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: 2015-03-23 14:55+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:68
  25 #: themes/default/renderer.php:82
  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:126
  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:120
 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:115
 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:197 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:122
 202 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 203 #: includes/ui/ui_input.inc:286 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:199 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:165
 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:1680
 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:582
 384 #: sales/includes/ui/sales_order_ui.inc:630
 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:76
 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:621
 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:234 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:220 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:208 includes/ui/ui_input.inc:906
 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:381 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:232
 673 #: sales/includes/ui/sales_order_ui.inc:548
 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:1681
 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:681
1088 #: manufacturing/search_work_orders.php:114 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:143
1167 msgid "General GL"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:145
1171 msgid "Past Due Days Interval:"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:145 admin/gl_setup.php:180 admin/gl_setup.php:182
1175 #: admin/gl_setup.php:190 admin/gl_setup.php:227 admin/payment_terms.php:140
1176 msgid "days"
1177 msgstr ""
1178
1179 #: admin/gl_setup.php:147
1180 msgid "Retained Earnings:"
1181 msgstr ""
1182
1183 #: admin/gl_setup.php:149
1184 msgid "Profit/Loss Year:"
1185 msgstr ""
1186
1187 #: admin/gl_setup.php:151
1188 msgid "Exchange Variances Account:"
1189 msgstr ""
1190
1191 #: admin/gl_setup.php:153
1192 msgid "Bank Charges Account:"
1193 msgstr ""
1194
1195 #: admin/gl_setup.php:157
1196 msgid "Customers and Sales"
1197 msgstr ""
1198
1199 #: admin/gl_setup.php:159
1200 msgid "Default Credit Limit:"
1201 msgstr ""
1202
1203 #: admin/gl_setup.php:161
1204 msgid "Accumulate batch shipping:"
1205 msgstr ""
1206
1207 #: admin/gl_setup.php:163
1208 msgid "Legal Text on Invoice:"
1209 msgstr ""
1210
1211 #: admin/gl_setup.php:165
1212 msgid "Shipping Charged Account:"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:169
1216 msgid "Customers and Sales Defaults"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:171
1220 msgid "Receivable Account:"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:173 admin/gl_setup.php:213
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:176 sales/manage/customer_branches.php:251
1230 msgid "Sales Discount Account:"
1231 msgstr ""
1232
1233 #: admin/gl_setup.php:178 sales/manage/customer_branches.php:253
1234 msgid "Prompt Payment Discount Account:"
1235 msgstr ""
1236
1237 #: admin/gl_setup.php:180
1238 msgid "Quote Valid Days:"
1239 msgstr ""
1240
1241 #: admin/gl_setup.php:182
1242 msgid "Delivery Required By:"
1243 msgstr ""
1244
1245 #: admin/gl_setup.php:188
1246 msgid "Dimension Defaults"
1247 msgstr ""
1248
1249 #: admin/gl_setup.php:190
1250 msgid "Dimension Required By After:"
1251 msgstr ""
1252
1253 #: admin/gl_setup.php:193
1254 msgid "Suppliers and Purchasing"
1255 msgstr ""
1256
1257 #: admin/gl_setup.php:195
1258 msgid "Delivery Over-Receive Allowance:"
1259 msgstr ""
1260
1261 #: admin/gl_setup.php:197
1262 msgid "Invoice Over-Charge Allowance:"
1263 msgstr ""
1264
1265 #: admin/gl_setup.php:199
1266 msgid "Suppliers and Purchasing Defaults"
1267 msgstr ""
1268
1269 #: admin/gl_setup.php:201
1270 msgid "Payable Account:"
1271 msgstr ""
1272
1273 #: admin/gl_setup.php:203 purchasing/manage/suppliers.php:127
1274 msgid "Purchase Discount Account:"
1275 msgstr ""
1276
1277 #: admin/gl_setup.php:205
1278 msgid "GRN Clearing Account:"
1279 msgstr ""
1280
1281 #: admin/gl_setup.php:205
1282 msgid "No postings on GRN"
1283 msgstr ""
1284
1285 #: admin/gl_setup.php:207 reporting/reports_main.php:206
1286 msgid "Inventory"
1287 msgstr ""
1288
1289 #: admin/gl_setup.php:209
1290 msgid "Allow Negative Inventory:"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:210
1294 msgid "Warning:  This may cause a delay in GL postings"
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:212
1298 msgid "Items Defaults"
1299 msgstr ""
1300
1301 #: admin/gl_setup.php:215 inventory/manage/item_categories.php:202
1302 #: inventory/manage/items.php:358
1303 msgid "Inventory Account:"
1304 msgstr ""
1305
1306 #: admin/gl_setup.php:217 inventory/manage/item_categories.php:196
1307 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1308 #: inventory/manage/items.php:364
1309 msgid "C.O.G.S. Account:"
1310 msgstr ""
1311
1312 #: admin/gl_setup.php:219 inventory/manage/item_categories.php:205
1313 #: inventory/manage/items.php:360
1314 msgid "Inventory Adjustments Account:"
1315 msgstr ""
1316
1317 #: admin/gl_setup.php:221 inventory/manage/item_categories.php:209
1318 #: inventory/manage/items.php:371
1319 msgid "Item Assembly Costs Account:"
1320 msgstr ""
1321
1322 #: admin/gl_setup.php:225
1323 msgid "Manufacturing Defaults"
1324 msgstr ""
1325
1326 #: admin/gl_setup.php:227
1327 msgid "Work Order Required By After:"
1328 msgstr ""
1329
1330 #: admin/inst_chart.php:20
1331 msgid "Install Charts of Accounts"
1332 msgstr ""
1333
1334 #: admin/inst_chart.php:35
1335 msgid "Selected chart has been successfully deleted"
1336 msgstr ""
1337
1338 #: admin/inst_chart.php:50
1339 msgid "Chart"
1340 msgstr ""
1341
1342 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1343 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1344 msgid "Installed"
1345 msgstr ""
1346
1347 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1348 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1349 #: reporting/rep303.php:114
1350 msgid "Available"
1351 msgstr ""
1352
1353 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
1354 msgid "Encoding"
1355 msgstr ""
1356
1357 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1358 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1359 msgid "Unknown"
1360 msgstr ""
1361
1362 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1363 #: admin/inst_module.php:137 admin/inst_theme.php:96
1364 #: admin/inst_upgrade.php:137
1365 msgid "Install"
1366 msgstr ""
1367
1368 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1369 msgid "Upload and install latest extension package"
1370 msgstr ""
1371
1372 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1373 #, php-format
1374 msgid ""
1375 "You are about to remove package \\'%s\\'.\n"
1376 "Do you want to continue ?"
1377 msgstr ""
1378
1379 #: admin/inst_lang.php:23
1380 msgid "Install/Update Languages"
1381 msgstr ""
1382
1383 #: admin/inst_lang.php:35 admin/printers.php:84
1384 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1385 #: dimensions/inquiry/search_dimensions.php:129
1386 #: dimensions/view/view_dimension.php:55
1387 #: inventory/manage/item_categories.php:98
1388 #: manufacturing/manage/work_centres.php:101
1389 #: purchasing/includes/ui/invoice_ui.inc:258
1390 #: purchasing/includes/ui/invoice_ui.inc:260
1391 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1392 #: reporting/rep709.php:116 reporting/rep709.php:117
1393 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1394 #: taxes/item_tax_types.php:117
1395 msgid "Name"
1396 msgstr ""
1397
1398 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1399 msgid "Right To Left"
1400 msgstr ""
1401
1402 #: admin/inst_lang.php:47
1403 msgid "Supported"
1404 msgstr ""
1405
1406 #: admin/inst_lang.php:49
1407 msgid "Display also languages not supported by server locales"
1408 msgstr ""
1409
1410 #: admin/inst_lang.php:100
1411 msgid "Edit non standard language configuration"
1412 msgstr ""
1413
1414 #: admin/inst_lang.php:104
1415 msgid "Upload and install latest language package"
1416 msgstr ""
1417
1418 #: admin/inst_lang.php:111
1419 #, php-format
1420 msgid ""
1421 "You are about to remove language \\'%s\\'.\n"
1422 "Do you want to continue ?"
1423 msgstr ""
1424
1425 #: admin/inst_lang.php:118
1426 msgid "The marked language is the current language which cannot be deleted."
1427 msgstr ""
1428
1429 #: admin/inst_lang.php:120
1430 msgid "Update default"
1431 msgstr ""
1432
1433 #: admin/inst_lang.php:122
1434 msgid "Add new language manually"
1435 msgstr ""
1436
1437 #: admin/inst_lang.php:135
1438 msgid "Language name, code nor encoding cannot be empty"
1439 msgstr ""
1440
1441 #: admin/inst_lang.php:140
1442 msgid ""
1443 "Standard package for this language is already installed. If you want to "
1444 "install this language manually, uninstall standard language package first."
1445 msgstr ""
1446
1447 #: admin/inst_lang.php:218
1448 msgid "Language Code"
1449 msgstr ""
1450
1451 #: admin/inst_lang.php:219
1452 msgid "Language Name"
1453 msgstr ""
1454
1455 #: admin/inst_lang.php:223
1456 msgid "Default Language"
1457 msgstr ""
1458
1459 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1460 msgid "Language File"
1461 msgstr ""
1462
1463 #: admin/inst_lang.php:229
1464 msgid "Select your language files from your local harddisk."
1465 msgstr ""
1466
1467 #: admin/inst_module.php:20
1468 msgid "Install/Activate extensions"
1469 msgstr ""
1470
1471 #: admin/inst_module.php:78
1472 msgid "Selected extension has been successfully deleted"
1473 msgstr ""
1474
1475 #: admin/inst_module.php:104 admin/inst_module.php:168
1476 msgid "Extension"
1477 msgstr ""
1478
1479 #: admin/inst_module.php:104 admin/inst_module.php:168
1480 msgid "Modules provided"
1481 msgstr ""
1482
1483 #: admin/inst_module.php:104 admin/inst_module.php:168
1484 msgid "Options provided"
1485 msgstr ""
1486
1487 #: admin/inst_module.php:132
1488 msgid "Install third-party extension."
1489 msgstr ""
1490
1491 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:681
1492 #: includes/ui/ui_lists.inc:2161 reporting/includes/excel_report.inc:232
1493 #: reporting/includes/pdf_report.inc:264
1494 msgid "Active"
1495 msgstr ""
1496
1497 #: admin/inst_module.php:231
1498 msgid "Status change for some extensions failed."
1499 msgstr ""
1500
1501 #: admin/inst_module.php:234
1502 msgid "Current active extensions set has been saved."
1503 msgstr ""
1504
1505 #: admin/inst_module.php:256
1506 msgid "Extensions:"
1507 msgstr ""
1508
1509 #: admin/inst_theme.php:20
1510 msgid "Install Themes"
1511 msgstr ""
1512
1513 #: admin/inst_theme.php:59
1514 msgid "Selected theme has been successfully deleted"
1515 msgstr ""
1516
1517 #: admin/inst_theme.php:74
1518 msgid "Theme"
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:16
1522 msgid "Software Upgrade"
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:72
1526 #, php-format
1527 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1528 msgstr ""
1529
1530 #: admin/inst_upgrade.php:80
1531 msgid "Database upgrade finished."
1532 msgstr ""
1533
1534 #: admin/inst_upgrade.php:84
1535 msgid ""
1536 "Upgrade cannot be done because database has been already partially upgraded. "
1537 "Please downgrade database to clean previous version or try forced upgrade."
1538 msgstr ""
1539
1540 #: admin/inst_upgrade.php:102
1541 msgid "Cannot connect to database for company"
1542 msgstr ""
1543
1544 #: admin/inst_upgrade.php:114
1545 #, php-format
1546 msgid "Database upgrade to version %s failed for company '%s'."
1547 msgstr ""
1548
1549 #: admin/inst_upgrade.php:117
1550 msgid "You should restore company database from latest backup file"
1551 msgstr ""
1552
1553 #: admin/inst_upgrade.php:129
1554 msgid "All companies data has been successfully updated"
1555 msgstr ""
1556
1557 #: admin/inst_upgrade.php:137
1558 msgid "Sql file"
1559 msgstr ""
1560
1561 #: admin/inst_upgrade.php:138
1562 msgid "Force upgrade"
1563 msgstr ""
1564
1565 #: admin/inst_upgrade.php:161
1566 #, php-format
1567 msgid "Partially installed (%s)"
1568 msgstr ""
1569
1570 #: admin/inst_upgrade.php:170
1571 msgid ""
1572 "Database upgrades marked as partially installed cannot be installed "
1573 "automatically.\n"
1574 "You have to clean database manually to enable them, or try to perform forced "
1575 "upgrade."
1576 msgstr ""
1577
1578 #: admin/inst_upgrade.php:174
1579 msgid "Upgrade system"
1580 msgstr ""
1581
1582 #: admin/inst_upgrade.php:174
1583 msgid "Save database and perform upgrade"
1584 msgstr ""
1585
1586 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1587 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1588 msgid "Payment Terms"
1589 msgstr ""
1590
1591 #: admin/payment_terms.php:51
1592 msgid "The number of days or the day in the following month must be numeric."
1593 msgstr ""
1594
1595 #: admin/payment_terms.php:57
1596 msgid "The Terms description must be entered."
1597 msgstr ""
1598
1599 #: admin/payment_terms.php:77
1600 msgid "Selected payment terms have been updated"
1601 msgstr ""
1602
1603 #: admin/payment_terms.php:82
1604 msgid "New payment terms have been added"
1605 msgstr ""
1606
1607 #: admin/payment_terms.php:95
1608 msgid ""
1609 "Cannot delete this payment term, because customer accounts have been created "
1610 "referring to this term."
1611 msgstr ""
1612
1613 #: admin/payment_terms.php:101
1614 msgid ""
1615 "Cannot delete this payment term, because supplier accounts have been created "
1616 "referring to this term"
1617 msgstr ""
1618
1619 #: admin/payment_terms.php:107
1620 msgid "Selected payment terms have been deleted"
1621 msgstr ""
1622
1623 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1624 #: dimensions/inquiry/search_dimensions.php:75
1625 #: dimensions/inquiry/search_dimensions.php:130
1626 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1627 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1628 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1629 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1630 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1631 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1632 #: inventory/manage/item_categories.php:98
1633 #: manufacturing/search_work_orders.php:167
1634 #: manufacturing/includes/manufacturing_ui.inc:236
1635 #: manufacturing/includes/manufacturing_ui.inc:276
1636 #: manufacturing/includes/manufacturing_ui.inc:280
1637 #: manufacturing/includes/manufacturing_ui.inc:331
1638 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1639 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1640 #: reporting/rep202.php:139 reporting/rep402.php:103 reporting/rep501.php:87
1641 #: reporting/rep601.php:79 reporting/rep702.php:60 reporting/rep704.php:83
1642 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:112
1643 #: reporting/rep710.php:78 reporting/rep710.php:86
1644 #: reporting/reports_main.php:334 reporting/reports_main.php:498
1645 #: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:181
1646 #: reporting/includes/doctext.inc:200
1647 #: sales/inquiry/customer_allocation_inquiry.php:144
1648 #: sales/inquiry/customer_inquiry.php:217
1649 msgid "Type"
1650 msgstr ""
1651
1652 #: admin/payment_terms.php:127
1653 msgid "Due After/Days"
1654 msgstr ""
1655
1656 #: admin/payment_terms.php:140
1657 msgid "N/A"
1658 msgstr ""
1659
1660 #: admin/payment_terms.php:174
1661 msgid "Terms Description:"
1662 msgstr ""
1663
1664 #: admin/payment_terms.php:176
1665 msgid "Payment type:"
1666 msgstr ""
1667
1668 #: admin/payment_terms.php:179
1669 msgid "Days (Or Day In Following Month):"
1670 msgstr ""
1671
1672 #: admin/printers.php:16
1673 msgid "Printer Locations"
1674 msgstr ""
1675
1676 #: admin/printers.php:31
1677 msgid "Printer name cannot be empty."
1678 msgstr ""
1679
1680 #: admin/printers.php:36
1681 msgid "You have selected printing to server at user IP."
1682 msgstr ""
1683
1684 #: admin/printers.php:41
1685 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1686 msgstr ""
1687
1688 #: admin/printers.php:52
1689 msgid "New printer definition has been created"
1690 msgstr ""
1691
1692 #: admin/printers.php:53
1693 msgid "Selected printer definition has been updated"
1694 msgstr ""
1695
1696 #: admin/printers.php:64
1697 msgid ""
1698 "Cannot delete this printer definition, because print profile have been "
1699 "created using it."
1700 msgstr ""
1701
1702 #: admin/printers.php:69
1703 msgid "Selected printer definition has been deleted"
1704 msgstr ""
1705
1706 #: admin/printers.php:84 admin/printers.php:136
1707 msgid "Printer Queue"
1708 msgstr ""
1709
1710 #: admin/printers.php:132
1711 msgid "Printer Name"
1712 msgstr ""
1713
1714 #: admin/printers.php:133
1715 msgid "Printer Description"
1716 msgstr ""
1717
1718 #: admin/printers.php:134
1719 msgid "Host name or IP"
1720 msgstr ""
1721
1722 #: admin/printers.php:135
1723 msgid "Port"
1724 msgstr ""
1725
1726 #: admin/printers.php:137
1727 msgid "Timeout"
1728 msgstr ""
1729
1730 #: admin/print_profiles.php:18
1731 msgid "Printing Profiles"
1732 msgstr ""
1733
1734 #: admin/print_profiles.php:33
1735 msgid "Default printing destination"
1736 msgstr ""
1737
1738 #: admin/print_profiles.php:91
1739 msgid "Printing profile name cannot be empty."
1740 msgstr ""
1741
1742 #: admin/print_profiles.php:107
1743 msgid "New printing profile has been created"
1744 msgstr ""
1745
1746 #: admin/print_profiles.php:110
1747 msgid "Printing profile has been updated"
1748 msgstr ""
1749
1750 #: admin/print_profiles.php:119
1751 msgid "Selected printing profile has been deleted"
1752 msgstr ""
1753
1754 #: admin/print_profiles.php:130
1755 msgid "Select printing profile"
1756 msgstr ""
1757
1758 #: admin/print_profiles.php:131
1759 msgid "New printing profile"
1760 msgstr ""
1761
1762 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1763 msgid "Printing Profile Name"
1764 msgstr ""
1765
1766 #: admin/print_profiles.php:148
1767 msgid "Report Id"
1768 msgstr ""
1769
1770 #: admin/print_profiles.php:148
1771 msgid "Printer"
1772 msgstr ""
1773
1774 #: admin/print_profiles.php:162
1775 msgid "Browser support"
1776 msgstr ""
1777
1778 #: admin/print_profiles.php:169
1779 msgid "no title was found in this report definition file."
1780 msgstr ""
1781
1782 #: admin/print_profiles.php:175
1783 msgid "Add New Profile"
1784 msgstr ""
1785
1786 #: admin/print_profiles.php:177
1787 msgid "Update Profile"
1788 msgstr ""
1789
1790 #: admin/print_profiles.php:178
1791 msgid "Update printer profile"
1792 msgstr ""
1793
1794 #: admin/print_profiles.php:179
1795 msgid "Delete Profile"
1796 msgstr ""
1797
1798 #: admin/print_profiles.php:180
1799 msgid "Delete printer profile (only if not used by any user)"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:18
1803 msgid "Access setup"
1804 msgstr ""
1805
1806 #: admin/security_roles.php:63
1807 msgid "Role description cannot be empty."
1808 msgstr ""
1809
1810 #: admin/security_roles.php:69
1811 msgid "Role name cannot be empty."
1812 msgstr ""
1813
1814 #: admin/security_roles.php:76
1815 msgid ""
1816 "Access level edition in Company setup section have to be enabled for your "
1817 "account."
1818 msgstr ""
1819
1820 #: admin/security_roles.php:105
1821 msgid "New security role has been added."
1822 msgstr ""
1823
1824 #: admin/security_roles.php:113
1825 msgid "Security role has been updated."
1826 msgstr ""
1827
1828 #: admin/security_roles.php:126
1829 msgid "This role is currently assigned to some users and cannot be deleted"
1830 msgstr ""
1831
1832 #: admin/security_roles.php:129
1833 msgid "Security role has been sucessfully deleted."
1834 msgstr ""
1835
1836 #: admin/security_roles.php:178
1837 msgid "Role:"
1838 msgstr ""
1839
1840 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1841 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
1842 #: sales/manage/customers.php:330
1843 msgid "Show inactive:"
1844 msgstr ""
1845
1846 #: admin/security_roles.php:195
1847 msgid "Role name:"
1848 msgstr ""
1849
1850 #: admin/security_roles.php:196
1851 msgid "Role description:"
1852 msgstr ""
1853
1854 #: admin/security_roles.php:197
1855 msgid "Current status:"
1856 msgstr ""
1857
1858 #: admin/security_roles.php:221
1859 msgid "On/off set of features"
1860 msgstr ""
1861
1862 #: admin/security_roles.php:240 admin/security_roles.php:246
1863 msgid "Update view"
1864 msgstr ""
1865
1866 #: admin/security_roles.php:241
1867 msgid "Insert New Role"
1868 msgstr ""
1869
1870 #: admin/security_roles.php:245
1871 msgid "Save Role"
1872 msgstr ""
1873
1874 #: admin/security_roles.php:247
1875 msgid "Clone This Role"
1876 msgstr ""
1877
1878 #: admin/security_roles.php:248
1879 msgid "Delete This Role"
1880 msgstr ""
1881
1882 #: admin/security_roles.php:249 admin/void_transaction.php:229
1883 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1884 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:58
1885 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:590
1886 #: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:165
1887 #: inventory/includes/stock_transfers_ui.inc:145
1888 #: inventory/manage/items.php:416
1889 #: manufacturing/includes/work_order_issue_ui.inc:140
1890 #: purchasing/includes/ui/po_ui.inc:441
1891 #: sales/includes/ui/sales_credit_ui.inc:295
1892 #: sales/includes/ui/sales_order_ui.inc:550
1893 msgid "Cancel"
1894 msgstr ""
1895
1896 #: admin/security_roles.php:249 inventory/manage/items.php:416
1897 msgid "Cancel Edition"
1898 msgstr ""
1899
1900 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1901 #: sales/customer_delivery.php:346 sales/customer_invoice.php:431
1902 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1903 #: sales/view/view_invoice.php:91
1904 msgid "Shipping Company"
1905 msgstr ""
1906
1907 #: admin/shipping_companies.php:26
1908 msgid "The shipping company name cannot be empty."
1909 msgstr ""
1910
1911 #: admin/shipping_companies.php:37
1912 msgid "New shipping company has been added"
1913 msgstr ""
1914
1915 #: admin/shipping_companies.php:46
1916 msgid "Selected shipping company has been updated"
1917 msgstr ""
1918
1919 #: admin/shipping_companies.php:59
1920 msgid ""
1921 "Cannot delete this shipping company because sales orders have been created "
1922 "using this shipper."
1923 msgstr ""
1924
1925 #: admin/shipping_companies.php:67
1926 msgid ""
1927 "Cannot delete this shipping company because invoices have been created using "
1928 "this shipping company."
1929 msgstr ""
1930
1931 #: admin/shipping_companies.php:72
1932 msgid "Selected shipping company has been deleted"
1933 msgstr ""
1934
1935 #: admin/shipping_companies.php:91
1936 msgid "Contact Person"
1937 msgstr ""
1938
1939 #: admin/shipping_companies.php:91
1940 msgid "Phone Number"
1941 msgstr ""
1942
1943 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1944 msgid "Secondary Phone"
1945 msgstr ""
1946
1947 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1948 msgid "Address"
1949 msgstr ""
1950
1951 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1952 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1953 #: manufacturing/manage/work_centres.php:137
1954 msgid "Name:"
1955 msgstr ""
1956
1957 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
1958 #: sales/manage/customer_branches.php:259
1959 msgid "Contact Person:"
1960 msgstr ""
1961
1962 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1963 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
1964 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
1965 msgid "Secondary Phone Number:"
1966 msgstr ""
1967
1968 #: admin/system_diagnostics.php:17
1969 msgid "System Diagnostics"
1970 msgstr ""
1971
1972 #: admin/tags.php:33
1973 msgid "Unspecified tag type"
1974 msgstr ""
1975
1976 #: admin/tags.php:40 reporting/reports_main.php:357
1977 #: reporting/reports_main.php:366 reporting/reports_main.php:378
1978 #: reporting/reports_main.php:409 reporting/reports_main.php:417
1979 #: reporting/reports_main.php:428 reporting/reports_main.php:456
1980 #: reporting/reports_main.php:463 reporting/reports_main.php:473
1981 msgid "Account Tags"
1982 msgstr ""
1983
1984 #: admin/tags.php:44
1985 msgid "Dimension Tags"
1986 msgstr ""
1987
1988 #: admin/tags.php:57
1989 msgid "The tag name cannot be empty."
1990 msgstr ""
1991
1992 #: admin/tags.php:73
1993 msgid "Selected tag settings have been updated"
1994 msgstr ""
1995
1996 #: admin/tags.php:78
1997 msgid "New tag has been added"
1998 msgstr ""
1999
2000 #: admin/tags.php:94
2001 msgid ""
2002 "Cannot delete this tag because records have been created referring to it."
2003 msgstr ""
2004
2005 #: admin/tags.php:109
2006 msgid "Selected tag has been deleted"
2007 msgstr ""
2008
2009 #: admin/tags.php:128
2010 msgid "Tag Name"
2011 msgstr ""
2012
2013 #: admin/tags.php:128
2014 msgid "Tag Description"
2015 msgstr ""
2016
2017 #: admin/tags.php:165
2018 msgid "Tag Name:"
2019 msgstr ""
2020
2021 #: admin/tags.php:166
2022 msgid "Tag Description:"
2023 msgstr ""
2024
2025 #: admin/users.php:16
2026 msgid "Users"
2027 msgstr ""
2028
2029 #: admin/users.php:31
2030 msgid "The user login entered must be at least 4 characters long."
2031 msgstr ""
2032
2033 #: admin/users.php:72
2034 msgid "The selected user has been updated."
2035 msgstr ""
2036
2037 #: admin/users.php:86
2038 msgid "A new user has been added."
2039 msgstr ""
2040
2041 #: admin/users.php:100
2042 msgid "Cannot delete this user because entries are associated with this user."
2043 msgstr ""
2044
2045 #: admin/users.php:105
2046 msgid "User has been deleted."
2047 msgstr ""
2048
2049 #: admin/users.php:123
2050 msgid "User login"
2051 msgstr ""
2052
2053 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:41
2054 msgid "Full Name"
2055 msgstr ""
2056
2057 #: admin/users.php:123 includes/ui/contacts_view.inc:41
2058 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2059 #: reporting/includes/header2.inc:101 sales/manage/sales_people.php:99
2060 msgid "Phone"
2061 msgstr ""
2062
2063 #: admin/users.php:124 sales/manage/customer_branches.php:300
2064 #: sales/view/view_sales_order.php:83
2065 msgid "E-mail"
2066 msgstr ""
2067
2068 #: admin/users.php:124
2069 msgid "Last Visit"
2070 msgstr ""
2071
2072 #: admin/users.php:124
2073 msgid "Access Level"
2074 msgstr ""
2075
2076 #: admin/users.php:193
2077 msgid "User Login:"
2078 msgstr ""
2079
2080 #: admin/users.php:204
2081 msgid "Enter a new password to change, leave empty to keep current."
2082 msgstr ""
2083
2084 #: admin/users.php:209
2085 msgid "Telephone No.:"
2086 msgstr ""
2087
2088 #: admin/users.php:213
2089 msgid "Access Level:"
2090 msgstr ""
2091
2092 #: admin/users.php:217
2093 msgid "User's POS"
2094 msgstr ""
2095
2096 #: admin/users.php:222
2097 msgid "Use popup window for reports:"
2098 msgstr ""
2099
2100 #: admin/view_print_transaction.php:27
2101 msgid "View or Print Transactions"
2102 msgstr ""
2103
2104 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2105 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:189
2106 #: purchasing/inquiry/po_search_completed.php:116
2107 #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
2108 #: sales/inquiry/sales_deliveries_view.php:162
2109 #: sales/inquiry/sales_orders_view.php:119
2110 msgid "Print"
2111 msgstr ""
2112
2113 #: admin/view_print_transaction.php:67
2114 msgid "Only documents can be printed."
2115 msgstr ""
2116
2117 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2118 msgid "from #:"
2119 msgstr ""
2120
2121 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2122 msgid "to #:"
2123 msgstr ""
2124
2125 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2126 #: dimensions/inquiry/search_dimensions.php:88
2127 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:84
2128 #: purchasing/includes/ui/invoice_ui.inc:466
2129 #: purchasing/inquiry/po_search_completed.php:80
2130 #: purchasing/inquiry/po_search.php:78
2131 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2132 #: purchasing/inquiry/supplier_inquiry.php:58
2133 #: sales/inquiry/customer_allocation_inquiry.php:51
2134 #: sales/inquiry/customer_inquiry.php:58
2135 #: sales/inquiry/sales_deliveries_view.php:118
2136 #: sales/inquiry/sales_orders_view.php:247
2137 msgid "Search"
2138 msgstr ""
2139
2140 #: admin/view_print_transaction.php:96
2141 msgid ""
2142 "The starting transaction number is expected to be numeric and greater than "
2143 "zero."
2144 msgstr ""
2145
2146 #: admin/view_print_transaction.php:102
2147 msgid ""
2148 "The ending transaction number is expected to be numeric and greater than "
2149 "zero."
2150 msgstr ""
2151
2152 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2153 #: dimensions/inquiry/search_dimensions.php:128
2154 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2155 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2156 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2157 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2158 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2159 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2160 #: manufacturing/search_work_orders.php:166
2161 #: manufacturing/view/wo_issue_view.php:43
2162 #: manufacturing/view/wo_production_view.php:44
2163 #: manufacturing/includes/manufacturing_ui.inc:157
2164 #: manufacturing/includes/manufacturing_ui.inc:200
2165 #: manufacturing/includes/manufacturing_ui.inc:276
2166 #: manufacturing/includes/manufacturing_ui.inc:280
2167 #: manufacturing/includes/manufacturing_ui.inc:331
2168 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2169 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2170 #: purchasing/view/view_supp_credit.php:43
2171 #: purchasing/view/view_supp_invoice.php:46
2172 #: purchasing/view/view_supp_payment.php:73
2173 #: purchasing/inquiry/po_search_completed.php:125
2174 #: purchasing/inquiry/po_search.php:133
2175 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2176 #: purchasing/inquiry/supplier_inquiry.php:170
2177 #: purchasing/allocations/supplier_allocation_main.php:96
2178 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2179 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2180 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:326
2181 #: sales/customer_delivery.php:328 sales/customer_invoice.php:403
2182 #: sales/customer_invoice.php:405
2183 #: sales/allocations/customer_allocation_main.php:95
2184 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2185 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2186 #: sales/inquiry/customer_allocation_inquiry.php:146
2187 #: sales/inquiry/customer_inquiry.php:220
2188 #: sales/inquiry/sales_deliveries_view.php:186
2189 #: sales/includes/ui/sales_credit_ui.inc:85
2190 #: sales/includes/ui/sales_credit_ui.inc:87
2191 #: sales/includes/ui/sales_order_ui.inc:364
2192 msgid "Reference"
2193 msgstr ""
2194
2195 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2196 #: dimensions/inquiry/search_dimensions.php:131
2197 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2198 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2199 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2200 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2201 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2202 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2203 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
2204 #: inventory/inquiry/stock_movements.php:84
2205 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2206 #: manufacturing/search_work_orders.php:172
2207 #: manufacturing/work_order_entry.php:417
2208 #: manufacturing/work_order_entry.php:423
2209 #: manufacturing/view/wo_production_view.php:45
2210 #: manufacturing/includes/manufacturing_ui.inc:157
2211 #: manufacturing/includes/manufacturing_ui.inc:200
2212 #: manufacturing/includes/manufacturing_ui.inc:236
2213 #: manufacturing/includes/manufacturing_ui.inc:277
2214 #: manufacturing/includes/manufacturing_ui.inc:281
2215 #: manufacturing/includes/manufacturing_ui.inc:332
2216 #: purchasing/includes/ui/invoice_ui.inc:116
2217 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2218 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2219 #: purchasing/inquiry/supplier_inquiry.php:173
2220 #: purchasing/allocations/supplier_allocation_main.php:97
2221 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2222 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep601.php:79
2223 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
2224 #: reporting/rep709.php:116 reporting/rep710.php:77
2225 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2226 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:138
2227 #: sales/customer_delivery.php:356 sales/customer_invoice.php:441
2228 #: sales/allocations/customer_allocation_main.php:96
2229 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2230 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2231 #: sales/inquiry/customer_allocation_inquiry.php:148
2232 #: sales/inquiry/customer_inquiry.php:221
2233 msgid "Date"
2234 msgstr ""
2235
2236 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2237 #: includes/ui/ui_view.inc:51
2238 msgid "GL"
2239 msgstr ""
2240
2241 #: admin/void_transaction.php:29
2242 msgid "Void a Transaction"
2243 msgstr ""
2244
2245 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2246 #: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
2247 #: includes/ui/ui_lists.inc:20
2248 msgid "Select"
2249 msgstr ""
2250
2251 #: admin/void_transaction.php:204
2252 msgid "Transaction #:"
2253 msgstr ""
2254
2255 #: admin/void_transaction.php:206
2256 msgid "Voiding Date:"
2257 msgstr ""
2258
2259 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2260 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2261 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2262 #: manufacturing/work_order_add_finished.php:207
2263 #: manufacturing/work_order_entry.php:449
2264 #: manufacturing/work_order_release.php:103
2265 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2266 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
2267 msgid "Memo:"
2268 msgstr ""
2269
2270 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2271 msgid "Void Transaction"
2272 msgstr ""
2273
2274 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2275 msgid "The entered transaction does not exist or cannot be voided."
2276 msgstr ""
2277
2278 #: admin/void_transaction.php:226
2279 msgid ""
2280 "Are you sure you want to void this transaction ? This action cannot be "
2281 "undone."
2282 msgstr ""
2283
2284 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:589
2285 msgid "Proceed"
2286 msgstr ""
2287
2288 #: admin/void_transaction.php:242
2289 msgid "The selected transaction was closed for edition and cannot be voided."
2290 msgstr ""
2291
2292 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2293 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2294 #: gl/manage/revaluate_currencies.php:53
2295 #: manufacturing/work_order_add_finished.php:98
2296 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2297 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
2298 #: sales/sales_order_entry.php:356 sales/manage/recurrent_invoices.php:41
2299 #: sales/manage/recurrent_invoices.php:46
2300 #: sales/manage/recurrent_invoices.php:51
2301 msgid "The entered date is invalid."
2302 msgstr ""
2303
2304 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2305 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2306 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2307 #: inventory/transfers.php:108 manufacturing/work_order_add_finished.php:104
2308 #: manufacturing/work_order_costs.php:89
2309 #: manufacturing/work_order_entry.php:160
2310 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
2311 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
2312 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2313 #: sales/customer_payments.php:156
2314 msgid "The entered date is not in fiscal year."
2315 msgstr ""
2316
2317 #: admin/void_transaction.php:261
2318 msgid "The transaction number is expected to be numeric and greater than zero."
2319 msgstr ""
2320
2321 #: admin/void_transaction.php:278
2322 msgid "The selected transaction has already been voided."
2323 msgstr ""
2324
2325 #: admin/void_transaction.php:291
2326 msgid "Selected transaction has been voided."
2327 msgstr ""
2328
2329 #: admin/db/attachments_db.inc:67
2330 msgid "Attached File:"
2331 msgstr ""
2332
2333 #: admin/db/fiscalyears_db.inc:136
2334 msgid ""
2335 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2336 "been set in System and General GL Setup"
2337 msgstr ""
2338
2339 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2340 msgid "Closing Year"
2341 msgstr ""
2342
2343 #: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:173
2344 #: reporting/rep201.php:165 reporting/rep706.php:185
2345 msgid "Open Balance"
2346 msgstr ""
2347
2348 #: admin/db/maintenance_db.inc:152
2349 #, php-format
2350 msgid "Cannot open the extension setup file '%s' for writing."
2351 msgstr ""
2352
2353 #: admin/db/maintenance_db.inc:160
2354 #, php-format
2355 msgid "Cannot write to the extensions setup file '%s'."
2356 msgstr ""
2357
2358 #: admin/db/maintenance_db.inc:178
2359 msgid "Cannot update system extensions list."
2360 msgstr ""
2361
2362 #: admin/db/maintenance_db.inc:196
2363 #, php-format
2364 msgid "Cannot update extensions list for company '%s'."
2365 msgstr ""
2366
2367 #: admin/db/maintenance_db.inc:233
2368 msgid "Cannot open the languages file - "
2369 msgstr ""
2370
2371 #: admin/db/maintenance_db.inc:240
2372 msgid "Cannot write to the language file - "
2373 msgstr ""
2374
2375 #: admin/db/maintenance_db.inc:250
2376 msgid "The language files folder "
2377 msgstr ""
2378
2379 #: admin/db/maintenance_db.inc:391
2380 #, php-format
2381 msgid "SQL script execution failed in line %d: %s"
2382 msgstr ""
2383
2384 #: admin/db/users_db.inc:221
2385 msgid "user online"
2386 msgstr ""
2387
2388 #: admin/db/users_db.inc:221
2389 msgid "users online"
2390 msgstr ""
2391
2392 #: admin/db/voiding_db.inc:114
2393 #: manufacturing/includes/db/work_orders_db.inc:456
2394 #: manufacturing/includes/db/work_orders_db.inc:472
2395 #: sales/includes/db/sales_invoice_db.inc:208
2396 msgid "Voided."
2397 msgstr ""
2398
2399 #: applications/customers.php:16
2400 msgid "&Sales"
2401 msgstr ""
2402
2403 #: applications/customers.php:18 applications/dimensions.php:21
2404 #: applications/generalledger.php:18 applications/inventory.php:18
2405 #: applications/manufacturing.php:18 applications/suppliers.php:18
2406 msgid "Transactions"
2407 msgstr ""
2408
2409 #: applications/customers.php:19
2410 msgid "Sales &Quotation Entry"
2411 msgstr ""
2412
2413 #: applications/customers.php:21
2414 msgid "Sales &Order Entry"
2415 msgstr ""
2416
2417 #: applications/customers.php:23
2418 msgid "Direct &Delivery"
2419 msgstr ""
2420
2421 #: applications/customers.php:25 applications/suppliers.php:25
2422 msgid "Direct &Invoice"
2423 msgstr ""
2424
2425 #: applications/customers.php:28
2426 msgid "&Delivery Against Sales Orders"
2427 msgstr ""
2428
2429 #: applications/customers.php:30
2430 msgid "&Invoice Against Sales Delivery"
2431 msgstr ""
2432
2433 #: applications/customers.php:33
2434 msgid "&Template Delivery"
2435 msgstr ""
2436
2437 #: applications/customers.php:35
2438 msgid "&Template Invoice"
2439 msgstr ""
2440
2441 #: applications/customers.php:37
2442 msgid "&Create and Print Recurrent Invoices"
2443 msgstr ""
2444
2445 #: applications/customers.php:40
2446 msgid "Customer &Payments"
2447 msgstr ""
2448
2449 #: applications/customers.php:42
2450 msgid "Customer &Credit Notes"
2451 msgstr ""
2452
2453 #: applications/customers.php:44
2454 msgid "&Allocate Customer Payments or Credit Notes"
2455 msgstr ""
2456
2457 #: applications/customers.php:47 applications/dimensions.php:27
2458 #: applications/generalledger.php:34 applications/inventory.php:24
2459 #: applications/manufacturing.php:24 applications/suppliers.php:38
2460 msgid "Inquiries and Reports"
2461 msgstr ""
2462
2463 #: applications/customers.php:48
2464 msgid "Sales Quotation I&nquiry"
2465 msgstr ""
2466
2467 #: applications/customers.php:50
2468 msgid "Sales Order &Inquiry"
2469 msgstr ""
2470
2471 #: applications/customers.php:52
2472 msgid "Customer Transaction &Inquiry"
2473 msgstr ""
2474
2475 #: applications/customers.php:55
2476 msgid "Customer Allocation &Inquiry"
2477 msgstr ""
2478
2479 #: applications/customers.php:58
2480 msgid "Customer and Sales &Reports"
2481 msgstr ""
2482
2483 #: applications/customers.php:61 applications/dimensions.php:34
2484 #: applications/generalledger.php:55 applications/inventory.php:32
2485 #: applications/manufacturing.php:34 applications/setup.php:54
2486 #: applications/suppliers.php:50
2487 msgid "Maintenance"
2488 msgstr ""
2489
2490 #: applications/customers.php:62
2491 msgid "Add and Manage &Customers"
2492 msgstr ""
2493
2494 #: applications/customers.php:64
2495 msgid "Customer &Branches"
2496 msgstr ""
2497
2498 #: applications/customers.php:66
2499 msgid "Sales &Groups"
2500 msgstr ""
2501
2502 #: applications/customers.php:68
2503 msgid "Recurrent &Invoices"
2504 msgstr ""
2505
2506 #: applications/customers.php:70
2507 msgid "Sales T&ypes"
2508 msgstr ""
2509
2510 #: applications/customers.php:72
2511 msgid "Sales &Persons"
2512 msgstr ""
2513
2514 #: applications/customers.php:74
2515 msgid "Sales &Areas"
2516 msgstr ""
2517
2518 #: applications/customers.php:76
2519 msgid "Credit &Status Setup"
2520 msgstr ""
2521
2522 #: applications/dimensions.php:17
2523 msgid "&Dimensions"
2524 msgstr ""
2525
2526 #: applications/dimensions.php:22
2527 msgid "Dimension &Entry"
2528 msgstr ""
2529
2530 #: applications/dimensions.php:24
2531 msgid "&Outstanding Dimensions"
2532 msgstr ""
2533
2534 #: applications/dimensions.php:28
2535 msgid "Dimension &Inquiry"
2536 msgstr ""
2537
2538 #: applications/dimensions.php:31
2539 msgid "Dimension &Reports"
2540 msgstr ""
2541
2542 #: applications/dimensions.php:35
2543 msgid "Dimension &Tags"
2544 msgstr ""
2545
2546 #: applications/generalledger.php:16
2547 msgid "&Banking and General Ledger"
2548 msgstr ""
2549
2550 #: applications/generalledger.php:19
2551 msgid "&Payments"
2552 msgstr ""
2553
2554 #: applications/generalledger.php:21
2555 msgid "&Deposits"
2556 msgstr ""
2557
2558 #: applications/generalledger.php:23
2559 msgid "Bank Account &Transfers"
2560 msgstr ""
2561
2562 #: applications/generalledger.php:25
2563 msgid "&Journal Entry"
2564 msgstr ""
2565
2566 #: applications/generalledger.php:27
2567 msgid "&Budget Entry"
2568 msgstr ""
2569
2570 #: applications/generalledger.php:29
2571 msgid "&Reconcile Bank Account"
2572 msgstr ""
2573
2574 #: applications/generalledger.php:31
2575 msgid "Revenue / &Costs Accruals"
2576 msgstr ""
2577
2578 #: applications/generalledger.php:35
2579 msgid "&Journal Inquiry"
2580 msgstr ""
2581
2582 #: applications/generalledger.php:37
2583 msgid "GL &Inquiry"
2584 msgstr ""
2585
2586 #: applications/generalledger.php:39
2587 msgid "Bank Account &Inquiry"
2588 msgstr ""
2589
2590 #: applications/generalledger.php:41
2591 msgid "Ta&x Inquiry"
2592 msgstr ""
2593
2594 #: applications/generalledger.php:44 reporting/reports_main.php:384
2595 #: reporting/reports_main.php:434 reporting/reports_main.php:479
2596 msgid "Trial &Balance"
2597 msgstr ""
2598
2599 #: applications/generalledger.php:46
2600 msgid "Balance &Sheet Drilldown"
2601 msgstr ""
2602
2603 #: applications/generalledger.php:48
2604 msgid "&Profit and Loss Drilldown"
2605 msgstr ""
2606
2607 #: applications/generalledger.php:50
2608 msgid "Banking &Reports"
2609 msgstr ""
2610
2611 #: applications/generalledger.php:52
2612 msgid "General Ledger &Reports"
2613 msgstr ""
2614
2615 #: applications/generalledger.php:56
2616 msgid "Bank &Accounts"
2617 msgstr ""
2618
2619 #: applications/generalledger.php:58
2620 msgid "&Quick Entries"
2621 msgstr ""
2622
2623 #: applications/generalledger.php:60
2624 msgid "Account &Tags"
2625 msgstr ""
2626
2627 #: applications/generalledger.php:63
2628 msgid "&Currencies"
2629 msgstr ""
2630
2631 #: applications/generalledger.php:65
2632 msgid "&Exchange Rates"
2633 msgstr ""
2634
2635 #: applications/generalledger.php:68
2636 msgid "&GL Accounts"
2637 msgstr ""
2638
2639 #: applications/generalledger.php:70
2640 msgid "GL Account &Groups"
2641 msgstr ""
2642
2643 #: applications/generalledger.php:72
2644 msgid "GL Account &Classes"
2645 msgstr ""
2646
2647 #: applications/generalledger.php:75
2648 msgid "&Revaluation of Currency Accounts"
2649 msgstr ""
2650
2651 #: applications/inventory.php:16
2652 msgid "&Items and Inventory"
2653 msgstr ""
2654
2655 #: applications/inventory.php:19
2656 msgid "Inventory Location &Transfers"
2657 msgstr ""
2658
2659 #: applications/inventory.php:21
2660 msgid "Inventory &Adjustments"
2661 msgstr ""
2662
2663 #: applications/inventory.php:25
2664 msgid "Inventory Item &Movements"
2665 msgstr ""
2666
2667 #: applications/inventory.php:27
2668 msgid "Inventory Item &Status"
2669 msgstr ""
2670
2671 #: applications/inventory.php:29
2672 msgid "Inventory &Reports"
2673 msgstr ""
2674
2675 #: applications/inventory.php:33
2676 msgid "&Items"
2677 msgstr ""
2678
2679 #: applications/inventory.php:35
2680 msgid "&Foreign Item Codes"
2681 msgstr ""
2682
2683 #: applications/inventory.php:37
2684 msgid "Sales &Kits"
2685 msgstr ""
2686
2687 #: applications/inventory.php:39
2688 msgid "Item &Categories"
2689 msgstr ""
2690
2691 #: applications/inventory.php:41
2692 msgid "Inventory &Locations"
2693 msgstr ""
2694
2695 #: applications/inventory.php:43
2696 msgid "Inventory &Movement Types"
2697 msgstr ""
2698
2699 #: applications/inventory.php:45
2700 msgid "&Units of Measure"
2701 msgstr ""
2702
2703 #: applications/inventory.php:47 inventory/manage/items.php:458
2704 msgid "&Reorder Levels"
2705 msgstr ""
2706
2707 #: applications/inventory.php:50
2708 msgid "Pricing and Costs"
2709 msgstr ""
2710
2711 #: applications/inventory.php:51
2712 msgid "Sales &Pricing"
2713 msgstr ""
2714
2715 #: applications/inventory.php:53
2716 msgid "Purchasing &Pricing"
2717 msgstr ""
2718
2719 #: applications/inventory.php:55 inventory/manage/items.php:457
2720 msgid "Standard &Costs"
2721 msgstr ""
2722
2723 #: applications/manufacturing.php:16
2724 msgid "&Manufacturing"
2725 msgstr ""
2726
2727 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2728 msgid "Work &Order Entry"
2729 msgstr ""
2730
2731 #: applications/manufacturing.php:21
2732 msgid "&Outstanding Work Orders"
2733 msgstr ""
2734
2735 #: applications/manufacturing.php:25
2736 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2737 msgid "Costed Bill Of Material Inquiry"
2738 msgstr ""
2739
2740 #: applications/manufacturing.php:27
2741 msgid "Inventory Item Where Used &Inquiry"
2742 msgstr ""
2743
2744 #: applications/manufacturing.php:29
2745 msgid "Work Order &Inquiry"
2746 msgstr ""
2747
2748 #: applications/manufacturing.php:31
2749 msgid "Manufacturing &Reports"
2750 msgstr ""
2751
2752 #: applications/manufacturing.php:35
2753 msgid "&Bills Of Material"
2754 msgstr ""
2755
2756 #: applications/manufacturing.php:37
2757 msgid "&Work Centres"
2758 msgstr ""
2759
2760 #: applications/setup.php:16
2761 msgid "S&etup"
2762 msgstr ""
2763
2764 #: applications/setup.php:19
2765 msgid "&Company Setup"
2766 msgstr ""
2767
2768 #: applications/setup.php:21
2769 msgid "&User Accounts Setup"
2770 msgstr ""
2771
2772 #: applications/setup.php:23
2773 msgid "&Access Setup"
2774 msgstr ""
2775
2776 #: applications/setup.php:25
2777 msgid "&Display Setup"
2778 msgstr ""
2779
2780 #: applications/setup.php:27
2781 msgid "&Forms Setup"
2782 msgstr ""
2783
2784 #: applications/setup.php:29
2785 msgid "&Taxes"
2786 msgstr ""
2787
2788 #: applications/setup.php:31
2789 msgid "Tax &Groups"
2790 msgstr ""
2791
2792 #: applications/setup.php:33
2793 msgid "Item Ta&x Types"
2794 msgstr ""
2795
2796 #: applications/setup.php:35
2797 msgid "System and &General GL Setup"
2798 msgstr ""
2799
2800 #: applications/setup.php:37
2801 msgid "&Fiscal Years"
2802 msgstr ""
2803
2804 #: applications/setup.php:39
2805 msgid "&Print Profiles"
2806 msgstr ""
2807
2808 #: applications/setup.php:43
2809 msgid "Pa&yment Terms"
2810 msgstr ""
2811
2812 #: applications/setup.php:45
2813 msgid "Shi&pping Company"
2814 msgstr ""
2815
2816 #: applications/setup.php:47
2817 msgid "&Points of Sale"
2818 msgstr ""
2819
2820 #: applications/setup.php:49
2821 msgid "&Printers"
2822 msgstr ""
2823
2824 #: applications/setup.php:51
2825 msgid "Contact &Categories"
2826 msgstr ""
2827
2828 #: applications/setup.php:55
2829 msgid "&Void a Transaction"
2830 msgstr ""
2831
2832 #: applications/setup.php:57
2833 msgid "View or &Print Transactions"
2834 msgstr ""
2835
2836 #: applications/setup.php:59
2837 msgid "&Attach Documents"
2838 msgstr ""
2839
2840 #: applications/setup.php:61
2841 msgid "System &Diagnostics"
2842 msgstr ""
2843
2844 #: applications/setup.php:64
2845 msgid "&Backup and Restore"
2846 msgstr ""
2847
2848 #: applications/setup.php:66
2849 msgid "Create/Update &Companies"
2850 msgstr ""
2851
2852 #: applications/setup.php:68
2853 msgid "Install/Update &Languages"
2854 msgstr ""
2855
2856 #: applications/setup.php:70
2857 msgid "Install/Activate &Extensions"
2858 msgstr ""
2859
2860 #: applications/setup.php:72
2861 msgid "Install/Activate &Themes"
2862 msgstr ""
2863
2864 #: applications/setup.php:74
2865 msgid "Install/Activate &Chart of Accounts"
2866 msgstr ""
2867
2868 #: applications/setup.php:76
2869 msgid "Software &Upgrade"
2870 msgstr ""
2871
2872 #: applications/suppliers.php:16
2873 msgid "&Purchases"
2874 msgstr ""
2875
2876 #: applications/suppliers.php:19
2877 msgid "Purchase &Order Entry"
2878 msgstr ""
2879
2880 #: applications/suppliers.php:21
2881 msgid "&Outstanding Purchase Orders Maintenance"
2882 msgstr ""
2883
2884 #: applications/suppliers.php:23
2885 msgid "Direct &GRN"
2886 msgstr ""
2887
2888 #: applications/suppliers.php:28
2889 msgid "&Payments to Suppliers"
2890 msgstr ""
2891
2892 #: applications/suppliers.php:31
2893 msgid "Supplier &Invoices"
2894 msgstr ""
2895
2896 #: applications/suppliers.php:33
2897 msgid "Supplier &Credit Notes"
2898 msgstr ""
2899
2900 #: applications/suppliers.php:35
2901 msgid "&Allocate Supplier Payments or Credit Notes"
2902 msgstr ""
2903
2904 #: applications/suppliers.php:39
2905 msgid "Purchase Orders &Inquiry"
2906 msgstr ""
2907
2908 #: applications/suppliers.php:41
2909 msgid "Supplier Transaction &Inquiry"
2910 msgstr ""
2911
2912 #: applications/suppliers.php:44
2913 msgid "Supplier Allocation &Inquiry"
2914 msgstr ""
2915
2916 #: applications/suppliers.php:47
2917 msgid "Supplier and Purchasing &Reports"
2918 msgstr ""
2919
2920 #: applications/suppliers.php:51
2921 msgid "&Suppliers"
2922 msgstr ""
2923
2924 #: dimensions/dimension_entry.php:27
2925 msgid "Dimension Entry"
2926 msgstr ""
2927
2928 #: dimensions/dimension_entry.php:47
2929 msgid "The dimension has been entered."
