
1377 msgstr ""
1378
1379 #: admin/inst_lang.php:35 admin/printers.php:84
1380 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1381 #: dimensions/inquiry/search_dimensions.php:129
1382 #: dimensions/view/view_dimension.php:55
1383 #: inventory/manage/item_categories.php:98
1384 #: manufacturing/manage/work_centres.php:101
1385 #: purchasing/includes/ui/invoice_ui.inc:258
1386 #: purchasing/includes/ui/invoice_ui.inc:260
1387 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1388 #: reporting/rep709.php:116 reporting/rep709.php:117
1389 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1390 #: taxes/item_tax_types.php:117
1391 msgid "Name"
1392 msgstr ""
1393
1394 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1395 msgid "Right To Left"
1396 msgstr ""
1397
1398 #: admin/inst_lang.php:47
1399 msgid "Supported"
1400 msgstr ""
1401
1402 #: admin/inst_lang.php:49
1403 msgid "Display also languages not supported by server locales"
1404 msgstr ""
1405
1406 #: admin/inst_lang.php:100
1407 msgid "Edit non standard language configuration"
1408 msgstr ""
1409
1410 #: admin/inst_lang.php:104
1411 msgid "Upload and install latest language package"
1412 msgstr ""
1413
1414 #: admin/inst_lang.php:111
1415 #, php-format
1416 msgid ""
1417 "You are about to remove language \\'%s\\'.\n"
1418 "Do you want to continue ?"
1419 msgstr ""
1420
1421 #: admin/inst_lang.php:118
1422 msgid "The marked language is the current language which cannot be deleted."
1423 msgstr ""
1424
1425 #: admin/inst_lang.php:120
1426 msgid "Update default"
1427 msgstr ""
1428
1429 #: admin/inst_lang.php:122
1430 msgid "Add new language manually"
1431 msgstr ""
1432
1433 #: admin/inst_lang.php:135
1434 msgid "Language name, code nor encoding cannot be empty"
1435 msgstr ""
1436
1437 #: admin/inst_lang.php:140
1438 msgid ""
1439 "Standard package for this language is already installed. If you want to "
1440 "install this language manually, uninstall standard language package first."
1441 msgstr ""
1442
1443 #: admin/inst_lang.php:218
1444 msgid "Language Code"
1445 msgstr ""
1446
1447 #: admin/inst_lang.php:219
1448 msgid "Language Name"
1449 msgstr ""
1450
1451 #: admin/inst_lang.php:223
1452 msgid "Default Language"
1453 msgstr ""
1454
1455 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1456 msgid "Language File"
1457 msgstr ""
1458
1459 #: admin/inst_lang.php:229
1460 msgid "Select your language files from your local harddisk."
1461 msgstr ""
1462
1463 #: admin/inst_module.php:20
1464 msgid "Install/Activate extensions"
1465 msgstr ""
1466
1467 #: admin/inst_module.php:78
1468 msgid "Selected extension has been successfully deleted"
1469 msgstr ""
1470
1471 #: admin/inst_module.php:104 admin/inst_module.php:168
1472 msgid "Extension"
1473 msgstr ""
1474
1475 #: admin/inst_module.php:104 admin/inst_module.php:168
1476 msgid "Modules provided"
1477 msgstr ""
1478
1479 #: admin/inst_module.php:104 admin/inst_module.php:168
1480 msgid "Options provided"
1481 msgstr ""
1482
1483 #: admin/inst_module.php:132
1484 msgid "Install third-party extension."
1485 msgstr ""
1486
1487 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:678
1488 #: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232
1489 #: reporting/includes/pdf_report.inc:264
1490 msgid "Active"
1491 msgstr ""
1492
1493 #: admin/inst_module.php:231
1494 msgid "Status change for some extensions failed."
1495 msgstr ""
1496
1497 #: admin/inst_module.php:234
1498 msgid "Current active extensions set has been saved."
1499 msgstr ""
1500
1501 #: admin/inst_module.php:256
1502 msgid "Extensions:"
1503 msgstr ""
1504
1505 #: admin/inst_theme.php:20
1506 msgid "Install Themes"
1507 msgstr ""
1508
1509 #: admin/inst_theme.php:59
1510 msgid "Selected theme has been successfully deleted"
1511 msgstr ""
1512
1513 #: admin/inst_theme.php:74
1514 msgid "Theme"
1515 msgstr ""
1516
1517 #: admin/inst_upgrade.php:16
1518 msgid "Software Upgrade"
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:72
1522 #, php-format
1523 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1524 msgstr ""
1525
1526 #: admin/inst_upgrade.php:80
1527 msgid "Database upgrade finished."
1528 msgstr ""
1529
1530 #: admin/inst_upgrade.php:84
1531 msgid ""
1532 "Upgrade cannot be done because database has been already partially upgraded. "
1533 "Please downgrade database to clean previous version or try forced upgrade."
1534 msgstr ""
1535
1536 #: admin/inst_upgrade.php:102
1537 msgid "Cannot connect to database for company"
1538 msgstr ""
1539
1540 #: admin/inst_upgrade.php:114
1541 #, php-format
1542 msgid "Database upgrade to version %s failed for company '%s'."
1543 msgstr ""
1544
1545 #: admin/inst_upgrade.php:117
1546 msgid "You should restore company database from latest backup file"
1547 msgstr ""
1548
1549 #: admin/inst_upgrade.php:129
1550 msgid "All companies data has been successfully updated"
1551 msgstr ""
1552
1553 #: admin/inst_upgrade.php:137
1554 msgid "Sql file"
1555 msgstr ""
1556
1557 #: admin/inst_upgrade.php:138
1558 msgid "Force upgrade"
1559 msgstr ""
1560
1561 #: admin/inst_upgrade.php:161
1562 #, php-format
1563 msgid "Partially installed (%s)"
1564 msgstr ""
1565
1566 #: admin/inst_upgrade.php:170
1567 msgid ""
1568 "Database upgrades marked as partially installed cannot be installed "
1569 "automatically.\n"
1570 "You have to clean database manually to enable them, or try to perform forced "
1571 "upgrade."
1572 msgstr ""
1573
1574 #: admin/inst_upgrade.php:174
1575 msgid "Upgrade system"
1576 msgstr ""
1577
1578 #: admin/inst_upgrade.php:174
1579 msgid "Save database and perform upgrade"
1580 msgstr ""
1581
1582 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1583 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1584 msgid "Payment Terms"
1585 msgstr ""
1586
1587 #: admin/payment_terms.php:51
1588 msgid "The number of days or the day in the following month must be numeric."
1589 msgstr ""
1590
1591 #: admin/payment_terms.php:57
1592 msgid "The Terms description must be entered."
1593 msgstr ""
1594
1595 #: admin/payment_terms.php:77
1596 msgid "Selected payment terms have been updated"
1597 msgstr ""
1598
1599 #: admin/payment_terms.php:82
1600 msgid "New payment terms have been added"
1601 msgstr ""
1602
1603 #: admin/payment_terms.php:95
1604 msgid ""
1605 "Cannot delete this payment term, because customer accounts have been created "
1606 "referring to this term."
1607 msgstr ""
1608
1609 #: admin/payment_terms.php:101
1610 msgid ""
1611 "Cannot delete this payment term, because supplier accounts have been created "
1612 "referring to this term"
1613 msgstr ""
1614
1615 #: admin/payment_terms.php:107
1616 msgid "Selected payment terms have been deleted"
1617 msgstr ""
1618
1619 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1620 #: dimensions/inquiry/search_dimensions.php:75
1621 #: dimensions/inquiry/search_dimensions.php:130
1622 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1623 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1624 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1625 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1626 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1627 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1628 #: inventory/manage/item_categories.php:98
1629 #: manufacturing/search_work_orders.php:161
1630 #: manufacturing/includes/manufacturing_ui.inc:236
1631 #: manufacturing/includes/manufacturing_ui.inc:276
1632 #: manufacturing/includes/manufacturing_ui.inc:280
1633 #: manufacturing/includes/manufacturing_ui.inc:331
1634 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1635 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1636 #: reporting/rep202.php:139 reporting/rep402.php:103 reporting/rep501.php:87
1637 #: reporting/rep601.php:79 reporting/rep702.php:60 reporting/rep704.php:83
1638 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:112
1639 #: reporting/rep710.php:78 reporting/rep710.php:86
1640 #: reporting/reports_main.php:334 reporting/reports_main.php:498
1641 #: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:181
1642 #: reporting/includes/doctext.inc:200
1643 #: sales/inquiry/customer_allocation_inquiry.php:144
1644 #: sales/inquiry/customer_inquiry.php:217
1645 msgid "Type"
1646 msgstr ""
1647
1648 #: admin/payment_terms.php:127
1649 msgid "Due After/Days"
1650 msgstr ""
1651
1652 #: admin/payment_terms.php:140
1653 msgid "N/A"
1654 msgstr ""
1655
1656 #: admin/payment_terms.php:174
1657 msgid "Terms Description:"
1658 msgstr ""
1659
1660 #: admin/payment_terms.php:176
1661 msgid "Payment type:"
1662 msgstr ""
1663
1664 #: admin/payment_terms.php:179
1665 msgid "Days (Or Day In Following Month):"
1666 msgstr ""
1667
1668 #: admin/printers.php:16
1669 msgid "Printer Locations"
1670 msgstr ""
1671
1672 #: admin/printers.php:31
1673 msgid "Printer name cannot be empty."
1674 msgstr ""
1675
1676 #: admin/printers.php:36
1677 msgid "You have selected printing to server at user IP."
1678 msgstr ""
1679
1680 #: admin/printers.php:41
1681 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1682 msgstr ""
1683
1684 #: admin/printers.php:52
1685 msgid "New printer definition has been created"
1686 msgstr ""
1687
1688 #: admin/printers.php:53
1689 msgid "Selected printer definition has been updated"
1690 msgstr ""
1691
1692 #: admin/printers.php:64
1693 msgid ""
1694 "Cannot delete this printer definition, because print profile have been "
1695 "created using it."
1696 msgstr ""
1697
1698 #: admin/printers.php:69
1699 msgid "Selected printer definition has been deleted"
1700 msgstr ""
1701
1702 #: admin/printers.php:84 admin/printers.php:136
1703 msgid "Printer Queue"
1704 msgstr ""
1705
1706 #: admin/printers.php:132
1707 msgid "Printer Name"
1708 msgstr ""
1709
1710 #: admin/printers.php:133
1711 msgid "Printer Description"
1712 msgstr ""
1713
1714 #: admin/printers.php:134
1715 msgid "Host name or IP"
1716 msgstr ""
1717
1718 #: admin/printers.php:135
1719 msgid "Port"
1720 msgstr ""
1721
1722 #: admin/printers.php:137
1723 msgid "Timeout"
1724 msgstr ""
1725
1726 #: admin/print_profiles.php:18
1727 msgid "Printing Profiles"
1728 msgstr ""
1729
1730 #: admin/print_profiles.php:33
1731 msgid "Default printing destination"
1732 msgstr ""
1733
1734 #: admin/print_profiles.php:91
1735 msgid "Printing profile name cannot be empty."
1736 msgstr ""
1737
1738 #: admin/print_profiles.php:107
1739 msgid "New printing profile has been created"
1740 msgstr ""
1741
1742 #: admin/print_profiles.php:110
1743 msgid "Printing profile has been updated"
1744 msgstr ""
1745
1746 #: admin/print_profiles.php:119
1747 msgid "Selected printing profile has been deleted"
1748 msgstr ""
1749
1750 #: admin/print_profiles.php:130
1751 msgid "Select printing profile"
1752 msgstr ""
1753
1754 #: admin/print_profiles.php:131
1755 msgid "New printing profile"
1756 msgstr ""
1757
1758 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1759 msgid "Printing Profile Name"
1760 msgstr ""
1761
1762 #: admin/print_profiles.php:148
1763 msgid "Report Id"
1764 msgstr ""
1765
1766 #: admin/print_profiles.php:148
1767 msgid "Printer"
1768 msgstr ""
1769
1770 #: admin/print_profiles.php:162
1771 msgid "Browser support"
1772 msgstr ""
1773
1774 #: admin/print_profiles.php:169
1775 msgid "no title was found in this report definition file."
1776 msgstr ""
1777
1778 #: admin/print_profiles.php:175
1779 msgid "Add New Profile"
1780 msgstr ""
1781
1782 #: admin/print_profiles.php:177
1783 msgid "Update Profile"
1784 msgstr ""
1785
1786 #: admin/print_profiles.php:178
1787 msgid "Update printer profile"
1788 msgstr ""
1789
1790 #: admin/print_profiles.php:179
1791 msgid "Delete Profile"
1792 msgstr ""
1793
1794 #: admin/print_profiles.php:180
1795 msgid "Delete printer profile (only if not used by any user)"
1796 msgstr ""
1797
1798 #: admin/security_roles.php:18
1799 msgid "Access setup"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:63
1803 msgid "Role description cannot be empty."
1804 msgstr ""
1805
1806 #: admin/security_roles.php:69
1807 msgid "Role name cannot be empty."
1808 msgstr ""
1809
1810 #: admin/security_roles.php:76
1811 msgid ""
1812 "Access level edition in Company setup section have to be enabled for your "
1813 "account."
1814 msgstr ""
1815
1816 #: admin/security_roles.php:105
1817 msgid "New security role has been added."
1818 msgstr ""
1819
1820 #: admin/security_roles.php:113
1821 msgid "Security role has been updated."
1822 msgstr ""
1823
1824 #: admin/security_roles.php:126
1825 msgid "This role is currently assigned to some users and cannot be deleted"
1826 msgstr ""
1827
1828 #: admin/security_roles.php:129
1829 msgid "Security role has been sucessfully deleted."
1830 msgstr ""
1831
1832 #: admin/security_roles.php:178
1833 msgid "Role:"
1834 msgstr ""
1835
1836 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1837 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
1838 #: sales/manage/customers.php:330
1839 msgid "Show inactive:"
1840 msgstr ""
1841
1842 #: admin/security_roles.php:195
1843 msgid "Role name:"
1844 msgstr ""
1845
1846 #: admin/security_roles.php:196
1847 msgid "Role description:"
1848 msgstr ""
1849
1850 #: admin/security_roles.php:197
1851 msgid "Current status:"
1852 msgstr ""
1853
1854 #: admin/security_roles.php:221
1855 msgid "On/off set of features"
1856 msgstr ""
1857
1858 #: admin/security_roles.php:240 admin/security_roles.php:246
1859 msgid "Update view"
1860 msgstr ""
1861
1862 #: admin/security_roles.php:241
1863 msgid "Insert New Role"
1864 msgstr ""
1865
1866 #: admin/security_roles.php:245
1867 msgid "Save Role"
1868 msgstr ""
1869
1870 #: admin/security_roles.php:247
1871 msgid "Clone This Role"
1872 msgstr ""
1873
1874 #: admin/security_roles.php:248
1875 msgid "Delete This Role"
1876 msgstr ""
1877
1878 #: admin/security_roles.php:249 admin/void_transaction.php:229
1879 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1880 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1881 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1882 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:165
1883 #: inventory/includes/stock_transfers_ui.inc:145
1884 #: inventory/manage/items.php:416
1885 #: manufacturing/includes/work_order_issue_ui.inc:140
1886 #: purchasing/includes/ui/po_ui.inc:441
1887 #: sales/includes/ui/sales_credit_ui.inc:295
1888 #: sales/includes/ui/sales_order_ui.inc:545
1889 msgid "Cancel"
1890 msgstr ""
1891
1892 #: admin/security_roles.php:249 inventory/manage/items.php:416
1893 msgid "Cancel Edition"
1894 msgstr ""
1895
1896 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1897 #: sales/customer_delivery.php:346 sales/customer_invoice.php:431
1898 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1899 #: sales/view/view_invoice.php:91
1900 msgid "Shipping Company"
1901 msgstr ""
1902
1903 #: admin/shipping_companies.php:26
1904 msgid "The shipping company name cannot be empty."
1905 msgstr ""
1906
1907 #: admin/shipping_companies.php:37
1908 msgid "New shipping company has been added"
1909 msgstr ""
1910
1911 #: admin/shipping_companies.php:46
1912 msgid "Selected shipping company has been updated"
1913 msgstr ""
1914
1915 #: admin/shipping_companies.php:59
1916 msgid ""
1917 "Cannot delete this shipping company because sales orders have been created "
1918 "using this shipper."
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:67
1922 msgid ""
1923 "Cannot delete this shipping company because invoices have been created using "
1924 "this shipping company."
1925 msgstr ""
1926
1927 #: admin/shipping_companies.php:72
1928 msgid "Selected shipping company has been deleted"
1929 msgstr ""
1930
1931 #: admin/shipping_companies.php:91
1932 msgid "Contact Person"
1933 msgstr ""
1934
1935 #: admin/shipping_companies.php:91
1936 msgid "Phone Number"
1937 msgstr ""
1938
1939 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1940 msgid "Secondary Phone"
1941 msgstr ""
1942
1943 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1944 msgid "Address"
1945 msgstr ""
1946
1947 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1948 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1949 #: manufacturing/manage/work_centres.php:137
1950 msgid "Name:"
1951 msgstr ""
1952
1953 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
1954 #: sales/manage/customer_branches.php:259
1955 msgid "Contact Person:"
1956 msgstr ""
1957
1958 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1959 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
1960 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
1961 msgid "Secondary Phone Number:"
1962 msgstr ""
1963
1964 #: admin/system_diagnostics.php:17
1965 msgid "System Diagnostics"
1966 msgstr ""
1967
1968 #: admin/tags.php:33
1969 msgid "Unspecified tag type"
1970 msgstr ""
1971
1972 #: admin/tags.php:40 reporting/reports_main.php:357
1973 #: reporting/reports_main.php:366 reporting/reports_main.php:378
1974 #: reporting/reports_main.php:409 reporting/reports_main.php:417
1975 #: reporting/reports_main.php:428 reporting/reports_main.php:456
1976 #: reporting/reports_main.php:463 reporting/reports_main.php:473
1977 msgid "Account Tags"
1978 msgstr ""
1979
1980 #: admin/tags.php:44
1981 msgid "Dimension Tags"
1982 msgstr ""
1983
1984 #: admin/tags.php:57
1985 msgid "The tag name cannot be empty."
1986 msgstr ""
1987
1988 #: admin/tags.php:73
1989 msgid "Selected tag settings have been updated"
1990 msgstr ""
1991
1992 #: admin/tags.php:78
1993 msgid "New tag has been added"
1994 msgstr ""
1995
1996 #: admin/tags.php:94
1997 msgid ""
1998 "Cannot delete this tag because records have been created referring to it."
1999 msgstr ""
2000
2001 #: admin/tags.php:109
2002 msgid "Selected tag has been deleted"
2003 msgstr ""
2004
2005 #: admin/tags.php:128
2006 msgid "Tag Name"
2007 msgstr ""
2008
2009 #: admin/tags.php:128
2010 msgid "Tag Description"
2011 msgstr ""
2012
2013 #: admin/tags.php:165
2014 msgid "Tag Name:"
2015 msgstr ""
2016
2017 #: admin/tags.php:166
2018 msgid "Tag Description:"
2019 msgstr ""
2020
2021 #: admin/users.php:16
2022 msgid "Users"
2023 msgstr ""
2024
2025 #: admin/users.php:31
2026 msgid "The user login entered must be at least 4 characters long."
2027 msgstr ""
2028
2029 #: admin/users.php:72
2030 msgid "The selected user has been updated."
2031 msgstr ""
2032
2033 #: admin/users.php:86
2034 msgid "A new user has been added."
2035 msgstr ""
2036
2037 #: admin/users.php:100
2038 msgid "Cannot delete this user because entries are associated with this user."
2039 msgstr ""
2040
2041 #: admin/users.php:105
2042 msgid "User has been deleted."
2043 msgstr ""
2044
2045 #: admin/users.php:123
2046 msgid "User login"
2047 msgstr ""
2048
2049 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:41
2050 msgid "Full Name"
2051 msgstr ""
2052
2053 #: admin/users.php:123 includes/ui/contacts_view.inc:41
2054 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2055 #: reporting/includes/header2.inc:101 sales/manage/sales_people.php:99
2056 msgid "Phone"
2057 msgstr ""
2058
2059 #: admin/users.php:124 sales/manage/customer_branches.php:300
2060 #: sales/view/view_sales_order.php:83
2061 msgid "E-mail"
2062 msgstr ""
2063
2064 #: admin/users.php:124
2065 msgid "Last Visit"
2066 msgstr ""
2067
2068 #: admin/users.php:124
2069 msgid "Access Level"
2070 msgstr ""
2071
2072 #: admin/users.php:193
2073 msgid "User Login:"
2074 msgstr ""
2075
2076 #: admin/users.php:204
2077 msgid "Enter a new password to change, leave empty to keep current."
2078 msgstr ""
2079
2080 #: admin/users.php:209
2081 msgid "Telephone No.:"
2082 msgstr ""
2083
2084 #: admin/users.php:213
2085 msgid "Access Level:"
2086 msgstr ""
2087
2088 #: admin/users.php:217
2089 msgid "User's POS"
2090 msgstr ""
2091
2092 #: admin/users.php:222
2093 msgid "Use popup window for reports:"
2094 msgstr ""
2095
2096 #: admin/view_print_transaction.php:27
2097 msgid "View or Print Transactions"
2098 msgstr ""
2099
2100 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2101 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2102 #: purchasing/inquiry/po_search_completed.php:116
2103 #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
2104 #: sales/inquiry/sales_deliveries_view.php:162
2105 #: sales/inquiry/sales_orders_view.php:119
2106 msgid "Print"
2107 msgstr ""
2108
2109 #: admin/view_print_transaction.php:67
2110 msgid "Only documents can be printed."
2111 msgstr ""
2112
2113 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2114 msgid "from #:"
2115 msgstr ""
2116
2117 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2118 msgid "to #:"
2119 msgstr ""
2120
2121 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2122 #: dimensions/inquiry/search_dimensions.php:88
2123 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2124 #: purchasing/includes/ui/invoice_ui.inc:466
2125 #: purchasing/inquiry/po_search_completed.php:80
2126 #: purchasing/inquiry/po_search.php:78
2127 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2128 #: purchasing/inquiry/supplier_inquiry.php:58
2129 #: sales/inquiry/customer_allocation_inquiry.php:51
2130 #: sales/inquiry/customer_inquiry.php:58
2131 #: sales/inquiry/sales_deliveries_view.php:118
2132 #: sales/inquiry/sales_orders_view.php:247
2133 msgid "Search"
2134 msgstr ""
2135
2136 #: admin/view_print_transaction.php:96
2137 msgid ""
2138 "The starting transaction number is expected to be numeric and greater than "
2139 "zero."
2140 msgstr ""
2141
2142 #: admin/view_print_transaction.php:102
2143 msgid ""
2144 "The ending transaction number is expected to be numeric and greater than "
2145 "zero."
2146 msgstr ""
2147
2148 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2149 #: dimensions/inquiry/search_dimensions.php:128
2150 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2151 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2152 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2153 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2154 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2155 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2156 #: manufacturing/search_work_orders.php:160
2157 #: manufacturing/view/wo_issue_view.php:43
2158 #: manufacturing/view/wo_production_view.php:44
2159 #: manufacturing/includes/manufacturing_ui.inc:157
2160 #: manufacturing/includes/manufacturing_ui.inc:200
2161 #: manufacturing/includes/manufacturing_ui.inc:276
2162 #: manufacturing/includes/manufacturing_ui.inc:280
2163 #: manufacturing/includes/manufacturing_ui.inc:331
2164 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2165 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2166 #: purchasing/view/view_supp_credit.php:43
2167 #: purchasing/view/view_supp_invoice.php:46
2168 #: purchasing/view/view_supp_payment.php:73
2169 #: purchasing/inquiry/po_search_completed.php:125
2170 #: purchasing/inquiry/po_search.php:133
2171 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2172 #: purchasing/inquiry/supplier_inquiry.php:170
2173 #: purchasing/allocations/supplier_allocation_main.php:96
2174 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2175 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2176 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:326
2177 #: sales/customer_delivery.php:328 sales/customer_invoice.php:403
2178 #: sales/customer_invoice.php:405
2179 #: sales/allocations/customer_allocation_main.php:95
2180 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2181 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2182 #: sales/inquiry/customer_allocation_inquiry.php:146
2183 #: sales/inquiry/customer_inquiry.php:220
2184 #: sales/inquiry/sales_deliveries_view.php:186
2185 #: sales/includes/ui/sales_credit_ui.inc:85
2186 #: sales/includes/ui/sales_credit_ui.inc:87
2187 #: sales/includes/ui/sales_order_ui.inc:361
2188 msgid "Reference"
2189 msgstr ""
2190
2191 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2192 #: dimensions/inquiry/search_dimensions.php:131
2193 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2194 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2195 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2196 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2197 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2198 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2199 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
2200 #: inventory/inquiry/stock_movements.php:84
2201 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2202 #: manufacturing/search_work_orders.php:166
2203 #: manufacturing/work_order_entry.php:417
2204 #: manufacturing/work_order_entry.php:423
2205 #: manufacturing/view/wo_production_view.php:45
2206 #: manufacturing/includes/manufacturing_ui.inc:157
2207 #: manufacturing/includes/manufacturing_ui.inc:200
2208 #: manufacturing/includes/manufacturing_ui.inc:236
2209 #: manufacturing/includes/manufacturing_ui.inc:277
2210 #: manufacturing/includes/manufacturing_ui.inc:281
2211 #: manufacturing/includes/manufacturing_ui.inc:332
2212 #: purchasing/includes/ui/invoice_ui.inc:116
2213 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2214 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2215 #: purchasing/inquiry/supplier_inquiry.php:173
2216 #: purchasing/allocations/supplier_allocation_main.php:97
2217 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2218 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep601.php:79
2219 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
2220 #: reporting/rep709.php:116 reporting/rep710.php:77
2221 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2222 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:138
2223 #: sales/customer_delivery.php:356 sales/customer_invoice.php:441
2224 #: sales/allocations/customer_allocation_main.php:96
2225 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2226 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2227 #: sales/inquiry/customer_allocation_inquiry.php:148
2228 #: sales/inquiry/customer_inquiry.php:221
2229 msgid "Date"
2230 msgstr ""
2231
2232 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2233 #: includes/ui/ui_view.inc:51
2234 msgid "GL"
2235 msgstr ""
2236
2237 #: admin/void_transaction.php:29
2238 msgid "Void a Transaction"
2239 msgstr ""
2240
2241 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2242 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2243 #: includes/ui/ui_lists.inc:20
2244 msgid "Select"
2245 msgstr ""
2246
2247 #: admin/void_transaction.php:204
2248 msgid "Transaction #:"
2249 msgstr ""
2250
2251 #: admin/void_transaction.php:206
2252 msgid "Voiding Date:"
2253 msgstr ""
2254
2255 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2256 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2257 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2258 #: manufacturing/work_order_add_finished.php:207
2259 #: manufacturing/work_order_entry.php:449
2260 #: manufacturing/work_order_release.php:103
2261 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2262 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
2263 msgid "Memo:"
2264 msgstr ""
2265
2266 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2267 msgid "Void Transaction"
2268 msgstr ""
2269
2270 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2271 msgid "The entered transaction does not exist or cannot be voided."
2272 msgstr ""
2273
2274 #: admin/void_transaction.php:226
2275 msgid ""
2276 "Are you sure you want to void this transaction ? This action cannot be "
2277 "undone."
2278 msgstr ""
2279
2280 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
2281 msgid "Proceed"
2282 msgstr ""
2283
2284 #: admin/void_transaction.php:242
2285 msgid "The selected transaction was closed for edition and cannot be voided."
2286 msgstr ""
2287
2288 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2289 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2290 #: gl/manage/revaluate_currencies.php:53
2291 #: manufacturing/work_order_add_finished.php:98
2292 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2293 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
2294 #: sales/sales_order_entry.php:356 sales/manage/recurrent_invoices.php:41
2295 #: sales/manage/recurrent_invoices.php:46
2296 #: sales/manage/recurrent_invoices.php:51
2297 msgid "The entered date is invalid."
2298 msgstr ""
2299
2300 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2301 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2302 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2303 #: inventory/transfers.php:108 manufacturing/work_order_add_finished.php:104
2304 #: manufacturing/work_order_costs.php:89
2305 #: manufacturing/work_order_entry.php:160
2306 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
2307 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
2308 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2309 #: sales/customer_payments.php:156
2310 msgid "The entered date is not in fiscal year."
2311 msgstr ""
2312
2313 #: admin/void_transaction.php:261
2314 msgid "The transaction number is expected to be numeric and greater than zero."
2315 msgstr ""
2316
2317 #: admin/void_transaction.php:278
2318 msgid "The selected transaction has already been voided."
2319 msgstr ""
2320
2321 #: admin/void_transaction.php:291
2322 msgid "Selected transaction has been voided."
2323 msgstr ""
2324
2325 #: admin/db/attachments_db.inc:67
2326 msgid "Attached File:"
2327 msgstr ""
2328
2329 #: admin/db/fiscalyears_db.inc:136
2330 msgid ""
2331 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2332 "been set in System and General GL Setup"
2333 msgstr ""
2334
2335 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2336 msgid "Closing Year"
2337 msgstr ""
2338
2339 #: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
2340 #: reporting/rep201.php:170 reporting/rep706.php:185
2341 msgid "Open Balance"
2342 msgstr ""
2343
2344 #: admin/db/maintenance_db.inc:152
2345 #, php-format
2346 msgid "Cannot open the extension setup file '%s' for writing."
2347 msgstr ""
2348
2349 #: admin/db/maintenance_db.inc:160
2350 #, php-format
2351 msgid "Cannot write to the extensions setup file '%s'."
2352 msgstr ""
2353
2354 #: admin/db/maintenance_db.inc:178
2355 msgid "Cannot update system extensions list."
2356 msgstr ""
2357
2358 #: admin/db/maintenance_db.inc:196
2359 #, php-format
2360 msgid "Cannot update extensions list for company '%s'."
2361 msgstr ""
2362
2363 #: admin/db/maintenance_db.inc:233
2364 msgid "Cannot open the languages file - "
2365 msgstr ""
2366
2367 #: admin/db/maintenance_db.inc:240
2368 msgid "Cannot write to the language file - "
2369 msgstr ""
2370
2371 #: admin/db/maintenance_db.inc:250
2372 msgid "The language files folder "
2373 msgstr ""
2374
2375 #: admin/db/maintenance_db.inc:389
2376 #, php-format
2377 msgid "SQL script execution failed in line %d: %s"
2378 msgstr ""
2379
2380 #: admin/db/users_db.inc:221
2381 msgid "user online"
2382 msgstr ""
2383
2384 #: admin/db/users_db.inc:221
2385 msgid "users online"
2386 msgstr ""
2387
2388 #: admin/db/voiding_db.inc:114
2389 #: manufacturing/includes/db/work_orders_db.inc:446
2390 #: manufacturing/includes/db/work_orders_db.inc:462
2391 #: sales/includes/db/sales_invoice_db.inc:208
2392 msgid "Voided."
2393 msgstr ""
2394
2395 #: applications/customers.php:16
2396 msgid "&Sales"
2397 msgstr ""
2398
2399 #: applications/customers.php:18 applications/dimensions.php:21
2400 #: applications/generalledger.php:18 applications/inventory.php:18
2401 #: applications/manufacturing.php:18 applications/suppliers.php:18
2402 msgid "Transactions"
2403 msgstr ""
2404
2405 #: applications/customers.php:19
2406 msgid "Sales &Quotation Entry"
2407 msgstr ""
2408
2409 #: applications/customers.php:21
2410 msgid "Sales &Order Entry"
2411 msgstr ""
2412
2413 #: applications/customers.php:23
2414 msgid "Direct &Delivery"
2415 msgstr ""
2416
2417 #: applications/customers.php:25 applications/suppliers.php:25
2418 msgid "Direct &Invoice"
2419 msgstr ""
2420
2421 #: applications/customers.php:28
2422 msgid "&Delivery Against Sales Orders"
2423 msgstr ""
2424
2425 #: applications/customers.php:30
2426 msgid "&Invoice Against Sales Delivery"
2427 msgstr ""
2428
2429 #: applications/customers.php:33
2430 msgid "&Template Delivery"
2431 msgstr ""
2432
2433 #: applications/customers.php:35
2434 msgid "&Template Invoice"
2435 msgstr ""
2436
2437 #: applications/customers.php:37
2438 msgid "&Create and Print Recurrent Invoices"
2439 msgstr ""
2440
2441 #: applications/customers.php:40
2442 msgid "Customer &Payments"
2443 msgstr ""
2444
2445 #: applications/customers.php:42
2446 msgid "Customer &Credit Notes"
2447 msgstr ""
2448
2449 #: applications/customers.php:44
2450 msgid "&Allocate Customer Payments or Credit Notes"
2451 msgstr ""
2452
2453 #: applications/customers.php:47 applications/dimensions.php:27
2454 #: applications/generalledger.php:34 applications/inventory.php:24
2455 #: applications/manufacturing.php:24 applications/suppliers.php:38
2456 msgid "Inquiries and Reports"
2457 msgstr ""
2458
2459 #: applications/customers.php:48
2460 msgid "Sales Quotation I&nquiry"
2461 msgstr ""
2462
2463 #: applications/customers.php:50
2464 msgid "Sales Order &Inquiry"
2465 msgstr ""
2466
2467 #: applications/customers.php:52
2468 msgid "Customer Transaction &Inquiry"
2469 msgstr ""
2470
2471 #: applications/customers.php:55
2472 msgid "Customer Allocation &Inquiry"
2473 msgstr ""
2474
2475 #: applications/customers.php:58
2476 msgid "Customer and Sales &Reports"
2477 msgstr ""
2478
2479 #: applications/customers.php:61 applications/dimensions.php:34
2480 #: applications/generalledger.php:55 applications/inventory.php:32
2481 #: applications/manufacturing.php:34 applications/setup.php:54
2482 #: applications/suppliers.php:50
2483 msgid "Maintenance"
2484 msgstr ""
2485
2486 #: applications/customers.php:62
2487 msgid "Add and Manage &Customers"
2488 msgstr ""
2489
2490 #: applications/customers.php:64
2491 msgid "Customer &Branches"
2492 msgstr ""
2493
2494 #: applications/customers.php:66
2495 msgid "Sales &Groups"
2496 msgstr ""
2497
2498 #: applications/customers.php:68
2499 msgid "Recurrent &Invoices"
2500 msgstr ""
2501
2502 #: applications/customers.php:70
2503 msgid "Sales T&ypes"
2504 msgstr ""
2505
2506 #: applications/customers.php:72
2507 msgid "Sales &Persons"
2508 msgstr ""
2509
2510 #: applications/customers.php:74
2511 msgid "Sales &Areas"
2512 msgstr ""
2513
2514 #: applications/customers.php:76
2515 msgid "Credit &Status Setup"
2516 msgstr ""
2517
2518 #: applications/dimensions.php:17
2519 msgid "&Dimensions"
2520 msgstr ""
2521
2522 #: applications/dimensions.php:22
2523 msgid "Dimension &Entry"
2524 msgstr ""
2525
2526 #: applications/dimensions.php:24
2527 msgid "&Outstanding Dimensions"
2528 msgstr ""
2529
2530 #: applications/dimensions.php:28
2531 msgid "Dimension &Inquiry"
2532 msgstr ""
2533
2534 #: applications/dimensions.php:31
2535 msgid "Dimension &Reports"
2536 msgstr ""
2537
2538 #: applications/dimensions.php:35
2539 msgid "Dimension &Tags"
2540 msgstr ""
2541
2542 #: applications/generalledger.php:16
2543 msgid "&Banking and General Ledger"
2544 msgstr ""
2545
2546 #: applications/generalledger.php:19
2547 msgid "&Payments"
2548 msgstr ""
2549
2550 #: applications/generalledger.php:21
2551 msgid "&Deposits"
2552 msgstr ""
2553
2554 #: applications/generalledger.php:23
2555 msgid "Bank Account &Transfers"
2556 msgstr ""
2557
2558 #: applications/generalledger.php:25
2559 msgid "&Journal Entry"
2560 msgstr ""
2561
2562 #: applications/generalledger.php:27
2563 msgid "&Budget Entry"
2564 msgstr ""
2565
2566 #: applications/generalledger.php:29
2567 msgid "&Reconcile Bank Account"
2568 msgstr ""
2569
2570 #: applications/generalledger.php:31
2571 msgid "Revenue / &Costs Accruals"
2572 msgstr ""
2573
2574 #: applications/generalledger.php:35
2575 msgid "&Journal Inquiry"
2576 msgstr ""
2577
2578 #: applications/generalledger.php:37
2579 msgid "GL &Inquiry"
2580 msgstr ""
2581
2582 #: applications/generalledger.php:39
2583 msgid "Bank Account &Inquiry"
2584 msgstr ""
2585
2586 #: applications/generalledger.php:41
2587 msgid "Ta&x Inquiry"
2588 msgstr ""
2589
2590 #: applications/generalledger.php:44 reporting/reports_main.php:384
2591 #: reporting/reports_main.php:434 reporting/reports_main.php:479
2592 msgid "Trial &Balance"
2593 msgstr ""
2594
2595 #: applications/generalledger.php:46
2596 msgid "Balance &Sheet Drilldown"
2597 msgstr ""
2598
2599 #: applications/generalledger.php:48
2600 msgid "&Profit and Loss Drilldown"
2601 msgstr ""
2602
2603 #: applications/generalledger.php:50
2604 msgid "Banking &Reports"
2605 msgstr ""
2606
2607 #: applications/generalledger.php:52
2608 msgid "General Ledger &Reports"
2609 msgstr ""
2610
2611 #: applications/generalledger.php:56
2612 msgid "Bank &Accounts"
2613 msgstr ""
2614
2615 #: applications/generalledger.php:58
2616 msgid "&Quick Entries"
2617 msgstr ""
2618
2619 #: applications/generalledger.php:60
2620 msgid "Account &Tags"
2621 msgstr ""
2622
2623 #: applications/generalledger.php:63
2624 msgid "&Currencies"
2625 msgstr ""
2626
2627 #: applications/generalledger.php:65
2628 msgid "&Exchange Rates"
2629 msgstr ""
2630
2631 #: applications/generalledger.php:68
2632 msgid "&GL Accounts"
2633 msgstr ""
2634
2635 #: applications/generalledger.php:70
2636 msgid "GL Account &Groups"
2637 msgstr ""
2638
2639 #: applications/generalledger.php:72
2640 msgid "GL Account &Classes"
2641 msgstr ""
2642
2643 #: applications/generalledger.php:75
2644 msgid "&Revaluation of Currency Accounts"
2645 msgstr ""
2646
2647 #: applications/inventory.php:16
2648 msgid "&Items and Inventory"
2649 msgstr ""
2650
2651 #: applications/inventory.php:19
2652 msgid "Inventory Location &Transfers"
2653 msgstr ""
2654
2655 #: applications/inventory.php:21
2656 msgid "Inventory &Adjustments"
2657 msgstr ""
2658
2659 #: applications/inventory.php:25
2660 msgid "Inventory Item &Movements"
2661 msgstr ""
2662
2663 #: applications/inventory.php:27
2664 msgid "Inventory Item &Status"
2665 msgstr ""
2666
2667 #: applications/inventory.php:29
2668 msgid "Inventory &Reports"
2669 msgstr ""
2670
2671 #: applications/inventory.php:33
2672 msgid "&Items"
2673 msgstr ""
2674
2675 #: applications/inventory.php:35
2676 msgid "&Foreign Item Codes"
2677 msgstr ""
2678
2679 #: applications/inventory.php:37
2680 msgid "Sales &Kits"
2681 msgstr ""
2682
2683 #: applications/inventory.php:39
2684 msgid "Item &Categories"
2685 msgstr ""
2686
2687 #: applications/inventory.php:41
2688 msgid "Inventory &Locations"
2689 msgstr ""
2690
2691 #: applications/inventory.php:43
2692 msgid "Inventory &Movement Types"
2693 msgstr ""
2694
2695 #: applications/inventory.php:45
2696 msgid "&Units of Measure"
2697 msgstr ""
2698
2699 #: applications/inventory.php:47 inventory/manage/items.php:458
2700 msgid "&Reorder Levels"
2701 msgstr ""
2702
2703 #: applications/inventory.php:50
2704 msgid "Pricing and Costs"
2705 msgstr ""
2706
2707 #: applications/inventory.php:51
2708 msgid "Sales &Pricing"
2709 msgstr ""
2710
2711 #: applications/inventory.php:53
2712 msgid "Purchasing &Pricing"
2713 msgstr ""
2714
2715 #: applications/inventory.php:55 inventory/manage/items.php:457
2716 msgid "Standard &Costs"
2717 msgstr ""
2718
2719 #: applications/manufacturing.php:16
2720 msgid "&Manufacturing"
2721 msgstr ""
2722
2723 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2724 msgid "Work &Order Entry"
2725 msgstr ""
2726
2727 #: applications/manufacturing.php:21
2728 msgid "&Outstanding Work Orders"
2729 msgstr ""
2730
2731 #: applications/manufacturing.php:25
2732 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2733 msgid "Costed Bill Of Material Inquiry"
2734 msgstr ""
2735
2736 #: applications/manufacturing.php:27
2737 msgid "Inventory Item Where Used &Inquiry"
2738 msgstr ""
2739
2740 #: applications/manufacturing.php:29
2741 msgid "Work Order &Inquiry"
2742 msgstr ""
2743
2744 #: applications/manufacturing.php:31
2745 msgid "Manufacturing &Reports"
2746 msgstr ""
2747
2748 #: applications/manufacturing.php:35
2749 msgid "&Bills Of Material"
2750 msgstr ""
2751
2752 #: applications/manufacturing.php:37
2753 msgid "&Work Centres"
2754 msgstr ""
2755
2756 #: applications/setup.php:16
2757 msgid "S&etup"
2758 msgstr ""
2759
2760 #: applications/setup.php:19
2761 msgid "&Company Setup"
2762 msgstr ""
2763
2764 #: applications/setup.php:21
2765 msgid "&User Accounts Setup"
2766 msgstr ""
2767
2768 #: applications/setup.php:23
2769 msgid "&Access Setup"
2770 msgstr ""
2771
2772 #: applications/setup.php:25
2773 msgid "&Display Setup"
2774 msgstr ""
2775
2776 #: applications/setup.php:27
2777 msgid "&Forms Setup"
2778 msgstr ""
2779
2780 #: applications/setup.php:29
2781 msgid "&Taxes"
2782 msgstr ""
2783
2784 #: applications/setup.php:31
2785 msgid "Tax &Groups"
2786 msgstr ""
2787
2788 #: applications/setup.php:33
2789 msgid "Item Ta&x Types"
2790 msgstr ""
2791
2792 #: applications/setup.php:35
2793 msgid "System and &General GL Setup"
2794 msgstr ""
2795
2796 #: applications/setup.php:37
2797 msgid "&Fiscal Years"
2798 msgstr ""
2799
2800 #: applications/setup.php:39
2801 msgid "&Print Profiles"
2802 msgstr ""
2803
2804 #: applications/setup.php:43
2805 msgid "Pa&yment Terms"
2806 msgstr ""
2807
2808 #: applications/setup.php:45
2809 msgid "Shi&pping Company"
2810 msgstr ""
2811
2812 #: applications/setup.php:47
2813 msgid "&Points of Sale"
2814 msgstr ""
2815
2816 #: applications/setup.php:49
2817 msgid "&Printers"
2818 msgstr ""
2819
2820 #: applications/setup.php:51
2821 msgid "Contact &Categories"
2822 msgstr ""
2823
2824 #: applications/setup.php:55
2825 msgid "&Void a Transaction"
2826 msgstr ""
2827
2828 #: applications/setup.php:57
2829 msgid "View or &Print Transactions"
2830 msgstr ""
2831
2832 #: applications/setup.php:59
2833 msgid "&Attach Documents"
2834 msgstr ""
2835
2836 #: applications/setup.php:61
2837 msgid "System &Diagnostics"
2838 msgstr ""
2839
2840 #: applications/setup.php:64
2841 msgid "&Backup and Restore"
2842 msgstr ""
2843
2844 #: applications/setup.php:66
2845 msgid "Create/Update &Companies"
2846 msgstr ""
2847
2848 #: applications/setup.php:68
2849 msgid "Install/Update &Languages"
2850 msgstr ""
2851
2852 #: applications/setup.php:70
2853 msgid "Install/Activate &Extensions"
2854 msgstr ""
2855
2856 #: applications/setup.php:72
2857 msgid "Install/Activate &Themes"
2858 msgstr ""
2859
2860 #: applications/setup.php:74
2861 msgid "Install/Activate &Chart of Accounts"
2862 msgstr ""
2863
2864 #: applications/setup.php:76
2865 msgid "Software &Upgrade"
2866 msgstr ""
2867
2868 #: applications/suppliers.php:16
2869 msgid "&Purchases"
2870 msgstr ""
2871
2872 #: applications/suppliers.php:19
2873 msgid "Purchase &Order Entry"
2874 msgstr ""
2875
2876 #: applications/suppliers.php:21
2877 msgid "&Outstanding Purchase Orders Maintenance"
2878 msgstr ""
2879
2880 #: applications/suppliers.php:23
2881 msgid "Direct &GRN"
2882 msgstr ""
2883
2884 #: applications/suppliers.php:28
2885 msgid "&Payments to Suppliers"
2886 msgstr ""
2887
2888 #: applications/suppliers.php:31
2889 msgid "Supplier &Invoices"
2890 msgstr ""
2891
2892 #: applications/suppliers.php:33
2893 msgid "Supplier &Credit Notes"
2894 msgstr ""
2895
2896 #: applications/suppliers.php:35
2897 msgid "&Allocate Supplier Payments or Credit Notes"
2898 msgstr ""
2899
2900 #: applications/suppliers.php:39
2901 msgid "Purchase Orders &Inquiry"
2902 msgstr ""
2903
2904 #: applications/suppliers.php:41
2905 msgid "Supplier Transaction &Inquiry"
2906 msgstr ""
2907
2908 #: applications/suppliers.php:44
2909 msgid "Supplier Allocation &Inquiry"
2910 msgstr ""
2911
2912 #: applications/suppliers.php:47
2913 msgid "Supplier and Purchasing &Reports"
2914 msgstr ""
2915
2916 #: applications/suppliers.php:51
2917 msgid "&Suppliers"
2918 msgstr ""
2919
2920 #: dimensions/dimension_entry.php:27
2921 msgid "Dimension Entry"
2922 msgstr ""
2923
2924 #: dimensions/dimension_entry.php:47
2925 msgid "The dimension has been entered."
2926 msgstr ""
2927
2928 #: dimensions/dimension_entry.php:58
2929 msgid "The dimension has been updated."
2930 msgstr ""
2931
2932 #: dimensions/dimension_entry.php:68
2933 msgid "The dimension has been deleted."
2934 msgstr ""
2935
2936 #: dimensions/dimension_entry.php:78
2937 msgid "The dimension has been closed. There can be no more changes to it."
2938 msgstr ""
2939
2940 #: dimensions/dimension_entry.php:88
2941 msgid "The dimension has been re-opened. "
2942 msgstr ""
2943
2944 #: dimensions/dimension_entry.php:98
2945 msgid "Enter a &new dimension"
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:100
2949 msgid "&Select an existing dimension"
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:116
2953 msgid "The dimension reference must be entered."
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2957 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2958 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2959 #: inventory/transfers.php:96 manufacturing/work_order_add_finished.php:84
2960 #: manufacturing/work_order_entry.php:139
2961 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2962 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
2963 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
2964 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2965 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:290
2966 #: sales/customer_invoice.php:328 sales/customer_payments.php:169
2967 #: sales/customer_payments.php:176 sales/sales_order_entry.php:453
2968 msgid "The entered reference is already in use."
2969 msgstr ""
2970
2971 #: dimensions/dimension_entry.php:131
2972 msgid "The dimension name must be entered."
2973 msgstr ""
2974
2975 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2976 #: manufacturing/work_order_entry.php:232 purchasing/po_entry_items.php:238
2977 msgid "The date entered is in an invalid format."
2978 msgstr ""
2979
2980 #: dimensions/dimension_entry.php:145
2981 msgid "The required by date entered is in an invalid format."
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:190
2985 msgid "This dimension cannot be deleted because it has already been processed."
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:234
2989 msgid "The dimension sent is not valid."
2990 msgstr ""
2991
2992 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2993 msgid "Dimension Reference:"
2994 msgstr ""
2995
2996 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2997 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2998 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2999 #: reporting/reports_main.php:233 reporting/reports_main.php:242
3000 #: reporting/reports_main.php:248 reporting/reports_main.php:258
3001 #: reporting/reports_main.php:266 reporting/reports_main.php:274
3002 #: reporting/reports_main.php:318 reporting/reports_main.php:332
3003 #: reporting/reports_main.php:344 reporting/reports_main.php:362
3004 #: reporting/reports_main.php:373 reporting/reports_main.php:385
3005 #: reporting/reports_main.php:398 reporting/reports_main.php:414
3006 #: reporting/reports_main.php:424 reporting/reports_main.php:435
3007 #: reporting/reports_main.php:447 reporting/reports_main.php:461
3008 #: reporting/reports_main.php:470 reporting/reports_main.php:480
3009 #: reporting/reports_main.php:489 reporting/reports_main.php:496
3010 msgid "Start Date"
3011 msgstr ""
3012
3013 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:418
3014 msgid "Date Required By"
3015 msgstr ""
3016
3017 #: dimensions/dimension_entry.php:281
3018 msgid "Tags:"
3019 msgstr ""
3020
3021 #: dimensions/dimension_entry.php:288
3022 msgid "This Dimension is closed."
3023 msgstr ""
3024
3025 #: dimensions/dimension_entry.php:293
3026 msgid "Save changes to dimension"
3027 msgstr ""
3028
3029 #: dimensions/dimension_entry.php:295
3030 msgid "Re-open This Dimension"
3031 msgstr ""
3032
3033 #: dimensions/dimension_entry.php:295
3034 msgid "Mark this dimension as re-opened"
3035 msgstr ""
3036
3037 #: dimensions/dimension_entry.php:297
3038 msgid "Close This Dimension"
3039 msgstr ""
3040
3041 #: dimensions/dimension_entry.php:297
3042 msgid "Mark this dimension as closed"
3043 msgstr ""
3044
3045 #: dimensions/dimension_entry.php:298
3046 msgid "Delete This Dimension"
3047 msgstr ""
3048
3049 #: dimensions/dimension_entry.php:298
3050 msgid "Delete unused dimension"
3051 msgstr ""
3052
3053 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3054 #: purchasing/includes/ui/invoice_ui.inc:199
3055 #: purchasing/includes/ui/invoice_ui.inc:405
3056 #: purchasing/includes/ui/invoice_ui.inc:407
3057 msgid "Add"
3058 msgstr ""
3059
3060 #: dimensions/includes/dimensions_ui.inc:24
3061 msgid "There are no transactions for this dimension for the selected period."
3062 msgstr ""
3063
3064 #: dimensions/includes/dimensions_ui.inc:28
3065 msgid "Balance for this Dimension"
3066 msgstr ""
3067
3068 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3069 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3070 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3071 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3072 #: purchasing/includes/ui/invoice_ui.inc:260
3073 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3074 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3075 #: reporting/rep708.php:192
3076 msgid "Account"
3077 msgstr ""
3078
3079 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3080 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3081 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3082 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3083 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3084 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3085 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3086 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3087 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3088 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3089 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3090 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3091 #: sales/inquiry/customer_allocation_inquiry.php:152
3092 #: sales/inquiry/customer_inquiry.php:226
3093 msgid "Debit"
3094 msgstr ""
3095
3096 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3097 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3098 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3099 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3100 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3101 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3102 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3103 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3104 #: includes/sysnames.inc:85
3105 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3106 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3107 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3108 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3109 #: sales/inquiry/customer_allocation_inquiry.php:153
3110 #: sales/inquiry/customer_inquiry.php:227
3111 msgid "Credit"
3112 msgstr ""
3113
3114 #: dimensions/includes/dimensions_ui.inc:45
3115 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3116 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3117 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3118 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3119 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3120 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3121 #: reporting/rep704.php:90 reporting/rep708.php:185
3122 #: sales/inquiry/customer_allocation_inquiry.php:155
3123 msgid "Balance"
3124 msgstr ""
3125
3126 #: dimensions/inquiry/search_dimensions.php:29
3127 msgid "Search Outstanding Dimensions"
3128 msgstr ""
3129
3130 #: dimensions/inquiry/search_dimensions.php:34
3131 msgid "Search Dimensions"
3132 msgstr ""
3133
3134 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3135 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3136 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3137 #: includes/ui/contacts_view.inc:94
3138 #: inventory/includes/item_adjustments_ui.inc:35
3139 #: inventory/includes/stock_transfers_ui.inc:40
3140 #: manufacturing/search_work_orders.php:67
3141 #: manufacturing/work_order_add_finished.php:195
3142 #: manufacturing/work_order_entry.php:376
3143 #: manufacturing/work_order_entry.php:383
3144 #: manufacturing/includes/work_order_issue_ui.inc:163
3145 #: purchasing/includes/ui/invoice_ui.inc:105
3146 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3147 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
3148 msgid "Reference:"
3149 msgstr ""
3150
3151 #: dimensions/inquiry/search_dimensions.php:75
3152 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925
3153 #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
3154 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
3155 #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
3156 #: reporting/rep204.php:77 reporting/rep301.php:156 reporting/rep301.php:163
3157 #: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
3158 #: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
3159 #: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
3160 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3161 #: reporting/rep307.php:110 reporting/rep308.php:219 reporting/rep308.php:224
3162 #: reporting/rep309.php:92 reporting/rep402.php:87 reporting/rep402.php:95
3163 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3164 msgid "All"
3165 msgstr ""
3166
3167 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3168 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3169 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3170 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3171 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3172 #: purchasing/inquiry/supplier_inquiry.php:53
3173 #: sales/inquiry/customer_inquiry.php:50
3174 msgid "From:"
3175 msgstr ""
3176
3177 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3178 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3179 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3180 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3181 #: purchasing/inquiry/supplier_inquiry.php:54
3182 #: sales/inquiry/customer_inquiry.php:51
3183 msgid "To:"
3184 msgstr ""
3185
3186 #: dimensions/inquiry/search_dimensions.php:79
3187 #: manufacturing/search_work_orders.php:71
3188 msgid "Only Overdue:"
3189 msgstr ""
3190
3191 #: dimensions/inquiry/search_dimensions.php:83
3192 #: manufacturing/search_work_orders.php:74
3193 msgid "Only Open:"
3194 msgstr ""
3195
3196 #: dimensions/inquiry/search_dimensions.php:132
3197 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
3198 #: purchasing/includes/ui/invoice_ui.inc:125
3199 #: purchasing/view/view_supp_credit.php:48
3200 #: purchasing/view/view_supp_invoice.php:51
3201 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3202 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3203 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3204 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3205 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3206 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3207 #: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
3208 #: sales/view/view_invoice.php:96
3209 #: sales/inquiry/customer_allocation_inquiry.php:149
3210 #: sales/inquiry/customer_inquiry.php:222
3211 #: sales/includes/ui/sales_order_ui.inc:584
3212 msgid "Due Date"
3213 msgstr ""
3214
3215 #: dimensions/inquiry/search_dimensions.php:143
3216 msgid "Marked dimensions are overdue."
3217 msgstr ""
3218
3219 #: dimensions/view/view_dimension.php:20
3220 msgid "View Dimension"
3221 msgstr ""
3222
3223 #: dimensions/view/view_dimension.php:49
3224 msgid "The dimension number sent is not valid."
3225 msgstr ""
3226
3227 #: dimensions/view/view_dimension.php:73
3228 msgid "This dimension is closed."
3229 msgstr ""
3230
3231 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3232 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3233 #: purchasing/inquiry/po_search.php:64
3234 #: sales/inquiry/customer_allocation_inquiry.php:44
3235 #: sales/inquiry/sales_deliveries_view.php:104
3236 #: sales/inquiry/sales_orders_view.php:229
3237 msgid "from:"
3238 msgstr ""
3239
3240 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3241 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3242 #: purchasing/inquiry/po_search.php:65
3243 #: sales/inquiry/customer_allocation_inquiry.php:45
3244 #: sales/inquiry/sales_deliveries_view.php:105
3245 #: sales/inquiry/sales_orders_view.php:230
3246 msgid "to:"
3247 msgstr ""
3248
3249 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3250 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3251 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3252 #: gl/inquiry/tax_inquiry.php:63
3253 msgid "Show"
3254 msgstr ""
3255
3256 #: gl/accruals.php:20 includes/access_levels.inc:243
3257 msgid "Revenue / Cost Accruals"
3258 msgstr ""
3259
3260 #: gl/accruals.php:44
3261 msgid "The amount can not be 0."
3262 msgstr ""
3263
3264 #: gl/accruals.php:50
3265 msgid "The periods must be greater than 0."
3266 msgstr ""
3267
3268 #: gl/accruals.php:67
3269 msgid ""
3270 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3271 "year first!"
3272 msgstr ""
3273
3274 #: gl/accruals.php:82
3275 #, php-format
3276 msgid "Accruals for %s"
3277 msgstr ""
3278
3279 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3280 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3281 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3282 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3283 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3284 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3285 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3286 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3287 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3288 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3289 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3290 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3291 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3292 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3293 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3294 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3295 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3296 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3297 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3298 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3299 #: purchasing/includes/ui/invoice_ui.inc:260
3300 #: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
3301 #: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
3302 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3303 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3304 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3305 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3306 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3307 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3308 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3309 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3310 #: reporting/reports_main.php:355 reporting/reports_main.php:356
3311 #: reporting/reports_main.php:364 reporting/reports_main.php:365
3312 #: reporting/reports_main.php:376 reporting/reports_main.php:377
3313 #: reporting/reports_main.php:389 reporting/reports_main.php:390
3314 #: reporting/reports_main.php:402 reporting/reports_main.php:408
3315 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3316 #: reporting/reports_main.php:439 sales/customer_delivery.php:373
3317 #: sales/customer_delivery.php:381 sales/customer_invoice.php:418
3318 #: sales/customer_invoice.php:456 sales/manage/customers.php:274
3319 #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
3320 #: sales/includes/ui/sales_credit_ui.inc:137
3321 #: sales/includes/ui/sales_order_ui.inc:439
3322 #: sales/includes/ui/sales_order_ui.inc:444
3323 msgid "Dimension"
3324 msgstr ""
3325
3326 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3327 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3328 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3329 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3330 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3331 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3332 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3333 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3334 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3335 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3336 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3337 #: gl/includes/ui/gl_journal_ui.inc:240
3338 #: inventory/includes/item_adjustments_ui.inc:187
3339 #: inventory/includes/stock_transfers_ui.inc:167
3340 #: manufacturing/includes/work_order_issue_ui.inc:176
3341 #: purchasing/includes/ui/invoice_ui.inc:258
3342 #: purchasing/includes/ui/invoice_ui.inc:260
3343 #: purchasing/includes/ui/invoice_ui.inc:262
3344 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:513
3345 #: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
3346 msgid "Memo"
3347 msgstr ""
3348
3349 #: gl/accruals.php:162
3350 msgid "Revenue / Cost Accruals have been processed."
3351 msgstr ""
3352
3353 #: gl/accruals.php:168
3354 msgid "Showing GL Transactions."
3355 msgstr ""
3356
3357 #: gl/accruals.php:180
3358 msgid "Weekly"
3359 msgstr ""
3360
3361 #: gl/accruals.php:181
3362 msgid "Bi-weekly"
3363 msgstr ""
3364
3365 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3366 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3367 #: sales/manage/recurrent_invoices.php:102
3368 msgid "Monthly"
3369 msgstr ""
3370
3371 #: gl/accruals.php:183
3372 msgid "Quarterly"
3373 msgstr ""
3374
3375 #: gl/accruals.php:195
3376 msgid "First date of Accruals"
3377 msgstr ""
3378
3379 #: gl/accruals.php:197
3380 msgid "Accrued Balance Account"
3381 msgstr ""
3382
3383 #: gl/accruals.php:200
3384 msgid "Revenue / Cost Account"
3385 msgstr ""
3386
3387 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3388 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3389 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3390 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3391 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3392 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3393 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3394 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3395 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3396 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3397 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3398 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1189
3399 #: manufacturing/includes/manufacturing_ui.inc:236
3400 #: purchasing/includes/ui/invoice_ui.inc:258
3401 #: purchasing/includes/ui/invoice_ui.inc:260
3402 #: purchasing/includes/ui/invoice_ui.inc:262
3403 #: purchasing/view/view_supp_payment.php:60
3404 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3405 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3406 #: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep202.php:253
3407 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3408 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3409 msgid "Amount"
3410 msgstr ""
3411
3412 #: gl/accruals.php:208
3413 msgid "Search Amount"
3414 msgstr ""
3415
3416 #: gl/accruals.php:210
3417 msgid "Frequency"
3418 msgstr ""
3419
3420 #: gl/accruals.php:212
3421 msgid "Periods"
3422 msgstr ""
3423
3424 #: gl/accruals.php:216
3425 msgid "Show GL Rows"
3426 msgstr ""
3427
3428 #: gl/accruals.php:217
3429 msgid "Process Accruals"
3430 msgstr ""
3431
3432 #: gl/accruals.php:218
3433 msgid "Are you sure you want to post accruals?"
3434 msgstr ""
3435
3436 #: gl/bank_account_reconcile.php:33
3437 msgid "Reconcile Bank Account"
3438 msgstr ""
3439
3440 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3441 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3442 #: sales/customer_payments.php:38
3443 msgid "There are no bank accounts defined in the system."
3444 msgstr ""
3445
3446 #: gl/bank_account_reconcile.php:39
3447 msgid "Invalid reconcile date format"
3448 msgstr ""
3449
3450 #: gl/bank_account_reconcile.php:56
3451 msgid "Reconcile this transaction"
3452 msgstr ""
3453
3454 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3455 #: gl/inquiry/gl_account_inquiry.php:70
3456 msgid "Account:"
3457 msgstr ""
3458
3459 #: gl/bank_account_reconcile.php:168
3460 msgid "Bank Statement:"
3461 msgstr ""
3462
3463 #: gl/bank_account_reconcile.php:169
3464 msgid "New"
3465 msgstr ""
3466
3467 #: gl/bank_account_reconcile.php:198
3468 msgid "Reconcile Date"
3469 msgstr ""
3470
3471 #: gl/bank_account_reconcile.php:198
3472 msgid "Beginning<br>Balance"
3473 msgstr ""
3474
3475 #: gl/bank_account_reconcile.php:199
3476 msgid "Ending<br>Balance"
3477 msgstr ""
3478
3479 #: gl/bank_account_reconcile.php:199
3480 msgid "Account<br>Total"
3481 msgstr ""
3482
3483 #: gl/bank_account_reconcile.php:199
3484 msgid "Reconciled<br>Amount"
3485 msgstr ""
3486
3487 #: gl/bank_account_reconcile.php:199
3488 msgid "Difference"
3489 msgstr ""
3490
3491 #: gl/bank_account_reconcile.php:203
3492 msgid "Date of bank statement to reconcile"
3493 msgstr ""
3494
3495 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3496 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3497 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3498 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3499 #: reporting/rep704.php:89
3500 msgid "Person/Item"
3501 msgstr ""
3502
3503 #: gl/bank_account_reconcile.php:249
3504 msgid "Reconcile"
3505 msgstr ""
3506
3507 #: gl/bank_transfer.php:28
3508 msgid "Transfer between Bank Accounts"
3509 msgstr ""
3510
3511 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3512 msgid "Transfer has been entered"
3513 msgstr ""
3514
3515 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3516 msgid "&View the GL Journal Entries for this Transfer"
3517 msgstr ""
3518
3519 #: gl/bank_transfer.php:43
3520 msgid "Enter &Another Transfer"
3521 msgstr ""
3522
3523 #: gl/bank_transfer.php:66
3524 msgid "From Account:"
3525 msgstr ""
3526
3527 #: gl/bank_transfer.php:70
3528 msgid "To Account:"
3529 msgstr ""
3530
3531 #: gl/bank_transfer.php:77
3532 msgid "Transfer Date:"
3533 msgstr ""
3534
3535 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3536 #: sales/customer_payments.php:397
3537 msgid "Amount:"
3538 msgstr ""
3539
3540 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3541 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
3542 msgid "Bank Charge:"
3543 msgstr ""
3544
3545 #: gl/bank_transfer.php:90
3546 msgid "Incoming Amount:"
3547 msgstr ""
3548
3549 #: gl/bank_transfer.php:102
3550 msgid "Enter Transfer"
3551 msgstr ""
3552
3553 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3554 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3555 msgid "The entered amount is invalid or less than zero."
3556 msgstr ""
3557
3558 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3559 msgid "The total bank amount cannot be 0."
3560 msgstr ""
3561
3562 #: gl/bank_transfer.php:144
3563 #, php-format
3564 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3565 msgstr ""
3566
3567 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3568 #, php-format
3569 msgid ""
3570 "The bank transaction would result in exceed of authorized overdraft limit "
3571 "for transaction: %s #%s on %s."
3572 msgstr ""
3573
3574 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3575 #: sales/customer_payments.php:195
3576 msgid ""
3577 "The Bank Charge Account has not been set in System and General GL Setup."
3578 msgstr ""
3579
3580 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3581 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3582 #: inventory/transfers.php:90 manufacturing/work_order_add_finished.php:77
3583 #: manufacturing/work_order_entry.php:132
3584 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3585 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3586 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3587 #: sales/customer_invoice.php:289 sales/customer_payments.php:162
3588 #: sales/sales_order_entry.php:424
3589 msgid "You must enter a reference."
3590 msgstr ""
3591
3592 #: gl/bank_transfer.php:183
3593 msgid "The source and destination bank accouts cannot be the same."
3594 msgstr ""
3595
3596 #: gl/bank_transfer.php:195
3597 msgid "The incomming bank amount cannot be 0."
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:34
3601 msgid "Bank Account Payment Entry"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:37
3605 msgid "Bank Account Deposit Entry"
3606 msgstr ""
3607
3608 #: gl/gl_bank.php:40
3609 msgid "Modify Bank Account Entry"
3610 msgstr ""
3611
3612 #: gl/gl_bank.php:43
3613 msgid "Modify Bank Deposit Entry"
3614 msgstr ""
3615
3616 #: gl/gl_bank.php:74
3617 #, php-format
3618 msgid "Payment %d has been entered"
3619 msgstr ""
3620
3621 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3622 msgid "&View the GL Postings for this Payment"
3623 msgstr ""
3624
3625 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3626 msgid "Enter Another &Payment"
3627 msgstr ""
3628
3629 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3630 msgid "Enter A &Deposit"
3631 msgstr ""
3632
3633 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3634 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3635 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3636 #: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
3637 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
3638 #: sales/sales_order_entry.php:237
3639 msgid "Add an Attachment"
3640 msgstr ""
3641
3642 #: gl/gl_bank.php:92
3643 #, php-format
3644 msgid "Payment %d has been modified"
3645 msgstr ""
3646
3647 #: gl/gl_bank.php:108
3648 #, php-format
3649 msgid "Deposit %d has been entered"
3650 msgstr ""
3651
3652 #: gl/gl_bank.php:110
3653 msgid "View the GL Postings for this Deposit"
3654 msgstr ""
3655
3656 #: gl/gl_bank.php:112
3657 msgid "Enter Another Deposit"
3658 msgstr ""
3659
3660 #: gl/gl_bank.php:114
3661 msgid "Enter A Payment"
3662 msgstr ""
3663
3664 #: gl/gl_bank.php:123
3665 #, php-format
3666 msgid "Deposit %d has been modified"
3667 msgstr ""
3668
3669 #: gl/gl_bank.php:125
3670 msgid "&View the GL Postings for this Deposit"
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:127
3674 msgid "Enter Another &Deposit"
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:129
3678 msgid "Enter A &Payment"
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:218
3682 msgid "You must enter at least one payment line."
3683 msgstr ""
3684
3685 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3686 #, php-format
3687 msgid "The total bank amount exceeds allowed limit (%s)."
3688 msgstr ""
3689
3690 #: gl/gl_bank.php:260
3691 msgid "The entered date for the payment is invalid."
3692 msgstr ""
3693
3694 #: gl/gl_bank.php:272
3695 msgid "You have to select customer and customer branch."
3696 msgstr ""
3697
3698 #: gl/gl_bank.php:276
3699 msgid "You have to select supplier."
3700 msgstr ""
3701
3702 #: gl/gl_bank.php:284
3703 msgid "Settled amount have to be positive number."
3704 msgstr ""
3705
3706 #: gl/gl_bank.php:330
3707 msgid "The amount entered is not a valid number or is less than zero."
3708 msgstr ""
3709
3710 #: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
3711 msgid "The exchange rate cannot be zero or a negative number."
3712 msgstr ""
3713
3714 #: gl/gl_bank.php:408
3715 msgid "Payment Items"
3716 msgstr ""
3717
3718 #: gl/gl_bank.php:408
3719 msgid "Deposit Items"
3720 msgstr ""
3721
3722 #: gl/gl_bank.php:416
3723 msgid "Process Payment"
3724 msgstr ""
3725
3726 #: gl/gl_bank.php:416
3727 msgid "Process Deposit"
3728 msgstr ""
3729
3730 #: gl/gl_budget.php:18
3731 msgid "Budget Entry"
3732 msgstr ""
3733
3734 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3735 msgid ""
3736 "There are no account groups defined. Please define at least one account "
3737 "group before entering accounts."
3738 msgstr ""
3739
3740 #: gl/gl_budget.php:45
3741 msgid "The Budget has been saved."
3742 msgstr ""
3743
3744 #: gl/gl_budget.php:47
3745 msgid "The Budget has been deleted."
3746 msgstr ""
3747
3748 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3749 #: gl/manage/gl_accounts.php:241
3750 msgid "Account Code:"
3751 msgstr ""
3752
3753 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3754 msgid "Get"
3755 msgstr ""
3756
3757 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3758 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3759 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3760 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3761 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:236
3762 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3763 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3764 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3765 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3766 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3767 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:111
3768 #: reporting/rep710.php:85
3769 msgid "Period"
3770 msgstr ""
3771
3772 #: gl/gl_budget.php:91
3773 msgid "Dim. incl."
3774 msgstr ""
3775
3776 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3777 msgid "Last Year"
3778 msgstr ""
3779
3780 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3781 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3782 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3783 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3784 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3785 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3786 #: inventory/includes/item_adjustments_ui.inc:63
3787 #: inventory/includes/item_adjustments_ui.inc:106
3788 #: manufacturing/includes/manufacturing_ui.inc:178
3789 #: purchasing/includes/ui/invoice_ui.inc:322
3790 #: purchasing/includes/ui/invoice_ui.inc:487
3791 #: purchasing/includes/ui/invoice_ui.inc:557
3792 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3793 #: purchasing/allocations/supplier_allocation_main.php:100
3794 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3795 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
3796 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3797 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
3798 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3799 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3800 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3801 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3802 #: reporting/rep308.php:311 reporting/rep309.php:126 reporting/rep309.php:153
3803 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3804 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3805 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:253
3806 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3807 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
3808 #: sales/customer_invoice.php:479
3809 #: sales/allocations/customer_allocation_main.php:99
3810 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3811 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3812 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3813 #: sales/view/view_sales_order.php:202
3814 #: sales/includes/ui/sales_credit_ui.inc:168
3815 #: sales/includes/ui/sales_order_ui.inc:145
3816 msgid "Total"
3817 msgstr ""
3818
3819 #: gl/gl_journal.php:32
3820 #, php-format
3821 msgid "Modifying Journal Transaction # %d."
3822 msgstr ""
3823
3824 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3825 msgid "Journal Entry"
3826 msgstr ""
3827
3828 #: gl/gl_journal.php:54
3829 msgid "Journal entry has been entered"
3830 msgstr ""
3831
3832 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3833 msgid "&View this Journal Entry"
3834 msgstr ""
3835
3836 #: gl/gl_journal.php:59
3837 msgid "Enter &New Journal Entry"
3838 msgstr ""
3839
3840 #: gl/gl_journal.php:69
3841 msgid "Journal entry has been updated"
3842 msgstr ""
3843
3844 #: gl/gl_journal.php:73
3845 msgid "Return to Journal &Inquiry"
3846 msgstr ""
3847
3848 #: gl/gl_journal.php:86
3849 msgid ""
3850 "You can edit directly only journal entries created via Journal Entry page."
3851 msgstr ""
3852
3853 #: gl/gl_journal.php:87
3854 msgid "Entry &New Journal Entry"
3855 msgstr ""
3856
3857 #: gl/gl_journal.php:143
3858 msgid "You must enter at least one journal line."
3859 msgstr ""
3860
3861 #: gl/gl_journal.php:149
3862 msgid ""
3863 "The journal must balance (debits equal to credits) before it can be "
3864 "processed."
3865 msgstr ""
3866
3867 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3868 msgid "Dimension is closed."
3869 msgstr ""
3870
3871 #: gl/gl_journal.php:225
3872 msgid "You must enter either a debit amount or a credit amount."
3873 msgstr ""
3874
3875 #: gl/gl_journal.php:232
3876 msgid "The debit amount entered is not a valid number or is less than zero."
3877 msgstr ""
3878
3879 #: gl/gl_journal.php:237
3880 msgid "The credit amount entered is not a valid number or is less than zero."
3881 msgstr ""
3882
3883 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3884 #: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
3885 msgid "Cannot post to GL account used by more than one tax type."
3886 msgstr ""
3887
3888 #: gl/gl_journal.php:250
3889 msgid ""
3890 "You cannot make a journal entry for a bank account. Please use one of the "
3891 "banking functions for bank transactions."
3892 msgstr ""
3893
3894 #: gl/gl_journal.php:329
3895 msgid "Rows"
3896 msgstr ""
3897
3898 #: gl/gl_journal.php:335
3899 msgid "Process Journal Entry"
3900 msgstr ""
3901
3902 #: gl/gl_journal.php:336
3903 msgid "Process journal entry only if debits equal to credits"
3904 msgstr ""
3905
3906 #: gl/inquiry/balance_sheet.php:27
3907 msgid "Balance Sheet Drilldown"
3908 msgstr ""
3909
3910 #: gl/inquiry/balance_sheet.php:126
3911 msgid "As at:"
3912 msgstr ""
3913
3914 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3915 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3916 #: reporting/rep707.php:309 reporting/rep707.php:315
3917 msgid "Calculated Return"
3918 msgstr ""
3919
3920 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3921 #: reporting/rep706.php:290
3922 msgid "Liabilities"
3923 msgstr ""
3924
3925 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3926 msgid " and "
3927 msgstr ""
3928
3929 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3930 msgid "Equities"
3931 msgstr ""
3932
3933 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3934 msgid "Bank Statement"
3935 msgstr ""
3936
3937 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3938 #: reporting/rep601.php:104 reporting/rep704.php:144
3939 msgid "Opening Balance"
3940 msgstr ""
3941
3942 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
3943 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3944 #: reporting/rep704.php:192 reporting/rep708.php:262
3945 msgid "Ending Balance"
3946 msgstr ""
3947
3948 #: gl/inquiry/gl_account_inquiry.php:31
3949 msgid "General Ledger Inquiry"
3950 msgstr ""
3951
3952 #: gl/inquiry/gl_account_inquiry.php:70
3953 msgid "All Accounts"
3954 msgstr ""
3955
3956 #: gl/inquiry/gl_account_inquiry.php:83
3957 msgid "Amount min:"
3958 msgstr ""
3959
3960 #: gl/inquiry/gl_account_inquiry.php:84
3961 msgid "Amount max:"
3962 msgstr ""
3963
3964 #: gl/inquiry/gl_account_inquiry.php:222
3965 msgid ""
3966 "No general ledger transactions have been created for the specified criteria."
3967 msgstr ""
3968
3969 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3970 msgid "Trial Balance"
3971 msgstr ""
3972
3973 #: gl/inquiry/gl_trial_balance.php:60
3974 msgid "No zero values"
3975 msgstr ""
3976
3977 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:388
3978 #: reporting/reports_main.php:438 reporting/reports_main.php:483
3979 msgid "Only balances"
3980 msgstr ""
3981
3982 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3983 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3984 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3985 #: sales/manage/recurrent_invoices.php:102
3986 msgid "Group"
3987 msgstr ""
3988
3989 #: gl/inquiry/gl_trial_balance.php:173
3990 msgid "The from date cannot be bigger than the fiscal year end."
3991 msgstr ""
3992
3993 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3994 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3995 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3996 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3997 #: reporting/rep707.php:210 reporting/rep708.php:192
3998 msgid "Account Name"
3999 msgstr ""
4000
4001 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4002 msgid "Brought Forward"
4003 msgstr ""
4004
4005 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
4006 msgid "This Period"
4007 msgstr ""
4008
4009 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
4010 msgid "Class"
4011 msgstr ""
4012
4013 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
4014 msgid ""
4015 "The Opening Balance is not in balance, probably due to a non closed Previous "
4016 "Fiscalyear."
4017 msgstr ""
4018
4019 #: gl/inquiry/journal_inquiry.php:27
4020 msgid "Journal Inquiry"
4021 msgstr ""
4022
4023 #: gl/inquiry/journal_inquiry.php:45
4024 msgid "Enter reference fragment or leave empty"
4025 msgstr ""
4026
4027 #: gl/inquiry/journal_inquiry.php:51
4028 msgid "Show closed:"
4029 msgstr ""
4030
4031 #: gl/inquiry/journal_inquiry.php:56
4032 msgid "Enter memo fragment or leave empty"
4033 msgstr ""
4034
4035 #: gl/inquiry/journal_inquiry.php:130
4036 msgid "Trans #"
4037 msgstr ""
4038
4039 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4040 #: reporting/rep710.php:87 reporting/reports_main.php:499
4041 msgid "User"
4042 msgstr ""
4043
4044 #: gl/inquiry/profit_loss.php:27
4045 msgid "Profit & Loss Drilldown"
4046 msgstr ""
4047
4048 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4049 #: reporting/includes/reports_classes.inc:248
4050 msgid "Accumulated"
4051 msgstr ""
4052
4053 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4054 #: reporting/includes/reports_classes.inc:248
4055 msgid "Period Y-1"
4056 msgstr ""
4057
4058 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4059 #: reporting/includes/reports_classes.inc:248
4060 msgid "Budget"
4061 msgstr ""
4062
4063 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:375
4064 #: reporting/reports_main.php:426 reporting/reports_main.php:472
4065 msgid "Compare to"
4066 msgstr ""
4067
4068 #: gl/inquiry/profit_loss.php:235
4069 msgid "Group/Account Name"
4070 msgstr ""
4071
4072 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4073 msgid "Achieved %"
4074 msgstr ""
4075
4076 #: gl/inquiry/tax_inquiry.php:30
4077 msgid "Tax Inquiry"
4078 msgstr ""
4079
4080 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4081 msgid "Outputs"
4082 msgstr ""
4083
4084 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4085 msgid "Inputs"
4086 msgstr ""
4087
4088 #: gl/inquiry/tax_inquiry.php:100
4089 msgid "Charged on sales"
4090 msgstr ""
4091
4092 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:188
4093 msgid "Output Tax"
4094 msgstr ""
4095
4096 #: gl/inquiry/tax_inquiry.php:106
4097 msgid "Paid on purchases"
4098 msgstr ""
4099
4100 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:188
4101 msgid "Input Tax"
4102 msgstr ""
4103
4104 #: gl/inquiry/tax_inquiry.php:112
4105 msgid "Net payable or collectible"
4106 msgstr ""
4107
4108 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:219
4109 msgid "Total payable or refund"
4110 msgstr ""
4111
4112 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:317
4113 msgid "Bank Accounts"
4114 msgstr ""
4115
4116 #: gl/manage/bank_accounts.php:33
4117 msgid "The bank account name cannot be empty."
4118 msgstr ""
4119
4120 #: gl/manage/bank_accounts.php:39
4121 msgid "The GL account selected is already in use. Select another GL account."
4122 msgstr ""
4123
4124 #: gl/manage/bank_accounts.php:52
4125 msgid "Bank account has been updated"
4126 msgstr ""
4127
4128 #: gl/manage/bank_accounts.php:61
4129 msgid "New bank account has been added"
4130 msgstr ""
4131
4132 #: gl/manage/bank_accounts.php:76
4133 msgid ""
4134 "Cannot delete this bank account because transactions have been created using "
4135 "this account."
4136 msgstr ""
4137
4138 #: gl/manage/bank_accounts.php:82
4139 msgid ""
4140 "Cannot delete this bank account because POS definitions have been created "
4141 "using this account."
4142 msgstr ""
4143
4144 #: gl/manage/bank_accounts.php:87
4145 msgid "Selected bank account has been deleted"
4146 msgstr ""
4147
4148 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4149 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4150 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4151 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4152 #: purchasing/view/view_supp_invoice.php:53
4153 #: purchasing/inquiry/po_search_completed.php:130
4154 #: purchasing/inquiry/po_search.php:138
4155 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4156 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4157 #: purchasing/inquiry/supplier_inquiry.php:76
4158 #: purchasing/inquiry/supplier_inquiry.php:175
4159 #: purchasing/inquiry/supplier_inquiry.php:186
4160 #: purchasing/allocations/supplier_allocation_main.php:99
4161 #: purchasing/allocations/supplier_allocation_main.php:107
4162 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4163 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4164 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4165 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:318
4166 #: sales/customer_invoice.php:413
4167 #: sales/allocations/customer_allocation_main.php:98
4168 #: sales/allocations/customer_allocation_main.php:106
4169 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4170 #: sales/view/view_invoice.php:85
4171 #: sales/inquiry/customer_allocation_inquiry.php:151
4172 #: sales/inquiry/customer_allocation_inquiry.php:161
4173 #: sales/inquiry/customer_inquiry.php:80
4174 #: sales/inquiry/customer_inquiry.php:225
4175 #: sales/inquiry/customer_inquiry.php:238
4176 #: sales/inquiry/sales_deliveries_view.php:191
4177 #: sales/inquiry/sales_orders_view.php:272
4178 #: sales/inquiry/sales_orders_view.php:286
4179 msgid "Currency"
4180 msgstr ""
4181
4182 #: gl/manage/bank_accounts.php:106
4183 msgid "GL Account"
4184 msgstr ""
4185
4186 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4187 msgid "Bank"
4188 msgstr ""
4189
4190 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4191 msgid "Number"
4192 msgstr ""
4193
4194 #: gl/manage/bank_accounts.php:107
4195 msgid "Bank Address"
4196 msgstr ""
4197
4198 #: gl/manage/bank_accounts.php:107
4199 msgid "Dflt"
4200 msgstr ""
4201
4202 #: gl/manage/bank_accounts.php:163
4203 msgid "Bank Account Name:"
4204 msgstr ""
4205
4206 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4207 msgid "Account Type:"
4208 msgstr ""
4209
4210 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4211 msgid "Bank Account Currency:"
4212 msgstr ""
4213
4214 #: gl/manage/bank_accounts.php:182
4215 msgid "Default currency account:"
4216 msgstr ""
4217
4218 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4219 msgid "Bank Account GL Code:"
4220 msgstr ""
4221
4222 #: gl/manage/bank_accounts.php:189
4223 msgid "Bank Name:"
4224 msgstr ""
4225
4226 #: gl/manage/bank_accounts.php:190
4227 msgid "Bank Account Number:"
4228 msgstr ""
4229
4230 #: gl/manage/bank_accounts.php:191
4231 msgid "Bank Address:"
4232 msgstr ""
4233
4234 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4235 msgid "Currencies"
4236 msgstr ""
4237
4238 #: gl/manage/currencies.php:29
4239 msgid "The currency abbreviation must be entered."
4240 msgstr ""
4241
4242 #: gl/manage/currencies.php:35
4243 msgid "The currency name must be entered."
4244 msgstr ""
4245
4246 #: gl/manage/currencies.php:41
4247 msgid "The currency symbol must be entered."
4248 msgstr ""
4249
4250 #: gl/manage/currencies.php:47
4251 msgid "The hundredths name must be entered."
4252 msgstr ""
4253
4254 #: gl/manage/currencies.php:69
4255 msgid "Selected currency settings has been updated"
4256 msgstr ""
4257
4258 #: gl/manage/currencies.php:76
4259 msgid "New currency has been added"
4260 msgstr ""
4261
4262 #: gl/manage/currencies.php:92
4263 msgid ""
4264 "Cannot delete this currency, because customer accounts have been created "
4265 "referring to this currency."
4266 msgstr ""
4267
4268 #: gl/manage/currencies.php:98
4269 msgid ""
4270 "Cannot delete this currency, because supplier accounts have been created "
4271 "referring to this currency."
4272 msgstr ""
4273
4274 #: gl/manage/currencies.php:104
4275 msgid ""
4276 "Cannot delete this currency, because the company preferences uses this "
4277 "currency."
4278 msgstr ""
4279
4280 #: gl/manage/currencies.php:111
4281 msgid ""
4282 "Cannot delete this currency, because thre are bank accounts that use this "
4283 "currency."
4284 msgstr ""
4285
4286 #: gl/manage/currencies.php:126
4287 msgid "Selected currency has been deleted"
4288 msgstr ""
4289
4290 #: gl/manage/currencies.php:139
4291 msgid "Abbreviation"
4292 msgstr ""
4293
4294 #: gl/manage/currencies.php:139
4295 msgid "Symbol"
4296 msgstr ""
4297
4298 #: gl/manage/currencies.php:139
4299 msgid "Currency Name"
4300 msgstr ""
4301
4302 #: gl/manage/currencies.php:140
4303 msgid "Hundredths name"
4304 msgstr ""
4305
4306 #: gl/manage/currencies.php:140
4307 msgid "Country"
4308 msgstr ""
4309
4310 #: gl/manage/currencies.php:140
4311 msgid "Auto update"
4312 msgstr ""
4313
4314 #: gl/manage/currencies.php:175
4315 msgid "The marked currency is the home currency which cannot be deleted."
4316 msgstr ""
4317
4318 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4319 msgid "Currency Abbreviation:"
4320 msgstr ""
4321
4322 #: gl/manage/currencies.php:209
4323 msgid "Currency Symbol:"
4324 msgstr ""
4325
4326 #: gl/manage/currencies.php:210
4327 msgid "Currency Name:"
4328 msgstr ""
4329
4330 #: gl/manage/currencies.php:211
4331 msgid "Hundredths Name:"
4332 msgstr ""
4333
4334 #: gl/manage/currencies.php:212
4335 msgid "Country:"
4336 msgstr ""
4337
4338 #: gl/manage/currencies.php:213
4339 msgid "Automatic exchange rate update:"
4340 msgstr ""
4341
4342 #: gl/manage/exchange_rates.php:24
4343 msgid "Exchange Rates"
4344 msgstr ""
4345
4346 #: gl/manage/exchange_rates.php:45
4347 msgid "The exchange rate for the date is already there."
4348 msgstr ""
4349
4350 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4351 msgid "Date to Use From:"
4352 msgstr ""
4353
4354 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4355 msgid "Exchange Rate:"
4356 msgstr ""
4357
4358 #: gl/manage/exchange_rates.php:142
4359 msgid "Get current rate from"
4360 msgstr ""
4361
4362 #: gl/manage/exchange_rates.php:148
4363 msgid "Exchange rates are entered against the company currency."
4364 msgstr ""
4365
4366 #: gl/manage/exchange_rates.php:179
4367 msgid "Select a currency :"
4368 msgstr ""
4369
4370 #: gl/manage/exchange_rates.php:195
4371 msgid "Date to Use From"
4372 msgstr ""
4373
4374 #: gl/manage/exchange_rates.php:196
4375 msgid "Exchange Rate"
4376 msgstr ""
4377
4378 #: gl/manage/exchange_rates.php:205
4379 msgid "The selected currency is the company currency."
4380 msgstr ""
4381
4382 #: gl/manage/exchange_rates.php:206
4383 msgid ""
4384 "The company currency is the base currency so exchange rates cannot be set "
4385 "for it."
4386 msgstr ""
4387
4388 #: gl/manage/gl_account_classes.php:16
4389 msgid "GL Account Classes"
4390 msgstr ""
4391
4392 #: gl/manage/gl_account_classes.php:31
4393 msgid "The account class ID cannot be empty."
4394 msgstr ""
4395
4396 #: gl/manage/gl_account_classes.php:37
4397 msgid "The account class name cannot be empty."
4398 msgstr ""
4399
4400 #: gl/manage/gl_account_classes.php:57
4401 msgid "Selected account class settings has been updated"
4402 msgstr ""
4403
4404 #: gl/manage/gl_account_classes.php:62
4405 msgid "New account class has been added"
4406 msgstr ""
4407
4408 #: gl/manage/gl_account_classes.php:77
4409 msgid ""
4410 "Cannot delete this account class because GL account types have been created "
4411 "referring to it."
4412 msgstr ""
4413
4414 #: gl/manage/gl_account_classes.php:93
4415 msgid "Selected account class has been deleted"
4416 msgstr ""
4417
4418 #: gl/manage/gl_account_classes.php:110
4419 msgid "Class ID"
4420 msgstr ""
4421
4422 #: gl/manage/gl_account_classes.php:110
4423 msgid "Class Name"
4424 msgstr ""
4425
4426 #: gl/manage/gl_account_classes.php:110
4427 msgid "Class Type"
4428 msgstr ""
4429
4430 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4431 #: reporting/rep706.php:215
4432 msgid "Balance Sheet"
4433 msgstr ""
4434
4435 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4436 msgid "Class ID:"
4437 msgstr ""
4438
4439 #: gl/manage/gl_account_classes.php:166
4440 msgid "Class Name:"
4441 msgstr ""
4442
4443 #: gl/manage/gl_account_classes.php:171
4444 msgid "Class Type:"
4445 msgstr ""
4446
4447 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4448 msgid "Chart of Accounts"
4449 msgstr ""
4450
4451 #: gl/manage/gl_accounts.php:53
4452 msgid "The account code must be entered."
4453 msgstr ""
4454
4455 #: gl/manage/gl_accounts.php:59
4456 msgid "The account name cannot be empty."
4457 msgstr ""
4458
4459 #: gl/manage/gl_accounts.php:65
4460 msgid "The account code must be numeric."
4461 msgstr ""
4462
4463 #: gl/manage/gl_accounts.php:80
4464 msgid "The account belongs to a bank account and cannot be inactivated."
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:89
4468 msgid "Account data has been updated."
4469 msgstr ""
4470
4471 #: gl/manage/gl_accounts.php:98
4472 msgid "New account has been added."
4473 msgstr ""
4474
4475 #: gl/manage/gl_accounts.php:102
4476 msgid "Account not added, possible duplicate Account Code."
4477 msgstr ""
4478
4479 #: gl/manage/gl_accounts.php:117
4480 msgid ""
4481 "Cannot delete this account because transactions have been created using this "
4482 "account."
4483 msgstr ""
4484
4485 #: gl/manage/gl_accounts.php:123
4486 msgid ""
4487 "Cannot delete this account because it is used as one of the company default "
4488 "GL accounts."
4489 msgstr ""
4490
4491 #: gl/manage/gl_accounts.php:129
4492 msgid "Cannot delete this account because it is used by a bank account."
4493 msgstr ""
4494
4495 #: gl/manage/gl_accounts.php:135
4496 msgid ""
4497 "Cannot delete this account because it is used by one or more Item Categories."
4498 msgstr ""
4499
4500 #: gl/manage/gl_accounts.php:141
4501 msgid "Cannot delete this account because it is used by one or more Items."
4502 msgstr ""
4503
4504 #: gl/manage/gl_accounts.php:147
4505 msgid "Cannot delete this account because it is used by one or more Taxes."
4506 msgstr ""
4507
4508 #: gl/manage/gl_accounts.php:153
4509 msgid ""
4510 "Cannot delete this account because it is used by one or more Customer "
4511 "Branches."
4512 msgstr ""
4513
4514 #: gl/manage/gl_accounts.php:159
4515 msgid "Cannot delete this account because it is used by one or more suppliers."
4516 msgstr ""
4517
4518 #: gl/manage/gl_accounts.php:165
4519 msgid ""
4520 "Cannot delete this account because it is used by one or more Quick Entry "
4521 "Lines."
4522 msgstr ""
4523
4524 #: gl/manage/gl_accounts.php:183
4525 msgid "Selected account has been deleted"
4526 msgstr ""
4527
4528 #: gl/manage/gl_accounts.php:198
4529 msgid "New account"
4530 msgstr ""
4531
4532 #: gl/manage/gl_accounts.php:244
4533 msgid "Account Code 2:"
4534 msgstr ""
4535
4536 #: gl/manage/gl_accounts.php:246
4537 msgid "Account Name:"
4538 msgstr ""
4539
4540 #: gl/manage/gl_accounts.php:248
4541 msgid "Account Group:"
4542 msgstr ""
4543
4544 #: gl/manage/gl_accounts.php:250
4545 msgid "Account Tags:"
4546 msgstr ""
4547
4548 #: gl/manage/gl_accounts.php:252
4549 msgid "Account status:"
4550 msgstr ""
4551
4552 #: gl/manage/gl_accounts.php:257
4553 msgid "Add Account"
4554 msgstr ""
4555
4556 #: gl/manage/gl_accounts.php:261
4557 msgid "Update Account"
4558 msgstr ""
4559
4560 #: gl/manage/gl_accounts.php:262
4561 msgid "Delete account"
4562 msgstr ""
4563
4564 #: gl/manage/gl_account_types.php:16
4565 msgid "GL Account Groups"
4566 msgstr ""
4567
4568 #: gl/manage/gl_account_types.php:29
4569 msgid "The account group id cannot be empty."
4570 msgstr ""
4571
4572 #: gl/manage/gl_account_types.php:35
4573 msgid "The account group name cannot be empty."
4574 msgstr ""
4575
4576 #: gl/manage/gl_account_types.php:42
4577 msgid "This account group id is already in use."
4578 msgstr ""
4579
4580 #: gl/manage/gl_account_types.php:50
4581 msgid "You cannot set an account group to be a subgroup of itself."
4582 msgstr ""
4583
4584 #: gl/manage/gl_account_types.php:68
4585 msgid "Selected account type has been updated"
4586 msgstr ""
4587
4588 #: gl/manage/gl_account_types.php:73
4589 msgid "New account type has been added"
4590 msgstr ""
4591
4592 #: gl/manage/gl_account_types.php:89
4593 msgid ""
4594 "Cannot delete this account group because GL accounts have been created "
4595 "referring to it."