2930 msgstr ""
2931
2932 #: dimensions/dimension_entry.php:58
2933 msgid "The dimension has been updated."
2934 msgstr ""
2935
2936 #: dimensions/dimension_entry.php:68
2937 msgid "The dimension has been deleted."
2938 msgstr ""
2939
2940 #: dimensions/dimension_entry.php:78
2941 msgid "The dimension has been closed. There can be no more changes to it."
2942 msgstr ""
2943
2944 #: dimensions/dimension_entry.php:88
2945 msgid "The dimension has been re-opened. "
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:98
2949 msgid "Enter a &new dimension"
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:100
2953 msgid "&Select an existing dimension"
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:116
2957 msgid "The dimension reference must be entered."
2958 msgstr ""
2959
2960 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2961 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2962 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2963 #: inventory/transfers.php:96 manufacturing/work_order_add_finished.php:84
2964 #: manufacturing/work_order_entry.php:139
2965 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2966 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
2967 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
2968 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2969 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:290
2970 #: sales/customer_invoice.php:328 sales/customer_payments.php:169
2971 #: sales/customer_payments.php:176 sales/sales_order_entry.php:453
2972 msgid "The entered reference is already in use."
2973 msgstr ""
2974
2975 #: dimensions/dimension_entry.php:131
2976 msgid "The dimension name must be entered."
2977 msgstr ""
2978
2979 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2980 #: manufacturing/work_order_entry.php:232 purchasing/po_entry_items.php:238
2981 msgid "The date entered is in an invalid format."
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:145
2985 msgid "The required by date entered is in an invalid format."
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:190
2989 msgid "This dimension cannot be deleted because it has already been processed."
2990 msgstr ""
2991
2992 #: dimensions/dimension_entry.php:234
2993 msgid "The dimension sent is not valid."
2994 msgstr ""
2995
2996 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2997 msgid "Dimension Reference:"
2998 msgstr ""
2999
3000 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3001 #: reporting/reports_main.php:64 reporting/reports_main.php:80
3002 #: reporting/reports_main.php:89 reporting/reports_main.php:151
3003 #: reporting/reports_main.php:233 reporting/reports_main.php:242
3004 #: reporting/reports_main.php:248 reporting/reports_main.php:258
3005 #: reporting/reports_main.php:266 reporting/reports_main.php:274
3006 #: reporting/reports_main.php:318 reporting/reports_main.php:332
3007 #: reporting/reports_main.php:344 reporting/reports_main.php:362
3008 #: reporting/reports_main.php:373 reporting/reports_main.php:385
3009 #: reporting/reports_main.php:398 reporting/reports_main.php:414
3010 #: reporting/reports_main.php:424 reporting/reports_main.php:435
3011 #: reporting/reports_main.php:447 reporting/reports_main.php:461
3012 #: reporting/reports_main.php:470 reporting/reports_main.php:480
3013 #: reporting/reports_main.php:489 reporting/reports_main.php:496
3014 msgid "Start Date"
3015 msgstr ""
3016
3017 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:418
3018 msgid "Date Required By"
3019 msgstr ""
3020
3021 #: dimensions/dimension_entry.php:281
3022 msgid "Tags:"
3023 msgstr ""
3024
3025 #: dimensions/dimension_entry.php:288
3026 msgid "This Dimension is closed."
3027 msgstr ""
3028
3029 #: dimensions/dimension_entry.php:293
3030 msgid "Save changes to dimension"
3031 msgstr ""
3032
3033 #: dimensions/dimension_entry.php:295
3034 msgid "Re-open This Dimension"
3035 msgstr ""
3036
3037 #: dimensions/dimension_entry.php:295
3038 msgid "Mark this dimension as re-opened"
3039 msgstr ""
3040
3041 #: dimensions/dimension_entry.php:297
3042 msgid "Close This Dimension"
3043 msgstr ""
3044
3045 #: dimensions/dimension_entry.php:297
3046 msgid "Mark this dimension as closed"
3047 msgstr ""
3048
3049 #: dimensions/dimension_entry.php:298
3050 msgid "Delete This Dimension"
3051 msgstr ""
3052
3053 #: dimensions/dimension_entry.php:298
3054 msgid "Delete unused dimension"
3055 msgstr ""
3056
3057 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3058 #: purchasing/includes/ui/invoice_ui.inc:199
3059 #: purchasing/includes/ui/invoice_ui.inc:405
3060 #: purchasing/includes/ui/invoice_ui.inc:407
3061 msgid "Add"
3062 msgstr ""
3063
3064 #: dimensions/includes/dimensions_ui.inc:24
3065 msgid "There are no transactions for this dimension for the selected period."
3066 msgstr ""
3067
3068 #: dimensions/includes/dimensions_ui.inc:28
3069 msgid "Balance for this Dimension"
3070 msgstr ""
3071
3072 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3073 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3074 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3075 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3076 #: purchasing/includes/ui/invoice_ui.inc:260
3077 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3078 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3079 #: reporting/rep708.php:192
3080 msgid "Account"
3081 msgstr ""
3082
3083 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3084 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3085 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3086 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3087 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3088 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3089 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
3090 #: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
3091 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3092 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3093 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3094 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3095 #: sales/inquiry/customer_allocation_inquiry.php:152
3096 #: sales/inquiry/customer_inquiry.php:226
3097 msgid "Debit"
3098 msgstr ""
3099
3100 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3101 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3102 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3103 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3104 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3105 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3106 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
3107 #: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
3108 #: includes/sysnames.inc:85
3109 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3110 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3111 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3112 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3113 #: sales/inquiry/customer_allocation_inquiry.php:153
3114 #: sales/inquiry/customer_inquiry.php:227
3115 msgid "Credit"
3116 msgstr ""
3117
3118 #: dimensions/includes/dimensions_ui.inc:45
3119 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3120 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3121 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3122 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3123 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3124 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3125 #: reporting/rep704.php:90 reporting/rep708.php:185
3126 #: sales/inquiry/customer_allocation_inquiry.php:155
3127 msgid "Balance"
3128 msgstr ""
3129
3130 #: dimensions/inquiry/search_dimensions.php:29
3131 msgid "Search Outstanding Dimensions"
3132 msgstr ""
3133
3134 #: dimensions/inquiry/search_dimensions.php:34
3135 msgid "Search Dimensions"
3136 msgstr ""
3137
3138 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3139 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3140 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:31
3141 #: includes/ui/contacts_view.inc:94
3142 #: inventory/includes/item_adjustments_ui.inc:35
3143 #: inventory/includes/stock_transfers_ui.inc:40
3144 #: manufacturing/search_work_orders.php:68
3145 #: manufacturing/work_order_add_finished.php:195
3146 #: manufacturing/work_order_entry.php:376
3147 #: manufacturing/work_order_entry.php:383
3148 #: manufacturing/includes/work_order_issue_ui.inc:163
3149 #: purchasing/includes/ui/invoice_ui.inc:105
3150 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3151 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
3152 msgid "Reference:"
3153 msgstr ""
3154
3155 #: dimensions/inquiry/search_dimensions.php:75
3156 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1928
3157 #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
3158 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
3159 #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
3160 #: reporting/rep204.php:77 reporting/rep301.php:156 reporting/rep301.php:163
3161 #: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
3162 #: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
3163 #: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
3164 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3165 #: reporting/rep307.php:110 reporting/rep308.php:219 reporting/rep308.php:224
3166 #: reporting/rep309.php:92 reporting/rep402.php:87 reporting/rep402.php:95
3167 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3168 msgid "All"
3169 msgstr ""
3170
3171 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3172 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3173 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3174 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3175 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3176 #: purchasing/inquiry/supplier_inquiry.php:53
3177 #: sales/inquiry/customer_inquiry.php:50
3178 msgid "From:"
3179 msgstr ""
3180
3181 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3182 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3183 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3184 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3185 #: purchasing/inquiry/supplier_inquiry.php:54
3186 #: sales/inquiry/customer_inquiry.php:51
3187 msgid "To:"
3188 msgstr ""
3189
3190 #: dimensions/inquiry/search_dimensions.php:79
3191 #: manufacturing/search_work_orders.php:77
3192 msgid "Only Overdue:"
3193 msgstr ""
3194
3195 #: dimensions/inquiry/search_dimensions.php:83
3196 #: manufacturing/search_work_orders.php:80
3197 msgid "Only Open:"
3198 msgstr ""
3199
3200 #: dimensions/inquiry/search_dimensions.php:132
3201 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
3202 #: purchasing/includes/ui/invoice_ui.inc:125
3203 #: purchasing/view/view_supp_credit.php:48
3204 #: purchasing/view/view_supp_invoice.php:51
3205 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3206 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3207 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3208 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3209 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3210 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3211 #: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
3212 #: sales/view/view_invoice.php:96
3213 #: sales/inquiry/customer_allocation_inquiry.php:149
3214 #: sales/inquiry/customer_inquiry.php:222
3215 #: sales/includes/ui/sales_order_ui.inc:589
3216 msgid "Due Date"
3217 msgstr ""
3218
3219 #: dimensions/inquiry/search_dimensions.php:143
3220 msgid "Marked dimensions are overdue."
3221 msgstr ""
3222
3223 #: dimensions/view/view_dimension.php:20
3224 msgid "View Dimension"
3225 msgstr ""
3226
3227 #: dimensions/view/view_dimension.php:49
3228 msgid "The dimension number sent is not valid."
3229 msgstr ""
3230
3231 #: dimensions/view/view_dimension.php:73
3232 msgid "This dimension is closed."
3233 msgstr ""
3234
3235 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3236 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3237 #: purchasing/inquiry/po_search.php:64
3238 #: sales/inquiry/customer_allocation_inquiry.php:44
3239 #: sales/inquiry/sales_deliveries_view.php:104
3240 #: sales/inquiry/sales_orders_view.php:229
3241 msgid "from:"
3242 msgstr ""
3243
3244 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3245 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3246 #: purchasing/inquiry/po_search.php:65
3247 #: sales/inquiry/customer_allocation_inquiry.php:45
3248 #: sales/inquiry/sales_deliveries_view.php:105
3249 #: sales/inquiry/sales_orders_view.php:230
3250 msgid "to:"
3251 msgstr ""
3252
3253 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3254 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3255 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3256 #: gl/inquiry/tax_inquiry.php:63
3257 msgid "Show"
3258 msgstr ""
3259
3260 #: gl/accruals.php:20 includes/access_levels.inc:243
3261 msgid "Revenue / Cost Accruals"
3262 msgstr ""
3263
3264 #: gl/accruals.php:44
3265 msgid "The amount can not be 0."
3266 msgstr ""
3267
3268 #: gl/accruals.php:50
3269 msgid "The periods must be greater than 0."
3270 msgstr ""
3271
3272 #: gl/accruals.php:67
3273 msgid ""
3274 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3275 "year first!"
3276 msgstr ""
3277
3278 #: gl/accruals.php:82
3279 #, php-format
3280 msgid "Accruals for %s"
3281 msgstr ""
3282
3283 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3284 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3285 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3286 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3287 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3288 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3289 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3290 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3291 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3292 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3293 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3294 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3295 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3296 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3297 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3298 #: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:82
3299 #: gl/includes/ui/gl_journal_ui.inc:84 includes/sysnames.inc:43
3300 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3301 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3302 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3303 #: purchasing/includes/ui/invoice_ui.inc:260
3304 #: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
3305 #: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
3306 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3307 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3308 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3309 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3310 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3311 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3312 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3313 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3314 #: reporting/reports_main.php:355 reporting/reports_main.php:356
3315 #: reporting/reports_main.php:364 reporting/reports_main.php:365
3316 #: reporting/reports_main.php:376 reporting/reports_main.php:377
3317 #: reporting/reports_main.php:389 reporting/reports_main.php:390
3318 #: reporting/reports_main.php:402 reporting/reports_main.php:408
3319 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3320 #: reporting/reports_main.php:439 sales/customer_delivery.php:373
3321 #: sales/customer_delivery.php:381 sales/customer_invoice.php:418
3322 #: sales/customer_invoice.php:456 sales/manage/customers.php:274
3323 #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
3324 #: sales/includes/ui/sales_credit_ui.inc:137
3325 #: sales/includes/ui/sales_order_ui.inc:444
3326 #: sales/includes/ui/sales_order_ui.inc:449
3327 msgid "Dimension"
3328 msgstr ""
3329
3330 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3331 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3332 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3333 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3334 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3335 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3336 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3337 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3338 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3339 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:82
3340 #: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
3341 #: gl/includes/ui/gl_journal_ui.inc:239
3342 #: inventory/includes/item_adjustments_ui.inc:187
3343 #: inventory/includes/stock_transfers_ui.inc:167
3344 #: manufacturing/includes/work_order_issue_ui.inc:176
3345 #: purchasing/includes/ui/invoice_ui.inc:258
3346 #: purchasing/includes/ui/invoice_ui.inc:260
3347 #: purchasing/includes/ui/invoice_ui.inc:262
3348 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:513
3349 #: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
3350 msgid "Memo"
3351 msgstr ""
3352
3353 #: gl/accruals.php:162
3354 msgid "Revenue / Cost Accruals have been processed."
3355 msgstr ""
3356
3357 #: gl/accruals.php:168
3358 msgid "Showing GL Transactions."
3359 msgstr ""
3360
3361 #: gl/accruals.php:180
3362 msgid "Weekly"
3363 msgstr ""
3364
3365 #: gl/accruals.php:181
3366 msgid "Bi-weekly"
3367 msgstr ""
3368
3369 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3370 #: gl/includes/ui/gl_journal_ui.inc:55 sales/create_recurrent_invoices.php:134
3371 #: sales/manage/recurrent_invoices.php:102
3372 msgid "Monthly"
3373 msgstr ""
3374
3375 #: gl/accruals.php:183
3376 msgid "Quarterly"
3377 msgstr ""
3378
3379 #: gl/accruals.php:195
3380 msgid "First date of Accruals"
3381 msgstr ""
3382
3383 #: gl/accruals.php:197
3384 msgid "Accrued Balance Account"
3385 msgstr ""
3386
3387 #: gl/accruals.php:200
3388 msgid "Revenue / Cost Account"
3389 msgstr ""
3390
3391 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3392 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3393 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3394 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3395 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3396 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3397 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3398 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3399 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3400 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3401 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3402 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1192
3403 #: manufacturing/includes/manufacturing_ui.inc:236
3404 #: purchasing/includes/ui/invoice_ui.inc:258
3405 #: purchasing/includes/ui/invoice_ui.inc:260
3406 #: purchasing/includes/ui/invoice_ui.inc:262
3407 #: purchasing/view/view_supp_payment.php:60
3408 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3409 #: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
3410 #: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep202.php:253
3411 #: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep707.php:327
3412 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3413 msgid "Amount"
3414 msgstr ""
3415
3416 #: gl/accruals.php:208
3417 msgid "Search Amount"
3418 msgstr ""
3419
3420 #: gl/accruals.php:210
3421 msgid "Frequency"
3422 msgstr ""
3423
3424 #: gl/accruals.php:212
3425 msgid "Periods"
3426 msgstr ""
3427
3428 #: gl/accruals.php:216
3429 msgid "Show GL Rows"
3430 msgstr ""
3431
3432 #: gl/accruals.php:217
3433 msgid "Process Accruals"
3434 msgstr ""
3435
3436 #: gl/accruals.php:218
3437 msgid "Are you sure you want to post accruals?"
3438 msgstr ""
3439
3440 #: gl/bank_account_reconcile.php:33
3441 msgid "Reconcile Bank Account"
3442 msgstr ""
3443
3444 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3445 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3446 #: sales/customer_payments.php:38
3447 msgid "There are no bank accounts defined in the system."
3448 msgstr ""
3449
3450 #: gl/bank_account_reconcile.php:39
3451 msgid "Invalid reconcile date format"
3452 msgstr ""
3453
3454 #: gl/bank_account_reconcile.php:56
3455 msgid "Reconcile this transaction"
3456 msgstr ""
3457
3458 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3459 #: gl/inquiry/gl_account_inquiry.php:70
3460 msgid "Account:"
3461 msgstr ""
3462
3463 #: gl/bank_account_reconcile.php:168
3464 msgid "Bank Statement:"
3465 msgstr ""
3466
3467 #: gl/bank_account_reconcile.php:169
3468 msgid "New"
3469 msgstr ""
3470
3471 #: gl/bank_account_reconcile.php:198
3472 msgid "Reconcile Date"
3473 msgstr ""
3474
3475 #: gl/bank_account_reconcile.php:198
3476 msgid "Beginning<br>Balance"
3477 msgstr ""
3478
3479 #: gl/bank_account_reconcile.php:199
3480 msgid "Ending<br>Balance"
3481 msgstr ""
3482
3483 #: gl/bank_account_reconcile.php:199
3484 msgid "Account<br>Total"
3485 msgstr ""
3486
3487 #: gl/bank_account_reconcile.php:199
3488 msgid "Reconciled<br>Amount"
3489 msgstr ""
3490
3491 #: gl/bank_account_reconcile.php:199
3492 msgid "Difference"
3493 msgstr ""
3494
3495 #: gl/bank_account_reconcile.php:203
3496 msgid "Date of bank statement to reconcile"
3497 msgstr ""
3498
3499 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3500 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3501 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3502 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3503 #: reporting/rep704.php:89
3504 msgid "Person/Item"
3505 msgstr ""
3506
3507 #: gl/bank_account_reconcile.php:249
3508 msgid "Reconcile"
3509 msgstr ""
3510
3511 #: gl/bank_transfer.php:28
3512 msgid "Transfer between Bank Accounts"
3513 msgstr ""
3514
3515 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3516 msgid "Transfer has been entered"
3517 msgstr ""
3518
3519 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3520 msgid "&View the GL Journal Entries for this Transfer"
3521 msgstr ""
3522
3523 #: gl/bank_transfer.php:43
3524 msgid "Enter &Another Transfer"
3525 msgstr ""
3526
3527 #: gl/bank_transfer.php:66
3528 msgid "From Account:"
3529 msgstr ""
3530
3531 #: gl/bank_transfer.php:70
3532 msgid "To Account:"
3533 msgstr ""
3534
3535 #: gl/bank_transfer.php:77
3536 msgid "Transfer Date:"
3537 msgstr ""
3538
3539 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3540 #: sales/customer_payments.php:397
3541 msgid "Amount:"
3542 msgstr ""
3543
3544 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3545 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
3546 msgid "Bank Charge:"
3547 msgstr ""
3548
3549 #: gl/bank_transfer.php:90
3550 msgid "Incoming Amount:"
3551 msgstr ""
3552
3553 #: gl/bank_transfer.php:102
3554 msgid "Enter Transfer"
3555 msgstr ""
3556
3557 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3558 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3559 msgid "The entered amount is invalid or less than zero."
3560 msgstr ""
3561
3562 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3563 msgid "The total bank amount cannot be 0."
3564 msgstr ""
3565
3566 #: gl/bank_transfer.php:144
3567 #, php-format
3568 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3569 msgstr ""
3570
3571 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3572 #, php-format
3573 msgid ""
3574 "The bank transaction would result in exceed of authorized overdraft limit "
3575 "for transaction: %s #%s on %s."
3576 msgstr ""
3577
3578 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3579 #: sales/customer_payments.php:195
3580 msgid ""
3581 "The Bank Charge Account has not been set in System and General GL Setup."
3582 msgstr ""
3583
3584 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3585 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3586 #: inventory/transfers.php:90 manufacturing/work_order_add_finished.php:77
3587 #: manufacturing/work_order_entry.php:132
3588 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3589 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3590 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3591 #: sales/customer_invoice.php:289 sales/customer_payments.php:162
3592 #: sales/sales_order_entry.php:424
3593 msgid "You must enter a reference."
3594 msgstr ""
3595
3596 #: gl/bank_transfer.php:183
3597 msgid "The source and destination bank accouts cannot be the same."
3598 msgstr ""
3599
3600 #: gl/bank_transfer.php:195
3601 msgid "The incomming bank amount cannot be 0."
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:34
3605 msgid "Bank Account Payment Entry"
3606 msgstr ""
3607
3608 #: gl/gl_bank.php:37
3609 msgid "Bank Account Deposit Entry"
3610 msgstr ""
3611
3612 #: gl/gl_bank.php:40
3613 msgid "Modify Bank Account Entry"
3614 msgstr ""
3615
3616 #: gl/gl_bank.php:43
3617 msgid "Modify Bank Deposit Entry"
3618 msgstr ""
3619
3620 #: gl/gl_bank.php:74
3621 #, php-format
3622 msgid "Payment %d has been entered"
3623 msgstr ""
3624
3625 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3626 msgid "&View the GL Postings for this Payment"
3627 msgstr ""
3628
3629 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3630 msgid "Enter Another &Payment"
3631 msgstr ""
3632
3633 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3634 msgid "Enter A &Deposit"
3635 msgstr ""
3636
3637 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3638 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3639 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3640 #: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
3641 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
3642 #: sales/sales_order_entry.php:237
3643 msgid "Add an Attachment"
3644 msgstr ""
3645
3646 #: gl/gl_bank.php:92
3647 #, php-format
3648 msgid "Payment %d has been modified"
3649 msgstr ""
3650
3651 #: gl/gl_bank.php:108
3652 #, php-format
3653 msgid "Deposit %d has been entered"
3654 msgstr ""
3655
3656 #: gl/gl_bank.php:110
3657 msgid "View the GL Postings for this Deposit"
3658 msgstr ""
3659
3660 #: gl/gl_bank.php:112
3661 msgid "Enter Another Deposit"
3662 msgstr ""
3663
3664 #: gl/gl_bank.php:114
3665 msgid "Enter A Payment"
3666 msgstr ""
3667
3668 #: gl/gl_bank.php:123
3669 #, php-format
3670 msgid "Deposit %d has been modified"
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:125
3674 msgid "&View the GL Postings for this Deposit"
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:127
3678 msgid "Enter Another &Deposit"
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:129
3682 msgid "Enter A &Payment"
3683 msgstr ""
3684
3685 #: gl/gl_bank.php:218
3686 msgid "You must enter at least one payment line."
3687 msgstr ""
3688
3689 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3690 #, php-format
3691 msgid "The total bank amount exceeds allowed limit (%s)."
3692 msgstr ""
3693
3694 #: gl/gl_bank.php:260
3695 msgid "The entered date for the payment is invalid."
3696 msgstr ""
3697
3698 #: gl/gl_bank.php:272
3699 msgid "You have to select customer and customer branch."
3700 msgstr ""
3701
3702 #: gl/gl_bank.php:276
3703 msgid "You have to select supplier."
3704 msgstr ""
3705
3706 #: gl/gl_bank.php:284
3707 msgid "Settled amount have to be positive number."
3708 msgstr ""
3709
3710 #: gl/gl_bank.php:330
3711 msgid "The amount entered is not a valid number or is less than zero."
3712 msgstr ""
3713
3714 #: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
3715 msgid "The exchange rate cannot be zero or a negative number."
3716 msgstr ""
3717
3718 #: gl/gl_bank.php:408
3719 msgid "Payment Items"
3720 msgstr ""
3721
3722 #: gl/gl_bank.php:408
3723 msgid "Deposit Items"
3724 msgstr ""
3725
3726 #: gl/gl_bank.php:416
3727 msgid "Process Payment"
3728 msgstr ""
3729
3730 #: gl/gl_bank.php:416
3731 msgid "Process Deposit"
3732 msgstr ""
3733
3734 #: gl/gl_budget.php:18
3735 msgid "Budget Entry"
3736 msgstr ""
3737
3738 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3739 msgid ""
3740 "There are no account groups defined. Please define at least one account "
3741 "group before entering accounts."
3742 msgstr ""
3743
3744 #: gl/gl_budget.php:45
3745 msgid "The Budget has been saved."
3746 msgstr ""
3747
3748 #: gl/gl_budget.php:47
3749 msgid "The Budget has been deleted."
3750 msgstr ""
3751
3752 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3753 #: gl/manage/gl_accounts.php:241
3754 msgid "Account Code:"
3755 msgstr ""
3756
3757 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3758 msgid "Get"
3759 msgstr ""
3760
3761 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3762 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3763 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3764 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3765 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:236
3766 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3767 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3768 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3769 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3770 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3771 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:111
3772 #: reporting/rep710.php:85
3773 msgid "Period"
3774 msgstr ""
3775
3776 #: gl/gl_budget.php:91
3777 msgid "Dim. incl."
3778 msgstr ""
3779
3780 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3781 msgid "Last Year"
3782 msgstr ""
3783
3784 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3785 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3786 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3787 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3788 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3789 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:139
3790 #: inventory/includes/item_adjustments_ui.inc:63
3791 #: inventory/includes/item_adjustments_ui.inc:106
3792 #: manufacturing/includes/manufacturing_ui.inc:178
3793 #: purchasing/includes/ui/invoice_ui.inc:322
3794 #: purchasing/includes/ui/invoice_ui.inc:487
3795 #: purchasing/includes/ui/invoice_ui.inc:557
3796 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3797 #: purchasing/allocations/supplier_allocation_main.php:100
3798 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3799 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:224
3800 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3801 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
3802 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3803 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3804 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3805 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3806 #: reporting/rep308.php:311 reporting/rep309.php:126 reporting/rep309.php:153
3807 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3808 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3809 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:253
3810 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3811 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
3812 #: sales/customer_invoice.php:479
3813 #: sales/allocations/customer_allocation_main.php:99
3814 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3815 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3816 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3817 #: sales/view/view_sales_order.php:202
3818 #: sales/includes/ui/sales_credit_ui.inc:168
3819 #: sales/includes/ui/sales_order_ui.inc:148
3820 msgid "Total"
3821 msgstr ""
3822
3823 #: gl/gl_journal.php:32
3824 #, php-format
3825 msgid "Modifying Journal Transaction # %d."
3826 msgstr ""
3827
3828 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3829 msgid "Journal Entry"
3830 msgstr ""
3831
3832 #: gl/gl_journal.php:54
3833 msgid "Journal entry has been entered"
3834 msgstr ""
3835
3836 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3837 msgid "&View this Journal Entry"
3838 msgstr ""
3839
3840 #: gl/gl_journal.php:59
3841 msgid "Enter &New Journal Entry"
3842 msgstr ""
3843
3844 #: gl/gl_journal.php:69
3845 msgid "Journal entry has been updated"
3846 msgstr ""
3847
3848 #: gl/gl_journal.php:73
3849 msgid "Return to Journal &Inquiry"
3850 msgstr ""
3851
3852 #: gl/gl_journal.php:86
3853 msgid ""
3854 "You can edit directly only journal entries created via Journal Entry page."
3855 msgstr ""
3856
3857 #: gl/gl_journal.php:87
3858 msgid "Entry &New Journal Entry"
3859 msgstr ""
3860
3861 #: gl/gl_journal.php:143
3862 msgid "You must enter at least one journal line."
3863 msgstr ""
3864
3865 #: gl/gl_journal.php:149
3866 msgid ""
3867 "The journal must balance (debits equal to credits) before it can be "
3868 "processed."
3869 msgstr ""
3870
3871 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3872 msgid "Dimension is closed."
3873 msgstr ""
3874
3875 #: gl/gl_journal.php:225
3876 msgid "You must enter either a debit amount or a credit amount."
3877 msgstr ""
3878
3879 #: gl/gl_journal.php:232
3880 msgid "The debit amount entered is not a valid number or is less than zero."
3881 msgstr ""
3882
3883 #: gl/gl_journal.php:237
3884 msgid "The credit amount entered is not a valid number or is less than zero."
3885 msgstr ""
3886
3887 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3888 #: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
3889 msgid "Cannot post to GL account used by more than one tax type."
3890 msgstr ""
3891
3892 #: gl/gl_journal.php:250
3893 msgid ""
3894 "You cannot make a journal entry for a bank account. Please use one of the "
3895 "banking functions for bank transactions."
3896 msgstr ""
3897
3898 #: gl/gl_journal.php:329
3899 msgid "Rows"
3900 msgstr ""
3901
3902 #: gl/gl_journal.php:335
3903 msgid "Process Journal Entry"
3904 msgstr ""
3905
3906 #: gl/gl_journal.php:336
3907 msgid "Process journal entry only if debits equal to credits"
3908 msgstr ""
3909
3910 #: gl/inquiry/balance_sheet.php:27
3911 msgid "Balance Sheet Drilldown"
3912 msgstr ""
3913
3914 #: gl/inquiry/balance_sheet.php:126
3915 msgid "As at:"
3916 msgstr ""
3917
3918 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3919 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3920 #: reporting/rep707.php:309 reporting/rep707.php:315
3921 msgid "Calculated Return"
3922 msgstr ""
3923
3924 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3925 #: reporting/rep706.php:290
3926 msgid "Liabilities"
3927 msgstr ""
3928
3929 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3930 msgid " and "
3931 msgstr ""
3932
3933 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3934 msgid "Equities"
3935 msgstr ""
3936
3937 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3938 msgid "Bank Statement"
3939 msgstr ""
3940
3941 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3942 #: reporting/rep601.php:104 reporting/rep704.php:144
3943 msgid "Opening Balance"
3944 msgstr ""
3945
3946 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
3947 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3948 #: reporting/rep704.php:192 reporting/rep708.php:262
3949 msgid "Ending Balance"
3950 msgstr ""
3951
3952 #: gl/inquiry/gl_account_inquiry.php:31
3953 msgid "General Ledger Inquiry"
3954 msgstr ""
3955
3956 #: gl/inquiry/gl_account_inquiry.php:70
3957 msgid "All Accounts"
3958 msgstr ""
3959
3960 #: gl/inquiry/gl_account_inquiry.php:83
3961 msgid "Amount min:"
3962 msgstr ""
3963
3964 #: gl/inquiry/gl_account_inquiry.php:84
3965 msgid "Amount max:"
3966 msgstr ""
3967
3968 #: gl/inquiry/gl_account_inquiry.php:222
3969 msgid ""
3970 "No general ledger transactions have been created for the specified criteria."
3971 msgstr ""
3972
3973 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3974 msgid "Trial Balance"
3975 msgstr ""
3976
3977 #: gl/inquiry/gl_trial_balance.php:60
3978 msgid "No zero values"
3979 msgstr ""
3980
3981 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:388
3982 #: reporting/reports_main.php:438 reporting/reports_main.php:483
3983 msgid "Only balances"
3984 msgstr ""
3985
3986 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3987 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3988 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3989 #: sales/manage/recurrent_invoices.php:102
3990 msgid "Group"
3991 msgstr ""
3992
3993 #: gl/inquiry/gl_trial_balance.php:173
3994 msgid "The from date cannot be bigger than the fiscal year end."
3995 msgstr ""
3996
3997 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3998 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3999 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
4000 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
4001 #: reporting/rep707.php:210 reporting/rep708.php:192
4002 msgid "Account Name"
4003 msgstr ""
4004
4005 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4006 msgid "Brought Forward"
4007 msgstr ""
4008
4009 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
4010 msgid "This Period"
4011 msgstr ""
4012
4013 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
4014 msgid "Class"
4015 msgstr ""
4016
4017 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
4018 msgid ""
4019 "The Opening Balance is not in balance, probably due to a non closed Previous "
4020 "Fiscalyear."
4021 msgstr ""
4022
4023 #: gl/inquiry/journal_inquiry.php:27
4024 msgid "Journal Inquiry"
4025 msgstr ""
4026
4027 #: gl/inquiry/journal_inquiry.php:45
4028 msgid "Enter reference fragment or leave empty"
4029 msgstr ""
4030
4031 #: gl/inquiry/journal_inquiry.php:51
4032 msgid "Show closed:"
4033 msgstr ""
4034
4035 #: gl/inquiry/journal_inquiry.php:56
4036 msgid "Enter memo fragment or leave empty"
4037 msgstr ""
4038
4039 #: gl/inquiry/journal_inquiry.php:130
4040 msgid "Trans #"
4041 msgstr ""
4042
4043 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4044 #: reporting/rep710.php:87 reporting/reports_main.php:499
4045 msgid "User"
4046 msgstr ""
4047
4048 #: gl/inquiry/profit_loss.php:27
4049 msgid "Profit & Loss Drilldown"
4050 msgstr ""
4051
4052 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4053 #: reporting/includes/reports_classes.inc:248
4054 msgid "Accumulated"
4055 msgstr ""
4056
4057 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4058 #: reporting/includes/reports_classes.inc:248
4059 msgid "Period Y-1"
4060 msgstr ""
4061
4062 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4063 #: reporting/includes/reports_classes.inc:248
4064 msgid "Budget"
4065 msgstr ""
4066
4067 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:375
4068 #: reporting/reports_main.php:426 reporting/reports_main.php:472
4069 msgid "Compare to"
4070 msgstr ""
4071
4072 #: gl/inquiry/profit_loss.php:235
4073 msgid "Group/Account Name"
4074 msgstr ""
4075
4076 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4077 msgid "Achieved %"
4078 msgstr ""
4079
4080 #: gl/inquiry/tax_inquiry.php:30
4081 msgid "Tax Inquiry"
4082 msgstr ""
4083
4084 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4085 msgid "Outputs"
4086 msgstr ""
4087
4088 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4089 msgid "Inputs"
4090 msgstr ""
4091
4092 #: gl/inquiry/tax_inquiry.php:100
4093 msgid "Charged on sales"
4094 msgstr ""
4095
4096 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:188
4097 msgid "Output Tax"
4098 msgstr ""
4099
4100 #: gl/inquiry/tax_inquiry.php:106
4101 msgid "Paid on purchases"
4102 msgstr ""
4103
4104 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:188
4105 msgid "Input Tax"
4106 msgstr ""
4107
4108 #: gl/inquiry/tax_inquiry.php:112
4109 msgid "Net payable or collectible"
4110 msgstr ""
4111
4112 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:219
4113 msgid "Total payable or refund"
4114 msgstr ""
4115
4116 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:317
4117 msgid "Bank Accounts"
4118 msgstr ""
4119
4120 #: gl/manage/bank_accounts.php:33
4121 msgid "The bank account name cannot be empty."
4122 msgstr ""
4123
4124 #: gl/manage/bank_accounts.php:39
4125 msgid "The GL account selected is already in use. Select another GL account."
4126 msgstr ""
4127
4128 #: gl/manage/bank_accounts.php:52
4129 msgid "Bank account has been updated"
4130 msgstr ""
4131
4132 #: gl/manage/bank_accounts.php:61
4133 msgid "New bank account has been added"
4134 msgstr ""
4135
4136 #: gl/manage/bank_accounts.php:76
4137 msgid ""
4138 "Cannot delete this bank account because transactions have been created using "
4139 "this account."
4140 msgstr ""
4141
4142 #: gl/manage/bank_accounts.php:82
4143 msgid ""
4144 "Cannot delete this bank account because POS definitions have been created "
4145 "using this account."
4146 msgstr ""
4147
4148 #: gl/manage/bank_accounts.php:87
4149 msgid "Selected bank account has been deleted"
4150 msgstr ""
4151
4152 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4153 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4154 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4155 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4156 #: purchasing/view/view_supp_invoice.php:53
4157 #: purchasing/inquiry/po_search_completed.php:130
4158 #: purchasing/inquiry/po_search.php:138
4159 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4160 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4161 #: purchasing/inquiry/supplier_inquiry.php:76
4162 #: purchasing/inquiry/supplier_inquiry.php:175
4163 #: purchasing/inquiry/supplier_inquiry.php:186
4164 #: purchasing/allocations/supplier_allocation_main.php:99
4165 #: purchasing/allocations/supplier_allocation_main.php:107
4166 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4167 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4168 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4169 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:318
4170 #: sales/customer_invoice.php:413
4171 #: sales/allocations/customer_allocation_main.php:98
4172 #: sales/allocations/customer_allocation_main.php:106
4173 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4174 #: sales/view/view_invoice.php:85
4175 #: sales/inquiry/customer_allocation_inquiry.php:151
4176 #: sales/inquiry/customer_allocation_inquiry.php:161
4177 #: sales/inquiry/customer_inquiry.php:80
4178 #: sales/inquiry/customer_inquiry.php:225
4179 #: sales/inquiry/customer_inquiry.php:238
4180 #: sales/inquiry/sales_deliveries_view.php:191
4181 #: sales/inquiry/sales_orders_view.php:272
4182 #: sales/inquiry/sales_orders_view.php:286
4183 msgid "Currency"
4184 msgstr ""
4185
4186 #: gl/manage/bank_accounts.php:106
4187 msgid "GL Account"
4188 msgstr ""
4189
4190 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4191 msgid "Bank"
4192 msgstr ""
4193
4194 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4195 msgid "Number"
4196 msgstr ""
4197
4198 #: gl/manage/bank_accounts.php:107
4199 msgid "Bank Address"
4200 msgstr ""
4201
4202 #: gl/manage/bank_accounts.php:107
4203 msgid "Dflt"
4204 msgstr ""
4205
4206 #: gl/manage/bank_accounts.php:163
4207 msgid "Bank Account Name:"
4208 msgstr ""
4209
4210 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4211 msgid "Account Type:"
4212 msgstr ""
4213
4214 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4215 msgid "Bank Account Currency:"
4216 msgstr ""
4217
4218 #: gl/manage/bank_accounts.php:182
4219 msgid "Default currency account:"
4220 msgstr ""
4221
4222 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4223 msgid "Bank Account GL Code:"
4224 msgstr ""
4225
4226 #: gl/manage/bank_accounts.php:189
4227 msgid "Bank Name:"
4228 msgstr ""
4229
4230 #: gl/manage/bank_accounts.php:190
4231 msgid "Bank Account Number:"
4232 msgstr ""
4233
4234 #: gl/manage/bank_accounts.php:191
4235 msgid "Bank Address:"
4236 msgstr ""
4237
4238 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4239 msgid "Currencies"
4240 msgstr ""
4241
4242 #: gl/manage/currencies.php:29
4243 msgid "The currency abbreviation must be entered."
4244 msgstr ""
4245
4246 #: gl/manage/currencies.php:35
4247 msgid "The currency name must be entered."
4248 msgstr ""
4249
4250 #: gl/manage/currencies.php:41
4251 msgid "The currency symbol must be entered."
4252 msgstr ""
4253
4254 #: gl/manage/currencies.php:47
4255 msgid "The hundredths name must be entered."
4256 msgstr ""
4257
4258 #: gl/manage/currencies.php:69
4259 msgid "Selected currency settings has been updated"
4260 msgstr ""
4261
4262 #: gl/manage/currencies.php:76
4263 msgid "New currency has been added"
4264 msgstr ""
4265
4266 #: gl/manage/currencies.php:92
4267 msgid ""
4268 "Cannot delete this currency, because customer accounts have been created "
4269 "referring to this currency."
4270 msgstr ""
4271
4272 #: gl/manage/currencies.php:98
4273 msgid ""
4274 "Cannot delete this currency, because supplier accounts have been created "
4275 "referring to this currency."
4276 msgstr ""
4277
4278 #: gl/manage/currencies.php:104
4279 msgid ""
4280 "Cannot delete this currency, because the company preferences uses this "
4281 "currency."
4282 msgstr ""
4283
4284 #: gl/manage/currencies.php:111
4285 msgid ""
4286 "Cannot delete this currency, because thre are bank accounts that use this "
4287 "currency."