4596 msgstr ""
4597
4598 #: gl/manage/gl_account_types.php:95
4599 msgid ""
4600 "Cannot delete this account group because GL account groups have been created "
4601 "referring to it."
4602 msgstr ""
4603
4604 #: gl/manage/gl_account_types.php:111
4605 msgid "Selected account group has been deleted"
4606 msgstr ""
4607
4608 #: gl/manage/gl_account_types.php:128
4609 msgid "Group ID"
4610 msgstr ""
4611
4612 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4613 msgid "Group Name"
4614 msgstr ""
4615
4616 #: gl/manage/gl_account_types.php:128
4617 msgid "Subgroup Of"
4618 msgstr ""
4619
4620 #: gl/manage/gl_account_types.php:187
4621 msgid "ID:"
4622 msgstr ""
4623
4624 #: gl/manage/gl_account_types.php:190
4625 msgid "Subgroup Of:"
4626 msgstr ""
4627
4628 #: gl/manage/gl_account_types.php:192
4629 msgid "Class:"
4630 msgstr ""
4631
4632 #: gl/manage/gl_quick_entries.php:16
4633 msgid "Quick Entries"
4634 msgstr ""
4635
4636 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4637 #: includes/ui/ui_input.inc:205
4638 msgid "Add new"
4639 msgstr ""
4640
4641 #: gl/manage/gl_quick_entries.php:73
4642 msgid "The Quick Entry description cannot be empty."
4643 msgstr ""
4644
4645 #: gl/manage/gl_quick_entries.php:80
4646 msgid "You can only use Balance Based together with Journal Entries."
4647 msgstr ""
4648
4649 #: gl/manage/gl_quick_entries.php:86
4650 msgid "The base amount description cannot be empty."
4651 msgstr ""
4652
4653 #: gl/manage/gl_quick_entries.php:106
4654 msgid "Selected quick entry has been updated"
4655 msgstr ""
4656
4657 #: gl/manage/gl_quick_entries.php:112
4658 msgid "New quick entry has been added"
4659 msgstr ""
4660
4661 #: gl/manage/gl_quick_entries.php:124
4662 msgid "Selected quick entry line has been updated"
4663 msgstr ""
4664
4665 #: gl/manage/gl_quick_entries.php:130
4666 msgid "New quick entry line has been added"
4667 msgstr ""
4668
4669 #: gl/manage/gl_quick_entries.php:142
4670 msgid "Selected quick entry has been deleted"
4671 msgstr ""
4672
4673 #: gl/manage/gl_quick_entries.php:147
4674 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:163
4678 msgid "Selected quick entry line has been deleted"
4679 msgstr ""
4680
4681 #: gl/manage/gl_quick_entries.php:171
4682 msgid "Base Amount"
4683 msgstr ""
4684
4685 #: gl/manage/gl_quick_entries.php:226
4686 msgid "Entry Type"
4687 msgstr ""
4688
4689 #: gl/manage/gl_quick_entries.php:230
4690 msgid "Balance Based"
4691 msgstr ""
4692
4693 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4694 msgid "Yearly"
4695 msgstr ""
4696
4697 #: gl/manage/gl_quick_entries.php:245
4698 msgid "Base Amount Description"
4699 msgstr ""
4700
4701 #: gl/manage/gl_quick_entries.php:246
4702 msgid "Default Base Amount"
4703 msgstr ""
4704
4705 #: gl/manage/gl_quick_entries.php:255
4706 msgid "Quick Entry Lines"
4707 msgstr ""
4708
4709 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4710 #: gl/manage/gl_quick_entries.php:265
4711 msgid "Post"
4712 msgstr ""
4713
4714 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4715 #: gl/manage/gl_quick_entries.php:265
4716 msgid "Account/Tax Type"
4717 msgstr ""
4718
4719 #: gl/manage/gl_quick_entries.php:320
4720 msgid "Posted"
4721 msgstr ""
4722
4723 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:411
4724 #: sales/customer_invoice.php:479
4725 msgid "Tax Type"
4726 msgstr ""
4727
4728 #: gl/manage/gl_quick_entries.php:337
4729 msgid "Part"
4730 msgstr ""
4731
4732 #: gl/manage/revaluate_currencies.php:23
4733 msgid "Revaluation of Currency Accounts"
4734 msgstr ""
4735
4736 #: gl/manage/revaluate_currencies.php:32
4737 msgid "No Revaluation was needed"
4738 msgstr ""
4739
4740 #: gl/manage/revaluate_currencies.php:40
4741 #, php-format
4742 msgid "%d Journal Entries for AR/AP accounts have been added"
4743 msgstr ""
4744
4745 #: gl/manage/revaluate_currencies.php:104
4746 msgid "Date for Revaluation:"
4747 msgstr ""
4748
4749 #: gl/manage/revaluate_currencies.php:109
4750 msgid "Revaluate Currencies"
4751 msgstr ""
4752
4753 #: gl/view/accrual_trans.php:16
4754 msgid "Search General Ledger Transactions for account: "
4755 msgstr ""
4756
4757 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4758 msgid ""
4759 "The script must be called with a valid transaction type and transaction "
4760 "number to review the general ledger postings for."
4761 msgstr ""
4762
4763 #: gl/view/bank_transfer_view.php:17
4764 msgid "View Bank Transfer"
4765 msgstr ""
4766
4767 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4768 #: purchasing/view/view_supp_payment.php:54
4769 msgid "From Bank Account"
4770 msgstr ""
4771
4772 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4773 msgid "To Bank Account"
4774 msgstr ""
4775
4776 #: gl/view/bank_transfer_view.php:84
4777 msgid "Transfer Type"
4778 msgstr ""
4779
4780 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4781 msgid "This transfer has been voided."
4782 msgstr ""
4783
4784 #: gl/view/gl_deposit_view.php:17
4785 msgid "View Bank Deposit"
4786 msgstr ""
4787
4788 #: gl/view/gl_deposit_view.php:48
4789 msgid "GL Deposit"
4790 msgstr ""
4791
4792 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4793 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4794 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4795 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4796 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4797 #: reporting/reports_main.php:296
4798 msgid "From"
4799 msgstr ""
4800
4801 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4802 msgid "Settle currency"
4803 msgstr ""
4804
4805 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4806 msgid "Settled amount"
4807 msgstr ""
4808
4809 #: gl/view/gl_deposit_view.php:77
4810 msgid "Deposit Type"
4811 msgstr ""
4812
4813 #: gl/view/gl_deposit_view.php:86
4814 msgid "This deposit has been voided."
4815 msgstr ""
4816
4817 #: gl/view/gl_deposit_view.php:92
4818 msgid "There are no items for this deposit."
4819 msgstr ""
4820
4821 #: gl/view/gl_deposit_view.php:97
4822 msgid "Items for this Deposit"
4823 msgstr ""
4824
4825 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4826 msgid "Item Amounts are Shown in:"
4827 msgstr ""
4828
4829 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4830 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4831 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4832 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4833 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4834 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4835 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4836 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4837 msgid "Account Code"
4838 msgstr ""
4839
4840 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4841 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4842 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4843 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4844 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4845 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4846 msgid "Account Description"
4847 msgstr ""
4848
4849 #: gl/view/gl_payment_view.php:17
4850 msgid "View Bank Payment"
4851 msgstr ""
4852
4853 #: gl/view/gl_payment_view.php:46
4854 msgid "GL Payment"
4855 msgstr ""
4856
4857 #: gl/view/gl_payment_view.php:69
4858 msgid "Pay To"
4859 msgstr ""
4860
4861 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4862 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4863 msgid "Payment Type"
4864 msgstr ""
4865
4866 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4867 msgid "This payment has been voided."
4868 msgstr ""
4869
4870 #: gl/view/gl_payment_view.php:90
4871 msgid "There are no items for this payment."
4872 msgstr ""
4873
4874 #: gl/view/gl_payment_view.php:95
4875 msgid "Items for this Payment"
4876 msgstr ""
4877
4878 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4879 msgid "General Ledger Transaction Details"
4880 msgstr ""
4881
4882 #: gl/view/gl_trans_view.php:54
4883 msgid "No general ledger transactions have been created for"
4884 msgstr ""
4885
4886 #: gl/view/gl_trans_view.php:54
4887 msgid "number"
4888 msgstr ""
4889
4890 #: gl/view/gl_trans_view.php:120
4891 msgid "This transaction has been voided."
4892 msgstr ""
4893
4894 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4895 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4896 #: gl/includes/db/gl_db_banking.inc:256
4897 msgid "Exchange Variance"
4898 msgstr ""
4899
4900 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4901 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4902 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4903 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4904 #: reporting/reports_main.php:200 reporting/reports_main.php:297
4905 msgid "To"
4906 msgstr ""
4907
4908 #: gl/includes/db/gl_db_banking.inc:445
4909 msgid "Document reentered."
4910 msgstr ""
4911
4912 #: gl/includes/db/gl_db_trans.inc:93
4913 #, php-format
4914 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4915 msgstr ""
4916
4917 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4918 #: inventory/includes/item_adjustments_ui.inc:39
4919 #: inventory/includes/stock_transfers_ui.inc:42
4920 #: manufacturing/work_order_add_finished.php:205
4921 #: manufacturing/work_order_costs.php:152
4922 #: purchasing/allocations/supplier_allocate.php:56
4923 #: sales/allocations/customer_allocate.php:54
4924 #: sales/includes/ui/sales_credit_ui.inc:121
4925 msgid "Date:"
4926 msgstr ""
4927
4928 #: gl/includes/ui/gl_bank_ui.inc:52
4929 msgid "Pay To:"
4930 msgstr ""
4931
4932 #: gl/includes/ui/gl_bank_ui.inc:57
4933 msgid "To the Order of:"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4937 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4938 #: purchasing/includes/ui/invoice_ui.inc:93
4939 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4940 msgid "Supplier:"
4941 msgstr ""
4942
4943 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4944 #: sales/includes/ui/sales_credit_ui.inc:29
4945 #: sales/includes/ui/sales_order_ui.inc:267
4946 msgid "Customer:"
4947 msgstr ""
4948
4949 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4950 #: sales/manage/recurrent_invoices.php:172
4951 #: sales/includes/ui/sales_credit_ui.inc:37
4952 #: sales/includes/ui/sales_order_ui.inc:274
4953 msgid "Branch:"
4954 msgstr ""
4955
4956 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4957 #: sales/customer_payments.php:361
4958 msgid "This customer account is on hold."
4959 msgstr ""
4960
4961 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4962 #: gl/includes/ui/gl_journal_ui.inc:62
4963 #: purchasing/includes/ui/invoice_ui.inc:244
4964 msgid "Go"
4965 msgstr ""
4966
4967 #: gl/includes/ui/gl_bank_ui.inc:120
4968 msgid "Into:"
4969 msgstr ""
4970
4971 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4972 #: inventory/includes/item_adjustments_ui.inc:92
4973 #: inventory/includes/stock_transfers_ui.inc:84
4974 #: manufacturing/includes/work_order_issue_ui.inc:64
4975 #: purchasing/includes/ui/invoice_ui.inc:533
4976 #: purchasing/includes/ui/po_ui.inc:264
4977 #: sales/includes/ui/sales_credit_ui.inc:198
4978 #: sales/includes/ui/sales_order_ui.inc:195
4979 msgid "Edit document line"
4980 msgstr ""
4981
4982 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4983 #: inventory/includes/item_adjustments_ui.inc:94
4984 #: inventory/includes/stock_transfers_ui.inc:86
4985 #: manufacturing/includes/work_order_issue_ui.inc:66
4986 #: purchasing/includes/ui/invoice_ui.inc:298
4987 #: purchasing/includes/ui/po_ui.inc:266
4988 #: sales/includes/ui/sales_credit_ui.inc:200
4989 #: sales/includes/ui/sales_order_ui.inc:197
4990 msgid "Remove line from document"
4991 msgstr ""
4992
4993 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4994 #: includes/ui/simple_crud_class.inc:56
4995 #: inventory/includes/item_adjustments_ui.inc:164
4996 #: inventory/includes/stock_transfers_ui.inc:144
4997 #: manufacturing/includes/work_order_issue_ui.inc:139
4998 #: purchasing/includes/ui/po_ui.inc:440
4999 #: sales/includes/ui/sales_credit_ui.inc:294
5000 #: sales/includes/ui/sales_order_ui.inc:544
5001 msgid "Confirm changes"
5002 msgstr ""
5003
5004 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
5005 #: includes/ui/simple_crud_class.inc:58
5006 #: inventory/includes/item_adjustments_ui.inc:166
5007 #: inventory/includes/stock_transfers_ui.inc:146
5008 #: manufacturing/includes/work_order_issue_ui.inc:141
5009 #: purchasing/includes/ui/po_ui.inc:442
5010 #: sales/includes/ui/sales_credit_ui.inc:296
5011 #: sales/includes/ui/sales_order_ui.inc:546
5012 msgid "Cancel changes"
5013 msgstr ""
5014
5015 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
5016 #: inventory/includes/item_adjustments_ui.inc:172
5017 #: inventory/includes/stock_transfers_ui.inc:152
5018 #: manufacturing/includes/work_order_issue_ui.inc:147
5019 #: purchasing/includes/ui/po_ui.inc:448
5020 #: sales/includes/ui/sales_credit_ui.inc:302
5021 #: sales/includes/ui/sales_order_ui.inc:552
5022 msgid "Add Item"
5023 msgstr ""
5024
5025 #: gl/includes/ui/gl_bank_ui.inc:286
5026 #: inventory/includes/item_adjustments_ui.inc:173
5027 #: inventory/includes/stock_transfers_ui.inc:153
5028 #: manufacturing/includes/work_order_issue_ui.inc:148
5029 #: purchasing/includes/ui/po_ui.inc:449
5030 #: sales/includes/ui/sales_credit_ui.inc:303
5031 #: sales/includes/ui/sales_order_ui.inc:553
5032 msgid "Add new item to document"
5033 msgstr ""
5034
5035 #: gl/includes/ui/gl_bank_ui.inc:309
5036 msgid "Settled AR Amount:"
5037 msgstr ""
5038
5039 #: gl/includes/ui/gl_bank_ui.inc:309
5040 msgid "Settled AP Amount:"
5041 msgstr ""
5042
5043 #: gl/includes/ui/gl_journal_ui.inc:38
5044 msgid "Reverse Transaction:"
5045 msgstr ""
5046
5047 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5048 msgid "Quick Entry"
5049 msgstr ""
5050
5051 #: gl/includes/ui/gl_journal_ui.inc:57
5052 msgid "balance from account"
5053 msgstr ""
5054
5055 #: gl/includes/ui/gl_journal_ui.inc:123
5056 msgid "Edit journal line"
5057 msgstr ""
5058
5059 #: gl/includes/ui/gl_journal_ui.inc:125
5060 msgid "Remove line from journal"
5061 msgstr ""
5062
5063 #: gl/includes/ui/gl_journal_ui.inc:229
5064 msgid "Add new line to journal"
5065 msgstr ""
5066
5067 #: includes/access_levels.inc:56
5068 msgid "System administration"
5069 msgstr ""
5070
5071 #: includes/access_levels.inc:57
5072 msgid "Company setup"
5073 msgstr ""
5074
5075 #: includes/access_levels.inc:58
5076 msgid "Special maintenance"
5077 msgstr ""
5078
5079 #: includes/access_levels.inc:59
5080 msgid "Sales configuration"
5081 msgstr ""
5082
5083 #: includes/access_levels.inc:60
5084 msgid "Sales transactions"
5085 msgstr ""
5086
5087 #: includes/access_levels.inc:61
5088 msgid "Sales related reports"
5089 msgstr ""
5090
5091 #: includes/access_levels.inc:62
5092 msgid "Purchase configuration"
5093 msgstr ""
5094
5095 #: includes/access_levels.inc:63
5096 msgid "Purchase transactions"
5097 msgstr ""
5098
5099 #: includes/access_levels.inc:64
5100 msgid "Purchase analytics"
5101 msgstr ""
5102
5103 #: includes/access_levels.inc:65
5104 msgid "Inventory configuration"
5105 msgstr ""
5106
5107 #: includes/access_levels.inc:66
5108 msgid "Inventory operations"
5109 msgstr ""
5110
5111 #: includes/access_levels.inc:67
5112 msgid "Inventory analytics"
5113 msgstr ""
5114
5115 #: includes/access_levels.inc:68
5116 msgid "Manufacturing configuration"
5117 msgstr ""
5118
5119 #: includes/access_levels.inc:69
5120 msgid "Manufacturing transactions"
5121 msgstr ""
5122
5123 #: includes/access_levels.inc:70
5124 msgid "Manufacturing analytics"
5125 msgstr ""
5126
5127 #: includes/access_levels.inc:71
5128 msgid "Dimensions configuration"
5129 msgstr ""
5130
5131 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5132 #: reporting/reports_main.php:301
5133 msgid "Dimensions"
5134 msgstr ""
5135
5136 #: includes/access_levels.inc:73
5137 msgid "Banking & GL configuration"
5138 msgstr ""
5139
5140 #: includes/access_levels.inc:74
5141 msgid "Banking & GL transactions"
5142 msgstr ""
5143
5144 #: includes/access_levels.inc:75
5145 msgid "Banking & GL analytics"
5146 msgstr ""
5147
5148 #: includes/access_levels.inc:93
5149 msgid "Install/update companies"
5150 msgstr ""
5151
5152 #: includes/access_levels.inc:94
5153 msgid "Install/update languages"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:95
5157 msgid "Install/upgrade modules"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:96
5161 msgid "Software upgrades"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:100
5165 msgid "Company parameters"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:101
5169 msgid "Access levels edition"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:102
5173 msgid "Users setup"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:103
5177 msgid "Point of sales definitions"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:104
5181 msgid "Printers configuration"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:105
5185 msgid "Print profiles"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:106
5189 msgid "Payment terms"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:107
5193 msgid "Shipping ways"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:108
5197 msgid "Credit status definitions changes"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:109
5201 msgid "Inventory locations changes"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:110
5205 msgid "Inventory movement types"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:111
5209 msgid "Manufacture work centres"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:112
5213 msgid "Forms setup"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:113
5217 msgid "Contact categories"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:117
5221 msgid "Voiding transactions"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:118
5225 msgid "Database backup/restore"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:119
5229 msgid "Common view/print transactions interface"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:120
5233 msgid "Attaching documents"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:121
5237 msgid "Display preferences"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:122
5241 msgid "Password changes"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:127
5245 msgid "Sales types"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:128
5249 msgid "Sales prices edition"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:129
5253 msgid "Sales staff maintenance"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:130
5257 msgid "Sales areas maintenance"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:131
5261 msgid "Sales groups changes"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:132
5265 msgid "Sales templates"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:133
5269 msgid "Recurrent invoices definitions"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:135
5273 msgid "Sales transactions view"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:136
5277 msgid "Sales customer and branches changes"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:137
5281 msgid "Sales quotations"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:138
5285 msgid "Sales orders edition"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:139
5289 msgid "Sales deliveries edition"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:140
5293 msgid "Sales invoices edition"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:141
5297 msgid "Sales credit notes against invoice"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:142
5301 msgid "Sales freehand credit notes"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:143
5305 msgid "Customer payments entry"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:144
5309 msgid "Customer payments allocation"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:146
5313 msgid "Sales analytical reports"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:147
5317 msgid "Sales document bulk reports"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:148
5321 msgid "Sales prices listing"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:149
5325 msgid "Sales staff listing"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:150
5329 msgid "Customer bulk listing"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:151
5333 msgid "Customer status report"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:152
5337 msgid "Customer payments report"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:157
5341 msgid "Purchase price changes"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:159
5345 msgid "Supplier transactions view"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:160
5349 msgid "Suppliers changes"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:161
5353 msgid "Purchase order entry"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:162
5357 msgid "Purchase receive"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:163
5361 msgid "Supplier invoices"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:164
5365 msgid "Deleting GRN items during invoice entry"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:165
5369 msgid "Supplier credit notes"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:166
5373 msgid "Supplier payments"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:167
5377 msgid "Supplier payments allocations"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:169
5381 msgid "Supplier analytical reports"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:170
5385 msgid "Supplier document bulk reports"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:171
5389 msgid "Supplier payments report"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:175
5393 msgid "Stock items add/edit"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:176
5397 msgid "Sales kits"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:177
5401 msgid "Item categories"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:178
5405 msgid "Units of measure"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:180
5409 msgid "Stock status view"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:181
5413 msgid "Stock transactions view"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:182
5417 msgid "Foreign item codes entry"
5418 msgstr ""
5419
5420 #: includes/access_levels.inc:183
5421 msgid "Inventory location transfers"
5422 msgstr ""
5423
5424 #: includes/access_levels.inc:184
5425 msgid "Inventory adjustments"
5426 msgstr ""
5427
5428 #: includes/access_levels.inc:186
5429 msgid "Reorder levels"
5430 msgstr ""
5431
5432 #: includes/access_levels.inc:187
5433 msgid "Items analytical reports and inquiries"
5434 msgstr ""
5435
5436 #: includes/access_levels.inc:188
5437 msgid "Inventory valuation report"
5438 msgstr ""
5439
5440 #: includes/access_levels.inc:193
5441 msgid "Bill of Materials"
5442 msgstr ""
5443
5444 #: includes/access_levels.inc:195
5445 msgid "Manufacturing operations view"
5446 msgstr ""
5447
5448 #: includes/access_levels.inc:196
5449 msgid "Work order entry"
5450 msgstr ""
5451
5452 #: includes/access_levels.inc:197
5453 msgid "Material issues entry"
5454 msgstr ""
5455
5456 #: includes/access_levels.inc:198
5457 msgid "Final product receive"
5458 msgstr ""
5459
5460 #: includes/access_levels.inc:199
5461 msgid "Work order releases"
5462 msgstr ""
5463
5464 #: includes/access_levels.inc:201
5465 msgid "Work order analytical reports and inquiries"
5466 msgstr ""
5467
5468 #: includes/access_levels.inc:202
5469 msgid "Manufacturing cost inquiry"
5470 msgstr ""
5471
5472 #: includes/access_levels.inc:203
5473 msgid "Work order bulk reports"
5474 msgstr ""
5475
5476 #: includes/access_levels.inc:204
5477 msgid "Bill of materials reports"
5478 msgstr ""
5479
5480 #: includes/access_levels.inc:208
5481 msgid "Dimension tags"
5482 msgstr ""
5483
5484 #: includes/access_levels.inc:210
5485 msgid "Dimension view"
5486 msgstr ""
5487
5488 #: includes/access_levels.inc:212
5489 msgid "Dimension entry"
5490 msgstr ""
5491
5492 #: includes/access_levels.inc:214
5493 msgid "Dimension reports"
5494 msgstr ""
5495
5496 #: includes/access_levels.inc:218
5497 msgid "Item tax type definitions"
5498 msgstr ""
5499
5500 #: includes/access_levels.inc:219
5501 msgid "GL accounts edition"
5502 msgstr ""
5503
5504 #: includes/access_levels.inc:220
5505 msgid "GL account groups"
5506 msgstr ""
5507
5508 #: includes/access_levels.inc:221
5509 msgid "GL account classes"
5510 msgstr ""
5511
5512 #: includes/access_levels.inc:222
5513 msgid "Quick GL entry definitions"
5514 msgstr ""
5515
5516 #: includes/access_levels.inc:224
5517 msgid "Bank accounts"
5518 msgstr ""
5519
5520 #: includes/access_levels.inc:225
5521 msgid "Tax rates"
5522 msgstr ""
5523
5524 #: includes/access_levels.inc:226
5525 msgid "Tax groups"
5526 msgstr ""
5527
5528 #: includes/access_levels.inc:227
5529 msgid "Fiscal years maintenance"
5530 msgstr ""
5531
5532 #: includes/access_levels.inc:228
5533 msgid "Company GL setup"
5534 msgstr ""
5535
5536 #: includes/access_levels.inc:229
5537 msgid "GL Account tags"
5538 msgstr ""
5539
5540 #: includes/access_levels.inc:230
5541 msgid "Allow entry on non closed Fiscal years"
5542 msgstr ""
5543
5544 #: includes/access_levels.inc:232
5545 msgid "Bank transactions view"
5546 msgstr ""
5547
5548 #: includes/access_levels.inc:233
5549 msgid "GL postings view"
5550 msgstr ""
5551
5552 #: includes/access_levels.inc:234
5553 msgid "Exchange rate table changes"
5554 msgstr ""
5555
5556 #: includes/access_levels.inc:235
5557 msgid "Bank payments"
5558 msgstr ""
5559
5560 #: includes/access_levels.inc:236
5561 msgid "Bank deposits"
5562 msgstr ""
5563
5564 #: includes/access_levels.inc:237
5565 msgid "Bank account transfers"
5566 msgstr ""
5567
5568 #: includes/access_levels.inc:238
5569 msgid "Bank reconciliation"
5570 msgstr ""
5571
5572 #: includes/access_levels.inc:239
5573 msgid "Manual journal entries"
5574 msgstr ""
5575
5576 #: includes/access_levels.inc:240
5577 msgid "Journal entries to bank related accounts"
5578 msgstr ""
5579
5580 #: includes/access_levels.inc:241
5581 msgid "Budget edition"
5582 msgstr ""
5583
5584 #: includes/access_levels.inc:242
5585 msgid "Item standard costs"
5586 msgstr ""
5587
5588 #: includes/access_levels.inc:245
5589 msgid "GL analytical reports and inquiries"
5590 msgstr ""
5591
5592 #: includes/access_levels.inc:246
5593 msgid "Tax reports and inquiries"
5594 msgstr ""
5595
5596 #: includes/access_levels.inc:247
5597 msgid "Bank reports and inquiries"
5598 msgstr ""
5599
5600 #: includes/access_levels.inc:248
5601 msgid "GL reports and inquiries"
5602 msgstr ""
5603
5604 #: includes/banking.inc:100 includes/data_checks.inc:52
5605 #, php-format
5606 msgid ""
5607 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5608 "rate manually on Exchange Rates page."
5609 msgstr ""
5610
5611 #: includes/current_user.inc:91
5612 msgid ""
5613 "Before software upgrade you have to include old $security_groups and "
5614 "$security_headings arrays from old config.php file to the new one."
5615 msgstr ""
5616
5617 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5618 #: includes/ui/ui_view.inc:903
5619 msgid "Back"
5620 msgstr ""
5621
5622 #: includes/current_user.inc:102
5623 msgid "System is available for site admin only until full database upgrade"
5624 msgstr ""
5625
5626 #: includes/current_user.inc:153
5627 msgid "New password for"
5628 msgstr ""
5629
5630 #: includes/current_user.inc:549
5631 msgid "Requesting data..."
5632 msgstr ""
5633
5634 #: includes/errors.inc:126
5635 msgid "in file"
5636 msgstr ""
5637
5638 #: includes/errors.inc:126
5639 msgid "at line "
5640 msgstr ""
5641
5642 #: includes/errors.inc:180
5643 msgid "Debug mode database warning:"
5644 msgstr ""
5645
5646 #: includes/errors.inc:182
5647 msgid "DATABASE ERROR :"
5648 msgstr ""
5649
5650 #: includes/errors.inc:217
5651 msgid ""
5652 "The entered information is a duplicate. Please go back and enter different "
5653 "values."
5654 msgstr ""
5655
5656 #: includes/main.inc:41
5657 msgid "This page is usable only with javascript enabled browsers."
5658 msgstr ""
5659
5660 #: includes/packages.inc:189
5661 #, php-format
5662 msgid "No key field '%s' in file '%s'"
5663 msgstr ""
5664
5665 #: includes/packages.inc:294
5666 msgid "Cannot download repo index file."
5667 msgstr ""
5668
5669 #: includes/packages.inc:306 includes/packages.inc:343
5670 #, php-format
5671 msgid "Cannot delete outdated '%s' file."
5672 msgstr ""
5673
5674 #: includes/packages.inc:310
5675 msgid "Release file in repository is invalid, or public key is outdated."
5676 msgstr ""
5677
5678 #: includes/packages.inc:327
5679 msgid "Repository version does not match application version."
5680 msgstr ""
5681
5682 #: includes/packages.inc:335 includes/packages.inc:377
5683 #, php-format
5684 msgid "Cannot download '%s' file."
5685 msgstr ""
5686
5687 #: includes/packages.inc:347
5688 #, php-format
5689 msgid ""
5690 "Security alert: broken index file in repository '%s'. Please inform "
5691 "repository administrator about this issue."
5692 msgstr ""
5693
5694 #: includes/packages.inc:383
5695 #, php-format
5696 msgid ""
5697 "Security alert: broken package '%s' in repository. Please inform repository "
5698 "administrator about this issue."
5699 msgstr ""
5700
5701 #: includes/packages.inc:638 includes/packages.inc:699
5702 #, php-format
5703 msgid "Package '%s' not found."
5704 msgstr ""
5705
5706 #: includes/session.inc:136
5707 msgid "Incorrect Password"
5708 msgstr ""
5709
5710 #: includes/session.inc:137
5711 msgid "The user and password combination is not valid for the system."
5712 msgstr ""
5713
5714 #: includes/session.inc:139 includes/session.inc:154
5715 msgid ""
5716 "If you are not an authorized user, please contact your system administrator "
5717 "to obtain an account to enable you to use the system."
5718 msgstr ""
5719
5720 #: includes/session.inc:140 includes/session.inc:155
5721 msgid "Try again"
5722 msgstr ""
5723
5724 #: includes/session.inc:151
5725 msgid "Incorrect Email"
5726 msgstr ""
5727
5728 #: includes/session.inc:152
5729 msgid "The email address does not exist in the system."
5730 msgstr ""
5731
5732 #: includes/session.inc:166
5733 msgid "New password sent"
5734 msgstr ""
5735
5736 #: includes/session.inc:167
5737 msgid "A new password has been sent to your mailbox."
5738 msgstr ""
5739
5740 #: includes/session.inc:169
5741 msgid "Login here"
5742 msgstr ""
5743
5744 #: includes/session.inc:209
5745 #, php-format
5746 msgid ""
5747 "Brute force attack on account '%s' detected. Access for non-logged users "
5748 "temporarily blocked."
5749 msgstr ""
5750
5751 #: includes/session.inc:240
5752 msgid "Security settings have not been defined for your user account."
5753 msgstr ""
5754
5755 #: includes/session.inc:241
5756 msgid "Please contact your system administrator."
5757 msgstr ""
5758
5759 #: includes/session.inc:242
5760 msgid ""
5761 "Please remove $security_groups and $security_headings arrays from config.php "
5762 "file!"
5763 msgstr ""
5764
5765 #: includes/session.inc:244
5766 msgid ""
5767 "Access to application has been blocked until database upgrade is completed "
5768 "by system administrator."
5769 msgstr ""
5770
5771 #: includes/session.inc:258
5772 msgid ""
5773 "The security settings on your account do not permit you to access this "
5774 "function"
5775 msgstr ""
5776
5777 #: includes/session.inc:267
5778 msgid ""
5779 "System is blocked after source upgrade until database is updated on System/"
5780 "Software Upgrade page"
5781 msgstr ""
5782
5783 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5784 msgid "Bank Payment"
5785 msgstr ""
5786
5787 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5788 msgid "Bank Deposit"
5789 msgstr ""
5790
5791 #: includes/sysnames.inc:25
5792 msgid "Funds Transfer"
5793 msgstr ""
5794
5795 #: includes/sysnames.inc:26
5796 msgid "Sales Invoice"
5797 msgstr ""
5798
5799 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5800 msgid "Customer Credit Note"
5801 msgstr ""
5802
5803 #: includes/sysnames.inc:28
5804 msgid "Customer Payment"
5805 msgstr ""
5806
5807 #: includes/sysnames.inc:29
5808 msgid "Delivery Note"
5809 msgstr ""
5810
5811 #: includes/sysnames.inc:30
5812 msgid "Location Transfer"
5813 msgstr ""
5814
5815 #: includes/sysnames.inc:31
5816 msgid "Inventory Adjustment"
5817 msgstr ""
5818
5819 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5820 #: purchasing/view/view_po.php:30
5821 msgid "Purchase Order"
5822 msgstr ""
5823
5824 #: includes/sysnames.inc:33
5825 msgid "Supplier Invoice"
5826 msgstr ""
5827
5828 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5829 msgid "Supplier Credit Note"
5830 msgstr ""
5831
5832 #: includes/sysnames.inc:35
5833 msgid "Supplier Payment"
5834 msgstr ""
5835
5836 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5837 msgid "Purchase Order Delivery"
5838 msgstr ""
5839
5840 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5841 msgid "Work Order"
5842 msgstr ""
5843
5844 #: includes/sysnames.inc:38
5845 msgid "Work Order Issue"
5846 msgstr ""
5847
5848 #: includes/sysnames.inc:39
5849 msgid "Work Order Production"
5850 msgstr ""
5851
5852 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5853 #: sales/inquiry/sales_orders_view.php:161
5854 msgid "Sales Order"
5855 msgstr ""
5856
5857 #: includes/sysnames.inc:41 sales/sales_order_entry.php:636
5858 msgid "Sales Quotation"
5859 msgstr ""
5860
5861 #: includes/sysnames.inc:42
5862 msgid "Cost Update"
5863 msgstr ""
5864
5865 #: includes/sysnames.inc:47
5866 msgid "GJ"
5867 msgstr ""
5868
5869 #: includes/sysnames.inc:48
5870 msgid "BP"
5871 msgstr ""
5872
5873 #: includes/sysnames.inc:49
5874 msgid "BD"
5875 msgstr ""
5876
5877 #: includes/sysnames.inc:50
5878 msgid "BT"
5879 msgstr ""
5880
5881 #: includes/sysnames.inc:51
5882 msgid "SI"
5883 msgstr ""
5884
5885 #: includes/sysnames.inc:52
5886 msgid "CN"
5887 msgstr ""
5888
5889 #: includes/sysnames.inc:53
5890 msgid "CP"
5891 msgstr ""
5892
5893 #: includes/sysnames.inc:54 sales/customer_invoice.php:482
5894 msgid "DN"
5895 msgstr ""
5896
5897 #: includes/sysnames.inc:55
5898 msgid "IT"
5899 msgstr ""
5900
5901 #: includes/sysnames.inc:56
5902 msgid "IA"
5903 msgstr ""
5904
5905 #: includes/sysnames.inc:57
5906 msgid "PO"
5907 msgstr ""
5908
5909 #: includes/sysnames.inc:58
5910 msgid "PI"
5911 msgstr ""
5912
5913 #: includes/sysnames.inc:59
5914 msgid "PC"
5915 msgstr ""
5916
5917 #: includes/sysnames.inc:60
5918 msgid "SP"
5919 msgstr ""
5920
5921 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5922 msgid "GRN"
5923 msgstr ""
5924
5925 #: includes/sysnames.inc:62
5926 msgid "WO"
5927 msgstr ""
5928
5929 #: includes/sysnames.inc:63
5930 msgid "WI"
5931 msgstr ""
5932
5933 #: includes/sysnames.inc:64
5934 msgid "WP"
5935 msgstr ""
5936
5937 #: includes/sysnames.inc:65
5938 msgid "SO"
5939 msgstr ""
5940
5941 #: includes/sysnames.inc:66
5942 msgid "SQ"
5943 msgstr ""
5944
5945 #: includes/sysnames.inc:67
5946 msgid "CU"
5947 msgstr ""
5948
5949 #: includes/sysnames.inc:68
5950 msgid "Dim"
5951 msgstr ""
5952
5953 #: includes/sysnames.inc:76
5954 msgid "Savings Account"
5955 msgstr ""
5956
5957 #: includes/sysnames.inc:77
5958 msgid "Chequing Account"
5959 msgstr ""
5960
5961 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5962 msgid "Credit Account"
5963 msgstr ""
5964
5965 #: includes/sysnames.inc:79
5966 msgid "Cash Account"
5967 msgstr ""
5968
5969 #: includes/sysnames.inc:83
5970 msgid "Transfer"
5971 msgstr ""
5972
5973 #: includes/sysnames.inc:84
5974 msgid "Cheque"
5975 msgstr ""
5976
5977 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5978 msgid "Cash"
5979 msgstr ""
5980
5981 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5982 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5983 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5984 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5985 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5986 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5987 #: sales/create_recurrent_invoices.php:134
5988 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:316
5989 #: sales/customer_invoice.php:389
5990 #: sales/allocations/customer_allocation_main.php:97
5991 #: sales/allocations/customer_allocation_main.php:105
5992 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5993 #: sales/inquiry/customer_allocation_inquiry.php:150
5994 #: sales/inquiry/customer_allocation_inquiry.php:160
5995 #: sales/inquiry/customer_inquiry.php:223
5996 #: sales/inquiry/customer_inquiry.php:237
5997 #: sales/inquiry/sales_deliveries_view.php:182
5998 #: sales/inquiry/sales_orders_view.php:264
5999 #: sales/inquiry/sales_orders_view.php:278
6000 msgid "Customer"
6001 msgstr ""
6002
6003 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6004 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
6005 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
6006 #: purchasing/view/view_supp_credit.php:42
6007 #: purchasing/view/view_supp_invoice.php:45
6008 #: purchasing/inquiry/po_search_completed.php:126
6009 #: purchasing/inquiry/po_search.php:134
6010 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6011 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6012 #: purchasing/inquiry/supplier_inquiry.php:171
6013 #: purchasing/inquiry/supplier_inquiry.php:185
6014 #: purchasing/allocations/supplier_allocation_main.php:98
6015 #: purchasing/allocations/supplier_allocation_main.php:106
6016 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
6017 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
6018 #: reporting/rep306.php:151 reporting/reports_main.php:149
6019 #: reporting/reports_main.php:153 reporting/reports_main.php:162
6020 #: reporting/reports_main.php:173 reporting/reports_main.php:180
6021 #: reporting/reports_main.php:252
6022 msgid "Supplier"
6023 msgstr ""
6024
6025 #: includes/sysnames.inc:105
6026 msgid "Assemble"
6027 msgstr ""
6028
6029 #: includes/sysnames.inc:106
6030 msgid "Unassemble"
6031 msgstr ""
6032
6033 #: includes/sysnames.inc:107
6034 msgid "Advanced Manufacture"
6035 msgstr ""
6036
6037 #: includes/sysnames.inc:111
6038 msgid "Labour Cost"
6039 msgstr ""
6040
6041 #: includes/sysnames.inc:112
6042 msgid "Overhead Cost"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:119
6046 msgid "Assets"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:121
6050 msgid "Equity"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:122
6054 msgid "Income"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:123
6058 msgid "Cost of Goods Sold"
6059 msgstr ""
6060
6061 #: includes/sysnames.inc:124
6062 msgid "Expense"
6063 msgstr ""
6064
6065 #: includes/sysnames.inc:131
6066 msgid "Remainder"
6067 msgstr ""
6068
6069 #: includes/sysnames.inc:133
6070 msgid "Amount, increase base"
6071 msgstr ""
6072
6073 #: includes/sysnames.inc:134
6074 msgid "Amount, reduce base"
6075 msgstr ""
6076
6077 #: includes/sysnames.inc:135
6078 msgid "% amount of base"
6079 msgstr ""
6080
6081 #: includes/sysnames.inc:136
6082 msgid "% amount of base, increase base"
6083 msgstr ""
6084
6085 #: includes/sysnames.inc:137
6086 msgid "% amount of base, reduce base"
6087 msgstr ""
6088
6089 #: includes/sysnames.inc:138
6090 msgid "Taxes added"
6091 msgstr ""
6092
6093 #: includes/sysnames.inc:139
6094 msgid "Taxes added, increase base"
6095 msgstr ""
6096
6097 #: includes/sysnames.inc:140
6098 msgid "Taxes added, reduce base"
6099 msgstr ""
6100
6101 #: includes/sysnames.inc:141
6102 msgid "Taxes included"
6103 msgstr ""
6104
6105 #: includes/sysnames.inc:142
6106 msgid "Taxes included, increase base"
6107 msgstr ""
6108
6109 #: includes/sysnames.inc:143
6110 msgid "Taxes included, reduce base"
6111 msgstr ""
6112
6113 #: includes/sysnames.inc:150
6114 msgid "Supplier Invoice/Credit"
6115 msgstr ""
6116
6117 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6118 #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
6119 msgid "Manufactured"
6120 msgstr ""
6121
6122 #: includes/sysnames.inc:157
6123 msgid "Purchased"
6124 msgstr ""
6125
6126 #: includes/sysnames.inc:158
6127 msgid "Service"
6128 msgstr ""
6129
6130 #: includes/sysnames.inc:171
6131 msgid "Customer branch"
6132 msgstr ""
6133
6134 #: includes/sysnames.inc:173
6135 msgid "Shipper"
6136 msgstr ""
6137
6138 #: includes/sysnames.inc:174
6139 msgid "Company internal"
6140 msgstr ""
6141
6142 #: includes/sysnames.inc:179
6143 msgid "Prepayment"
6144 msgstr ""
6145
6146 #: includes/sysnames.inc:181
6147 msgid "After No. of Days"
6148 msgstr ""
6149
6150 #: includes/sysnames.inc:182
6151 msgid "Day In Following Month"
6152 msgstr ""
6153
6154 #: includes/sysnames.inc:187
6155 msgid "Jan"
6156 msgstr ""
6157
6158 #: includes/sysnames.inc:187
6159 msgid "Feb"
6160 msgstr ""
6161
6162 #: includes/sysnames.inc:187
6163 msgid "Mar"
6164 msgstr ""
6165
6166 #: includes/sysnames.inc:187
6167 msgid "Apr"
6168 msgstr ""
6169
6170 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6171 msgid "May"
6172 msgstr ""
6173
6174 #: includes/sysnames.inc:187
6175 msgid "Jun"
6176 msgstr ""
6177
6178 #: includes/sysnames.inc:187
6179 msgid "Jul"
6180 msgstr ""
6181
6182 #: includes/sysnames.inc:187
6183 msgid "Aug"
6184 msgstr ""
6185
6186 #: includes/sysnames.inc:187
6187 msgid "Sep"
6188 msgstr ""
6189
6190 #: includes/sysnames.inc:187
6191 msgid "Oct"
6192 msgstr ""
6193
6194 #: includes/sysnames.inc:187
6195 msgid "Nov"
6196 msgstr ""
6197
6198 #: includes/sysnames.inc:187
6199 msgid "Dec"
6200 msgstr ""
6201
6202 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6203 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6204 msgid "Info"
6205 msgstr ""
6206
6207 #: includes/system_tests.inc:16
6208 msgid "Optional"
6209 msgstr ""
6210
6211 #: includes/system_tests.inc:17
6212 msgid "Recommended"
6213 msgstr ""
6214
6215 #: includes/system_tests.inc:18
6216 msgid "Required "
6217 msgstr ""
6218
6219 #: includes/system_tests.inc:24
6220 msgid "MySQL version"
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:28
6224 msgid "Upgrade MySQL server to version at least 4.1"
6225 msgstr ""
6226
6227 #: includes/system_tests.inc:35
6228 msgid "PHP MySQL extension"
6229 msgstr ""
6230
6231 #: includes/system_tests.inc:40
6232 msgid "Your PHP has to have MySQL extension enabled."
6233 msgstr ""
6234
6235 #: includes/system_tests.inc:46
6236 msgid "PHP version"
6237 msgstr ""
6238
6239 #: includes/system_tests.inc:50
6240 msgid "Upgrade PHP to version at least 4.3.3"
6241 msgstr ""
6242
6243 #: includes/system_tests.inc:57
6244 msgid "Server system"
6245 msgstr ""
6246
6247 #: includes/system_tests.inc:67
6248 msgid "Session save path"
6249 msgstr ""
6250
6251 #: includes/system_tests.inc:79
6252 msgid "Removed install wizard folder"
6253 msgstr ""
6254
6255 #: includes/system_tests.inc:82
6256 msgid "Not removed"
6257 msgstr ""
6258
6259 #: includes/system_tests.inc:83
6260 msgid "Remove or rename install wizard folder for security reasons."
6261 msgstr ""
6262
6263 #: includes/system_tests.inc:90
6264 msgid "Browser type"
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:94
6268 msgid "Any browser is supported"
6269 msgstr ""
6270
6271 #: includes/system_tests.inc:101
6272 msgid "Http server type"
6273 msgstr ""
6274
6275 #: includes/system_tests.inc:105
6276 msgid "Any server is supported"
6277 msgstr ""
6278
6279 #: includes/system_tests.inc:112
6280 msgid "Native gettext"
6281 msgstr ""
6282
6283 #: includes/system_tests.inc:116
6284 msgid "In case of no gettext support, php emulation is used"
6285 msgstr ""
6286
6287 #: includes/system_tests.inc:124
6288 msgid "Debugging mode"
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:128
6292 msgid "To switch debugging on set $go_debug>0 in config.php file"
6293 msgstr ""
6294
6295 #: includes/system_tests.inc:137
6296 msgid "Error logging"
6297 msgstr ""
6298
6299 #: includes/system_tests.inc:145
6300 msgid "Disabled"
6301 msgstr ""
6302
6303 #: includes/system_tests.inc:148
6304 msgid "To switch error logging set $error_logging in config.php file"
6305 msgstr ""
6306
6307 #: includes/system_tests.inc:151
6308 msgid "Log file is not writeable"
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:161
6312 msgid "Current database version"
6313 msgstr ""
6314
6315 #: includes/system_tests.inc:165
6316 msgid "Database structure seems to be not upgraded to current version"
6317 msgstr ""
6318
6319 #: includes/system_tests.inc:180
6320 msgid "Company subdirectories consistency"
6321 msgstr ""
6322
6323 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6324 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6325 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6326 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6327 #, php-format
6328 msgid "'%s' is not writeable"
6329 msgstr ""
6330
6331 #: includes/system_tests.inc:221
6332 msgid "Temporary directory"
6333 msgstr ""
6334
6335 #: includes/system_tests.inc:233
6336 msgid "Language configuration consistency"
6337 msgstr ""
6338
6339 #: includes/system_tests.inc:242
6340 msgid "Languages folder should be writeable."
6341 msgstr ""
6342
6343 #: includes/system_tests.inc:251
6344 msgid "Languages configuration file should be writeable."
6345 msgstr ""
6346
6347 #: includes/system_tests.inc:270
6348 #, php-format
6349 msgid "Missing %s translation file."
6350 msgstr ""
6351
6352 #: includes/system_tests.inc:275
6353 #, php-format
6354 msgid "Missing system locale: %s"
6355 msgstr ""
6356
6357 #: includes/system_tests.inc:288
6358 msgid "Main config file"
6359 msgstr ""
6360
6361 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6362 #, php-format
6363 msgid "Can't write '%s' file. Check FA directory write permissions."
6364 msgstr ""
6365
6366 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6367 #, php-format
6368 msgid "'%s' file exists."
6369 msgstr ""
6370
6371 #: includes/system_tests.inc:300
6372 #, php-format
6373 msgid "'%s' file should be read-only"
6374 msgstr ""
6375
6376 #: includes/system_tests.inc:309
6377 msgid "Database auth file"
6378 msgstr ""
6379
6380 #: includes/system_tests.inc:322
6381 #, php-format
6382 msgid ""
6383 "'%s' file should be read-only if you do not plan to add or change companies"
6384 msgstr ""
6385
6386 #: includes/system_tests.inc:333
6387 msgid "Extensions system"
6388 msgstr ""
6389
6390 #: includes/system_tests.inc:371
6391 msgid "Extensions configuration files and directories should be writeable"
6392 msgstr ""
6393
6394 #: includes/system_tests.inc:384
6395 #, php-format
6396 msgid "Non-standard theme directory '%s' is not writable"
6397 msgstr ""
6398
6399 #: includes/system_tests.inc:394
6400 msgid ""
6401 "OpenSSL PHP extension have to be enabled to use extension repository system."
6402 msgstr ""
6403
6404 #: includes/system_tests.inc:397
6405 msgid ""
6406 "OpenSSL have to be available on your server to use extension repository "
6407 "system."
6408 msgstr ""
6409
6410 #: includes/system_tests.inc:420
6411 msgid "Test"
6412 msgstr ""
6413
6414 #: includes/system_tests.inc:420
6415 msgid "Test type"
6416 msgstr ""
6417
6418 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6419 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:231
6420 msgid "Value"
6421 msgstr ""
6422
6423 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6424 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6425 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6426 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6427 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6428 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6429 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6430 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6431 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6432 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6433 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6434 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6435 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6436 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6437 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6438 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6439 #: reporting/reports_main.php:292 reporting/reports_main.php:299
6440 #: reporting/reports_main.php:308 reporting/reports_main.php:321
6441 #: reporting/reports_main.php:328 reporting/reports_main.php:335
6442 #: reporting/reports_main.php:350 reporting/reports_main.php:358
6443 #: reporting/reports_main.php:369 reporting/reports_main.php:381
6444 #: reporting/reports_main.php:391 reporting/reports_main.php:403
6445 #: reporting/reports_main.php:410 reporting/reports_main.php:420
6446 #: reporting/reports_main.php:431 reporting/reports_main.php:440
6447 #: reporting/reports_main.php:451 reporting/reports_main.php:457
6448 #: reporting/reports_main.php:466 reporting/reports_main.php:476
6449 #: reporting/reports_main.php:484 reporting/reports_main.php:492
6450 #: reporting/reports_main.php:500 reporting/includes/excel_report.inc:295
6451 #: reporting/includes/excel_report.inc:428
6452 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6453 #: sales/view/view_sales_order.php:85
6454 msgid "Comments"
6455 msgstr ""
6456
6457 #: includes/system_tests.inc:444
6458 msgid "Ok"
6459 msgstr ""
6460
6461 #: includes/db/audit_trail_db.inc:93
6462 msgid ""
6463 "Some transactions journal GL postings were not indexed due to lack of audit "
6464 "trail record."
6465 msgstr ""
6466
6467 #: includes/db/inventory_db.inc:284
6468 #: inventory/includes/db/items_trans_db.inc:60
6469 #, php-format
6470 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6471 msgstr ""
6472
6473 #: includes/db/inventory_db.inc:325
6474 msgid "Zero/negative inventory handling"
6475 msgstr ""
6476
6477 #: includes/ui/allocation_cart.inc:286
6478 #, php-format
6479 msgid "Allocated amounts in %s:"
6480 msgstr ""
6481
6482 #: includes/ui/allocation_cart.inc:288
6483 #: purchasing/allocations/supplier_allocation_main.php:94
6484 #: sales/allocations/customer_allocation_main.php:93
6485 msgid "Transaction Type"
6486 msgstr ""
6487
6488 #: includes/ui/allocation_cart.inc:288
6489 msgid "Supplier Ref"
6490 msgstr ""
6491
6492 #: includes/ui/allocation_cart.inc:288 reporting/rep704.php:83
6493 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:116
6494 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6495 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6496 #: sales/inquiry/sales_orders_view.php:226
6497 #: sales/inquiry/sales_orders_view.php:263
6498 #: sales/inquiry/sales_orders_view.php:277
6499 msgid "Ref"
6500 msgstr ""
6501
6502 #: includes/ui/allocation_cart.inc:289
6503 msgid "Other Allocations"
6504 msgstr ""
6505
6506 #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
6507 #: includes/ui/ui_view.inc:548
6508 #: purchasing/allocations/supplier_allocation_main.php:101
6509 #: reporting/rep112.php:157 reporting/rep210.php:164
6510 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6511 #: sales/allocations/customer_allocation_main.php:100
6512 msgid "Left to Allocate"
6513 msgstr ""
6514
6515 #: includes/ui/allocation_cart.inc:289 includes/ui/ui_view.inc:548
6516 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6517 msgid "This Allocation"
6518 msgstr ""
6519
6520 #: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154
6521 #: reporting/rep210.php:161
6522 msgid "Total Allocated"
6523 msgstr ""
6524
6525 #: includes/ui/allocation_cart.inc:363
6526 msgid "The entry for one or more amounts is invalid or negative."
6527 msgstr ""
6528
6529 #: includes/ui/allocation_cart.inc:374
6530 msgid "At least one transaction is overallocated."
6531 msgstr ""
6532
6533 #: includes/ui/allocation_cart.inc:393
6534 msgid ""
6535 "These allocations cannot be processed because the amount allocated is more "
6536 "than the total amount left to allocate."
6537 msgstr ""
6538
6539 #: includes/ui/contacts_view.inc:41
6540 msgid "Assignment"
6541 msgstr ""
6542
6543 #: includes/ui/contacts_view.inc:41
6544 msgid "Sec Phone"
6545 msgstr ""
6546
6547 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6548 #: reporting/rep205.php:184 reporting/includes/header2.inc:107
6549 #: sales/manage/sales_people.php:99
6550 msgid "Fax"
6551 msgstr ""
6552
6553 #: includes/ui/contacts_view.inc:42
6554 msgid "email"
6555 msgstr ""
6556
6557 #: includes/ui/contacts_view.inc:90
6558 msgid "Contact data"
6559 msgstr ""
6560
6561 #: includes/ui/contacts_view.inc:92
6562 msgid "First Name:"
6563 msgstr ""
6564
6565 #: includes/ui/contacts_view.inc:93
6566 msgid "Last Name:"
6567 msgstr ""
6568
6569 #: includes/ui/contacts_view.inc:96
6570 msgid "Contact active for:"
6571 msgstr ""
6572
6573 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
6574 msgid "Phone:"
6575 msgstr ""
6576
6577 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6578 #: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
6579 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
6580 msgid "E-mail:"
6581 msgstr ""
6582
6583 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
6584 #: sales/manage/customer_branches.php:264
6585 msgid "Document Language:"
6586 msgstr ""
6587
6588 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6589 msgid "Customer default"
6590 msgstr ""
6591
6592 #: includes/ui/contacts_view.inc:112
6593 msgid "Notes:"
6594 msgstr ""
6595
6596 #: includes/ui/contacts_view.inc:131
6597 msgid "The contact name cannot be empty."
6598 msgstr ""
6599
6600 #: includes/ui/contacts_view.inc:136
6601 msgid "Contact reference cannot be empty."
6602 msgstr ""
6603
6604 #: includes/ui/contacts_view.inc:141
6605 msgid "You have to select at least one category."
6606 msgstr ""
6607
6608 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6609 msgid "Show also Inactive"
6610 msgstr ""
6611
6612 #: includes/ui/db_pager_view.inc:175
6613 msgid "First"
6614 msgstr ""
6615
6616 #: includes/ui/db_pager_view.inc:176
6617 msgid "Prev"
6618 msgstr ""
6619
6620 #: includes/ui/db_pager_view.inc:177
6621 msgid "Next"
6622 msgstr ""
6623
6624 #: includes/ui/db_pager_view.inc:178
6625 msgid "Last"
6626 msgstr ""
6627
6628 #: includes/ui/db_pager_view.inc:187
6629 #, php-format
6630 msgid "Records %d-%d of %d"
6631 msgstr ""
6632
6633 #: includes/ui/db_pager_view.inc:191
6634 msgid "No records"
6635 msgstr ""
6636
6637 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6638 msgid "Submit changes"
6639 msgstr ""
6640
6641 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6642 msgid "Clone"
6643 msgstr ""
6644
6645 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6646 msgid "Edit new record with current data"
6647 msgstr ""
6648
6649 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6650 msgid "Cancel edition"
6651 msgstr ""
6652
6653 #: includes/ui/ui_controls.inc:72
6654 msgid "Request from outside of this page is forbidden."
6655 msgstr ""
6656
6657 #: includes/ui/ui_controls.inc:73
6658 msgid "CSRF attack detected from: "
6659 msgstr ""
6660
6661 #: includes/ui/ui_controls.inc:139
6662 msgid "You should automatically be forwarded."
6663 msgstr ""
6664
6665 #: includes/ui/ui_controls.inc:140
6666 msgid "If this does not happen"
6667 msgstr ""
6668
6669 #: includes/ui/ui_controls.inc:140
6670 msgid "click here"
6671 msgstr ""
6672
6673 #: includes/ui/ui_controls.inc:140
6674 msgid "to continue"
6675 msgstr ""
6676
6677 #: includes/ui/ui_controls.inc:190
6678 msgid "Close"
6679 msgstr ""
6680
6681 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6682 msgid "Customers"
6683 msgstr ""
6684
6685 #: includes/ui/ui_controls.inc:454
6686 msgid "Branches"
6687 msgstr ""
6688
6689 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6690 msgid "Suppliers"
6691 msgstr ""
6692
6693 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:224
6694 #: inventory/manage/items.php:21 reporting/rep402.php:108
6695 #: reporting/reports_main.php:253 reporting/reports_main.php:289
6696 msgid "Items"
6697 msgstr ""
6698
6699 #: includes/ui/ui_controls.inc:603
6700 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6701 msgstr ""
6702
6703 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:222
6704 msgid "Click Here to Pick up the date"
6705 msgstr ""
6706
6707 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2158
6708 #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
6709 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6710 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6711 msgid "Inactive"
6712 msgstr ""
6713
6714 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6715 msgid "Current Credit:"
6716 msgstr ""
6717
6718 #: includes/ui/ui_input.inc:951
6719 msgid "Bank Balance:"
6720 msgstr ""
6721
6722 #: includes/ui/ui_lists.inc:17
6723 msgid "Set filter"
6724 msgstr ""
6725
6726 #: includes/ui/ui_lists.inc:100
6727 msgid "Press Space tab for search pattern entry"
6728 msgstr ""
6729
6730 #: includes/ui/ui_lists.inc:104
6731 msgid "Enter code fragment to search or * for all"
6732 msgstr ""
6733
6734 #: includes/ui/ui_lists.inc:105
6735 msgid "Enter description fragment to search or * for all"
6736 msgstr ""
6737
6738 #: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393
6739 msgid "All Suppliers"
6740 msgstr ""
6741
6742 #: includes/ui/ui_lists.inc:458
6743 msgid "Press Space tab to filter by name fragment"
6744 msgstr ""
6745
6746 #: includes/ui/ui_lists.inc:459
6747 msgid "Select supplier"
6748 msgstr ""
6749
6750 #: includes/ui/ui_lists.inc:507
6751 msgid "All Customers"
6752 msgstr ""
6753
6754 #: includes/ui/ui_lists.inc:511
6755 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6756 msgstr ""
6757
6758 #: includes/ui/ui_lists.inc:512
6759 msgid "Select customer"
6760 msgstr ""
6761
6762 #: includes/ui/ui_lists.inc:560
6763 msgid "All branches"
6764 msgstr ""
6765
6766 #: includes/ui/ui_lists.inc:563
6767 msgid "Select customer branch"
6768 msgstr ""
6769
6770 #: includes/ui/ui_lists.inc:603
6771 msgid "All Locations"
6772 msgstr ""
6773
6774 #: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824
6775 msgid "All Items"
6776 msgstr ""
6777
6778 #: includes/ui/ui_lists.inc:1300
6779 msgid "All Sales Types"
6780 msgstr ""
6781
6782 #: includes/ui/ui_lists.inc:1631
6783 msgid "Use Item Sales Accounts"
6784 msgstr ""
6785
6786 #: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
6787 #: includes/ui/ui_lists.inc:1976
6788 msgid "All Types"
6789 msgstr ""
6790
6791 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127
6792 msgid "Sales Invoices"
6793 msgstr ""
6794
6795 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6796 #: includes/ui/ui_lists.inc:1979
6797 msgid "Overdue Invoices"
6798 msgstr ""
6799
6800 #: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
6801 #: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543
6802 msgid "Payments"
6803 msgstr ""
6804
6805 #: includes/ui/ui_lists.inc:1946 includes/ui/ui_lists.inc:1963
6806 #: includes/ui/ui_lists.inc:1981 sales/view/view_sales_order.php:158
6807 msgid "Credit Notes"
6808 msgstr ""
6809
6810 #: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93
6811 msgid "Delivery Notes"
6812 msgstr ""
6813
6814 #: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
6815 msgid "Invoices"
6816 msgstr ""
6817
6818 #: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982
6819 msgid "Overdue Credit Notes"
6820 msgstr ""
6821
6822 #: includes/ui/ui_lists.inc:1977
6823 msgid "GRNs"
6824 msgstr ""
6825
6826 #: includes/ui/ui_lists.inc:1995
6827 msgid "Automatically put balance on back order"
6828 msgstr ""
6829
6830 #: includes/ui/ui_lists.inc:1996
6831 msgid "Cancel any quantites not delivered"
6832 msgstr ""
6833
6834 #: includes/ui/ui_lists.inc:2013
6835 msgid "Items Returned to Inventory Location"
6836 msgstr ""
6837
6838 #: includes/ui/ui_lists.inc:2014
6839 msgid "Items Written Off"
6840 msgstr ""
6841
6842 #: includes/ui/ui_lists.inc:2184
6843 msgid "New role"
6844 msgstr ""
6845
6846 #: includes/ui/ui_lists.inc:2236
6847 msgid "No tags defined."
6848 msgstr ""
6849
6850 #: includes/ui/ui_lists.inc:2236
6851 msgid "No active tags defined."
6852 msgstr ""
6853
6854 #: includes/ui/ui_lists.inc:2274
6855 #, php-format
6856 msgid "Activated for '%s'"
6857 msgstr ""
6858
6859 #: includes/ui/ui_lists.inc:2277
6860 msgid "Available and/or installed"
6861 msgstr ""
6862
6863 #: includes/ui/ui_lists.inc:2347
6864 msgid "Standard new company American COA (4 digit)"
6865 msgstr ""
6866
6867 #: includes/ui/ui_lists.inc:2349
6868 msgid "Standard American COA (4 digit) with demo data"
6869 msgstr ""
6870
6871 #: includes/ui/ui_lists.inc:2370
6872 msgid "No payment Link"
6873 msgstr ""
6874
6875 #: includes/ui/ui_msgs.inc:63
6876 msgid "in units of : "
6877 msgstr ""
6878
6879 #: includes/ui/ui_view.inc:301
6880 #, php-format
6881 msgid ""
6882 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6883 "rate if needed."
6884 msgstr ""
6885
6886 #: includes/ui/ui_view.inc:342
6887 msgid "Date Voided:"
6888 msgstr ""
6889
6890 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6891 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183
6892 #: reporting/rep113.php:169 reporting/rep209.php:183
6893 msgid "Total Tax Excluded"
6894 msgstr ""
6895
6896 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6897 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6898 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6899 #: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep209.php:192
6900 msgid "Included"
6901 msgstr ""
6902
6903 #: includes/ui/ui_view.inc:543
6904 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6905 msgid "Allocations"
6906 msgstr ""
6907
6908 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6909 #: reporting/includes/doctext.inc:186
6910 msgid "Total Amount"
6911 msgstr ""
6912
6913 #: includes/ui/ui_view.inc:572
6914 msgid "Total Allocated:"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:576
6918 msgid "Left to Allocate:"
6919 msgstr ""
6920
6921 #: includes/ui/ui_view.inc:629
6922 msgid "No Quick Entries are defined."
6923 msgstr ""
6924
6925 #: includes/ui/ui_view.inc:657
6926 msgid "No Quick Entry lines are defined."
6927 msgstr ""
6928
6929 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6930 msgid "and"
6931 msgstr ""
6932
6933 #: includes/ui/ui_view.inc:900
6934 msgid "January"
6935 msgstr ""
6936
6937 #: includes/ui/ui_view.inc:900
6938 msgid "February"
6939 msgstr ""
6940
6941 #: includes/ui/ui_view.inc:900
6942 msgid "March"
6943 msgstr ""
6944
6945 #: includes/ui/ui_view.inc:900
6946 msgid "April"
6947 msgstr ""
6948
6949 #: includes/ui/ui_view.inc:900
6950 msgid "June"
6951 msgstr ""
6952
6953 #: includes/ui/ui_view.inc:900
6954 msgid "July"
6955 msgstr ""
6956
6957 #: includes/ui/ui_view.inc:900
6958 msgid "August"
6959 msgstr ""
6960
6961 #: includes/ui/ui_view.inc:900
6962 msgid "September"
6963 msgstr ""
6964
6965 #: includes/ui/ui_view.inc:900
6966 msgid "October"
6967 msgstr ""
6968
6969 #: includes/ui/ui_view.inc:900
6970 msgid "November"
6971 msgstr ""
6972
6973 #: includes/ui/ui_view.inc:900
6974 msgid "December"
6975 msgstr ""
6976
6977 #: includes/ui/ui_view.inc:901
6978 msgid "Su"
6979 msgstr ""
6980
6981 #: includes/ui/ui_view.inc:901
6982 msgid "Mo"
6983 msgstr ""
6984
6985 #: includes/ui/ui_view.inc:901
6986 msgid "Tu"
6987 msgstr ""
6988
6989 #: includes/ui/ui_view.inc:901
6990 msgid "We"
6991 msgstr ""
6992
6993 #: includes/ui/ui_view.inc:901
6994 msgid "Th"
6995 msgstr ""
6996
6997 #: includes/ui/ui_view.inc:901
6998 msgid "Fr"
6999 msgstr ""
7000
7001 #: includes/ui/ui_view.inc:901
7002 msgid "Sa"
7003 msgstr ""
7004
7005 #: includes/ui/ui_view.inc:902
7006 msgid "W"
7007 msgstr ""
7008
7009 #: includes/ui/view_package.php:17
7010 msgid "Package Details"
7011 msgstr ""
7012
7013 #: includes/ui/view_package.php:24
7014 msgid ""
7015 "The script must be called with a valid package id to review the info for."
7016 msgstr ""
7017
7018 #: includes/ui/view_package.php:29
7019 msgid "Available version"
7020 msgstr ""
7021
7022 #: includes/ui/view_package.php:30
7023 msgid "Package type"
7024 msgstr ""
7025
7026 #: includes/ui/view_package.php:31
7027 msgid "Package content"
7028 msgstr ""
7029
7030 #: includes/ui/view_package.php:33
7031 msgid "Author"
7032 msgstr ""
7033
7034 #: includes/ui/view_package.php:34
7035 msgid "Home page"
7036 msgstr ""
7037
7038 #: includes/ui/view_package.php:35
7039 msgid "Package maintainer"
7040 msgstr ""
7041
7042 #: includes/ui/view_package.php:36
7043 msgid "Installation path"
7044 msgstr ""
7045
7046 #: includes/ui/view_package.php:37
7047 msgid "Minimal software versions"
7048 msgstr ""
7049
7050 #: includes/ui/view_package.php:38
7051 msgid "Right to left"
7052 msgstr ""
7053
7054 #: includes/ui/view_package.php:39
7055 msgid "Charset encoding"
7056 msgstr ""
7057
7058 #: includes/ui/view_package.php:44
7059 #, php-format
7060 msgid "Content information for package '%s'"
7061 msgstr ""
7062
7063 #: includes/ui/view_package.php:47
7064 msgid "Property"
7065 msgstr ""
7066
7067 #: inventory/adjustments.php:28
7068 msgid "Item Adjustments Note"
7069 msgstr ""
7070
7071 #: inventory/adjustments.php:32
7072 msgid ""
7073 "There are no inventory items defined in the system which can be adjusted "
7074 "(Purchased or Manufactured)."
7075 msgstr ""
7076
7077 #: inventory/adjustments.php:34 inventory/transfers.php:34
7078 msgid ""
7079 "There are no inventory movement types defined in the system. Please define "
7080 "at least one inventory adjustment type."
7081 msgstr ""
7082
7083 #: inventory/adjustments.php:43
7084 msgid "Items adjustment has been processed"
7085 msgstr ""
7086
7087 #: inventory/adjustments.php:44
7088 msgid "&View this adjustment"
7089 msgstr ""
7090
7091 #: inventory/adjustments.php:46
7092 msgid "View the GL &Postings for this Adjustment"
7093 msgstr ""
7094
7095 #: inventory/adjustments.php:48
7096 msgid "Enter &Another Adjustment"
7097 msgstr ""
7098
7099 #: inventory/adjustments.php:88 inventory/transfers.php:84
7100 #: sales/sales_order_entry.php:366
7101 msgid "You must enter at least one non empty item line."
7102 msgstr ""
7103
7104 #: inventory/adjustments.php:108
7105 msgid "The entered date for the adjustment is invalid."
7106 msgstr ""
7107
7108 #: inventory/adjustments.php:124
7109 msgid ""
7110 "The adjustment cannot be processed because it would cause negative inventory "
7111 "balance for marked items as of document date or later."
7112 msgstr ""
7113
7114 #: inventory/adjustments.php:153 manufacturing/work_order_issue.php:138
7115 msgid "The quantity entered is negative or invalid."
7116 msgstr ""
7117
7118 #: inventory/adjustments.php:160 manufacturing/work_order_issue.php:145
7119 msgid "The entered standard cost is negative or invalid."
7120 msgstr ""
7121
7122 #: inventory/adjustments.php:229
7123 msgid "Adjustment Items"
7124 msgstr ""
7125
7126 #: inventory/adjustments.php:235
7127 msgid "Process Adjustment"
7128 msgstr ""
7129
7130 #: inventory/cost_update.php:31
7131 msgid "Inventory Item Cost Update"
7132 msgstr ""
7133
7134 #: inventory/cost_update.php:36
7135 msgid ""
7136 "There are no costable inventory items defined in the system (Purchased or "
7137 "manufactured items)."
7138 msgstr ""
7139
7140 #: inventory/cost_update.php:57
7141 msgid "The entered cost is not numeric."
7142 msgstr ""
7143
7144 #: inventory/cost_update.php:63
7145 msgid "The new cost is the same as the old cost. Cost was not updated."
7146 msgstr ""
7147
7148 #: inventory/cost_update.php:73
7149 msgid "Cost has been updated."
7150 msgstr ""
7151
7152 #: inventory/cost_update.php:77
7153 msgid "View the GL Journal Entries for this Cost Update"
7154 msgstr ""
7155
7156 #: inventory/cost_update.php:95 inventory/prices.php:61
7157 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7158 #: inventory/inquiry/stock_movements.php:53
7159 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7160 #: manufacturing/work_order_entry.php:394
7161 #: manufacturing/work_order_entry.php:399 purchasing/inquiry/po_search.php:74
7162 #: sales/inquiry/sales_deliveries_view.php:114
7163 #: sales/inquiry/sales_orders_view.php:241
7164 msgid "Item:"
7165 msgstr ""
7166
7167 #: inventory/cost_update.php:116
7168 msgid "Standard Material Cost Per Unit"
7169 msgstr ""
7170
7171 #: inventory/cost_update.php:125
7172 msgid "Standard Labour Cost Per Unit"
7173 msgstr ""
7174
7175 #: inventory/cost_update.php:126
7176 msgid "Standard Overhead Cost Per Unit"
7177 msgstr ""
7178
7179 #: inventory/prices.php:26
7180 msgid "Inventory Item Sales prices"
7181 msgstr ""
7182
7183 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7184 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7185 #: manufacturing/inquiry/where_used_inquiry.php:21
7186 #: sales/credit_note_entry.php:49
7187 msgid "There are no items defined in the system."
7188 msgstr ""
7189
7190 #: inventory/prices.php:32
7191 msgid ""
7192 "There are no sales types in the system. Please set up sales types befor "
7193 "entering pricing."
7194 msgstr ""
7195
7196 #: inventory/prices.php:77
7197 msgid "The price entered must be numeric."
7198 msgstr ""
7199
7200 #: inventory/prices.php:83
7201 msgid ""
7202 "The sales pricing for this item, sales type and currency has already been "
7203 "added."
7204 msgstr ""
7205
7206 #: inventory/prices.php:96
7207 msgid "This price has been updated."
7208 msgstr ""
7209
7210 #: inventory/prices.php:104
7211 msgid "The new price has been added."
7212 msgstr ""
7213
7214 #: inventory/prices.php:118
7215 msgid "The selected price has been deleted."
7216 msgstr ""
7217
7218 #: inventory/prices.php:146 reporting/rep104.php:118
7219 #: sales/customer_delivery.php:333 sales/customer_invoice.php:411
7220 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7221 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7222 msgid "Sales Type"
7223 msgstr ""
7224
7225 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7226 #: purchasing/includes/ui/invoice_ui.inc:497
7227 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7228 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7229 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7230 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
7231 #: sales/customer_invoice.php:479 sales/view/view_credit.php:91
7232 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7233 #: sales/view/view_sales_order.php:202
7234 #: sales/includes/ui/sales_credit_ui.inc:168
7235 msgid "Price"
7236 msgstr ""
7237
7238 #: inventory/prices.php:168
7239 msgid "There are no prices set up for this part."
7240 msgstr ""
7241
7242 #: inventory/prices.php:192
7243 msgid "Currency:"
7244 msgstr ""
7245
7246 #: inventory/prices.php:194
7247 msgid "Sales Type:"
7248 msgstr ""
7249
7250 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7251 msgid "Price:"
7252 msgstr ""
7253
7254 #: inventory/prices.php:202
7255 msgid "per"
7256 msgstr ""
7257
7258 #: inventory/prices.php:206
7259 msgid "The price is calculated."
7260 msgstr ""
7261
7262 #: inventory/purchasing_data.php:25
7263 msgid "Supplier Purchasing Data"
7264 msgstr ""
7265
7266 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7267 msgid "There are no purchasable inventory items defined in the system."
7268 msgstr ""
7269
7270 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7271 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7272 #: purchasing/supplier_payment.php:40
7273 msgid "There are no suppliers defined in the system."
7274 msgstr ""
7275
7276 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7277 msgid "There is no item selected."
7278 msgstr ""
7279
7280 #: inventory/purchasing_data.php:52
7281 msgid "The price entered was not numeric."
7282 msgstr ""
7283
7284 #: inventory/purchasing_data.php:58
7285 msgid ""
7286 "The conversion factor entered was not numeric. The conversion factor is the "
7287 "number by which the price must be divided by to get the unit price in our "
7288 "unit of measure."
7289 msgstr ""
7290
7291 #: inventory/purchasing_data.php:64
7292 msgid "The purchasing data for this supplier has already been added."
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:73
7296 msgid "This supplier purchasing data has been added."
7297 msgstr ""
7298
7299 #: inventory/purchasing_data.php:79
7300 msgid "Supplier purchasing data has been updated."
7301 msgstr ""
7302
7303 #: inventory/purchasing_data.php:90
7304 msgid "The purchasing data item has been sucessfully deleted."
7305 msgstr ""
7306
7307 #: inventory/purchasing_data.php:132
7308 msgid "Entered item is not defined. Please re-enter."
7309 msgstr ""
7310
7311 #: inventory/purchasing_data.php:141
7312 msgid "There is no purchasing data set up for the part selected"
7313 msgstr ""
7314
7315 #: inventory/purchasing_data.php:148
7316 msgid "Supplier's Unit"
7317 msgstr ""
7318
7319 #: inventory/purchasing_data.php:148
7320 msgid "Conversion Factor"
7321 msgstr ""
7322
7323 #: inventory/purchasing_data.php:148
7324 msgid "Supplier's Description"
7325 msgstr ""
7326
7327 #: inventory/purchasing_data.php:216
7328 msgid "Suppliers Unit of Measure:"
7329 msgstr ""
7330
7331 #: inventory/purchasing_data.php:222
7332 msgid "Conversion Factor (to our UOM):"
7333 msgstr ""
7334
7335 #: inventory/purchasing_data.php:224
7336 msgid "Supplier's Code or Description:"
7337 msgstr ""
7338
7339 #: inventory/reorder_level.php:25
7340 msgid "Reorder Levels"
7341 msgstr ""
7342
7343 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7344 msgid ""
7345 "There are no inventory items defined in the system (Purchased or "
7346 "manufactured items)."
7347 msgstr ""
7348
7349 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7350 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7351 #: manufacturing/search_work_orders.php:162
7352 #: manufacturing/inquiry/where_used_inquiry.php:45
7353 #: manufacturing/manage/bom_edit.php:70
7354 #: purchasing/inquiry/po_search_completed.php:127
7355 #: purchasing/inquiry/po_search_completed.php:137
7356 #: purchasing/inquiry/po_search.php:135 purchasing/inquiry/po_search.php:146
7357 #: reporting/rep105.php:120 reporting/rep301.php:176 reporting/rep302.php:132
7358 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7359 #: reporting/rep307.php:124 reporting/rep308.php:238 reporting/rep402.php:103
7360 #: reporting/rep402.php:109 reporting/reports_main.php:210
7361 #: reporting/reports_main.php:217 reporting/reports_main.php:223
7362 #: reporting/reports_main.php:236 reporting/reports_main.php:251
7363 #: reporting/reports_main.php:261 reporting/reports_main.php:269
7364 #: reporting/reports_main.php:290 sales/manage/sales_points.php:84
7365 msgid "Location"
7366 msgstr ""
7367
7368 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7369 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:212
7370 msgid "Quantity On Hand"
7371 msgstr ""
7372
7373 #: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
7374 #: inventory/inquiry/stock_status.php:76
7375 msgid "Re-Order Level"
7376 msgstr ""
7377
7378 #: inventory/reorder_level.php:89
7379 msgid "Reorder levels has been updated."
7380 msgstr ""
7381
7382 #: inventory/transfers.php:28
7383 msgid "Inventory Location Transfers"
7384 msgstr ""
7385
7386 #: inventory/transfers.php:43
7387 msgid "Inventory transfer has been processed"
7388 msgstr ""
7389
7390 #: inventory/transfers.php:44
7391 msgid "&View this transfer"
7392 msgstr ""
7393
7394 #: inventory/transfers.php:46
7395 msgid "Enter &Another Inventory Transfer"
7396 msgstr ""
7397
7398 #: inventory/transfers.php:102
7399 msgid "The entered transfer date is invalid."
7400 msgstr ""
7401
7402 #: inventory/transfers.php:114
7403 msgid "The locations to transfer from and to must be different."
7404 msgstr ""
7405
7406 #: inventory/transfers.php:124
7407 msgid ""
7408 "The transfer cannot be processed because it would cause negative inventory "
7409 "balance in source location for marked items as of document date or later."
7410 msgstr ""
7411
7412 #: inventory/transfers.php:154
7413 msgid "The quantity entered must be a positive number."
7414 msgstr ""
7415
7416 #: inventory/transfers.php:231
7417 msgid "Process Transfer"
7418 msgstr ""
7419
7420 #: inventory/includes/inventory_db.inc:69
7421 msgid "Stocks below Re-Order Level at "
7422 msgstr ""
7423
7424 #: inventory/includes/inventory_db.inc:72
7425 msgid "Below"
7426 msgstr ""
7427
7428 #: inventory/includes/inventory_db.inc:73
7429 msgid "Please reorder"
7430 msgstr ""
7431
7432 #: inventory/includes/item_adjustments_ui.inc:20
7433 #: inventory/includes/stock_transfers_ui.inc:20
7434 #: manufacturing/includes/work_order_issue_ui.inc:20
7435 #: sales/includes/ui/sales_order_ui.inc:60
7436 msgid "For Part :"
7437 msgstr ""
7438
7439 #: inventory/includes/item_adjustments_ui.inc:34
7440 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7441 #: sales/inquiry/sales_deliveries_view.php:107
7442 #: sales/inquiry/sales_orders_view.php:232
7443 msgid "Location:"
7444 msgstr ""
7445
7446 #: inventory/includes/item_adjustments_ui.inc:43
7447 msgid "Detail:"
7448 msgstr ""
7449
7450 #: inventory/includes/item_adjustments_ui.inc:48
7451 msgid "Positive Adjustment"
7452 msgstr ""
7453
7454 #: inventory/includes/item_adjustments_ui.inc:48
7455 msgid "Negative Adjustment"
7456 msgstr ""
7457
7458 #: inventory/includes/item_adjustments_ui.inc:62
7459 #: inventory/includes/stock_transfers_ui.inc:60
7460 #: manufacturing/includes/work_order_issue_ui.inc:33
7461 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7462 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7463 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7464 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7465 #: sales/customer_delivery.php:409 sales/customer_invoice.php:478
7466 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7467 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7468 #: sales/includes/ui/sales_credit_ui.inc:167
7469 #: sales/includes/ui/sales_order_ui.inc:143
7470 msgid "Item Code"
7471 msgstr ""
7472
7473 #: inventory/includes/item_adjustments_ui.inc:62
7474 #: inventory/includes/stock_transfers_ui.inc:60
7475 #: manufacturing/includes/work_order_issue_ui.inc:33
7476 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7477 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7478 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7479 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:409
7480 #: sales/customer_invoice.php:478 sales/view/view_credit.php:90
7481 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7482 #: sales/view/view_sales_order.php:201
7483 #: sales/includes/ui/sales_credit_ui.inc:167
7484 #: sales/includes/ui/sales_order_ui.inc:143
7485 msgid "Item Description"
7486 msgstr ""
7487
7488 #: inventory/includes/item_adjustments_ui.inc:62
7489 #: inventory/includes/stock_transfers_ui.inc:60
7490 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7491 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7492 #: manufacturing/view/wo_issue_view.php:77
7493 #: manufacturing/manage/bom_edit.php:71
7494 #: manufacturing/includes/manufacturing_ui.inc:29
7495 #: manufacturing/includes/manufacturing_ui.inc:157
7496 #: manufacturing/includes/manufacturing_ui.inc:332
7497 #: manufacturing/includes/work_order_issue_ui.inc:33
7498 #: purchasing/includes/ui/invoice_ui.inc:497
7499 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7500 #: purchasing/view/view_po.php:45 reporting/rep301.php:169
7501 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7502 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7503 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7504 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7505 #: sales/view/view_sales_order.php:201
7506 #: sales/includes/ui/sales_credit_ui.inc:167
7507 #: sales/includes/ui/sales_order_ui.inc:143
7508 msgid "Quantity"
7509 msgstr ""
7510
7511 #: inventory/includes/item_adjustments_ui.inc:63
7512 #: inventory/includes/stock_transfers_ui.inc:60
7513 #: inventory/manage/item_units.php:94
7514 #: manufacturing/includes/work_order_issue_ui.inc:34
7515 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7516 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7517 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7518 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7519 #: sales/view/view_sales_order.php:201
7520 #: sales/includes/ui/sales_credit_ui.inc:167
7521 #: sales/includes/ui/sales_order_ui.inc:145
7522 msgid "Unit"
7523 msgstr ""
7524
7525 #: inventory/includes/item_adjustments_ui.inc:63
7526 #: inventory/view/view_adjustment.php:57
7527 #: manufacturing/includes/manufacturing_ui.inc:29
7528 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:169
7529 msgid "Unit Cost"
7530 msgstr ""
7531
7532 #: inventory/includes/item_adjustments_ui.inc:110
7533 msgid ""
7534 "Marked items have insufficient quantities in stock as on day of adjustment."
7535 msgstr ""
7536
7537 #: inventory/includes/stock_transfers_ui.inc:35
7538 #: inventory/inquiry/stock_movements.php:60
7539 #: manufacturing/includes/work_order_issue_ui.inc:171
7540 msgid "From Location:"
7541 msgstr ""
7542
7543 #: inventory/includes/stock_transfers_ui.inc:36
7544 msgid "To Location:"
7545 msgstr ""
7546
7547 #: inventory/includes/stock_transfers_ui.inc:46
7548 msgid "Transfer Type:"
7549 msgstr ""
7550
7551 #: inventory/includes/stock_transfers_ui.inc:100
7552 msgid ""
7553 "Marked items have insufficient quantities in stock as on day of transfer."
7554 msgstr ""
7555
7556 #: inventory/includes/db/items_db.inc:119
7557 msgid ""
7558 "Cannot delete this item because there are stock movements that refer to this "
7559 "item."
7560 msgstr ""
7561
7562 #: inventory/includes/db/items_db.inc:122
7563 msgid ""
7564 "Cannot delete this item record because there are bills of material that "
7565 "require this part as a component."
7566 msgstr ""
7567
7568 #: inventory/includes/db/items_db.inc:125
7569 #: inventory/includes/db/items_db.inc:128
7570 msgid ""
7571 "Cannot delete this item because there are existing purchase order items for "
7572 "it."
7573 msgstr ""
7574
7575 #: inventory/includes/db/items_db.inc:146
7576 msgid ""
7577 "This item cannot be deleted because some code aliases \n"
7578 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7579 "\t\t\t\tusing this item as component"
7580 msgstr ""
7581
7582 #: inventory/inquiry/stock_movements.php:28
7583 msgid "Inventory Item Movement"
7584 msgstr ""
7585
7586 #: inventory/inquiry/stock_movements.php:65
7587 msgid "Show Movements"
7588 msgstr ""
7589
7590 #: inventory/inquiry/stock_movements.php:65
7591 #: purchasing/includes/ui/invoice_ui.inc:466
7592 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7593 #: purchasing/inquiry/supplier_inquiry.php:58
7594 #: sales/inquiry/customer_allocation_inquiry.php:51
7595 #: sales/inquiry/customer_inquiry.php:58
7596 msgid "Refresh Inquiry"
7597 msgstr ""
7598
7599 #: inventory/inquiry/stock_movements.php:84
7600 msgid "Detail"
7601 msgstr ""
7602
7603 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7604 msgid "Quantity In"
7605 msgstr ""
7606
7607 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7608 msgid "Quantity Out"
7609 msgstr ""
7610
7611 #: inventory/inquiry/stock_movements.php:101
7612 msgid "Quantity on hand before"
7613 msgstr ""
7614
7615 #: inventory/inquiry/stock_movements.php:192
7616 msgid "Quantity on hand after"
7617 msgstr ""
7618
7619 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7620 msgid "Inventory Item Status"
7621 msgstr ""
7622
7623 #: inventory/inquiry/stock_status.php:62
7624 msgid ""
7625 "This is a service and cannot have a stock holding, only the total quantity "
7626 "on outstanding sales orders is shown."
7627 msgstr ""
7628
7629 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7630 #: reporting/rep303.php:121 reporting/rep303.php:127
7631 msgid "Demand"
7632 msgstr ""
7633
7634 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7635 #: reporting/rep303.php:127
7636 msgid "On Order"
7637 msgstr ""
7638
7639 #: inventory/manage/item_categories.php:16
7640 msgid "Item Categories"
7641 msgstr ""
7642
7643 #: inventory/manage/item_categories.php:34
7644 msgid "The item category description cannot be empty."
7645 msgstr ""
7646
7647 #: inventory/manage/item_categories.php:48
7648 msgid "Selected item category has been updated"
7649 msgstr ""
7650
7651 #: inventory/manage/item_categories.php:58
7652 msgid "New item category has been added"
7653 msgstr ""
7654
7655 #: inventory/manage/item_categories.php:72
7656 msgid ""
7657 "Cannot delete this item category because items have been created using this "
7658 "item category."
7659 msgstr ""
7660
7661 #: inventory/manage/item_categories.php:77
7662 msgid "Selected item category has been deleted"
7663 msgstr ""
7664
7665 #: inventory/manage/item_categories.php:98
7666 msgid "Tax type"
7667 msgstr ""
7668
7669 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7670 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7671 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7672 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7673 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:410
7674 #: sales/customer_invoice.php:478
7675 msgid "Units"
7676 msgstr ""
7677
7678 #: inventory/manage/item_categories.php:98
7679 msgid "Sales Act"
7680 msgstr ""
7681
7682 #: inventory/manage/item_categories.php:99
7683 msgid "Inventory Account"
7684 msgstr ""
7685
7686 #: inventory/manage/item_categories.php:99
7687 msgid "COGS Account"
7688 msgstr ""
7689
7690 #: inventory/manage/item_categories.php:99
7691 msgid "Adjustment Account"
7692 msgstr ""
7693
7694 #: inventory/manage/item_categories.php:100
7695 msgid "Assembly Account"
7696 msgstr ""
7697
7698 #: inventory/manage/item_categories.php:180
7699 msgid "Category Name:"
7700 msgstr ""
7701
7702 #: inventory/manage/item_categories.php:182
7703 msgid "Default values for new items"
7704 msgstr ""
7705
7706 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7707 msgid "Item Tax Type:"
7708 msgstr ""
7709
7710 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7711 msgid "Item Type:"
7712 msgstr ""
7713
7714 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7715 msgid "Units of Measure:"
7716 msgstr ""
7717
7718 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7719 msgid "Exclude from sales:"
7720 msgstr ""
7721
7722 #: inventory/manage/item_codes.php:16
7723 msgid "Foreign Item Codes"
7724 msgstr ""
7725
7726 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7727 msgid "There are no inventory items defined in the system."
7728 msgstr ""
7729
7730 #: inventory/manage/item_codes.php:41
7731 msgid "The price entered was not positive number."
7732 msgstr ""
7733
7734 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7735 msgid "Item code description cannot be empty."
7736 msgstr ""
7737
7738 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7739 #: inventory/manage/sales_kits.php:88
7740 msgid "This item code is already assigned to stock item or sale kit."
7741 msgstr ""
7742
7743 #: inventory/manage/item_codes.php:67
7744 msgid "New item code has been added."
7745 msgstr ""
7746
7747 #: inventory/manage/item_codes.php:73
7748 msgid "Item code has been updated."
7749 msgstr ""
7750
7751 #: inventory/manage/item_codes.php:85
7752 msgid "Item code has been sucessfully deleted."
7753 msgstr ""
7754
7755 #: inventory/manage/item_codes.php:124
7756 msgid "EAN/UPC Code"
7757 msgstr ""
7758
7759 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7760 #: reporting/rep105.php:119 reporting/rep301.php:169 reporting/rep301.php:175
7761 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7762 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7763 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7764 #: reporting/rep308.php:230 reporting/rep308.php:237 reporting/rep309.php:104
7765 msgid "Category"
7766 msgstr ""
7767
7768 #: inventory/manage/item_codes.php:178
7769 msgid "UPC/EAN code:"
7770 msgstr ""
7771
7772 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7773 #: manufacturing/work_order_add_finished.php:203
7774 #: manufacturing/work_order_entry.php:422
7775 #: manufacturing/manage/bom_edit.php:228
7776 msgid "Quantity:"
7777 msgstr ""
7778
7779 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7780 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7781 #: inventory/manage/sales_kits.php:232
7782 #: manufacturing/manage/work_centres.php:138
7783 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7784 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7785 #: taxes/tax_types.php:158
7786 msgid "Description:"
7787 msgstr ""
7788
7789 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7790 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7791 msgid "Category:"
7792 msgstr ""
7793
7794 #: inventory/manage/items.php:80
7795 msgid ""
7796 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7797 "is expected"
7798 msgstr ""
7799
7800 #: inventory/manage/items.php:106
7801 msgid ""
7802 "There are no item categories defined in the system. At least one item "
7803 "category is required to add a item."
7804 msgstr ""
7805
7806 #: inventory/manage/items.php:108
7807 msgid ""
7808 "There are no item tax types defined in the system. At least one item tax "
7809 "type is required to add a item."
7810 msgstr ""
7811
7812 #: inventory/manage/items.php:135
7813 msgid "The item name must be entered."
7814 msgstr ""
7815
7816 #: inventory/manage/items.php:141
7817 msgid "The item code cannot be empty"
7818 msgstr ""
7819
7820 #: inventory/manage/items.php:149
7821 msgid ""
7822 "The item code cannot contain any of the following characters -  & + OR a "
7823 "space OR quotes"
7824 msgstr ""
7825
7826 #: inventory/manage/items.php:185
7827 msgid "Item has been updated."
7828 msgstr ""
7829
7830 #: inventory/manage/items.php:198
7831 msgid "A new item has been added."
7832 msgstr ""
7833
7834 #: inventory/manage/items.php:241
7835 msgid "Selected item has been deleted."
7836 msgstr ""
7837
7838 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7839 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7840 #: manufacturing/search_work_orders.php:163
7841 #: manufacturing/view/wo_issue_view.php:44
7842 #: manufacturing/view/wo_production_view.php:45
7843 #: purchasing/includes/ui/invoice_ui.inc:484
7844 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7845 #: reporting/rep306.php:152 reporting/rep402.php:103
7846 msgid "Item"
7847 msgstr ""
7848
7849 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7850 msgid "Item Code:"
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:332
7854 msgid "Editable description:"
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7858 msgid "GL Accounts"
7859 msgstr ""
7860
7861 #: inventory/manage/items.php:375
7862 msgid "Other"
7863 msgstr ""
7864
7865 #: inventory/manage/items.php:378
7866 msgid "Image File (.jpg)"
7867 msgstr ""
7868
7869 #: inventory/manage/items.php:393
7870 msgid "No image"
7871 msgstr ""
7872
7873 #: inventory/manage/items.php:398
7874 msgid "Delete Image:"
7875 msgstr ""
7876
7877 #: inventory/manage/items.php:400
7878 msgid "Item status:"
7879 msgstr ""
7880
7881 #: inventory/manage/items.php:406
7882 msgid "Insert New Item"
7883 msgstr ""
7884
7885 #: inventory/manage/items.php:410
7886 msgid "Update Item"
7887 msgstr ""
7888
7889 #: inventory/manage/items.php:413
7890 msgid "Select this items and return to document entry."
7891 msgstr ""
7892
7893 #: inventory/manage/items.php:414
7894 msgid "Clone This Item"
7895 msgstr ""
7896
7897 #: inventory/manage/items.php:415
7898 msgid "Delete This Item"
7899 msgstr ""
7900
7901 #: inventory/manage/items.php:430
7902 msgid "Select an item:"
7903 msgstr ""
7904
7905 #: inventory/manage/items.php:431
7906 msgid "New item"
7907 msgstr ""
7908
7909 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
7910 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
7911 msgid "&General settings"
7912 msgstr ""
7913
7914 #: inventory/manage/items.php:455
7915 msgid "S&ales Pricing"
7916 msgstr ""
7917
7918 #: inventory/manage/items.php:456
7919 msgid "&Purchasing Pricing"
7920 msgstr ""
7921
7922 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
7923 #: sales/manage/customers.php:350
7924 msgid "&Transactions"
7925 msgstr ""
7926
7927 #: inventory/manage/items.php:460
7928 msgid "&Status"
7929 msgstr ""
7930
7931 #: inventory/manage/item_units.php:16
7932 msgid "Units of Measure"
7933 msgstr ""
7934
7935 #: inventory/manage/item_units.php:34
7936 msgid "The unit of measure code cannot be empty."
7937 msgstr ""
7938
7939 #: inventory/manage/item_units.php:40
7940 msgid "The unit of measure code is too long."
7941 msgstr ""
7942
7943 #: inventory/manage/item_units.php:46
7944 msgid "The unit of measure description cannot be empty."
7945 msgstr ""
7946
7947 #: inventory/manage/item_units.php:53
7948 msgid "Selected unit has been updated"
7949 msgstr ""
7950
7951 #: inventory/manage/item_units.php:55
7952 msgid "New unit has been added"
7953 msgstr ""
7954
7955 #: inventory/manage/item_units.php:69
7956 msgid ""
7957 "Cannot delete this unit of measure because items have been created using "
7958 "this unit."