4288 msgstr ""
4289
4290 #: gl/manage/currencies.php:126
4291 msgid "Selected currency has been deleted"
4292 msgstr ""
4293
4294 #: gl/manage/currencies.php:139
4295 msgid "Abbreviation"
4296 msgstr ""
4297
4298 #: gl/manage/currencies.php:139
4299 msgid "Symbol"
4300 msgstr ""
4301
4302 #: gl/manage/currencies.php:139
4303 msgid "Currency Name"
4304 msgstr ""
4305
4306 #: gl/manage/currencies.php:140
4307 msgid "Hundredths name"
4308 msgstr ""
4309
4310 #: gl/manage/currencies.php:140
4311 msgid "Country"
4312 msgstr ""
4313
4314 #: gl/manage/currencies.php:140
4315 msgid "Auto update"
4316 msgstr ""
4317
4318 #: gl/manage/currencies.php:175
4319 msgid "The marked currency is the home currency which cannot be deleted."
4320 msgstr ""
4321
4322 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4323 msgid "Currency Abbreviation:"
4324 msgstr ""
4325
4326 #: gl/manage/currencies.php:209
4327 msgid "Currency Symbol:"
4328 msgstr ""
4329
4330 #: gl/manage/currencies.php:210
4331 msgid "Currency Name:"
4332 msgstr ""
4333
4334 #: gl/manage/currencies.php:211
4335 msgid "Hundredths Name:"
4336 msgstr ""
4337
4338 #: gl/manage/currencies.php:212
4339 msgid "Country:"
4340 msgstr ""
4341
4342 #: gl/manage/currencies.php:213
4343 msgid "Automatic exchange rate update:"
4344 msgstr ""
4345
4346 #: gl/manage/exchange_rates.php:24
4347 msgid "Exchange Rates"
4348 msgstr ""
4349
4350 #: gl/manage/exchange_rates.php:45
4351 msgid "The exchange rate for the date is already there."
4352 msgstr ""
4353
4354 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4355 msgid "Date to Use From:"
4356 msgstr ""
4357
4358 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4359 msgid "Exchange Rate:"
4360 msgstr ""
4361
4362 #: gl/manage/exchange_rates.php:142
4363 msgid "Get current rate from"
4364 msgstr ""
4365
4366 #: gl/manage/exchange_rates.php:148
4367 msgid "Exchange rates are entered against the company currency."
4368 msgstr ""
4369
4370 #: gl/manage/exchange_rates.php:179
4371 msgid "Select a currency :"
4372 msgstr ""
4373
4374 #: gl/manage/exchange_rates.php:195
4375 msgid "Date to Use From"
4376 msgstr ""
4377
4378 #: gl/manage/exchange_rates.php:196
4379 msgid "Exchange Rate"
4380 msgstr ""
4381
4382 #: gl/manage/exchange_rates.php:205
4383 msgid "The selected currency is the company currency."
4384 msgstr ""
4385
4386 #: gl/manage/exchange_rates.php:206
4387 msgid ""
4388 "The company currency is the base currency so exchange rates cannot be set "
4389 "for it."
4390 msgstr ""
4391
4392 #: gl/manage/gl_account_classes.php:16
4393 msgid "GL Account Classes"
4394 msgstr ""
4395
4396 #: gl/manage/gl_account_classes.php:31
4397 msgid "The account class ID cannot be empty."
4398 msgstr ""
4399
4400 #: gl/manage/gl_account_classes.php:37
4401 msgid "The account class name cannot be empty."
4402 msgstr ""
4403
4404 #: gl/manage/gl_account_classes.php:57
4405 msgid "Selected account class settings has been updated"
4406 msgstr ""
4407
4408 #: gl/manage/gl_account_classes.php:62
4409 msgid "New account class has been added"
4410 msgstr ""
4411
4412 #: gl/manage/gl_account_classes.php:77
4413 msgid ""
4414 "Cannot delete this account class because GL account types have been created "
4415 "referring to it."
4416 msgstr ""
4417
4418 #: gl/manage/gl_account_classes.php:93
4419 msgid "Selected account class has been deleted"
4420 msgstr ""
4421
4422 #: gl/manage/gl_account_classes.php:110
4423 msgid "Class ID"
4424 msgstr ""
4425
4426 #: gl/manage/gl_account_classes.php:110
4427 msgid "Class Name"
4428 msgstr ""
4429
4430 #: gl/manage/gl_account_classes.php:110
4431 msgid "Class Type"
4432 msgstr ""
4433
4434 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4435 #: reporting/rep706.php:215
4436 msgid "Balance Sheet"
4437 msgstr ""
4438
4439 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4440 msgid "Class ID:"
4441 msgstr ""
4442
4443 #: gl/manage/gl_account_classes.php:166
4444 msgid "Class Name:"
4445 msgstr ""
4446
4447 #: gl/manage/gl_account_classes.php:171
4448 msgid "Class Type:"
4449 msgstr ""
4450
4451 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4452 msgid "Chart of Accounts"
4453 msgstr ""
4454
4455 #: gl/manage/gl_accounts.php:53
4456 msgid "The account code must be entered."
4457 msgstr ""
4458
4459 #: gl/manage/gl_accounts.php:59
4460 msgid "The account name cannot be empty."
4461 msgstr ""
4462
4463 #: gl/manage/gl_accounts.php:65
4464 msgid "The account code must be numeric."
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:80
4468 msgid "The account belongs to a bank account and cannot be inactivated."
4469 msgstr ""
4470
4471 #: gl/manage/gl_accounts.php:89
4472 msgid "Account data has been updated."
4473 msgstr ""
4474
4475 #: gl/manage/gl_accounts.php:98
4476 msgid "New account has been added."
4477 msgstr ""
4478
4479 #: gl/manage/gl_accounts.php:102
4480 msgid "Account not added, possible duplicate Account Code."
4481 msgstr ""
4482
4483 #: gl/manage/gl_accounts.php:117
4484 msgid ""
4485 "Cannot delete this account because transactions have been created using this "
4486 "account."
4487 msgstr ""
4488
4489 #: gl/manage/gl_accounts.php:123
4490 msgid ""
4491 "Cannot delete this account because it is used as one of the company default "
4492 "GL accounts."
4493 msgstr ""
4494
4495 #: gl/manage/gl_accounts.php:129
4496 msgid "Cannot delete this account because it is used by a bank account."
4497 msgstr ""
4498
4499 #: gl/manage/gl_accounts.php:135
4500 msgid ""
4501 "Cannot delete this account because it is used by one or more Item Categories."
4502 msgstr ""
4503
4504 #: gl/manage/gl_accounts.php:141
4505 msgid "Cannot delete this account because it is used by one or more Items."
4506 msgstr ""
4507
4508 #: gl/manage/gl_accounts.php:147
4509 msgid "Cannot delete this account because it is used by one or more Taxes."
4510 msgstr ""
4511
4512 #: gl/manage/gl_accounts.php:153
4513 msgid ""
4514 "Cannot delete this account because it is used by one or more Customer "
4515 "Branches."
4516 msgstr ""
4517
4518 #: gl/manage/gl_accounts.php:159
4519 msgid "Cannot delete this account because it is used by one or more suppliers."
4520 msgstr ""
4521
4522 #: gl/manage/gl_accounts.php:165
4523 msgid ""
4524 "Cannot delete this account because it is used by one or more Quick Entry "
4525 "Lines."
4526 msgstr ""
4527
4528 #: gl/manage/gl_accounts.php:183
4529 msgid "Selected account has been deleted"
4530 msgstr ""
4531
4532 #: gl/manage/gl_accounts.php:198
4533 msgid "New account"
4534 msgstr ""
4535
4536 #: gl/manage/gl_accounts.php:244
4537 msgid "Account Code 2:"
4538 msgstr ""
4539
4540 #: gl/manage/gl_accounts.php:246
4541 msgid "Account Name:"
4542 msgstr ""
4543
4544 #: gl/manage/gl_accounts.php:248
4545 msgid "Account Group:"
4546 msgstr ""
4547
4548 #: gl/manage/gl_accounts.php:250
4549 msgid "Account Tags:"
4550 msgstr ""
4551
4552 #: gl/manage/gl_accounts.php:252
4553 msgid "Account status:"
4554 msgstr ""
4555
4556 #: gl/manage/gl_accounts.php:257
4557 msgid "Add Account"
4558 msgstr ""
4559
4560 #: gl/manage/gl_accounts.php:261
4561 msgid "Update Account"
4562 msgstr ""
4563
4564 #: gl/manage/gl_accounts.php:262
4565 msgid "Delete account"
4566 msgstr ""
4567
4568 #: gl/manage/gl_account_types.php:16
4569 msgid "GL Account Groups"
4570 msgstr ""
4571
4572 #: gl/manage/gl_account_types.php:29
4573 msgid "The account group id cannot be empty."
4574 msgstr ""
4575
4576 #: gl/manage/gl_account_types.php:35
4577 msgid "The account group name cannot be empty."
4578 msgstr ""
4579
4580 #: gl/manage/gl_account_types.php:42
4581 msgid "This account group id is already in use."
4582 msgstr ""
4583
4584 #: gl/manage/gl_account_types.php:50
4585 msgid "You cannot set an account group to be a subgroup of itself."
4586 msgstr ""
4587
4588 #: gl/manage/gl_account_types.php:68
4589 msgid "Selected account type has been updated"
4590 msgstr ""
4591
4592 #: gl/manage/gl_account_types.php:73
4593 msgid "New account type has been added"
4594 msgstr ""
4595
4596 #: gl/manage/gl_account_types.php:89
4597 msgid ""
4598 "Cannot delete this account group because GL accounts have been created "
4599 "referring to it."
4600 msgstr ""
4601
4602 #: gl/manage/gl_account_types.php:95
4603 msgid ""
4604 "Cannot delete this account group because GL account groups have been created "
4605 "referring to it."
4606 msgstr ""
4607
4608 #: gl/manage/gl_account_types.php:111
4609 msgid "Selected account group has been deleted"
4610 msgstr ""
4611
4612 #: gl/manage/gl_account_types.php:128
4613 msgid "Group ID"
4614 msgstr ""
4615
4616 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4617 msgid "Group Name"
4618 msgstr ""
4619
4620 #: gl/manage/gl_account_types.php:128
4621 msgid "Subgroup Of"
4622 msgstr ""
4623
4624 #: gl/manage/gl_account_types.php:187
4625 msgid "ID:"
4626 msgstr ""
4627
4628 #: gl/manage/gl_account_types.php:190
4629 msgid "Subgroup Of:"
4630 msgstr ""
4631
4632 #: gl/manage/gl_account_types.php:192
4633 msgid "Class:"
4634 msgstr ""
4635
4636 #: gl/manage/gl_quick_entries.php:16
4637 msgid "Quick Entries"
4638 msgstr ""
4639
4640 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4641 #: includes/ui/ui_input.inc:206
4642 msgid "Add new"
4643 msgstr ""
4644
4645 #: gl/manage/gl_quick_entries.php:73
4646 msgid "The Quick Entry description cannot be empty."
4647 msgstr ""
4648
4649 #: gl/manage/gl_quick_entries.php:80
4650 msgid "You can only use Balance Based together with Journal Entries."
4651 msgstr ""
4652
4653 #: gl/manage/gl_quick_entries.php:86
4654 msgid "The base amount description cannot be empty."
4655 msgstr ""
4656
4657 #: gl/manage/gl_quick_entries.php:106
4658 msgid "Selected quick entry has been updated"
4659 msgstr ""
4660
4661 #: gl/manage/gl_quick_entries.php:112
4662 msgid "New quick entry has been added"
4663 msgstr ""
4664
4665 #: gl/manage/gl_quick_entries.php:124
4666 msgid "Selected quick entry line has been updated"
4667 msgstr ""
4668
4669 #: gl/manage/gl_quick_entries.php:130
4670 msgid "New quick entry line has been added"
4671 msgstr ""
4672
4673 #: gl/manage/gl_quick_entries.php:142
4674 msgid "Selected quick entry has been deleted"
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:147
4678 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4679 msgstr ""
4680
4681 #: gl/manage/gl_quick_entries.php:163
4682 msgid "Selected quick entry line has been deleted"
4683 msgstr ""
4684
4685 #: gl/manage/gl_quick_entries.php:171
4686 msgid "Base Amount"
4687 msgstr ""
4688
4689 #: gl/manage/gl_quick_entries.php:226
4690 msgid "Entry Type"
4691 msgstr ""
4692
4693 #: gl/manage/gl_quick_entries.php:230
4694 msgid "Balance Based"
4695 msgstr ""
4696
4697 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:55
4698 msgid "Yearly"
4699 msgstr ""
4700
4701 #: gl/manage/gl_quick_entries.php:245
4702 msgid "Base Amount Description"
4703 msgstr ""
4704
4705 #: gl/manage/gl_quick_entries.php:246
4706 msgid "Default Base Amount"
4707 msgstr ""
4708
4709 #: gl/manage/gl_quick_entries.php:255
4710 msgid "Quick Entry Lines"
4711 msgstr ""
4712
4713 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4714 #: gl/manage/gl_quick_entries.php:265
4715 msgid "Post"
4716 msgstr ""
4717
4718 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4719 #: gl/manage/gl_quick_entries.php:265
4720 msgid "Account/Tax Type"
4721 msgstr ""
4722
4723 #: gl/manage/gl_quick_entries.php:320
4724 msgid "Posted"
4725 msgstr ""
4726
4727 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:411
4728 #: sales/customer_invoice.php:479
4729 msgid "Tax Type"
4730 msgstr ""
4731
4732 #: gl/manage/gl_quick_entries.php:337
4733 msgid "Part"
4734 msgstr ""
4735
4736 #: gl/manage/revaluate_currencies.php:23
4737 msgid "Revaluation of Currency Accounts"
4738 msgstr ""
4739
4740 #: gl/manage/revaluate_currencies.php:32
4741 msgid "No Revaluation was needed"
4742 msgstr ""
4743
4744 #: gl/manage/revaluate_currencies.php:40
4745 #, php-format
4746 msgid "%d Journal Entries for AR/AP accounts have been added"
4747 msgstr ""
4748
4749 #: gl/manage/revaluate_currencies.php:104
4750 msgid "Date for Revaluation:"
4751 msgstr ""
4752
4753 #: gl/manage/revaluate_currencies.php:109
4754 msgid "Revaluate Currencies"
4755 msgstr ""
4756
4757 #: gl/view/accrual_trans.php:16
4758 msgid "Search General Ledger Transactions for account: "
4759 msgstr ""
4760
4761 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4762 msgid ""
4763 "The script must be called with a valid transaction type and transaction "
4764 "number to review the general ledger postings for."
4765 msgstr ""
4766
4767 #: gl/view/bank_transfer_view.php:17
4768 msgid "View Bank Transfer"
4769 msgstr ""
4770
4771 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4772 #: purchasing/view/view_supp_payment.php:54
4773 msgid "From Bank Account"
4774 msgstr ""
4775
4776 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4777 msgid "To Bank Account"
4778 msgstr ""
4779
4780 #: gl/view/bank_transfer_view.php:84
4781 msgid "Transfer Type"
4782 msgstr ""
4783
4784 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4785 msgid "This transfer has been voided."
4786 msgstr ""
4787
4788 #: gl/view/gl_deposit_view.php:17
4789 msgid "View Bank Deposit"
4790 msgstr ""
4791
4792 #: gl/view/gl_deposit_view.php:48
4793 msgid "GL Deposit"
4794 msgstr ""
4795
4796 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4797 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4798 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4799 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4800 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4801 #: reporting/reports_main.php:296
4802 msgid "From"
4803 msgstr ""
4804
4805 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4806 msgid "Settle currency"
4807 msgstr ""
4808
4809 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4810 msgid "Settled amount"
4811 msgstr ""
4812
4813 #: gl/view/gl_deposit_view.php:77
4814 msgid "Deposit Type"
4815 msgstr ""
4816
4817 #: gl/view/gl_deposit_view.php:86
4818 msgid "This deposit has been voided."
4819 msgstr ""
4820
4821 #: gl/view/gl_deposit_view.php:92
4822 msgid "There are no items for this deposit."
4823 msgstr ""
4824
4825 #: gl/view/gl_deposit_view.php:97
4826 msgid "Items for this Deposit"
4827 msgstr ""
4828
4829 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4830 msgid "Item Amounts are Shown in:"
4831 msgstr ""
4832
4833 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4834 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4835 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4836 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4837 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4838 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4839 #: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:84
4840 #: gl/includes/ui/gl_journal_ui.inc:87 reporting/rep701.php:111
4841 msgid "Account Code"
4842 msgstr ""
4843
4844 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4845 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4846 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4847 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4848 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:81
4849 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:87
4850 msgid "Account Description"
4851 msgstr ""
4852
4853 #: gl/view/gl_payment_view.php:17
4854 msgid "View Bank Payment"
4855 msgstr ""
4856
4857 #: gl/view/gl_payment_view.php:46
4858 msgid "GL Payment"
4859 msgstr ""
4860
4861 #: gl/view/gl_payment_view.php:69
4862 msgid "Pay To"
4863 msgstr ""
4864
4865 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4866 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4867 msgid "Payment Type"
4868 msgstr ""
4869
4870 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4871 msgid "This payment has been voided."
4872 msgstr ""
4873
4874 #: gl/view/gl_payment_view.php:90
4875 msgid "There are no items for this payment."
4876 msgstr ""
4877
4878 #: gl/view/gl_payment_view.php:95
4879 msgid "Items for this Payment"
4880 msgstr ""
4881
4882 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4883 msgid "General Ledger Transaction Details"
4884 msgstr ""
4885
4886 #: gl/view/gl_trans_view.php:54
4887 msgid "No general ledger transactions have been created for"
4888 msgstr ""
4889
4890 #: gl/view/gl_trans_view.php:54
4891 msgid "number"
4892 msgstr ""
4893
4894 #: gl/view/gl_trans_view.php:120
4895 msgid "This transaction has been voided."
4896 msgstr ""
4897
4898 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4899 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4900 #: gl/includes/db/gl_db_banking.inc:256
4901 msgid "Exchange Variance"
4902 msgstr ""
4903
4904 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4905 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4906 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4907 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4908 #: reporting/reports_main.php:200 reporting/reports_main.php:297
4909 msgid "To"
4910 msgstr ""
4911
4912 #: gl/includes/db/gl_db_banking.inc:445
4913 msgid "Document reentered."
4914 msgstr ""
4915
4916 #: gl/includes/db/gl_db_trans.inc:93
4917 #, php-format
4918 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4919 msgstr ""
4920
4921 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:28
4922 #: inventory/includes/item_adjustments_ui.inc:39
4923 #: inventory/includes/stock_transfers_ui.inc:42
4924 #: manufacturing/work_order_add_finished.php:205
4925 #: manufacturing/work_order_costs.php:152
4926 #: purchasing/allocations/supplier_allocate.php:56
4927 #: sales/allocations/customer_allocate.php:54
4928 #: sales/includes/ui/sales_credit_ui.inc:121
4929 msgid "Date:"
4930 msgstr ""
4931
4932 #: gl/includes/ui/gl_bank_ui.inc:52
4933 msgid "Pay To:"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:57
4937 msgid "To the Order of:"
4938 msgstr ""
4939
4940 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4941 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4942 #: purchasing/includes/ui/invoice_ui.inc:93
4943 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4944 msgid "Supplier:"
4945 msgstr ""
4946
4947 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4948 #: sales/includes/ui/sales_credit_ui.inc:29
4949 #: sales/includes/ui/sales_order_ui.inc:270
4950 msgid "Customer:"
4951 msgstr ""
4952
4953 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4954 #: sales/manage/recurrent_invoices.php:172
4955 #: sales/includes/ui/sales_credit_ui.inc:37
4956 #: sales/includes/ui/sales_order_ui.inc:277
4957 msgid "Branch:"
4958 msgstr ""
4959
4960 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4961 #: sales/customer_payments.php:361
4962 msgid "This customer account is on hold."
4963 msgstr ""
4964
4965 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:56
4966 #: gl/includes/ui/gl_journal_ui.inc:60
4967 #: purchasing/includes/ui/invoice_ui.inc:244
4968 msgid "Go"
4969 msgstr ""
4970
4971 #: gl/includes/ui/gl_bank_ui.inc:120
4972 msgid "Into:"
4973 msgstr ""
4974
4975 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4976 #: inventory/includes/item_adjustments_ui.inc:92
4977 #: inventory/includes/stock_transfers_ui.inc:84
4978 #: manufacturing/includes/work_order_issue_ui.inc:64
4979 #: purchasing/includes/ui/invoice_ui.inc:533
4980 #: purchasing/includes/ui/po_ui.inc:264
4981 #: sales/includes/ui/sales_credit_ui.inc:198
4982 #: sales/includes/ui/sales_order_ui.inc:198
4983 msgid "Edit document line"
4984 msgstr ""
4985
4986 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4987 #: inventory/includes/item_adjustments_ui.inc:94
4988 #: inventory/includes/stock_transfers_ui.inc:86
4989 #: manufacturing/includes/work_order_issue_ui.inc:66
4990 #: purchasing/includes/ui/invoice_ui.inc:298
4991 #: purchasing/includes/ui/po_ui.inc:266
4992 #: sales/includes/ui/sales_credit_ui.inc:200
4993 #: sales/includes/ui/sales_order_ui.inc:200
4994 msgid "Remove line from document"
4995 msgstr ""
4996
4997 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:221
4998 #: includes/ui/simple_crud_class.inc:56
4999 #: inventory/includes/item_adjustments_ui.inc:164
5000 #: inventory/includes/stock_transfers_ui.inc:144
5001 #: manufacturing/includes/work_order_issue_ui.inc:139
5002 #: purchasing/includes/ui/po_ui.inc:440
5003 #: sales/includes/ui/sales_credit_ui.inc:294
5004 #: sales/includes/ui/sales_order_ui.inc:549
5005 msgid "Confirm changes"
5006 msgstr ""
5007
5008 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:223
5009 #: includes/ui/simple_crud_class.inc:58
5010 #: inventory/includes/item_adjustments_ui.inc:166
5011 #: inventory/includes/stock_transfers_ui.inc:146
5012 #: manufacturing/includes/work_order_issue_ui.inc:141
5013 #: purchasing/includes/ui/po_ui.inc:442
5014 #: sales/includes/ui/sales_credit_ui.inc:296
5015 #: sales/includes/ui/sales_order_ui.inc:551
5016 msgid "Cancel changes"
5017 msgstr ""
5018
5019 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:227
5020 #: inventory/includes/item_adjustments_ui.inc:172
5021 #: inventory/includes/stock_transfers_ui.inc:152
5022 #: manufacturing/includes/work_order_issue_ui.inc:147
5023 #: purchasing/includes/ui/po_ui.inc:448
5024 #: sales/includes/ui/sales_credit_ui.inc:302
5025 #: sales/includes/ui/sales_order_ui.inc:557
5026 msgid "Add Item"
5027 msgstr ""
5028
5029 #: gl/includes/ui/gl_bank_ui.inc:286
5030 #: inventory/includes/item_adjustments_ui.inc:173
5031 #: inventory/includes/stock_transfers_ui.inc:153
5032 #: manufacturing/includes/work_order_issue_ui.inc:148
5033 #: purchasing/includes/ui/po_ui.inc:449
5034 #: sales/includes/ui/sales_credit_ui.inc:303
5035 #: sales/includes/ui/sales_order_ui.inc:558
5036 msgid "Add new item to document"
5037 msgstr ""
5038
5039 #: gl/includes/ui/gl_bank_ui.inc:309
5040 msgid "Settled AR Amount:"
5041 msgstr ""
5042
5043 #: gl/includes/ui/gl_bank_ui.inc:309
5044 msgid "Settled AP Amount:"
5045 msgstr ""
5046
5047 #: gl/includes/ui/gl_journal_ui.inc:36
5048 msgid "Reverse Transaction:"
5049 msgstr ""
5050
5051 #: gl/includes/ui/gl_journal_ui.inc:44 includes/sysnames.inc:98
5052 msgid "Quick Entry"
5053 msgstr ""
5054
5055 #: gl/includes/ui/gl_journal_ui.inc:55
5056 msgid "balance from account"
5057 msgstr ""
5058
5059 #: gl/includes/ui/gl_journal_ui.inc:121
5060 msgid "Edit journal line"
5061 msgstr ""
5062
5063 #: gl/includes/ui/gl_journal_ui.inc:123
5064 msgid "Remove line from journal"
5065 msgstr ""
5066
5067 #: gl/includes/ui/gl_journal_ui.inc:228
5068 msgid "Add new line to journal"
5069 msgstr ""
5070
5071 #: includes/access_levels.inc:56
5072 msgid "System administration"
5073 msgstr ""
5074
5075 #: includes/access_levels.inc:57
5076 msgid "Company setup"
5077 msgstr ""
5078
5079 #: includes/access_levels.inc:58
5080 msgid "Special maintenance"
5081 msgstr ""
5082
5083 #: includes/access_levels.inc:59
5084 msgid "Sales configuration"
5085 msgstr ""
5086
5087 #: includes/access_levels.inc:60
5088 msgid "Sales transactions"
5089 msgstr ""
5090
5091 #: includes/access_levels.inc:61
5092 msgid "Sales related reports"
5093 msgstr ""
5094
5095 #: includes/access_levels.inc:62
5096 msgid "Purchase configuration"
5097 msgstr ""
5098
5099 #: includes/access_levels.inc:63
5100 msgid "Purchase transactions"
5101 msgstr ""
5102
5103 #: includes/access_levels.inc:64
5104 msgid "Purchase analytics"
5105 msgstr ""
5106
5107 #: includes/access_levels.inc:65
5108 msgid "Inventory configuration"
5109 msgstr ""
5110
5111 #: includes/access_levels.inc:66
5112 msgid "Inventory operations"
5113 msgstr ""
5114
5115 #: includes/access_levels.inc:67
5116 msgid "Inventory analytics"
5117 msgstr ""
5118
5119 #: includes/access_levels.inc:68
5120 msgid "Manufacturing configuration"
5121 msgstr ""
5122
5123 #: includes/access_levels.inc:69
5124 msgid "Manufacturing transactions"
5125 msgstr ""
5126
5127 #: includes/access_levels.inc:70
5128 msgid "Manufacturing analytics"
5129 msgstr ""
5130
5131 #: includes/access_levels.inc:71
5132 msgid "Dimensions configuration"
5133 msgstr ""
5134
5135 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5136 #: reporting/reports_main.php:301
5137 msgid "Dimensions"
5138 msgstr ""
5139
5140 #: includes/access_levels.inc:73
5141 msgid "Banking & GL configuration"
5142 msgstr ""
5143
5144 #: includes/access_levels.inc:74
5145 msgid "Banking & GL transactions"
5146 msgstr ""
5147
5148 #: includes/access_levels.inc:75
5149 msgid "Banking & GL analytics"
5150 msgstr ""
5151
5152 #: includes/access_levels.inc:93
5153 msgid "Install/update companies"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:94
5157 msgid "Install/update languages"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:95
5161 msgid "Install/upgrade modules"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:96
5165 msgid "Software upgrades"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:100
5169 msgid "Company parameters"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:101
5173 msgid "Access levels edition"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:102
5177 msgid "Users setup"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:103
5181 msgid "Point of sales definitions"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:104
5185 msgid "Printers configuration"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:105
5189 msgid "Print profiles"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:106
5193 msgid "Payment terms"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:107
5197 msgid "Shipping ways"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:108
5201 msgid "Credit status definitions changes"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:109
5205 msgid "Inventory locations changes"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:110
5209 msgid "Inventory movement types"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:111
5213 msgid "Manufacture work centres"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:112
5217 msgid "Forms setup"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:113
5221 msgid "Contact categories"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:117
5225 msgid "Voiding transactions"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:118
5229 msgid "Database backup/restore"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:119
5233 msgid "Common view/print transactions interface"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:120
5237 msgid "Attaching documents"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:121
5241 msgid "Display preferences"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:122
5245 msgid "Password changes"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:127
5249 msgid "Sales types"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:128
5253 msgid "Sales prices edition"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:129
5257 msgid "Sales staff maintenance"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:130
5261 msgid "Sales areas maintenance"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:131
5265 msgid "Sales groups changes"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:132
5269 msgid "Sales templates"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:133
5273 msgid "Recurrent invoices definitions"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:135
5277 msgid "Sales transactions view"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:136
5281 msgid "Sales customer and branches changes"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:137
5285 msgid "Sales quotations"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:138
5289 msgid "Sales orders edition"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:139
5293 msgid "Sales deliveries edition"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:140
5297 msgid "Sales invoices edition"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:141
5301 msgid "Sales credit notes against invoice"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:142
5305 msgid "Sales freehand credit notes"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:143
5309 msgid "Customer payments entry"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:144
5313 msgid "Customer payments allocation"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:146
5317 msgid "Sales analytical reports"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:147
5321 msgid "Sales document bulk reports"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:148
5325 msgid "Sales prices listing"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:149
5329 msgid "Sales staff listing"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:150
5333 msgid "Customer bulk listing"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:151
5337 msgid "Customer status report"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:152
5341 msgid "Customer payments report"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:157
5345 msgid "Purchase price changes"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:159
5349 msgid "Supplier transactions view"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:160
5353 msgid "Suppliers changes"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:161
5357 msgid "Purchase order entry"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:162
5361 msgid "Purchase receive"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:163
5365 msgid "Supplier invoices"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:164
5369 msgid "Deleting GRN items during invoice entry"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:165
5373 msgid "Supplier credit notes"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:166
5377 msgid "Supplier payments"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:167
5381 msgid "Supplier payments allocations"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:169
5385 msgid "Supplier analytical reports"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:170
5389 msgid "Supplier document bulk reports"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:171
5393 msgid "Supplier payments report"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:175
5397 msgid "Stock items add/edit"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:176
5401 msgid "Sales kits"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:177
5405 msgid "Item categories"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:178
5409 msgid "Units of measure"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:180
5413 msgid "Stock status view"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:181
5417 msgid "Stock transactions view"
5418 msgstr ""
5419
5420 #: includes/access_levels.inc:182
5421 msgid "Foreign item codes entry"
5422 msgstr ""
5423
5424 #: includes/access_levels.inc:183
5425 msgid "Inventory location transfers"
5426 msgstr ""
5427
5428 #: includes/access_levels.inc:184
5429 msgid "Inventory adjustments"
5430 msgstr ""
5431
5432 #: includes/access_levels.inc:186
5433 msgid "Reorder levels"
5434 msgstr ""
5435
5436 #: includes/access_levels.inc:187
5437 msgid "Items analytical reports and inquiries"
5438 msgstr ""
5439
5440 #: includes/access_levels.inc:188
5441 msgid "Inventory valuation report"
5442 msgstr ""
5443
5444 #: includes/access_levels.inc:193
5445 msgid "Bill of Materials"
5446 msgstr ""
5447
5448 #: includes/access_levels.inc:195
5449 msgid "Manufacturing operations view"
5450 msgstr ""
5451
5452 #: includes/access_levels.inc:196
5453 msgid "Work order entry"
5454 msgstr ""
5455
5456 #: includes/access_levels.inc:197
5457 msgid "Material issues entry"
5458 msgstr ""
5459
5460 #: includes/access_levels.inc:198
5461 msgid "Final product receive"
5462 msgstr ""
5463
5464 #: includes/access_levels.inc:199
5465 msgid "Work order releases"
5466 msgstr ""
5467
5468 #: includes/access_levels.inc:201
5469 msgid "Work order analytical reports and inquiries"
5470 msgstr ""
5471
5472 #: includes/access_levels.inc:202
5473 msgid "Manufacturing cost inquiry"
5474 msgstr ""
5475
5476 #: includes/access_levels.inc:203
5477 msgid "Work order bulk reports"
5478 msgstr ""
5479
5480 #: includes/access_levels.inc:204
5481 msgid "Bill of materials reports"
5482 msgstr ""
5483
5484 #: includes/access_levels.inc:208
5485 msgid "Dimension tags"
5486 msgstr ""
5487
5488 #: includes/access_levels.inc:210
5489 msgid "Dimension view"
5490 msgstr ""
5491
5492 #: includes/access_levels.inc:212
5493 msgid "Dimension entry"
5494 msgstr ""
5495
5496 #: includes/access_levels.inc:214
5497 msgid "Dimension reports"
5498 msgstr ""
5499
5500 #: includes/access_levels.inc:218
5501 msgid "Item tax type definitions"
5502 msgstr ""
5503
5504 #: includes/access_levels.inc:219
5505 msgid "GL accounts edition"
5506 msgstr ""
5507
5508 #: includes/access_levels.inc:220
5509 msgid "GL account groups"
5510 msgstr ""
5511
5512 #: includes/access_levels.inc:221
5513 msgid "GL account classes"
5514 msgstr ""
5515
5516 #: includes/access_levels.inc:222
5517 msgid "Quick GL entry definitions"
5518 msgstr ""
5519
5520 #: includes/access_levels.inc:224
5521 msgid "Bank accounts"
5522 msgstr ""
5523
5524 #: includes/access_levels.inc:225
5525 msgid "Tax rates"
5526 msgstr ""
5527
5528 #: includes/access_levels.inc:226
5529 msgid "Tax groups"
5530 msgstr ""
5531
5532 #: includes/access_levels.inc:227
5533 msgid "Fiscal years maintenance"
5534 msgstr ""
5535
5536 #: includes/access_levels.inc:228
5537 msgid "Company GL setup"
5538 msgstr ""
5539
5540 #: includes/access_levels.inc:229
5541 msgid "GL Account tags"
5542 msgstr ""
5543
5544 #: includes/access_levels.inc:230
5545 msgid "Allow entry on non closed Fiscal years"
5546 msgstr ""
5547
5548 #: includes/access_levels.inc:232
5549 msgid "Bank transactions view"
5550 msgstr ""
5551
5552 #: includes/access_levels.inc:233
5553 msgid "GL postings view"
5554 msgstr ""
5555
5556 #: includes/access_levels.inc:234
5557 msgid "Exchange rate table changes"
5558 msgstr ""
5559
5560 #: includes/access_levels.inc:235
5561 msgid "Bank payments"
5562 msgstr ""
5563
5564 #: includes/access_levels.inc:236
5565 msgid "Bank deposits"
5566 msgstr ""
5567
5568 #: includes/access_levels.inc:237
5569 msgid "Bank account transfers"
5570 msgstr ""
5571
5572 #: includes/access_levels.inc:238
5573 msgid "Bank reconciliation"
5574 msgstr ""
5575
5576 #: includes/access_levels.inc:239
5577 msgid "Manual journal entries"
5578 msgstr ""
5579
5580 #: includes/access_levels.inc:240
5581 msgid "Journal entries to bank related accounts"
5582 msgstr ""
5583
5584 #: includes/access_levels.inc:241
5585 msgid "Budget edition"
5586 msgstr ""
5587
5588 #: includes/access_levels.inc:242
5589 msgid "Item standard costs"
5590 msgstr ""
5591
5592 #: includes/access_levels.inc:245
5593 msgid "GL analytical reports and inquiries"
5594 msgstr ""
5595
5596 #: includes/access_levels.inc:246
5597 msgid "Tax reports and inquiries"
5598 msgstr ""
5599
5600 #: includes/access_levels.inc:247
5601 msgid "Bank reports and inquiries"
5602 msgstr ""
5603
5604 #: includes/access_levels.inc:248
5605 msgid "GL reports and inquiries"
5606 msgstr ""
5607
5608 #: includes/banking.inc:100 includes/data_checks.inc:52
5609 #, php-format
5610 msgid ""
5611 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5612 "rate manually on Exchange Rates page."
5613 msgstr ""
5614
5615 #: includes/current_user.inc:91
5616 msgid ""
5617 "Before software upgrade you have to include old $security_groups and "
5618 "$security_headings arrays from old config.php file to the new one."
5619 msgstr ""
5620
5621 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:191
5622 #: includes/ui/ui_view.inc:903
5623 msgid "Back"
5624 msgstr ""
5625
5626 #: includes/current_user.inc:102
5627 msgid "System is available for site admin only until full database upgrade"
5628 msgstr ""
5629
5630 #: includes/current_user.inc:153
5631 msgid "New password for"
5632 msgstr ""
5633
5634 #: includes/current_user.inc:549
5635 msgid "Requesting data..."
5636 msgstr ""
5637
5638 #: includes/errors.inc:126
5639 msgid "in file"
5640 msgstr ""
5641
5642 #: includes/errors.inc:126
5643 msgid "at line "
5644 msgstr ""
5645
5646 #: includes/errors.inc:180
5647 msgid "Debug mode database warning:"
5648 msgstr ""
5649
5650 #: includes/errors.inc:182
5651 msgid "DATABASE ERROR :"
5652 msgstr ""
5653
5654 #: includes/errors.inc:217
5655 msgid ""
5656 "The entered information is a duplicate. Please go back and enter different "
5657 "values."
5658 msgstr ""
5659
5660 #: includes/main.inc:41
5661 msgid "This page is usable only with javascript enabled browsers."
5662 msgstr ""
5663
5664 #: includes/packages.inc:189
5665 #, php-format
5666 msgid "No key field '%s' in file '%s'"
5667 msgstr ""
5668
5669 #: includes/packages.inc:294
5670 msgid "Cannot download repo index file."
5671 msgstr ""
5672
5673 #: includes/packages.inc:306 includes/packages.inc:343
5674 #, php-format
5675 msgid "Cannot delete outdated '%s' file."
5676 msgstr ""
5677
5678 #: includes/packages.inc:310
5679 msgid "Release file in repository is invalid, or public key is outdated."
5680 msgstr ""
5681
5682 #: includes/packages.inc:327
5683 msgid "Repository version does not match application version."
5684 msgstr ""
5685
5686 #: includes/packages.inc:335 includes/packages.inc:377
5687 #, php-format
5688 msgid "Cannot download '%s' file."
5689 msgstr ""
5690
5691 #: includes/packages.inc:347
5692 #, php-format
5693 msgid ""
5694 "Security alert: broken index file in repository '%s'. Please inform "
5695 "repository administrator about this issue."
5696 msgstr ""
5697
5698 #: includes/packages.inc:383
5699 #, php-format
5700 msgid ""
5701 "Security alert: broken package '%s' in repository. Please inform repository "
5702 "administrator about this issue."
5703 msgstr ""
5704
5705 #: includes/packages.inc:638 includes/packages.inc:699
5706 #, php-format
5707 msgid "Package '%s' not found."
5708 msgstr ""
5709
5710 #: includes/session.inc:136
5711 msgid "Incorrect Password"
5712 msgstr ""
5713
5714 #: includes/session.inc:137
5715 msgid "The user and password combination is not valid for the system."
5716 msgstr ""
5717
5718 #: includes/session.inc:139 includes/session.inc:154
5719 msgid ""
5720 "If you are not an authorized user, please contact your system administrator "
5721 "to obtain an account to enable you to use the system."
5722 msgstr ""
5723
5724 #: includes/session.inc:140 includes/session.inc:155
5725 msgid "Try again"
5726 msgstr ""
5727
5728 #: includes/session.inc:151
5729 msgid "Incorrect Email"
5730 msgstr ""
5731
5732 #: includes/session.inc:152
5733 msgid "The email address does not exist in the system."
5734 msgstr ""
5735
5736 #: includes/session.inc:166
5737 msgid "New password sent"
5738 msgstr ""
5739
5740 #: includes/session.inc:167
5741 msgid "A new password has been sent to your mailbox."
5742 msgstr ""
5743
5744 #: includes/session.inc:169
5745 msgid "Login here"
5746 msgstr ""
5747
5748 #: includes/session.inc:209
5749 #, php-format
5750 msgid ""
5751 "Brute force attack on account '%s' detected. Access for non-logged users "
5752 "temporarily blocked."
5753 msgstr ""
5754
5755 #: includes/session.inc:240
5756 msgid "Security settings have not been defined for your user account."
5757 msgstr ""
5758
5759 #: includes/session.inc:241
5760 msgid "Please contact your system administrator."
5761 msgstr ""
5762
5763 #: includes/session.inc:242
5764 msgid ""
5765 "Please remove $security_groups and $security_headings arrays from config.php "
5766 "file!"
5767 msgstr ""
5768
5769 #: includes/session.inc:244
5770 msgid ""
5771 "Access to application has been blocked until database upgrade is completed "
5772 "by system administrator."