7959 msgstr ""
7960
7961 #: inventory/manage/item_units.php:75
7962 msgid "Selected unit has been deleted"
7963 msgstr ""
7964
7965 #: inventory/manage/item_units.php:94
7966 msgid "Decimals"
7967 msgstr ""
7968
7969 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7970 msgid "User Quantity Decimals"
7971 msgstr ""
7972
7973 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7974 msgid "Unit Abbreviation:"
7975 msgstr ""
7976
7977 #: inventory/manage/item_units.php:140
7978 msgid "Descriptive Name:"
7979 msgstr ""
7980
7981 #: inventory/manage/item_units.php:142
7982 msgid "Decimal Places:"
7983 msgstr ""
7984
7985 #: inventory/manage/locations.php:16
7986 msgid "Inventory Locations"
7987 msgstr ""
7988
7989 #: inventory/manage/locations.php:39
7990 msgid ""
7991 "The location code must be five characters or less long (including converted "
7992 "special chars)."
7993 msgstr ""
7994
7995 #: inventory/manage/locations.php:45
7996 msgid "The location name must be entered."
7997 msgstr ""
7998
7999 #: inventory/manage/locations.php:56
8000 msgid "Selected location has been updated"
8001 msgstr ""
8002
8003 #: inventory/manage/locations.php:65
8004 msgid "New location has been added"
8005 msgstr ""
8006
8007 #: inventory/manage/locations.php:76
8008 msgid ""
8009 "Cannot delete this location because item movements have been created using "
8010 "this location."
8011 msgstr ""
8012
8013 #: inventory/manage/locations.php:82
8014 msgid ""
8015 "Cannot delete this location because it is used by some work orders records."
8016 msgstr ""
8017
8018 #: inventory/manage/locations.php:88
8019 msgid ""
8020 "Cannot delete this location because it is used by some branch records as the "
8021 "default location to deliver from."
8022 msgstr ""
8023
8024 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8025 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8026 #: inventory/manage/locations.php:115
8027 msgid ""
8028 "Cannot delete this location because it is used by some related records in "
8029 "other tables."
8030 msgstr ""
8031
8032 #: inventory/manage/locations.php:129
8033 msgid "Selected location has been deleted"
8034 msgstr ""
8035
8036 #: inventory/manage/locations.php:146
8037 msgid "Location Code"
8038 msgstr ""
8039
8040 #: inventory/manage/locations.php:146
8041 msgid "Location Name"
8042 msgstr ""
8043
8044 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8045 msgid "Location Code:"
8046 msgstr ""
8047
8048 #: inventory/manage/locations.php:199
8049 msgid "Location Name:"
8050 msgstr ""
8051
8052 #: inventory/manage/locations.php:200
8053 msgid "Contact for deliveries:"
8054 msgstr ""
8055
8056 #: inventory/manage/locations.php:204
8057 msgid "Telephone No:"
8058 msgstr ""
8059
8060 #: inventory/manage/locations.php:206
8061 msgid "Facsimile No:"
8062 msgstr ""
8063
8064 #: inventory/manage/movement_types.php:16
8065 msgid "Inventory Movement Types"
8066 msgstr ""
8067
8068 #: inventory/manage/movement_types.php:34
8069 msgid "The inventory movement type name cannot be empty."
8070 msgstr ""
8071
8072 #: inventory/manage/movement_types.php:43
8073 msgid "Selected movement type has been updated"
8074 msgstr ""
8075
8076 #: inventory/manage/movement_types.php:48
8077 msgid "New movement type has been added"
8078 msgstr ""
8079
8080 #: inventory/manage/movement_types.php:61
8081 msgid ""
8082 "Cannot delete this inventory movement type because item transactions have "
8083 "been created referring to it."
8084 msgstr ""
8085
8086 #: inventory/manage/movement_types.php:76
8087 msgid "Selected movement type has been deleted"
8088 msgstr ""
8089
8090 #: inventory/manage/sales_kits.php:16
8091 msgid "Sales Kits & Alias Codes"
8092 msgstr ""
8093
8094 #: inventory/manage/sales_kits.php:40
8095 msgid "Stock Item"
8096 msgstr ""
8097
8098 #: inventory/manage/sales_kits.php:54
8099 msgid "kit"
8100 msgstr ""
8101
8102 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8103 msgid "The quantity entered must be numeric and greater than zero."
8104 msgstr ""
8105
8106 #: inventory/manage/sales_kits.php:93
8107 msgid "Kit/alias code cannot be empty."
8108 msgstr ""
8109
8110 #: inventory/manage/sales_kits.php:101
8111 msgid ""
8112 "The selected component contains directly or on any lower level the kit under "
8113 "edition. Recursive kits are not allowed."
8114 msgstr ""
8115
8116 #: inventory/manage/sales_kits.php:108
8117 msgid ""
8118 "The selected component is already in this kit. You can modify it's quantity "
8119 "but it cannot appear more than once in the same kit."
8120 msgstr ""
8121
8122 #: inventory/manage/sales_kits.php:116
8123 msgid "New alias code has been created."
8124 msgstr ""
8125
8126 #: inventory/manage/sales_kits.php:119
8127 msgid "New component has been added to selected kit."
8128 msgstr ""
8129
8130 #: inventory/manage/sales_kits.php:129
8131 msgid "Component of selected kit has been updated."
8132 msgstr ""
8133
8134 #: inventory/manage/sales_kits.php:139
8135 msgid "Kit common properties has been updated"
8136 msgstr ""
8137
8138 #: inventory/manage/sales_kits.php:157
8139 msgid ""
8140 "This item cannot be deleted because it is the last item in the kit used by "
8141 "following kits"
8142 msgstr ""
8143
8144 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8145 msgid "The component item has been deleted from this bom"
8146 msgstr ""
8147
8148 #: inventory/manage/sales_kits.php:183
8149 msgid "Select a sale kit:"
8150 msgstr ""
8151
8152 #: inventory/manage/sales_kits.php:184
8153 msgid "New kit"
8154 msgstr ""
8155
8156 #: inventory/manage/sales_kits.php:199
8157 msgid "Alias/kit code:"
8158 msgstr ""
8159
8160 #: inventory/manage/sales_kits.php:208
8161 msgid "Update kit/alias name"
8162 msgstr ""
8163
8164 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8165 #: manufacturing/manage/bom_edit.php:211
8166 msgid "Component:"
8167 msgstr ""
8168
8169 #: inventory/manage/sales_kits.php:237
8170 msgid "kits"
8171 msgstr ""
8172
8173 #: inventory/view/view_adjustment.php:17
8174 msgid "View Inventory Adjustment"
8175 msgstr ""
8176
8177 #: inventory/view/view_adjustment.php:43
8178 msgid "At Location"
8179 msgstr ""
8180
8181 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8182 msgid "Adjustment Type"
8183 msgstr ""
8184
8185 #: inventory/view/view_adjustment.php:73
8186 msgid "This adjustment has been voided."
8187 msgstr ""
8188
8189 #: inventory/view/view_transfer.php:17
8190 msgid "View Inventory Transfer"
8191 msgstr ""
8192
8193 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8194 #: manufacturing/includes/manufacturing_ui.inc:29
8195 #: manufacturing/includes/manufacturing_ui.inc:83
8196 #: reporting/includes/doctext.inc:207
8197 msgid "From Location"
8198 msgstr ""
8199
8200 #: inventory/view/view_transfer.php:41
8201 msgid "To Location"
8202 msgstr ""
8203
8204 #: manufacturing/search_work_orders.php:26
8205 msgid "Search Outstanding Work Orders"
8206 msgstr ""
8207
8208 #: manufacturing/search_work_orders.php:31
8209 msgid "Search Work Orders"
8210 msgstr ""
8211
8212 #: manufacturing/search_work_orders.php:69
8213 msgid "at Location:"
8214 msgstr ""
8215
8216 #: manufacturing/search_work_orders.php:76
8217 #: purchasing/inquiry/po_search_completed.php:75
8218 msgid "for item:"
8219 msgstr ""
8220
8221 #: manufacturing/search_work_orders.php:78
8222 #: purchasing/inquiry/po_search_completed.php:80
8223 #: purchasing/inquiry/po_search.php:78
8224 #: sales/inquiry/sales_deliveries_view.php:118
8225 #: sales/inquiry/sales_orders_view.php:247
8226 msgid "Select documents"
8227 msgstr ""
8228
8229 #: manufacturing/search_work_orders.php:117
8230 msgid "Release"
8231 msgstr ""
8232
8233 #: manufacturing/search_work_orders.php:120
8234 msgid "Issue"
8235 msgstr ""
8236
8237 #: manufacturing/search_work_orders.php:127
8238 msgid "Produce"
8239 msgstr ""
8240
8241 #: manufacturing/search_work_orders.php:140
8242 msgid "Costs"
8243 msgstr ""
8244
8245 #: manufacturing/search_work_orders.php:164 reporting/rep402.php:103
8246 msgid "Required"
8247 msgstr ""
8248
8249 #: manufacturing/search_work_orders.php:167
8250 #: manufacturing/includes/manufacturing_ui.inc:277
8251 #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
8252 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8253 msgid "Required By"
8254 msgstr ""
8255
8256 #: manufacturing/search_work_orders.php:176
8257 msgid "Marked orders are overdue."
8258 msgstr ""
8259
8260 #: manufacturing/work_order_add_finished.php:29
8261 msgid "Produce or Unassemble Finished Items From Work Order"
8262 msgstr ""
8263
8264 #: manufacturing/work_order_add_finished.php:44
8265 msgid "The manufacturing process has been entered."
8266 msgstr ""
8267
8268 #: manufacturing/work_order_add_finished.php:46
8269 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8270 #: manufacturing/work_order_issue.php:38
8271 #: manufacturing/work_order_release.php:75
8272 msgid "View this Work Order"
8273 msgstr ""
8274
8275 #: manufacturing/work_order_add_finished.php:48
8276 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8277 #: manufacturing/work_order_issue.php:40
8278 msgid "View the GL Journal Entries for this Work Order"
8279 msgstr ""
8280
8281 #: manufacturing/work_order_add_finished.php:50
8282 #: manufacturing/work_order_entry.php:67
8283 msgid "Print the GL Journal Entries for this Work Order"
8284 msgstr ""
8285
8286 #: manufacturing/work_order_add_finished.php:52
8287 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8288 msgid "Select another &Work Order to Process"
8289 msgstr ""
8290
8291 #: manufacturing/work_order_add_finished.php:65
8292 #: manufacturing/work_order_costs.php:64
8293 #: manufacturing/work_order_entry.php:339
8294 #: manufacturing/includes/db/work_order_issues_db.inc:30
8295 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8296 msgid "The order number sent is not valid."
8297 msgstr ""
8298
8299 #: manufacturing/work_order_add_finished.php:91
8300 msgid "The quantity entered is not a valid number or less then zero."
8301 msgstr ""
8302
8303 #: manufacturing/work_order_add_finished.php:110
8304 msgid ""
8305 "The production date cannot be before the release date of the work order."
8306 msgstr ""
8307
8308 #: manufacturing/work_order_add_finished.php:117
8309 msgid ""
8310 "The production exceeds the quantity needed. Please change the Work Order."
8311 msgstr ""
8312
8313 #: manufacturing/work_order_add_finished.php:126
8314 msgid ""
8315 "The unassembling cannot be processed because there is insufficient stock."
8316 msgstr ""
8317
8318 #: manufacturing/work_order_add_finished.php:144
8319 msgid ""
8320 "The production cannot be processed because a required item would cause a "
8321 "negative inventory balance :"
8322 msgstr ""
8323
8324 #: manufacturing/work_order_add_finished.php:201
8325 msgid "Produce Finished Items"
8326 msgstr ""
8327
8328 #: manufacturing/work_order_add_finished.php:201
8329 msgid "Return Items to Work Order"
8330 msgstr ""
8331
8332 #: manufacturing/work_order_add_finished.php:211
8333 #: purchasing/allocations/supplier_allocate.php:74
8334 #: sales/allocations/customer_allocate.php:72
8335 msgid "Process"
8336 msgstr ""
8337
8338 #: manufacturing/work_order_add_finished.php:212
8339 msgid "Process And Close Order"
8340 msgstr ""
8341
8342 #: manufacturing/work_order_costs.php:29
8343 msgid "Work Order Additional Costs"
8344 msgstr ""
8345
8346 #: manufacturing/work_order_costs.php:43
8347 msgid "The additional cost has been entered."
8348 msgstr ""
8349
8350 #: manufacturing/work_order_costs.php:49
8351 msgid "Enter another additional cost."
8352 msgstr ""
8353
8354 #: manufacturing/work_order_costs.php:76
8355 msgid "The amount entered is not a valid number or less then zero."
8356 msgstr ""
8357
8358 #: manufacturing/work_order_costs.php:95
8359 msgid ""
8360 "The additional cost date cannot be before the release date of the work order."
8361 msgstr ""
8362
8363 #: manufacturing/work_order_costs.php:159
8364 msgid "Additional Costs:"
8365 msgstr ""
8366
8367 #: manufacturing/work_order_costs.php:160
8368 msgid "Debit Account"
8369 msgstr ""
8370
8371 #: manufacturing/work_order_costs.php:167
8372 msgid "Process Additional Cost"
8373 msgstr ""
8374
8375 #: manufacturing/work_order_entry.php:29
8376 msgid "Work Order Entry"
8377 msgstr ""
8378
8379 #: manufacturing/work_order_entry.php:32
8380 msgid "There are no manufacturable items defined in the system."
8381 msgstr ""
8382
8383 #: manufacturing/work_order_entry.php:54
8384 msgid "The work order been added."
8385 msgstr ""
8386
8387 #: manufacturing/work_order_entry.php:62
8388 msgid "&Print This Work Order"
8389 msgstr ""
8390
8391 #: manufacturing/work_order_entry.php:63
8392 msgid "&Email This Work Order"
8393 msgstr ""
8394
8395 #: manufacturing/work_order_entry.php:80
8396 msgid "The work order been updated."
8397 msgstr ""
8398
8399 #: manufacturing/work_order_entry.php:90
8400 msgid "Work order has been deleted."
8401 msgstr ""
8402
8403 #: manufacturing/work_order_entry.php:100
8404 msgid ""
8405 "This work order has been closed. There can be no more issues against it."
8406 msgstr ""
8407
8408 #: manufacturing/work_order_entry.php:110
8409 msgid "Enter a new work order"
8410 msgstr ""
8411
8412 #: manufacturing/work_order_entry.php:111
8413 msgid "Select an existing work order"
8414 msgstr ""
8415
8416 #: manufacturing/work_order_entry.php:147
8417 msgid "The quantity entered is invalid or less than zero."
8418 msgstr ""
8419
8420 #: manufacturing/work_order_entry.php:169
8421 msgid "The selected item to manufacture does not have a bom."
8422 msgstr ""
8423
8424 #: manufacturing/work_order_entry.php:178
8425 msgid "The labour cost entered is invalid or less than zero."
8426 msgstr ""
8427
8428 #: manufacturing/work_order_entry.php:186
8429 msgid "The cost entered is invalid or less than zero."
8430 msgstr ""
8431
8432 #: manufacturing/work_order_entry.php:208
8433 msgid ""
8434 "The work order cannot be processed because there is an insufficient quantity "
8435 "for component:"
8436 msgstr ""
8437
8438 #: manufacturing/work_order_entry.php:221
8439 msgid ""
8440 "The selected item cannot be unassembled because there is insufficient stock."
8441 msgstr ""
8442
8443 #: manufacturing/work_order_entry.php:247
8444 msgid ""
8445 "The quantity cannot be changed to be less than the quantity already "
8446 "manufactured for this order."
8447 msgstr ""
8448
8449 #: manufacturing/work_order_entry.php:296
8450 msgid ""
8451 "This work order cannot be deleted because it has already been processed."
8452 msgstr ""
8453
8454 #: manufacturing/work_order_entry.php:347
8455 msgid "This work order is closed and cannot be edited."
8456 msgstr ""
8457
8458 #: manufacturing/work_order_entry.php:395
8459 #: manufacturing/work_order_entry.php:403
8460 msgid "Destination Location:"
8461 msgstr ""
8462
8463 #: manufacturing/work_order_entry.php:414
8464 msgid "Quantity Required:"
8465 msgstr ""
8466
8467 #: manufacturing/work_order_entry.php:416
8468 msgid "Quantity Manufactured:"
8469 msgstr ""
8470
8471 #: manufacturing/work_order_entry.php:435
8472 msgid "Credit Labour Account"
8473 msgstr ""
8474
8475 #: manufacturing/work_order_entry.php:442
8476 msgid "Credit Overhead Account"
8477 msgstr ""
8478
8479 #: manufacturing/work_order_entry.php:447
8480 msgid "Released On:"
8481 msgstr ""
8482
8483 #: manufacturing/work_order_entry.php:457
8484 msgid "Save changes to work order"
8485 msgstr ""
8486
8487 #: manufacturing/work_order_entry.php:460
8488 msgid "Close This Work Order"
8489 msgstr ""
8490
8491 #: manufacturing/work_order_entry.php:462
8492 msgid "Delete This Work Order"
8493 msgstr ""
8494
8495 #: manufacturing/work_order_entry.php:468
8496 msgid "Add Workorder"
8497 msgstr ""
8498
8499 #: manufacturing/work_order_issue.php:29
8500 msgid "Issue Items to Work Order"
8501 msgstr ""
8502
8503 #: manufacturing/work_order_issue.php:36
8504 msgid "The work order issue has been entered."
8505 msgstr ""
8506
8507 #: manufacturing/work_order_issue.php:77
8508 msgid "The entered date for the issue is invalid."
8509 msgstr ""
8510
8511 #: manufacturing/work_order_issue.php:104
8512 msgid ""
8513 "The issue cannot be processed because it would cause negative inventory "
8514 "balance for marked items as of document date or later."
8515 msgstr ""
8516
8517 #: manufacturing/work_order_issue.php:121
8518 msgid ""
8519 "The process cannot be completed because there is an insufficient total "
8520 "quantity for a component."
8521 msgstr ""
8522
8523 #: manufacturing/work_order_issue.php:122
8524 msgid "Component is :"
8525 msgstr ""
8526
8527 #: manufacturing/work_order_issue.php:123
8528 msgid "From location :"
8529 msgstr ""
8530
8531 #: manufacturing/work_order_issue.php:216
8532 msgid "Items to Issue"
8533 msgstr ""
8534
8535 #: manufacturing/work_order_issue.php:222
8536 msgid "Process Issue"
8537 msgstr ""
8538
8539 #: manufacturing/work_order_release.php:27
8540 msgid "Work Order Release to Manufacturing"
8541 msgstr ""
8542
8543 #: manufacturing/work_order_release.php:49
8544 msgid "This work order has already been released."
8545 msgstr ""
8546
8547 #: manufacturing/work_order_release.php:60
8548 msgid ""
8549 "This Work Order cannot be released. The selected item to manufacture does "
8550 "not have a bom."
8551 msgstr ""
8552
8553 #: manufacturing/work_order_release.php:73
8554 msgid "The work order has been released to manufacturing."
8555 msgstr ""
8556
8557 #: manufacturing/work_order_release.php:77
8558 msgid "Select another &work order"
8559 msgstr ""
8560
8561 #: manufacturing/work_order_release.php:98
8562 msgid "Work Order #:"
8563 msgstr ""
8564
8565 #: manufacturing/work_order_release.php:99
8566 msgid "Work Order Reference:"
8567 msgstr ""
8568
8569 #: manufacturing/work_order_release.php:101
8570 #: manufacturing/includes/manufacturing_ui.inc:278
8571 msgid "Released Date"
8572 msgstr ""
8573
8574 #: manufacturing/work_order_release.php:107
8575 msgid "Release Work Order"
8576 msgstr ""
8577
8578 #: manufacturing/view/wo_issue_view.php:19
8579 msgid "View Work Order Issue"
8580 msgstr ""
8581
8582 #: manufacturing/view/wo_issue_view.php:43
8583 msgid "Issue #"
8584 msgstr ""
8585
8586 #: manufacturing/view/wo_issue_view.php:43
8587 #: manufacturing/view/wo_production_view.php:44
8588 msgid "For Work Order #"
8589 msgstr ""
8590
8591 #: manufacturing/view/wo_issue_view.php:44
8592 msgid "To Work Centre"
8593 msgstr ""
8594
8595 #: manufacturing/view/wo_issue_view.php:44
8596 msgid "Date of Issue"
8597 msgstr ""
8598
8599 #: manufacturing/view/wo_issue_view.php:61
8600 msgid "This issue has been voided."
8601 msgstr ""
8602
8603 #: manufacturing/view/wo_issue_view.php:72
8604 msgid "There are no items for this issue."
8605 msgstr ""
8606
8607 #: manufacturing/view/wo_issue_view.php:77
8608 #: manufacturing/includes/manufacturing_ui.inc:28
8609 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8610 #: reporting/rep401.php:76
8611 msgid "Component"
8612 msgstr ""
8613
8614 #: manufacturing/view/wo_issue_view.php:114
8615 msgid "Items for this Issue"
8616 msgstr ""
8617
8618 #: manufacturing/view/wo_production_view.php:20
8619 msgid "View Work Order Production"
8620 msgstr ""
8621
8622 #: manufacturing/view/wo_production_view.php:44
8623 msgid "Production #"
8624 msgstr ""
8625
8626 #: manufacturing/view/wo_production_view.php:45
8627 msgid "Quantity Manufactured"
8628 msgstr ""
8629
8630 #: manufacturing/view/wo_production_view.php:61
8631 msgid "This production has been voided."
8632 msgstr ""
8633
8634 #: manufacturing/view/work_order_view.php:26
8635 msgid "View Work Order"
8636 msgstr ""
8637
8638 #: manufacturing/view/work_order_view.php:51
8639 msgid "BOM for item:"
8640 msgstr ""
8641
8642 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8643 msgid "Work Order Requirements"
8644 msgstr ""
8645
8646 #: manufacturing/view/work_order_view.php:61
8647 msgid "Issues"
8648 msgstr ""
8649
8650 #: manufacturing/view/work_order_view.php:64
8651 msgid "Productions"
8652 msgstr ""
8653
8654 #: manufacturing/view/work_order_view.php:67
8655 #: manufacturing/view/work_order_view.php:74
8656 msgid "Additional Costs"
8657 msgstr ""
8658
8659 #: manufacturing/view/work_order_view.php:82
8660 msgid "This work order has been voided."
8661 msgstr ""
8662
8663 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8664 #: manufacturing/manage/bom_edit.php:24
8665 msgid "There are no manufactured or kit items defined in the system."
8666 msgstr ""
8667
8668 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8669 #: manufacturing/manage/bom_edit.php:170
8670 msgid "Select a manufacturable item:"
8671 msgstr ""
8672
8673 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8674 msgid "All Costs Are In:"
8675 msgstr ""
8676
8677 #: manufacturing/inquiry/where_used_inquiry.php:17
8678 msgid "Inventory Item Where Used Inquiry"
8679 msgstr ""
8680
8681 #: manufacturing/inquiry/where_used_inquiry.php:28
8682 msgid "Select an item to display its parent item(s)."
8683 msgstr ""
8684
8685 #: manufacturing/inquiry/where_used_inquiry.php:43
8686 msgid "Parent Item"
8687 msgstr ""
8688
8689 #: manufacturing/inquiry/where_used_inquiry.php:44
8690 #: manufacturing/manage/bom_edit.php:71
8691 #: manufacturing/includes/manufacturing_ui.inc:28
8692 #: manufacturing/includes/manufacturing_ui.inc:83
8693 #: reporting/includes/doctext.inc:207
8694 msgid "Work Centre"
8695 msgstr ""
8696
8697 #: manufacturing/inquiry/where_used_inquiry.php:46
8698 #: manufacturing/includes/manufacturing_ui.inc:277
8699 #: manufacturing/includes/manufacturing_ui.inc:281
8700 msgid "Quantity Required"
8701 msgstr ""
8702
8703 #: manufacturing/manage/bom_edit.php:16
8704 msgid "Bill Of Materials"
8705 msgstr ""
8706
8707 #: manufacturing/manage/bom_edit.php:26
8708 msgid ""
8709 "There are no work centres defined in the system. BOMs require at least one "
8710 "work centre be defined."
8711 msgstr ""
8712
8713 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8714 msgid "Code"
8715 msgstr ""
8716
8717 #: manufacturing/manage/bom_edit.php:110
8718 msgid "Selected component has been updated"
8719 msgstr ""
8720
8721 #: manufacturing/manage/bom_edit.php:130
8722 msgid ""
8723 "A new component part has been added to the bill of material for this item."
8724 msgstr ""
8725
8726 #: manufacturing/manage/bom_edit.php:136
8727 msgid ""
8728 "The selected component is already on this bom. You can modify it's quantity "
8729 "but it cannot appear more than once on the same bom."
8730 msgstr ""
8731
8732 #: manufacturing/manage/bom_edit.php:142
8733 msgid ""
8734 "The selected component is a parent of the current item. Recursive BOMs are "
8735 "not allowed."
8736 msgstr ""
8737
8738 #: manufacturing/manage/bom_edit.php:224
8739 msgid "Location to Draw From:"
8740 msgstr ""
8741
8742 #: manufacturing/manage/bom_edit.php:225
8743 msgid "Work Centre Added:"
8744 msgstr ""
8745
8746 #: manufacturing/manage/work_centres.php:16
8747 msgid "Work Centres"
8748 msgstr ""
8749
8750 #: manufacturing/manage/work_centres.php:34
8751 msgid "The work centre name cannot be empty."
8752 msgstr ""
8753
8754 #: manufacturing/manage/work_centres.php:44
8755 msgid "Selected work center has been updated"
8756 msgstr ""
8757
8758 #: manufacturing/manage/work_centres.php:49
8759 msgid "New work center has been added"
8760 msgstr ""
8761
8762 #: manufacturing/manage/work_centres.php:61
8763 msgid ""
8764 "Cannot delete this work centre because BOMs have been created referring to "
8765 "it."
8766 msgstr ""
8767
8768 #: manufacturing/manage/work_centres.php:67
8769 msgid ""
8770 "Cannot delete this work centre because work order requirements have been "
8771 "created referring to it."
8772 msgstr ""
8773
8774 #: manufacturing/manage/work_centres.php:83
8775 msgid "Selected work center has been deleted"
8776 msgstr ""
8777
8778 #: manufacturing/manage/work_centres.php:101
8779 msgid "description"
8780 msgstr ""
8781
8782 #: manufacturing/includes/manufacturing_ui.inc:22
8783 msgid "The bill of material for this item is empty."
8784 msgstr ""
8785
8786 #: manufacturing/includes/manufacturing_ui.inc:29
8787 #: manufacturing/includes/manufacturing_ui.inc:61
8788 msgid "Total Cost"
8789 msgstr ""
8790
8791 #: manufacturing/includes/manufacturing_ui.inc:77
8792 msgid "There are no Requirements for this Order."
8793 msgstr ""
8794
8795 #: manufacturing/includes/manufacturing_ui.inc:84
8796 #: reporting/includes/doctext.inc:207
8797 msgid "Unit Quantity"
8798 msgstr ""
8799
8800 #: manufacturing/includes/manufacturing_ui.inc:84
8801 #: reporting/includes/doctext.inc:207
8802 msgid "Total Quantity"
8803 msgstr ""
8804
8805 #: manufacturing/includes/manufacturing_ui.inc:84
8806 #: reporting/includes/doctext.inc:207
8807 msgid "Units Issued"
8808 msgstr ""
8809
8810 #: manufacturing/includes/manufacturing_ui.inc:84
8811 msgid "On Hand"
8812 msgstr ""
8813
8814 #: manufacturing/includes/manufacturing_ui.inc:138
8815 msgid "Marked items have insufficient quantities in stock."
8816 msgstr ""
8817
8818 #: manufacturing/includes/manufacturing_ui.inc:152
8819 msgid "There are no Productions for this Order."
8820 msgstr ""
8821
8822 #: manufacturing/includes/manufacturing_ui.inc:195
8823 msgid "There are no Issues for this Order."
8824 msgstr ""
8825
8826 #: manufacturing/includes/manufacturing_ui.inc:231
8827 msgid "There are no additional costs for this Order."
8828 msgstr ""
8829
8830 #: manufacturing/includes/manufacturing_ui.inc:269
8831 #: manufacturing/includes/manufacturing_ui.inc:325
8832 msgid "The work order number sent is not valid."
8833 msgstr ""
8834
8835 #: manufacturing/includes/manufacturing_ui.inc:276
8836 #: manufacturing/includes/manufacturing_ui.inc:280
8837 #: manufacturing/includes/manufacturing_ui.inc:331
8838 #: reporting/includes/doctext.inc:201
8839 msgid "Manufactured Item"
8840 msgstr ""
8841
8842 #: manufacturing/includes/manufacturing_ui.inc:277
8843 #: manufacturing/includes/manufacturing_ui.inc:281
8844 #: manufacturing/includes/manufacturing_ui.inc:332
8845 #: reporting/includes/doctext.inc:202
8846 msgid "Into Location"
8847 msgstr ""
8848
8849 #: manufacturing/includes/manufacturing_ui.inc:311
8850 #: manufacturing/includes/manufacturing_ui.inc:356
8851 msgid "This work order is closed."
8852 msgstr ""
8853
8854 #: manufacturing/includes/work_order_issue_ui.inc:82
8855 msgid "Marked items have insufficient quantities in stock as on day of issue."
8856 msgstr ""
8857
8858 #: manufacturing/includes/work_order_issue_ui.inc:169
8859 msgid "Return Items to Location"
8860 msgstr ""
8861
8862 #: manufacturing/includes/work_order_issue_ui.inc:169
8863 msgid "Issue Items to Work order"
8864 msgstr ""
8865
8866 #: manufacturing/includes/work_order_issue_ui.inc:172
8867 msgid "To Work Centre:"
8868 msgstr ""
8869
8870 #: manufacturing/includes/work_order_issue_ui.inc:174
8871 msgid "Issue Date:"
8872 msgstr ""
8873
8874 #: manufacturing/includes/db/work_order_issues_db.inc:81
8875 msgid "Issue of"
8876 msgstr ""
8877
8878 #: manufacturing/includes/db/work_order_issues_db.inc:90
8879 msgid "Issue to"
8880 msgstr ""
8881
8882 #: manufacturing/includes/db/work_order_issues_db.inc:208
8883 msgid "Reversed the issue of"
8884 msgstr ""
8885
8886 #: manufacturing/includes/db/work_order_issues_db.inc:220
8887 msgid "Reversed the issue to"
8888 msgstr ""
8889
8890 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8891 msgid "Production."
8892 msgstr ""
8893
8894 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8895 msgid "Reversed the production "
8896 msgstr ""
8897
8898 #: manufacturing/includes/db/work_orders_db.inc:278
8899 #: purchasing/includes/db/po_db.inc:116
8900 #: sales/includes/db/cust_trans_db.inc:111
8901 #: sales/includes/db/sales_order_db.inc:204
8902 msgid "Updated."
8903 msgstr ""
8904
8905 #: manufacturing/includes/db/work_orders_db.inc:297
8906 msgid "Canceled."
8907 msgstr ""
8908
8909 #: manufacturing/includes/db/work_orders_db.inc:373
8910 msgid "Released."
8911 msgstr ""
8912
8913 #: manufacturing/includes/db/work_orders_db.inc:445
8914 #: manufacturing/includes/db/work_orders_db.inc:461
8915 msgid "Voiding Work Order Trans # "
8916 msgstr ""
8917
8918 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8919 msgid "Quick production."
8920 msgstr ""
8921
8922 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8923 msgid "Produced"
8924 msgstr ""
8925
8926 #: purchasing/includes/db/invoice_db.inc:311
8927 msgid "Supplier invoice adjustment for zero inventory of "
8928 msgstr ""
8929
8930 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8931 #: sales/inquiry/sales_deliveries_view.php:168
8932 #: sales/inquiry/sales_orders_view.php:147
8933 msgid "Invoice"
8934 msgstr ""
8935
8936 #: purchasing/includes/db/invoice_db.inc:659
8937 #: purchasing/includes/db/invoice_db.inc:661
8938 msgid "GRN Removal"
8939 msgstr ""
8940
8941 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8942 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8943 msgid "Order Currency"
8944 msgstr ""
8945
8946 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8947 msgid "For Purchase Order"
8948 msgstr ""
8949
8950 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8951 #: sales/view/view_sales_order.php:67
8952 msgid "Ordered On"
8953 msgstr ""
8954
8955 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8956 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8957 msgid "Deliver Into Location"
8958 msgstr ""
8959
8960 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8961 #: purchasing/includes/ui/po_ui.inc:341
8962 #: purchasing/view/view_supp_credit.php:44
8963 #: purchasing/view/view_supp_invoice.php:47
8964 #: purchasing/inquiry/po_search_completed.php:128
8965 #: purchasing/inquiry/po_search.php:136
8966 #: purchasing/inquiry/supplier_inquiry.php:172
8967 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8968 msgid "Supplier's Reference"
8969 msgstr ""
8970
8971 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8972 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8973 msgid "Delivery Address"
8974 msgstr ""
8975
8976 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8977 #: purchasing/includes/ui/po_ui.inc:349
8978 msgid "Order Comments"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/grn_ui.inc:74
8982 msgid "Date Items Received"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/invoice_ui.inc:109
8986 #: purchasing/includes/ui/invoice_ui.inc:112
8987 msgid "Supplier's Ref.:"
8988 msgstr ""
8989
8990 #: purchasing/includes/ui/invoice_ui.inc:127
8991 msgid "Terms:"
8992 msgstr ""
8993
8994 #: purchasing/includes/ui/invoice_ui.inc:139
8995 #: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
8996 msgid "Supplier's Currency:"
8997 msgstr ""
8998
8999 #: purchasing/includes/ui/invoice_ui.inc:143
9000 #: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
9001 #: sales/manage/customers.php:298
9002 msgid "Tax Group:"
9003 msgstr ""
9004
9005 #: purchasing/includes/ui/invoice_ui.inc:158
9006 msgid "Sub-total:"
9007 msgstr ""
9008
9009 #: purchasing/includes/ui/invoice_ui.inc:166
9010 msgid "Invoice Total:"
9011 msgstr ""
9012
9013 #: purchasing/includes/ui/invoice_ui.inc:169
9014 #: sales/customer_credit_invoice.php:330
9015 #: sales/includes/ui/sales_credit_ui.inc:233
9016 msgid "Credit Note Total"
9017 msgstr ""
9018
9019 #: purchasing/includes/ui/invoice_ui.inc:200
9020 msgid "Add GL Line"
9021 msgstr ""
9022
9023 #: purchasing/includes/ui/invoice_ui.inc:201
9024 msgid "Reset"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:202
9028 #: purchasing/po_receive_items.php:335
9029 msgid "Clear all GL entry fields"
9030 msgstr ""
9031
9032 #: purchasing/includes/ui/invoice_ui.inc:220
9033 msgid "GL Items for this Invoice"
9034 msgstr ""
9035
9036 #: purchasing/includes/ui/invoice_ui.inc:222
9037 msgid "GL Items for this Credit Note"
9038 msgstr ""
9039
9040 #: purchasing/includes/ui/invoice_ui.inc:232
9041 msgid "Quick Entry:"
9042 msgstr ""
9043
9044 #: purchasing/includes/ui/invoice_ui.inc:405
9045 msgid "Add to Invoice"
9046 msgstr ""
9047
9048 #: purchasing/includes/ui/invoice_ui.inc:407
9049 msgid "Add to Credit Note"
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
9053 msgid "Remove"
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/invoice_ui.inc:409
9057 #: purchasing/includes/ui/invoice_ui.inc:444
9058 msgid ""
9059 "WARNING! Be careful with removal. The operation is executed immediately and "
9060 "cannot be undone !!!"
9061 msgstr ""
9062
9063 #: purchasing/includes/ui/invoice_ui.inc:411
9064 msgid ""
9065 "You are about to remove all yet non-invoiced items from selected delivery "
9066 "line. This operation also irreversibly changes related order line. Do you "
9067 "want to continue ?"
9068 msgstr ""
9069
9070 #: purchasing/includes/ui/invoice_ui.inc:442
9071 msgid "Items Received Yet to be Invoiced"
9072 msgstr ""
9073
9074 #: purchasing/includes/ui/invoice_ui.inc:447
9075 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9076 msgstr ""
9077
9078 #: purchasing/includes/ui/invoice_ui.inc:452
9079 msgid "Received Items Charged on this Invoice"
9080 msgstr ""
9081
9082 #: purchasing/includes/ui/invoice_ui.inc:454
9083 msgid "Received Items Credited on this Note"
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/invoice_ui.inc:464
9087 msgid "Received between"
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/invoice_ui.inc:475
9091 msgid "Add All Items"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/invoice_ui.inc:484
9095 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:230
9096 #: sales/inquiry/sales_orders_view.php:155
9097 msgid "Delivery"
9098 msgstr ""
9099
9100 #: purchasing/includes/ui/invoice_ui.inc:484
9101 msgid "P.O."
9102 msgstr ""
9103
9104 #: purchasing/includes/ui/invoice_ui.inc:485
9105 msgid "Received On"
9106 msgstr ""
9107
9108 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9109 msgid "Quantity Received"
9110 msgstr ""
9111
9112 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9113 #: purchasing/view/view_po.php:46
9114 msgid "Quantity Invoiced"
9115 msgstr ""
9116
9117 #: purchasing/includes/ui/invoice_ui.inc:486
9118 msgid "Qty Yet To Invoice"
9119 msgstr ""
9120
9121 #: purchasing/includes/ui/invoice_ui.inc:486
9122 #: purchasing/includes/ui/po_ui.inc:235
9123 #: sales/includes/ui/sales_order_ui.inc:145
9124 msgid "Price after Tax"
9125 msgstr ""
9126
9127 #: purchasing/includes/ui/invoice_ui.inc:486
9128 #: purchasing/includes/ui/po_ui.inc:235
9129 #: sales/includes/ui/sales_order_ui.inc:145
9130 msgid "Price before Tax"
9131 msgstr ""
9132
9133 #: purchasing/includes/ui/invoice_ui.inc:492
9134 msgid "Qty Yet To Credit"
9135 msgstr ""
9136
9137 #: purchasing/includes/ui/invoice_ui.inc:497
9138 msgid "Line Value"
9139 msgstr ""
9140
9141 #: purchasing/includes/ui/invoice_ui.inc:564
9142 msgid ""
9143 "There are no outstanding items received from this supplier that have not "
9144 "been invoiced by them."
9145 msgstr ""
9146
9147 #: purchasing/includes/ui/invoice_ui.inc:567
9148 msgid ""
9149 "There are no received items for the selected supplier that have been "
9150 "invoiced."
9151 msgstr ""
9152
9153 #: purchasing/includes/ui/invoice_ui.inc:568
9154 msgid "Credits can only be applied to invoiced items."
9155 msgstr ""
9156
9157 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:705
9158 msgid "Order Date:"
9159 msgstr ""
9160
9161 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:692
9162 msgid "Delivery Date:"
9163 msgstr ""
9164
9165 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:686
9166 msgid "Invoice Date:"
9167 msgstr ""
9168
9169 #: purchasing/includes/ui/po_ui.inc:168
9170 msgid "Supplier Currency:"
9171 msgstr ""
9172
9173 #: purchasing/includes/ui/po_ui.inc:187
9174 msgid "Due Date:"
9175 msgstr ""
9176
9177 #: purchasing/includes/ui/po_ui.inc:189
9178 msgid "Supplier's Reference:"
9179 msgstr ""
9180
9181 #: purchasing/includes/ui/po_ui.inc:190
9182 msgid "Receive Into:"
9183 msgstr ""
9184
9185 #: purchasing/includes/ui/po_ui.inc:215
9186 msgid ""
9187 "The default stock location set up for this user is not a currently defined "
9188 "stock location. Your system administrator needs to amend your user record."
9189 msgstr ""
9190
9191 #: purchasing/includes/ui/po_ui.inc:219
9192 msgid "Deliver to:"
9193 msgstr ""
9194
9195 #: purchasing/includes/ui/po_ui.inc:228
9196 msgid "Order Items"
9197 msgstr ""
9198
9199 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9200 msgid "Received"
9201 msgstr ""
9202
9203 #: purchasing/includes/ui/po_ui.inc:235
9204 #: sales/includes/ui/sales_order_ui.inc:599
9205 msgid "Required Delivery Date"
9206 msgstr ""
9207
9208 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9209 #: purchasing/view/view_po.php:46
9210 msgid "Line Total"
9211 msgstr ""
9212
9213 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9214 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9215 #: reporting/rep111.php:152 reporting/rep113.php:144 reporting/rep209.php:162
9216 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
9217 #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
9218 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9219 #: sales/includes/ui/sales_order_ui.inc:221
9220 msgid "Sub-total"
9221 msgstr ""
9222
9223 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9224 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9225 #: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
9226 #: sales/includes/ui/sales_order_ui.inc:228
9227 msgid "Amount Total"
9228 msgstr ""
9229
9230 #: purchasing/includes/ui/po_ui.inc:296
9231 #: purchasing/allocations/supplier_allocate.php:73
9232 #: sales/allocations/customer_allocate.php:71
9233 #: sales/includes/ui/sales_order_ui.inc:229
9234 msgid "Refresh"
9235 msgstr ""
9236
9237 #: purchasing/po_entry_items.php:41
9238 msgid "Modify Purchase Order #"
9239 msgstr ""
9240
9241 #: purchasing/po_entry_items.php:46
9242 msgid "Purchase Order Entry"
9243 msgstr ""
9244
9245 #: purchasing/po_entry_items.php:51
9246 msgid "Direct GRN Entry"
9247 msgstr ""
9248
9249 #: purchasing/po_entry_items.php:56
9250 msgid "Direct Purchase Invoice Entry"
9251 msgstr ""
9252
9253 #: purchasing/po_entry_items.php:77
9254 msgid "Purchase Order has been entered"
9255 msgstr ""
9256
9257 #: purchasing/po_entry_items.php:79
9258 msgid "Purchase Order has been updated"
9259 msgstr ""
9260
9261 #: purchasing/po_entry_items.php:80
9262 msgid "&View this order"
9263 msgstr ""
9264
9265 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9266 #: sales/sales_order_entry.php:133
9267 msgid "&Print This Order"
9268 msgstr ""
9269
9270 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9271 #: sales/sales_order_entry.php:134
9272 msgid "&Email This Order"
9273 msgstr ""
9274
9275 #: purchasing/po_entry_items.php:86
9276 msgid "&Receive Items on this Purchase Order"
9277 msgstr ""
9278
9279 #: purchasing/po_entry_items.php:88
9280 msgid "Enter &Another Purchase Order"
9281 msgstr ""
9282
9283 #: purchasing/po_entry_items.php:90
9284 msgid "Select An &Outstanding Purchase Order"
9285 msgstr ""
9286
9287 #: purchasing/po_entry_items.php:99
9288 msgid "Direct GRN has been entered"
9289 msgstr ""
9290
9291 #: purchasing/po_entry_items.php:101
9292 msgid "&View this GRN"
9293 msgstr ""
9294
9295 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9296 msgid "View the GL Journal Entries for this Delivery"
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9300 msgid "Entry purchase &invoice for this receival"
9301 msgstr ""
9302
9303 #: purchasing/po_entry_items.php:115
9304 msgid "Enter &Another GRN"
9305 msgstr ""
9306
9307 #: purchasing/po_entry_items.php:124
9308 msgid "Direct Purchase Invoice has been entered"
9309 msgstr ""
9310
9311 #: purchasing/po_entry_items.php:126
9312 msgid "&View this Invoice"
9313 msgstr ""
9314
9315 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9316 msgid "View the GL Journal Entries for this Invoice"
9317 msgstr ""
9318
9319 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9320 msgid "Entry supplier &payment for this invoice"
9321 msgstr ""
9322
9323 #: purchasing/po_entry_items.php:139
9324 msgid "Enter &Another Direct Invoice"
9325 msgstr ""
9326
9327 #: purchasing/po_entry_items.php:171
9328 msgid ""
9329 "This item cannot be deleted because some of it has already been received."
9330 msgstr ""
9331
9332 #: purchasing/po_entry_items.php:186
9333 msgid ""
9334 "This order cannot be cancelled because some of it has already been received."
9335 msgstr ""
9336
9337 #: purchasing/po_entry_items.php:187
9338 msgid ""
9339 "The line item quantities may be modified to quantities more than already "
9340 "received. prices cannot be altered for lines that have already been received "
9341 "and quantities cannot be reduced below the quantity already received."
9342 msgstr ""
9343
9344 #: purchasing/po_entry_items.php:202
9345 msgid "This purchase order has been cancelled."
9346 msgstr ""
9347
9348 #: purchasing/po_entry_items.php:204
9349 msgid "Enter a new purchase order"
9350 msgstr ""
9351
9352 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:498
9353 msgid "Item description cannot be empty."
9354 msgstr ""
9355
9356 #: purchasing/po_entry_items.php:226
9357 msgid "The quantity of the order item must be numeric and not less than "
9358 msgstr ""
9359
9360 #: purchasing/po_entry_items.php:233
9361 msgid "The price entered must be numeric and not less than zero."
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:257
9365 msgid ""
9366 "You are attempting to make the quantity ordered a quantity less than has "
9367 "already been invoiced or received.  This is prohibited."
9368 msgstr ""
9369
9370 #: purchasing/po_entry_items.php:258
9371 msgid ""
9372 "The quantity received can only be modified by entering a negative receipt "
9373 "and the quantity invoiced can only be reduced by entering a credit note "
9374 "against this item."
9375 msgstr ""
9376
9377 #: purchasing/po_entry_items.php:286
9378 msgid "The selected item is already on this order."
9379 msgstr ""
9380
9381 #: purchasing/po_entry_items.php:313
9382 msgid ""
9383 "The selected item does not exist or it is a kit part and therefore cannot be "
9384 "purchased."
9385 msgstr ""
9386
9387 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
9388 #: purchasing/supplier_payment.php:123
9389 msgid "There is no supplier selected."
9390 msgstr ""
9391
9392 #: purchasing/po_entry_items.php:336
9393 msgid "The entered order date is invalid."
9394 msgstr ""
9395
9396 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9397 #: sales/sales_order_entry.php:361
9398 msgid "The entered date is not in fiscal year"
9399 msgstr ""
9400
9401 #: purchasing/po_entry_items.php:350
9402 msgid "The entered due date is invalid."
9403 msgstr ""
9404
9405 #: purchasing/po_entry_items.php:359
9406 msgid "There is no reference entered for this purchase order."
9407 msgstr ""
9408
9409 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
9410 msgid "You must enter a supplier's invoice reference."
9411 msgstr ""
9412
9413 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
9414 msgid ""
9415 "This invoice number has already been entered. It cannot be entered again."
9416 msgstr ""
9417
9418 #: purchasing/po_entry_items.php:387
9419 msgid "There is no delivery address specified."
9420 msgstr ""
9421
9422 #: purchasing/po_entry_items.php:393
9423 msgid "There is no location specified to move any items into."
9424 msgstr ""
9425
9426 #: purchasing/po_entry_items.php:401
9427 msgid ""
9428 "The order cannot be placed because there are no lines entered on this order."