5773 msgstr ""
5774
5775 #: includes/session.inc:258
5776 msgid ""
5777 "The security settings on your account do not permit you to access this "
5778 "function"
5779 msgstr ""
5780
5781 #: includes/session.inc:267
5782 msgid ""
5783 "System is blocked after source upgrade until database is updated on System/"
5784 "Software Upgrade page"
5785 msgstr ""
5786
5787 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5788 msgid "Bank Payment"
5789 msgstr ""
5790
5791 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5792 msgid "Bank Deposit"
5793 msgstr ""
5794
5795 #: includes/sysnames.inc:25
5796 msgid "Funds Transfer"
5797 msgstr ""
5798
5799 #: includes/sysnames.inc:26
5800 msgid "Sales Invoice"
5801 msgstr ""
5802
5803 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5804 msgid "Customer Credit Note"
5805 msgstr ""
5806
5807 #: includes/sysnames.inc:28
5808 msgid "Customer Payment"
5809 msgstr ""
5810
5811 #: includes/sysnames.inc:29
5812 msgid "Delivery Note"
5813 msgstr ""
5814
5815 #: includes/sysnames.inc:30
5816 msgid "Location Transfer"
5817 msgstr ""
5818
5819 #: includes/sysnames.inc:31
5820 msgid "Inventory Adjustment"
5821 msgstr ""
5822
5823 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5824 #: purchasing/view/view_po.php:30
5825 msgid "Purchase Order"
5826 msgstr ""
5827
5828 #: includes/sysnames.inc:33
5829 msgid "Supplier Invoice"
5830 msgstr ""
5831
5832 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5833 msgid "Supplier Credit Note"
5834 msgstr ""
5835
5836 #: includes/sysnames.inc:35
5837 msgid "Supplier Payment"
5838 msgstr ""
5839
5840 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5841 msgid "Purchase Order Delivery"
5842 msgstr ""
5843
5844 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5845 msgid "Work Order"
5846 msgstr ""
5847
5848 #: includes/sysnames.inc:38
5849 msgid "Work Order Issue"
5850 msgstr ""
5851
5852 #: includes/sysnames.inc:39
5853 msgid "Work Order Production"
5854 msgstr ""
5855
5856 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5857 #: sales/inquiry/sales_orders_view.php:161
5858 msgid "Sales Order"
5859 msgstr ""
5860
5861 #: includes/sysnames.inc:41 sales/sales_order_entry.php:636
5862 msgid "Sales Quotation"
5863 msgstr ""
5864
5865 #: includes/sysnames.inc:42
5866 msgid "Cost Update"
5867 msgstr ""
5868
5869 #: includes/sysnames.inc:47
5870 msgid "GJ"
5871 msgstr ""
5872
5873 #: includes/sysnames.inc:48
5874 msgid "BP"
5875 msgstr ""
5876
5877 #: includes/sysnames.inc:49
5878 msgid "BD"
5879 msgstr ""
5880
5881 #: includes/sysnames.inc:50
5882 msgid "BT"
5883 msgstr ""
5884
5885 #: includes/sysnames.inc:51
5886 msgid "SI"
5887 msgstr ""
5888
5889 #: includes/sysnames.inc:52
5890 msgid "CN"
5891 msgstr ""
5892
5893 #: includes/sysnames.inc:53
5894 msgid "CP"
5895 msgstr ""
5896
5897 #: includes/sysnames.inc:54 sales/customer_invoice.php:482
5898 msgid "DN"
5899 msgstr ""
5900
5901 #: includes/sysnames.inc:55
5902 msgid "IT"
5903 msgstr ""
5904
5905 #: includes/sysnames.inc:56
5906 msgid "IA"
5907 msgstr ""
5908
5909 #: includes/sysnames.inc:57
5910 msgid "PO"
5911 msgstr ""
5912
5913 #: includes/sysnames.inc:58
5914 msgid "PI"
5915 msgstr ""
5916
5917 #: includes/sysnames.inc:59
5918 msgid "PC"
5919 msgstr ""
5920
5921 #: includes/sysnames.inc:60
5922 msgid "SP"
5923 msgstr ""
5924
5925 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5926 msgid "GRN"
5927 msgstr ""
5928
5929 #: includes/sysnames.inc:62
5930 msgid "WO"
5931 msgstr ""
5932
5933 #: includes/sysnames.inc:63
5934 msgid "WI"
5935 msgstr ""
5936
5937 #: includes/sysnames.inc:64
5938 msgid "WP"
5939 msgstr ""
5940
5941 #: includes/sysnames.inc:65
5942 msgid "SO"
5943 msgstr ""
5944
5945 #: includes/sysnames.inc:66
5946 msgid "SQ"
5947 msgstr ""
5948
5949 #: includes/sysnames.inc:67
5950 msgid "CU"
5951 msgstr ""
5952
5953 #: includes/sysnames.inc:68
5954 msgid "Dim"
5955 msgstr ""
5956
5957 #: includes/sysnames.inc:76
5958 msgid "Savings Account"
5959 msgstr ""
5960
5961 #: includes/sysnames.inc:77
5962 msgid "Chequing Account"
5963 msgstr ""
5964
5965 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5966 msgid "Credit Account"
5967 msgstr ""
5968
5969 #: includes/sysnames.inc:79
5970 msgid "Cash Account"
5971 msgstr ""
5972
5973 #: includes/sysnames.inc:83
5974 msgid "Transfer"
5975 msgstr ""
5976
5977 #: includes/sysnames.inc:84
5978 msgid "Cheque"
5979 msgstr ""
5980
5981 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5982 msgid "Cash"
5983 msgstr ""
5984
5985 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5986 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5987 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5988 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5989 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5990 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5991 #: sales/create_recurrent_invoices.php:134
5992 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:316
5993 #: sales/customer_invoice.php:389
5994 #: sales/allocations/customer_allocation_main.php:97
5995 #: sales/allocations/customer_allocation_main.php:105
5996 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5997 #: sales/inquiry/customer_allocation_inquiry.php:150
5998 #: sales/inquiry/customer_allocation_inquiry.php:160
5999 #: sales/inquiry/customer_inquiry.php:223
6000 #: sales/inquiry/customer_inquiry.php:237
6001 #: sales/inquiry/sales_deliveries_view.php:182
6002 #: sales/inquiry/sales_orders_view.php:264
6003 #: sales/inquiry/sales_orders_view.php:278
6004 msgid "Customer"
6005 msgstr ""
6006
6007 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6008 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
6009 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
6010 #: purchasing/view/view_supp_credit.php:42
6011 #: purchasing/view/view_supp_invoice.php:45
6012 #: purchasing/inquiry/po_search_completed.php:126
6013 #: purchasing/inquiry/po_search.php:134
6014 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6015 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6016 #: purchasing/inquiry/supplier_inquiry.php:171
6017 #: purchasing/inquiry/supplier_inquiry.php:185
6018 #: purchasing/allocations/supplier_allocation_main.php:98
6019 #: purchasing/allocations/supplier_allocation_main.php:106
6020 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
6021 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
6022 #: reporting/rep306.php:151 reporting/reports_main.php:149
6023 #: reporting/reports_main.php:153 reporting/reports_main.php:162
6024 #: reporting/reports_main.php:173 reporting/reports_main.php:180
6025 #: reporting/reports_main.php:252
6026 msgid "Supplier"
6027 msgstr ""
6028
6029 #: includes/sysnames.inc:105
6030 msgid "Assemble"
6031 msgstr ""
6032
6033 #: includes/sysnames.inc:106
6034 msgid "Unassemble"
6035 msgstr ""
6036
6037 #: includes/sysnames.inc:107
6038 msgid "Advanced Manufacture"
6039 msgstr ""
6040
6041 #: includes/sysnames.inc:111
6042 msgid "Labour Cost"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:112
6046 msgid "Overhead Cost"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:119
6050 msgid "Assets"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:121
6054 msgid "Equity"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:122
6058 msgid "Income"
6059 msgstr ""
6060
6061 #: includes/sysnames.inc:123
6062 msgid "Cost of Goods Sold"
6063 msgstr ""
6064
6065 #: includes/sysnames.inc:124
6066 msgid "Expense"
6067 msgstr ""
6068
6069 #: includes/sysnames.inc:131
6070 msgid "Remainder"
6071 msgstr ""
6072
6073 #: includes/sysnames.inc:133
6074 msgid "Amount, increase base"
6075 msgstr ""
6076
6077 #: includes/sysnames.inc:134
6078 msgid "Amount, reduce base"
6079 msgstr ""
6080
6081 #: includes/sysnames.inc:135
6082 msgid "% amount of base"
6083 msgstr ""
6084
6085 #: includes/sysnames.inc:136
6086 msgid "% amount of base, increase base"
6087 msgstr ""
6088
6089 #: includes/sysnames.inc:137
6090 msgid "% amount of base, reduce base"
6091 msgstr ""
6092
6093 #: includes/sysnames.inc:138
6094 msgid "Taxes added"
6095 msgstr ""
6096
6097 #: includes/sysnames.inc:139
6098 msgid "Taxes added, increase base"
6099 msgstr ""
6100
6101 #: includes/sysnames.inc:140
6102 msgid "Taxes added, reduce base"
6103 msgstr ""
6104
6105 #: includes/sysnames.inc:141
6106 msgid "Taxes included"
6107 msgstr ""
6108
6109 #: includes/sysnames.inc:142
6110 msgid "Taxes included, increase base"
6111 msgstr ""
6112
6113 #: includes/sysnames.inc:143
6114 msgid "Taxes included, reduce base"
6115 msgstr ""
6116
6117 #: includes/sysnames.inc:150
6118 msgid "Supplier Invoice/Credit"
6119 msgstr ""
6120
6121 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:171
6122 #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
6123 msgid "Manufactured"
6124 msgstr ""
6125
6126 #: includes/sysnames.inc:157
6127 msgid "Purchased"
6128 msgstr ""
6129
6130 #: includes/sysnames.inc:158
6131 msgid "Service"
6132 msgstr ""
6133
6134 #: includes/sysnames.inc:171
6135 msgid "Customer branch"
6136 msgstr ""
6137
6138 #: includes/sysnames.inc:173
6139 msgid "Shipper"
6140 msgstr ""
6141
6142 #: includes/sysnames.inc:174
6143 msgid "Company internal"
6144 msgstr ""
6145
6146 #: includes/sysnames.inc:179
6147 msgid "Prepayment"
6148 msgstr ""
6149
6150 #: includes/sysnames.inc:181
6151 msgid "After No. of Days"
6152 msgstr ""
6153
6154 #: includes/sysnames.inc:182
6155 msgid "Day In Following Month"
6156 msgstr ""
6157
6158 #: includes/sysnames.inc:187
6159 msgid "Jan"
6160 msgstr ""
6161
6162 #: includes/sysnames.inc:187
6163 msgid "Feb"
6164 msgstr ""
6165
6166 #: includes/sysnames.inc:187
6167 msgid "Mar"
6168 msgstr ""
6169
6170 #: includes/sysnames.inc:187
6171 msgid "Apr"
6172 msgstr ""
6173
6174 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6175 msgid "May"
6176 msgstr ""
6177
6178 #: includes/sysnames.inc:187
6179 msgid "Jun"
6180 msgstr ""
6181
6182 #: includes/sysnames.inc:187
6183 msgid "Jul"
6184 msgstr ""
6185
6186 #: includes/sysnames.inc:187
6187 msgid "Aug"
6188 msgstr ""
6189
6190 #: includes/sysnames.inc:187
6191 msgid "Sep"
6192 msgstr ""
6193
6194 #: includes/sysnames.inc:187
6195 msgid "Oct"
6196 msgstr ""
6197
6198 #: includes/sysnames.inc:187
6199 msgid "Nov"
6200 msgstr ""
6201
6202 #: includes/sysnames.inc:187
6203 msgid "Dec"
6204 msgstr ""
6205
6206 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6207 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6208 msgid "Info"
6209 msgstr ""
6210
6211 #: includes/system_tests.inc:16
6212 msgid "Optional"
6213 msgstr ""
6214
6215 #: includes/system_tests.inc:17
6216 msgid "Recommended"
6217 msgstr ""
6218
6219 #: includes/system_tests.inc:18
6220 msgid "Required "
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:24
6224 msgid "MySQL version"
6225 msgstr ""
6226
6227 #: includes/system_tests.inc:28
6228 msgid "Upgrade MySQL server to version at least 4.1"
6229 msgstr ""
6230
6231 #: includes/system_tests.inc:35
6232 msgid "PHP MySQL extension"
6233 msgstr ""
6234
6235 #: includes/system_tests.inc:40
6236 msgid "Your PHP has to have MySQL extension enabled."
6237 msgstr ""
6238
6239 #: includes/system_tests.inc:46
6240 msgid "PHP version"
6241 msgstr ""
6242
6243 #: includes/system_tests.inc:50
6244 msgid "Upgrade PHP to version at least 4.3.3"
6245 msgstr ""
6246
6247 #: includes/system_tests.inc:57
6248 msgid "Server system"
6249 msgstr ""
6250
6251 #: includes/system_tests.inc:67
6252 msgid "Session save path"
6253 msgstr ""
6254
6255 #: includes/system_tests.inc:79
6256 msgid "Removed install wizard folder"
6257 msgstr ""
6258
6259 #: includes/system_tests.inc:82
6260 msgid "Not removed"
6261 msgstr ""
6262
6263 #: includes/system_tests.inc:83
6264 msgid "Remove or rename install wizard folder for security reasons."
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:90
6268 msgid "Browser type"
6269 msgstr ""
6270
6271 #: includes/system_tests.inc:94
6272 msgid "Any browser is supported"
6273 msgstr ""
6274
6275 #: includes/system_tests.inc:101
6276 msgid "Http server type"
6277 msgstr ""
6278
6279 #: includes/system_tests.inc:105
6280 msgid "Any server is supported"
6281 msgstr ""
6282
6283 #: includes/system_tests.inc:112
6284 msgid "Native gettext"
6285 msgstr ""
6286
6287 #: includes/system_tests.inc:116
6288 msgid "In case of no gettext support, php emulation is used"
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:124
6292 msgid "Debugging mode"
6293 msgstr ""
6294
6295 #: includes/system_tests.inc:128
6296 msgid "To switch debugging on set $go_debug>0 in config.php file"
6297 msgstr ""
6298
6299 #: includes/system_tests.inc:137
6300 msgid "Error logging"
6301 msgstr ""
6302
6303 #: includes/system_tests.inc:145
6304 msgid "Disabled"
6305 msgstr ""
6306
6307 #: includes/system_tests.inc:148
6308 msgid "To switch error logging set $error_logging in config.php file"
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:151
6312 msgid "Log file is not writeable"
6313 msgstr ""
6314
6315 #: includes/system_tests.inc:161
6316 msgid "Current database version"
6317 msgstr ""
6318
6319 #: includes/system_tests.inc:165
6320 msgid "Database structure seems to be not upgraded to current version"
6321 msgstr ""
6322
6323 #: includes/system_tests.inc:180
6324 msgid "Company subdirectories consistency"
6325 msgstr ""
6326
6327 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6328 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6329 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6330 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6331 #, php-format
6332 msgid "'%s' is not writeable"
6333 msgstr ""
6334
6335 #: includes/system_tests.inc:221
6336 msgid "Temporary directory"
6337 msgstr ""
6338
6339 #: includes/system_tests.inc:233
6340 msgid "Language configuration consistency"
6341 msgstr ""
6342
6343 #: includes/system_tests.inc:242
6344 msgid "Languages folder should be writeable."
6345 msgstr ""
6346
6347 #: includes/system_tests.inc:251
6348 msgid "Languages configuration file should be writeable."
6349 msgstr ""
6350
6351 #: includes/system_tests.inc:270
6352 #, php-format
6353 msgid "Missing %s translation file."
6354 msgstr ""
6355
6356 #: includes/system_tests.inc:275
6357 #, php-format
6358 msgid "Missing system locale: %s"
6359 msgstr ""
6360
6361 #: includes/system_tests.inc:288
6362 msgid "Main config file"
6363 msgstr ""
6364
6365 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6366 #, php-format
6367 msgid "Can't write '%s' file. Check FA directory write permissions."
6368 msgstr ""
6369
6370 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6371 #, php-format
6372 msgid "'%s' file exists."
6373 msgstr ""
6374
6375 #: includes/system_tests.inc:300
6376 #, php-format
6377 msgid "'%s' file should be read-only"
6378 msgstr ""
6379
6380 #: includes/system_tests.inc:309
6381 msgid "Database auth file"
6382 msgstr ""
6383
6384 #: includes/system_tests.inc:322
6385 #, php-format
6386 msgid ""
6387 "'%s' file should be read-only if you do not plan to add or change companies"
6388 msgstr ""
6389
6390 #: includes/system_tests.inc:333
6391 msgid "Extensions system"
6392 msgstr ""
6393
6394 #: includes/system_tests.inc:371
6395 msgid "Extensions configuration files and directories should be writeable"
6396 msgstr ""
6397
6398 #: includes/system_tests.inc:384
6399 #, php-format
6400 msgid "Non-standard theme directory '%s' is not writable"
6401 msgstr ""
6402
6403 #: includes/system_tests.inc:394
6404 msgid ""
6405 "OpenSSL PHP extension have to be enabled to use extension repository system."
6406 msgstr ""
6407
6408 #: includes/system_tests.inc:397
6409 msgid ""
6410 "OpenSSL have to be available on your server to use extension repository "
6411 "system."
6412 msgstr ""
6413
6414 #: includes/system_tests.inc:420
6415 msgid "Test"
6416 msgstr ""
6417
6418 #: includes/system_tests.inc:420
6419 msgid "Test type"
6420 msgstr ""
6421
6422 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6423 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:231
6424 msgid "Value"
6425 msgstr ""
6426
6427 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6428 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6429 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6430 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6431 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6432 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6433 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6434 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6435 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6436 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6437 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6438 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6439 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6440 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6441 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6442 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6443 #: reporting/reports_main.php:292 reporting/reports_main.php:299
6444 #: reporting/reports_main.php:308 reporting/reports_main.php:321
6445 #: reporting/reports_main.php:328 reporting/reports_main.php:335
6446 #: reporting/reports_main.php:350 reporting/reports_main.php:358
6447 #: reporting/reports_main.php:369 reporting/reports_main.php:381
6448 #: reporting/reports_main.php:391 reporting/reports_main.php:403
6449 #: reporting/reports_main.php:410 reporting/reports_main.php:420
6450 #: reporting/reports_main.php:431 reporting/reports_main.php:440
6451 #: reporting/reports_main.php:451 reporting/reports_main.php:457
6452 #: reporting/reports_main.php:466 reporting/reports_main.php:476
6453 #: reporting/reports_main.php:484 reporting/reports_main.php:492
6454 #: reporting/reports_main.php:500 reporting/includes/excel_report.inc:295
6455 #: reporting/includes/excel_report.inc:428
6456 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6457 #: sales/view/view_sales_order.php:85
6458 msgid "Comments"
6459 msgstr ""
6460
6461 #: includes/system_tests.inc:444
6462 msgid "Ok"
6463 msgstr ""
6464
6465 #: includes/db/audit_trail_db.inc:93
6466 msgid ""
6467 "Some transactions journal GL postings were not indexed due to lack of audit "
6468 "trail record."
6469 msgstr ""
6470
6471 #: includes/db/inventory_db.inc:284
6472 #: inventory/includes/db/items_trans_db.inc:60
6473 #, php-format
6474 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6475 msgstr ""
6476
6477 #: includes/db/inventory_db.inc:325
6478 msgid "Zero/negative inventory handling"
6479 msgstr ""
6480
6481 #: includes/ui/allocation_cart.inc:286
6482 #, php-format
6483 msgid "Allocated amounts in %s:"
6484 msgstr ""
6485
6486 #: includes/ui/allocation_cart.inc:288
6487 #: purchasing/allocations/supplier_allocation_main.php:94
6488 #: sales/allocations/customer_allocation_main.php:93
6489 msgid "Transaction Type"
6490 msgstr ""
6491
6492 #: includes/ui/allocation_cart.inc:288
6493 msgid "Supplier Ref"
6494 msgstr ""
6495
6496 #: includes/ui/allocation_cart.inc:288 reporting/rep704.php:83
6497 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:116
6498 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6499 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6500 #: sales/inquiry/sales_orders_view.php:226
6501 #: sales/inquiry/sales_orders_view.php:263
6502 #: sales/inquiry/sales_orders_view.php:277
6503 msgid "Ref"
6504 msgstr ""
6505
6506 #: includes/ui/allocation_cart.inc:289
6507 msgid "Other Allocations"
6508 msgstr ""
6509
6510 #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
6511 #: includes/ui/ui_view.inc:548
6512 #: purchasing/allocations/supplier_allocation_main.php:101
6513 #: reporting/rep112.php:160 reporting/rep210.php:167
6514 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6515 #: sales/allocations/customer_allocation_main.php:100
6516 msgid "Left to Allocate"
6517 msgstr ""
6518
6519 #: includes/ui/allocation_cart.inc:289 includes/ui/ui_view.inc:548
6520 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6521 msgid "This Allocation"
6522 msgstr ""
6523
6524 #: includes/ui/allocation_cart.inc:322 reporting/rep112.php:157
6525 #: reporting/rep210.php:164
6526 msgid "Total Allocated"
6527 msgstr ""
6528
6529 #: includes/ui/allocation_cart.inc:363
6530 msgid "The entry for one or more amounts is invalid or negative."
6531 msgstr ""
6532
6533 #: includes/ui/allocation_cart.inc:374
6534 msgid "At least one transaction is overallocated."
6535 msgstr ""
6536
6537 #: includes/ui/allocation_cart.inc:393
6538 msgid ""
6539 "These allocations cannot be processed because the amount allocated is more "
6540 "than the total amount left to allocate."
6541 msgstr ""
6542
6543 #: includes/ui/contacts_view.inc:41
6544 msgid "Assignment"
6545 msgstr ""
6546
6547 #: includes/ui/contacts_view.inc:41
6548 msgid "Sec Phone"
6549 msgstr ""
6550
6551 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6552 #: reporting/rep205.php:184 reporting/includes/header2.inc:107
6553 #: sales/manage/sales_people.php:99
6554 msgid "Fax"
6555 msgstr ""
6556
6557 #: includes/ui/contacts_view.inc:42
6558 msgid "email"
6559 msgstr ""
6560
6561 #: includes/ui/contacts_view.inc:90
6562 msgid "Contact data"
6563 msgstr ""
6564
6565 #: includes/ui/contacts_view.inc:92
6566 msgid "First Name:"
6567 msgstr ""
6568
6569 #: includes/ui/contacts_view.inc:93
6570 msgid "Last Name:"
6571 msgstr ""
6572
6573 #: includes/ui/contacts_view.inc:96
6574 msgid "Contact active for:"
6575 msgstr ""
6576
6577 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
6578 msgid "Phone:"
6579 msgstr ""
6580
6581 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6582 #: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
6583 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
6584 msgid "E-mail:"
6585 msgstr ""
6586
6587 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
6588 #: sales/manage/customer_branches.php:264
6589 msgid "Document Language:"
6590 msgstr ""
6591
6592 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6593 msgid "Customer default"
6594 msgstr ""
6595
6596 #: includes/ui/contacts_view.inc:112
6597 msgid "Notes:"
6598 msgstr ""
6599
6600 #: includes/ui/contacts_view.inc:131
6601 msgid "The contact name cannot be empty."
6602 msgstr ""
6603
6604 #: includes/ui/contacts_view.inc:136
6605 msgid "Contact reference cannot be empty."
6606 msgstr ""
6607
6608 #: includes/ui/contacts_view.inc:141
6609 msgid "You have to select at least one category."
6610 msgstr ""
6611
6612 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904
6613 msgid "Show also Inactive"
6614 msgstr ""
6615
6616 #: includes/ui/db_pager_view.inc:175
6617 msgid "First"
6618 msgstr ""
6619
6620 #: includes/ui/db_pager_view.inc:176
6621 msgid "Prev"
6622 msgstr ""
6623
6624 #: includes/ui/db_pager_view.inc:177
6625 msgid "Next"
6626 msgstr ""
6627
6628 #: includes/ui/db_pager_view.inc:178
6629 msgid "Last"
6630 msgstr ""
6631
6632 #: includes/ui/db_pager_view.inc:187
6633 #, php-format
6634 msgid "Records %d-%d of %d"
6635 msgstr ""
6636
6637 #: includes/ui/db_pager_view.inc:191
6638 msgid "No records"
6639 msgstr ""
6640
6641 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
6642 msgid "Submit changes"
6643 msgstr ""
6644
6645 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6646 msgid "Clone"
6647 msgstr ""
6648
6649 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
6650 msgid "Edit new record with current data"
6651 msgstr ""
6652
6653 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:211
6654 msgid "Cancel edition"
6655 msgstr ""
6656
6657 #: includes/ui/ui_controls.inc:73
6658 msgid "Request from outside of this page is forbidden."
6659 msgstr ""
6660
6661 #: includes/ui/ui_controls.inc:74
6662 msgid "CSRF attack detected from: "
6663 msgstr ""
6664
6665 #: includes/ui/ui_controls.inc:140
6666 msgid "You should automatically be forwarded."
6667 msgstr ""
6668
6669 #: includes/ui/ui_controls.inc:141
6670 msgid "If this does not happen"
6671 msgstr ""
6672
6673 #: includes/ui/ui_controls.inc:141
6674 msgid "click here"
6675 msgstr ""
6676
6677 #: includes/ui/ui_controls.inc:141
6678 msgid "to continue"
6679 msgstr ""
6680
6681 #: includes/ui/ui_controls.inc:191
6682 msgid "Close"
6683 msgstr ""
6684
6685 #: includes/ui/ui_controls.inc:453 sales/manage/customers.php:23
6686 msgid "Customers"
6687 msgstr ""
6688
6689 #: includes/ui/ui_controls.inc:455
6690 msgid "Branches"
6691 msgstr ""
6692
6693 #: includes/ui/ui_controls.inc:457 purchasing/manage/suppliers.php:22
6694 msgid "Suppliers"
6695 msgstr ""
6696
6697 #: includes/ui/ui_controls.inc:459 inventory/transfers.php:224
6698 #: inventory/manage/items.php:21 reporting/rep402.php:108
6699 #: reporting/reports_main.php:253 reporting/reports_main.php:289
6700 msgid "Items"
6701 msgstr ""
6702
6703 #: includes/ui/ui_controls.inc:604
6704 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6705 msgstr ""
6706
6707 #: includes/ui/ui_input.inc:632 reporting/includes/reports_classes.inc:222
6708 msgid "Click Here to Pick up the date"
6709 msgstr ""
6710
6711 #: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2161
6712 #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
6713 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6714 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6715 msgid "Inactive"
6716 msgstr ""
6717
6718 #: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938
6719 msgid "Current Credit:"
6720 msgstr ""
6721
6722 #: includes/ui/ui_input.inc:952
6723 msgid "Bank Balance:"
6724 msgstr ""
6725
6726 #: includes/ui/ui_lists.inc:17
6727 msgid "Set filter"
6728 msgstr ""
6729
6730 #: includes/ui/ui_lists.inc:100
6731 msgid "Press Space tab for search pattern entry"
6732 msgstr ""
6733
6734 #: includes/ui/ui_lists.inc:104
6735 msgid "Enter code fragment to search or * for all"
6736 msgstr ""
6737
6738 #: includes/ui/ui_lists.inc:105
6739 msgid "Enter description fragment to search or * for all"
6740 msgstr ""
6741
6742 #: includes/ui/ui_lists.inc:457 includes/ui/ui_lists.inc:1396
6743 msgid "All Suppliers"
6744 msgstr ""
6745
6746 #: includes/ui/ui_lists.inc:461
6747 msgid "Press Space tab to filter by name fragment"
6748 msgstr ""
6749
6750 #: includes/ui/ui_lists.inc:462
6751 msgid "Select supplier"
6752 msgstr ""
6753
6754 #: includes/ui/ui_lists.inc:510
6755 msgid "All Customers"
6756 msgstr ""
6757
6758 #: includes/ui/ui_lists.inc:514
6759 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6760 msgstr ""
6761
6762 #: includes/ui/ui_lists.inc:515
6763 msgid "Select customer"
6764 msgstr ""
6765
6766 #: includes/ui/ui_lists.inc:563
6767 msgid "All branches"
6768 msgstr ""
6769
6770 #: includes/ui/ui_lists.inc:566
6771 msgid "Select customer branch"
6772 msgstr ""
6773
6774 #: includes/ui/ui_lists.inc:606
6775 msgid "All Locations"
6776 msgstr ""
6777
6778 #: includes/ui/ui_lists.inc:758 includes/ui/ui_lists.inc:827
6779 msgid "All Items"
6780 msgstr ""
6781
6782 #: includes/ui/ui_lists.inc:1303
6783 msgid "All Sales Types"
6784 msgstr ""
6785
6786 #: includes/ui/ui_lists.inc:1634
6787 msgid "Use Item Sales Accounts"
6788 msgstr ""
6789
6790 #: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
6791 #: includes/ui/ui_lists.inc:1979
6792 msgid "All Types"
6793 msgstr ""
6794
6795 #: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:127
6796 msgid "Sales Invoices"
6797 msgstr ""
6798
6799 #: includes/ui/ui_lists.inc:1947 includes/ui/ui_lists.inc:1964
6800 #: includes/ui/ui_lists.inc:1982
6801 msgid "Overdue Invoices"
6802 msgstr ""
6803
6804 #: includes/ui/ui_lists.inc:1948 includes/ui/ui_lists.inc:1965
6805 #: includes/ui/ui_lists.inc:1983 includes/ui/ui_view.inc:543
6806 msgid "Payments"
6807 msgstr ""
6808
6809 #: includes/ui/ui_lists.inc:1949 includes/ui/ui_lists.inc:1966
6810 #: includes/ui/ui_lists.inc:1984 sales/view/view_sales_order.php:158
6811 msgid "Credit Notes"
6812 msgstr ""
6813
6814 #: includes/ui/ui_lists.inc:1950 sales/view/view_sales_order.php:93
6815 msgid "Delivery Notes"
6816 msgstr ""
6817
6818 #: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
6819 msgid "Invoices"
6820 msgstr ""
6821
6822 #: includes/ui/ui_lists.inc:1967 includes/ui/ui_lists.inc:1985
6823 msgid "Overdue Credit Notes"
6824 msgstr ""
6825
6826 #: includes/ui/ui_lists.inc:1980
6827 msgid "GRNs"
6828 msgstr ""
6829
6830 #: includes/ui/ui_lists.inc:1998
6831 msgid "Automatically put balance on back order"
6832 msgstr ""
6833
6834 #: includes/ui/ui_lists.inc:1999
6835 msgid "Cancel any quantites not delivered"
6836 msgstr ""
6837
6838 #: includes/ui/ui_lists.inc:2016
6839 msgid "Items Returned to Inventory Location"
6840 msgstr ""
6841
6842 #: includes/ui/ui_lists.inc:2017
6843 msgid "Items Written Off"
6844 msgstr ""
6845
6846 #: includes/ui/ui_lists.inc:2187
6847 msgid "New role"
6848 msgstr ""
6849
6850 #: includes/ui/ui_lists.inc:2239
6851 msgid "No tags defined."
6852 msgstr ""
6853
6854 #: includes/ui/ui_lists.inc:2239
6855 msgid "No active tags defined."
6856 msgstr ""
6857
6858 #: includes/ui/ui_lists.inc:2277
6859 #, php-format
6860 msgid "Activated for '%s'"
6861 msgstr ""
6862
6863 #: includes/ui/ui_lists.inc:2280
6864 msgid "Available and/or installed"
6865 msgstr ""
6866
6867 #: includes/ui/ui_lists.inc:2350
6868 msgid "Standard new company American COA (4 digit)"
6869 msgstr ""
6870
6871 #: includes/ui/ui_lists.inc:2352
6872 msgid "Standard American COA (4 digit) with demo data"
6873 msgstr ""
6874
6875 #: includes/ui/ui_lists.inc:2373
6876 msgid "No payment Link"
6877 msgstr ""
6878
6879 #: includes/ui/ui_msgs.inc:68
6880 msgid "in units of : "
6881 msgstr ""
6882
6883 #: includes/ui/ui_view.inc:301
6884 #, php-format
6885 msgid ""
6886 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6887 "rate if needed."
6888 msgstr ""
6889
6890 #: includes/ui/ui_view.inc:342
6891 msgid "Date Voided:"
6892 msgstr ""
6893
6894 #: includes/ui/ui_view.inc:443 reporting/rep107.php:178
6895 #: reporting/rep109.php:183 reporting/rep110.php:184 reporting/rep111.php:186
6896 #: reporting/rep113.php:172 reporting/rep209.php:186
6897 msgid "Total Tax Excluded"
6898 msgstr ""
6899
6900 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6901 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6902 #: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
6903 #: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep209.php:195
6904 msgid "Included"
6905 msgstr ""
6906
6907 #: includes/ui/ui_view.inc:543
6908 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6909 msgid "Allocations"
6910 msgstr ""
6911
6912 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6913 #: reporting/includes/doctext.inc:186
6914 msgid "Total Amount"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:572
6918 msgid "Total Allocated:"
6919 msgstr ""
6920
6921 #: includes/ui/ui_view.inc:576
6922 msgid "Left to Allocate:"
6923 msgstr ""
6924
6925 #: includes/ui/ui_view.inc:629
6926 msgid "No Quick Entries are defined."
6927 msgstr ""
6928
6929 #: includes/ui/ui_view.inc:657
6930 msgid "No Quick Entry lines are defined."
6931 msgstr ""
6932
6933 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6934 msgid "and"
6935 msgstr ""
6936
6937 #: includes/ui/ui_view.inc:900
6938 msgid "January"
6939 msgstr ""
6940
6941 #: includes/ui/ui_view.inc:900
6942 msgid "February"
6943 msgstr ""
6944
6945 #: includes/ui/ui_view.inc:900
6946 msgid "March"
6947 msgstr ""
6948
6949 #: includes/ui/ui_view.inc:900
6950 msgid "April"
6951 msgstr ""
6952
6953 #: includes/ui/ui_view.inc:900
6954 msgid "June"
6955 msgstr ""
6956
6957 #: includes/ui/ui_view.inc:900
6958 msgid "July"
6959 msgstr ""
6960
6961 #: includes/ui/ui_view.inc:900
6962 msgid "August"
6963 msgstr ""
6964
6965 #: includes/ui/ui_view.inc:900
6966 msgid "September"
6967 msgstr ""
6968
6969 #: includes/ui/ui_view.inc:900
6970 msgid "October"
6971 msgstr ""
6972
6973 #: includes/ui/ui_view.inc:900
6974 msgid "November"
6975 msgstr ""
6976
6977 #: includes/ui/ui_view.inc:900
6978 msgid "December"
6979 msgstr ""
6980
6981 #: includes/ui/ui_view.inc:901
6982 msgid "Su"
6983 msgstr ""
6984
6985 #: includes/ui/ui_view.inc:901
6986 msgid "Mo"
6987 msgstr ""
6988
6989 #: includes/ui/ui_view.inc:901
6990 msgid "Tu"
6991 msgstr ""
6992
6993 #: includes/ui/ui_view.inc:901
6994 msgid "We"
6995 msgstr ""
6996
6997 #: includes/ui/ui_view.inc:901
6998 msgid "Th"
6999 msgstr ""
7000
7001 #: includes/ui/ui_view.inc:901
7002 msgid "Fr"
7003 msgstr ""
7004
7005 #: includes/ui/ui_view.inc:901
7006 msgid "Sa"
7007 msgstr ""
7008
7009 #: includes/ui/ui_view.inc:902
7010 msgid "W"
7011 msgstr ""
7012
7013 #: includes/ui/view_package.php:17
7014 msgid "Package Details"
7015 msgstr ""
7016
7017 #: includes/ui/view_package.php:24
7018 msgid ""
7019 "The script must be called with a valid package id to review the info for."
7020 msgstr ""
7021
7022 #: includes/ui/view_package.php:29
7023 msgid "Available version"
7024 msgstr ""
7025
7026 #: includes/ui/view_package.php:30
7027 msgid "Package type"
7028 msgstr ""
7029
7030 #: includes/ui/view_package.php:31
7031 msgid "Package content"
7032 msgstr ""
7033
7034 #: includes/ui/view_package.php:33
7035 msgid "Author"
7036 msgstr ""
7037
7038 #: includes/ui/view_package.php:34
7039 msgid "Home page"
7040 msgstr ""
7041
7042 #: includes/ui/view_package.php:35
7043 msgid "Package maintainer"
7044 msgstr ""
7045
7046 #: includes/ui/view_package.php:36
7047 msgid "Installation path"
7048 msgstr ""
7049
7050 #: includes/ui/view_package.php:37
7051 msgid "Minimal software versions"
7052 msgstr ""
7053
7054 #: includes/ui/view_package.php:38
7055 msgid "Right to left"
7056 msgstr ""
7057
7058 #: includes/ui/view_package.php:39
7059 msgid "Charset encoding"
7060 msgstr ""
7061
7062 #: includes/ui/view_package.php:44
7063 #, php-format
7064 msgid "Content information for package '%s'"
7065 msgstr ""
7066
7067 #: includes/ui/view_package.php:47
7068 msgid "Property"
7069 msgstr ""
7070
7071 #: inventory/adjustments.php:28
7072 msgid "Item Adjustments Note"
7073 msgstr ""
7074
7075 #: inventory/adjustments.php:32
7076 msgid ""
7077 "There are no inventory items defined in the system which can be adjusted "
7078 "(Purchased or Manufactured)."
7079 msgstr ""
7080
7081 #: inventory/adjustments.php:34 inventory/transfers.php:34
7082 msgid ""
7083 "There are no inventory movement types defined in the system. Please define "
7084 "at least one inventory adjustment type."
7085 msgstr ""
7086
7087 #: inventory/adjustments.php:43
7088 msgid "Items adjustment has been processed"
7089 msgstr ""
7090
7091 #: inventory/adjustments.php:44
7092 msgid "&View this adjustment"
7093 msgstr ""
7094
7095 #: inventory/adjustments.php:46
7096 msgid "View the GL &Postings for this Adjustment"
7097 msgstr ""
7098
7099 #: inventory/adjustments.php:48
7100 msgid "Enter &Another Adjustment"
7101 msgstr ""
7102
7103 #: inventory/adjustments.php:88 inventory/transfers.php:84
7104 #: sales/sales_order_entry.php:366
7105 msgid "You must enter at least one non empty item line."
7106 msgstr ""
7107
7108 #: inventory/adjustments.php:108
7109 msgid "The entered date for the adjustment is invalid."
7110 msgstr ""
7111
7112 #: inventory/adjustments.php:124
7113 msgid ""
7114 "The adjustment cannot be processed because it would cause negative inventory "
7115 "balance for marked items as of document date or later."
7116 msgstr ""
7117
7118 #: inventory/adjustments.php:153 manufacturing/work_order_issue.php:138
7119 msgid "The quantity entered is negative or invalid."
7120 msgstr ""
7121
7122 #: inventory/adjustments.php:160 manufacturing/work_order_issue.php:145
7123 msgid "The entered standard cost is negative or invalid."
7124 msgstr ""
7125
7126 #: inventory/adjustments.php:229
7127 msgid "Adjustment Items"
7128 msgstr ""
7129
7130 #: inventory/adjustments.php:235
7131 msgid "Process Adjustment"
7132 msgstr ""
7133
7134 #: inventory/cost_update.php:31
7135 msgid "Inventory Item Cost Update"
7136 msgstr ""
7137
7138 #: inventory/cost_update.php:36
7139 msgid ""
7140 "There are no costable inventory items defined in the system (Purchased or "
7141 "manufactured items)."
7142 msgstr ""
7143
7144 #: inventory/cost_update.php:57
7145 msgid "The entered cost is not numeric."
7146 msgstr ""
7147
7148 #: inventory/cost_update.php:63
7149 msgid "The new cost is the same as the old cost. Cost was not updated."
7150 msgstr ""
7151
7152 #: inventory/cost_update.php:73
7153 msgid "Cost has been updated."
7154 msgstr ""
7155
7156 #: inventory/cost_update.php:77
7157 msgid "View the GL Journal Entries for this Cost Update"
7158 msgstr ""
7159
7160 #: inventory/cost_update.php:95 inventory/prices.php:61
7161 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7162 #: inventory/inquiry/stock_movements.php:53
7163 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7164 #: manufacturing/work_order_entry.php:394
7165 #: manufacturing/work_order_entry.php:399 purchasing/inquiry/po_search.php:74
7166 #: sales/inquiry/sales_deliveries_view.php:114
7167 #: sales/inquiry/sales_orders_view.php:241
7168 msgid "Item:"
7169 msgstr ""
7170
7171 #: inventory/cost_update.php:116
7172 msgid "Standard Material Cost Per Unit"
7173 msgstr ""
7174
7175 #: inventory/cost_update.php:125
7176 msgid "Standard Labour Cost Per Unit"
7177 msgstr ""
7178
7179 #: inventory/cost_update.php:126
7180 msgid "Standard Overhead Cost Per Unit"
7181 msgstr ""
7182
7183 #: inventory/prices.php:26
7184 msgid "Inventory Item Sales prices"
7185 msgstr ""
7186
7187 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7188 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7189 #: manufacturing/inquiry/where_used_inquiry.php:21
7190 #: sales/credit_note_entry.php:49
7191 msgid "There are no items defined in the system."
7192 msgstr ""
7193
7194 #: inventory/prices.php:32
7195 msgid ""
7196 "There are no sales types in the system. Please set up sales types befor "
7197 "entering pricing."
7198 msgstr ""
7199
7200 #: inventory/prices.php:77
7201 msgid "The price entered must be numeric."
7202 msgstr ""
7203
7204 #: inventory/prices.php:83
7205 msgid ""
7206 "The sales pricing for this item, sales type and currency has already been "
7207 "added."
7208 msgstr ""
7209
7210 #: inventory/prices.php:96
7211 msgid "This price has been updated."
7212 msgstr ""
7213
7214 #: inventory/prices.php:104
7215 msgid "The new price has been added."
7216 msgstr ""
7217
7218 #: inventory/prices.php:118
7219 msgid "The selected price has been deleted."
7220 msgstr ""
7221
7222 #: inventory/prices.php:146 reporting/rep104.php:118
7223 #: sales/customer_delivery.php:333 sales/customer_invoice.php:411
7224 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7225 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7226 msgid "Sales Type"
7227 msgstr ""
7228
7229 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7230 #: purchasing/includes/ui/invoice_ui.inc:497
7231 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7232 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7233 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7234 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
7235 #: sales/customer_invoice.php:479 sales/view/view_credit.php:91
7236 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7237 #: sales/view/view_sales_order.php:202
7238 #: sales/includes/ui/sales_credit_ui.inc:168
7239 msgid "Price"
7240 msgstr ""
7241
7242 #: inventory/prices.php:168
7243 msgid "There are no prices set up for this part."
7244 msgstr ""
7245
7246 #: inventory/prices.php:192
7247 msgid "Currency:"
7248 msgstr ""
7249
7250 #: inventory/prices.php:194
7251 msgid "Sales Type:"
7252 msgstr ""
7253
7254 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7255 msgid "Price:"
7256 msgstr ""
7257
7258 #: inventory/prices.php:202
7259 msgid "per"
7260 msgstr ""
7261
7262 #: inventory/prices.php:206
7263 msgid "The price is calculated."
7264 msgstr ""
7265
7266 #: inventory/purchasing_data.php:25
7267 msgid "Supplier Purchasing Data"
7268 msgstr ""
7269
7270 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7271 msgid "There are no purchasable inventory items defined in the system."
7272 msgstr ""
7273
7274 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7275 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7276 #: purchasing/supplier_payment.php:40
7277 msgid "There are no suppliers defined in the system."
7278 msgstr ""
7279
7280 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7281 msgid "There is no item selected."
7282 msgstr ""
7283
7284 #: inventory/purchasing_data.php:52
7285 msgid "The price entered was not numeric."
7286 msgstr ""
7287
7288 #: inventory/purchasing_data.php:58
7289 msgid ""
7290 "The conversion factor entered was not numeric. The conversion factor is the "
7291 "number by which the price must be divided by to get the unit price in our "
7292 "unit of measure."
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:64
7296 msgid "The purchasing data for this supplier has already been added."
7297 msgstr ""
7298
7299 #: inventory/purchasing_data.php:73
7300 msgid "This supplier purchasing data has been added."
7301 msgstr ""
7302
7303 #: inventory/purchasing_data.php:79
7304 msgid "Supplier purchasing data has been updated."
7305 msgstr ""
7306
7307 #: inventory/purchasing_data.php:90
7308 msgid "The purchasing data item has been sucessfully deleted."
7309 msgstr ""
7310
7311 #: inventory/purchasing_data.php:132
7312 msgid "Entered item is not defined. Please re-enter."
7313 msgstr ""
7314
7315 #: inventory/purchasing_data.php:141
7316 msgid "There is no purchasing data set up for the part selected"
7317 msgstr ""
7318
7319 #: inventory/purchasing_data.php:148
7320 msgid "Supplier's Unit"
7321 msgstr ""
7322
7323 #: inventory/purchasing_data.php:148
7324 msgid "Conversion Factor"
7325 msgstr ""
7326
7327 #: inventory/purchasing_data.php:148
7328 msgid "Supplier's Description"
7329 msgstr ""
7330
7331 #: inventory/purchasing_data.php:216
7332 msgid "Suppliers Unit of Measure:"
7333 msgstr ""
7334
7335 #: inventory/purchasing_data.php:222
7336 msgid "Conversion Factor (to our UOM):"
7337 msgstr ""
7338
7339 #: inventory/purchasing_data.php:224
7340 msgid "Supplier's Code or Description:"
7341 msgstr ""
7342
7343 #: inventory/reorder_level.php:25
7344 msgid "Reorder Levels"
7345 msgstr ""
7346
7347 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7348 msgid ""
7349 "There are no inventory items defined in the system (Purchased or "
7350 "manufactured items)."
7351 msgstr ""
7352
7353 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7354 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7355 #: manufacturing/search_work_orders.php:168
7356 #: manufacturing/inquiry/where_used_inquiry.php:45
7357 #: manufacturing/manage/bom_edit.php:70
7358 #: purchasing/inquiry/po_search_completed.php:127
7359 #: purchasing/inquiry/po_search_completed.php:137
7360 #: purchasing/inquiry/po_search.php:135 purchasing/inquiry/po_search.php:146
7361 #: reporting/rep105.php:120 reporting/rep301.php:176 reporting/rep302.php:132
7362 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7363 #: reporting/rep307.php:124 reporting/rep308.php:238 reporting/rep402.php:103
7364 #: reporting/rep402.php:109 reporting/reports_main.php:210
7365 #: reporting/reports_main.php:217 reporting/reports_main.php:223
7366 #: reporting/reports_main.php:236 reporting/reports_main.php:251
7367 #: reporting/reports_main.php:261 reporting/reports_main.php:269
7368 #: reporting/reports_main.php:290 sales/manage/sales_points.php:84
7369 msgid "Location"
7370 msgstr ""
7371
7372 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7373 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:212
7374 msgid "Quantity On Hand"
7375 msgstr ""
7376
7377 #: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
7378 #: inventory/inquiry/stock_status.php:76
7379 msgid "Re-Order Level"
7380 msgstr ""
7381
7382 #: inventory/reorder_level.php:89
7383 msgid "Reorder levels has been updated."
7384 msgstr ""
7385
7386 #: inventory/transfers.php:28
7387 msgid "Inventory Location Transfers"
7388 msgstr ""
7389
7390 #: inventory/transfers.php:43
7391 msgid "Inventory transfer has been processed"
7392 msgstr ""
7393
7394 #: inventory/transfers.php:44
7395 msgid "&View this transfer"
7396 msgstr ""
7397
7398 #: inventory/transfers.php:46
7399 msgid "Enter &Another Inventory Transfer"
7400 msgstr ""
7401
7402 #: inventory/transfers.php:102
7403 msgid "The entered transfer date is invalid."
7404 msgstr ""
7405
7406 #: inventory/transfers.php:114
7407 msgid "The locations to transfer from and to must be different."
7408 msgstr ""
7409
7410 #: inventory/transfers.php:124
7411 msgid ""
7412 "The transfer cannot be processed because it would cause negative inventory "
7413 "balance in source location for marked items as of document date or later."
7414 msgstr ""
7415
7416 #: inventory/transfers.php:154
7417 msgid "The quantity entered must be a positive number."
7418 msgstr ""
7419
7420 #: inventory/transfers.php:231
7421 msgid "Process Transfer"
7422 msgstr ""
7423
7424 #: inventory/includes/inventory_db.inc:69
7425 msgid "Stocks below Re-Order Level at "
7426 msgstr ""
7427
7428 #: inventory/includes/inventory_db.inc:72
7429 msgid "Below"
7430 msgstr ""
7431
7432 #: inventory/includes/inventory_db.inc:73
7433 msgid "Please reorder"
7434 msgstr ""
7435
7436 #: inventory/includes/item_adjustments_ui.inc:20
7437 #: inventory/includes/stock_transfers_ui.inc:20
7438 #: manufacturing/includes/work_order_issue_ui.inc:20
7439 #: sales/includes/ui/sales_order_ui.inc:60
7440 msgid "For Part :"
7441 msgstr ""
7442
7443 #: inventory/includes/item_adjustments_ui.inc:34
7444 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7445 #: sales/inquiry/sales_deliveries_view.php:107
7446 #: sales/inquiry/sales_orders_view.php:232
7447 msgid "Location:"
7448 msgstr ""
7449
7450 #: inventory/includes/item_adjustments_ui.inc:43
7451 msgid "Detail:"
7452 msgstr ""
7453
7454 #: inventory/includes/item_adjustments_ui.inc:48
7455 msgid "Positive Adjustment"
7456 msgstr ""
7457
7458 #: inventory/includes/item_adjustments_ui.inc:48
7459 msgid "Negative Adjustment"
7460 msgstr ""
7461
7462 #: inventory/includes/item_adjustments_ui.inc:62
7463 #: inventory/includes/stock_transfers_ui.inc:60
7464 #: manufacturing/includes/work_order_issue_ui.inc:33
7465 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7466 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7467 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7468 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7469 #: sales/customer_delivery.php:409 sales/customer_invoice.php:478
7470 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7471 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7472 #: sales/includes/ui/sales_credit_ui.inc:167
7473 #: sales/includes/ui/sales_order_ui.inc:146
7474 msgid "Item Code"
7475 msgstr ""
7476
7477 #: inventory/includes/item_adjustments_ui.inc:62
7478 #: inventory/includes/stock_transfers_ui.inc:60
7479 #: manufacturing/includes/work_order_issue_ui.inc:33
7480 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7481 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7482 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7483 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:409
7484 #: sales/customer_invoice.php:478 sales/view/view_credit.php:90
7485 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7486 #: sales/view/view_sales_order.php:201
7487 #: sales/includes/ui/sales_credit_ui.inc:167
7488 #: sales/includes/ui/sales_order_ui.inc:146
7489 msgid "Item Description"
7490 msgstr ""
7491
7492 #: inventory/includes/item_adjustments_ui.inc:62
7493 #: inventory/includes/stock_transfers_ui.inc:60
7494 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7495 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7496 #: manufacturing/view/wo_issue_view.php:77
7497 #: manufacturing/manage/bom_edit.php:71
7498 #: manufacturing/includes/manufacturing_ui.inc:29
7499 #: manufacturing/includes/manufacturing_ui.inc:157
7500 #: manufacturing/includes/manufacturing_ui.inc:332
7501 #: manufacturing/includes/work_order_issue_ui.inc:33
7502 #: purchasing/includes/ui/invoice_ui.inc:497
7503 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7504 #: purchasing/view/view_po.php:45 reporting/rep301.php:169
7505 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7506 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7507 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7508 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7509 #: sales/view/view_sales_order.php:201
7510 #: sales/includes/ui/sales_credit_ui.inc:167
7511 #: sales/includes/ui/sales_order_ui.inc:146
7512 msgid "Quantity"
7513 msgstr ""
7514
7515 #: inventory/includes/item_adjustments_ui.inc:63
7516 #: inventory/includes/stock_transfers_ui.inc:60
7517 #: inventory/manage/item_units.php:94
7518 #: manufacturing/includes/work_order_issue_ui.inc:34
7519 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7520 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7521 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7522 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7523 #: sales/view/view_sales_order.php:201
7524 #: sales/includes/ui/sales_credit_ui.inc:167
7525 #: sales/includes/ui/sales_order_ui.inc:148
7526 msgid "Unit"
7527 msgstr ""
7528
7529 #: inventory/includes/item_adjustments_ui.inc:63
7530 #: inventory/view/view_adjustment.php:57
7531 #: manufacturing/includes/manufacturing_ui.inc:29
7532 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:169
7533 msgid "Unit Cost"
7534 msgstr ""
7535
7536 #: inventory/includes/item_adjustments_ui.inc:110
7537 msgid ""
7538 "Marked items have insufficient quantities in stock as on day of adjustment."