9429 msgstr ""
9430
9431 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:709
9432 msgid "Place Order"
9433 msgstr ""
9434
9435 #: purchasing/po_entry_items.php:535
9436 msgid "Update Order"
9437 msgstr ""
9438
9439 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:708
9440 msgid "Cancel Order"
9441 msgstr ""
9442
9443 #: purchasing/po_entry_items.php:538
9444 msgid "Process GRN"
9445 msgstr ""
9446
9447 #: purchasing/po_entry_items.php:539
9448 msgid "Update GRN"
9449 msgstr ""
9450
9451 #: purchasing/po_entry_items.php:540
9452 msgid "Cancel GRN"
9453 msgstr ""
9454
9455 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
9456 msgid "Process Invoice"
9457 msgstr ""
9458
9459 #: purchasing/po_entry_items.php:544
9460 msgid "Update Invoice"
9461 msgstr ""
9462
9463 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:689
9464 msgid "Cancel Invoice"
9465 msgstr ""
9466
9467 #: purchasing/po_receive_items.php:25
9468 msgid "Receive Purchase Order Items"
9469 msgstr ""
9470
9471 #: purchasing/po_receive_items.php:34
9472 msgid "Purchase Order Delivery has been processed"
9473 msgstr ""
9474
9475 #: purchasing/po_receive_items.php:36
9476 msgid "&View this Delivery"
9477 msgstr ""
9478
9479 #: purchasing/po_receive_items.php:44
9480 msgid "Select a different &purchase order for receiving items against"
9481 msgstr ""
9482
9483 #: purchasing/po_receive_items.php:53
9484 msgid ""
9485 "This page can only be opened if a purchase order has been selected. Please "
9486 "select a purchase order first."
9487 msgstr ""
9488
9489 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9490 #: sales/customer_delivery.php:410
9491 msgid "Ordered"
9492 msgstr ""
9493
9494 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9495 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9496 #: reporting/includes/doctext.inc:225
9497 msgid "Outstanding"
9498 msgstr ""
9499
9500 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:411
9501 msgid "This Delivery"
9502 msgstr ""
9503
9504 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9505 msgid ""
9506 "There is nothing to process. Please enter valid quantities greater than zero."
9507 msgstr ""
9508
9509 #: purchasing/po_receive_items.php:229
9510 msgid ""
9511 "Entered quantities cannot be greater than the quantity entered on the "
9512 "purchase order including the allowed over-receive percentage"
9513 msgstr ""
9514
9515 #: purchasing/po_receive_items.php:231
9516 msgid ""
9517 "Modify the ordered items on the purchase order if you wish to increase the "
9518 "quantities."
9519 msgstr ""
9520
9521 #: purchasing/po_receive_items.php:249
9522 msgid ""
9523 "This order has been changed or invoiced since this delivery was started to "
9524 "be actioned. Processing halted. To enter a delivery against this purchase "
9525 "order, it must be re-selected and re-read again to update the changes made "
9526 "by the other user."
9527 msgstr ""
9528
9529 #: purchasing/po_receive_items.php:252
9530 msgid "Select a different purchase order for receiving goods against"
9531 msgstr ""
9532
9533 #: purchasing/po_receive_items.php:255
9534 msgid "Re-Read the updated purchase order for receiving goods against"
9535 msgstr ""
9536
9537 #: purchasing/po_receive_items.php:330
9538 msgid "Items to Receive"
9539 msgstr ""
9540
9541 #: purchasing/po_receive_items.php:335
9542 msgid "Process Receive Items"
9543 msgstr ""
9544
9545 #: purchasing/supplier_credit.php:43
9546 msgid "Supplier credit note has been processed."
9547 msgstr ""
9548
9549 #: purchasing/supplier_credit.php:44
9550 msgid "View this Credit Note"
9551 msgstr ""
9552
9553 #: purchasing/supplier_credit.php:46
9554 msgid "View the GL Journal Entries for this Credit Note"
9555 msgstr ""
9556
9557 #: purchasing/supplier_credit.php:48
9558 msgid "Enter Another Credit Note"
9559 msgstr ""
9560
9561 #: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
9562 msgid ""
9563 "The account code entered is not a valid code, this line cannot be added to "
9564 "the transaction."
9565 msgstr ""
9566
9567 #: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
9568 msgid ""
9569 "The amount entered is not numeric. This line cannot be added to the "
9570 "transaction."
9571 msgstr ""
9572
9573 #: purchasing/supplier_credit.php:152
9574 msgid ""
9575 "The credit note cannot be processed because the there are no items or values "
9576 "on the invoice.  Credit notes are expected to have a charge."
9577 msgstr ""
9578
9579 #: purchasing/supplier_credit.php:159
9580 msgid "You must enter an credit note reference."
9581 msgstr ""
9582
9583 #: purchasing/supplier_credit.php:173
9584 msgid "You must enter a supplier's credit note reference."
9585 msgstr ""
9586
9587 #: purchasing/supplier_credit.php:180
9588 msgid ""
9589 "The credit note as entered cannot be processed because the date entered is "
9590 "not valid."
9591 msgstr ""
9592
9593 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
9594 msgid ""
9595 "The invoice as entered cannot be processed because the due date is in an "
9596 "incorrect format."
9597 msgstr ""
9598
9599 #: purchasing/supplier_credit.php:199
9600 msgid ""
9601 "The credit note total as entered is less than the sum of the the general "
9602 "ledger entires (if any) and the charges for goods received. There must be a "
9603 "mistake somewhere, the credit note as entered will not be processed."
9604 msgstr ""
9605
9606 #: purchasing/supplier_credit.php:210
9607 msgid ""
9608 "The return cannot be processed because there is an insufficient quantity for "
9609 "item:"
9610 msgstr ""
9611
9612 #: purchasing/supplier_credit.php:253
9613 msgid "The quantity to credit must be numeric and greater than zero."
9614 msgstr ""
9615
9616 #: purchasing/supplier_credit.php:260
9617 msgid "The price is either not numeric or negative."
9618 msgstr ""
9619
9620 #: purchasing/supplier_credit.php:362
9621 msgid "Enter Credit Note"
9622 msgstr ""
9623
9624 #: purchasing/supplier_invoice.php:28
9625 msgid "Enter Supplier Invoice"
9626 msgstr ""
9627
9628 #: purchasing/supplier_invoice.php:43
9629 msgid "Supplier invoice has been processed."
9630 msgstr ""
9631
9632 #: purchasing/supplier_invoice.php:44
9633 msgid "View this Invoice"
9634 msgstr ""
9635
9636 #: purchasing/supplier_invoice.php:51
9637 msgid "Enter Another Invoice"
9638 msgstr ""
9639
9640 #: purchasing/supplier_invoice.php:152
9641 msgid ""
9642 "The invoice cannot be processed because the there are no items or values on "
9643 "the invoice.  Invoices are expected to have a charge."
9644 msgstr ""
9645
9646 #: purchasing/supplier_invoice.php:158
9647 msgid "You must enter an invoice reference."
9648 msgstr ""
9649
9650 #: purchasing/supplier_invoice.php:179
9651 msgid ""
9652 "The invoice as entered cannot be processed because the invoice date is in an "
9653 "incorrect format."
9654 msgstr ""
9655
9656 #: purchasing/supplier_invoice.php:235
9657 msgid "The quantity to invoice must be numeric and greater than zero."
9658 msgstr ""
9659
9660 #: purchasing/supplier_invoice.php:242
9661 msgid "The price is not numeric."
9662 msgstr ""
9663
9664 #: purchasing/supplier_invoice.php:255
9665 msgid ""
9666 "The price being invoiced is more than the purchase order price by more than "
9667 "the allowed over-charge percentage. The system is set up to prohibit this. "
9668 "See the system administrator to modify the set up parameters if necessary."
9669 msgstr ""
9670
9671 #: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
9672 msgid "The over-charge percentage allowance is :"
9673 msgstr ""
9674
9675 #: purchasing/supplier_invoice.php:268
9676 msgid ""
9677 "The quantity being invoiced is more than the outstanding quantity by more "
9678 "than the allowed over-charge percentage. The system is set up to prohibit "
9679 "this. See the system administrator to modify the set up parameters if "
9680 "necessary."
9681 msgstr ""
9682
9683 #: purchasing/supplier_invoice.php:337
9684 #, php-format
9685 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9686 msgstr ""
9687
9688 #: purchasing/supplier_invoice.php:379
9689 msgid "Enter Invoice"
9690 msgstr ""
9691
9692 #: purchasing/supplier_payment.php:31
9693 msgid "Supplier Payment Entry"
9694 msgstr ""
9695
9696 #: purchasing/supplier_payment.php:92
9697 msgid "Invalid purchase invoice number."
9698 msgstr ""
9699
9700 #: purchasing/supplier_payment.php:98
9701 msgid "Payment has been sucessfully entered"
9702 msgstr ""
9703
9704 #: purchasing/supplier_payment.php:100
9705 msgid "&Print This Remittance"
9706 msgstr ""
9707
9708 #: purchasing/supplier_payment.php:101
9709 msgid "&Email This Remittance"
9710 msgstr ""
9711
9712 #: purchasing/supplier_payment.php:103
9713 msgid "View this Payment"
9714 msgstr ""
9715
9716 #: purchasing/supplier_payment.php:104
9717 msgid "View the GL &Journal Entries for this Payment"
9718 msgstr ""
9719
9720 #: purchasing/supplier_payment.php:106
9721 msgid "Enter another supplier &payment"
9722 msgstr ""
9723
9724 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9725 msgid "Enter Other &Payment"
9726 msgstr ""
9727
9728 #: purchasing/supplier_payment.php:108
9729 msgid "Enter &Customer Payment"
9730 msgstr ""
9731
9732 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9733 msgid "Enter Other &Deposit"
9734 msgstr ""
9735
9736 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9737 msgid "Bank Account &Transfer"
9738 msgstr ""
9739
9740 #: purchasing/supplier_payment.php:162
9741 msgid "The entered discount is invalid or less than zero."
9742 msgstr ""
9743
9744 #: purchasing/supplier_payment.php:170
9745 msgid ""
9746 "The total of the amount and the discount is zero or negative. Please enter "
9747 "positive values."
9748 msgstr ""
9749
9750 #: purchasing/supplier_payment.php:177
9751 msgid "The entered bank amount is zero or negative."
9752 msgstr ""
9753
9754 #: purchasing/supplier_payment.php:191
9755 msgid ""
9756 "The entered date is out of fiscal year or is closed for further data entry."
9757 msgstr ""
9758
9759 #: purchasing/supplier_payment.php:275
9760 msgid "Payment To:"
9761 msgstr ""
9762
9763 #: purchasing/supplier_payment.php:290
9764 msgid "From Bank Account:"
9765 msgstr ""
9766
9767 #: purchasing/supplier_payment.php:296
9768 #: purchasing/view/view_supp_payment.php:55
9769 msgid "Date Paid"
9770 msgstr ""
9771
9772 #: purchasing/supplier_payment.php:310
9773 msgid "Bank Amount:"
9774 msgstr ""
9775
9776 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
9777 msgid "Amount of Discount:"
9778 msgstr ""
9779
9780 #: purchasing/supplier_payment.php:324
9781 msgid "Amount of Payment:"
9782 msgstr ""
9783
9784 #: purchasing/supplier_payment.php:328
9785 msgid "Enter Payment"
9786 msgstr ""
9787
9788 #: purchasing/view/view_grn.php:21
9789 msgid "View Purchase Order Delivery"
9790 msgstr ""
9791
9792 #: purchasing/view/view_grn.php:27
9793 msgid ""
9794 "This page must be called with a Purchase Order Delivery number to review."
9795 msgstr ""
9796
9797 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9798 #: sales/view/view_sales_order.php:198
9799 msgid "Line Details"
9800 msgstr ""
9801
9802 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9803 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9804 #: sales/inquiry/sales_deliveries_view.php:188
9805 msgid "Delivery Date"
9806 msgstr ""
9807
9808 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9809 #: purchasing/view/view_supp_credit.php:60
9810 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9811 #: sales/view/view_sales_order.php:234
9812 msgid "Sub Total"
9813 msgstr ""
9814
9815 #: purchasing/view/view_grn.php:86
9816 msgid "This delivery has been voided."
9817 msgstr ""
9818
9819 #: purchasing/view/view_po.php:22
9820 msgid "View Purchase Order"
9821 msgstr ""
9822
9823 #: purchasing/view/view_po.php:27
9824 msgid "This page must be called with a purchase order number to review."
9825 msgstr ""
9826
9827 #: purchasing/view/view_po.php:46
9828 msgid "Requested By"
9829 msgstr ""
9830
9831 #: purchasing/view/view_po.php:100
9832 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9833 #: purchasing/inquiry/supplier_inquiry.php:193
9834 #: sales/inquiry/customer_allocation_inquiry.php:165
9835 #: sales/inquiry/customer_inquiry.php:244
9836 #: sales/inquiry/sales_deliveries_view.php:208
9837 #: sales/inquiry/sales_orders_view.php:318
9838 msgid "Marked items are overdue."
9839 msgstr ""
9840
9841 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9842 #: sales/view/view_sales_order.php:51
9843 msgid "Deliveries"
9844 msgstr ""
9845
9846 #: purchasing/view/view_po.php:115
9847 msgid "Delivered On"
9848 msgstr ""
9849
9850 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9851 msgid "Invoices/Credits"
9852 msgstr ""
9853
9854 #: purchasing/view/view_supp_credit.php:23
9855 msgid "View Supplier Credit Note"
9856 msgstr ""
9857
9858 #: purchasing/view/view_supp_credit.php:38
9859 msgid "SUPPLIER CREDIT NOTE"
9860 msgstr ""
9861
9862 #: purchasing/view/view_supp_credit.php:47
9863 #: purchasing/view/view_supp_invoice.php:50
9864 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9865 msgid "Invoice Date"
9866 msgstr ""
9867
9868 #: purchasing/view/view_supp_credit.php:66
9869 msgid "TOTAL CREDIT NOTE"
9870 msgstr ""
9871
9872 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9873 msgid "This credit note has been voided."
9874 msgstr ""
9875
9876 #: purchasing/view/view_supp_invoice.php:23
9877 msgid "View Supplier Invoice"
9878 msgstr ""
9879
9880 #: purchasing/view/view_supp_invoice.php:40
9881 msgid "SUPPLIER INVOICE"
9882 msgstr ""
9883
9884 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9885 #: sales/view/view_invoice.php:164
9886 msgid "TOTAL INVOICE"
9887 msgstr ""
9888
9889 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9890 msgid "This invoice has been voided."
9891 msgstr ""
9892
9893 #: purchasing/view/view_supp_payment.php:22
9894 msgid "View Payment to Supplier"
9895 msgstr ""
9896
9897 #: purchasing/view/view_supp_payment.php:47
9898 msgid "Payment to Supplier"
9899 msgstr ""
9900
9901 #: purchasing/view/view_supp_payment.php:53
9902 msgid "To Supplier"
9903 msgstr ""
9904
9905 #: purchasing/view/view_supp_payment.php:59
9906 msgid "Payment Currency"
9907 msgstr ""
9908
9909 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
9910 #: reporting/rep210.php:171 sales/customer_delivery.php:411
9911 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
9912 #: sales/view/view_sales_order.php:202
9913 msgid "Discount"
9914 msgstr ""
9915
9916 #: purchasing/view/view_supp_payment.php:69
9917 msgid "Supplier's Currency"
9918 msgstr ""
9919
9920 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9921 msgid ""
9922 "There are no tax groups defined in the system. At least one tax group is "
9923 "required before proceeding."
9924 msgstr ""
9925
9926 #: purchasing/manage/suppliers.php:89
9927 msgid "Basic Data"
9928 msgstr ""
9929
9930 #: purchasing/manage/suppliers.php:91
9931 msgid "Supplier Name:"
9932 msgstr ""
9933
9934 #: purchasing/manage/suppliers.php:92
9935 msgid "Supplier Short Name:"
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:95
9939 msgid "Website:"
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:107
9943 msgid "Our Customer No:"
9944 msgstr ""
9945
9946 #: purchasing/manage/suppliers.php:109
9947 msgid "Purchasing"
9948 msgstr ""
9949
9950 #: purchasing/manage/suppliers.php:110
9951 msgid "Bank Name/Account:"
9952 msgstr ""
9953
9954 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
9955 msgid "Credit Limit:"
9956 msgstr ""
9957
9958 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
9959 msgid "Payment Terms:"
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
9963 msgid "Prices contain tax included:"
9964 msgstr ""
9965
9966 #: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
9967 #: reporting/rep704.php:106 reporting/rep704.php:114
9968 msgid "Accounts"
9969 msgstr ""
9970
9971 #: purchasing/manage/suppliers.php:124
9972 msgid "Accounts Payable Account:"
9973 msgstr ""
9974
9975 #: purchasing/manage/suppliers.php:125
9976 msgid "Purchase Account:"
9977 msgstr ""
9978
9979 #: purchasing/manage/suppliers.php:126
9980 msgid "Use Item Inventory/COGS Account"
9981 msgstr ""
9982
9983 #: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
9984 msgid "Contact Data"
9985 msgstr ""
9986
9987 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
9988 msgid "Addresses"
9989 msgstr ""
9990
9991 #: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
9992 #: sales/manage/customer_branches.php:267
9993 msgid "Mailing Address:"
9994 msgstr ""
9995
9996 #: purchasing/manage/suppliers.php:151
9997 msgid "Physical Address:"
9998 msgstr ""
9999
10000 #: purchasing/manage/suppliers.php:153
10001 msgid "General"
10002 msgstr ""
10003
10004 #: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
10005 #: sales/manage/customers.php:291
10006 msgid "General Notes:"
10007 msgstr ""
10008
10009 #: purchasing/manage/suppliers.php:156
10010 msgid "Supplier status:"
10011 msgstr ""
10012
10013 #: purchasing/manage/suppliers.php:162
10014 msgid "System default"
10015 msgstr ""
10016
10017 #: purchasing/manage/suppliers.php:169
10018 msgid "Update Supplier"
10019 msgstr ""
10020
10021 #: purchasing/manage/suppliers.php:170
10022 msgid "Update supplier data"
10023 msgstr ""
10024
10025 #: purchasing/manage/suppliers.php:171
10026 msgid "Select this supplier and return to document entry."
10027 msgstr ""
10028
10029 #: purchasing/manage/suppliers.php:172
10030 msgid "Delete Supplier"
10031 msgstr ""
10032
10033 #: purchasing/manage/suppliers.php:173
10034 msgid "Delete supplier data if have been never used"
10035 msgstr ""
10036
10037 #: purchasing/manage/suppliers.php:177
10038 msgid "Add New Supplier Details"
10039 msgstr ""
10040
10041 #: purchasing/manage/suppliers.php:196
10042 msgid "The supplier name must be entered."
10043 msgstr ""
10044
10045 #: purchasing/manage/suppliers.php:203
10046 msgid "The supplier short name must be entered."
10047 msgstr ""
10048
10049 #: purchasing/manage/suppliers.php:223
10050 msgid "Supplier has been updated."
10051 msgstr ""
10052
10053 #: purchasing/manage/suppliers.php:241
10054 msgid "A new supplier has been added."
10055 msgstr ""
10056
10057 #: purchasing/manage/suppliers.php:259
10058 msgid ""
10059 "Cannot delete this supplier because there are transactions that refer to "
10060 "this supplier."
10061 msgstr ""
10062
10063 #: purchasing/manage/suppliers.php:267
10064 msgid ""
10065 "Cannot delete the supplier record because purchase orders have been created "
10066 "against this supplier."
10067 msgstr ""
10068
10069 #: purchasing/manage/suppliers.php:288
10070 #: purchasing/inquiry/po_search_completed.php:78
10071 #: purchasing/inquiry/po_search.php:76
10072 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10073 msgid "Select a supplier: "
10074 msgstr ""
10075
10076 #: purchasing/manage/suppliers.php:289
10077 msgid "New supplier"
10078 msgstr ""
10079
10080 #: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
10081 #: sales/manage/customers.php:349
10082 msgid "&Contacts"
10083 msgstr ""
10084
10085 #: purchasing/manage/suppliers.php:310
10086 msgid "Purchase &Orders"
10087 msgstr ""
10088
10089 #: purchasing/inquiry/po_search_completed.php:26
10090 msgid "Search Purchase Orders"
10091 msgstr ""
10092
10093 #: purchasing/inquiry/po_search_completed.php:63
10094 #: purchasing/inquiry/po_search.php:62
10095 #: sales/inquiry/sales_deliveries_view.php:103
10096 #: sales/inquiry/sales_orders_view.php:225
10097 msgid "#:"
10098 msgstr ""
10099
10100 #: purchasing/inquiry/po_search_completed.php:68
10101 msgid "into location:"
10102 msgstr ""
10103
10104 #: purchasing/inquiry/po_search_completed.php:129
10105 #: purchasing/inquiry/po_search.php:137 reporting/includes/doctext.inc:166
10106 #: sales/inquiry/sales_orders_view.php:267
10107 msgid "Order Date"
10108 msgstr ""
10109
10110 #: purchasing/inquiry/po_search_completed.php:131
10111 #: purchasing/inquiry/po_search.php:139
10112 #: sales/inquiry/sales_orders_view.php:270
10113 msgid "Order Total"
10114 msgstr ""
10115
10116 #: purchasing/inquiry/po_search.php:25
10117 msgid "Search Outstanding Purchase Orders"
10118 msgstr ""
10119
10120 #: purchasing/inquiry/po_search.php:100
10121 msgid "Receive"
10122 msgstr ""
10123
10124 #: purchasing/inquiry/po_search.php:150
10125 msgid "Marked orders have overdue items."
10126 msgstr ""
10127
10128 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10129 msgid "Supplier Allocation Inquiry"
10130 msgstr ""
10131
10132 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10133 #: sales/inquiry/customer_allocation_inquiry.php:49
10134 msgid "show settled:"
10135 msgstr ""
10136
10137 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10138 msgid "Pay"
10139 msgstr ""
10140
10141 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10142 msgid "Supp Reference"
10143 msgstr ""
10144
10145 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10146 #: reporting/rep101.php:119 reporting/rep201.php:111
10147 #: reporting/includes/doctext.inc:225
10148 #: sales/inquiry/customer_allocation_inquiry.php:154
10149 msgid "Allocated"
10150 msgstr ""
10151
10152 #: purchasing/inquiry/supplier_inquiry.php:27
10153 msgid "Supplier Inquiry"
10154 msgstr ""
10155
10156 #: purchasing/inquiry/supplier_inquiry.php:51
10157 msgid "Select a supplier:"
10158 msgstr ""
10159
10160 #: purchasing/inquiry/supplier_inquiry.php:70
10161 #: purchasing/inquiry/supplier_inquiry.php:71
10162 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10163 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10164 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10165 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10166 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10167 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10168 #: sales/manage/recurrent_invoices.php:102
10169 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10170 #: sales/inquiry/customer_inquiry.php:77
10171 msgid "Days"
10172 msgstr ""
10173
10174 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10175 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10176 #: sales/inquiry/customer_inquiry.php:77
10177 msgid "Over"
10178 msgstr ""
10179
10180 #: purchasing/inquiry/supplier_inquiry.php:76
10181 #: sales/inquiry/customer_inquiry.php:80
10182 msgid "Terms"
10183 msgstr ""
10184
10185 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10186 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10187 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10188 msgid "Current"
10189 msgstr ""
10190
10191 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10192 #: reporting/rep108.php:155 reporting/rep202.php:131
10193 #: sales/inquiry/customer_inquiry.php:81
10194 msgid "Total Balance"
10195 msgstr ""
10196
10197 #: purchasing/inquiry/supplier_inquiry.php:133
10198 #: sales/inquiry/customer_inquiry.php:164
10199 msgid "Credit This"
10200 msgstr ""
10201
10202 #: purchasing/inquiry/supplier_inquiry.php:155
10203 msgid "Print Remittance"
10204 msgstr ""
10205
10206 #: purchasing/allocations/supplier_allocate.php:29
10207 msgid "Allocate Supplier Payment or Credit Note"
10208 msgstr ""
10209
10210 #: purchasing/allocations/supplier_allocate.php:52
10211 msgid "Allocation of"
10212 msgstr ""
10213
10214 #: purchasing/allocations/supplier_allocate.php:58
10215 #: sales/allocations/customer_allocate.php:55
10216 msgid "Total:"
10217 msgstr ""
10218
10219 #: purchasing/allocations/supplier_allocate.php:62
10220 #: sales/allocations/customer_allocate.php:59
10221 msgid "Total in clearing currency:"
10222 msgstr ""
10223
10224 #: purchasing/allocations/supplier_allocate.php:73
10225 #: sales/allocations/customer_allocate.php:71
10226 msgid "Start again allocation of selected amount"
10227 msgstr ""
10228
10229 #: purchasing/allocations/supplier_allocate.php:74
10230 #: sales/allocations/customer_allocate.php:72
10231 msgid "Process allocations"
10232 msgstr ""
10233
10234 #: purchasing/allocations/supplier_allocate.php:75
10235 #: purchasing/allocations/supplier_allocate.php:81
10236 #: sales/allocations/customer_allocate.php:73
10237 #: sales/allocations/customer_allocate.php:79
10238 msgid "Back to Allocations"
10239 msgstr ""
10240
10241 #: purchasing/allocations/supplier_allocate.php:76
10242 #: purchasing/allocations/supplier_allocate.php:82
10243 #: sales/allocations/customer_allocate.php:73
10244 #: sales/allocations/customer_allocate.php:80
10245 msgid "Abandon allocations and return to selection of allocatable amounts"
10246 msgstr ""
10247
10248 #: purchasing/allocations/supplier_allocate.php:80
10249 #: sales/allocations/customer_allocate.php:77
10250 msgid "There are no unsettled transactions to allocate."
10251 msgstr ""
10252
10253 #: purchasing/allocations/supplier_allocation_main.php:26
10254 msgid "Supplier Allocations"
10255 msgstr ""
10256
10257 #: purchasing/allocations/supplier_allocation_main.php:36
10258 msgid "Select a Supplier: "
10259 msgstr ""
10260
10261 #: purchasing/allocations/supplier_allocation_main.php:39
10262 #: sales/allocations/customer_allocation_main.php:35
10263 msgid "Show Settled Items:"
10264 msgstr ""
10265
10266 #: purchasing/allocations/supplier_allocation_main.php:70
10267 #: sales/allocations/customer_allocation_main.php:74
10268 msgid "Allocate"
10269 msgstr ""
10270
10271 #: purchasing/allocations/supplier_allocation_main.php:111
10272 #: sales/allocations/customer_allocation_main.php:110
10273 msgid "Marked items are settled."
10274 msgstr ""
10275
10276 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10277 #: reporting/rep202.php:112 reporting/rep203.php:83
10278 msgid "Balances in Home Currency"
10279 msgstr ""
10280
10281 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10282 #: reporting/rep709.php:116 reporting/includes/doctext.inc:145
10283 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10284 msgid "Trans Type"
10285 msgstr ""
10286
10287 #: reporting/rep101.php:118 reporting/rep201.php:110
10288 #: reporting/includes/doctext.inc:224
10289 msgid "Charges"
10290 msgstr ""
10291
10292 #: reporting/rep101.php:118 reporting/rep201.php:111
10293 #: reporting/includes/doctext.inc:225
10294 msgid "Credits"
10295 msgstr ""
10296
10297 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10298 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10299 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10300 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10301 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10302 msgid "Suppress Zeros"
10303 msgstr ""
10304
10305 #: reporting/rep101.php:131
10306 msgid "Customer Balances"
10307 msgstr ""
10308
10309 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10310 #: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
10311 #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
10312 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10313 msgid "Grand Total"
10314 msgstr ""
10315
10316 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10317 #: reporting/rep709.php:100 reporting/reports_main.php:48
10318 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10319 #: reporting/reports_main.php:211 reporting/reports_main.php:491
10320 msgid "Summary Only"
10321 msgstr ""
10322
10323 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:102
10324 msgid "Detailed Report"
10325 msgstr ""
10326
10327 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10328 #: reporting/rep301.php:174 reporting/reports_main.php:35
10329 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10330 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10331 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10332 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10333 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10334 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10335 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10336 #: reporting/reports_main.php:319 reporting/reports_main.php:333
10337 #: reporting/reports_main.php:345 reporting/reports_main.php:363
10338 #: reporting/reports_main.php:374 reporting/reports_main.php:386
10339 #: reporting/reports_main.php:399 reporting/reports_main.php:415
10340 #: reporting/reports_main.php:425 reporting/reports_main.php:436
10341 #: reporting/reports_main.php:448 reporting/reports_main.php:462
10342 #: reporting/reports_main.php:471 reporting/reports_main.php:481
10343 #: reporting/reports_main.php:490 reporting/reports_main.php:497
10344 msgid "End Date"
10345 msgstr ""
10346
10347 #: reporting/rep102.php:135 reporting/rep202.php:140
10348 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10349 #: reporting/reports_main.php:164
10350 msgid "Show Also Allocated"
10351 msgstr ""
10352
10353 #: reporting/rep102.php:140
10354 msgid "Aged Customer Analysis"
10355 msgstr ""
10356
10357 #: reporting/rep103.php:134
10358 msgid "All Areas"
10359 msgstr ""
10360
10361 #: reporting/rep103.php:138
10362 msgid "All Sales Folk"
10363 msgstr ""
10364
10365 #: reporting/rep103.php:142 reporting/rep205.php:89
10366 msgid "Greater than "
10367 msgstr ""
10368
10369 #: reporting/rep103.php:146 reporting/rep205.php:93
10370 msgid "Less than "
10371 msgstr ""
10372
10373 #: reporting/rep103.php:155
10374 msgid "Customer Postal Address"
10375 msgstr ""
10376
10377 #: reporting/rep103.php:155
10378 msgid "Price/Turnover"
10379 msgstr ""
10380
10381 #: reporting/rep103.php:155
10382 msgid "Branch Contact Information"
10383 msgstr ""
10384
10385 #: reporting/rep103.php:156
10386 msgid "Branch Delivery Address"
10387 msgstr ""
10388
10389 #: reporting/rep103.php:161 reporting/rep205.php:108
10390 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10391 msgid "Activity Since"
10392 msgstr ""
10393
10394 #: reporting/rep103.php:162 reporting/reports_main.php:56
10395 #: sales/manage/sales_areas.php:16
10396 msgid "Sales Areas"
10397 msgstr ""
10398
10399 #: reporting/rep103.php:163 reporting/reports_main.php:57
10400 msgid "Sales Folk"
10401 msgstr ""
10402
10403 #: reporting/rep103.php:164 reporting/rep205.php:109
10404 msgid "Activity"
10405 msgstr ""
10406
10407 #: reporting/rep103.php:166
10408 msgid "Customer Details Listing"
10409 msgstr ""
10410
10411 #: reporting/rep103.php:197
10412 msgid "Customers in"
10413 msgstr ""
10414
10415 #: reporting/rep103.php:218
10416 msgid "Price List"
10417 msgstr ""
10418
10419 #: reporting/rep103.php:246 reporting/rep205.php:164
10420 msgid "Ph"
10421 msgstr ""
10422
10423 #: reporting/rep103.php:261 reporting/rep205.php:179
10424 msgid "Gereral Notes:"
10425 msgstr ""
10426
10427 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10428 msgid "Turnover"
10429 msgstr ""
10430
10431 #: reporting/rep104.php:111
10432 msgid "Category/Items"
10433 msgstr ""
10434
10435 #: reporting/rep104.php:111 reporting/rep301.php:169 reporting/rep303.php:121
10436 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:230
10437 msgid "UOM"
10438 msgstr ""
10439
10440 #: reporting/rep104.php:111
10441 msgid "GP %"
10442 msgstr ""
10443
10444 #: reporting/rep104.php:119 reporting/reports_main.php:75
10445 msgid "Show GP %"
10446 msgstr ""
10447
10448 #: reporting/rep104.php:126
10449 msgid "Price Listing"
10450 msgstr ""
10451
10452 #: reporting/rep104.php:195
10453 msgid "Sales Kits"
10454 msgstr ""
10455
10456 #: reporting/rep105.php:103
10457 msgid "All Orders"
10458 msgstr ""
10459
10460 #: reporting/rep105.php:105 reporting/reports_main.php:84
10461 msgid "Back Orders Only"
10462 msgstr ""
10463
10464 #: reporting/rep105.php:109 reporting/rep204.php:84
10465 #: sales/inquiry/customer_allocation_inquiry.php:147
10466 #: sales/inquiry/customer_inquiry.php:219
10467 msgid "Order"
10468 msgstr ""
10469
10470 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
10471 #: sales/create_recurrent_invoices.php:134
10472 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
10473 #: sales/customer_invoice.php:390 sales/manage/customers.php:255
10474 #: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
10475 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10476 #: sales/inquiry/sales_deliveries_view.php:184
10477 #: sales/inquiry/sales_orders_view.php:265
10478 #: sales/inquiry/sales_orders_view.php:279
10479 msgid "Branch"
10480 msgstr ""
10481
10482 #: reporting/rep105.php:109 reporting/rep106.php:83
10483 msgid "Customer Ref"
10484 msgstr ""
10485
10486 #: reporting/rep105.php:110
10487 msgid "Ord Date"
10488 msgstr ""
10489
10490 #: reporting/rep105.php:110
10491 msgid "Del Date"
10492 msgstr ""
10493
10494 #: reporting/rep105.php:110 reporting/rep401.php:71
10495 msgid "Loc"
10496 msgstr ""
10497
10498 #: reporting/rep105.php:114 sales/customer_delivery.php:410
10499 #: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144
10500 msgid "Delivered"
10501 msgstr ""
10502
10503 #: reporting/rep105.php:121
10504 msgid "Selection"
10505 msgstr ""
10506
10507 #: reporting/rep105.php:125
10508 msgid "Order Status Listing"
10509 msgstr ""
10510
10511 #: reporting/rep106.php:84
10512 msgid "Inv Date"
10513 msgstr ""
10514
10515 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10516 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10517 #: sales/manage/sales_people.php:161
10518 msgid "Provision"
10519 msgstr ""
10520
10521 #: reporting/rep106.php:88
10522 msgid "Salesman"
10523 msgstr ""
10524
10525 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10526 msgid "Break Pt."
10527 msgstr ""
10528
10529 #: reporting/rep106.php:97
10530 msgid "Salesman Listing"
10531 msgstr ""
10532
10533 #: reporting/rep107.php:68 reporting/rep107.php:89
10534 #: reporting/includes/doctext.inc:105
10535 msgid "INVOICE"
10536 msgstr ""
10537
10538 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10539 #: reporting/rep111.php:155 reporting/rep113.php:147
10540 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10541 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10542 #: sales/includes/ui/sales_credit_ui.inc:222
10543 msgid "Shipping"
10544 msgstr ""
10545
10546 #: reporting/rep108.php:85 reporting/rep108.php:110
10547 #: reporting/includes/doctext.inc:216
10548 msgid "STATEMENT"
10549 msgstr ""
10550
10551 #: reporting/rep108.php:127
10552 msgid "Outstanding Transactions"
10553 msgstr ""
10554
10555 #: reporting/rep108.php:170
10556 msgid "Statement"
10557 msgstr ""
10558
10559 #: reporting/rep108.php:170
10560 msgid "as of"
10561 msgstr ""
10562
10563 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10564 #: reporting/includes/doctext.inc:53
10565 msgid "SALES ORDER"
10566 msgstr ""
10567
10568 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10569 #: reporting/includes/doctext.inc:53
10570 msgid "QUOTE"
10571 msgstr ""
10572
10573 #: reporting/rep109.php:158 reporting/rep111.php:161
10574 msgid "TOTAL ORDER EX VAT"
10575 msgstr ""
10576
10577 #: reporting/rep109.php:204 reporting/rep111.php:207
10578 msgid "TOTAL ORDER VAT INCL."
10579 msgstr ""
10580
10581 #: reporting/rep110.php:70
10582 msgid "DELIVERY"
10583 msgstr ""
10584
10585 #: reporting/rep110.php:72 reporting/rep110.php:93
10586 #: reporting/includes/doctext.inc:70
10587 msgid "PACKING SLIP"
10588 msgstr ""
10589
10590 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10591 msgid "DELIVERY NOTE"
10592 msgstr ""
10593
10594 #: reporting/rep110.php:206
10595 msgid "TOTAL DELIVERY INCL. VAT"
10596 msgstr ""
10597
10598 #: reporting/rep111.php:64 reporting/includes/doctext.inc:38
10599 msgid "SALES QUOTATION"
10600 msgstr ""
10601
10602 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10603 msgid "RECEIPT"
10604 msgstr ""
10605
10606 #: reporting/rep112.php:126 reporting/rep210.php:134
10607 msgid "As advance / full / part / payment towards:"
10608 msgstr ""
10609
10610 #: reporting/rep112.php:167
10611 msgid "TOTAL RECEIPT"
10612 msgstr ""
10613
10614 #: reporting/rep112.php:178
10615 msgid "Received / Sign"
10616 msgstr ""
10617
10618 #: reporting/rep112.php:180
10619 msgid "By Cash / Cheque* / Draft No."
10620 msgstr ""
10621
10622 #: reporting/rep112.php:182
10623 msgid "Dated"
10624 msgstr ""
10625
10626 #: reporting/rep112.php:185
10627 msgid "Drawn on Bank"
10628 msgstr ""
10629
10630 #: reporting/rep113.php:67 reporting/rep113.php:86
10631 #: reporting/includes/doctext.inc:91
10632 msgid "CREDIT NOTE"
10633 msgstr ""
10634
10635 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10636 msgid "TOTAL CREDIT"
10637 msgstr ""
10638
10639 #: reporting/rep114.php:87
10640 msgid "Sales Summary Report"
10641 msgstr ""
10642
10643 #: reporting/rep114.php:91 reporting/reports_main.php:66
10644 msgid "Tax Id Only"
10645 msgstr ""
10646
10647 #: reporting/rep114.php:95
10648 msgid "Tax Id"
10649 msgstr ""
10650
10651 #: reporting/rep114.php:95
10652 msgid "Total ex. Tax"
10653 msgstr ""
10654
10655 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:177
10656 msgid "Tax"
10657 msgstr ""
10658
10659 #: reporting/rep201.php:100
10660 msgid "Balances in Home currency"
10661 msgstr ""
10662
10663 #: reporting/rep201.php:123
10664 msgid "Supplier Balances"
10665 msgstr ""
10666
10667 #: reporting/rep202.php:144
10668 msgid "currency"
10669 msgstr ""
10670
10671 #: reporting/rep202.php:145
10672 msgid "Aged Supplier Analysis"
10673 msgstr ""
10674
10675 #: reporting/rep203.php:104
10676 msgid "Payment Report"
10677 msgstr ""
10678
10679 #: reporting/rep204.php:84
10680 msgid "Qty Recd"
10681 msgstr ""
10682
10683 #: reporting/rep204.php:84
10684 msgid "qty Inv"
10685 msgstr ""
10686
10687 #: reporting/rep204.php:85
10688 msgid "Act Price"
10689 msgstr ""
10690
10691 #: reporting/rep204.php:92
10692 msgid "Outstanding GRNs Report"
10693 msgstr ""
10694
10695 #: reporting/rep205.php:102
10696 msgid "Contact Information"
10697 msgstr ""
10698
10699 #: reporting/rep205.php:103
10700 msgid "Physical Address"
10701 msgstr ""
10702
10703 #: reporting/rep205.php:111
10704 msgid "Supplier Details Listing"
10705 msgstr ""
10706
10707 #: reporting/rep205.php:139
10708 msgid "Tax_Id"
10709 msgstr ""
10710
10711 #: reporting/rep209.php:87 reporting/rep209.php:100
10712 #: reporting/includes/doctext.inc:149
10713 msgid "PURCHASE ORDER"
10714 msgstr ""
10715
10716 #: reporting/rep209.php:206
10717 msgid "TOTAL PO"
10718 msgstr ""
10719
10720 #: reporting/rep210.php:96 reporting/rep210.php:118
10721 #: reporting/includes/doctext.inc:129
10722 msgid "REMITTANCE"
10723 msgstr ""
10724
10725 #: reporting/rep210.php:177
10726 msgid "TOTAL REMITTANCE"
10727 msgstr ""
10728
10729 #: reporting/rep301.php:178
10730 msgid "Inventory Valuation Report"
10731 msgstr ""
10732
10733 #: reporting/rep302.php:125
10734 msgid "QOH"
10735 msgstr ""
10736
10737 #: reporting/rep302.php:125
10738 msgid "Cust Ord"
10739 msgstr ""
10740
10741 #: reporting/rep302.php:125
10742 msgid "Supp Ord"
10743 msgstr ""
10744
10745 #: reporting/rep302.php:125
10746 msgid "Sugg Ord"
10747 msgstr ""
10748
10749 #: reporting/rep302.php:134
10750 msgid "Inventory Planning Report"
10751 msgstr ""
10752
10753 #: reporting/rep303.php:109
10754 msgid "Shortage"
10755 msgstr ""
10756
10757 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10758 msgid "Stock ID"
10759 msgstr ""
10760
10761 #: reporting/rep303.php:121
10762 msgid "Check"
10763 msgstr ""
10764
10765 #: reporting/rep303.php:135
10766 msgid "Only Shortage"
10767 msgstr ""
10768
10769 #: reporting/rep303.php:143
10770 msgid "Stock Check Sheets"
10771 msgstr ""
10772
10773 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10774 #: reporting/rep309.php:98
10775 msgid "Qty"
10776 msgstr ""
10777
10778 #: reporting/rep304.php:114 reporting/rep309.php:98
10779 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
10780 msgid "Sales"
10781 msgstr ""
10782
10783 #: reporting/rep304.php:114
10784 msgid "Cost"
10785 msgstr ""
10786
10787 #: reporting/rep304.php:114
10788 msgid "Contribution"
10789 msgstr ""
10790
10791 #: reporting/rep304.php:126
10792 msgid "Inventory Sales Report"
10793 msgstr ""
10794
10795 #: reporting/rep305.php:101
10796 msgid "PO No"
10797 msgstr ""
10798
10799 #: reporting/rep305.php:101
10800 msgid "Inv"
10801 msgstr ""
10802
10803 #: reporting/rep305.php:101
10804 msgid "Inv Price"
10805 msgstr ""
10806
10807 #: reporting/rep305.php:101
10808 msgid "PO Price"
10809 msgstr ""
10810
10811 #: reporting/rep305.php:108
10812 msgid "GRN Valuation Report"
10813 msgstr ""
10814
10815 #: reporting/rep306.php:141 reporting/rep309.php:98
10816 msgid "Unit Price"
10817 msgstr ""
10818
10819 #: reporting/rep306.php:154
10820 msgid "Inventory Purchasing Report"
10821 msgstr ""
10822
10823 #: reporting/rep307.php:117
10824 msgid "Opening"
10825 msgstr ""
10826
10827 #: reporting/rep307.php:126
10828 msgid "Inventory Movements"
10829 msgstr ""
10830
10831 #: reporting/rep308.php:230
10832 msgid "OpeningStock"
10833 msgstr ""
10834
10835 #: reporting/rep308.php:230
10836 msgid "StockIn"
10837 msgstr ""
10838
10839 #: reporting/rep308.php:230
10840 msgid "ClosingStock"
10841 msgstr ""
10842
10843 #: reporting/rep308.php:231
10844 msgid "QTY"
10845 msgstr ""
10846
10847 #: reporting/rep308.php:231 reporting/rep709.php:117
10848 #: taxes/item_tax_types.php:185
10849 msgid "Rate"
10850 msgstr ""
10851
10852 #: reporting/rep308.php:240
10853 msgid "Costed Inventory Movements"
10854 msgstr ""
10855
10856 #: reporting/rep309.php:98
10857 msgid "Item/Category"
10858 msgstr ""
10859
10860 #: reporting/rep309.php:98
10861 msgid "Remark"
10862 msgstr ""
10863
10864 #: reporting/rep309.php:106
10865 msgid "Item Sales Summary Report"
10866 msgstr ""
10867
10868 #: reporting/rep309.php:147
10869 msgid "Gift"
10870 msgstr ""
10871
10872 #: reporting/rep401.php:71
10873 msgid "Wrk Ctr"
10874 msgstr ""
10875
10876 #: reporting/rep401.php:78
10877 msgid "Bill of Material Listing"
10878 msgstr ""
10879
10880 #: reporting/rep402.php:110
10881 msgid "Open Only"
10882 msgstr ""
10883
10884 #: reporting/rep402.php:112
10885 msgid "Work Order Listing"
10886 msgstr ""
10887
10888 #: reporting/rep409.php:60 reporting/rep409.php:73
10889 #: reporting/includes/doctext.inc:192
10890 msgid "WORK ORDER"
10891 msgstr ""
10892
10893 #: reporting/rep409.php:129
10894 msgid "Insufficient stock"
10895 msgstr ""
10896
10897 #: reporting/rep501.php:87
10898 msgid "YTD"
10899 msgstr ""
10900
10901 #: reporting/rep501.php:94
10902 msgid "Dimension Summary"
10903 msgstr ""
10904
10905 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10906 msgid "Bank Account"
10907 msgstr ""
10908
10909 #: reporting/rep601.php:151
10910 msgid "Total Debit / Credit"
10911 msgstr ""
10912
10913 #: reporting/rep601.php:168
10914 msgid "Net Change"
10915 msgstr ""
10916
10917 #: reporting/rep702.php:53
10918 msgid "Type/Account"
10919 msgstr ""
10920
10921 #: reporting/rep702.php:53
10922 msgid "Date/Dim."