7539 msgstr ""
7540
7541 #: inventory/includes/stock_transfers_ui.inc:35
7542 #: inventory/inquiry/stock_movements.php:60
7543 #: manufacturing/includes/work_order_issue_ui.inc:171
7544 msgid "From Location:"
7545 msgstr ""
7546
7547 #: inventory/includes/stock_transfers_ui.inc:36
7548 msgid "To Location:"
7549 msgstr ""
7550
7551 #: inventory/includes/stock_transfers_ui.inc:46
7552 msgid "Transfer Type:"
7553 msgstr ""
7554
7555 #: inventory/includes/stock_transfers_ui.inc:100
7556 msgid ""
7557 "Marked items have insufficient quantities in stock as on day of transfer."
7558 msgstr ""
7559
7560 #: inventory/includes/db/items_db.inc:119
7561 msgid ""
7562 "Cannot delete this item because there are stock movements that refer to this "
7563 "item."
7564 msgstr ""
7565
7566 #: inventory/includes/db/items_db.inc:122
7567 msgid ""
7568 "Cannot delete this item record because there are bills of material that "
7569 "require this part as a component."
7570 msgstr ""
7571
7572 #: inventory/includes/db/items_db.inc:125
7573 #: inventory/includes/db/items_db.inc:128
7574 msgid ""
7575 "Cannot delete this item because there are existing purchase order items for "
7576 "it."
7577 msgstr ""
7578
7579 #: inventory/includes/db/items_db.inc:146
7580 msgid ""
7581 "This item cannot be deleted because some code aliases \n"
7582 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7583 "\t\t\t\tusing this item as component"
7584 msgstr ""
7585
7586 #: inventory/inquiry/stock_movements.php:28
7587 msgid "Inventory Item Movement"
7588 msgstr ""
7589
7590 #: inventory/inquiry/stock_movements.php:65
7591 msgid "Show Movements"
7592 msgstr ""
7593
7594 #: inventory/inquiry/stock_movements.php:65
7595 #: purchasing/includes/ui/invoice_ui.inc:466
7596 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7597 #: purchasing/inquiry/supplier_inquiry.php:58
7598 #: sales/inquiry/customer_allocation_inquiry.php:51
7599 #: sales/inquiry/customer_inquiry.php:58
7600 msgid "Refresh Inquiry"
7601 msgstr ""
7602
7603 #: inventory/inquiry/stock_movements.php:84
7604 msgid "Detail"
7605 msgstr ""
7606
7607 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7608 msgid "Quantity In"
7609 msgstr ""
7610
7611 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7612 msgid "Quantity Out"
7613 msgstr ""
7614
7615 #: inventory/inquiry/stock_movements.php:101
7616 msgid "Quantity on hand before"
7617 msgstr ""
7618
7619 #: inventory/inquiry/stock_movements.php:192
7620 msgid "Quantity on hand after"
7621 msgstr ""
7622
7623 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7624 msgid "Inventory Item Status"
7625 msgstr ""
7626
7627 #: inventory/inquiry/stock_status.php:62
7628 msgid ""
7629 "This is a service and cannot have a stock holding, only the total quantity "
7630 "on outstanding sales orders is shown."
7631 msgstr ""
7632
7633 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7634 #: reporting/rep303.php:121 reporting/rep303.php:127
7635 msgid "Demand"
7636 msgstr ""
7637
7638 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7639 #: reporting/rep303.php:127
7640 msgid "On Order"
7641 msgstr ""
7642
7643 #: inventory/manage/item_categories.php:16
7644 msgid "Item Categories"
7645 msgstr ""
7646
7647 #: inventory/manage/item_categories.php:34
7648 msgid "The item category description cannot be empty."
7649 msgstr ""
7650
7651 #: inventory/manage/item_categories.php:48
7652 msgid "Selected item category has been updated"
7653 msgstr ""
7654
7655 #: inventory/manage/item_categories.php:58
7656 msgid "New item category has been added"
7657 msgstr ""
7658
7659 #: inventory/manage/item_categories.php:72
7660 msgid ""
7661 "Cannot delete this item category because items have been created using this "
7662 "item category."
7663 msgstr ""
7664
7665 #: inventory/manage/item_categories.php:77
7666 msgid "Selected item category has been deleted"
7667 msgstr ""
7668
7669 #: inventory/manage/item_categories.php:98
7670 msgid "Tax type"
7671 msgstr ""
7672
7673 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7674 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7675 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7676 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7677 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:410
7678 #: sales/customer_invoice.php:478
7679 msgid "Units"
7680 msgstr ""
7681
7682 #: inventory/manage/item_categories.php:98
7683 msgid "Sales Act"
7684 msgstr ""
7685
7686 #: inventory/manage/item_categories.php:99
7687 msgid "Inventory Account"
7688 msgstr ""
7689
7690 #: inventory/manage/item_categories.php:99
7691 msgid "COGS Account"
7692 msgstr ""
7693
7694 #: inventory/manage/item_categories.php:99
7695 msgid "Adjustment Account"
7696 msgstr ""
7697
7698 #: inventory/manage/item_categories.php:100
7699 msgid "Assembly Account"
7700 msgstr ""
7701
7702 #: inventory/manage/item_categories.php:180
7703 msgid "Category Name:"
7704 msgstr ""
7705
7706 #: inventory/manage/item_categories.php:182
7707 msgid "Default values for new items"
7708 msgstr ""
7709
7710 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7711 msgid "Item Tax Type:"
7712 msgstr ""
7713
7714 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7715 msgid "Item Type:"
7716 msgstr ""
7717
7718 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7719 msgid "Units of Measure:"
7720 msgstr ""
7721
7722 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7723 msgid "Exclude from sales:"
7724 msgstr ""
7725
7726 #: inventory/manage/item_codes.php:16
7727 msgid "Foreign Item Codes"
7728 msgstr ""
7729
7730 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7731 msgid "There are no inventory items defined in the system."
7732 msgstr ""
7733
7734 #: inventory/manage/item_codes.php:41
7735 msgid "The price entered was not positive number."
7736 msgstr ""
7737
7738 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7739 msgid "Item code description cannot be empty."
7740 msgstr ""
7741
7742 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7743 #: inventory/manage/sales_kits.php:88
7744 msgid "This item code is already assigned to stock item or sale kit."
7745 msgstr ""
7746
7747 #: inventory/manage/item_codes.php:67
7748 msgid "New item code has been added."
7749 msgstr ""
7750
7751 #: inventory/manage/item_codes.php:73
7752 msgid "Item code has been updated."
7753 msgstr ""
7754
7755 #: inventory/manage/item_codes.php:85
7756 msgid "Item code has been sucessfully deleted."
7757 msgstr ""
7758
7759 #: inventory/manage/item_codes.php:124
7760 msgid "EAN/UPC Code"
7761 msgstr ""
7762
7763 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7764 #: reporting/rep105.php:119 reporting/rep301.php:169 reporting/rep301.php:175
7765 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7766 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7767 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7768 #: reporting/rep308.php:230 reporting/rep308.php:237 reporting/rep309.php:104
7769 msgid "Category"
7770 msgstr ""
7771
7772 #: inventory/manage/item_codes.php:178
7773 msgid "UPC/EAN code:"
7774 msgstr ""
7775
7776 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7777 #: manufacturing/work_order_add_finished.php:203
7778 #: manufacturing/work_order_entry.php:422
7779 #: manufacturing/manage/bom_edit.php:228
7780 msgid "Quantity:"
7781 msgstr ""
7782
7783 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7784 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7785 #: inventory/manage/sales_kits.php:232
7786 #: manufacturing/manage/work_centres.php:138
7787 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7788 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7789 #: taxes/tax_types.php:158
7790 msgid "Description:"
7791 msgstr ""
7792
7793 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7794 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7795 msgid "Category:"
7796 msgstr ""
7797
7798 #: inventory/manage/items.php:80
7799 msgid ""
7800 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7801 "is expected"
7802 msgstr ""
7803
7804 #: inventory/manage/items.php:106
7805 msgid ""
7806 "There are no item categories defined in the system. At least one item "
7807 "category is required to add a item."
7808 msgstr ""
7809
7810 #: inventory/manage/items.php:108
7811 msgid ""
7812 "There are no item tax types defined in the system. At least one item tax "
7813 "type is required to add a item."
7814 msgstr ""
7815
7816 #: inventory/manage/items.php:135
7817 msgid "The item name must be entered."
7818 msgstr ""
7819
7820 #: inventory/manage/items.php:141
7821 msgid "The item code cannot be empty"
7822 msgstr ""
7823
7824 #: inventory/manage/items.php:149
7825 msgid ""
7826 "The item code cannot contain any of the following characters -  & + OR a "
7827 "space OR quotes"
7828 msgstr ""
7829
7830 #: inventory/manage/items.php:185
7831 msgid "Item has been updated."
7832 msgstr ""
7833
7834 #: inventory/manage/items.php:198
7835 msgid "A new item has been added."
7836 msgstr ""
7837
7838 #: inventory/manage/items.php:241
7839 msgid "Selected item has been deleted."
7840 msgstr ""
7841
7842 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7843 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7844 #: manufacturing/search_work_orders.php:169
7845 #: manufacturing/view/wo_issue_view.php:44
7846 #: manufacturing/view/wo_production_view.php:45
7847 #: purchasing/includes/ui/invoice_ui.inc:484
7848 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7849 #: reporting/rep306.php:152 reporting/rep402.php:103
7850 msgid "Item"
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7854 msgid "Item Code:"
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:332
7858 msgid "Editable description:"
7859 msgstr ""
7860
7861 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7862 msgid "GL Accounts"
7863 msgstr ""
7864
7865 #: inventory/manage/items.php:375
7866 msgid "Other"
7867 msgstr ""
7868
7869 #: inventory/manage/items.php:378
7870 msgid "Image File (.jpg)"
7871 msgstr ""
7872
7873 #: inventory/manage/items.php:393
7874 msgid "No image"
7875 msgstr ""
7876
7877 #: inventory/manage/items.php:398
7878 msgid "Delete Image:"
7879 msgstr ""
7880
7881 #: inventory/manage/items.php:400
7882 msgid "Item status:"
7883 msgstr ""
7884
7885 #: inventory/manage/items.php:406
7886 msgid "Insert New Item"
7887 msgstr ""
7888
7889 #: inventory/manage/items.php:410
7890 msgid "Update Item"
7891 msgstr ""
7892
7893 #: inventory/manage/items.php:413
7894 msgid "Select this items and return to document entry."
7895 msgstr ""
7896
7897 #: inventory/manage/items.php:414
7898 msgid "Clone This Item"
7899 msgstr ""
7900
7901 #: inventory/manage/items.php:415
7902 msgid "Delete This Item"
7903 msgstr ""
7904
7905 #: inventory/manage/items.php:430
7906 msgid "Select an item:"
7907 msgstr ""
7908
7909 #: inventory/manage/items.php:431
7910 msgid "New item"
7911 msgstr ""
7912
7913 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
7914 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
7915 msgid "&General settings"
7916 msgstr ""
7917
7918 #: inventory/manage/items.php:455
7919 msgid "S&ales Pricing"
7920 msgstr ""
7921
7922 #: inventory/manage/items.php:456
7923 msgid "&Purchasing Pricing"
7924 msgstr ""
7925
7926 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
7927 #: sales/manage/customers.php:350
7928 msgid "&Transactions"
7929 msgstr ""
7930
7931 #: inventory/manage/items.php:460
7932 msgid "&Status"
7933 msgstr ""
7934
7935 #: inventory/manage/item_units.php:16
7936 msgid "Units of Measure"
7937 msgstr ""
7938
7939 #: inventory/manage/item_units.php:34
7940 msgid "The unit of measure code cannot be empty."
7941 msgstr ""
7942
7943 #: inventory/manage/item_units.php:40
7944 msgid "The unit of measure code is too long."
7945 msgstr ""
7946
7947 #: inventory/manage/item_units.php:46
7948 msgid "The unit of measure description cannot be empty."
7949 msgstr ""
7950
7951 #: inventory/manage/item_units.php:53
7952 msgid "Selected unit has been updated"
7953 msgstr ""
7954
7955 #: inventory/manage/item_units.php:55
7956 msgid "New unit has been added"
7957 msgstr ""
7958
7959 #: inventory/manage/item_units.php:69
7960 msgid ""
7961 "Cannot delete this unit of measure because items have been created using "
7962 "this unit."
7963 msgstr ""
7964
7965 #: inventory/manage/item_units.php:75
7966 msgid "Selected unit has been deleted"
7967 msgstr ""
7968
7969 #: inventory/manage/item_units.php:94
7970 msgid "Decimals"
7971 msgstr ""
7972
7973 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7974 msgid "User Quantity Decimals"
7975 msgstr ""
7976
7977 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7978 msgid "Unit Abbreviation:"
7979 msgstr ""
7980
7981 #: inventory/manage/item_units.php:140
7982 msgid "Descriptive Name:"
7983 msgstr ""
7984
7985 #: inventory/manage/item_units.php:142
7986 msgid "Decimal Places:"
7987 msgstr ""
7988
7989 #: inventory/manage/locations.php:16
7990 msgid "Inventory Locations"
7991 msgstr ""
7992
7993 #: inventory/manage/locations.php:39
7994 msgid ""
7995 "The location code must be five characters or less long (including converted "
7996 "special chars)."
7997 msgstr ""
7998
7999 #: inventory/manage/locations.php:45
8000 msgid "The location name must be entered."
8001 msgstr ""
8002
8003 #: inventory/manage/locations.php:56
8004 msgid "Selected location has been updated"
8005 msgstr ""
8006
8007 #: inventory/manage/locations.php:65
8008 msgid "New location has been added"
8009 msgstr ""
8010
8011 #: inventory/manage/locations.php:76
8012 msgid ""
8013 "Cannot delete this location because item movements have been created using "
8014 "this location."
8015 msgstr ""
8016
8017 #: inventory/manage/locations.php:82
8018 msgid ""
8019 "Cannot delete this location because it is used by some work orders records."
8020 msgstr ""
8021
8022 #: inventory/manage/locations.php:88
8023 msgid ""
8024 "Cannot delete this location because it is used by some branch records as the "
8025 "default location to deliver from."
8026 msgstr ""
8027
8028 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8029 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8030 #: inventory/manage/locations.php:115
8031 msgid ""
8032 "Cannot delete this location because it is used by some related records in "
8033 "other tables."
8034 msgstr ""
8035
8036 #: inventory/manage/locations.php:129
8037 msgid "Selected location has been deleted"
8038 msgstr ""
8039
8040 #: inventory/manage/locations.php:146
8041 msgid "Location Code"
8042 msgstr ""
8043
8044 #: inventory/manage/locations.php:146
8045 msgid "Location Name"
8046 msgstr ""
8047
8048 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8049 msgid "Location Code:"
8050 msgstr ""
8051
8052 #: inventory/manage/locations.php:199
8053 msgid "Location Name:"
8054 msgstr ""
8055
8056 #: inventory/manage/locations.php:200
8057 msgid "Contact for deliveries:"
8058 msgstr ""
8059
8060 #: inventory/manage/locations.php:204
8061 msgid "Telephone No:"
8062 msgstr ""
8063
8064 #: inventory/manage/locations.php:206
8065 msgid "Facsimile No:"
8066 msgstr ""
8067
8068 #: inventory/manage/movement_types.php:16
8069 msgid "Inventory Movement Types"
8070 msgstr ""
8071
8072 #: inventory/manage/movement_types.php:34
8073 msgid "The inventory movement type name cannot be empty."
8074 msgstr ""
8075
8076 #: inventory/manage/movement_types.php:43
8077 msgid "Selected movement type has been updated"
8078 msgstr ""
8079
8080 #: inventory/manage/movement_types.php:48
8081 msgid "New movement type has been added"
8082 msgstr ""
8083
8084 #: inventory/manage/movement_types.php:61
8085 msgid ""
8086 "Cannot delete this inventory movement type because item transactions have "
8087 "been created referring to it."
8088 msgstr ""
8089
8090 #: inventory/manage/movement_types.php:76
8091 msgid "Selected movement type has been deleted"
8092 msgstr ""
8093
8094 #: inventory/manage/sales_kits.php:16
8095 msgid "Sales Kits & Alias Codes"
8096 msgstr ""
8097
8098 #: inventory/manage/sales_kits.php:40
8099 msgid "Stock Item"
8100 msgstr ""
8101
8102 #: inventory/manage/sales_kits.php:54
8103 msgid "kit"
8104 msgstr ""
8105
8106 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8107 msgid "The quantity entered must be numeric and greater than zero."
8108 msgstr ""
8109
8110 #: inventory/manage/sales_kits.php:93
8111 msgid "Kit/alias code cannot be empty."
8112 msgstr ""
8113
8114 #: inventory/manage/sales_kits.php:101
8115 msgid ""
8116 "The selected component contains directly or on any lower level the kit under "
8117 "edition. Recursive kits are not allowed."
8118 msgstr ""
8119
8120 #: inventory/manage/sales_kits.php:108
8121 msgid ""
8122 "The selected component is already in this kit. You can modify it's quantity "
8123 "but it cannot appear more than once in the same kit."
8124 msgstr ""
8125
8126 #: inventory/manage/sales_kits.php:116
8127 msgid "New alias code has been created."
8128 msgstr ""
8129
8130 #: inventory/manage/sales_kits.php:119
8131 msgid "New component has been added to selected kit."
8132 msgstr ""
8133
8134 #: inventory/manage/sales_kits.php:129
8135 msgid "Component of selected kit has been updated."
8136 msgstr ""
8137
8138 #: inventory/manage/sales_kits.php:139
8139 msgid "Kit common properties has been updated"
8140 msgstr ""
8141
8142 #: inventory/manage/sales_kits.php:157
8143 msgid ""
8144 "This item cannot be deleted because it is the last item in the kit used by "
8145 "following kits"
8146 msgstr ""
8147
8148 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8149 msgid "The component item has been deleted from this bom"
8150 msgstr ""
8151
8152 #: inventory/manage/sales_kits.php:183
8153 msgid "Select a sale kit:"
8154 msgstr ""
8155
8156 #: inventory/manage/sales_kits.php:184
8157 msgid "New kit"
8158 msgstr ""
8159
8160 #: inventory/manage/sales_kits.php:199
8161 msgid "Alias/kit code:"
8162 msgstr ""
8163
8164 #: inventory/manage/sales_kits.php:208
8165 msgid "Update kit/alias name"
8166 msgstr ""
8167
8168 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8169 #: manufacturing/manage/bom_edit.php:211
8170 msgid "Component:"
8171 msgstr ""
8172
8173 #: inventory/manage/sales_kits.php:237
8174 msgid "kits"
8175 msgstr ""
8176
8177 #: inventory/view/view_adjustment.php:17
8178 msgid "View Inventory Adjustment"
8179 msgstr ""
8180
8181 #: inventory/view/view_adjustment.php:43
8182 msgid "At Location"
8183 msgstr ""
8184
8185 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8186 msgid "Adjustment Type"
8187 msgstr ""
8188
8189 #: inventory/view/view_adjustment.php:73
8190 msgid "This adjustment has been voided."
8191 msgstr ""
8192
8193 #: inventory/view/view_transfer.php:17
8194 msgid "View Inventory Transfer"
8195 msgstr ""
8196
8197 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8198 #: manufacturing/includes/manufacturing_ui.inc:29
8199 #: manufacturing/includes/manufacturing_ui.inc:83
8200 #: reporting/includes/doctext.inc:207
8201 msgid "From Location"
8202 msgstr ""
8203
8204 #: inventory/view/view_transfer.php:41
8205 msgid "To Location"
8206 msgstr ""
8207
8208 #: manufacturing/search_work_orders.php:26
8209 msgid "Search Outstanding Work Orders"
8210 msgstr ""
8211
8212 #: manufacturing/search_work_orders.php:31
8213 msgid "Search Work Orders"
8214 msgstr ""
8215
8216 #: manufacturing/search_work_orders.php:67
8217 #: purchasing/inquiry/po_search_completed.php:63
8218 #: purchasing/inquiry/po_search.php:62
8219 #: sales/inquiry/sales_deliveries_view.php:103
8220 #: sales/inquiry/sales_orders_view.php:225
8221 msgid "#:"
8222 msgstr ""
8223
8224 #: manufacturing/search_work_orders.php:70
8225 msgid "at Location:"
8226 msgstr ""
8227
8228 #: manufacturing/search_work_orders.php:82
8229 #: purchasing/inquiry/po_search_completed.php:75
8230 msgid "for item:"
8231 msgstr ""
8232
8233 #: manufacturing/search_work_orders.php:84
8234 #: purchasing/inquiry/po_search_completed.php:80
8235 #: purchasing/inquiry/po_search.php:78
8236 #: sales/inquiry/sales_deliveries_view.php:118
8237 #: sales/inquiry/sales_orders_view.php:247
8238 msgid "Select documents"
8239 msgstr ""
8240
8241 #: manufacturing/search_work_orders.php:123
8242 msgid "Release"
8243 msgstr ""
8244
8245 #: manufacturing/search_work_orders.php:126
8246 msgid "Issue"
8247 msgstr ""
8248
8249 #: manufacturing/search_work_orders.php:133
8250 msgid "Produce"
8251 msgstr ""
8252
8253 #: manufacturing/search_work_orders.php:146
8254 msgid "Costs"
8255 msgstr ""
8256
8257 #: manufacturing/search_work_orders.php:170 reporting/rep402.php:103
8258 msgid "Required"
8259 msgstr ""
8260
8261 #: manufacturing/search_work_orders.php:173
8262 #: manufacturing/includes/manufacturing_ui.inc:277
8263 #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
8264 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8265 msgid "Required By"
8266 msgstr ""
8267
8268 #: manufacturing/search_work_orders.php:182
8269 msgid "Marked orders are overdue."
8270 msgstr ""
8271
8272 #: manufacturing/work_order_add_finished.php:29
8273 msgid "Produce or Unassemble Finished Items From Work Order"
8274 msgstr ""
8275
8276 #: manufacturing/work_order_add_finished.php:44
8277 msgid "The manufacturing process has been entered."
8278 msgstr ""
8279
8280 #: manufacturing/work_order_add_finished.php:46
8281 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8282 #: manufacturing/work_order_issue.php:38
8283 #: manufacturing/work_order_release.php:75
8284 msgid "View this Work Order"
8285 msgstr ""
8286
8287 #: manufacturing/work_order_add_finished.php:48
8288 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8289 #: manufacturing/work_order_issue.php:40
8290 msgid "View the GL Journal Entries for this Work Order"
8291 msgstr ""
8292
8293 #: manufacturing/work_order_add_finished.php:50
8294 #: manufacturing/work_order_entry.php:67
8295 msgid "Print the GL Journal Entries for this Work Order"
8296 msgstr ""
8297
8298 #: manufacturing/work_order_add_finished.php:52
8299 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8300 msgid "Select another &Work Order to Process"
8301 msgstr ""
8302
8303 #: manufacturing/work_order_add_finished.php:65
8304 #: manufacturing/work_order_costs.php:64
8305 #: manufacturing/work_order_entry.php:339
8306 #: manufacturing/includes/db/work_order_issues_db.inc:30
8307 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8308 msgid "The order number sent is not valid."
8309 msgstr ""
8310
8311 #: manufacturing/work_order_add_finished.php:91
8312 msgid "The quantity entered is not a valid number or less then zero."
8313 msgstr ""
8314
8315 #: manufacturing/work_order_add_finished.php:110
8316 msgid ""
8317 "The production date cannot be before the release date of the work order."
8318 msgstr ""
8319
8320 #: manufacturing/work_order_add_finished.php:117
8321 msgid ""
8322 "The production exceeds the quantity needed. Please change the Work Order."
8323 msgstr ""
8324
8325 #: manufacturing/work_order_add_finished.php:126
8326 msgid ""
8327 "The unassembling cannot be processed because there is insufficient stock."
8328 msgstr ""
8329
8330 #: manufacturing/work_order_add_finished.php:144
8331 msgid ""
8332 "The production cannot be processed because a required item would cause a "
8333 "negative inventory balance :"
8334 msgstr ""
8335
8336 #: manufacturing/work_order_add_finished.php:201
8337 msgid "Produce Finished Items"
8338 msgstr ""
8339
8340 #: manufacturing/work_order_add_finished.php:201
8341 msgid "Return Items to Work Order"
8342 msgstr ""
8343
8344 #: manufacturing/work_order_add_finished.php:211
8345 #: purchasing/allocations/supplier_allocate.php:74
8346 #: sales/allocations/customer_allocate.php:72
8347 msgid "Process"
8348 msgstr ""
8349
8350 #: manufacturing/work_order_add_finished.php:212
8351 msgid "Process And Close Order"
8352 msgstr ""
8353
8354 #: manufacturing/work_order_costs.php:29
8355 msgid "Work Order Additional Costs"
8356 msgstr ""
8357
8358 #: manufacturing/work_order_costs.php:43
8359 msgid "The additional cost has been entered."
8360 msgstr ""
8361
8362 #: manufacturing/work_order_costs.php:49
8363 msgid "Enter another additional cost."
8364 msgstr ""
8365
8366 #: manufacturing/work_order_costs.php:76
8367 msgid "The amount entered is not a valid number or less then zero."
8368 msgstr ""
8369
8370 #: manufacturing/work_order_costs.php:95
8371 msgid ""
8372 "The additional cost date cannot be before the release date of the work order."
8373 msgstr ""
8374
8375 #: manufacturing/work_order_costs.php:159
8376 msgid "Additional Costs:"
8377 msgstr ""
8378
8379 #: manufacturing/work_order_costs.php:160
8380 msgid "Debit Account"
8381 msgstr ""
8382
8383 #: manufacturing/work_order_costs.php:167
8384 msgid "Process Additional Cost"
8385 msgstr ""
8386
8387 #: manufacturing/work_order_entry.php:29
8388 msgid "Work Order Entry"
8389 msgstr ""
8390
8391 #: manufacturing/work_order_entry.php:32
8392 msgid "There are no manufacturable items defined in the system."
8393 msgstr ""
8394
8395 #: manufacturing/work_order_entry.php:54
8396 msgid "The work order been added."
8397 msgstr ""
8398
8399 #: manufacturing/work_order_entry.php:62
8400 msgid "&Print This Work Order"
8401 msgstr ""
8402
8403 #: manufacturing/work_order_entry.php:63
8404 msgid "&Email This Work Order"
8405 msgstr ""
8406
8407 #: manufacturing/work_order_entry.php:80
8408 msgid "The work order been updated."
8409 msgstr ""
8410
8411 #: manufacturing/work_order_entry.php:90
8412 msgid "Work order has been deleted."
8413 msgstr ""
8414
8415 #: manufacturing/work_order_entry.php:100
8416 msgid ""
8417 "This work order has been closed. There can be no more issues against it."
8418 msgstr ""
8419
8420 #: manufacturing/work_order_entry.php:110
8421 msgid "Enter a new work order"
8422 msgstr ""
8423
8424 #: manufacturing/work_order_entry.php:111
8425 msgid "Select an existing work order"
8426 msgstr ""
8427
8428 #: manufacturing/work_order_entry.php:147
8429 msgid "The quantity entered is invalid or less than zero."
8430 msgstr ""
8431
8432 #: manufacturing/work_order_entry.php:169
8433 msgid "The selected item to manufacture does not have a bom."
8434 msgstr ""
8435
8436 #: manufacturing/work_order_entry.php:178
8437 msgid "The labour cost entered is invalid or less than zero."
8438 msgstr ""
8439
8440 #: manufacturing/work_order_entry.php:186
8441 msgid "The cost entered is invalid or less than zero."
8442 msgstr ""
8443
8444 #: manufacturing/work_order_entry.php:208
8445 msgid ""
8446 "The work order cannot be processed because there is an insufficient quantity "
8447 "for component:"
8448 msgstr ""
8449
8450 #: manufacturing/work_order_entry.php:221
8451 msgid ""
8452 "The selected item cannot be unassembled because there is insufficient stock."
8453 msgstr ""
8454
8455 #: manufacturing/work_order_entry.php:247
8456 msgid ""
8457 "The quantity cannot be changed to be less than the quantity already "
8458 "manufactured for this order."
8459 msgstr ""
8460
8461 #: manufacturing/work_order_entry.php:296
8462 msgid ""
8463 "This work order cannot be deleted because it has already been processed."
8464 msgstr ""
8465
8466 #: manufacturing/work_order_entry.php:347
8467 msgid "This work order is closed and cannot be edited."
8468 msgstr ""
8469
8470 #: manufacturing/work_order_entry.php:395
8471 #: manufacturing/work_order_entry.php:403
8472 msgid "Destination Location:"
8473 msgstr ""
8474
8475 #: manufacturing/work_order_entry.php:414
8476 msgid "Quantity Required:"
8477 msgstr ""
8478
8479 #: manufacturing/work_order_entry.php:416
8480 msgid "Quantity Manufactured:"
8481 msgstr ""
8482
8483 #: manufacturing/work_order_entry.php:435
8484 msgid "Credit Labour Account"
8485 msgstr ""
8486
8487 #: manufacturing/work_order_entry.php:442
8488 msgid "Credit Overhead Account"
8489 msgstr ""
8490
8491 #: manufacturing/work_order_entry.php:447
8492 msgid "Released On:"
8493 msgstr ""
8494
8495 #: manufacturing/work_order_entry.php:457
8496 msgid "Save changes to work order"
8497 msgstr ""
8498
8499 #: manufacturing/work_order_entry.php:460
8500 msgid "Close This Work Order"
8501 msgstr ""
8502
8503 #: manufacturing/work_order_entry.php:462
8504 msgid "Delete This Work Order"
8505 msgstr ""
8506
8507 #: manufacturing/work_order_entry.php:468
8508 msgid "Add Workorder"
8509 msgstr ""
8510
8511 #: manufacturing/work_order_issue.php:29
8512 msgid "Issue Items to Work Order"
8513 msgstr ""
8514
8515 #: manufacturing/work_order_issue.php:36
8516 msgid "The work order issue has been entered."
8517 msgstr ""
8518
8519 #: manufacturing/work_order_issue.php:77
8520 msgid "The entered date for the issue is invalid."
8521 msgstr ""
8522
8523 #: manufacturing/work_order_issue.php:104
8524 msgid ""
8525 "The issue cannot be processed because it would cause negative inventory "
8526 "balance for marked items as of document date or later."
8527 msgstr ""
8528
8529 #: manufacturing/work_order_issue.php:121
8530 msgid ""
8531 "The process cannot be completed because there is an insufficient total "
8532 "quantity for a component."
8533 msgstr ""
8534
8535 #: manufacturing/work_order_issue.php:122
8536 msgid "Component is :"
8537 msgstr ""
8538
8539 #: manufacturing/work_order_issue.php:123
8540 msgid "From location :"
8541 msgstr ""
8542
8543 #: manufacturing/work_order_issue.php:216
8544 msgid "Items to Issue"
8545 msgstr ""
8546
8547 #: manufacturing/work_order_issue.php:222
8548 msgid "Process Issue"
8549 msgstr ""
8550
8551 #: manufacturing/work_order_release.php:27
8552 msgid "Work Order Release to Manufacturing"
8553 msgstr ""
8554
8555 #: manufacturing/work_order_release.php:49
8556 msgid "This work order has already been released."
8557 msgstr ""
8558
8559 #: manufacturing/work_order_release.php:60
8560 msgid ""
8561 "This Work Order cannot be released. The selected item to manufacture does "
8562 "not have a bom."
8563 msgstr ""
8564
8565 #: manufacturing/work_order_release.php:73
8566 msgid "The work order has been released to manufacturing."
8567 msgstr ""
8568
8569 #: manufacturing/work_order_release.php:77
8570 msgid "Select another &work order"
8571 msgstr ""
8572
8573 #: manufacturing/work_order_release.php:98
8574 msgid "Work Order #:"
8575 msgstr ""
8576
8577 #: manufacturing/work_order_release.php:99
8578 msgid "Work Order Reference:"
8579 msgstr ""
8580
8581 #: manufacturing/work_order_release.php:101
8582 #: manufacturing/includes/manufacturing_ui.inc:278
8583 msgid "Released Date"
8584 msgstr ""
8585
8586 #: manufacturing/work_order_release.php:107
8587 msgid "Release Work Order"
8588 msgstr ""
8589
8590 #: manufacturing/view/wo_issue_view.php:19
8591 msgid "View Work Order Issue"
8592 msgstr ""
8593
8594 #: manufacturing/view/wo_issue_view.php:43
8595 msgid "Issue #"
8596 msgstr ""
8597
8598 #: manufacturing/view/wo_issue_view.php:43
8599 #: manufacturing/view/wo_production_view.php:44
8600 msgid "For Work Order #"
8601 msgstr ""
8602
8603 #: manufacturing/view/wo_issue_view.php:44
8604 msgid "To Work Centre"
8605 msgstr ""
8606
8607 #: manufacturing/view/wo_issue_view.php:44
8608 msgid "Date of Issue"
8609 msgstr ""
8610
8611 #: manufacturing/view/wo_issue_view.php:61
8612 msgid "This issue has been voided."
8613 msgstr ""
8614
8615 #: manufacturing/view/wo_issue_view.php:72
8616 msgid "There are no items for this issue."
8617 msgstr ""
8618
8619 #: manufacturing/view/wo_issue_view.php:77
8620 #: manufacturing/includes/manufacturing_ui.inc:28
8621 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8622 #: reporting/rep401.php:76
8623 msgid "Component"
8624 msgstr ""
8625
8626 #: manufacturing/view/wo_issue_view.php:114
8627 msgid "Items for this Issue"
8628 msgstr ""
8629
8630 #: manufacturing/view/wo_production_view.php:20
8631 msgid "View Work Order Production"
8632 msgstr ""
8633
8634 #: manufacturing/view/wo_production_view.php:44
8635 msgid "Production #"
8636 msgstr ""
8637
8638 #: manufacturing/view/wo_production_view.php:45
8639 msgid "Quantity Manufactured"
8640 msgstr ""
8641
8642 #: manufacturing/view/wo_production_view.php:61
8643 msgid "This production has been voided."
8644 msgstr ""
8645
8646 #: manufacturing/view/work_order_view.php:26
8647 msgid "View Work Order"
8648 msgstr ""
8649
8650 #: manufacturing/view/work_order_view.php:51
8651 msgid "BOM for item:"
8652 msgstr ""
8653
8654 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8655 msgid "Work Order Requirements"
8656 msgstr ""
8657
8658 #: manufacturing/view/work_order_view.php:61
8659 msgid "Issues"
8660 msgstr ""
8661
8662 #: manufacturing/view/work_order_view.php:64
8663 msgid "Productions"
8664 msgstr ""
8665
8666 #: manufacturing/view/work_order_view.php:67
8667 #: manufacturing/view/work_order_view.php:74
8668 msgid "Additional Costs"
8669 msgstr ""
8670
8671 #: manufacturing/view/work_order_view.php:82
8672 msgid "This work order has been voided."
8673 msgstr ""
8674
8675 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8676 #: manufacturing/manage/bom_edit.php:24
8677 msgid "There are no manufactured or kit items defined in the system."
8678 msgstr ""
8679
8680 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8681 #: manufacturing/manage/bom_edit.php:170
8682 msgid "Select a manufacturable item:"
8683 msgstr ""
8684
8685 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8686 msgid "All Costs Are In:"
8687 msgstr ""
8688
8689 #: manufacturing/inquiry/where_used_inquiry.php:17
8690 msgid "Inventory Item Where Used Inquiry"
8691 msgstr ""
8692
8693 #: manufacturing/inquiry/where_used_inquiry.php:28
8694 msgid "Select an item to display its parent item(s)."
8695 msgstr ""
8696
8697 #: manufacturing/inquiry/where_used_inquiry.php:43
8698 msgid "Parent Item"
8699 msgstr ""
8700
8701 #: manufacturing/inquiry/where_used_inquiry.php:44
8702 #: manufacturing/manage/bom_edit.php:71
8703 #: manufacturing/includes/manufacturing_ui.inc:28
8704 #: manufacturing/includes/manufacturing_ui.inc:83
8705 #: reporting/includes/doctext.inc:207
8706 msgid "Work Centre"
8707 msgstr ""
8708
8709 #: manufacturing/inquiry/where_used_inquiry.php:46
8710 #: manufacturing/includes/manufacturing_ui.inc:277
8711 #: manufacturing/includes/manufacturing_ui.inc:281
8712 msgid "Quantity Required"
8713 msgstr ""
8714
8715 #: manufacturing/manage/bom_edit.php:16
8716 msgid "Bill Of Materials"
8717 msgstr ""
8718
8719 #: manufacturing/manage/bom_edit.php:26
8720 msgid ""
8721 "There are no work centres defined in the system. BOMs require at least one "
8722 "work centre be defined."
8723 msgstr ""
8724
8725 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8726 msgid "Code"
8727 msgstr ""
8728
8729 #: manufacturing/manage/bom_edit.php:110
8730 msgid "Selected component has been updated"
8731 msgstr ""
8732
8733 #: manufacturing/manage/bom_edit.php:130
8734 msgid ""
8735 "A new component part has been added to the bill of material for this item."
8736 msgstr ""
8737
8738 #: manufacturing/manage/bom_edit.php:136
8739 msgid ""
8740 "The selected component is already on this bom. You can modify it's quantity "
8741 "but it cannot appear more than once on the same bom."
8742 msgstr ""
8743
8744 #: manufacturing/manage/bom_edit.php:142
8745 msgid ""
8746 "The selected component is a parent of the current item. Recursive BOMs are "
8747 "not allowed."
8748 msgstr ""
8749
8750 #: manufacturing/manage/bom_edit.php:224
8751 msgid "Location to Draw From:"
8752 msgstr ""
8753
8754 #: manufacturing/manage/bom_edit.php:225
8755 msgid "Work Centre Added:"
8756 msgstr ""
8757
8758 #: manufacturing/manage/work_centres.php:16
8759 msgid "Work Centres"
8760 msgstr ""
8761
8762 #: manufacturing/manage/work_centres.php:34
8763 msgid "The work centre name cannot be empty."
8764 msgstr ""
8765
8766 #: manufacturing/manage/work_centres.php:44
8767 msgid "Selected work center has been updated"
8768 msgstr ""
8769
8770 #: manufacturing/manage/work_centres.php:49
8771 msgid "New work center has been added"
8772 msgstr ""
8773
8774 #: manufacturing/manage/work_centres.php:61
8775 msgid ""
8776 "Cannot delete this work centre because BOMs have been created referring to "
8777 "it."
8778 msgstr ""
8779
8780 #: manufacturing/manage/work_centres.php:67
8781 msgid ""
8782 "Cannot delete this work centre because work order requirements have been "
8783 "created referring to it."
8784 msgstr ""
8785
8786 #: manufacturing/manage/work_centres.php:83
8787 msgid "Selected work center has been deleted"
8788 msgstr ""
8789
8790 #: manufacturing/manage/work_centres.php:101
8791 msgid "description"
8792 msgstr ""
8793
8794 #: manufacturing/includes/manufacturing_ui.inc:22
8795 msgid "The bill of material for this item is empty."
8796 msgstr ""
8797
8798 #: manufacturing/includes/manufacturing_ui.inc:29
8799 #: manufacturing/includes/manufacturing_ui.inc:61
8800 msgid "Total Cost"
8801 msgstr ""
8802
8803 #: manufacturing/includes/manufacturing_ui.inc:77
8804 msgid "There are no Requirements for this Order."
8805 msgstr ""
8806
8807 #: manufacturing/includes/manufacturing_ui.inc:84
8808 #: reporting/includes/doctext.inc:207
8809 msgid "Unit Quantity"
8810 msgstr ""
8811
8812 #: manufacturing/includes/manufacturing_ui.inc:84
8813 #: reporting/includes/doctext.inc:207
8814 msgid "Total Quantity"
8815 msgstr ""
8816
8817 #: manufacturing/includes/manufacturing_ui.inc:84
8818 #: reporting/includes/doctext.inc:207
8819 msgid "Units Issued"
8820 msgstr ""
8821
8822 #: manufacturing/includes/manufacturing_ui.inc:84
8823 msgid "On Hand"
8824 msgstr ""
8825
8826 #: manufacturing/includes/manufacturing_ui.inc:138
8827 msgid "Marked items have insufficient quantities in stock."
8828 msgstr ""
8829
8830 #: manufacturing/includes/manufacturing_ui.inc:152
8831 msgid "There are no Productions for this Order."
8832 msgstr ""
8833
8834 #: manufacturing/includes/manufacturing_ui.inc:195
8835 msgid "There are no Issues for this Order."
8836 msgstr ""
8837
8838 #: manufacturing/includes/manufacturing_ui.inc:231
8839 msgid "There are no additional costs for this Order."
8840 msgstr ""
8841
8842 #: manufacturing/includes/manufacturing_ui.inc:269
8843 #: manufacturing/includes/manufacturing_ui.inc:325
8844 msgid "The work order number sent is not valid."
8845 msgstr ""
8846
8847 #: manufacturing/includes/manufacturing_ui.inc:276
8848 #: manufacturing/includes/manufacturing_ui.inc:280
8849 #: manufacturing/includes/manufacturing_ui.inc:331
8850 #: reporting/includes/doctext.inc:201
8851 msgid "Manufactured Item"
8852 msgstr ""
8853
8854 #: manufacturing/includes/manufacturing_ui.inc:277
8855 #: manufacturing/includes/manufacturing_ui.inc:281
8856 #: manufacturing/includes/manufacturing_ui.inc:332
8857 #: reporting/includes/doctext.inc:202
8858 msgid "Into Location"
8859 msgstr ""
8860
8861 #: manufacturing/includes/manufacturing_ui.inc:311
8862 #: manufacturing/includes/manufacturing_ui.inc:356
8863 msgid "This work order is closed."
8864 msgstr ""
8865
8866 #: manufacturing/includes/work_order_issue_ui.inc:82
8867 msgid "Marked items have insufficient quantities in stock as on day of issue."
8868 msgstr ""
8869
8870 #: manufacturing/includes/work_order_issue_ui.inc:169
8871 msgid "Return Items to Location"
8872 msgstr ""
8873
8874 #: manufacturing/includes/work_order_issue_ui.inc:169
8875 msgid "Issue Items to Work order"
8876 msgstr ""
8877
8878 #: manufacturing/includes/work_order_issue_ui.inc:172
8879 msgid "To Work Centre:"
8880 msgstr ""
8881
8882 #: manufacturing/includes/work_order_issue_ui.inc:174
8883 msgid "Issue Date:"
8884 msgstr ""
8885
8886 #: manufacturing/includes/db/work_order_issues_db.inc:81
8887 msgid "Issue of"
8888 msgstr ""
8889
8890 #: manufacturing/includes/db/work_order_issues_db.inc:90
8891 msgid "Issue to"
8892 msgstr ""
8893
8894 #: manufacturing/includes/db/work_order_issues_db.inc:208
8895 msgid "Reversed the issue of"
8896 msgstr ""
8897
8898 #: manufacturing/includes/db/work_order_issues_db.inc:220
8899 msgid "Reversed the issue to"
8900 msgstr ""
8901
8902 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8903 msgid "Production."
8904 msgstr ""
8905
8906 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8907 msgid "Reversed the production "
8908 msgstr ""
8909
8910 #: manufacturing/includes/db/work_orders_db.inc:288
8911 #: purchasing/includes/db/po_db.inc:122
8912 #: sales/includes/db/cust_trans_db.inc:111
8913 #: sales/includes/db/sales_order_db.inc:204
8914 msgid "Updated."
8915 msgstr ""
8916
8917 #: manufacturing/includes/db/work_orders_db.inc:307
8918 msgid "Canceled."
8919 msgstr ""
8920
8921 #: manufacturing/includes/db/work_orders_db.inc:383
8922 msgid "Released."
8923 msgstr ""
8924
8925 #: manufacturing/includes/db/work_orders_db.inc:455
8926 #: manufacturing/includes/db/work_orders_db.inc:471
8927 msgid "Voiding Work Order Trans # "
8928 msgstr ""
8929
8930 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8931 msgid "Quick production."
8932 msgstr ""
8933
8934 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8935 msgid "Produced"
8936 msgstr ""
8937
8938 #: purchasing/includes/db/invoice_db.inc:311
8939 msgid "Supplier invoice adjustment for zero inventory of "
8940 msgstr ""
8941
8942 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8943 #: sales/inquiry/sales_deliveries_view.php:168
8944 #: sales/inquiry/sales_orders_view.php:147
8945 msgid "Invoice"
8946 msgstr ""
8947
8948 #: purchasing/includes/db/invoice_db.inc:659
8949 #: purchasing/includes/db/invoice_db.inc:661
8950 msgid "GRN Removal"
8951 msgstr ""
8952
8953 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8954 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8955 msgid "Order Currency"
8956 msgstr ""
8957
8958 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8959 msgid "For Purchase Order"
8960 msgstr ""
8961
8962 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8963 #: sales/view/view_sales_order.php:67
8964 msgid "Ordered On"
8965 msgstr ""
8966
8967 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8968 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8969 msgid "Deliver Into Location"
8970 msgstr ""
8971
8972 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8973 #: purchasing/includes/ui/po_ui.inc:341
8974 #: purchasing/view/view_supp_credit.php:44
8975 #: purchasing/view/view_supp_invoice.php:47
8976 #: purchasing/inquiry/po_search_completed.php:128
8977 #: purchasing/inquiry/po_search.php:136
8978 #: purchasing/inquiry/supplier_inquiry.php:172
8979 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8980 msgid "Supplier's Reference"
8981 msgstr ""
8982
8983 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8984 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8985 msgid "Delivery Address"
8986 msgstr ""
8987
8988 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8989 #: purchasing/includes/ui/po_ui.inc:349
8990 msgid "Order Comments"
8991 msgstr ""
8992
8993 #: purchasing/includes/ui/grn_ui.inc:74
8994 msgid "Date Items Received"
8995 msgstr ""
8996
8997 #: purchasing/includes/ui/invoice_ui.inc:109
8998 #: purchasing/includes/ui/invoice_ui.inc:112
8999 msgid "Supplier's Ref.:"
9000 msgstr ""
9001
9002 #: purchasing/includes/ui/invoice_ui.inc:127
9003 msgid "Terms:"
9004 msgstr ""
9005
9006 #: purchasing/includes/ui/invoice_ui.inc:139
9007 #: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
9008 msgid "Supplier's Currency:"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:143
9012 #: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
9013 #: sales/manage/customers.php:298
9014 msgid "Tax Group:"
9015 msgstr ""
9016
9017 #: purchasing/includes/ui/invoice_ui.inc:158
9018 msgid "Sub-total:"
9019 msgstr ""
9020
9021 #: purchasing/includes/ui/invoice_ui.inc:166
9022 msgid "Invoice Total:"
9023 msgstr ""
9024
9025 #: purchasing/includes/ui/invoice_ui.inc:169
9026 #: sales/customer_credit_invoice.php:330
9027 #: sales/includes/ui/sales_credit_ui.inc:233
9028 msgid "Credit Note Total"
9029 msgstr ""
9030
9031 #: purchasing/includes/ui/invoice_ui.inc:200
9032 msgid "Add GL Line"
9033 msgstr ""
9034
9035 #: purchasing/includes/ui/invoice_ui.inc:201
9036 msgid "Reset"
9037 msgstr ""
9038
9039 #: purchasing/includes/ui/invoice_ui.inc:202
9040 #: purchasing/po_receive_items.php:335
9041 msgid "Clear all GL entry fields"
9042 msgstr ""
9043
9044 #: purchasing/includes/ui/invoice_ui.inc:220
9045 msgid "GL Items for this Invoice"
9046 msgstr ""
9047
9048 #: purchasing/includes/ui/invoice_ui.inc:222
9049 msgid "GL Items for this Credit Note"
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/invoice_ui.inc:232
9053 msgid "Quick Entry:"
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/invoice_ui.inc:405
9057 msgid "Add to Invoice"
9058 msgstr ""
9059
9060 #: purchasing/includes/ui/invoice_ui.inc:407
9061 msgid "Add to Credit Note"
9062 msgstr ""
9063
9064 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
9065 msgid "Remove"
9066 msgstr ""
9067
9068 #: purchasing/includes/ui/invoice_ui.inc:409
9069 #: purchasing/includes/ui/invoice_ui.inc:444
9070 msgid ""
9071 "WARNING! Be careful with removal. The operation is executed immediately and "
9072 "cannot be undone !!!"
9073 msgstr ""
9074
9075 #: purchasing/includes/ui/invoice_ui.inc:411
9076 msgid ""
9077 "You are about to remove all yet non-invoiced items from selected delivery "
9078 "line. This operation also irreversibly changes related order line. Do you "
9079 "want to continue ?"
9080 msgstr ""
9081
9082 #: purchasing/includes/ui/invoice_ui.inc:442
9083 msgid "Items Received Yet to be Invoiced"
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/invoice_ui.inc:447
9087 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/invoice_ui.inc:452
9091 msgid "Received Items Charged on this Invoice"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/invoice_ui.inc:454
9095 msgid "Received Items Credited on this Note"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/invoice_ui.inc:464
9099 msgid "Received between"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/invoice_ui.inc:475
9103 msgid "Add All Items"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/invoice_ui.inc:484
9107 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:230
9108 #: sales/inquiry/sales_orders_view.php:155
9109 msgid "Delivery"
9110 msgstr ""
9111
9112 #: purchasing/includes/ui/invoice_ui.inc:484
9113 msgid "P.O."
9114 msgstr ""
9115
9116 #: purchasing/includes/ui/invoice_ui.inc:485
9117 msgid "Received On"
9118 msgstr ""
9119
9120 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9121 msgid "Quantity Received"
9122 msgstr ""
9123
9124 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9125 #: purchasing/view/view_po.php:46
9126 msgid "Quantity Invoiced"
9127 msgstr ""
9128
9129 #: purchasing/includes/ui/invoice_ui.inc:486
9130 msgid "Qty Yet To Invoice"
9131 msgstr ""
9132
9133 #: purchasing/includes/ui/invoice_ui.inc:486
9134 #: purchasing/includes/ui/po_ui.inc:235
9135 #: sales/includes/ui/sales_order_ui.inc:148
9136 msgid "Price after Tax"
9137 msgstr ""
9138
9139 #: purchasing/includes/ui/invoice_ui.inc:486
9140 #: purchasing/includes/ui/po_ui.inc:235
9141 #: sales/includes/ui/sales_order_ui.inc:148
9142 msgid "Price before Tax"
9143 msgstr ""
9144
9145 #: purchasing/includes/ui/invoice_ui.inc:492
9146 msgid "Qty Yet To Credit"
9147 msgstr ""
9148
9149 #: purchasing/includes/ui/invoice_ui.inc:497
9150 msgid "Line Value"
9151 msgstr ""
9152
9153 #: purchasing/includes/ui/invoice_ui.inc:564
9154 msgid ""
9155 "There are no outstanding items received from this supplier that have not "
9156 "been invoiced by them."
9157 msgstr ""
9158
9159 #: purchasing/includes/ui/invoice_ui.inc:567
9160 msgid ""
9161 "There are no received items for the selected supplier that have been "
9162 "invoiced."
9163 msgstr ""
9164
9165 #: purchasing/includes/ui/invoice_ui.inc:568
9166 msgid "Credits can only be applied to invoiced items."
9167 msgstr ""
9168
9169 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:705
9170 msgid "Order Date:"
9171 msgstr ""
9172
9173 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:692
9174 msgid "Delivery Date:"
9175 msgstr ""
9176
9177 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:686
9178 msgid "Invoice Date:"
9179 msgstr ""
9180
9181 #: purchasing/includes/ui/po_ui.inc:168
9182 msgid "Supplier Currency:"
9183 msgstr ""
9184
9185 #: purchasing/includes/ui/po_ui.inc:187
9186 msgid "Due Date:"
9187 msgstr ""
9188
9189 #: purchasing/includes/ui/po_ui.inc:189
9190 msgid "Supplier's Reference:"
9191 msgstr ""
9192
9193 #: purchasing/includes/ui/po_ui.inc:190
9194 msgid "Receive Into:"
9195 msgstr ""
9196
9197 #: purchasing/includes/ui/po_ui.inc:215
9198 msgid ""
9199 "The default stock location set up for this user is not a currently defined "
9200 "stock location. Your system administrator needs to amend your user record."
9201 msgstr ""
9202
9203 #: purchasing/includes/ui/po_ui.inc:219
9204 msgid "Deliver to:"
9205 msgstr ""
9206
9207 #: purchasing/includes/ui/po_ui.inc:228
9208 msgid "Order Items"
9209 msgstr ""
9210
9211 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9212 msgid "Received"
9213 msgstr ""
9214
9215 #: purchasing/includes/ui/po_ui.inc:235
9216 #: sales/includes/ui/sales_order_ui.inc:604
9217 msgid "Required Delivery Date"
9218 msgstr ""
9219
9220 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9221 #: purchasing/view/view_po.php:46
9222 msgid "Line Total"
9223 msgstr ""
9224
9225 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9226 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:159
9227 #: reporting/rep111.php:155 reporting/rep113.php:147 reporting/rep209.php:165
9228 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
9229 #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
9230 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9231 #: sales/includes/ui/sales_order_ui.inc:224
9232 msgid "Sub-total"
9233 msgstr ""
9234
9235 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9236 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9237 #: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
9238 #: sales/includes/ui/sales_order_ui.inc:231
9239 msgid "Amount Total"
9240 msgstr ""
9241
9242 #: purchasing/includes/ui/po_ui.inc:296
9243 #: purchasing/allocations/supplier_allocate.php:73
9244 #: sales/allocations/customer_allocate.php:71
9245 #: sales/includes/ui/sales_order_ui.inc:232
9246 msgid "Refresh"
9247 msgstr ""
9248
9249 #: purchasing/po_entry_items.php:41
9250 msgid "Modify Purchase Order #"
9251 msgstr ""
9252
9253 #: purchasing/po_entry_items.php:46
9254 msgid "Purchase Order Entry"
9255 msgstr ""
9256
9257 #: purchasing/po_entry_items.php:51
9258 msgid "Direct GRN Entry"
9259 msgstr ""
9260
9261 #: purchasing/po_entry_items.php:56
9262 msgid "Direct Purchase Invoice Entry"
9263 msgstr ""
9264
9265 #: purchasing/po_entry_items.php:77
9266 msgid "Purchase Order has been entered"
9267 msgstr ""
9268
9269 #: purchasing/po_entry_items.php:79
9270 msgid "Purchase Order has been updated"
9271 msgstr ""
9272
9273 #: purchasing/po_entry_items.php:80
9274 msgid "&View this order"
9275 msgstr ""
9276
9277 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9278 #: sales/sales_order_entry.php:133
9279 msgid "&Print This Order"
9280 msgstr ""
9281
9282 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9283 #: sales/sales_order_entry.php:134
9284 msgid "&Email This Order"
9285 msgstr ""
9286
9287 #: purchasing/po_entry_items.php:86
9288 msgid "&Receive Items on this Purchase Order"
9289 msgstr ""
9290
9291 #: purchasing/po_entry_items.php:88
9292 msgid "Enter &Another Purchase Order"
9293 msgstr ""
9294
9295 #: purchasing/po_entry_items.php:90
9296 msgid "Select An &Outstanding Purchase Order"
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:99
9300 msgid "Direct GRN has been entered"
9301 msgstr ""
9302
9303 #: purchasing/po_entry_items.php:101
9304 msgid "&View this GRN"
9305 msgstr ""
9306
9307 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9308 msgid "View the GL Journal Entries for this Delivery"
9309 msgstr ""
9310
9311 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9312 msgid "Entry purchase &invoice for this receival"
9313 msgstr ""
9314
9315 #: purchasing/po_entry_items.php:115
9316 msgid "Enter &Another GRN"
9317 msgstr ""
9318
9319 #: purchasing/po_entry_items.php:124
9320 msgid "Direct Purchase Invoice has been entered"
9321 msgstr ""
9322
9323 #: purchasing/po_entry_items.php:126
9324 msgid "&View this Invoice"
9325 msgstr ""
9326
9327 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9328 msgid "View the GL Journal Entries for this Invoice"
9329 msgstr ""
9330
9331 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9332 msgid "Entry supplier &payment for this invoice"
9333 msgstr ""
9334
9335 #: purchasing/po_entry_items.php:139
9336 msgid "Enter &Another Direct Invoice"
9337 msgstr ""
9338
9339 #: purchasing/po_entry_items.php:171
9340 msgid ""
9341 "This item cannot be deleted because some of it has already been received."
9342 msgstr ""
9343
9344 #: purchasing/po_entry_items.php:186
9345 msgid ""
9346 "This order cannot be cancelled because some of it has already been received."
9347 msgstr ""
9348
9349 #: purchasing/po_entry_items.php:187
9350 msgid ""
9351 "The line item quantities may be modified to quantities more than already "
9352 "received. prices cannot be altered for lines that have already been received "
9353 "and quantities cannot be reduced below the quantity already received."
9354 msgstr ""
9355
9356 #: purchasing/po_entry_items.php:202
9357 msgid "This purchase order has been cancelled."
9358 msgstr ""
9359
9360 #: purchasing/po_entry_items.php:204
9361 msgid "Enter a new purchase order"
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:498
9365 msgid "Item description cannot be empty."
9366 msgstr ""
9367
9368 #: purchasing/po_entry_items.php:226
9369 msgid "The quantity of the order item must be numeric and not less than "
9370 msgstr ""
9371
9372 #: purchasing/po_entry_items.php:233
9373 msgid "The price entered must be numeric and not less than zero."
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:257
9377 msgid ""
9378 "You are attempting to make the quantity ordered a quantity less than has "
9379 "already been invoiced or received.  This is prohibited."
9380 msgstr ""
9381
9382 #: purchasing/po_entry_items.php:258
9383 msgid ""
9384 "The quantity received can only be modified by entering a negative receipt "
9385 "and the quantity invoiced can only be reduced by entering a credit note "
9386 "against this item."
9387 msgstr ""
9388
9389 #: purchasing/po_entry_items.php:286
9390 msgid "The selected item is already on this order."
9391 msgstr ""
9392
9393 #: purchasing/po_entry_items.php:313
9394 msgid ""
9395 "The selected item does not exist or it is a kit part and therefore cannot be "
9396 "purchased."
9397 msgstr ""
9398
9399 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
9400 #: purchasing/supplier_payment.php:123
9401 msgid "There is no supplier selected."
9402 msgstr ""
9403
9404 #: purchasing/po_entry_items.php:336
9405 msgid "The entered order date is invalid."
9406 msgstr ""
9407
9408 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9409 #: sales/sales_order_entry.php:361
9410 msgid "The entered date is not in fiscal year"
9411 msgstr ""
9412
9413 #: purchasing/po_entry_items.php:350
9414 msgid "The entered due date is invalid."
9415 msgstr ""
9416
9417 #: purchasing/po_entry_items.php:359
9418 msgid "There is no reference entered for this purchase order."
9419 msgstr ""
9420
9421 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
9422 msgid "You must enter a supplier's invoice reference."
9423 msgstr ""
9424
9425 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
9426 msgid ""
9427 "This invoice number has already been entered. It cannot be entered again."
9428 msgstr ""
9429
9430 #: purchasing/po_entry_items.php:387
9431 msgid "There is no delivery address specified."
9432 msgstr ""
9433
9434 #: purchasing/po_entry_items.php:393
9435 msgid "There is no location specified to move any items into."
9436 msgstr ""
9437
9438 #: purchasing/po_entry_items.php:401
9439 msgid ""
9440 "The order cannot be placed because there are no lines entered on this order."
9441 msgstr ""
9442
9443 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:709
9444 msgid "Place Order"
9445 msgstr ""
9446
9447 #: purchasing/po_entry_items.php:535
9448 msgid "Update Order"
9449 msgstr ""
9450
9451 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:708
9452 msgid "Cancel Order"
9453 msgstr ""
9454
9455 #: purchasing/po_entry_items.php:538
9456 msgid "Process GRN"
9457 msgstr ""
9458
9459 #: purchasing/po_entry_items.php:539
9460 msgid "Update GRN"
9461 msgstr ""
9462
9463 #: purchasing/po_entry_items.php:540
9464 msgid "Cancel GRN"
9465 msgstr ""
9466
9467 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
9468 msgid "Process Invoice"
9469 msgstr ""
9470
9471 #: purchasing/po_entry_items.php:544
9472 msgid "Update Invoice"
9473 msgstr ""
9474
9475 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:689
9476 msgid "Cancel Invoice"
9477 msgstr ""
9478
9479 #: purchasing/po_receive_items.php:25
9480 msgid "Receive Purchase Order Items"
9481 msgstr ""
9482
9483 #: purchasing/po_receive_items.php:34
9484 msgid "Purchase Order Delivery has been processed"
9485 msgstr ""
9486
9487 #: purchasing/po_receive_items.php:36
9488 msgid "&View this Delivery"
9489 msgstr ""
9490
9491 #: purchasing/po_receive_items.php:44
9492 msgid "Select a different &purchase order for receiving items against"
9493 msgstr ""
9494
9495 #: purchasing/po_receive_items.php:53
9496 msgid ""
9497 "This page can only be opened if a purchase order has been selected. Please "
9498 "select a purchase order first."
9499 msgstr ""
9500
9501 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9502 #: sales/customer_delivery.php:410
9503 msgid "Ordered"
9504 msgstr ""
9505
9506 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9507 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9508 #: reporting/includes/doctext.inc:225
9509 msgid "Outstanding"
9510 msgstr ""
9511
9512 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:411
9513 msgid "This Delivery"
9514 msgstr ""
9515
9516 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9517 msgid ""
9518 "There is nothing to process. Please enter valid quantities greater than zero."
9519 msgstr ""
9520
9521 #: purchasing/po_receive_items.php:229
9522 msgid ""
9523 "Entered quantities cannot be greater than the quantity entered on the "
9524 "purchase order including the allowed over-receive percentage"
9525 msgstr ""
9526
9527 #: purchasing/po_receive_items.php:231
9528 msgid ""
9529 "Modify the ordered items on the purchase order if you wish to increase the "
9530 "quantities."
9531 msgstr ""
9532
9533 #: purchasing/po_receive_items.php:249
9534 msgid ""
9535 "This order has been changed or invoiced since this delivery was started to "
9536 "be actioned. Processing halted. To enter a delivery against this purchase "
9537 "order, it must be re-selected and re-read again to update the changes made "
9538 "by the other user."
9539 msgstr ""
9540
9541 #: purchasing/po_receive_items.php:252
9542 msgid "Select a different purchase order for receiving goods against"
9543 msgstr ""
9544
9545 #: purchasing/po_receive_items.php:255
9546 msgid "Re-Read the updated purchase order for receiving goods against"
9547 msgstr ""
9548
9549 #: purchasing/po_receive_items.php:330
9550 msgid "Items to Receive"
9551 msgstr ""
9552
9553 #: purchasing/po_receive_items.php:335
9554 msgid "Process Receive Items"
9555 msgstr ""
9556
9557 #: purchasing/supplier_credit.php:43
9558 msgid "Supplier credit note has been processed."
9559 msgstr ""
9560
9561 #: purchasing/supplier_credit.php:44
9562 msgid "View this Credit Note"
9563 msgstr ""
9564
9565 #: purchasing/supplier_credit.php:46
9566 msgid "View the GL Journal Entries for this Credit Note"
9567 msgstr ""
9568
9569 #: purchasing/supplier_credit.php:48
9570 msgid "Enter Another Credit Note"
9571 msgstr ""
9572
9573 #: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
9574 msgid ""
9575 "The account code entered is not a valid code, this line cannot be added to "
9576 "the transaction."
9577 msgstr ""
9578
9579 #: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
9580 msgid ""
9581 "The amount entered is not numeric. This line cannot be added to the "
9582 "transaction."
9583 msgstr ""
9584
9585 #: purchasing/supplier_credit.php:152
9586 msgid ""
9587 "The credit note cannot be processed because the there are no items or values "
9588 "on the invoice.  Credit notes are expected to have a charge."
9589 msgstr ""
9590
9591 #: purchasing/supplier_credit.php:159
9592 msgid "You must enter an credit note reference."
9593 msgstr ""
9594
9595 #: purchasing/supplier_credit.php:173
9596 msgid "You must enter a supplier's credit note reference."
9597 msgstr ""
9598
9599 #: purchasing/supplier_credit.php:180
9600 msgid ""
9601 "The credit note as entered cannot be processed because the date entered is "
9602 "not valid."
9603 msgstr ""
9604
9605 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
9606 msgid ""
9607 "The invoice as entered cannot be processed because the due date is in an "
9608 "incorrect format."
9609 msgstr ""
9610
9611 #: purchasing/supplier_credit.php:199
9612 msgid ""
9613 "The credit note total as entered is less than the sum of the the general "
9614 "ledger entires (if any) and the charges for goods received. There must be a "
9615 "mistake somewhere, the credit note as entered will not be processed."
9616 msgstr ""
9617
9618 #: purchasing/supplier_credit.php:210
9619 msgid ""
9620 "The return cannot be processed because there is an insufficient quantity for "
9621 "item:"
9622 msgstr ""
9623
9624 #: purchasing/supplier_credit.php:253
9625 msgid "The quantity to credit must be numeric and greater than zero."
9626 msgstr ""
9627
9628 #: purchasing/supplier_credit.php:260
9629 msgid "The price is either not numeric or negative."
9630 msgstr ""
9631
9632 #: purchasing/supplier_credit.php:362
9633 msgid "Enter Credit Note"
9634 msgstr ""
9635
9636 #: purchasing/supplier_invoice.php:28
9637 msgid "Enter Supplier Invoice"
9638 msgstr ""
9639
9640 #: purchasing/supplier_invoice.php:43
9641 msgid "Supplier invoice has been processed."
9642 msgstr ""
9643
9644 #: purchasing/supplier_invoice.php:44
9645 msgid "View this Invoice"
9646 msgstr ""
9647
9648 #: purchasing/supplier_invoice.php:51
9649 msgid "Enter Another Invoice"
9650 msgstr ""
9651
9652 #: purchasing/supplier_invoice.php:152
9653 msgid ""
9654 "The invoice cannot be processed because the there are no items or values on "
9655 "the invoice.  Invoices are expected to have a charge."
9656 msgstr ""
9657
9658 #: purchasing/supplier_invoice.php:158
9659 msgid "You must enter an invoice reference."
9660 msgstr ""
9661
9662 #: purchasing/supplier_invoice.php:179
9663 msgid ""
9664 "The invoice as entered cannot be processed because the invoice date is in an "
9665 "incorrect format."
9666 msgstr ""
9667
9668 #: purchasing/supplier_invoice.php:235
9669 msgid "The quantity to invoice must be numeric and greater than zero."
9670 msgstr ""
9671
9672 #: purchasing/supplier_invoice.php:242
9673 msgid "The price is not numeric."
9674 msgstr ""
9675
9676 #: purchasing/supplier_invoice.php:255
9677 msgid ""
9678 "The price being invoiced is more than the purchase order price by more than "
9679 "the allowed over-charge percentage. The system is set up to prohibit this. "
9680 "See the system administrator to modify the set up parameters if necessary."
9681 msgstr ""
9682
9683 #: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
9684 msgid "The over-charge percentage allowance is :"
9685 msgstr ""
9686
9687 #: purchasing/supplier_invoice.php:268
9688 msgid ""
9689 "The quantity being invoiced is more than the outstanding quantity by more "
9690 "than the allowed over-charge percentage. The system is set up to prohibit "
9691 "this. See the system administrator to modify the set up parameters if "
9692 "necessary."
9693 msgstr ""
9694
9695 #: purchasing/supplier_invoice.php:337
9696 #, php-format
9697 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9698 msgstr ""
9699
9700 #: purchasing/supplier_invoice.php:379
9701 msgid "Enter Invoice"
9702 msgstr ""
9703
9704 #: purchasing/supplier_payment.php:31
9705 msgid "Supplier Payment Entry"
9706 msgstr ""
9707
9708 #: purchasing/supplier_payment.php:92
9709 msgid "Invalid purchase invoice number."
9710 msgstr ""
9711
9712 #: purchasing/supplier_payment.php:98
9713 msgid "Payment has been sucessfully entered"
9714 msgstr ""
9715
9716 #: purchasing/supplier_payment.php:100
9717 msgid "&Print This Remittance"
9718 msgstr ""
9719
9720 #: purchasing/supplier_payment.php:101
9721 msgid "&Email This Remittance"
9722 msgstr ""
9723
9724 #: purchasing/supplier_payment.php:103
9725 msgid "View this Payment"
9726 msgstr ""
9727
9728 #: purchasing/supplier_payment.php:104
9729 msgid "View the GL &Journal Entries for this Payment"
9730 msgstr ""
9731
9732 #: purchasing/supplier_payment.php:106
9733 msgid "Enter another supplier &payment"
9734 msgstr ""
9735
9736 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9737 msgid "Enter Other &Payment"
9738 msgstr ""
9739
9740 #: purchasing/supplier_payment.php:108
9741 msgid "Enter &Customer Payment"
9742 msgstr ""
9743
9744 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9745 msgid "Enter Other &Deposit"
9746 msgstr ""
9747
9748 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9749 msgid "Bank Account &Transfer"
9750 msgstr ""
9751
9752 #: purchasing/supplier_payment.php:162
9753 msgid "The entered discount is invalid or less than zero."
9754 msgstr ""
9755
9756 #: purchasing/supplier_payment.php:170
9757 msgid ""
9758 "The total of the amount and the discount is zero or negative. Please enter "
9759 "positive values."
9760 msgstr ""
9761
9762 #: purchasing/supplier_payment.php:177
9763 msgid "The entered bank amount is zero or negative."
9764 msgstr ""
9765
9766 #: purchasing/supplier_payment.php:191
9767 msgid ""
9768 "The entered date is out of fiscal year or is closed for further data entry."
9769 msgstr ""
9770
9771 #: purchasing/supplier_payment.php:275
9772 msgid "Payment To:"
9773 msgstr ""
9774
9775 #: purchasing/supplier_payment.php:290
9776 msgid "From Bank Account:"
9777 msgstr ""
9778
9779 #: purchasing/supplier_payment.php:296
9780 #: purchasing/view/view_supp_payment.php:55
9781 msgid "Date Paid"
9782 msgstr ""
9783
9784 #: purchasing/supplier_payment.php:310
9785 msgid "Bank Amount:"
9786 msgstr ""
9787
9788 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
9789 msgid "Amount of Discount:"
9790 msgstr ""
9791
9792 #: purchasing/supplier_payment.php:324
9793 msgid "Amount of Payment:"
9794 msgstr ""
9795
9796 #: purchasing/supplier_payment.php:328
9797 msgid "Enter Payment"
9798 msgstr ""
9799
9800 #: purchasing/view/view_grn.php:21
9801 msgid "View Purchase Order Delivery"
9802 msgstr ""
9803
9804 #: purchasing/view/view_grn.php:27
9805 msgid ""
9806 "This page must be called with a Purchase Order Delivery number to review."
9807 msgstr ""
9808
9809 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9810 #: sales/view/view_sales_order.php:198
9811 msgid "Line Details"
9812 msgstr ""
9813
9814 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9815 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9816 #: sales/inquiry/sales_deliveries_view.php:188
9817 msgid "Delivery Date"
9818 msgstr ""
9819
9820 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9821 #: purchasing/view/view_supp_credit.php:60
9822 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9823 #: sales/view/view_sales_order.php:234
9824 msgid "Sub Total"
9825 msgstr ""
9826
9827 #: purchasing/view/view_grn.php:86
9828 msgid "This delivery has been voided."
9829 msgstr ""
9830
9831 #: purchasing/view/view_po.php:22
9832 msgid "View Purchase Order"
9833 msgstr ""
9834
9835 #: purchasing/view/view_po.php:27
9836 msgid "This page must be called with a purchase order number to review."
9837 msgstr ""
9838
9839 #: purchasing/view/view_po.php:46
9840 msgid "Requested By"
9841 msgstr ""
9842
9843 #: purchasing/view/view_po.php:100
9844 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9845 #: purchasing/inquiry/supplier_inquiry.php:193
9846 #: sales/inquiry/customer_allocation_inquiry.php:165
9847 #: sales/inquiry/customer_inquiry.php:244
9848 #: sales/inquiry/sales_deliveries_view.php:208
9849 #: sales/inquiry/sales_orders_view.php:318
9850 msgid "Marked items are overdue."
9851 msgstr ""
9852
9853 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9854 #: sales/view/view_sales_order.php:51
9855 msgid "Deliveries"
9856 msgstr ""
9857
9858 #: purchasing/view/view_po.php:115
9859 msgid "Delivered On"
9860 msgstr ""
9861
9862 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9863 msgid "Invoices/Credits"
9864 msgstr ""
9865
9866 #: purchasing/view/view_supp_credit.php:23
9867 msgid "View Supplier Credit Note"
9868 msgstr ""
9869
9870 #: purchasing/view/view_supp_credit.php:38
9871 msgid "SUPPLIER CREDIT NOTE"
9872 msgstr ""
9873
9874 #: purchasing/view/view_supp_credit.php:47
9875 #: purchasing/view/view_supp_invoice.php:50
9876 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9877 msgid "Invoice Date"
9878 msgstr ""
9879
9880 #: purchasing/view/view_supp_credit.php:66
9881 msgid "TOTAL CREDIT NOTE"
9882 msgstr ""
9883
9884 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9885 msgid "This credit note has been voided."
9886 msgstr ""
9887
9888 #: purchasing/view/view_supp_invoice.php:23
9889 msgid "View Supplier Invoice"
9890 msgstr ""
9891
9892 #: purchasing/view/view_supp_invoice.php:40
9893 msgid "SUPPLIER INVOICE"
9894 msgstr ""
9895
9896 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:201
9897 #: sales/view/view_invoice.php:164
9898 msgid "TOTAL INVOICE"
9899 msgstr ""
9900
9901 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9902 msgid "This invoice has been voided."
9903 msgstr ""
9904
9905 #: purchasing/view/view_supp_payment.php:22
9906 msgid "View Payment to Supplier"
9907 msgstr ""
9908
9909 #: purchasing/view/view_supp_payment.php:47
9910 msgid "Payment to Supplier"
9911 msgstr ""
9912
9913 #: purchasing/view/view_supp_payment.php:53
9914 msgid "To Supplier"
9915 msgstr ""
9916
9917 #: purchasing/view/view_supp_payment.php:59
9918 msgid "Payment Currency"
9919 msgstr ""
9920
9921 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:165
9922 #: reporting/rep210.php:174 sales/customer_delivery.php:411
9923 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
9924 #: sales/view/view_sales_order.php:202
9925 msgid "Discount"
9926 msgstr ""
9927
9928 #: purchasing/view/view_supp_payment.php:69
9929 msgid "Supplier's Currency"
9930 msgstr ""
9931
9932 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9933 msgid ""
9934 "There are no tax groups defined in the system. At least one tax group is "
9935 "required before proceeding."
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:89
9939 msgid "Basic Data"
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:91
9943 msgid "Supplier Name:"
9944 msgstr ""
9945
9946 #: purchasing/manage/suppliers.php:92
9947 msgid "Supplier Short Name:"
9948 msgstr ""
9949
9950 #: purchasing/manage/suppliers.php:95
9951 msgid "Website:"
9952 msgstr ""
9953
9954 #: purchasing/manage/suppliers.php:107
9955 msgid "Our Customer No:"
9956 msgstr ""
9957
9958 #: purchasing/manage/suppliers.php:109
9959 msgid "Purchasing"
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:110
9963 msgid "Bank Name/Account:"
9964 msgstr ""
9965
9966 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
9967 msgid "Credit Limit:"
9968 msgstr ""
9969
9970 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
9971 msgid "Payment Terms:"
9972 msgstr ""
9973
9974 #: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
9975 msgid "Prices contain tax included:"
9976 msgstr ""
9977
9978 #: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
9979 #: reporting/rep704.php:106 reporting/rep704.php:114
9980 msgid "Accounts"
9981 msgstr ""
9982
9983 #: purchasing/manage/suppliers.php:124
9984 msgid "Accounts Payable Account:"
9985 msgstr ""
9986
9987 #: purchasing/manage/suppliers.php:125
9988 msgid "Purchase Account:"
9989 msgstr ""
9990
9991 #: purchasing/manage/suppliers.php:126
9992 msgid "Use Item Inventory/COGS Account"
9993 msgstr ""
9994
9995 #: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
9996 msgid "Contact Data"
9997 msgstr ""
9998
9999 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
10000 msgid "Addresses"
10001 msgstr ""
10002
10003 #: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
10004 #: sales/manage/customer_branches.php:267
10005 msgid "Mailing Address:"
10006 msgstr ""
10007
10008 #: purchasing/manage/suppliers.php:151
10009 msgid "Physical Address:"
10010 msgstr ""
10011
10012 #: purchasing/manage/suppliers.php:153
10013 msgid "General"
10014 msgstr ""
10015
10016 #: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
10017 #: sales/manage/customers.php:291
10018 msgid "General Notes:"
10019 msgstr ""
10020
10021 #: purchasing/manage/suppliers.php:156
10022 msgid "Supplier status:"
10023 msgstr ""
10024
10025 #: purchasing/manage/suppliers.php:162
10026 msgid "System default"
10027 msgstr ""
10028
10029 #: purchasing/manage/suppliers.php:169
10030 msgid "Update Supplier"
10031 msgstr ""
10032
10033 #: purchasing/manage/suppliers.php:170
10034 msgid "Update supplier data"
10035 msgstr ""
10036
10037 #: purchasing/manage/suppliers.php:171
10038 msgid "Select this supplier and return to document entry."
10039 msgstr ""
10040
10041 #: purchasing/manage/suppliers.php:172
10042 msgid "Delete Supplier"
10043 msgstr ""
10044
10045 #: purchasing/manage/suppliers.php:173
10046 msgid "Delete supplier data if have been never used"
10047 msgstr ""
10048
10049 #: purchasing/manage/suppliers.php:177
10050 msgid "Add New Supplier Details"
10051 msgstr ""
10052
10053 #: purchasing/manage/suppliers.php:196
10054 msgid "The supplier name must be entered."
10055 msgstr ""
10056
10057 #: purchasing/manage/suppliers.php:203
10058 msgid "The supplier short name must be entered."
10059 msgstr ""
10060
10061 #: purchasing/manage/suppliers.php:223
10062 msgid "Supplier has been updated."
10063 msgstr ""
10064
10065 #: purchasing/manage/suppliers.php:241
10066 msgid "A new supplier has been added."
10067 msgstr ""
10068
10069 #: purchasing/manage/suppliers.php:259
10070 msgid ""
10071 "Cannot delete this supplier because there are transactions that refer to "
10072 "this supplier."
10073 msgstr ""
10074
10075 #: purchasing/manage/suppliers.php:267
10076 msgid ""
10077 "Cannot delete the supplier record because purchase orders have been created "
10078 "against this supplier."
10079 msgstr ""
10080
10081 #: purchasing/manage/suppliers.php:288
10082 #: purchasing/inquiry/po_search_completed.php:78
10083 #: purchasing/inquiry/po_search.php:76
10084 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10085 msgid "Select a supplier: "
10086 msgstr ""
10087
10088 #: purchasing/manage/suppliers.php:289
10089 msgid "New supplier"
10090 msgstr ""
10091
10092 #: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
10093 #: sales/manage/customers.php:349
10094 msgid "&Contacts"
10095 msgstr ""
10096
10097 #: purchasing/manage/suppliers.php:310
10098 msgid "Purchase &Orders"
10099 msgstr ""
10100
10101 #: purchasing/inquiry/po_search_completed.php:26
10102 msgid "Search Purchase Orders"
10103 msgstr ""
10104
10105 #: purchasing/inquiry/po_search_completed.php:68
10106 msgid "into location:"
10107 msgstr ""
10108
10109 #: purchasing/inquiry/po_search_completed.php:129
10110 #: purchasing/inquiry/po_search.php:137 reporting/includes/doctext.inc:166
10111 #: sales/inquiry/sales_orders_view.php:267
10112 msgid "Order Date"
10113 msgstr ""
10114
10115 #: purchasing/inquiry/po_search_completed.php:131
10116 #: purchasing/inquiry/po_search.php:139
10117 #: sales/inquiry/sales_orders_view.php:270
10118 msgid "Order Total"
10119 msgstr ""
10120
10121 #: purchasing/inquiry/po_search.php:25
10122 msgid "Search Outstanding Purchase Orders"
10123 msgstr ""
10124
10125 #: purchasing/inquiry/po_search.php:100
10126 msgid "Receive"
10127 msgstr ""
10128
10129 #: purchasing/inquiry/po_search.php:150
10130 msgid "Marked orders have overdue items."
10131 msgstr ""
10132
10133 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10134 msgid "Supplier Allocation Inquiry"
10135 msgstr ""
10136
10137 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10138 #: sales/inquiry/customer_allocation_inquiry.php:49
10139 msgid "show settled:"
10140 msgstr ""
10141
10142 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10143 msgid "Pay"
10144 msgstr ""
10145
10146 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10147 msgid "Supp Reference"
10148 msgstr ""
10149
10150 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10151 #: reporting/rep101.php:119 reporting/rep201.php:111
10152 #: reporting/includes/doctext.inc:225
10153 #: sales/inquiry/customer_allocation_inquiry.php:154
10154 msgid "Allocated"
10155 msgstr ""
10156
10157 #: purchasing/inquiry/supplier_inquiry.php:27
10158 msgid "Supplier Inquiry"
10159 msgstr ""
10160
10161 #: purchasing/inquiry/supplier_inquiry.php:51
10162 msgid "Select a supplier:"
10163 msgstr ""
10164
10165 #: purchasing/inquiry/supplier_inquiry.php:70
10166 #: purchasing/inquiry/supplier_inquiry.php:71
10167 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10168 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10169 #: reporting/rep108.php:154 reporting/rep108.php:155 reporting/rep108.php:156
10170 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10171 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10172 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10173 #: sales/manage/recurrent_invoices.php:102
10174 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10175 #: sales/inquiry/customer_inquiry.php:77
10176 msgid "Days"
10177 msgstr ""
10178
10179 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10180 #: reporting/rep108.php:156 reporting/rep202.php:126 reporting/rep202.php:160
10181 #: sales/inquiry/customer_inquiry.php:77
10182 msgid "Over"
10183 msgstr ""
10184
10185 #: purchasing/inquiry/supplier_inquiry.php:76
10186 #: sales/inquiry/customer_inquiry.php:80
10187 msgid "Terms"
10188 msgstr ""
10189
10190 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10191 #: reporting/rep102.php:242 reporting/rep108.php:158 reporting/rep202.php:130
10192 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10193 msgid "Current"
10194 msgstr ""
10195
10196 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10197 #: reporting/rep108.php:158 reporting/rep202.php:131
10198 #: sales/inquiry/customer_inquiry.php:81
10199 msgid "Total Balance"
10200 msgstr ""
10201
10202 #: purchasing/inquiry/supplier_inquiry.php:133
10203 #: sales/inquiry/customer_inquiry.php:164
10204 msgid "Credit This"
10205 msgstr ""
10206
10207 #: purchasing/inquiry/supplier_inquiry.php:155
10208 msgid "Print Remittance"
10209 msgstr ""
10210
10211 #: purchasing/allocations/supplier_allocate.php:29
10212 msgid "Allocate Supplier Payment or Credit Note"
10213 msgstr ""
10214
10215 #: purchasing/allocations/supplier_allocate.php:52
10216 msgid "Allocation of"
10217 msgstr ""
10218
10219 #: purchasing/allocations/supplier_allocate.php:58
10220 #: sales/allocations/customer_allocate.php:55
10221 msgid "Total:"
10222 msgstr ""
10223
10224 #: purchasing/allocations/supplier_allocate.php:62
10225 #: sales/allocations/customer_allocate.php:59
10226 msgid "Total in clearing currency:"
10227 msgstr ""
10228
10229 #: purchasing/allocations/supplier_allocate.php:73
10230 #: sales/allocations/customer_allocate.php:71
10231 msgid "Start again allocation of selected amount"
10232 msgstr ""
10233
10234 #: purchasing/allocations/supplier_allocate.php:74
10235 #: sales/allocations/customer_allocate.php:72
10236 msgid "Process allocations"
10237 msgstr ""
10238
10239 #: purchasing/allocations/supplier_allocate.php:75
10240 #: purchasing/allocations/supplier_allocate.php:81
10241 #: sales/allocations/customer_allocate.php:73
10242 #: sales/allocations/customer_allocate.php:79
10243 msgid "Back to Allocations"
10244 msgstr ""
10245
10246 #: purchasing/allocations/supplier_allocate.php:76
10247 #: purchasing/allocations/supplier_allocate.php:82
10248 #: sales/allocations/customer_allocate.php:73
10249 #: sales/allocations/customer_allocate.php:80
10250 msgid "Abandon allocations and return to selection of allocatable amounts"
10251 msgstr ""
10252
10253 #: purchasing/allocations/supplier_allocate.php:80
10254 #: sales/allocations/customer_allocate.php:77
10255 msgid "There are no unsettled transactions to allocate."
10256 msgstr ""
10257
10258 #: purchasing/allocations/supplier_allocation_main.php:26
10259 msgid "Supplier Allocations"
10260 msgstr ""
10261
10262 #: purchasing/allocations/supplier_allocation_main.php:36
10263 msgid "Select a Supplier: "
10264 msgstr ""
10265
10266 #: purchasing/allocations/supplier_allocation_main.php:39
10267 #: sales/allocations/customer_allocation_main.php:35
10268 msgid "Show Settled Items:"
10269 msgstr ""
10270
10271 #: purchasing/allocations/supplier_allocation_main.php:70
10272 #: sales/allocations/customer_allocation_main.php:74
10273 msgid "Allocate"
10274 msgstr ""
10275
10276 #: purchasing/allocations/supplier_allocation_main.php:111
10277 #: sales/allocations/customer_allocation_main.php:110
10278 msgid "Marked items are settled."
10279 msgstr ""
10280
10281 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10282 #: reporting/rep202.php:112 reporting/rep203.php:83
10283 msgid "Balances in Home Currency"
10284 msgstr ""
10285
10286 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10287 #: reporting/rep709.php:116 reporting/includes/doctext.inc:145
10288 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10289 msgid "Trans Type"
10290 msgstr ""
10291
10292 #: reporting/rep101.php:118 reporting/rep201.php:110
10293 #: reporting/includes/doctext.inc:224
10294 msgid "Charges"
10295 msgstr ""
10296
10297 #: reporting/rep101.php:118 reporting/rep201.php:111
10298 #: reporting/includes/doctext.inc:225
10299 msgid "Credits"
10300 msgstr ""
10301
10302 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10303 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10304 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10305 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10306 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10307 msgid "Suppress Zeros"
10308 msgstr ""
10309
10310 #: reporting/rep101.php:131
10311 msgid "Customer Balances"
10312 msgstr ""
10313
10314 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10315 #: reporting/rep201.php:234 reporting/rep202.php:235 reporting/rep203.php:181
10316 #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
10317 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10318 msgid "Grand Total"
10319 msgstr ""
10320
10321 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10322 #: reporting/rep709.php:100 reporting/reports_main.php:48
10323 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10324 #: reporting/reports_main.php:211 reporting/reports_main.php:491
10325 msgid "Summary Only"
10326 msgstr ""
10327
10328 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:102
10329 msgid "Detailed Report"
10330 msgstr ""
10331
10332 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10333 #: reporting/rep301.php:174 reporting/reports_main.php:35
10334 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10335 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10336 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10337 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10338 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10339 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10340 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10341 #: reporting/reports_main.php:319 reporting/reports_main.php:333
10342 #: reporting/reports_main.php:345 reporting/reports_main.php:363
10343 #: reporting/reports_main.php:374 reporting/reports_main.php:386
10344 #: reporting/reports_main.php:399 reporting/reports_main.php:415
10345 #: reporting/reports_main.php:425 reporting/reports_main.php:436
10346 #: reporting/reports_main.php:448 reporting/reports_main.php:462
10347 #: reporting/reports_main.php:471 reporting/reports_main.php:481
10348 #: reporting/reports_main.php:490 reporting/reports_main.php:497
10349 msgid "End Date"
10350 msgstr ""
10351
10352 #: reporting/rep102.php:135 reporting/rep202.php:140
10353 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10354 #: reporting/reports_main.php:164
10355 msgid "Show Also Allocated"
10356 msgstr ""
10357
10358 #: reporting/rep102.php:140
10359 msgid "Aged Customer Analysis"
10360 msgstr ""
10361
10362 #: reporting/rep103.php:134
10363 msgid "All Areas"
10364 msgstr ""
10365
10366 #: reporting/rep103.php:138
10367 msgid "All Sales Folk"
10368 msgstr ""
10369
10370 #: reporting/rep103.php:142 reporting/rep205.php:89
10371 msgid "Greater than "
10372 msgstr ""
10373
10374 #: reporting/rep103.php:146 reporting/rep205.php:93
10375 msgid "Less than "
10376 msgstr ""
10377
10378 #: reporting/rep103.php:155
10379 msgid "Customer Postal Address"
10380 msgstr ""
10381
10382 #: reporting/rep103.php:155
10383 msgid "Price/Turnover"
10384 msgstr ""
10385
10386 #: reporting/rep103.php:155
10387 msgid "Branch Contact Information"
10388 msgstr ""
10389
10390 #: reporting/rep103.php:156
10391 msgid "Branch Delivery Address"
10392 msgstr ""
10393
10394 #: reporting/rep103.php:161 reporting/rep205.php:108
10395 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10396 msgid "Activity Since"
10397 msgstr ""
10398
10399 #: reporting/rep103.php:162 reporting/reports_main.php:56
10400 #: sales/manage/sales_areas.php:16
10401 msgid "Sales Areas"
10402 msgstr ""
10403
10404 #: reporting/rep103.php:163 reporting/reports_main.php:57
10405 msgid "Sales Folk"
10406 msgstr ""
10407
10408 #: reporting/rep103.php:164 reporting/rep205.php:109
10409 msgid "Activity"
10410 msgstr ""
10411
10412 #: reporting/rep103.php:166
10413 msgid "Customer Details Listing"
10414 msgstr ""
10415
10416 #: reporting/rep103.php:197
10417 msgid "Customers in"
10418 msgstr ""
10419
10420 #: reporting/rep103.php:218
10421 msgid "Price List"
10422 msgstr ""
10423
10424 #: reporting/rep103.php:246 reporting/rep205.php:164
10425 msgid "Ph"
10426 msgstr ""
10427
10428 #: reporting/rep103.php:261 reporting/rep205.php:179
10429 msgid "Gereral Notes:"
10430 msgstr ""
10431
10432 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10433 msgid "Turnover"
10434 msgstr ""
10435
10436 #: reporting/rep104.php:111
10437 msgid "Category/Items"
10438 msgstr ""
10439
10440 #: reporting/rep104.php:111 reporting/rep301.php:169 reporting/rep303.php:121
10441 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:230
10442 msgid "UOM"
10443 msgstr ""
10444
10445 #: reporting/rep104.php:111
10446 msgid "GP %"
10447 msgstr ""
10448
10449 #: reporting/rep104.php:119 reporting/reports_main.php:75
10450 msgid "Show GP %"
10451 msgstr ""
10452
10453 #: reporting/rep104.php:126
10454 msgid "Price Listing"
10455 msgstr ""
10456
10457 #: reporting/rep104.php:195
10458 msgid "Sales Kits"
10459 msgstr ""
10460
10461 #: reporting/rep105.php:103
10462 msgid "All Orders"
10463 msgstr ""
10464
10465 #: reporting/rep105.php:105 reporting/reports_main.php:84
10466 msgid "Back Orders Only"
10467 msgstr ""
10468
10469 #: reporting/rep105.php:109 reporting/rep204.php:84
10470 #: sales/inquiry/customer_allocation_inquiry.php:147
10471 #: sales/inquiry/customer_inquiry.php:219
10472 msgid "Order"
10473 msgstr ""
10474
10475 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:190
10476 #: sales/create_recurrent_invoices.php:134
10477 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
10478 #: sales/customer_invoice.php:390 sales/manage/customers.php:255
10479 #: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
10480 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10481 #: sales/inquiry/sales_deliveries_view.php:184
10482 #: sales/inquiry/sales_orders_view.php:265
10483 #: sales/inquiry/sales_orders_view.php:279
10484 msgid "Branch"
10485 msgstr ""
10486
10487 #: reporting/rep105.php:109 reporting/rep106.php:83
10488 msgid "Customer Ref"
10489 msgstr ""
10490
10491 #: reporting/rep105.php:110
10492 msgid "Ord Date"
10493 msgstr ""
10494
10495 #: reporting/rep105.php:110
10496 msgid "Del Date"
10497 msgstr ""
10498
10499 #: reporting/rep105.php:110 reporting/rep401.php:71
10500 msgid "Loc"
10501 msgstr ""
10502
10503 #: reporting/rep105.php:114 sales/customer_delivery.php:410
10504 #: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:147
10505 msgid "Delivered"
10506 msgstr ""
10507
10508 #: reporting/rep105.php:121
10509 msgid "Selection"
10510 msgstr ""
10511
10512 #: reporting/rep105.php:125
10513 msgid "Order Status Listing"
10514 msgstr ""
10515
10516 #: reporting/rep106.php:84
10517 msgid "Inv Date"
10518 msgstr ""
10519
10520 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10521 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10522 #: sales/manage/sales_people.php:161
10523 msgid "Provision"
10524 msgstr ""
10525
10526 #: reporting/rep106.php:88
10527 msgid "Salesman"
10528 msgstr ""
10529
10530 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10531 msgid "Break Pt."