10923 msgstr ""
10924
10925 #: reporting/rep702.php:54
10926 msgid "Person/Item/Memo"
10927 msgstr ""
10928
10929 #: reporting/rep702.php:64
10930 msgid "List of Journal Entries"
10931 msgstr ""
10932
10933 #: reporting/rep704.php:71
10934 msgid "GL Account Transactions"
10935 msgstr ""
10936
10937 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10938 #: reporting/reports_main.php:354 reporting/reports_main.php:407
10939 #: reporting/reports_main.php:455
10940 msgid "Year"
10941 msgstr ""
10942
10943 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10944 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10945 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10946 msgid "Tags"
10947 msgstr ""
10948
10949 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10950 msgid "Amounts in thousands"
10951 msgstr ""
10952
10953 #: reporting/rep705.php:278
10954 msgid "Annual Expense Breakdown"
10955 msgstr ""
10956
10957 #: reporting/rep706.php:186
10958 msgid "Close Balance"
10959 msgstr ""
10960
10961 #: reporting/rep707.php:258
10962 msgid "Profit and Loss Statement"
10963 msgstr ""
10964
10965 #: reporting/rep709.php:98
10966 msgid "Tax Report"
10967 msgstr ""
10968
10969 #: reporting/rep709.php:116
10970 msgid "Branch Name"
10971 msgstr ""
10972
10973 #: reporting/rep709.php:117
10974 msgid "Net"
10975 msgstr ""
10976
10977 #: reporting/rep709.php:188
10978 msgid "Tax Rate"
10979 msgstr ""
10980
10981 #: reporting/rep709.php:188
10982 msgid "Net Tax"
10983 msgstr ""
10984
10985 #: reporting/rep710.php:77
10986 msgid "Time"
10987 msgstr ""
10988
10989 #: reporting/rep710.php:77
10990 msgid "Trans Date"
10991 msgstr ""
10992
10993 #: reporting/rep710.php:78
10994 msgid "Action"
10995 msgstr ""
10996
10997 #: reporting/rep710.php:89 reporting/reports_main.php:495
10998 msgid "Audit Trail"
10999 msgstr ""
11000
11001 #: reporting/rep710.php:111
11002 msgid "Changed"
11003 msgstr ""
11004
11005 #: reporting/reports_main.php:26
11006 msgid "Reports and Analysis"
11007 msgstr ""
11008
11009 #: reporting/reports_main.php:33
11010 msgid "Customer &Balances"
11011 msgstr ""
11012
11013 #: reporting/reports_main.php:37 reporting/reports_main.php:154
11014 #: reporting/reports_main.php:307
11015 msgid "Show Balance"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:38 reporting/reports_main.php:46
11019 #: reporting/reports_main.php:71 reporting/reports_main.php:98
11020 #: reporting/reports_main.php:108 reporting/reports_main.php:122
11021 #: reporting/reports_main.php:130 reporting/reports_main.php:138
11022 #: reporting/reports_main.php:145 reporting/reports_main.php:155
11023 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11024 #: reporting/reports_main.php:194 reporting/reports_main.php:201
11025 msgid "Currency Filter"
11026 msgstr ""
11027
11028 #: reporting/reports_main.php:41 reporting/reports_main.php:52
11029 #: reporting/reports_main.php:61 reporting/reports_main.php:68
11030 #: reporting/reports_main.php:77 reporting/reports_main.php:86
11031 #: reporting/reports_main.php:93 reporting/reports_main.php:103
11032 #: reporting/reports_main.php:112 reporting/reports_main.php:119
11033 #: reporting/reports_main.php:126 reporting/reports_main.php:134
11034 #: reporting/reports_main.php:141 reporting/reports_main.php:147
11035 #: reporting/reports_main.php:158 reporting/reports_main.php:169
11036 #: reporting/reports_main.php:177 reporting/reports_main.php:182
11037 #: reporting/reports_main.php:189 reporting/reports_main.php:197
11038 #: reporting/reports_main.php:204 reporting/reports_main.php:213
11039 #: reporting/reports_main.php:219 reporting/reports_main.php:230
11040 #: reporting/reports_main.php:239 reporting/reports_main.php:245
11041 #: reporting/reports_main.php:255 reporting/reports_main.php:263
11042 #: reporting/reports_main.php:271 reporting/reports_main.php:278
11043 #: reporting/reports_main.php:286 reporting/reports_main.php:293
11044 #: reporting/reports_main.php:300 reporting/reports_main.php:309
11045 #: reporting/reports_main.php:322 reporting/reports_main.php:329
11046 #: reporting/reports_main.php:336 reporting/reports_main.php:351
11047 #: reporting/reports_main.php:359 reporting/reports_main.php:370
11048 #: reporting/reports_main.php:382 reporting/reports_main.php:392
11049 #: reporting/reports_main.php:404 reporting/reports_main.php:411
11050 #: reporting/reports_main.php:421 reporting/reports_main.php:432
11051 #: reporting/reports_main.php:441 reporting/reports_main.php:452
11052 #: reporting/reports_main.php:458 reporting/reports_main.php:467
11053 #: reporting/reports_main.php:477 reporting/reports_main.php:485
11054 #: reporting/reports_main.php:493 reporting/reports_main.php:501
11055 msgid "Orientation"
11056 msgstr ""
11057
11058 #: reporting/reports_main.php:42 reporting/reports_main.php:53
11059 #: reporting/reports_main.php:62 reporting/reports_main.php:69
11060 #: reporting/reports_main.php:78 reporting/reports_main.php:87
11061 #: reporting/reports_main.php:94 reporting/reports_main.php:159
11062 #: reporting/reports_main.php:170 reporting/reports_main.php:178
11063 #: reporting/reports_main.php:183 reporting/reports_main.php:190
11064 #: reporting/reports_main.php:214 reporting/reports_main.php:220
11065 #: reporting/reports_main.php:231 reporting/reports_main.php:240
11066 #: reporting/reports_main.php:246 reporting/reports_main.php:256
11067 #: reporting/reports_main.php:264 reporting/reports_main.php:272
11068 #: reporting/reports_main.php:279 reporting/reports_main.php:287
11069 #: reporting/reports_main.php:294 reporting/reports_main.php:310
11070 #: reporting/reports_main.php:323 reporting/reports_main.php:330
11071 #: reporting/reports_main.php:337 reporting/reports_main.php:352
11072 #: reporting/reports_main.php:360 reporting/reports_main.php:371
11073 #: reporting/reports_main.php:383 reporting/reports_main.php:393
11074 #: reporting/reports_main.php:405 reporting/reports_main.php:412
11075 #: reporting/reports_main.php:422 reporting/reports_main.php:433
11076 #: reporting/reports_main.php:442 reporting/reports_main.php:453
11077 #: reporting/reports_main.php:459 reporting/reports_main.php:468
11078 #: reporting/reports_main.php:478 reporting/reports_main.php:486
11079 #: reporting/reports_main.php:494 reporting/reports_main.php:502
11080 msgid "Destination"
11081 msgstr ""
11082
11083 #: reporting/reports_main.php:43
11084 msgid "&Aged Customer Analysis"
11085 msgstr ""
11086
11087 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11088 #: reporting/reports_main.php:368 reporting/reports_main.php:380
11089 #: reporting/reports_main.php:419 reporting/reports_main.php:430
11090 #: reporting/reports_main.php:465 reporting/reports_main.php:475
11091 msgid "Graphics"
11092 msgstr ""
11093
11094 #: reporting/reports_main.php:54
11095 msgid "Customer &Detail Listing"
11096 msgstr ""
11097
11098 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11099 msgid "Activity Greater Than"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11103 msgid "Activity Less Than"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:63
11107 msgid "Sales &Summary Report"
11108 msgstr ""
11109
11110 #: reporting/reports_main.php:70
11111 msgid "&Price Listing"
11112 msgstr ""
11113
11114 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11115 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11116 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11117 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11118 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11119 msgid "Inventory Category"
11120 msgstr ""
11121
11122 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11123 msgid "Sales Types"
11124 msgstr ""
11125
11126 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11127 msgid "Show Pictures"
11128 msgstr ""
11129
11130 #: reporting/reports_main.php:79
11131 msgid "&Order Status Listing"
11132 msgstr ""
11133
11134 #: reporting/reports_main.php:83
11135 msgid "Stock Location"
11136 msgstr ""
11137
11138 #: reporting/reports_main.php:88
11139 msgid "&Salesman Listing"
11140 msgstr ""
11141
11142 #: reporting/reports_main.php:95
11143 msgid "Print &Invoices"
11144 msgstr ""
11145
11146 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11147 #: reporting/reports_main.php:116
11148 msgid "email Customers"
11149 msgstr ""
11150
11151 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11152 msgid "Payment Link"
11153 msgstr ""
11154
11155 #: reporting/reports_main.php:105
11156 msgid "Print &Credit Notes"
11157 msgstr ""
11158
11159 #: reporting/reports_main.php:113
11160 msgid "Print &Deliveries"
11161 msgstr ""
11162
11163 #: reporting/reports_main.php:117
11164 msgid "Print as Packing Slip"
11165 msgstr ""
11166
11167 #: reporting/reports_main.php:120
11168 msgid "Print &Statements"
11169 msgstr ""
11170
11171 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11172 #: reporting/reports_main.php:139
11173 msgid "Email Customers"
11174 msgstr ""
11175
11176 #: reporting/reports_main.php:127
11177 msgid "&Print Sales Orders"
11178 msgstr ""
11179
11180 #: reporting/reports_main.php:132
11181 msgid "Print as Quote"
11182 msgstr ""
11183
11184 #: reporting/reports_main.php:135
11185 msgid "&Print Sales Quotations"
11186 msgstr ""
11187
11188 #: reporting/reports_main.php:142
11189 msgid "Print Receipts"
11190 msgstr ""
11191
11192 #: reporting/reports_main.php:150
11193 msgid "Supplier &Balances"
11194 msgstr ""
11195
11196 #: reporting/reports_main.php:160
11197 msgid "&Aged Supplier Analyses"
11198 msgstr ""
11199
11200 #: reporting/reports_main.php:171
11201 msgid "&Payment Report"
11202 msgstr ""
11203
11204 #: reporting/reports_main.php:179
11205 msgid "Outstanding &GRNs Report"
11206 msgstr ""
11207
11208 #: reporting/reports_main.php:184
11209 msgid "Supplier &Detail Listing"
11210 msgstr ""
11211
11212 #: reporting/reports_main.php:191
11213 msgid "Print Purchase &Orders"
11214 msgstr ""
11215
11216 #: reporting/reports_main.php:195 reporting/reports_main.php:202
11217 msgid "Email Suppliers"
11218 msgstr ""
11219
11220 #: reporting/reports_main.php:198
11221 msgid "Print Remittances"
11222 msgstr ""
11223
11224 #: reporting/reports_main.php:207
11225 msgid "Inventory &Valuation Report"
11226 msgstr ""
11227
11228 #: reporting/reports_main.php:215
11229 msgid "Inventory &Planning Report"
11230 msgstr ""
11231
11232 #: reporting/reports_main.php:221
11233 msgid "Stock &Check Sheets"
11234 msgstr ""
11235
11236 #: reporting/reports_main.php:225
11237 msgid "Inventory Column"
11238 msgstr ""
11239
11240 #: reporting/reports_main.php:226
11241 msgid "Show Shortage"
11242 msgstr ""
11243
11244 #: reporting/reports_main.php:228
11245 msgid "Item Like"
11246 msgstr ""
11247
11248 #: reporting/reports_main.php:232
11249 msgid "Inventory &Sales Report"
11250 msgstr ""
11251
11252 #: reporting/reports_main.php:241
11253 msgid "&GRN Valuation Report"
11254 msgstr ""
11255
11256 #: reporting/reports_main.php:247
11257 msgid "Inventory P&urchasing Report"
11258 msgstr ""
11259
11260 #: reporting/reports_main.php:257
11261 msgid "Inventory &Movement Report"
11262 msgstr ""
11263
11264 #: reporting/reports_main.php:265
11265 msgid "C&osted Inventory Movement Report"
11266 msgstr ""
11267
11268 #: reporting/reports_main.php:273
11269 msgid "Item &Sales Summary Report"
11270 msgstr ""
11271
11272 #: reporting/reports_main.php:281
11273 msgid "Manufacturing"
11274 msgstr ""
11275
11276 #: reporting/reports_main.php:282
11277 msgid "&Bill of Material Listing"
11278 msgstr ""
11279
11280 #: reporting/reports_main.php:283
11281 msgid "From product"
11282 msgstr ""
11283
11284 #: reporting/reports_main.php:284
11285 msgid "To product"
11286 msgstr ""
11287
11288 #: reporting/reports_main.php:288
11289 msgid "Work Order &Listing"
11290 msgstr ""
11291
11292 #: reporting/reports_main.php:291
11293 msgid "Outstanding Only"
11294 msgstr ""
11295
11296 #: reporting/reports_main.php:295
11297 msgid "Print &Work Orders"
11298 msgstr ""
11299
11300 #: reporting/reports_main.php:298
11301 msgid "Email Locations"
11302 msgstr ""
11303
11304 #: reporting/reports_main.php:304
11305 msgid "Dimension &Summary"
11306 msgstr ""
11307
11308 #: reporting/reports_main.php:305
11309 msgid "From Dimension"
11310 msgstr ""
11311
11312 #: reporting/reports_main.php:306
11313 msgid "To Dimension"
11314 msgstr ""
11315
11316 #: reporting/reports_main.php:315
11317 msgid "Banking"
11318 msgstr ""
11319
11320 #: reporting/reports_main.php:316
11321 msgid "Bank &Statement"
11322 msgstr ""
11323
11324 #: reporting/reports_main.php:320 reporting/reports_main.php:387
11325 #: reporting/reports_main.php:437 reporting/reports_main.php:482
11326 msgid "Zero values"
11327 msgstr ""
11328
11329 #: reporting/reports_main.php:325
11330 msgid "General Ledger"
11331 msgstr ""
11332
11333 #: reporting/reports_main.php:326
11334 msgid "Chart of &Accounts"
11335 msgstr ""
11336
11337 #: reporting/reports_main.php:327
11338 msgid "Show Balances"
11339 msgstr ""
11340
11341 #: reporting/reports_main.php:331
11342 msgid "List of &Journal Entries"
11343 msgstr ""
11344
11345 #: reporting/reports_main.php:343 reporting/reports_main.php:397
11346 #: reporting/reports_main.php:446
11347 msgid "GL Account &Transactions"
11348 msgstr ""
11349
11350 #: reporting/reports_main.php:346 reporting/reports_main.php:400
11351 #: reporting/reports_main.php:449
11352 msgid "From Account"
11353 msgstr ""
11354
11355 #: reporting/reports_main.php:347 reporting/reports_main.php:401
11356 #: reporting/reports_main.php:450
11357 msgid "To Account"
11358 msgstr ""
11359
11360 #: reporting/reports_main.php:353 reporting/reports_main.php:406
11361 #: reporting/reports_main.php:454
11362 msgid "Annual &Expense Breakdown"
11363 msgstr ""
11364
11365 #: reporting/reports_main.php:361 reporting/reports_main.php:413
11366 #: reporting/reports_main.php:460
11367 msgid "&Balance Sheet"
11368 msgstr ""
11369
11370 #: reporting/reports_main.php:367 reporting/reports_main.php:379
11371 #: reporting/reports_main.php:418 reporting/reports_main.php:429
11372 #: reporting/reports_main.php:464 reporting/reports_main.php:474
11373 msgid "Decimal values"
11374 msgstr ""
11375
11376 #: reporting/reports_main.php:372 reporting/reports_main.php:423
11377 #: reporting/reports_main.php:469
11378 msgid "&Profit and Loss Statement"
11379 msgstr ""
11380
11381 #: reporting/reports_main.php:488
11382 msgid "Ta&x Report"
11383 msgstr ""
11384
11385 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11386 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11387 msgid "Charge To"
11388 msgstr ""
11389
11390 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11391 msgid "Delivered To"
11392 msgstr ""
11393
11394 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11395 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11396 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11397 #: sales/includes/ui/sales_order_ui.inc:145
11398 msgid "Discount %"
11399 msgstr ""
11400
11401 #: reporting/includes/doctext.inc:33
11402 msgid "All amounts stated in"
11403 msgstr ""
11404
11405 #: reporting/includes/doctext.inc:39
11406 msgid "Quotation No."
11407 msgstr ""
11408
11409 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11410 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11411 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11412 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11413 #: reporting/includes/doctext.inc:218
11414 msgid "Customer's Reference"
11415 msgstr ""
11416
11417 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11418 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11419 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11420 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11421 msgid "Sales Person"
11422 msgstr ""
11423
11424 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11425 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11426 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11427 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11428 #: reporting/includes/doctext.inc:220
11429 msgid "Your VAT no."
11430 msgstr ""
11431
11432 #: reporting/includes/doctext.inc:47
11433 msgid "Our Quotation No"
11434 msgstr ""
11435
11436 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11437 #: sales/inquiry/sales_orders_view.php:282
11438 #: sales/includes/ui/sales_order_ui.inc:594
11439 msgid "Valid until"
11440 msgstr ""
11441
11442 #: reporting/includes/doctext.inc:54
11443 msgid "Order No."
11444 msgstr ""
11445
11446 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11447 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11448 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11449 #: sales/view/view_invoice.php:86
11450 msgid "Our Order No"
11451 msgstr ""
11452
11453 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11454 msgid "Delivery Note No."
11455 msgstr ""
11456
11457 #: reporting/includes/doctext.inc:86
11458 msgid "To Be Invoiced Before"
11459 msgstr ""
11460
11461 #: reporting/includes/doctext.inc:92
11462 msgid "Credit No."
11463 msgstr ""
11464
11465 #: reporting/includes/doctext.inc:93
11466 msgid "Please quote Credit no. when paying. All amounts stated in"
11467 msgstr ""
11468
11469 #: reporting/includes/doctext.inc:106
11470 msgid "Invoice No."
11471 msgstr ""
11472
11473 #: reporting/includes/doctext.inc:108
11474 msgid "Please quote Invoice no. when paying. All amounts stated in"
11475 msgstr ""
11476
11477 #: reporting/includes/doctext.inc:130
11478 msgid "Remittance No."
11479 msgstr ""
11480
11481 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11482 msgid "Order To"
11483 msgstr ""
11484
11485 #: reporting/includes/doctext.inc:150
11486 msgid "Purchase Order No."
11487 msgstr ""
11488
11489 #: reporting/includes/doctext.inc:154
11490 msgid "Deliver To"
11491 msgstr ""
11492
11493 #: reporting/includes/doctext.inc:177
11494 msgid "Receipt No."
11495 msgstr ""
11496
11497 #: reporting/includes/doctext.inc:178
11498 msgid "With thanks from"
11499 msgstr ""
11500
11501 #: reporting/includes/doctext.inc:193
11502 msgid "Work Order No."
11503 msgstr ""
11504
11505 #: reporting/includes/doctext.inc:224
11506 msgid "DueDate"
11507 msgstr ""
11508
11509 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
11510 msgid "You can pay through"
11511 msgstr ""
11512
11513 #: reporting/includes/doctext.inc:263
11514 msgid "* Subject to Realisation of the Cheque."
11515 msgstr ""
11516
11517 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11518 msgid ""
11519 "The security settings on your account do not permit you to print this report"
11520 msgstr ""
11521
11522 #: reporting/includes/excel_report.inc:262
11523 #: reporting/includes/pdf_report.inc:316
11524 msgid "Print Out Date"
11525 msgstr ""
11526
11527 #: reporting/includes/excel_report.inc:268
11528 #: reporting/includes/pdf_report.inc:325
11529 msgid "Fiscal Year"
11530 msgstr ""
11531
11532 #: reporting/includes/excel_report.inc:396
11533 msgid "Report Date"
11534 msgstr ""
11535
11536 #: reporting/includes/excel_report.inc:413
11537 #: reporting/includes/pdf_report.inc:600
11538 msgid "Generated At"
11539 msgstr ""
11540
11541 #: reporting/includes/excel_report.inc:419
11542 #: reporting/includes/pdf_report.inc:609
11543 msgid "Generated By"
11544 msgstr ""
11545
11546 #: reporting/includes/header2.inc:125
11547 msgid "Our VAT No."
11548 msgstr ""
11549
11550 #: reporting/includes/header2.inc:131
11551 msgid "Domicile"
11552 msgstr ""
11553
11554 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352
11555 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
11556 msgid "Page"
11557 msgstr ""
11558
11559 #: reporting/includes/pdf_report.inc:583
11560 msgid "Report Period"
11561 msgstr ""
11562
11563 #: reporting/includes/pdf_report.inc:986
11564 #: reporting/includes/pdf_report.inc:1034
11565 #, php-format
11566 msgid "You have no email contact defined for this type of document for '%s'."
11567 msgstr ""
11568
11569 #: reporting/includes/pdf_report.inc:1005
11570 msgid "Dear"
11571 msgstr ""
11572
11573 #: reporting/includes/pdf_report.inc:1006
11574 msgid "Attached you will find "
11575 msgstr ""
11576
11577 #: reporting/includes/pdf_report.inc:1022
11578 msgid "Kindest regards"
11579 msgstr ""
11580
11581 #: reporting/includes/pdf_report.inc:1037
11582 msgid "Sending document by email failed"
11583 msgstr ""
11584
11585 #: reporting/includes/pdf_report.inc:1037
11586 #: reporting/includes/pdf_report.inc:1040
11587 msgid "Email:"
11588 msgstr ""
11589
11590 #: reporting/includes/pdf_report.inc:1040
11591 msgid "has been sent by email to destination."
11592 msgstr ""
11593
11594 #: reporting/includes/pdf_report.inc:1070
11595 msgid "Report has been sent to network printer "
11596 msgstr ""
11597
11598 #: reporting/includes/printer_class.inc:39
11599 msgid "Cannot open connection to printer"
11600 msgstr ""
11601
11602 #: reporting/includes/printer_class.inc:50
11603 msgid "Printer does not acept the job"
11604 msgstr ""
11605
11606 #: reporting/includes/printer_class.inc:61
11607 msgid "Error sending print job control file"
11608 msgstr ""
11609
11610 #: reporting/includes/printer_class.inc:68
11611 msgid "Print control file not accepted"
11612 msgstr ""
11613
11614 #: reporting/includes/printer_class.inc:76
11615 msgid "Cannot send report to printer"
11616 msgstr ""
11617
11618 #: reporting/includes/printer_class.inc:86
11619 msgid "No ack after report printout"
11620 msgstr ""
11621
11622 #: reporting/includes/printer_class.inc:100
11623 msgid "Cannot flush printing queue"
11624 msgstr ""
11625
11626 #: reporting/includes/reports_classes.inc:61
11627 msgid "Report Classes:"
11628 msgstr ""
11629
11630 #: reporting/includes/reports_classes.inc:81
11631 msgid "Reports For Class: "
11632 msgstr ""
11633
11634 #: reporting/includes/reports_classes.inc:101
11635 msgid "Display: "
11636 msgstr ""
11637
11638 #: reporting/includes/reports_classes.inc:152
11639 msgid "Unknown report parameter type:"
11640 msgstr ""
11641
11642 #: reporting/includes/reports_classes.inc:178
11643 msgid "No Currency Filter"
11644 msgstr ""
11645
11646 #: reporting/includes/reports_classes.inc:234
11647 msgid "PDF/Printer"
11648 msgstr ""
11649
11650 #: reporting/includes/reports_classes.inc:241
11651 msgid "Portrait"
11652 msgstr ""
11653
11654 #: reporting/includes/reports_classes.inc:241
11655 msgid "Landscape"
11656 msgstr ""
11657
11658 #: reporting/includes/reports_classes.inc:252
11659 msgid "No Graphics"
11660 msgstr ""
11661
11662 #: reporting/includes/reports_classes.inc:252
11663 msgid "Vertical bars"
11664 msgstr ""
11665
11666 #: reporting/includes/reports_classes.inc:252
11667 msgid "Horizontal bars"
11668 msgstr ""
11669
11670 #: reporting/includes/reports_classes.inc:253
11671 msgid "Dots"
11672 msgstr ""
11673
11674 #: reporting/includes/reports_classes.inc:253
11675 msgid "Lines"
11676 msgstr ""
11677
11678 #: reporting/includes/reports_classes.inc:253
11679 msgid "Pie"
11680 msgstr ""
11681
11682 #: reporting/includes/reports_classes.inc:253
11683 msgid "Donut"
11684 msgstr ""
11685
11686 #: reporting/includes/reports_classes.inc:257
11687 #: reporting/includes/reports_classes.inc:260
11688 msgid "No Type Filter"
11689 msgstr ""
11690
11691 #: reporting/includes/reports_classes.inc:270
11692 msgid "No Account Group Filter"
11693 msgstr ""
11694
11695 #: reporting/includes/reports_classes.inc:285
11696 #: reporting/includes/reports_classes.inc:291
11697 #: reporting/includes/reports_classes.inc:297
11698 msgid "No Dimension Filter"
11699 msgstr ""
11700
11701 #: reporting/includes/reports_classes.inc:303
11702 msgid "No Customer Filter"
11703 msgstr ""
11704
11705 #: reporting/includes/reports_classes.inc:311
11706 msgid "No Supplier Filter"
11707 msgstr ""
11708
11709 #: reporting/includes/reports_classes.inc:399
11710 msgid "No Location Filter"
11711 msgstr ""
11712
11713 #: reporting/includes/reports_classes.inc:402
11714 msgid "No Category Filter"
11715 msgstr ""
11716
11717 #: reporting/includes/reports_classes.inc:411
11718 msgid "No Sales Folk Filter"
11719 msgstr ""
11720
11721 #: reporting/includes/reports_classes.inc:418
11722 msgid "No Users Filter"
11723 msgstr ""
11724
11725 #: sales/create_recurrent_invoices.php:26
11726 msgid "Create and Print Recurrent Invoices"
11727 msgstr ""
11728
11729 #: sales/create_recurrent_invoices.php:44
11730 #, php-format
11731 msgid "Recurrent Invoice covers period %s - %s."
11732 msgstr ""
11733
11734 #: sales/create_recurrent_invoices.php:110
11735 #, php-format
11736 msgid "%s recurrent invoice(s) created, # %s - # %s."
11737 msgstr ""
11738
11739 #: sales/create_recurrent_invoices.php:115
11740 #, php-format
11741 msgid "&Print Recurrent Invoices # %s - # %s"
11742 msgstr ""
11743
11744 #: sales/create_recurrent_invoices.php:117
11745 #, php-format
11746 msgid "&Email Recurrent Invoices # %s - # %s"
11747 msgstr ""
11748
11749 #: sales/create_recurrent_invoices.php:129
11750 msgid "Invoice date:"
11751 msgstr ""
11752
11753 #: sales/create_recurrent_invoices.php:134
11754 #: sales/manage/recurrent_invoices.php:102
11755 msgid "Template No"
11756 msgstr ""
11757
11758 #: sales/create_recurrent_invoices.php:134
11759 #: sales/manage/recurrent_invoices.php:102
11760 msgid "Begin"
11761 msgstr ""
11762
11763 #: sales/create_recurrent_invoices.php:134
11764 #: sales/manage/recurrent_invoices.php:102
11765 msgid "End"
11766 msgstr ""
11767
11768 #: sales/create_recurrent_invoices.php:134
11769 #: sales/manage/recurrent_invoices.php:102
11770 #: sales/manage/recurrent_invoices.php:185
11771 msgid "Last Created"
11772 msgstr ""
11773
11774 #: sales/create_recurrent_invoices.php:175
11775 msgid "Create Invoices"
11776 msgstr ""
11777
11778 #: sales/create_recurrent_invoices.php:183
11779 msgid "Marked items are due."
11780 msgstr ""
11781
11782 #: sales/create_recurrent_invoices.php:185
11783 msgid "No recurrent invoices are due."
11784 msgstr ""
11785
11786 #: sales/credit_note_entry.php:40
11787 #, php-format
11788 msgid "Modifying Customer Credit Note #%d"
11789 msgstr ""
11790
11791 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11792 msgid ""
11793 "There are no customers, or there are no customers with branches. Please "
11794 "define customers and customer branches."
11795 msgstr ""
11796
11797 #: sales/credit_note_entry.php:66
11798 #, php-format
11799 msgid "Credit Note # %d has been processed"
11800 msgstr ""
11801
11802 #: sales/credit_note_entry.php:68
11803 msgid "&View this credit note"
11804 msgstr ""
11805
11806 #: sales/credit_note_entry.php:70
11807 msgid "&Print This Credit Invoice"
11808 msgstr ""
11809
11810 #: sales/credit_note_entry.php:71
11811 msgid "&Email This Credit Invoice"
11812 msgstr ""
11813
11814 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11815 #: sales/customer_credit_invoice.php:77
11816 msgid "View the GL &Journal Entries for this Credit Note"
11817 msgstr ""
11818
11819 #: sales/credit_note_entry.php:75
11820 msgid "Enter Another &Credit Note"
11821 msgstr ""
11822
11823 #: sales/credit_note_entry.php:153
11824 msgid "The entered date for the credit note is invalid."
11825 msgstr ""
11826
11827 #: sales/credit_note_entry.php:170
11828 msgid ""
11829 "For credit notes created to write off the stock, a general ledger account is "
11830 "required to be selected."
11831 msgstr ""
11832
11833 #: sales/credit_note_entry.php:171
11834 msgid ""
11835 "Please select an account to write the cost of the stock off to, then click "
11836 "on Process again."
11837 msgstr ""
11838
11839 #: sales/credit_note_entry.php:197
11840 msgid "The quantity must be greater than zero."
11841 msgstr ""
11842
11843 #: sales/credit_note_entry.php:202
11844 msgid "The entered price is negative or invalid."
11845 msgstr ""
11846
11847 #: sales/credit_note_entry.php:207
11848 msgid "The entered discount percent is negative, greater than 100 or invalid."
11849 msgstr ""
11850
11851 #: sales/credit_note_entry.php:275
11852 msgid "Credit Note Items"
11853 msgstr ""
11854
11855 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11856 msgid "Process Credit Note"
11857 msgstr ""
11858
11859 #: sales/customer_credit_invoice.php:38
11860 #, php-format
11861 msgid "Modifying Credit Invoice # %d."
11862 msgstr ""
11863
11864 #: sales/customer_credit_invoice.php:42
11865 msgid "Credit all or part of an Invoice"
11866 msgstr ""
11867
11868 #: sales/customer_credit_invoice.php:53
11869 msgid "Credit Note has been processed"
11870 msgstr ""
11871
11872 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11873 msgid "&View This Credit Note"
11874 msgstr ""
11875
11876 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11877 msgid "&Print This Credit Note"
11878 msgstr ""
11879
11880 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11881 msgid "&Email This Credit Note"
11882 msgstr ""
11883
11884 #: sales/customer_credit_invoice.php:70
11885 msgid "Credit Note has been updated"
11886 msgstr ""
11887
11888 #: sales/customer_credit_invoice.php:109
11889 msgid "The entered shipping cost is invalid or less than zero."
11890 msgstr ""
11891
11892 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11893 msgid ""
11894 "Selected quantity cannot be less than zero nor more than quantity not "
11895 "credited yet."
11896 msgstr ""
11897
11898 #: sales/customer_credit_invoice.php:134
11899 msgid ""
11900 "This page can only be opened if an invoice has been selected for crediting."
11901 msgstr ""
11902
11903 #: sales/customer_credit_invoice.php:249
11904 msgid "Crediting Invoice"
11905 msgstr ""
11906
11907 #: sales/customer_credit_invoice.php:270
11908 msgid "Credit Note Date"
11909 msgstr ""
11910
11911 #: sales/customer_credit_invoice.php:280
11912 msgid "Invoiced Quantity"
11913 msgstr ""
11914
11915 #: sales/customer_credit_invoice.php:281
11916 msgid "Credit Quantity"
11917 msgstr ""
11918
11919 #: sales/customer_credit_invoice.php:315
11920 msgid "Credit Shipping Cost"
11921 msgstr ""
11922
11923 #: sales/customer_credit_invoice.php:348
11924 #: sales/includes/ui/sales_credit_ui.inc:323
11925 msgid "Credit Note Type"
11926 msgstr ""
11927
11928 #: sales/customer_credit_invoice.php:356
11929 #: sales/includes/ui/sales_credit_ui.inc:331
11930 msgid "Items Returned to Location"
11931 msgstr ""
11932
11933 #: sales/customer_credit_invoice.php:361
11934 #: sales/includes/ui/sales_credit_ui.inc:336
11935 msgid "Write off the cost of the items to"
11936 msgstr ""
11937
11938 #: sales/customer_credit_invoice.php:380
11939 msgid "Update credit value for quantities entered"
11940 msgstr ""
11941
11942 #: sales/customer_delivery.php:37
11943 #, php-format
11944 msgid "Modifying Delivery Note # %d."
11945 msgstr ""
11946
11947 #: sales/customer_delivery.php:41
11948 msgid "Deliver Items for a Sales Order"
11949 msgstr ""
11950
11951 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11952 #, php-format
11953 msgid "Delivery # %d has been entered."
11954 msgstr ""
11955
11956 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11957 msgid "&View This Delivery"
11958 msgstr ""
11959
11960 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11961 #: sales/sales_order_entry.php:187
11962 msgid "&Print Delivery Note"
11963 msgstr ""
11964
11965 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11966 #: sales/sales_order_entry.php:188
11967 msgid "&Email Delivery Note"
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11971 #: sales/sales_order_entry.php:189
11972 msgid "P&rint as Packing Slip"
11973 msgstr ""
11974
11975 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11976 #: sales/sales_order_entry.php:190
11977 msgid "E&mail as Packing Slip"
11978 msgstr ""
11979
11980 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11981 msgid "View the GL Journal Entries for this Dispatch"
11982 msgstr ""
11983
11984 #: sales/customer_delivery.php:61
11985 msgid "Invoice This Delivery"
11986 msgstr ""
11987
11988 #: sales/customer_delivery.php:63
11989 msgid "Select Another Order For Dispatch"
11990 msgstr ""
11991
11992 #: sales/customer_delivery.php:71
11993 #, php-format
11994 msgid "Delivery Note # %d has been updated."
11995 msgstr ""
11996
11997 #: sales/customer_delivery.php:73
11998 msgid "View this delivery"
11999 msgstr ""
12000
12001 #: sales/customer_delivery.php:80
12002 msgid "Confirm Delivery and Invoice"
12003 msgstr ""
12004
12005 #: sales/customer_delivery.php:82
12006 msgid "Select A Different Delivery"
12007 msgstr ""
12008
12009 #: sales/customer_delivery.php:94
12010 msgid "Select a different sales order to delivery"
12011 msgstr ""
12012
12013 #: sales/customer_delivery.php:95
12014 msgid "This order has no items. There is nothing to delivery."
12015 msgstr ""
12016
12017 #: sales/customer_delivery.php:110
12018 msgid "Select a different delivery"
12019 msgstr ""
12020
12021 #: sales/customer_delivery.php:111
12022 msgid "This delivery has all items invoiced. There is nothing to modify."
12023 msgstr ""
12024
12025 #: sales/customer_delivery.php:121
12026 msgid ""
12027 "This page can only be opened if an order or delivery note has been selected. "
12028 "Please select it first."
12029 msgstr ""
12030
12031 #: sales/customer_delivery.php:123
12032 msgid "Select a Sales Order to Delivery"
12033 msgstr ""
12034
12035 #: sales/customer_delivery.php:132
12036 msgid ""
12037 "Selected quantity cannot be less than quantity invoiced nor more than "
12038 "quantity\tnot dispatched on sales order."
12039 msgstr ""
12040
12041 #: sales/customer_delivery.php:135
12042 msgid "Freight cost cannot be less than zero"
12043 msgstr ""
12044
12045 #: sales/customer_delivery.php:147
12046 msgid "The entered date of delivery is invalid."
12047 msgstr ""
12048
12049 #: sales/customer_delivery.php:153
12050 msgid "The entered date of delivery is not in fiscal year."
12051 msgstr ""
12052
12053 #: sales/customer_delivery.php:159
12054 msgid "The entered dead-line for invoice is invalid."
12055 msgstr ""
12056
12057 #: sales/customer_delivery.php:176 sales/customer_invoice.php:300
12058 msgid "The entered shipping value is not numeric."
12059 msgstr ""
12060
12061 #: sales/customer_delivery.php:182
12062 msgid "There are no item quantities on this delivery note."
12063 msgstr ""
12064
12065 #: sales/customer_delivery.php:194
12066 msgid ""
12067 "This document cannot be processed because there is insufficient quantity "
12068 "for: "
12069 msgstr ""
12070
12071 #: sales/customer_delivery.php:331
12072 msgid "For Sales Order"
12073 msgstr ""
12074
12075 #: sales/customer_delivery.php:340
12076 msgid "Delivery From"
12077 msgstr ""
12078
12079 #: sales/customer_delivery.php:389
12080 msgid "Invoice Dead-line"
12081 msgstr ""
12082
12083 #: sales/customer_delivery.php:399 sales/customer_invoice.php:468
12084 #: sales/includes/ui/sales_order_ui.inc:84
12085 #: sales/includes/ui/sales_order_ui.inc:357
12086 msgid ""
12087 "The selected customer account is currently on hold. Please contact the "
12088 "credit control personnel to discuss."
12089 msgstr ""
12090
12091 #: sales/customer_delivery.php:404
12092 msgid "Delivery Items"
12093 msgstr ""
12094
12095 #: sales/customer_delivery.php:410
12096 msgid "Max. delivery"
12097 msgstr ""
12098
12099 #: sales/customer_delivery.php:410 sales/customer_invoice.php:478
12100 msgid "Invoiced"
12101 msgstr ""
12102
12103 #: sales/customer_delivery.php:487 sales/customer_invoice.php:563
12104 msgid "Shipping Cost"
12105 msgstr ""
12106
12107 #: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234
12108 msgid ""
12109 "Marked items have insufficient quantities in stock as on day of delivery."
12110 msgstr ""
12111
12112 #: sales/customer_delivery.php:511
12113 msgid "Action For Balance"
12114 msgstr ""
12115
12116 #: sales/customer_delivery.php:518 sales/customer_delivery.php:520
12117 #: sales/customer_delivery.php:523 sales/customer_invoice.php:592
12118 msgid "Refresh document page"
12119 msgstr ""
12120
12121 #: sales/customer_delivery.php:520
12122 msgid "Reset quantity"
12123 msgstr ""
12124
12125 #: sales/customer_delivery.php:523
12126 msgid "Clear quantity"
12127 msgstr ""
12128
12129 #: sales/customer_delivery.php:525
12130 msgid "Process Dispatch"
12131 msgstr ""
12132
12133 #: sales/customer_delivery.php:526 sales/customer_invoice.php:594
12134 #: sales/sales_order_entry.php:731
12135 msgid "Check entered data and save document"
12136 msgstr ""
12137
12138 #: sales/customer_invoice.php:37
12139 #, php-format
12140 msgid "Modifying Sales Invoice # %d."
12141 msgstr ""
12142
12143 #: sales/customer_invoice.php:40
12144 msgid "Issue an Invoice for Delivery Note"
12145 msgstr ""
12146
12147 #: sales/customer_invoice.php:42
12148 msgid "Issue Batch Invoice for Delivery Notes"
12149 msgstr ""
12150
12151 #: sales/customer_invoice.php:55
12152 msgid "Selected deliveries has been processed"
12153 msgstr ""
12154
12155 #: sales/customer_invoice.php:57 sales/customer_invoice.php:86
12156 #: sales/sales_order_entry.php:212
12157 msgid "&View This Invoice"
12158 msgstr ""
12159
12160 #: sales/customer_invoice.php:59 sales/customer_invoice.php:88
12161 msgid "&Print This Invoice"
12162 msgstr ""
12163
12164 #: sales/customer_invoice.php:60 sales/customer_invoice.php:89
12165 msgid "&Email This Invoice"
12166 msgstr ""
12167
12168 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12169 msgid "View the GL &Journal Entries for this Invoice"
12170 msgstr ""
12171
12172 #: sales/customer_invoice.php:64
12173 msgid "Select Another &Delivery For Invoicing"
12174 msgstr ""
12175
12176 #: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
12177 msgid "Entry &customer payment for this invoice"
12178 msgstr ""
12179
12180 #: sales/customer_invoice.php:84
12181 #, php-format
12182 msgid "Sales Invoice # %d has been updated."
12183 msgstr ""
12184
12185 #: sales/customer_invoice.php:91
12186 msgid "Select Another &Invoice to Modify"
12187 msgstr ""
12188
12189 #: sales/customer_invoice.php:130
12190 msgid "Select a different delivery to invoice"
12191 msgstr ""
12192
12193 #: sales/customer_invoice.php:131
12194 msgid ""
12195 "There are no delivered items with a quantity left to invoice. There is "
12196 "nothing left to invoice."
12197 msgstr ""
12198
12199 #: sales/customer_invoice.php:140
12200 msgid ""
12201 "There are no delivery notes for this invoice.<br>\n"
12202 "\t\tMost likely this invoice was created in Front Accounting version prior "
12203 "to 2.0\n"
12204 "\t\tand therefore can not be modified."
12205 msgstr ""
12206
12207 #: sales/customer_invoice.php:149
12208 msgid ""
12209 "All quantities on this invoice has been credited. There is nothing to modify "
12210 "on this invoice"
12211 msgstr ""
12212
12213 #: sales/customer_invoice.php:155
12214 msgid ""
12215 "This page can only be opened after delivery selection. Please select "
12216 "delivery to invoicing first."
12217 msgstr ""
12218
12219 #: sales/customer_invoice.php:157
12220 msgid "Select Delivery to Invoice"
12221 msgstr ""
12222
12223 #: sales/customer_invoice.php:162 sales/customer_invoice.php:311
12224 msgid ""
12225 "Selected quantity cannot be less than quantity credited nor more than "
12226 "quantity not invoiced yet."
12227 msgstr ""
12228
12229 #: sales/customer_invoice.php:270
12230 msgid "The entered invoice date is invalid."
12231 msgstr ""
12232
12233 #: sales/customer_invoice.php:276
12234 msgid "The entered invoice date is not in fiscal year."
12235 msgstr ""
12236
12237 #: sales/customer_invoice.php:282
12238 msgid "The entered invoice due date is invalid."
12239 msgstr ""
12240
12241 #: sales/customer_invoice.php:306
12242 msgid "There are no item quantities on this invoice."
12243 msgstr ""
12244
12245 #: sales/customer_invoice.php:394
12246 msgid "Payment terms:"
12247 msgstr ""
12248
12249 #: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393
12250 #: sales/includes/ui/sales_order_ui.inc:397
12251 msgid "Payment:"
12252 msgstr ""
12253
12254 #: sales/customer_invoice.php:474
12255 msgid "Invoice Items"
12256 msgstr ""
12257
12258 #: sales/customer_invoice.php:479
12259 msgid "This Invoice"
12260 msgstr ""
12261
12262 #: sales/customer_invoice.php:487
12263 msgid "Credited"
12264 msgstr ""
12265
12266 #: sales/customer_invoice.php:581
12267 msgid "Invoice Total"
12268 msgstr ""
12269
12270 #: sales/customer_payments.php:32
12271 msgid "Customer Payment Entry"
12272 msgstr ""
12273
12274 #: sales/customer_payments.php:36
12275 msgid "There are no customers defined in the system."
12276 msgstr ""
12277
12278 #: sales/customer_payments.php:70
12279 msgid "Invalid sales invoice number."
12280 msgstr ""
12281
12282 #: sales/customer_payments.php:97
12283 msgid "The customer payment has been successfully entered."
12284 msgstr ""
12285
12286 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12287 msgid "&Print This Receipt"
12288 msgstr ""
12289
12290 #: sales/customer_payments.php:101
12291 msgid "&View this Customer Payment"
12292 msgstr ""
12293
12294 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12295 msgid "Enter Another &Customer Payment"
12296 msgstr ""
12297
12298 #: sales/customer_payments.php:105
12299 msgid "Enter Payment to &Supplier"
12300 msgstr ""
12301
12302 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12303 msgid "&View the GL Journal Entries for this Customer Payment"
12304 msgstr ""
12305
12306 #: sales/customer_payments.php:116
12307 msgid "The customer payment has been successfully updated."
12308 msgstr ""
12309
12310 #: sales/customer_payments.php:124
12311 msgid "Select Another Customer Payment for &Edition"
12312 msgstr ""
12313
12314 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12315 msgid "There is no customer selected."
12316 msgstr ""
12317
12318 #: sales/customer_payments.php:146 sales/sales_order_entry.php:350
12319 msgid "This customer has no branch defined."
12320 msgstr ""
12321
12322 #: sales/customer_payments.php:152
12323 msgid "The entered date is invalid. Please enter a valid date for the payment."
12324 msgstr ""
12325
12326 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12327 msgid "The entered amount is invalid or negative and cannot be processed."
12328 msgstr ""
12329
12330 #: sales/customer_payments.php:214
12331 msgid "The entered discount is not a valid number."
12332 msgstr ""
12333
12334 #: sales/customer_payments.php:221
12335 msgid ""
12336 "The balance of the amount and discount is zero or negative. Please enter "
12337 "valid amounts."
12338 msgstr ""
12339
12340 #: sales/customer_payments.php:228
12341 msgid "The entered payment amount is zero or negative."
12342 msgstr ""
12343
12344 #: sales/customer_payments.php:335
12345 msgid "Into Bank Account:"
12346 msgstr ""
12347
12348 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12349 msgid "From Customer:"
12350 msgstr ""
12351
12352 #: sales/customer_payments.php:366
12353 msgid "Date of Deposit:"
12354 msgstr ""
12355
12356 #: sales/customer_payments.php:380
12357 msgid "Payment Amount:"
12358 msgstr ""
12359
12360 #: sales/customer_payments.php:393
12361 msgid "Customer prompt payment discount :"
12362 msgstr ""
12363
12364 #: sales/customer_payments.php:403
12365 msgid "Add Payment"
12366 msgstr ""
12367
12368 #: sales/customer_payments.php:405
12369 msgid "Update Payment"
12370 msgstr ""
12371
12372 #: sales/sales_order_entry.php:64
12373 msgid "Direct Sales Delivery"
12374 msgstr ""
12375
12376 #: sales/sales_order_entry.php:69
12377 msgid "Direct Sales Invoice"
12378 msgstr ""
12379
12380 #: sales/sales_order_entry.php:75
12381 #, php-format
12382 msgid "Modifying Sales Order # %d"
12383 msgstr ""
12384
12385 #: sales/sales_order_entry.php:81
12386 #, php-format
12387 msgid "Modifying Sales Quotation # %d"
12388 msgstr ""
12389
12390 #: sales/sales_order_entry.php:86
12391 msgid "New Sales Order Entry"
12392 msgstr ""
12393
12394 #: sales/sales_order_entry.php:90
12395 msgid "New Sales Quotation Entry"
12396 msgstr ""
12397
12398 #: sales/sales_order_entry.php:93
12399 msgid "Sales Order Entry"
12400 msgstr ""
12401
12402 #: sales/sales_order_entry.php:109
12403 #, php-format
12404 msgid "Order # %d has been entered."
12405 msgstr ""
12406
12407 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12408 msgid "&View This Order"
12409 msgstr ""
12410
12411 #: sales/sales_order_entry.php:117
12412 msgid "Make &Delivery Against This Order"
12413 msgstr ""
12414
12415 #: sales/sales_order_entry.php:122
12416 msgid "Enter a &New Order"
12417 msgstr ""
12418
12419 #: sales/sales_order_entry.php:129
12420 #, php-format
12421 msgid "Order # %d has been updated."
12422 msgstr ""
12423
12424 #: sales/sales_order_entry.php:137
12425 msgid "Confirm Order Quantities and Make &Delivery"
12426 msgstr ""
12427
12428 #: sales/sales_order_entry.php:140
12429 msgid "Select A Different &Order"
12430 msgstr ""
12431
12432 #: sales/sales_order_entry.php:147
12433 #, php-format
12434 msgid "Quotation # %d has been entered."
12435 msgstr ""
12436
12437 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12438 msgid "&View This Quotation"
12439 msgstr ""
12440
12441 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12442 msgid "&Print This Quotation"
12443 msgstr ""
12444
12445 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12446 msgid "&Email This Quotation"
12447 msgstr ""
12448
12449 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12450 msgid "Make &Sales Order Against This Quotation"
12451 msgstr ""
12452
12453 #: sales/sales_order_entry.php:158
12454 msgid "Enter a New &Quotation"
12455 msgstr ""
12456
12457 #: sales/sales_order_entry.php:165
12458 #, php-format
12459 msgid "Quotation # %d has been updated."
12460 msgstr ""
12461
12462 #: sales/sales_order_entry.php:176
12463 msgid "Select A Different &Quotation"
12464 msgstr ""
12465
12466 #: sales/sales_order_entry.php:195
12467 msgid "Make &Invoice Against This Delivery"
12468 msgstr ""
12469
12470 #: sales/sales_order_entry.php:199
12471 msgid "Enter a New Template &Delivery"
12472 msgstr ""
12473
12474 #: sales/sales_order_entry.php:202
12475 msgid "Enter a &New Delivery"
12476 msgstr ""
12477
12478 #: sales/sales_order_entry.php:210
12479 #, php-format
12480 msgid "Invoice # %d has been entered."