10532 msgstr ""
10533
10534 #: reporting/rep106.php:97
10535 msgid "Salesman Listing"
10536 msgstr ""
10537
10538 #: reporting/rep107.php:68 reporting/rep107.php:92
10539 #: reporting/includes/doctext.inc:105
10540 msgid "INVOICE"
10541 msgstr ""
10542
10543 #: reporting/rep107.php:156 reporting/rep109.php:155 reporting/rep110.php:162
10544 #: reporting/rep111.php:158 reporting/rep113.php:150
10545 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10546 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10547 #: sales/includes/ui/sales_credit_ui.inc:222
10548 msgid "Shipping"
10549 msgstr ""
10550
10551 #: reporting/rep108.php:85 reporting/rep108.php:113
10552 #: reporting/includes/doctext.inc:216
10553 msgid "STATEMENT"
10554 msgstr ""
10555
10556 #: reporting/rep108.php:130
10557 msgid "Outstanding Transactions"
10558 msgstr ""
10559
10560 #: reporting/rep108.php:173
10561 msgid "Statement"
10562 msgstr ""
10563
10564 #: reporting/rep108.php:173
10565 msgid "as of"
10566 msgstr ""
10567
10568 #: reporting/rep109.php:65 reporting/rep109.php:91 reporting/rep109.php:96
10569 #: reporting/includes/doctext.inc:53
10570 msgid "SALES ORDER"
10571 msgstr ""
10572
10573 #: reporting/rep109.php:67 reporting/rep109.php:86 reporting/rep109.php:96
10574 #: reporting/includes/doctext.inc:53
10575 msgid "QUOTE"
10576 msgstr ""
10577
10578 #: reporting/rep109.php:161 reporting/rep111.php:164
10579 msgid "TOTAL ORDER EX VAT"
10580 msgstr ""
10581
10582 #: reporting/rep109.php:207 reporting/rep111.php:210
10583 msgid "TOTAL ORDER VAT INCL."
10584 msgstr ""
10585
10586 #: reporting/rep110.php:70
10587 msgid "DELIVERY"
10588 msgstr ""
10589
10590 #: reporting/rep110.php:72 reporting/rep110.php:93
10591 #: reporting/includes/doctext.inc:70
10592 msgid "PACKING SLIP"
10593 msgstr ""
10594
10595 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10596 msgid "DELIVERY NOTE"
10597 msgstr ""
10598
10599 #: reporting/rep110.php:206
10600 msgid "TOTAL DELIVERY INCL. VAT"
10601 msgstr ""
10602
10603 #: reporting/rep111.php:64 reporting/includes/doctext.inc:38
10604 msgid "SALES QUOTATION"
10605 msgstr ""
10606
10607 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10608 msgid "RECEIPT"
10609 msgstr ""
10610
10611 #: reporting/rep112.php:129 reporting/rep210.php:137
10612 msgid "As advance / full / part / payment towards:"
10613 msgstr ""
10614
10615 #: reporting/rep112.php:170
10616 msgid "TOTAL RECEIPT"
10617 msgstr ""
10618
10619 #: reporting/rep112.php:181
10620 msgid "Received / Sign"
10621 msgstr ""
10622
10623 #: reporting/rep112.php:183
10624 msgid "By Cash / Cheque* / Draft No."
10625 msgstr ""
10626
10627 #: reporting/rep112.php:185
10628 msgid "Dated"
10629 msgstr ""
10630
10631 #: reporting/rep112.php:188
10632 msgid "Drawn on Bank"
10633 msgstr ""
10634
10635 #: reporting/rep113.php:67 reporting/rep113.php:89
10636 #: reporting/includes/doctext.inc:91
10637 msgid "CREDIT NOTE"
10638 msgstr ""
10639
10640 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10641 msgid "TOTAL CREDIT"
10642 msgstr ""
10643
10644 #: reporting/rep114.php:87
10645 msgid "Sales Summary Report"
10646 msgstr ""
10647
10648 #: reporting/rep114.php:91 reporting/reports_main.php:66
10649 msgid "Tax Id Only"
10650 msgstr ""
10651
10652 #: reporting/rep114.php:95
10653 msgid "Tax Id"
10654 msgstr ""
10655
10656 #: reporting/rep114.php:95
10657 msgid "Total ex. Tax"
10658 msgstr ""
10659
10660 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:177
10661 msgid "Tax"
10662 msgstr ""
10663
10664 #: reporting/rep201.php:100
10665 msgid "Balances in Home currency"
10666 msgstr ""
10667
10668 #: reporting/rep201.php:123
10669 msgid "Supplier Balances"
10670 msgstr ""
10671
10672 #: reporting/rep202.php:144
10673 msgid "currency"
10674 msgstr ""
10675
10676 #: reporting/rep202.php:145
10677 msgid "Aged Supplier Analysis"
10678 msgstr ""
10679
10680 #: reporting/rep203.php:104
10681 msgid "Payment Report"
10682 msgstr ""
10683
10684 #: reporting/rep204.php:84
10685 msgid "Qty Recd"
10686 msgstr ""
10687
10688 #: reporting/rep204.php:84
10689 msgid "qty Inv"
10690 msgstr ""
10691
10692 #: reporting/rep204.php:85
10693 msgid "Act Price"
10694 msgstr ""
10695
10696 #: reporting/rep204.php:92
10697 msgid "Outstanding GRNs Report"
10698 msgstr ""
10699
10700 #: reporting/rep205.php:102
10701 msgid "Contact Information"
10702 msgstr ""
10703
10704 #: reporting/rep205.php:103
10705 msgid "Physical Address"
10706 msgstr ""
10707
10708 #: reporting/rep205.php:111
10709 msgid "Supplier Details Listing"
10710 msgstr ""
10711
10712 #: reporting/rep205.php:139
10713 msgid "Tax_Id"
10714 msgstr ""
10715
10716 #: reporting/rep209.php:87 reporting/rep209.php:103
10717 #: reporting/includes/doctext.inc:149
10718 msgid "PURCHASE ORDER"
10719 msgstr ""
10720
10721 #: reporting/rep209.php:209
10722 msgid "TOTAL PO"
10723 msgstr ""
10724
10725 #: reporting/rep210.php:96 reporting/rep210.php:121
10726 #: reporting/includes/doctext.inc:129
10727 msgid "REMITTANCE"
10728 msgstr ""
10729
10730 #: reporting/rep210.php:180
10731 msgid "TOTAL REMITTANCE"
10732 msgstr ""
10733
10734 #: reporting/rep301.php:178
10735 msgid "Inventory Valuation Report"
10736 msgstr ""
10737
10738 #: reporting/rep302.php:125
10739 msgid "QOH"
10740 msgstr ""
10741
10742 #: reporting/rep302.php:125
10743 msgid "Cust Ord"
10744 msgstr ""
10745
10746 #: reporting/rep302.php:125
10747 msgid "Supp Ord"
10748 msgstr ""
10749
10750 #: reporting/rep302.php:125
10751 msgid "Sugg Ord"
10752 msgstr ""
10753
10754 #: reporting/rep302.php:134
10755 msgid "Inventory Planning Report"
10756 msgstr ""
10757
10758 #: reporting/rep303.php:109
10759 msgid "Shortage"
10760 msgstr ""
10761
10762 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10763 msgid "Stock ID"
10764 msgstr ""
10765
10766 #: reporting/rep303.php:121
10767 msgid "Check"
10768 msgstr ""
10769
10770 #: reporting/rep303.php:135
10771 msgid "Only Shortage"
10772 msgstr ""
10773
10774 #: reporting/rep303.php:143
10775 msgid "Stock Check Sheets"
10776 msgstr ""
10777
10778 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10779 #: reporting/rep309.php:98
10780 msgid "Qty"
10781 msgstr ""
10782
10783 #: reporting/rep304.php:114 reporting/rep309.php:98
10784 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
10785 msgid "Sales"
10786 msgstr ""
10787
10788 #: reporting/rep304.php:114
10789 msgid "Cost"
10790 msgstr ""
10791
10792 #: reporting/rep304.php:114
10793 msgid "Contribution"
10794 msgstr ""
10795
10796 #: reporting/rep304.php:126
10797 msgid "Inventory Sales Report"
10798 msgstr ""
10799
10800 #: reporting/rep305.php:101
10801 msgid "PO No"
10802 msgstr ""
10803
10804 #: reporting/rep305.php:101
10805 msgid "Inv"
10806 msgstr ""
10807
10808 #: reporting/rep305.php:101
10809 msgid "Inv Price"
10810 msgstr ""
10811
10812 #: reporting/rep305.php:101
10813 msgid "PO Price"
10814 msgstr ""
10815
10816 #: reporting/rep305.php:108
10817 msgid "GRN Valuation Report"
10818 msgstr ""
10819
10820 #: reporting/rep306.php:141 reporting/rep309.php:98
10821 msgid "Unit Price"
10822 msgstr ""
10823
10824 #: reporting/rep306.php:154
10825 msgid "Inventory Purchasing Report"
10826 msgstr ""
10827
10828 #: reporting/rep307.php:117
10829 msgid "Opening"
10830 msgstr ""
10831
10832 #: reporting/rep307.php:126
10833 msgid "Inventory Movements"
10834 msgstr ""
10835
10836 #: reporting/rep308.php:230
10837 msgid "OpeningStock"
10838 msgstr ""
10839
10840 #: reporting/rep308.php:230
10841 msgid "StockIn"
10842 msgstr ""
10843
10844 #: reporting/rep308.php:230
10845 msgid "ClosingStock"
10846 msgstr ""
10847
10848 #: reporting/rep308.php:231
10849 msgid "QTY"
10850 msgstr ""
10851
10852 #: reporting/rep308.php:231 reporting/rep709.php:117
10853 #: taxes/item_tax_types.php:185
10854 msgid "Rate"
10855 msgstr ""
10856
10857 #: reporting/rep308.php:240
10858 msgid "Costed Inventory Movements"
10859 msgstr ""
10860
10861 #: reporting/rep309.php:98
10862 msgid "Item/Category"
10863 msgstr ""
10864
10865 #: reporting/rep309.php:98
10866 msgid "Remark"
10867 msgstr ""
10868
10869 #: reporting/rep309.php:106
10870 msgid "Item Sales Summary Report"
10871 msgstr ""
10872
10873 #: reporting/rep309.php:147
10874 msgid "Gift"
10875 msgstr ""
10876
10877 #: reporting/rep401.php:71
10878 msgid "Wrk Ctr"
10879 msgstr ""
10880
10881 #: reporting/rep401.php:78
10882 msgid "Bill of Material Listing"
10883 msgstr ""
10884
10885 #: reporting/rep402.php:110
10886 msgid "Open Only"
10887 msgstr ""
10888
10889 #: reporting/rep402.php:112
10890 msgid "Work Order Listing"
10891 msgstr ""
10892
10893 #: reporting/rep409.php:60 reporting/rep409.php:73
10894 #: reporting/includes/doctext.inc:192
10895 msgid "WORK ORDER"
10896 msgstr ""
10897
10898 #: reporting/rep409.php:129
10899 msgid "Insufficient stock"
10900 msgstr ""
10901
10902 #: reporting/rep501.php:87
10903 msgid "YTD"
10904 msgstr ""
10905
10906 #: reporting/rep501.php:94
10907 msgid "Dimension Summary"
10908 msgstr ""
10909
10910 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10911 msgid "Bank Account"
10912 msgstr ""
10913
10914 #: reporting/rep601.php:151
10915 msgid "Total Debit / Credit"
10916 msgstr ""
10917
10918 #: reporting/rep601.php:168
10919 msgid "Net Change"
10920 msgstr ""
10921
10922 #: reporting/rep702.php:53
10923 msgid "Type/Account"
10924 msgstr ""
10925
10926 #: reporting/rep702.php:53
10927 msgid "Date/Dim."
10928 msgstr ""
10929
10930 #: reporting/rep702.php:54
10931 msgid "Person/Item/Memo"
10932 msgstr ""
10933
10934 #: reporting/rep702.php:64
10935 msgid "List of Journal Entries"
10936 msgstr ""
10937
10938 #: reporting/rep704.php:71
10939 msgid "GL Account Transactions"
10940 msgstr ""
10941
10942 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10943 #: reporting/reports_main.php:354 reporting/reports_main.php:407
10944 #: reporting/reports_main.php:455
10945 msgid "Year"
10946 msgstr ""
10947
10948 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10949 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10950 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10951 msgid "Tags"
10952 msgstr ""
10953
10954 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10955 msgid "Amounts in thousands"
10956 msgstr ""
10957
10958 #: reporting/rep705.php:278
10959 msgid "Annual Expense Breakdown"
10960 msgstr ""
10961
10962 #: reporting/rep706.php:186
10963 msgid "Close Balance"
10964 msgstr ""
10965
10966 #: reporting/rep707.php:258
10967 msgid "Profit and Loss Statement"
10968 msgstr ""
10969
10970 #: reporting/rep709.php:98
10971 msgid "Tax Report"
10972 msgstr ""
10973
10974 #: reporting/rep709.php:116
10975 msgid "Branch Name"
10976 msgstr ""
10977
10978 #: reporting/rep709.php:117
10979 msgid "Net"
10980 msgstr ""
10981
10982 #: reporting/rep709.php:188
10983 msgid "Tax Rate"
10984 msgstr ""
10985
10986 #: reporting/rep709.php:188
10987 msgid "Net Tax"
10988 msgstr ""
10989
10990 #: reporting/rep710.php:77
10991 msgid "Time"
10992 msgstr ""
10993
10994 #: reporting/rep710.php:77
10995 msgid "Trans Date"
10996 msgstr ""
10997
10998 #: reporting/rep710.php:78
10999 msgid "Action"
11000 msgstr ""
11001
11002 #: reporting/rep710.php:89 reporting/reports_main.php:495
11003 msgid "Audit Trail"
11004 msgstr ""
11005
11006 #: reporting/rep710.php:111
11007 msgid "Changed"
11008 msgstr ""
11009
11010 #: reporting/reports_main.php:26
11011 msgid "Reports and Analysis"
11012 msgstr ""
11013
11014 #: reporting/reports_main.php:33
11015 msgid "Customer &Balances"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:37 reporting/reports_main.php:154
11019 #: reporting/reports_main.php:307
11020 msgid "Show Balance"
11021 msgstr ""
11022
11023 #: reporting/reports_main.php:38 reporting/reports_main.php:46
11024 #: reporting/reports_main.php:71 reporting/reports_main.php:98
11025 #: reporting/reports_main.php:108 reporting/reports_main.php:122
11026 #: reporting/reports_main.php:130 reporting/reports_main.php:138
11027 #: reporting/reports_main.php:145 reporting/reports_main.php:155
11028 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11029 #: reporting/reports_main.php:194 reporting/reports_main.php:201
11030 msgid "Currency Filter"
11031 msgstr ""
11032
11033 #: reporting/reports_main.php:41 reporting/reports_main.php:52
11034 #: reporting/reports_main.php:61 reporting/reports_main.php:68
11035 #: reporting/reports_main.php:77 reporting/reports_main.php:86
11036 #: reporting/reports_main.php:93 reporting/reports_main.php:103
11037 #: reporting/reports_main.php:112 reporting/reports_main.php:119
11038 #: reporting/reports_main.php:126 reporting/reports_main.php:134
11039 #: reporting/reports_main.php:141 reporting/reports_main.php:147
11040 #: reporting/reports_main.php:158 reporting/reports_main.php:169
11041 #: reporting/reports_main.php:177 reporting/reports_main.php:182
11042 #: reporting/reports_main.php:189 reporting/reports_main.php:197
11043 #: reporting/reports_main.php:204 reporting/reports_main.php:213
11044 #: reporting/reports_main.php:219 reporting/reports_main.php:230
11045 #: reporting/reports_main.php:239 reporting/reports_main.php:245
11046 #: reporting/reports_main.php:255 reporting/reports_main.php:263
11047 #: reporting/reports_main.php:271 reporting/reports_main.php:278
11048 #: reporting/reports_main.php:286 reporting/reports_main.php:293
11049 #: reporting/reports_main.php:300 reporting/reports_main.php:309
11050 #: reporting/reports_main.php:322 reporting/reports_main.php:329
11051 #: reporting/reports_main.php:336 reporting/reports_main.php:351
11052 #: reporting/reports_main.php:359 reporting/reports_main.php:370
11053 #: reporting/reports_main.php:382 reporting/reports_main.php:392
11054 #: reporting/reports_main.php:404 reporting/reports_main.php:411
11055 #: reporting/reports_main.php:421 reporting/reports_main.php:432
11056 #: reporting/reports_main.php:441 reporting/reports_main.php:452
11057 #: reporting/reports_main.php:458 reporting/reports_main.php:467
11058 #: reporting/reports_main.php:477 reporting/reports_main.php:485
11059 #: reporting/reports_main.php:493 reporting/reports_main.php:501
11060 msgid "Orientation"
11061 msgstr ""
11062
11063 #: reporting/reports_main.php:42 reporting/reports_main.php:53
11064 #: reporting/reports_main.php:62 reporting/reports_main.php:69
11065 #: reporting/reports_main.php:78 reporting/reports_main.php:87
11066 #: reporting/reports_main.php:94 reporting/reports_main.php:159
11067 #: reporting/reports_main.php:170 reporting/reports_main.php:178
11068 #: reporting/reports_main.php:183 reporting/reports_main.php:190
11069 #: reporting/reports_main.php:214 reporting/reports_main.php:220
11070 #: reporting/reports_main.php:231 reporting/reports_main.php:240
11071 #: reporting/reports_main.php:246 reporting/reports_main.php:256
11072 #: reporting/reports_main.php:264 reporting/reports_main.php:272
11073 #: reporting/reports_main.php:279 reporting/reports_main.php:287
11074 #: reporting/reports_main.php:294 reporting/reports_main.php:310
11075 #: reporting/reports_main.php:323 reporting/reports_main.php:330
11076 #: reporting/reports_main.php:337 reporting/reports_main.php:352
11077 #: reporting/reports_main.php:360 reporting/reports_main.php:371
11078 #: reporting/reports_main.php:383 reporting/reports_main.php:393
11079 #: reporting/reports_main.php:405 reporting/reports_main.php:412
11080 #: reporting/reports_main.php:422 reporting/reports_main.php:433
11081 #: reporting/reports_main.php:442 reporting/reports_main.php:453
11082 #: reporting/reports_main.php:459 reporting/reports_main.php:468
11083 #: reporting/reports_main.php:478 reporting/reports_main.php:486
11084 #: reporting/reports_main.php:494 reporting/reports_main.php:502
11085 msgid "Destination"
11086 msgstr ""
11087
11088 #: reporting/reports_main.php:43
11089 msgid "&Aged Customer Analysis"
11090 msgstr ""
11091
11092 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11093 #: reporting/reports_main.php:368 reporting/reports_main.php:380
11094 #: reporting/reports_main.php:419 reporting/reports_main.php:430
11095 #: reporting/reports_main.php:465 reporting/reports_main.php:475
11096 msgid "Graphics"
11097 msgstr ""
11098
11099 #: reporting/reports_main.php:54
11100 msgid "Customer &Detail Listing"
11101 msgstr ""
11102
11103 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11104 msgid "Activity Greater Than"
11105 msgstr ""
11106
11107 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11108 msgid "Activity Less Than"
11109 msgstr ""
11110
11111 #: reporting/reports_main.php:63
11112 msgid "Sales &Summary Report"
11113 msgstr ""
11114
11115 #: reporting/reports_main.php:70
11116 msgid "&Price Listing"
11117 msgstr ""
11118
11119 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11120 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11121 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11122 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11123 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11124 msgid "Inventory Category"
11125 msgstr ""
11126
11127 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11128 msgid "Sales Types"
11129 msgstr ""
11130
11131 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11132 msgid "Show Pictures"
11133 msgstr ""
11134
11135 #: reporting/reports_main.php:79
11136 msgid "&Order Status Listing"
11137 msgstr ""
11138
11139 #: reporting/reports_main.php:83
11140 msgid "Stock Location"
11141 msgstr ""
11142
11143 #: reporting/reports_main.php:88
11144 msgid "&Salesman Listing"
11145 msgstr ""
11146
11147 #: reporting/reports_main.php:95
11148 msgid "Print &Invoices"
11149 msgstr ""
11150
11151 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11152 #: reporting/reports_main.php:116
11153 msgid "email Customers"
11154 msgstr ""
11155
11156 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11157 msgid "Payment Link"
11158 msgstr ""
11159
11160 #: reporting/reports_main.php:105
11161 msgid "Print &Credit Notes"
11162 msgstr ""
11163
11164 #: reporting/reports_main.php:113
11165 msgid "Print &Deliveries"
11166 msgstr ""
11167
11168 #: reporting/reports_main.php:117
11169 msgid "Print as Packing Slip"
11170 msgstr ""
11171
11172 #: reporting/reports_main.php:120
11173 msgid "Print &Statements"
11174 msgstr ""
11175
11176 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11177 #: reporting/reports_main.php:139
11178 msgid "Email Customers"
11179 msgstr ""
11180
11181 #: reporting/reports_main.php:127
11182 msgid "&Print Sales Orders"
11183 msgstr ""
11184
11185 #: reporting/reports_main.php:132
11186 msgid "Print as Quote"
11187 msgstr ""
11188
11189 #: reporting/reports_main.php:135
11190 msgid "&Print Sales Quotations"
11191 msgstr ""
11192
11193 #: reporting/reports_main.php:142
11194 msgid "Print Receipts"
11195 msgstr ""
11196
11197 #: reporting/reports_main.php:150
11198 msgid "Supplier &Balances"
11199 msgstr ""
11200
11201 #: reporting/reports_main.php:160
11202 msgid "&Aged Supplier Analyses"
11203 msgstr ""
11204
11205 #: reporting/reports_main.php:171
11206 msgid "&Payment Report"
11207 msgstr ""
11208
11209 #: reporting/reports_main.php:179
11210 msgid "Outstanding &GRNs Report"
11211 msgstr ""
11212
11213 #: reporting/reports_main.php:184
11214 msgid "Supplier &Detail Listing"
11215 msgstr ""
11216
11217 #: reporting/reports_main.php:191
11218 msgid "Print Purchase &Orders"
11219 msgstr ""
11220
11221 #: reporting/reports_main.php:195 reporting/reports_main.php:202
11222 msgid "Email Suppliers"
11223 msgstr ""
11224
11225 #: reporting/reports_main.php:198
11226 msgid "Print Remittances"
11227 msgstr ""
11228
11229 #: reporting/reports_main.php:207
11230 msgid "Inventory &Valuation Report"
11231 msgstr ""
11232
11233 #: reporting/reports_main.php:215
11234 msgid "Inventory &Planning Report"
11235 msgstr ""
11236
11237 #: reporting/reports_main.php:221
11238 msgid "Stock &Check Sheets"
11239 msgstr ""
11240
11241 #: reporting/reports_main.php:225
11242 msgid "Inventory Column"
11243 msgstr ""
11244
11245 #: reporting/reports_main.php:226
11246 msgid "Show Shortage"
11247 msgstr ""
11248
11249 #: reporting/reports_main.php:228
11250 msgid "Item Like"
11251 msgstr ""
11252
11253 #: reporting/reports_main.php:232
11254 msgid "Inventory &Sales Report"
11255 msgstr ""
11256
11257 #: reporting/reports_main.php:241
11258 msgid "&GRN Valuation Report"
11259 msgstr ""
11260
11261 #: reporting/reports_main.php:247
11262 msgid "Inventory P&urchasing Report"
11263 msgstr ""
11264
11265 #: reporting/reports_main.php:257
11266 msgid "Inventory &Movement Report"
11267 msgstr ""
11268
11269 #: reporting/reports_main.php:265
11270 msgid "C&osted Inventory Movement Report"
11271 msgstr ""
11272
11273 #: reporting/reports_main.php:273
11274 msgid "Item &Sales Summary Report"
11275 msgstr ""
11276
11277 #: reporting/reports_main.php:281
11278 msgid "Manufacturing"
11279 msgstr ""
11280
11281 #: reporting/reports_main.php:282
11282 msgid "&Bill of Material Listing"
11283 msgstr ""
11284
11285 #: reporting/reports_main.php:283
11286 msgid "From product"
11287 msgstr ""
11288
11289 #: reporting/reports_main.php:284
11290 msgid "To product"
11291 msgstr ""
11292
11293 #: reporting/reports_main.php:288
11294 msgid "Work Order &Listing"
11295 msgstr ""
11296
11297 #: reporting/reports_main.php:291
11298 msgid "Outstanding Only"
11299 msgstr ""
11300
11301 #: reporting/reports_main.php:295
11302 msgid "Print &Work Orders"
11303 msgstr ""
11304
11305 #: reporting/reports_main.php:298
11306 msgid "Email Locations"
11307 msgstr ""
11308
11309 #: reporting/reports_main.php:304
11310 msgid "Dimension &Summary"
11311 msgstr ""
11312
11313 #: reporting/reports_main.php:305
11314 msgid "From Dimension"
11315 msgstr ""
11316
11317 #: reporting/reports_main.php:306
11318 msgid "To Dimension"
11319 msgstr ""
11320
11321 #: reporting/reports_main.php:315
11322 msgid "Banking"
11323 msgstr ""
11324
11325 #: reporting/reports_main.php:316
11326 msgid "Bank &Statement"
11327 msgstr ""
11328
11329 #: reporting/reports_main.php:320 reporting/reports_main.php:387
11330 #: reporting/reports_main.php:437 reporting/reports_main.php:482
11331 msgid "Zero values"
11332 msgstr ""
11333
11334 #: reporting/reports_main.php:325
11335 msgid "General Ledger"
11336 msgstr ""
11337
11338 #: reporting/reports_main.php:326
11339 msgid "Chart of &Accounts"
11340 msgstr ""
11341
11342 #: reporting/reports_main.php:327
11343 msgid "Show Balances"
11344 msgstr ""
11345
11346 #: reporting/reports_main.php:331
11347 msgid "List of &Journal Entries"
11348 msgstr ""
11349
11350 #: reporting/reports_main.php:343 reporting/reports_main.php:397
11351 #: reporting/reports_main.php:446
11352 msgid "GL Account &Transactions"
11353 msgstr ""
11354
11355 #: reporting/reports_main.php:346 reporting/reports_main.php:400
11356 #: reporting/reports_main.php:449
11357 msgid "From Account"
11358 msgstr ""
11359
11360 #: reporting/reports_main.php:347 reporting/reports_main.php:401
11361 #: reporting/reports_main.php:450
11362 msgid "To Account"
11363 msgstr ""
11364
11365 #: reporting/reports_main.php:353 reporting/reports_main.php:406
11366 #: reporting/reports_main.php:454
11367 msgid "Annual &Expense Breakdown"
11368 msgstr ""
11369
11370 #: reporting/reports_main.php:361 reporting/reports_main.php:413
11371 #: reporting/reports_main.php:460
11372 msgid "&Balance Sheet"
11373 msgstr ""
11374
11375 #: reporting/reports_main.php:367 reporting/reports_main.php:379
11376 #: reporting/reports_main.php:418 reporting/reports_main.php:429
11377 #: reporting/reports_main.php:464 reporting/reports_main.php:474
11378 msgid "Decimal values"
11379 msgstr ""
11380
11381 #: reporting/reports_main.php:372 reporting/reports_main.php:423
11382 #: reporting/reports_main.php:469
11383 msgid "&Profit and Loss Statement"
11384 msgstr ""
11385
11386 #: reporting/reports_main.php:488
11387 msgid "Ta&x Report"
11388 msgstr ""
11389
11390 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11391 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11392 msgid "Charge To"
11393 msgstr ""
11394
11395 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11396 msgid "Delivered To"
11397 msgstr ""
11398
11399 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11400 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11401 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11402 #: sales/includes/ui/sales_order_ui.inc:148
11403 msgid "Discount %"
11404 msgstr ""
11405
11406 #: reporting/includes/doctext.inc:33
11407 msgid "All amounts stated in"
11408 msgstr ""
11409
11410 #: reporting/includes/doctext.inc:39
11411 msgid "Quotation No."
11412 msgstr ""
11413
11414 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11415 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11416 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11417 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11418 #: reporting/includes/doctext.inc:218
11419 msgid "Customer's Reference"
11420 msgstr ""
11421
11422 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11423 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11424 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11425 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11426 msgid "Sales Person"
11427 msgstr ""
11428
11429 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11430 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11431 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11432 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11433 #: reporting/includes/doctext.inc:220
11434 msgid "Your VAT no."
11435 msgstr ""
11436
11437 #: reporting/includes/doctext.inc:47
11438 msgid "Our Quotation No"
11439 msgstr ""
11440
11441 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11442 #: sales/inquiry/sales_orders_view.php:282
11443 #: sales/includes/ui/sales_order_ui.inc:599
11444 msgid "Valid until"
11445 msgstr ""
11446
11447 #: reporting/includes/doctext.inc:54
11448 msgid "Order No."
11449 msgstr ""
11450
11451 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11452 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11453 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11454 #: sales/view/view_invoice.php:86
11455 msgid "Our Order No"
11456 msgstr ""
11457
11458 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11459 msgid "Delivery Note No."
11460 msgstr ""
11461
11462 #: reporting/includes/doctext.inc:86
11463 msgid "To Be Invoiced Before"
11464 msgstr ""
11465
11466 #: reporting/includes/doctext.inc:92
11467 msgid "Credit No."
11468 msgstr ""
11469
11470 #: reporting/includes/doctext.inc:93
11471 msgid "Please quote Credit no. when paying. All amounts stated in"
11472 msgstr ""
11473
11474 #: reporting/includes/doctext.inc:106
11475 msgid "Invoice No."
11476 msgstr ""
11477
11478 #: reporting/includes/doctext.inc:108
11479 msgid "Please quote Invoice no. when paying. All amounts stated in"
11480 msgstr ""
11481
11482 #: reporting/includes/doctext.inc:130
11483 msgid "Remittance No."
11484 msgstr ""
11485
11486 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11487 msgid "Order To"
11488 msgstr ""
11489
11490 #: reporting/includes/doctext.inc:150
11491 msgid "Purchase Order No."
11492 msgstr ""
11493
11494 #: reporting/includes/doctext.inc:154
11495 msgid "Deliver To"
11496 msgstr ""
11497
11498 #: reporting/includes/doctext.inc:177
11499 msgid "Receipt No."
11500 msgstr ""
11501
11502 #: reporting/includes/doctext.inc:178
11503 msgid "With thanks from"
11504 msgstr ""
11505
11506 #: reporting/includes/doctext.inc:193
11507 msgid "Work Order No."
11508 msgstr ""
11509
11510 #: reporting/includes/doctext.inc:224
11511 msgid "DueDate"
11512 msgstr ""
11513
11514 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
11515 msgid "You can pay through"
11516 msgstr ""
11517
11518 #: reporting/includes/doctext.inc:263
11519 msgid "* Subject to Realisation of the Cheque."
11520 msgstr ""
11521
11522 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11523 msgid ""
11524 "The security settings on your account do not permit you to print this report"
11525 msgstr ""
11526
11527 #: reporting/includes/excel_report.inc:262
11528 #: reporting/includes/pdf_report.inc:316
11529 msgid "Print Out Date"
11530 msgstr ""
11531
11532 #: reporting/includes/excel_report.inc:268
11533 #: reporting/includes/pdf_report.inc:325
11534 msgid "Fiscal Year"
11535 msgstr ""
11536
11537 #: reporting/includes/excel_report.inc:396
11538 msgid "Report Date"
11539 msgstr ""
11540
11541 #: reporting/includes/excel_report.inc:413
11542 #: reporting/includes/pdf_report.inc:600
11543 msgid "Generated At"
11544 msgstr ""
11545
11546 #: reporting/includes/excel_report.inc:419
11547 #: reporting/includes/pdf_report.inc:609
11548 msgid "Generated By"
11549 msgstr ""
11550
11551 #: reporting/includes/header2.inc:125
11552 msgid "Our VAT No."
11553 msgstr ""
11554
11555 #: reporting/includes/header2.inc:131
11556 msgid "Domicile"
11557 msgstr ""
11558
11559 #: reporting/includes/header2.inc:147 reporting/includes/pdf_report.inc:352
11560 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
11561 msgid "Page"
11562 msgstr ""
11563
11564 #: reporting/includes/pdf_report.inc:583
11565 msgid "Report Period"
11566 msgstr ""
11567
11568 #: reporting/includes/pdf_report.inc:986
11569 #: reporting/includes/pdf_report.inc:1034
11570 #, php-format
11571 msgid "You have no email contact defined for this type of document for '%s'."
11572 msgstr ""
11573
11574 #: reporting/includes/pdf_report.inc:1005
11575 msgid "Dear"
11576 msgstr ""
11577
11578 #: reporting/includes/pdf_report.inc:1006
11579 msgid "Attached you will find "
11580 msgstr ""
11581
11582 #: reporting/includes/pdf_report.inc:1022
11583 msgid "Kindest regards"
11584 msgstr ""
11585
11586 #: reporting/includes/pdf_report.inc:1037
11587 msgid "Sending document by email failed"
11588 msgstr ""
11589
11590 #: reporting/includes/pdf_report.inc:1037
11591 #: reporting/includes/pdf_report.inc:1040
11592 msgid "Email:"
11593 msgstr ""
11594
11595 #: reporting/includes/pdf_report.inc:1040
11596 msgid "has been sent by email to destination."
11597 msgstr ""
11598
11599 #: reporting/includes/pdf_report.inc:1070
11600 msgid "Report has been sent to network printer "
11601 msgstr ""
11602
11603 #: reporting/includes/printer_class.inc:39
11604 msgid "Cannot open connection to printer"
11605 msgstr ""
11606
11607 #: reporting/includes/printer_class.inc:50
11608 msgid "Printer does not acept the job"
11609 msgstr ""
11610
11611 #: reporting/includes/printer_class.inc:61
11612 msgid "Error sending print job control file"
11613 msgstr ""
11614
11615 #: reporting/includes/printer_class.inc:68
11616 msgid "Print control file not accepted"
11617 msgstr ""
11618
11619 #: reporting/includes/printer_class.inc:76
11620 msgid "Cannot send report to printer"
11621 msgstr ""
11622
11623 #: reporting/includes/printer_class.inc:86
11624 msgid "No ack after report printout"
11625 msgstr ""
11626
11627 #: reporting/includes/printer_class.inc:100
11628 msgid "Cannot flush printing queue"
11629 msgstr ""
11630
11631 #: reporting/includes/reports_classes.inc:61
11632 msgid "Report Classes:"
11633 msgstr ""
11634
11635 #: reporting/includes/reports_classes.inc:81
11636 msgid "Reports For Class: "
11637 msgstr ""
11638
11639 #: reporting/includes/reports_classes.inc:101
11640 msgid "Display: "
11641 msgstr ""
11642
11643 #: reporting/includes/reports_classes.inc:152
11644 msgid "Unknown report parameter type:"
11645 msgstr ""
11646
11647 #: reporting/includes/reports_classes.inc:178
11648 msgid "No Currency Filter"
11649 msgstr ""
11650
11651 #: reporting/includes/reports_classes.inc:234
11652 msgid "PDF/Printer"
11653 msgstr ""
11654
11655 #: reporting/includes/reports_classes.inc:241
11656 msgid "Portrait"
11657 msgstr ""
11658
11659 #: reporting/includes/reports_classes.inc:241
11660 msgid "Landscape"
11661 msgstr ""
11662
11663 #: reporting/includes/reports_classes.inc:252
11664 msgid "No Graphics"
11665 msgstr ""
11666
11667 #: reporting/includes/reports_classes.inc:252
11668 msgid "Vertical bars"
11669 msgstr ""
11670
11671 #: reporting/includes/reports_classes.inc:252
11672 msgid "Horizontal bars"
11673 msgstr ""
11674
11675 #: reporting/includes/reports_classes.inc:253
11676 msgid "Dots"
11677 msgstr ""
11678
11679 #: reporting/includes/reports_classes.inc:253
11680 msgid "Lines"
11681 msgstr ""
11682
11683 #: reporting/includes/reports_classes.inc:253
11684 msgid "Pie"
11685 msgstr ""
11686
11687 #: reporting/includes/reports_classes.inc:253
11688 msgid "Donut"
11689 msgstr ""
11690
11691 #: reporting/includes/reports_classes.inc:257
11692 #: reporting/includes/reports_classes.inc:260
11693 msgid "No Type Filter"
11694 msgstr ""
11695
11696 #: reporting/includes/reports_classes.inc:270
11697 msgid "No Account Group Filter"
11698 msgstr ""
11699
11700 #: reporting/includes/reports_classes.inc:285
11701 #: reporting/includes/reports_classes.inc:291
11702 #: reporting/includes/reports_classes.inc:297
11703 msgid "No Dimension Filter"
11704 msgstr ""
11705
11706 #: reporting/includes/reports_classes.inc:303
11707 msgid "No Customer Filter"
11708 msgstr ""
11709
11710 #: reporting/includes/reports_classes.inc:311
11711 msgid "No Supplier Filter"
11712 msgstr ""
11713
11714 #: reporting/includes/reports_classes.inc:399
11715 msgid "No Location Filter"
11716 msgstr ""
11717
11718 #: reporting/includes/reports_classes.inc:402
11719 msgid "No Category Filter"
11720 msgstr ""
11721
11722 #: reporting/includes/reports_classes.inc:411
11723 msgid "No Sales Folk Filter"
11724 msgstr ""
11725
11726 #: reporting/includes/reports_classes.inc:418
11727 msgid "No Users Filter"
11728 msgstr ""
11729
11730 #: sales/create_recurrent_invoices.php:26
11731 msgid "Create and Print Recurrent Invoices"
11732 msgstr ""
11733
11734 #: sales/create_recurrent_invoices.php:44
11735 #, php-format
11736 msgid "Recurrent Invoice covers period %s - %s."
11737 msgstr ""
11738
11739 #: sales/create_recurrent_invoices.php:110
11740 #, php-format
11741 msgid "%s recurrent invoice(s) created, # %s - # %s."
11742 msgstr ""
11743
11744 #: sales/create_recurrent_invoices.php:115
11745 #, php-format
11746 msgid "&Print Recurrent Invoices # %s - # %s"
11747 msgstr ""
11748
11749 #: sales/create_recurrent_invoices.php:117
11750 #, php-format
11751 msgid "&Email Recurrent Invoices # %s - # %s"
11752 msgstr ""
11753
11754 #: sales/create_recurrent_invoices.php:129
11755 msgid "Invoice date:"
11756 msgstr ""
11757
11758 #: sales/create_recurrent_invoices.php:134
11759 #: sales/manage/recurrent_invoices.php:102
11760 msgid "Template No"
11761 msgstr ""
11762
11763 #: sales/create_recurrent_invoices.php:134
11764 #: sales/manage/recurrent_invoices.php:102
11765 msgid "Begin"
11766 msgstr ""
11767
11768 #: sales/create_recurrent_invoices.php:134
11769 #: sales/manage/recurrent_invoices.php:102
11770 msgid "End"
11771 msgstr ""
11772
11773 #: sales/create_recurrent_invoices.php:134
11774 #: sales/manage/recurrent_invoices.php:102
11775 #: sales/manage/recurrent_invoices.php:185
11776 msgid "Last Created"
11777 msgstr ""
11778
11779 #: sales/create_recurrent_invoices.php:175
11780 msgid "Create Invoices"
11781 msgstr ""
11782
11783 #: sales/create_recurrent_invoices.php:183
11784 msgid "Marked items are due."
11785 msgstr ""
11786
11787 #: sales/create_recurrent_invoices.php:185
11788 msgid "No recurrent invoices are due."
11789 msgstr ""
11790
11791 #: sales/credit_note_entry.php:40
11792 #, php-format
11793 msgid "Modifying Customer Credit Note #%d"
11794 msgstr ""
11795
11796 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11797 msgid ""
11798 "There are no customers, or there are no customers with branches. Please "
11799 "define customers and customer branches."
11800 msgstr ""
11801
11802 #: sales/credit_note_entry.php:66
11803 #, php-format
11804 msgid "Credit Note # %d has been processed"
11805 msgstr ""
11806
11807 #: sales/credit_note_entry.php:68
11808 msgid "&View this credit note"
11809 msgstr ""
11810
11811 #: sales/credit_note_entry.php:70
11812 msgid "&Print This Credit Invoice"
11813 msgstr ""
11814
11815 #: sales/credit_note_entry.php:71
11816 msgid "&Email This Credit Invoice"
11817 msgstr ""
11818
11819 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11820 #: sales/customer_credit_invoice.php:77
11821 msgid "View the GL &Journal Entries for this Credit Note"
11822 msgstr ""
11823
11824 #: sales/credit_note_entry.php:75
11825 msgid "Enter Another &Credit Note"
11826 msgstr ""
11827
11828 #: sales/credit_note_entry.php:153
11829 msgid "The entered date for the credit note is invalid."
11830 msgstr ""
11831
11832 #: sales/credit_note_entry.php:170
11833 msgid ""
11834 "For credit notes created to write off the stock, a general ledger account is "
11835 "required to be selected."
11836 msgstr ""
11837
11838 #: sales/credit_note_entry.php:171
11839 msgid ""
11840 "Please select an account to write the cost of the stock off to, then click "
11841 "on Process again."
11842 msgstr ""
11843
11844 #: sales/credit_note_entry.php:197
11845 msgid "The quantity must be greater than zero."
11846 msgstr ""
11847
11848 #: sales/credit_note_entry.php:202
11849 msgid "The entered price is negative or invalid."
11850 msgstr ""
11851
11852 #: sales/credit_note_entry.php:207
11853 msgid "The entered discount percent is negative, greater than 100 or invalid."
11854 msgstr ""
11855
11856 #: sales/credit_note_entry.php:275
11857 msgid "Credit Note Items"
11858 msgstr ""
11859
11860 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:383
11861 msgid "Process Credit Note"
11862 msgstr ""
11863
11864 #: sales/customer_credit_invoice.php:38
11865 #, php-format
11866 msgid "Modifying Credit Invoice # %d."
11867 msgstr ""
11868
11869 #: sales/customer_credit_invoice.php:42
11870 msgid "Credit all or part of an Invoice"
11871 msgstr ""
11872
11873 #: sales/customer_credit_invoice.php:53
11874 msgid "Credit Note has been processed"
11875 msgstr ""
11876
11877 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11878 msgid "&View This Credit Note"
11879 msgstr ""
11880
11881 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11882 msgid "&Print This Credit Note"
11883 msgstr ""
11884
11885 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11886 msgid "&Email This Credit Note"
11887 msgstr ""
11888
11889 #: sales/customer_credit_invoice.php:70
11890 msgid "Credit Note has been updated"
11891 msgstr ""
11892
11893 #: sales/customer_credit_invoice.php:109
11894 msgid "The entered shipping cost is invalid or less than zero."
11895 msgstr ""
11896
11897 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11898 msgid ""
11899 "Selected quantity cannot be less than zero nor more than quantity not "
11900 "credited yet."
11901 msgstr ""
11902
11903 #: sales/customer_credit_invoice.php:134
11904 msgid ""
11905 "This page can only be opened if an invoice has been selected for crediting."
11906 msgstr ""
11907
11908 #: sales/customer_credit_invoice.php:249
11909 msgid "Crediting Invoice"
11910 msgstr ""
11911
11912 #: sales/customer_credit_invoice.php:270
11913 msgid "Credit Note Date"
11914 msgstr ""
11915
11916 #: sales/customer_credit_invoice.php:280
11917 msgid "Invoiced Quantity"
11918 msgstr ""
11919
11920 #: sales/customer_credit_invoice.php:281
11921 msgid "Credit Quantity"
11922 msgstr ""
11923
11924 #: sales/customer_credit_invoice.php:315
11925 msgid "Credit Shipping Cost"
11926 msgstr ""
11927
11928 #: sales/customer_credit_invoice.php:348
11929 #: sales/includes/ui/sales_credit_ui.inc:323
11930 msgid "Credit Note Type"
11931 msgstr ""
11932
11933 #: sales/customer_credit_invoice.php:356
11934 #: sales/includes/ui/sales_credit_ui.inc:331
11935 msgid "Items Returned to Location"
11936 msgstr ""
11937
11938 #: sales/customer_credit_invoice.php:361
11939 #: sales/includes/ui/sales_credit_ui.inc:336
11940 msgid "Write off the cost of the items to"
11941 msgstr ""
11942
11943 #: sales/customer_credit_invoice.php:381
11944 msgid "Update credit value for quantities entered"
11945 msgstr ""
11946
11947 #: sales/customer_delivery.php:37
11948 #, php-format
11949 msgid "Modifying Delivery Note # %d."