12481 msgstr ""
12482
12483 #: sales/sales_order_entry.php:214
12484 msgid "&Print Sales Invoice"
12485 msgstr ""
12486
12487 #: sales/sales_order_entry.php:215
12488 msgid "&Email Sales Invoice"
12489 msgstr ""
12490
12491 #: sales/sales_order_entry.php:223
12492 msgid "Print &Receipt"
12493 msgstr ""
12494
12495 #: sales/sales_order_entry.php:228
12496 msgid "Enter a &New Template Invoice"
12497 msgstr ""
12498
12499 #: sales/sales_order_entry.php:231
12500 msgid "Enter a &New Direct Invoice"
12501 msgstr ""
12502
12503 #: sales/sales_order_entry.php:373
12504 msgid ""
12505 "This document cannot be processed because there is insufficient quantity for "
12506 "items marked."
12507 msgstr ""
12508
12509 #: sales/sales_order_entry.php:380
12510 msgid ""
12511 "You must enter the person or company to whom delivery should be made to."
12512 msgstr ""
12513
12514 #: sales/sales_order_entry.php:385
12515 msgid ""
12516 "You should enter the street address in the box provided. Orders cannot be "
12517 "accepted without a valid street address."
12518 msgstr ""
12519
12520 #: sales/sales_order_entry.php:394
12521 msgid "The shipping cost entered is expected to be numeric."
12522 msgstr ""
12523
12524 #: sales/sales_order_entry.php:400
12525 msgid "The Valid date is invalid."
12526 msgstr ""
12527
12528 #: sales/sales_order_entry.php:402
12529 msgid "The delivery date is invalid."
12530 msgstr ""
12531
12532 #: sales/sales_order_entry.php:408
12533 msgid "The requested valid date is before the date of the quotation."
12534 msgstr ""
12535
12536 #: sales/sales_order_entry.php:410
12537 msgid "The requested delivery date is before the date of the order."
12538 msgstr ""
12539
12540 #: sales/sales_order_entry.php:419
12541 msgid "You need to define a cash account for your Sales Point."
12542 msgstr ""
12543
12544 #: sales/sales_order_entry.php:457
12545 msgid ""
12546 "The reference number field has been increased. Please save the document "
12547 "again."
12548 msgstr ""
12549
12550 #: sales/sales_order_entry.php:503
12551 msgid ""
12552 "The item could not be updated because you are attempting to set the quantity "
12553 "ordered to less than 0, or the discount percent to more than 100."
12554 msgstr ""
12555
12556 #: sales/sales_order_entry.php:507
12557 msgid "Price for inventory item must be entered and can not be less than 0"
12558 msgstr ""
12559
12560 #: sales/sales_order_entry.php:514
12561 msgid ""
12562 "You attempting to make the quantity ordered a quantity less than has already "
12563 "been delivered. The quantity delivered cannot be modified retrospectively."
12564 msgstr ""
12565
12566 #: sales/sales_order_entry.php:532
12567 #, php-format
12568 msgid "Price %s is below Standard Cost %s"
12569 msgstr ""
12570
12571 #: sales/sales_order_entry.php:557
12572 msgid ""
12573 "This item cannot be deleted because some of it has already been delivered."
12574 msgstr ""
12575
12576 #: sales/sales_order_entry.php:586
12577 msgid "Direct delivery entry has been cancelled as requested."
12578 msgstr ""
12579
12580 #: sales/sales_order_entry.php:587
12581 msgid "Enter a New Sales Delivery"
12582 msgstr ""
12583
12584 #: sales/sales_order_entry.php:589
12585 msgid "Direct invoice entry has been cancelled as requested."
12586 msgstr ""
12587
12588 #: sales/sales_order_entry.php:590
12589 msgid "Enter a New Sales Invoice"
12590 msgstr ""
12591
12592 #: sales/sales_order_entry.php:595
12593 msgid "This sales quotation has been cancelled as requested."
12594 msgstr ""
12595
12596 #: sales/sales_order_entry.php:596
12597 msgid "Enter a New Sales Quotation"
12598 msgstr ""
12599
12600 #: sales/sales_order_entry.php:603
12601 msgid "Undelivered part of order has been cancelled as requested."
12602 msgstr ""
12603
12604 #: sales/sales_order_entry.php:604
12605 msgid "Select Another Sales Order for Edition"
12606 msgstr ""
12607
12608 #: sales/sales_order_entry.php:608
12609 msgid "This sales order has been cancelled as requested."
12610 msgstr ""
12611
12612 #: sales/sales_order_entry.php:609
12613 msgid "Enter a New Sales Order"
12614 msgstr ""
12615
12616 #: sales/sales_order_entry.php:687
12617 msgid "Sales Invoice Items"
12618 msgstr ""
12619
12620 #: sales/sales_order_entry.php:688
12621 msgid "Enter Delivery Details and Confirm Invoice"
12622 msgstr ""
12623
12624 #: sales/sales_order_entry.php:690
12625 msgid "Place Invoice"
12626 msgstr ""
12627
12628 #: sales/sales_order_entry.php:693
12629 msgid "Delivery Note Items"
12630 msgstr ""
12631
12632 #: sales/sales_order_entry.php:694
12633 msgid "Enter Delivery Details and Confirm Dispatch"
12634 msgstr ""
12635
12636 #: sales/sales_order_entry.php:695
12637 msgid "Cancel Delivery"
12638 msgstr ""
12639
12640 #: sales/sales_order_entry.php:696
12641 msgid "Place Delivery"
12642 msgstr ""
12643
12644 #: sales/sales_order_entry.php:698
12645 msgid "Quotation Date:"
12646 msgstr ""
12647
12648 #: sales/sales_order_entry.php:699
12649 msgid "Sales Quotation Items"
12650 msgstr ""
12651
12652 #: sales/sales_order_entry.php:700
12653 msgid "Enter Delivery Details and Confirm Quotation"
12654 msgstr ""
12655
12656 #: sales/sales_order_entry.php:701
12657 msgid "Cancel Quotation"
12658 msgstr ""
12659
12660 #: sales/sales_order_entry.php:702
12661 msgid "Place Quotation"
12662 msgstr ""
12663
12664 #: sales/sales_order_entry.php:703
12665 msgid "Commit Quotations Changes"
12666 msgstr ""
12667
12668 #: sales/sales_order_entry.php:706
12669 msgid "Sales Order Items"
12670 msgstr ""
12671
12672 #: sales/sales_order_entry.php:707
12673 msgid "Enter Delivery Details and Confirm Order"
12674 msgstr ""
12675
12676 #: sales/sales_order_entry.php:710
12677 msgid "Commit Order Changes"
12678 msgstr ""
12679
12680 #: sales/sales_order_entry.php:733 sales/sales_order_entry.php:739
12681 msgid ""
12682 "Cancels document entry or removes sales order when editing an old document"
12683 msgstr ""
12684
12685 #: sales/sales_order_entry.php:734 sales/sales_order_entry.php:743
12686 msgid "You are about to void this Document.\\nDo you want to continue?"
12687 msgstr ""
12688
12689 #: sales/sales_order_entry.php:737
12690 msgid "Validate changes and update document"
12691 msgstr ""
12692
12693 #: sales/sales_order_entry.php:741
12694 msgid ""
12695 "You are about to cancel undelivered part of this order.\\nDo you want to "
12696 "continue?"
12697 msgstr ""
12698
12699 #: sales/allocations/customer_allocate.php:28
12700 msgid "Allocate Customer Payment or Credit Note"
12701 msgstr ""
12702
12703 #: sales/allocations/customer_allocate.php:50
12704 #, php-format
12705 msgid "Allocation of %s # %d"
12706 msgstr ""
12707
12708 #: sales/allocations/customer_allocation_main.php:22
12709 msgid "Customer Allocations"
12710 msgstr ""
12711
12712 #: sales/allocations/customer_allocation_main.php:32
12713 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
12714 #: sales/inquiry/customer_allocation_inquiry.php:42
12715 #: sales/inquiry/customer_inquiry.php:48
12716 #: sales/inquiry/sales_deliveries_view.php:116
12717 #: sales/inquiry/sales_orders_view.php:243
12718 msgid "Select a customer: "
12719 msgstr ""
12720
12721 #: sales/manage/credit_status.php:16
12722 msgid "Credit Status"
12723 msgstr ""
12724
12725 #: sales/manage/credit_status.php:30
12726 msgid "The credit status description cannot be empty."
12727 msgstr ""
12728
12729 #: sales/manage/credit_status.php:44
12730 msgid "New credit status has been added"
12731 msgstr ""
12732
12733 #: sales/manage/credit_status.php:52
12734 msgid "Selected credit status has been updated"
12735 msgstr ""
12736
12737 #: sales/manage/credit_status.php:63
12738 msgid ""
12739 "Cannot delete this credit status because customer accounts have been created "
12740 "referring to it."
12741 msgstr ""
12742
12743 #: sales/manage/credit_status.php:79
12744 msgid "Selected credit status has been deleted"
12745 msgstr ""
12746
12747 #: sales/manage/credit_status.php:97
12748 msgid "Dissallow Invoices"
12749 msgstr ""
12750
12751 #: sales/manage/credit_status.php:109
12752 msgid "Invoice OK"
12753 msgstr ""
12754
12755 #: sales/manage/credit_status.php:113
12756 msgid "NO INVOICING"
12757 msgstr ""
12758
12759 #: sales/manage/credit_status.php:147
12760 msgid "Dissallow invoicing ?"
12761 msgstr ""
12762
12763 #: sales/manage/customer_branches.php:18
12764 msgid "Customer Branches"
12765 msgstr ""
12766
12767 #: sales/manage/customer_branches.php:25
12768 msgid ""
12769 "There are no customers defined in the system. Please define a customer to "
12770 "add customer branches."
12771 msgstr ""
12772
12773 #: sales/manage/customer_branches.php:27
12774 msgid ""
12775 "There are no sales people defined in the system. At least one sales person "
12776 "is required before proceeding."
12777 msgstr ""
12778
12779 #: sales/manage/customer_branches.php:29
12780 msgid ""
12781 "There are no sales areas defined in the system. At least one sales area is "
12782 "required before proceeding."
12783 msgstr ""
12784
12785 #: sales/manage/customer_branches.php:31
12786 msgid ""
12787 "There are no shipping companies defined in the system. At least one shipping "
12788 "company is required before proceeding."
12789 msgstr ""
12790
12791 #: sales/manage/customer_branches.php:63
12792 msgid "The Branch name cannot be empty."
12793 msgstr ""
12794
12795 #: sales/manage/customer_branches.php:70
12796 msgid "The Branch short name cannot be empty."
12797 msgstr ""
12798
12799 #: sales/manage/customer_branches.php:88
12800 msgid "Selected customer branch has been updated"
12801 msgstr ""
12802
12803 #: sales/manage/customer_branches.php:106
12804 msgid "New customer branch has been added"
12805 msgstr ""
12806
12807 #: sales/manage/customer_branches.php:125
12808 msgid ""
12809 "Cannot delete this branch because customer transactions have been created to "
12810 "this branch."
12811 msgstr ""
12812
12813 #: sales/manage/customer_branches.php:132
12814 msgid ""
12815 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12816 "orders first."
12817 msgstr ""
12818
12819 #: sales/manage/customer_branches.php:137
12820 msgid "Selected customer branch has been deleted"
12821 msgstr ""
12822
12823 #: sales/manage/customer_branches.php:217
12824 msgid "Main Branch"
12825 msgstr ""
12826
12827 #: sales/manage/customer_branches.php:236
12828 msgid "Name and Contact"
12829 msgstr ""
12830
12831 #: sales/manage/customer_branches.php:237
12832 msgid "Branch Name:"
12833 msgstr ""
12834
12835 #: sales/manage/customer_branches.php:238
12836 msgid "Branch Short Name:"
12837 msgstr ""
12838
12839 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
12840 msgid "Sales Person:"
12841 msgstr ""
12842
12843 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
12844 msgid "Sales Area:"
12845 msgstr ""
12846
12847 #: sales/manage/customer_branches.php:243
12848 #: sales/manage/recurrent_invoices.php:174
12849 msgid "Sales Group:"
12850 msgstr ""
12851
12852 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
12853 msgid "Default Inventory Location:"
12854 msgstr ""
12855
12856 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
12857 msgid "Default Shipping Company:"
12858 msgstr ""
12859
12860 #: sales/manage/customer_branches.php:252
12861 msgid "Accounts Receivable Account:"
12862 msgstr ""
12863
12864 #: sales/manage/customer_branches.php:258
12865 msgid "General contact data"
12866 msgstr ""
12867
12868 #: sales/manage/customer_branches.php:268
12869 msgid "Billing Address:"
12870 msgstr ""
12871
12872 #: sales/manage/customer_branches.php:272
12873 msgid "Disable this Branch:"
12874 msgstr ""
12875
12876 #: sales/manage/customer_branches.php:295
12877 #: sales/inquiry/sales_deliveries_view.php:185
12878 msgid "Contact"
12879 msgstr ""
12880
12881 #: sales/manage/customer_branches.php:297
12882 msgid "Area"
12883 msgstr ""
12884
12885 #: sales/manage/customer_branches.php:298
12886 msgid "Phone No"
12887 msgstr ""
12888
12889 #: sales/manage/customer_branches.php:299
12890 msgid "Fax No"
12891 msgstr ""
12892
12893 #: sales/manage/customer_branches.php:301
12894 msgid "Tax Group"
12895 msgstr ""
12896
12897 #: sales/manage/customer_branches.php:319
12898 #: sales/includes/ui/sales_order_ui.inc:288
12899 msgid ""
12900 "The selected customer does not have any branches. Please create at least one "
12901 "branch."
12902 msgstr ""
12903
12904 #: sales/manage/customers.php:42
12905 msgid "The customer name cannot be empty."
12906 msgstr ""
12907
12908 #: sales/manage/customers.php:49
12909 msgid "The customer short name cannot be empty."
12910 msgstr ""
12911
12912 #: sales/manage/customers.php:56
12913 msgid "The credit limit must be numeric and not less than zero."
12914 msgstr ""
12915
12916 #: sales/manage/customers.php:63
12917 msgid ""
12918 "The payment discount must be numeric and is expected to be less than 100% "
12919 "and greater than or equal to 0."
12920 msgstr ""
12921
12922 #: sales/manage/customers.php:70
12923 msgid ""
12924 "The discount percentage must be numeric and is expected to be less than 100% "
12925 "and greater than or equal to 0."
12926 msgstr ""
12927
12928 #: sales/manage/customers.php:98
12929 msgid "Customer has been updated."
12930 msgstr ""
12931
12932 #: sales/manage/customers.php:130
12933 msgid "A new customer has been added."
12934 msgstr ""
12935
12936 #: sales/manage/customers.php:133
12937 msgid ""
12938 "A default Branch has been automatically created, please check default Branch "
12939 "values by using link below."
12940 msgstr ""
12941
12942 #: sales/manage/customers.php:156
12943 msgid ""
12944 "This customer cannot be deleted because there are transactions that refer to "
12945 "it."
12946 msgstr ""
12947
12948 #: sales/manage/customers.php:163
12949 msgid ""
12950 "Cannot delete the customer record because orders have been created against "
12951 "it."
12952 msgstr ""
12953
12954 #: sales/manage/customers.php:170
12955 msgid ""
12956 "Cannot delete this customer because there are branch records set up against "
12957 "it."
12958 msgstr ""
12959
12960 #: sales/manage/customers.php:181
12961 msgid "Selected customer has been deleted."
12962 msgstr ""
12963
12964 #: sales/manage/customers.php:230
12965 msgid "Name and Address"
12966 msgstr ""
12967
12968 #: sales/manage/customers.php:232
12969 msgid "Customer Name:"
12970 msgstr ""
12971
12972 #: sales/manage/customers.php:233
12973 msgid "Customer Short Name:"
12974 msgstr ""
12975
12976 #: sales/manage/customers.php:242 sales/manage/customers.php:246
12977 msgid "Customer's Currency:"
12978 msgstr ""
12979
12980 #: sales/manage/customers.php:249
12981 msgid "Sales Type/Price List:"
12982 msgstr ""
12983
12984 #: sales/manage/customers.php:252
12985 msgid "Customer status:"
12986 msgstr ""
12987
12988 #: sales/manage/customers.php:266
12989 msgid "Discount Percent:"
12990 msgstr ""
12991
12992 #: sales/manage/customers.php:267
12993 msgid "Prompt Payment Discount Percent:"
12994 msgstr ""
12995
12996 #: sales/manage/customers.php:271
12997 msgid "Credit Status:"
12998 msgstr ""
12999
13000 #: sales/manage/customers.php:284
13001 msgid "Customer branches"
13002 msgstr ""
13003
13004 #: sales/manage/customers.php:286
13005 msgid "Select or &Add"
13006 msgstr ""
13007
13008 #: sales/manage/customers.php:286
13009 msgid "&Add or Edit "
13010 msgstr ""
13011
13012 #: sales/manage/customers.php:305
13013 msgid "Add New Customer"
13014 msgstr ""
13015
13016 #: sales/manage/customers.php:309
13017 msgid "Update Customer"
13018 msgstr ""
13019
13020 #: sales/manage/customers.php:310
13021 msgid "Update customer data"
13022 msgstr ""
13023
13024 #: sales/manage/customers.php:311
13025 msgid "Select this customer and return to document entry."
13026 msgstr ""
13027
13028 #: sales/manage/customers.php:312
13029 msgid "Delete Customer"
13030 msgstr ""
13031
13032 #: sales/manage/customers.php:313
13033 msgid "Delete customer data if have been never used"
13034 msgstr ""
13035
13036 #: sales/manage/customers.php:320
13037 msgid ""
13038 "There are no sales types defined. Please define at least one sales type "
13039 "before adding a customer."
13040 msgstr ""
13041
13042 #: sales/manage/customers.php:329
13043 msgid "New customer"
13044 msgstr ""
13045
13046 #: sales/manage/customers.php:351
13047 msgid "Sales &Orders"
13048 msgstr ""
13049
13050 #: sales/manage/recurrent_invoices.php:24
13051 msgid "Recurrent Invoices"
13052 msgstr ""
13053
13054 #: sales/manage/recurrent_invoices.php:36
13055 msgid "The invoice description cannot be empty."
13056 msgstr ""
13057
13058 #: sales/manage/recurrent_invoices.php:63
13059 msgid "Selected recurrent invoice has been updated"
13060 msgstr ""
13061
13062 #: sales/manage/recurrent_invoices.php:69
13063 msgid "New recurrent invoice has been added"
13064 msgstr ""
13065
13066 #: sales/manage/recurrent_invoices.php:86
13067 msgid "Selected recurrent invoice has been deleted"
13068 msgstr ""
13069
13070 #: sales/manage/recurrent_invoices.php:167
13071 msgid "Template:"
13072 msgstr ""
13073
13074 #: sales/manage/recurrent_invoices.php:176
13075 msgid "Days:"
13076 msgstr ""
13077
13078 #: sales/manage/recurrent_invoices.php:178
13079 msgid "Monthly:"
13080 msgstr ""
13081
13082 #: sales/manage/recurrent_invoices.php:180
13083 msgid "Begin:"
13084 msgstr ""
13085
13086 #: sales/manage/recurrent_invoices.php:182
13087 msgid "End:"
13088 msgstr ""
13089
13090 #: sales/manage/sales_areas.php:30
13091 msgid "The area description cannot be empty."
13092 msgstr ""
13093
13094 #: sales/manage/sales_areas.php:39
13095 msgid "Selected sales area has been updated"
13096 msgstr ""
13097
13098 #: sales/manage/sales_areas.php:44
13099 msgid "New sales area has been added"
13100 msgstr ""
13101
13102 #: sales/manage/sales_areas.php:62
13103 msgid ""
13104 "Cannot delete this area because customer branches have been created using "
13105 "this area."
13106 msgstr ""
13107
13108 #: sales/manage/sales_areas.php:68
13109 msgid "Selected sales area has been deleted"
13110 msgstr ""
13111
13112 #: sales/manage/sales_areas.php:88
13113 msgid "Area Name"
13114 msgstr ""
13115
13116 #: sales/manage/sales_areas.php:127
13117 msgid "Area Name:"
13118 msgstr ""
13119
13120 #: sales/manage/sales_groups.php:16
13121 msgid "Sales Groups"
13122 msgstr ""
13123
13124 #: sales/manage/sales_groups.php:30
13125 msgid "The sales group description cannot be empty."
13126 msgstr ""
13127
13128 #: sales/manage/sales_groups.php:39
13129 msgid "Selected sales group has been updated"
13130 msgstr ""
13131
13132 #: sales/manage/sales_groups.php:44
13133 msgid "New sales group has been added"
13134 msgstr ""
13135
13136 #: sales/manage/sales_groups.php:62
13137 msgid ""
13138 "Cannot delete this group because customers have been created using this "
13139 "group."
13140 msgstr ""
13141
13142 #: sales/manage/sales_groups.php:67
13143 msgid "Selected sales group has been deleted"
13144 msgstr ""
13145
13146 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13147 msgid "ID"
13148 msgstr ""
13149
13150 #: sales/manage/sales_groups.php:123
13151 msgid "Group Name:"
13152 msgstr ""
13153
13154 #: sales/manage/sales_people.php:16
13155 msgid "Sales Persons"
13156 msgstr ""
13157
13158 #: sales/manage/sales_people.php:32
13159 msgid "The sales person name cannot be empty."
13160 msgstr ""
13161
13162 #: sales/manage/sales_people.php:38
13163 msgid "Salesman provision cannot be less than 0 or more than 100%."
13164 msgstr ""
13165
13166 #: sales/manage/sales_people.php:43
13167 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13168 msgstr ""
13169
13170 #: sales/manage/sales_people.php:62
13171 msgid "Selected sales person data have been updated"
13172 msgstr ""
13173
13174 #: sales/manage/sales_people.php:64
13175 msgid "New sales person data have been added"
13176 msgstr ""
13177
13178 #: sales/manage/sales_people.php:76
13179 msgid ""
13180 "Cannot delete this sales-person because branches are set up referring to "
13181 "this sales-person - first alter the branches concerned."
13182 msgstr ""
13183
13184 #: sales/manage/sales_people.php:81
13185 msgid "Selected sales person data have been deleted"
13186 msgstr ""
13187
13188 #: sales/manage/sales_people.php:155
13189 msgid "Sales person name:"
13190 msgstr ""
13191
13192 #: sales/manage/sales_people.php:156
13193 msgid "Telephone number:"
13194 msgstr ""
13195
13196 #: sales/manage/sales_people.php:157
13197 msgid "Fax number:"
13198 msgstr ""
13199
13200 #: sales/manage/sales_people.php:160
13201 msgid "Break Pt.:"
13202 msgstr ""
13203
13204 #: sales/manage/sales_points.php:16
13205 msgid "POS settings"
13206 msgstr ""
13207
13208 #: sales/manage/sales_points.php:28
13209 msgid "The POS name cannot be empty."
13210 msgstr ""
13211
13212 #: sales/manage/sales_points.php:41
13213 msgid "New point of sale has been added"
13214 msgstr ""
13215
13216 #: sales/manage/sales_points.php:52
13217 msgid "Selected point of sale has been updated"
13218 msgstr ""
13219
13220 #: sales/manage/sales_points.php:62
13221 msgid "Cannot delete this POS because it is used in users setup."
13222 msgstr ""
13223
13224 #: sales/manage/sales_points.php:65
13225 msgid "Selected point of sale has been deleted"
13226 msgstr ""
13227
13228 #: sales/manage/sales_points.php:84
13229 msgid "POS Name"
13230 msgstr ""
13231
13232 #: sales/manage/sales_points.php:84
13233 msgid "Credit sale"
13234 msgstr ""
13235
13236 #: sales/manage/sales_points.php:84
13237 msgid "Cash sale"
13238 msgstr ""
13239
13240 #: sales/manage/sales_points.php:84
13241 msgid "Default account"
13242 msgstr ""
13243
13244 #: sales/manage/sales_points.php:110
13245 msgid "To have cash POS first define at least one cash bank account."
13246 msgstr ""
13247
13248 #: sales/manage/sales_points.php:129
13249 msgid "Point of Sale Name"
13250 msgstr ""
13251
13252 #: sales/manage/sales_points.php:131
13253 msgid "Allowed credit sale terms selection:"
13254 msgstr ""
13255
13256 #: sales/manage/sales_points.php:132
13257 msgid "Allowed cash sale terms selection:"
13258 msgstr ""
13259
13260 #: sales/manage/sales_points.php:133
13261 msgid "Default cash account"
13262 msgstr ""
13263
13264 #: sales/manage/sales_points.php:139
13265 msgid "POS location"
13266 msgstr ""
13267
13268 #: sales/manage/sales_types.php:28
13269 msgid "The sales type description cannot be empty."
13270 msgstr ""
13271
13272 #: sales/manage/sales_types.php:35
13273 msgid "Calculation factor must be valid positive number."
13274 msgstr ""
13275
13276 #: sales/manage/sales_types.php:48
13277 msgid "New sales type has been added"
13278 msgstr ""
13279
13280 #: sales/manage/sales_types.php:59
13281 msgid "Selected sales type has been updated"
13282 msgstr ""
13283
13284 #: sales/manage/sales_types.php:71
13285 msgid ""
13286 "Cannot delete this sale type because customer transactions have been created "
13287 "using this sales type."
13288 msgstr ""
13289
13290 #: sales/manage/sales_types.php:78
13291 msgid ""
13292 "Cannot delete this sale type because customers are currently set up to use "
13293 "this sales type."
13294 msgstr ""
13295
13296 #: sales/manage/sales_types.php:83
13297 msgid "Selected sales type has been deleted"
13298 msgstr ""
13299
13300 #: sales/manage/sales_types.php:103
13301 msgid "Type Name"
13302 msgstr ""
13303
13304 #: sales/manage/sales_types.php:103
13305 msgid "Factor"
13306 msgstr ""
13307
13308 #: sales/manage/sales_types.php:103
13309 msgid "Tax Incl"
13310 msgstr ""
13311
13312 #: sales/manage/sales_types.php:117
13313 msgid "Base"
13314 msgstr ""
13315
13316 #: sales/manage/sales_types.php:128
13317 msgid ""
13318 "Marked sales type is the company base pricelist for prices calculations."
13319 msgstr ""
13320
13321 #: sales/manage/sales_types.php:154
13322 msgid "Sales Type Name"
13323 msgstr ""
13324
13325 #: sales/manage/sales_types.php:155
13326 msgid "Calculation factor"
13327 msgstr ""
13328
13329 #: sales/manage/sales_types.php:156
13330 msgid "Tax included"
13331 msgstr ""
13332
13333 #: sales/view/view_credit.php:24
13334 msgid "View Credit Note"
13335 msgstr ""
13336
13337 #: sales/view/view_credit.php:39
13338 #, php-format
13339 msgid "CREDIT NOTE #%d"
13340 msgstr ""
13341
13342 #: sales/view/view_credit.php:126
13343 msgid "There are no line items on this credit note."
13344 msgstr ""
13345
13346 #: sales/view/view_dispatch.php:23
13347 msgid "View Sales Dispatch"
13348 msgstr ""
13349
13350 #: sales/view/view_dispatch.php:43
13351 #, php-format
13352 msgid "DISPATCH NOTE #%d"
13353 msgstr ""
13354
13355 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13356 msgid "Charge Branch"
13357 msgstr ""
13358
13359 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13360 #: sales/view/view_sales_order.php:63
13361 msgid "Customer Order Ref."
13362 msgstr ""
13363
13364 #: sales/view/view_dispatch.php:96
13365 msgid "Dispatch Date"
13366 msgstr ""
13367
13368 #: sales/view/view_dispatch.php:151
13369 msgid "There are no line items on this dispatch."
13370 msgstr ""
13371
13372 #: sales/view/view_dispatch.php:162
13373 msgid "TOTAL VALUE"
13374 msgstr ""
13375
13376 #: sales/view/view_dispatch.php:166
13377 msgid "This dispatch has been voided."
13378 msgstr ""
13379
13380 #: sales/view/view_invoice.php:23
13381 msgid "View Sales Invoice"
13382 msgstr ""
13383
13384 #: sales/view/view_invoice.php:43
13385 #, php-format
13386 msgid "SALES INVOICE #%d"
13387 msgstr ""
13388
13389 #: sales/view/view_invoice.php:152
13390 msgid "There are no line items on this invoice."
13391 msgstr ""
13392
13393 #: sales/view/view_receipt.php:24
13394 msgid "View Customer Payment"
13395 msgstr ""
13396
13397 #: sales/view/view_receipt.php:33
13398 #, php-format
13399 msgid "Customer Payment #%d"
13400 msgstr ""
13401
13402 #: sales/view/view_receipt.php:38
13403 msgid "From Customer"
13404 msgstr ""
13405
13406 #: sales/view/view_receipt.php:40
13407 msgid "Date of Deposit"
13408 msgstr ""
13409
13410 #: sales/view/view_receipt.php:43
13411 msgid "Customer Currency"
13412 msgstr ""
13413
13414 #: sales/view/view_receipt.php:48
13415 msgid "Into Bank Account"
13416 msgstr ""
13417
13418 #: sales/view/view_receipt.php:49
13419 msgid "Bank Amount"
13420 msgstr ""
13421
13422 #: sales/view/view_receipt.php:56
13423 msgid "This customer payment has been voided."
13424 msgstr ""
13425
13426 #: sales/view/view_sales_order.php:28
13427 msgid "View Sales Quotation"
13428 msgstr ""
13429
13430 #: sales/view/view_sales_order.php:29
13431 #, php-format
13432 msgid "Sales Quotation #%d"
13433 msgstr ""
13434
13435 #: sales/view/view_sales_order.php:33
13436 msgid "View Sales Order"
13437 msgstr ""
13438
13439 #: sales/view/view_sales_order.php:34
13440 #, php-format
13441 msgid "Sales Order #%d"
13442 msgstr ""
13443
13444 #: sales/view/view_sales_order.php:49
13445 msgid "Order Information"
13446 msgstr ""
13447
13448 #: sales/view/view_sales_order.php:60
13449 msgid "Customer Name"
13450 msgstr ""
13451
13452 #: sales/view/view_sales_order.php:64
13453 msgid "Deliver To Branch"
13454 msgstr ""
13455
13456 #: sales/view/view_sales_order.php:71
13457 msgid "Requested Delivery"
13458 msgstr ""
13459
13460 #: sales/view/view_sales_order.php:75
13461 msgid "Deliver From Location"
13462 msgstr ""
13463
13464 #: sales/view/view_sales_order.php:82
13465 msgid "Telephone"
13466 msgstr ""
13467
13468 #: sales/view/view_sales_order.php:197
13469 msgid "This Sales Order is used as a Template."
13470 msgstr ""
13471
13472 #: sales/view/view_sales_order.php:202
13473 msgid "Quantity Delivered"
13474 msgstr ""
13475
13476 #: sales/inquiry/customer_allocation_inquiry.php:25
13477 msgid "Customer Allocation Inquiry"
13478 msgstr ""
13479
13480 #: sales/inquiry/customer_allocation_inquiry.php:96
13481 msgid "Allocation"
13482 msgstr ""
13483
13484 #: sales/inquiry/customer_allocation_inquiry.php:116
13485 msgid "Payment"
13486 msgstr ""
13487
13488 #: sales/inquiry/customer_inquiry.php:28
13489 msgid "Customer Transactions"
13490 msgstr ""
13491
13492 #: sales/inquiry/customer_inquiry.php:72
13493 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13494 msgstr ""
13495
13496 #: sales/inquiry/customer_inquiry.php:198
13497 msgid "Print Receipt"
13498 msgstr ""
13499
13500 #: sales/inquiry/customer_inquiry.php:228
13501 #: sales/inquiry/customer_inquiry.php:241
13502 msgid "RB"
13503 msgstr ""
13504
13505 #: sales/inquiry/sales_deliveries_view.php:29
13506 msgid "Search Not Invoiced Deliveries"
13507 msgstr ""
13508
13509 #: sales/inquiry/sales_deliveries_view.php:34
13510 msgid "Search All Deliveries"
13511 msgstr ""
13512
13513 #: sales/inquiry/sales_deliveries_view.php:70
13514 msgid ""
13515 "For batch invoicing you should\n"
13516 "\t\t    select at least one delivery. All items must be dispatched to\n"
13517 "\t\t    the same customer branch."
13518 msgstr ""
13519
13520 #: sales/inquiry/sales_deliveries_view.php:181
13521 msgid "Delivery #"
13522 msgstr ""
13523
13524 #: sales/inquiry/sales_deliveries_view.php:187
13525 msgid "Cust Ref"
13526 msgstr ""
13527
13528 #: sales/inquiry/sales_deliveries_view.php:189
13529 msgid "Due By"
13530 msgstr ""
13531
13532 #: sales/inquiry/sales_deliveries_view.php:190
13533 msgid "Delivery Total"
13534 msgstr ""
13535
13536 #: sales/inquiry/sales_deliveries_view.php:192
13537 msgid "Batch"
13538 msgstr ""
13539
13540 #: sales/inquiry/sales_deliveries_view.php:192
13541 msgid "Batch Invoicing"
13542 msgstr ""
13543
13544 #: sales/inquiry/sales_orders_view.php:40
13545 msgid "Search Outstanding Sales Orders"
13546 msgstr ""
13547
13548 #: sales/inquiry/sales_orders_view.php:45
13549 msgid "Search Template for Invoicing"
13550 msgstr ""
13551
13552 #: sales/inquiry/sales_orders_view.php:50
13553 msgid "Select Template for Delivery"
13554 msgstr ""
13555
13556 #: sales/inquiry/sales_orders_view.php:55
13557 msgid "Search All Sales Orders"
13558 msgstr ""
13559
13560 #: sales/inquiry/sales_orders_view.php:61
13561 msgid "Search All Sales Quotations"
13562 msgstr ""
13563
13564 #: sales/inquiry/sales_orders_view.php:136
13565 msgid "Dispatch"
13566 msgstr ""
13567
13568 #: sales/inquiry/sales_orders_view.php:178
13569 msgid "Set this order as a template for direct deliveries/invoices"
13570 msgstr ""
13571
13572 #: sales/inquiry/sales_orders_view.php:245
13573 msgid "Show All:"
13574 msgstr ""
13575
13576 #: sales/inquiry/sales_orders_view.php:262
13577 msgid "Order #"
13578 msgstr ""
13579
13580 #: sales/inquiry/sales_orders_view.php:266
13581 #: sales/inquiry/sales_orders_view.php:280
13582 msgid "Cust Order Ref"
13583 msgstr ""
13584
13585 #: sales/inquiry/sales_orders_view.php:269
13586 #: sales/inquiry/sales_orders_view.php:283
13587 msgid "Delivery To"
13588 msgstr ""
13589
13590 #: sales/inquiry/sales_orders_view.php:276
13591 msgid "Quote #"
13592 msgstr ""
13593
13594 #: sales/inquiry/sales_orders_view.php:281
13595 msgid "Quote Date"
13596 msgstr ""
13597
13598 #: sales/inquiry/sales_orders_view.php:284
13599 msgid "Quote Total"
13600 msgstr ""
13601
13602 #: sales/inquiry/sales_orders_view.php:311
13603 msgid "Tmpl"
13604 msgstr ""
13605
13606 #: sales/includes/cart_class.inc:378
13607 msgid "You have to enter valid stock code or nonempty description"
13608 msgstr ""
13609
13610 #: sales/includes/sales_ui.inc:50
13611 msgid ""
13612 "This edit session has been abandoned by opening sales document in another "
13613 "browser tab. You cannot edit more than one sales document at once."
13614 msgstr ""
13615
13616 #: sales/includes/db/custalloc_db.inc:303
13617 msgid ""
13618 "Unsuspected overallocation happened due to sparse credit notes exists for "
13619 "this invoice.\n"
13620 " Check all credit notes allocated to this invoice for summarized freight "
13621 "charges."
13622 msgstr ""
13623
13624 #: sales/includes/db/sales_invoice_db.inc:176
13625 msgid "Cash invoice"
13626 msgstr ""
13627
13628 #: sales/includes/db/sales_order_db.inc:101
13629 msgid "Deleted."
13630 msgstr ""
13631
13632 #: sales/includes/ui/sales_credit_ui.inc:94
13633 #: sales/includes/ui/sales_order_ui.inc:367
13634 msgid "Customer Currency:"
13635 msgstr ""
13636
13637 #: sales/includes/ui/sales_credit_ui.inc:112
13638 #: sales/includes/ui/sales_order_ui.inc:627
13639 msgid "Shipping Company:"
13640 msgstr ""
13641
13642 #: sales/includes/ui/sales_credit_ui.inc:114
13643 #: sales/includes/ui/sales_order_ui.inc:374
13644 msgid "Customer Discount:"
13645 msgstr ""
13646
13647 #: sales/includes/ui/sales_order_ui.inc:61
13648 msgid "This item is already on this document. You have been warned."
13649 msgstr ""
13650
13651 #: sales/includes/ui/sales_order_ui.inc:106
13652 msgid ""
13653 "The selected customer and branch are not valid, or the customer does not "
13654 "have any branches."
13655 msgstr ""
13656
13657 #: sales/includes/ui/sales_order_ui.inc:216
13658 msgid "Shipping Charge"
13659 msgstr ""
13660
13661 #: sales/includes/ui/sales_order_ui.inc:286
13662 msgid "No customer found for entered text."
13663 msgstr ""
13664
13665 #: sales/includes/ui/sales_order_ui.inc:312
13666 #, php-format
13667 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13668 msgstr ""
13669
13670 #: sales/includes/ui/sales_order_ui.inc:361
13671 msgid "Reference number unique for this document type"
13672 msgstr ""
13673
13674 #: sales/includes/ui/sales_order_ui.inc:401
13675 #: sales/includes/ui/sales_order_ui.inc:403
13676 msgid "Price List:"
13677 msgstr ""
13678
13679 #: sales/includes/ui/sales_order_ui.inc:420
13680 msgid "Date of order receive"
13681 msgstr ""
13682
13683 #: sales/includes/ui/sales_order_ui.inc:570
13684 msgid "Cash payment"
13685 msgstr ""
13686
13687 #: sales/includes/ui/sales_order_ui.inc:573
13688 #: sales/includes/ui/sales_order_ui.inc:605
13689 msgid "Deliver from Location:"
13690 msgstr ""
13691
13692 #: sales/includes/ui/sales_order_ui.inc:576
13693 msgid "Cash account:"
13694 msgstr ""
13695
13696 #: sales/includes/ui/sales_order_ui.inc:583
13697 msgid "Delivery Details"
13698 msgstr ""
13699
13700 #: sales/includes/ui/sales_order_ui.inc:588
13701 msgid "Invoice Delivery Details"
13702 msgstr ""
13703
13704 #: sales/includes/ui/sales_order_ui.inc:589
13705 msgid "Invoice before"
13706 msgstr ""
13707
13708 #: sales/includes/ui/sales_order_ui.inc:593
13709 msgid "Quotation Delivery Details"
13710 msgstr ""
13711
13712 #: sales/includes/ui/sales_order_ui.inc:598
13713 msgid "Order Delivery Details"
13714 msgstr ""
13715
13716 #: sales/includes/ui/sales_order_ui.inc:611
13717 msgid "Enter requested day of delivery"
13718 msgstr ""
13719
13720 #: sales/includes/ui/sales_order_ui.inc:612
13721 msgid "Enter Valid until Date"
13722 msgstr ""
13723
13724 #: sales/includes/ui/sales_order_ui.inc:613
13725 msgid "Deliver To:"
13726 msgstr ""
13727
13728 #: sales/includes/ui/sales_order_ui.inc:614
13729 msgid "Additional identifier for delivery e.g. name of receiving person"
13730 msgstr ""
13731
13732 #: sales/includes/ui/sales_order_ui.inc:617
13733 msgid "Delivery address. Default is address of customer branch"
13734 msgstr ""
13735
13736 #: sales/includes/ui/sales_order_ui.inc:621
13737 msgid "Contact Phone Number:"
13738 msgstr ""
13739
13740 #: sales/includes/ui/sales_order_ui.inc:622
13741 msgid "Phone number of ordering person. Defaults to branch phone number"
13742 msgstr ""
13743
13744 #: sales/includes/ui/sales_order_ui.inc:623
13745 msgid "Customer Reference:"
13746 msgstr ""
13747
13748 #: sales/includes/ui/sales_order_ui.inc:624
13749 msgid "Customer reference number for this order (if any)"
13750 msgstr ""
13751
13752 #: taxes/item_tax_types.php:17
13753 msgid "Item Tax Types"
13754 msgstr ""
13755
13756 #: taxes/item_tax_types.php:35
13757 msgid "The item tax type description cannot be empty."
13758 msgstr ""
13759
13760 #: taxes/item_tax_types.php:60
13761 msgid "Selected item tax type has been updated"
13762 msgstr ""
13763
13764 #: taxes/item_tax_types.php:65
13765 msgid "New item tax type has been added"
13766 msgstr ""
13767
13768 #: taxes/item_tax_types.php:77
13769 msgid ""
13770 "Cannot delete this item tax type because items have been created referring "
13771 "to it."
13772 msgstr ""
13773
13774 #: taxes/item_tax_types.php:82
13775 msgid ""
13776 "Cannot delete this item tax type because item categories have been created "
13777 "referring to it."
13778 msgstr ""
13779
13780 #: taxes/item_tax_types.php:98
13781 msgid "Selected item tax type has been deleted"
13782 msgstr ""
13783
13784 #: taxes/item_tax_types.php:117
13785 msgid "Tax exempt"
13786 msgstr ""
13787
13788 #: taxes/item_tax_types.php:175
13789 msgid "Is Fully Tax-exempt:"
13790 msgstr ""
13791
13792 #: taxes/item_tax_types.php:182
13793 msgid "Select which taxes this item tax type is exempt from."
13794 msgstr ""
13795
13796 #: taxes/item_tax_types.php:185
13797 msgid "Tax Name"
13798 msgstr ""
13799
13800 #: taxes/item_tax_types.php:185
13801 msgid "Is exempt"
13802 msgstr ""
13803
13804 #: taxes/tax_groups.php:17
13805 msgid "Tax Groups"
13806 msgstr ""
13807
13808 #: taxes/tax_groups.php:27
13809 msgid ""
13810 "There are no tax types defined. Define tax types before defining tax groups."
13811 msgstr ""
13812
13813 #: taxes/tax_groups.php:40
13814 msgid "The tax group name cannot be empty."
13815 msgstr ""
13816
13817 #: taxes/tax_groups.php:61
13818 msgid "Selected tax group has been updated"
13819 msgstr ""
13820
13821 #: taxes/tax_groups.php:66
13822 msgid "New tax group has been added"
13823 msgstr ""
13824
13825 #: taxes/tax_groups.php:81
13826 msgid ""
13827 "Cannot delete this tax group because customer branches been created "
13828 "referring to it."
13829 msgstr ""
13830
13831 #: taxes/tax_groups.php:87
13832 msgid ""
13833 "Cannot delete this tax group because suppliers been created referring to it."
13834 msgstr ""
13835
13836 #: taxes/tax_groups.php:104
13837 msgid "Selected tax group has been deleted"
13838 msgstr ""
13839
13840 #: taxes/tax_groups.php:124
13841 msgid "Shipping Tax"
13842 msgstr ""
13843
13844 #: taxes/tax_groups.php:168
13845 msgid "Tax applied to Shipping:"
13846 msgstr ""
13847
13848 #: taxes/tax_groups.php:172
13849 msgid "Select the taxes that are included in this group."
13850 msgstr ""
13851
13852 #: taxes/tax_types.php:16
13853 msgid "Tax Types"
13854 msgstr ""
13855
13856 #: taxes/tax_types.php:30
13857 msgid "The tax type name cannot be empty."
13858 msgstr ""
13859
13860 #: taxes/tax_types.php:36
13861 msgid "The default tax rate must be numeric and not less than zero."
13862 msgstr ""
13863
13864 #: taxes/tax_types.php:42
13865 msgid "Selected GL Accounts cannot be used by another tax type."
13866 msgstr ""
13867
13868 #: taxes/tax_types.php:56
13869 msgid "New tax type has been added"
13870 msgstr ""
13871
13872 #: taxes/tax_types.php:67
13873 msgid "Selected tax type has been updated"
13874 msgstr ""
13875
13876 #: taxes/tax_types.php:77
13877 msgid ""
13878 "Cannot delete this tax type because tax groups been created referring to it."
13879 msgstr ""
13880
13881 #: taxes/tax_types.php:94
13882 msgid "Selected tax type has been deleted"
13883 msgstr ""
13884
13885 #: taxes/tax_types.php:112
13886 msgid ""
13887 "To avoid problems with manual journal entry all tax types should have unique "
13888 "Sales/Purchasing GL accounts."
13889 msgstr ""
13890
13891 #: taxes/tax_types.php:115
13892 msgid "Default Rate (%)"
13893 msgstr ""
13894
13895 #: taxes/tax_types.php:116
13896 msgid "Sales GL Account"
13897 msgstr ""
13898
13899 #: taxes/tax_types.php:116
13900 msgid "Purchasing GL Account"
13901 msgstr ""
13902
13903 #: taxes/tax_types.php:159
13904 msgid "Default Rate:"
13905 msgstr ""
13906
13907 #: taxes/tax_types.php:161
13908 msgid "Sales GL Account:"
13909 msgstr ""
13910
13911 #: taxes/tax_types.php:162
13912 msgid "Purchasing GL Account:"
13913 msgstr ""
13914
13915 #: themes/default/renderer.php:28
13916 msgid "Main Menu"
13917 msgstr ""
13918
13919 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13920 msgid "Help"
13921 msgstr ""
13922
13923 #: themes/default/renderer.php:76
13924 msgid "Preferences"
13925 msgstr ""
13926
13927 #: sql/alter2.1.php:18
13928 msgid "Upgrade from version 2.0 to 2.1"
13929 msgstr ""
13930
13931 #: sql/alter2.1.php:35
13932 msgid "Cannot retrieve bank accounts codes"
13933 msgstr ""
13934
13935 #: sql/alter2.1.php:43
13936 msgid "Cannot update bank transactions"
13937 msgstr ""
13938
13939 #: sql/alter2.1.php:52
13940 msgid "Cannot select stock identificators"
13941 msgstr ""
13942
13943 #: sql/alter2.1.php:63
13944 msgid "Cannot insert stock id into item_codes"
13945 msgstr ""
13946
13947 #: sql/alter2.1.php:139
13948 msgid ""
13949 "Seems that system upgrade to version 2.1 has \n"
13950 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13951 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13952 "\t\t\tdatabase restore from last backup file first."
13953 msgstr ""
13954
13955 #: sql/alter2.2.php:23
13956 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13957 msgstr ""
13958
13959 #: sql/alter2.2.php:84
13960 msgid "Cannot query max sales order number."
13961 msgstr ""
13962
13963 #: sql/alter2.2.php:95
13964 msgid "Cannot store next sales order reference."
13965 msgstr ""
13966
13967 #: sql/alter2.2.php:250
13968 msgid ""
13969 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13970 "writeable"
13971 msgstr ""
13972
13973 #: sql/alter2.3.php:20
13974 msgid "Upgrade from version 2.2 to 2.3"
13975 msgstr ""