11950 msgstr ""
11951
11952 #: sales/customer_delivery.php:41
11953 msgid "Deliver Items for a Sales Order"
11954 msgstr ""
11955
11956 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11957 #, php-format
11958 msgid "Delivery # %d has been entered."
11959 msgstr ""
11960
11961 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11962 msgid "&View This Delivery"
11963 msgstr ""
11964
11965 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11966 #: sales/sales_order_entry.php:187
11967 msgid "&Print Delivery Note"
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11971 #: sales/sales_order_entry.php:188
11972 msgid "&Email Delivery Note"
11973 msgstr ""
11974
11975 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11976 #: sales/sales_order_entry.php:189
11977 msgid "P&rint as Packing Slip"
11978 msgstr ""
11979
11980 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11981 #: sales/sales_order_entry.php:190
11982 msgid "E&mail as Packing Slip"
11983 msgstr ""
11984
11985 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11986 msgid "View the GL Journal Entries for this Dispatch"
11987 msgstr ""
11988
11989 #: sales/customer_delivery.php:61
11990 msgid "Invoice This Delivery"
11991 msgstr ""
11992
11993 #: sales/customer_delivery.php:63
11994 msgid "Select Another Order For Dispatch"
11995 msgstr ""
11996
11997 #: sales/customer_delivery.php:71
11998 #, php-format
11999 msgid "Delivery Note # %d has been updated."
12000 msgstr ""
12001
12002 #: sales/customer_delivery.php:73
12003 msgid "View this delivery"
12004 msgstr ""
12005
12006 #: sales/customer_delivery.php:80
12007 msgid "Confirm Delivery and Invoice"
12008 msgstr ""
12009
12010 #: sales/customer_delivery.php:82
12011 msgid "Select A Different Delivery"
12012 msgstr ""
12013
12014 #: sales/customer_delivery.php:94
12015 msgid "Select a different sales order to delivery"
12016 msgstr ""
12017
12018 #: sales/customer_delivery.php:95
12019 msgid "This order has no items. There is nothing to delivery."
12020 msgstr ""
12021
12022 #: sales/customer_delivery.php:110
12023 msgid "Select a different delivery"
12024 msgstr ""
12025
12026 #: sales/customer_delivery.php:111
12027 msgid "This delivery has all items invoiced. There is nothing to modify."
12028 msgstr ""
12029
12030 #: sales/customer_delivery.php:121
12031 msgid ""
12032 "This page can only be opened if an order or delivery note has been selected. "
12033 "Please select it first."
12034 msgstr ""
12035
12036 #: sales/customer_delivery.php:123
12037 msgid "Select a Sales Order to Delivery"
12038 msgstr ""
12039
12040 #: sales/customer_delivery.php:132
12041 msgid ""
12042 "Selected quantity cannot be less than quantity invoiced nor more than "
12043 "quantity\tnot dispatched on sales order."
12044 msgstr ""
12045
12046 #: sales/customer_delivery.php:135
12047 msgid "Freight cost cannot be less than zero"
12048 msgstr ""
12049
12050 #: sales/customer_delivery.php:147
12051 msgid "The entered date of delivery is invalid."
12052 msgstr ""
12053
12054 #: sales/customer_delivery.php:153
12055 msgid "The entered date of delivery is not in fiscal year."
12056 msgstr ""
12057
12058 #: sales/customer_delivery.php:159
12059 msgid "The entered dead-line for invoice is invalid."
12060 msgstr ""
12061
12062 #: sales/customer_delivery.php:176 sales/customer_invoice.php:300
12063 msgid "The entered shipping value is not numeric."
12064 msgstr ""
12065
12066 #: sales/customer_delivery.php:182
12067 msgid "There are no item quantities on this delivery note."
12068 msgstr ""
12069
12070 #: sales/customer_delivery.php:194
12071 msgid ""
12072 "This document cannot be processed because there is insufficient quantity "
12073 "for: "
12074 msgstr ""
12075
12076 #: sales/customer_delivery.php:331
12077 msgid "For Sales Order"
12078 msgstr ""
12079
12080 #: sales/customer_delivery.php:340
12081 msgid "Delivery From"
12082 msgstr ""
12083
12084 #: sales/customer_delivery.php:389
12085 msgid "Invoice Dead-line"
12086 msgstr ""
12087
12088 #: sales/customer_delivery.php:399 sales/customer_invoice.php:468
12089 #: sales/includes/ui/sales_order_ui.inc:84
12090 #: sales/includes/ui/sales_order_ui.inc:360
12091 msgid ""
12092 "The selected customer account is currently on hold. Please contact the "
12093 "credit control personnel to discuss."
12094 msgstr ""
12095
12096 #: sales/customer_delivery.php:404
12097 msgid "Delivery Items"
12098 msgstr ""
12099
12100 #: sales/customer_delivery.php:410
12101 msgid "Max. delivery"
12102 msgstr ""
12103
12104 #: sales/customer_delivery.php:410 sales/customer_invoice.php:478
12105 msgid "Invoiced"
12106 msgstr ""
12107
12108 #: sales/customer_delivery.php:487 sales/customer_invoice.php:563
12109 msgid "Shipping Cost"
12110 msgstr ""
12111
12112 #: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:237
12113 msgid ""
12114 "Marked items have insufficient quantities in stock as on day of delivery."
12115 msgstr ""
12116
12117 #: sales/customer_delivery.php:511
12118 msgid "Action For Balance"
12119 msgstr ""
12120
12121 #: sales/customer_delivery.php:518 sales/customer_delivery.php:520
12122 #: sales/customer_delivery.php:523 sales/customer_invoice.php:592
12123 msgid "Refresh document page"
12124 msgstr ""
12125
12126 #: sales/customer_delivery.php:520
12127 msgid "Reset quantity"
12128 msgstr ""
12129
12130 #: sales/customer_delivery.php:523
12131 msgid "Clear quantity"
12132 msgstr ""
12133
12134 #: sales/customer_delivery.php:525
12135 msgid "Process Dispatch"
12136 msgstr ""
12137
12138 #: sales/customer_delivery.php:526 sales/customer_invoice.php:594
12139 #: sales/sales_order_entry.php:731
12140 msgid "Check entered data and save document"
12141 msgstr ""
12142
12143 #: sales/customer_invoice.php:37
12144 #, php-format
12145 msgid "Modifying Sales Invoice # %d."
12146 msgstr ""
12147
12148 #: sales/customer_invoice.php:40
12149 msgid "Issue an Invoice for Delivery Note"
12150 msgstr ""
12151
12152 #: sales/customer_invoice.php:42
12153 msgid "Issue Batch Invoice for Delivery Notes"
12154 msgstr ""
12155
12156 #: sales/customer_invoice.php:55
12157 msgid "Selected deliveries has been processed"
12158 msgstr ""
12159
12160 #: sales/customer_invoice.php:57 sales/customer_invoice.php:86
12161 #: sales/sales_order_entry.php:212
12162 msgid "&View This Invoice"
12163 msgstr ""
12164
12165 #: sales/customer_invoice.php:59 sales/customer_invoice.php:88
12166 msgid "&Print This Invoice"
12167 msgstr ""
12168
12169 #: sales/customer_invoice.php:60 sales/customer_invoice.php:89
12170 msgid "&Email This Invoice"
12171 msgstr ""
12172
12173 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12174 msgid "View the GL &Journal Entries for this Invoice"
12175 msgstr ""
12176
12177 #: sales/customer_invoice.php:64
12178 msgid "Select Another &Delivery For Invoicing"
12179 msgstr ""
12180
12181 #: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
12182 msgid "Entry &customer payment for this invoice"
12183 msgstr ""
12184
12185 #: sales/customer_invoice.php:84
12186 #, php-format
12187 msgid "Sales Invoice # %d has been updated."
12188 msgstr ""
12189
12190 #: sales/customer_invoice.php:91
12191 msgid "Select Another &Invoice to Modify"
12192 msgstr ""
12193
12194 #: sales/customer_invoice.php:130
12195 msgid "Select a different delivery to invoice"
12196 msgstr ""
12197
12198 #: sales/customer_invoice.php:131
12199 msgid ""
12200 "There are no delivered items with a quantity left to invoice. There is "
12201 "nothing left to invoice."
12202 msgstr ""
12203
12204 #: sales/customer_invoice.php:140
12205 msgid ""
12206 "There are no delivery notes for this invoice.<br>\n"
12207 "\t\tMost likely this invoice was created in Front Accounting version prior "
12208 "to 2.0\n"
12209 "\t\tand therefore can not be modified."
12210 msgstr ""
12211
12212 #: sales/customer_invoice.php:149
12213 msgid ""
12214 "All quantities on this invoice has been credited. There is nothing to modify "
12215 "on this invoice"
12216 msgstr ""
12217
12218 #: sales/customer_invoice.php:155
12219 msgid ""
12220 "This page can only be opened after delivery selection. Please select "
12221 "delivery to invoicing first."
12222 msgstr ""
12223
12224 #: sales/customer_invoice.php:157
12225 msgid "Select Delivery to Invoice"
12226 msgstr ""
12227
12228 #: sales/customer_invoice.php:162 sales/customer_invoice.php:311
12229 msgid ""
12230 "Selected quantity cannot be less than quantity credited nor more than "
12231 "quantity not invoiced yet."
12232 msgstr ""
12233
12234 #: sales/customer_invoice.php:270
12235 msgid "The entered invoice date is invalid."
12236 msgstr ""
12237
12238 #: sales/customer_invoice.php:276
12239 msgid "The entered invoice date is not in fiscal year."
12240 msgstr ""
12241
12242 #: sales/customer_invoice.php:282
12243 msgid "The entered invoice due date is invalid."
12244 msgstr ""
12245
12246 #: sales/customer_invoice.php:306
12247 msgid "There are no item quantities on this invoice."
12248 msgstr ""
12249
12250 #: sales/customer_invoice.php:394
12251 msgid "Payment terms:"
12252 msgstr ""
12253
12254 #: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:397
12255 #: sales/includes/ui/sales_order_ui.inc:401
12256 msgid "Payment:"
12257 msgstr ""
12258
12259 #: sales/customer_invoice.php:474
12260 msgid "Invoice Items"
12261 msgstr ""
12262
12263 #: sales/customer_invoice.php:479
12264 msgid "This Invoice"
12265 msgstr ""
12266
12267 #: sales/customer_invoice.php:487
12268 msgid "Credited"
12269 msgstr ""
12270
12271 #: sales/customer_invoice.php:581
12272 msgid "Invoice Total"
12273 msgstr ""
12274
12275 #: sales/customer_payments.php:32
12276 msgid "Customer Payment Entry"
12277 msgstr ""
12278
12279 #: sales/customer_payments.php:36
12280 msgid "There are no customers defined in the system."
12281 msgstr ""
12282
12283 #: sales/customer_payments.php:70
12284 msgid "Invalid sales invoice number."
12285 msgstr ""
12286
12287 #: sales/customer_payments.php:97
12288 msgid "The customer payment has been successfully entered."
12289 msgstr ""
12290
12291 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12292 msgid "&Print This Receipt"
12293 msgstr ""
12294
12295 #: sales/customer_payments.php:101
12296 msgid "&View this Customer Payment"
12297 msgstr ""
12298
12299 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12300 msgid "Enter Another &Customer Payment"
12301 msgstr ""
12302
12303 #: sales/customer_payments.php:105
12304 msgid "Enter Payment to &Supplier"
12305 msgstr ""
12306
12307 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12308 msgid "&View the GL Journal Entries for this Customer Payment"
12309 msgstr ""
12310
12311 #: sales/customer_payments.php:116
12312 msgid "The customer payment has been successfully updated."
12313 msgstr ""
12314
12315 #: sales/customer_payments.php:124
12316 msgid "Select Another Customer Payment for &Edition"
12317 msgstr ""
12318
12319 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12320 msgid "There is no customer selected."
12321 msgstr ""
12322
12323 #: sales/customer_payments.php:146 sales/sales_order_entry.php:350
12324 msgid "This customer has no branch defined."
12325 msgstr ""
12326
12327 #: sales/customer_payments.php:152
12328 msgid "The entered date is invalid. Please enter a valid date for the payment."
12329 msgstr ""
12330
12331 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12332 msgid "The entered amount is invalid or negative and cannot be processed."
12333 msgstr ""
12334
12335 #: sales/customer_payments.php:214
12336 msgid "The entered discount is not a valid number."
12337 msgstr ""
12338
12339 #: sales/customer_payments.php:221
12340 msgid ""
12341 "The balance of the amount and discount is zero or negative. Please enter "
12342 "valid amounts."
12343 msgstr ""
12344
12345 #: sales/customer_payments.php:228
12346 msgid "The entered payment amount is zero or negative."
12347 msgstr ""
12348
12349 #: sales/customer_payments.php:335
12350 msgid "Into Bank Account:"
12351 msgstr ""
12352
12353 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12354 msgid "From Customer:"
12355 msgstr ""
12356
12357 #: sales/customer_payments.php:366
12358 msgid "Date of Deposit:"
12359 msgstr ""
12360
12361 #: sales/customer_payments.php:380
12362 msgid "Payment Amount:"
12363 msgstr ""
12364
12365 #: sales/customer_payments.php:393
12366 msgid "Customer prompt payment discount :"
12367 msgstr ""
12368
12369 #: sales/customer_payments.php:403
12370 msgid "Add Payment"
12371 msgstr ""
12372
12373 #: sales/customer_payments.php:405
12374 msgid "Update Payment"
12375 msgstr ""
12376
12377 #: sales/sales_order_entry.php:64
12378 msgid "Direct Sales Delivery"
12379 msgstr ""
12380
12381 #: sales/sales_order_entry.php:69
12382 msgid "Direct Sales Invoice"
12383 msgstr ""
12384
12385 #: sales/sales_order_entry.php:75
12386 #, php-format
12387 msgid "Modifying Sales Order # %d"
12388 msgstr ""
12389
12390 #: sales/sales_order_entry.php:81
12391 #, php-format
12392 msgid "Modifying Sales Quotation # %d"
12393 msgstr ""
12394
12395 #: sales/sales_order_entry.php:86
12396 msgid "New Sales Order Entry"
12397 msgstr ""
12398
12399 #: sales/sales_order_entry.php:90
12400 msgid "New Sales Quotation Entry"
12401 msgstr ""
12402
12403 #: sales/sales_order_entry.php:93
12404 msgid "Sales Order Entry"
12405 msgstr ""
12406
12407 #: sales/sales_order_entry.php:109
12408 #, php-format
12409 msgid "Order # %d has been entered."
12410 msgstr ""
12411
12412 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12413 msgid "&View This Order"
12414 msgstr ""
12415
12416 #: sales/sales_order_entry.php:117
12417 msgid "Make &Delivery Against This Order"
12418 msgstr ""
12419
12420 #: sales/sales_order_entry.php:122
12421 msgid "Enter a &New Order"
12422 msgstr ""
12423
12424 #: sales/sales_order_entry.php:129
12425 #, php-format
12426 msgid "Order # %d has been updated."
12427 msgstr ""
12428
12429 #: sales/sales_order_entry.php:137
12430 msgid "Confirm Order Quantities and Make &Delivery"
12431 msgstr ""
12432
12433 #: sales/sales_order_entry.php:140
12434 msgid "Select A Different &Order"
12435 msgstr ""
12436
12437 #: sales/sales_order_entry.php:147
12438 #, php-format
12439 msgid "Quotation # %d has been entered."
12440 msgstr ""
12441
12442 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12443 msgid "&View This Quotation"
12444 msgstr ""
12445
12446 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12447 msgid "&Print This Quotation"
12448 msgstr ""
12449
12450 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12451 msgid "&Email This Quotation"
12452 msgstr ""
12453
12454 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12455 msgid "Make &Sales Order Against This Quotation"
12456 msgstr ""
12457
12458 #: sales/sales_order_entry.php:158
12459 msgid "Enter a New &Quotation"
12460 msgstr ""
12461
12462 #: sales/sales_order_entry.php:165
12463 #, php-format
12464 msgid "Quotation # %d has been updated."
12465 msgstr ""
12466
12467 #: sales/sales_order_entry.php:176
12468 msgid "Select A Different &Quotation"
12469 msgstr ""
12470
12471 #: sales/sales_order_entry.php:195
12472 msgid "Make &Invoice Against This Delivery"
12473 msgstr ""
12474
12475 #: sales/sales_order_entry.php:199
12476 msgid "Enter a New Template &Delivery"
12477 msgstr ""
12478
12479 #: sales/sales_order_entry.php:202
12480 msgid "Enter a &New Delivery"
12481 msgstr ""
12482
12483 #: sales/sales_order_entry.php:210
12484 #, php-format
12485 msgid "Invoice # %d has been entered."
12486 msgstr ""
12487
12488 #: sales/sales_order_entry.php:214
12489 msgid "&Print Sales Invoice"
12490 msgstr ""
12491
12492 #: sales/sales_order_entry.php:215
12493 msgid "&Email Sales Invoice"
12494 msgstr ""
12495
12496 #: sales/sales_order_entry.php:223
12497 msgid "Print &Receipt"
12498 msgstr ""
12499
12500 #: sales/sales_order_entry.php:228
12501 msgid "Enter a &New Template Invoice"
12502 msgstr ""
12503
12504 #: sales/sales_order_entry.php:231
12505 msgid "Enter a &New Direct Invoice"
12506 msgstr ""
12507
12508 #: sales/sales_order_entry.php:373
12509 msgid ""
12510 "This document cannot be processed because there is insufficient quantity for "
12511 "items marked."
12512 msgstr ""
12513
12514 #: sales/sales_order_entry.php:380
12515 msgid ""
12516 "You must enter the person or company to whom delivery should be made to."
12517 msgstr ""
12518
12519 #: sales/sales_order_entry.php:385
12520 msgid ""
12521 "You should enter the street address in the box provided. Orders cannot be "
12522 "accepted without a valid street address."
12523 msgstr ""
12524
12525 #: sales/sales_order_entry.php:394
12526 msgid "The shipping cost entered is expected to be numeric."
12527 msgstr ""
12528
12529 #: sales/sales_order_entry.php:400
12530 msgid "The Valid date is invalid."
12531 msgstr ""
12532
12533 #: sales/sales_order_entry.php:402
12534 msgid "The delivery date is invalid."
12535 msgstr ""
12536
12537 #: sales/sales_order_entry.php:408
12538 msgid "The requested valid date is before the date of the quotation."
12539 msgstr ""
12540
12541 #: sales/sales_order_entry.php:410
12542 msgid "The requested delivery date is before the date of the order."
12543 msgstr ""
12544
12545 #: sales/sales_order_entry.php:419
12546 msgid "You need to define a cash account for your Sales Point."
12547 msgstr ""
12548
12549 #: sales/sales_order_entry.php:457
12550 msgid ""
12551 "The reference number field has been increased. Please save the document "
12552 "again."
12553 msgstr ""
12554
12555 #: sales/sales_order_entry.php:503
12556 msgid ""
12557 "The item could not be updated because you are attempting to set the quantity "
12558 "ordered to less than 0, or the discount percent to more than 100."
12559 msgstr ""
12560
12561 #: sales/sales_order_entry.php:507
12562 msgid "Price for inventory item must be entered and can not be less than 0"
12563 msgstr ""
12564
12565 #: sales/sales_order_entry.php:514
12566 msgid ""
12567 "You attempting to make the quantity ordered a quantity less than has already "
12568 "been delivered. The quantity delivered cannot be modified retrospectively."
12569 msgstr ""
12570
12571 #: sales/sales_order_entry.php:532
12572 #, php-format
12573 msgid "Price %s is below Standard Cost %s"
12574 msgstr ""
12575
12576 #: sales/sales_order_entry.php:557
12577 msgid ""
12578 "This item cannot be deleted because some of it has already been delivered."
12579 msgstr ""
12580
12581 #: sales/sales_order_entry.php:586
12582 msgid "Direct delivery entry has been cancelled as requested."
12583 msgstr ""
12584
12585 #: sales/sales_order_entry.php:587
12586 msgid "Enter a New Sales Delivery"
12587 msgstr ""
12588
12589 #: sales/sales_order_entry.php:589
12590 msgid "Direct invoice entry has been cancelled as requested."
12591 msgstr ""
12592
12593 #: sales/sales_order_entry.php:590
12594 msgid "Enter a New Sales Invoice"
12595 msgstr ""
12596
12597 #: sales/sales_order_entry.php:595
12598 msgid "This sales quotation has been cancelled as requested."
12599 msgstr ""
12600
12601 #: sales/sales_order_entry.php:596
12602 msgid "Enter a New Sales Quotation"
12603 msgstr ""
12604
12605 #: sales/sales_order_entry.php:603
12606 msgid "Undelivered part of order has been cancelled as requested."
12607 msgstr ""
12608
12609 #: sales/sales_order_entry.php:604
12610 msgid "Select Another Sales Order for Edition"
12611 msgstr ""
12612
12613 #: sales/sales_order_entry.php:608
12614 msgid "This sales order has been cancelled as requested."
12615 msgstr ""
12616
12617 #: sales/sales_order_entry.php:609
12618 msgid "Enter a New Sales Order"
12619 msgstr ""
12620
12621 #: sales/sales_order_entry.php:687
12622 msgid "Sales Invoice Items"
12623 msgstr ""
12624
12625 #: sales/sales_order_entry.php:688
12626 msgid "Enter Delivery Details and Confirm Invoice"
12627 msgstr ""
12628
12629 #: sales/sales_order_entry.php:690
12630 msgid "Place Invoice"
12631 msgstr ""
12632
12633 #: sales/sales_order_entry.php:693
12634 msgid "Delivery Note Items"
12635 msgstr ""
12636
12637 #: sales/sales_order_entry.php:694
12638 msgid "Enter Delivery Details and Confirm Dispatch"
12639 msgstr ""
12640
12641 #: sales/sales_order_entry.php:695
12642 msgid "Cancel Delivery"
12643 msgstr ""
12644
12645 #: sales/sales_order_entry.php:696
12646 msgid "Place Delivery"
12647 msgstr ""
12648
12649 #: sales/sales_order_entry.php:698
12650 msgid "Quotation Date:"
12651 msgstr ""
12652
12653 #: sales/sales_order_entry.php:699
12654 msgid "Sales Quotation Items"
12655 msgstr ""
12656
12657 #: sales/sales_order_entry.php:700
12658 msgid "Enter Delivery Details and Confirm Quotation"
12659 msgstr ""
12660
12661 #: sales/sales_order_entry.php:701
12662 msgid "Cancel Quotation"
12663 msgstr ""
12664
12665 #: sales/sales_order_entry.php:702
12666 msgid "Place Quotation"
12667 msgstr ""
12668
12669 #: sales/sales_order_entry.php:703
12670 msgid "Commit Quotations Changes"
12671 msgstr ""
12672
12673 #: sales/sales_order_entry.php:706
12674 msgid "Sales Order Items"
12675 msgstr ""
12676
12677 #: sales/sales_order_entry.php:707
12678 msgid "Enter Delivery Details and Confirm Order"
12679 msgstr ""
12680
12681 #: sales/sales_order_entry.php:710
12682 msgid "Commit Order Changes"
12683 msgstr ""
12684
12685 #: sales/sales_order_entry.php:733 sales/sales_order_entry.php:739
12686 msgid ""
12687 "Cancels document entry or removes sales order when editing an old document"
12688 msgstr ""
12689
12690 #: sales/sales_order_entry.php:734 sales/sales_order_entry.php:743
12691 msgid "You are about to void this Document.\\nDo you want to continue?"
12692 msgstr ""
12693
12694 #: sales/sales_order_entry.php:737
12695 msgid "Validate changes and update document"
12696 msgstr ""
12697
12698 #: sales/sales_order_entry.php:741
12699 msgid ""
12700 "You are about to cancel undelivered part of this order.\\nDo you want to "
12701 "continue?"
12702 msgstr ""
12703
12704 #: sales/allocations/customer_allocate.php:28
12705 msgid "Allocate Customer Payment or Credit Note"
12706 msgstr ""
12707
12708 #: sales/allocations/customer_allocate.php:50
12709 #, php-format
12710 msgid "Allocation of %s # %d"
12711 msgstr ""
12712
12713 #: sales/allocations/customer_allocation_main.php:22
12714 msgid "Customer Allocations"
12715 msgstr ""
12716
12717 #: sales/allocations/customer_allocation_main.php:32
12718 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
12719 #: sales/inquiry/customer_allocation_inquiry.php:42
12720 #: sales/inquiry/customer_inquiry.php:48
12721 #: sales/inquiry/sales_deliveries_view.php:116
12722 #: sales/inquiry/sales_orders_view.php:243
12723 msgid "Select a customer: "
12724 msgstr ""
12725
12726 #: sales/manage/credit_status.php:16
12727 msgid "Credit Status"
12728 msgstr ""
12729
12730 #: sales/manage/credit_status.php:30
12731 msgid "The credit status description cannot be empty."
12732 msgstr ""
12733
12734 #: sales/manage/credit_status.php:44
12735 msgid "New credit status has been added"
12736 msgstr ""
12737
12738 #: sales/manage/credit_status.php:52
12739 msgid "Selected credit status has been updated"
12740 msgstr ""
12741
12742 #: sales/manage/credit_status.php:63
12743 msgid ""
12744 "Cannot delete this credit status because customer accounts have been created "
12745 "referring to it."
12746 msgstr ""
12747
12748 #: sales/manage/credit_status.php:79
12749 msgid "Selected credit status has been deleted"
12750 msgstr ""
12751
12752 #: sales/manage/credit_status.php:97
12753 msgid "Dissallow Invoices"
12754 msgstr ""
12755
12756 #: sales/manage/credit_status.php:109
12757 msgid "Invoice OK"
12758 msgstr ""
12759
12760 #: sales/manage/credit_status.php:113
12761 msgid "NO INVOICING"
12762 msgstr ""
12763
12764 #: sales/manage/credit_status.php:147
12765 msgid "Dissallow invoicing ?"
12766 msgstr ""
12767
12768 #: sales/manage/customer_branches.php:18
12769 msgid "Customer Branches"
12770 msgstr ""
12771
12772 #: sales/manage/customer_branches.php:25
12773 msgid ""
12774 "There are no customers defined in the system. Please define a customer to "
12775 "add customer branches."
12776 msgstr ""
12777
12778 #: sales/manage/customer_branches.php:27
12779 msgid ""
12780 "There are no sales people defined in the system. At least one sales person "
12781 "is required before proceeding."
12782 msgstr ""
12783
12784 #: sales/manage/customer_branches.php:29
12785 msgid ""
12786 "There are no sales areas defined in the system. At least one sales area is "
12787 "required before proceeding."
12788 msgstr ""
12789
12790 #: sales/manage/customer_branches.php:31
12791 msgid ""
12792 "There are no shipping companies defined in the system. At least one shipping "
12793 "company is required before proceeding."
12794 msgstr ""
12795
12796 #: sales/manage/customer_branches.php:63
12797 msgid "The Branch name cannot be empty."
12798 msgstr ""
12799
12800 #: sales/manage/customer_branches.php:70
12801 msgid "The Branch short name cannot be empty."
12802 msgstr ""
12803
12804 #: sales/manage/customer_branches.php:88
12805 msgid "Selected customer branch has been updated"
12806 msgstr ""
12807
12808 #: sales/manage/customer_branches.php:106
12809 msgid "New customer branch has been added"
12810 msgstr ""
12811
12812 #: sales/manage/customer_branches.php:125
12813 msgid ""
12814 "Cannot delete this branch because customer transactions have been created to "
12815 "this branch."
12816 msgstr ""
12817
12818 #: sales/manage/customer_branches.php:132
12819 msgid ""
12820 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12821 "orders first."
12822 msgstr ""
12823
12824 #: sales/manage/customer_branches.php:137
12825 msgid "Selected customer branch has been deleted"
12826 msgstr ""
12827
12828 #: sales/manage/customer_branches.php:217
12829 msgid "Main Branch"
12830 msgstr ""
12831
12832 #: sales/manage/customer_branches.php:236
12833 msgid "Name and Contact"
12834 msgstr ""
12835
12836 #: sales/manage/customer_branches.php:237
12837 msgid "Branch Name:"
12838 msgstr ""
12839
12840 #: sales/manage/customer_branches.php:238
12841 msgid "Branch Short Name:"
12842 msgstr ""
12843
12844 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
12845 msgid "Sales Person:"
12846 msgstr ""
12847
12848 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
12849 msgid "Sales Area:"
12850 msgstr ""
12851
12852 #: sales/manage/customer_branches.php:243
12853 #: sales/manage/recurrent_invoices.php:174
12854 msgid "Sales Group:"
12855 msgstr ""
12856
12857 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
12858 msgid "Default Inventory Location:"
12859 msgstr ""
12860
12861 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
12862 msgid "Default Shipping Company:"
12863 msgstr ""
12864
12865 #: sales/manage/customer_branches.php:252
12866 msgid "Accounts Receivable Account:"
12867 msgstr ""
12868
12869 #: sales/manage/customer_branches.php:258
12870 msgid "General contact data"
12871 msgstr ""
12872
12873 #: sales/manage/customer_branches.php:268
12874 msgid "Billing Address:"
12875 msgstr ""
12876
12877 #: sales/manage/customer_branches.php:272
12878 msgid "Disable this Branch:"
12879 msgstr ""
12880
12881 #: sales/manage/customer_branches.php:295
12882 #: sales/inquiry/sales_deliveries_view.php:185
12883 msgid "Contact"
12884 msgstr ""
12885
12886 #: sales/manage/customer_branches.php:297
12887 msgid "Area"
12888 msgstr ""
12889
12890 #: sales/manage/customer_branches.php:298
12891 msgid "Phone No"
12892 msgstr ""
12893
12894 #: sales/manage/customer_branches.php:299
12895 msgid "Fax No"
12896 msgstr ""
12897
12898 #: sales/manage/customer_branches.php:301
12899 msgid "Tax Group"
12900 msgstr ""
12901
12902 #: sales/manage/customer_branches.php:319
12903 #: sales/includes/ui/sales_order_ui.inc:291
12904 msgid ""
12905 "The selected customer does not have any branches. Please create at least one "
12906 "branch."
12907 msgstr ""
12908
12909 #: sales/manage/customers.php:42
12910 msgid "The customer name cannot be empty."
12911 msgstr ""
12912
12913 #: sales/manage/customers.php:49
12914 msgid "The customer short name cannot be empty."
12915 msgstr ""
12916
12917 #: sales/manage/customers.php:56
12918 msgid "The credit limit must be numeric and not less than zero."
12919 msgstr ""
12920
12921 #: sales/manage/customers.php:63
12922 msgid ""
12923 "The payment discount must be numeric and is expected to be less than 100% "
12924 "and greater than or equal to 0."
12925 msgstr ""
12926
12927 #: sales/manage/customers.php:70
12928 msgid ""
12929 "The discount percentage must be numeric and is expected to be less than 100% "
12930 "and greater than or equal to 0."
12931 msgstr ""
12932
12933 #: sales/manage/customers.php:98
12934 msgid "Customer has been updated."
12935 msgstr ""
12936
12937 #: sales/manage/customers.php:130
12938 msgid "A new customer has been added."
12939 msgstr ""
12940
12941 #: sales/manage/customers.php:133
12942 msgid ""
12943 "A default Branch has been automatically created, please check default Branch "
12944 "values by using link below."
12945 msgstr ""
12946
12947 #: sales/manage/customers.php:156
12948 msgid ""
12949 "This customer cannot be deleted because there are transactions that refer to "
12950 "it."
12951 msgstr ""
12952
12953 #: sales/manage/customers.php:163
12954 msgid ""
12955 "Cannot delete the customer record because orders have been created against "
12956 "it."
12957 msgstr ""
12958
12959 #: sales/manage/customers.php:170
12960 msgid ""
12961 "Cannot delete this customer because there are branch records set up against "
12962 "it."
12963 msgstr ""
12964
12965 #: sales/manage/customers.php:181
12966 msgid "Selected customer has been deleted."
12967 msgstr ""
12968
12969 #: sales/manage/customers.php:230
12970 msgid "Name and Address"
12971 msgstr ""
12972
12973 #: sales/manage/customers.php:232
12974 msgid "Customer Name:"
12975 msgstr ""
12976
12977 #: sales/manage/customers.php:233
12978 msgid "Customer Short Name:"
12979 msgstr ""
12980
12981 #: sales/manage/customers.php:242 sales/manage/customers.php:246
12982 msgid "Customer's Currency:"
12983 msgstr ""
12984
12985 #: sales/manage/customers.php:249
12986 msgid "Sales Type/Price List:"
12987 msgstr ""
12988
12989 #: sales/manage/customers.php:252
12990 msgid "Customer status:"
12991 msgstr ""
12992
12993 #: sales/manage/customers.php:266
12994 msgid "Discount Percent:"
12995 msgstr ""
12996
12997 #: sales/manage/customers.php:267
12998 msgid "Prompt Payment Discount Percent:"
12999 msgstr ""
13000
13001 #: sales/manage/customers.php:271
13002 msgid "Credit Status:"
13003 msgstr ""
13004
13005 #: sales/manage/customers.php:284
13006 msgid "Customer branches"
13007 msgstr ""
13008
13009 #: sales/manage/customers.php:286
13010 msgid "Select or &Add"
13011 msgstr ""
13012
13013 #: sales/manage/customers.php:286
13014 msgid "&Add or Edit "
13015 msgstr ""
13016
13017 #: sales/manage/customers.php:305
13018 msgid "Add New Customer"
13019 msgstr ""
13020
13021 #: sales/manage/customers.php:309
13022 msgid "Update Customer"
13023 msgstr ""
13024
13025 #: sales/manage/customers.php:310
13026 msgid "Update customer data"
13027 msgstr ""
13028
13029 #: sales/manage/customers.php:311
13030 msgid "Select this customer and return to document entry."
13031 msgstr ""
13032
13033 #: sales/manage/customers.php:312
13034 msgid "Delete Customer"
13035 msgstr ""
13036
13037 #: sales/manage/customers.php:313
13038 msgid "Delete customer data if have been never used"
13039 msgstr ""
13040
13041 #: sales/manage/customers.php:320
13042 msgid ""
13043 "There are no sales types defined. Please define at least one sales type "
13044 "before adding a customer."
13045 msgstr ""
13046
13047 #: sales/manage/customers.php:329
13048 msgid "New customer"
13049 msgstr ""
13050
13051 #: sales/manage/customers.php:351
13052 msgid "Sales &Orders"
13053 msgstr ""
13054
13055 #: sales/manage/recurrent_invoices.php:24
13056 msgid "Recurrent Invoices"
13057 msgstr ""
13058
13059 #: sales/manage/recurrent_invoices.php:36
13060 msgid "The invoice description cannot be empty."
13061 msgstr ""
13062
13063 #: sales/manage/recurrent_invoices.php:63
13064 msgid "Selected recurrent invoice has been updated"
13065 msgstr ""
13066
13067 #: sales/manage/recurrent_invoices.php:69
13068 msgid "New recurrent invoice has been added"
13069 msgstr ""
13070
13071 #: sales/manage/recurrent_invoices.php:86
13072 msgid "Selected recurrent invoice has been deleted"
13073 msgstr ""
13074
13075 #: sales/manage/recurrent_invoices.php:167
13076 msgid "Template:"
13077 msgstr ""
13078
13079 #: sales/manage/recurrent_invoices.php:176
13080 msgid "Days:"
13081 msgstr ""
13082
13083 #: sales/manage/recurrent_invoices.php:178
13084 msgid "Monthly:"
13085 msgstr ""
13086
13087 #: sales/manage/recurrent_invoices.php:180
13088 msgid "Begin:"
13089 msgstr ""
13090
13091 #: sales/manage/recurrent_invoices.php:182
13092 msgid "End:"
13093 msgstr ""
13094
13095 #: sales/manage/sales_areas.php:30
13096 msgid "The area description cannot be empty."
13097 msgstr ""
13098
13099 #: sales/manage/sales_areas.php:39
13100 msgid "Selected sales area has been updated"
13101 msgstr ""
13102
13103 #: sales/manage/sales_areas.php:44
13104 msgid "New sales area has been added"
13105 msgstr ""
13106
13107 #: sales/manage/sales_areas.php:62
13108 msgid ""
13109 "Cannot delete this area because customer branches have been created using "
13110 "this area."
13111 msgstr ""
13112
13113 #: sales/manage/sales_areas.php:68
13114 msgid "Selected sales area has been deleted"
13115 msgstr ""
13116
13117 #: sales/manage/sales_areas.php:88
13118 msgid "Area Name"
13119 msgstr ""
13120
13121 #: sales/manage/sales_areas.php:127
13122 msgid "Area Name:"
13123 msgstr ""
13124
13125 #: sales/manage/sales_groups.php:16
13126 msgid "Sales Groups"
13127 msgstr ""
13128
13129 #: sales/manage/sales_groups.php:30
13130 msgid "The sales group description cannot be empty."
13131 msgstr ""
13132
13133 #: sales/manage/sales_groups.php:39
13134 msgid "Selected sales group has been updated"
13135 msgstr ""
13136
13137 #: sales/manage/sales_groups.php:44
13138 msgid "New sales group has been added"
13139 msgstr ""
13140
13141 #: sales/manage/sales_groups.php:62
13142 msgid ""
13143 "Cannot delete this group because customers have been created using this "
13144 "group."
13145 msgstr ""
13146
13147 #: sales/manage/sales_groups.php:67
13148 msgid "Selected sales group has been deleted"
13149 msgstr ""
13150
13151 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13152 msgid "ID"
13153 msgstr ""
13154
13155 #: sales/manage/sales_groups.php:123
13156 msgid "Group Name:"
13157 msgstr ""
13158
13159 #: sales/manage/sales_people.php:16
13160 msgid "Sales Persons"
13161 msgstr ""
13162
13163 #: sales/manage/sales_people.php:32
13164 msgid "The sales person name cannot be empty."
13165 msgstr ""
13166
13167 #: sales/manage/sales_people.php:38
13168 msgid "Salesman provision cannot be less than 0 or more than 100%."
13169 msgstr ""
13170
13171 #: sales/manage/sales_people.php:43
13172 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13173 msgstr ""
13174
13175 #: sales/manage/sales_people.php:62
13176 msgid "Selected sales person data have been updated"
13177 msgstr ""
13178
13179 #: sales/manage/sales_people.php:64
13180 msgid "New sales person data have been added"
13181 msgstr ""
13182
13183 #: sales/manage/sales_people.php:76
13184 msgid ""
13185 "Cannot delete this sales-person because branches are set up referring to "
13186 "this sales-person - first alter the branches concerned."
13187 msgstr ""
13188
13189 #: sales/manage/sales_people.php:81
13190 msgid "Selected sales person data have been deleted"
13191 msgstr ""
13192
13193 #: sales/manage/sales_people.php:155
13194 msgid "Sales person name:"
13195 msgstr ""
13196
13197 #: sales/manage/sales_people.php:156
13198 msgid "Telephone number:"
13199 msgstr ""
13200
13201 #: sales/manage/sales_people.php:157
13202 msgid "Fax number:"
13203 msgstr ""
13204
13205 #: sales/manage/sales_people.php:160
13206 msgid "Break Pt.:"
13207 msgstr ""
13208
13209 #: sales/manage/sales_points.php:16
13210 msgid "POS settings"
13211 msgstr ""
13212
13213 #: sales/manage/sales_points.php:28
13214 msgid "The POS name cannot be empty."
13215 msgstr ""
13216
13217 #: sales/manage/sales_points.php:41
13218 msgid "New point of sale has been added"
13219 msgstr ""
13220
13221 #: sales/manage/sales_points.php:52
13222 msgid "Selected point of sale has been updated"
13223 msgstr ""
13224
13225 #: sales/manage/sales_points.php:62
13226 msgid "Cannot delete this POS because it is used in users setup."
13227 msgstr ""
13228
13229 #: sales/manage/sales_points.php:65
13230 msgid "Selected point of sale has been deleted"
13231 msgstr ""
13232
13233 #: sales/manage/sales_points.php:84
13234 msgid "POS Name"
13235 msgstr ""
13236
13237 #: sales/manage/sales_points.php:84
13238 msgid "Credit sale"
13239 msgstr ""
13240
13241 #: sales/manage/sales_points.php:84
13242 msgid "Cash sale"
13243 msgstr ""
13244
13245 #: sales/manage/sales_points.php:84
13246 msgid "Default account"
13247 msgstr ""
13248
13249 #: sales/manage/sales_points.php:110
13250 msgid "To have cash POS first define at least one cash bank account."
13251 msgstr ""
13252
13253 #: sales/manage/sales_points.php:129
13254 msgid "Point of Sale Name"
13255 msgstr ""
13256
13257 #: sales/manage/sales_points.php:131
13258 msgid "Allowed credit sale terms selection:"
13259 msgstr ""
13260
13261 #: sales/manage/sales_points.php:132
13262 msgid "Allowed cash sale terms selection:"
13263 msgstr ""
13264
13265 #: sales/manage/sales_points.php:133
13266 msgid "Default cash account"
13267 msgstr ""
13268
13269 #: sales/manage/sales_points.php:139
13270 msgid "POS location"
13271 msgstr ""
13272
13273 #: sales/manage/sales_types.php:28
13274 msgid "The sales type description cannot be empty."
13275 msgstr ""
13276
13277 #: sales/manage/sales_types.php:35
13278 msgid "Calculation factor must be valid positive number."
13279 msgstr ""
13280
13281 #: sales/manage/sales_types.php:48
13282 msgid "New sales type has been added"
13283 msgstr ""
13284
13285 #: sales/manage/sales_types.php:59
13286 msgid "Selected sales type has been updated"
13287 msgstr ""
13288
13289 #: sales/manage/sales_types.php:71
13290 msgid ""
13291 "Cannot delete this sale type because customer transactions have been created "
13292 "using this sales type."
13293 msgstr ""
13294
13295 #: sales/manage/sales_types.php:78
13296 msgid ""
13297 "Cannot delete this sale type because customers are currently set up to use "
13298 "this sales type."
13299 msgstr ""
13300
13301 #: sales/manage/sales_types.php:83
13302 msgid "Selected sales type has been deleted"
13303 msgstr ""
13304
13305 #: sales/manage/sales_types.php:103
13306 msgid "Type Name"
13307 msgstr ""
13308
13309 #: sales/manage/sales_types.php:103
13310 msgid "Factor"
13311 msgstr ""
13312
13313 #: sales/manage/sales_types.php:103
13314 msgid "Tax Incl"
13315 msgstr ""
13316
13317 #: sales/manage/sales_types.php:117
13318 msgid "Base"
13319 msgstr ""
13320
13321 #: sales/manage/sales_types.php:128
13322 msgid ""
13323 "Marked sales type is the company base pricelist for prices calculations."
13324 msgstr ""
13325
13326 #: sales/manage/sales_types.php:154
13327 msgid "Sales Type Name"
13328 msgstr ""
13329
13330 #: sales/manage/sales_types.php:155
13331 msgid "Calculation factor"
13332 msgstr ""
13333
13334 #: sales/manage/sales_types.php:156
13335 msgid "Tax included"
13336 msgstr ""
13337
13338 #: sales/view/view_credit.php:24
13339 msgid "View Credit Note"
13340 msgstr ""
13341
13342 #: sales/view/view_credit.php:39
13343 #, php-format
13344 msgid "CREDIT NOTE #%d"
13345 msgstr ""
13346
13347 #: sales/view/view_credit.php:126
13348 msgid "There are no line items on this credit note."
13349 msgstr ""
13350
13351 #: sales/view/view_dispatch.php:23
13352 msgid "View Sales Dispatch"
13353 msgstr ""
13354
13355 #: sales/view/view_dispatch.php:43
13356 #, php-format
13357 msgid "DISPATCH NOTE #%d"
13358 msgstr ""
13359
13360 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13361 msgid "Charge Branch"
13362 msgstr ""
13363
13364 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13365 #: sales/view/view_sales_order.php:63
13366 msgid "Customer Order Ref."
13367 msgstr ""
13368
13369 #: sales/view/view_dispatch.php:96
13370 msgid "Dispatch Date"
13371 msgstr ""
13372
13373 #: sales/view/view_dispatch.php:151
13374 msgid "There are no line items on this dispatch."
13375 msgstr ""
13376
13377 #: sales/view/view_dispatch.php:162
13378 msgid "TOTAL VALUE"
13379 msgstr ""
13380
13381 #: sales/view/view_dispatch.php:166
13382 msgid "This dispatch has been voided."
13383 msgstr ""
13384
13385 #: sales/view/view_invoice.php:23
13386 msgid "View Sales Invoice"
13387 msgstr ""
13388
13389 #: sales/view/view_invoice.php:43
13390 #, php-format
13391 msgid "SALES INVOICE #%d"
13392 msgstr ""
13393
13394 #: sales/view/view_invoice.php:152
13395 msgid "There are no line items on this invoice."
13396 msgstr ""
13397
13398 #: sales/view/view_receipt.php:24
13399 msgid "View Customer Payment"
13400 msgstr ""
13401
13402 #: sales/view/view_receipt.php:33
13403 #, php-format
13404 msgid "Customer Payment #%d"
13405 msgstr ""
13406
13407 #: sales/view/view_receipt.php:38
13408 msgid "From Customer"
13409 msgstr ""
13410
13411 #: sales/view/view_receipt.php:40
13412 msgid "Date of Deposit"
13413 msgstr ""
13414
13415 #: sales/view/view_receipt.php:43
13416 msgid "Customer Currency"
13417 msgstr ""
13418
13419 #: sales/view/view_receipt.php:48
13420 msgid "Into Bank Account"
13421 msgstr ""
13422
13423 #: sales/view/view_receipt.php:49
13424 msgid "Bank Amount"
13425 msgstr ""
13426
13427 #: sales/view/view_receipt.php:56
13428 msgid "This customer payment has been voided."
13429 msgstr ""
13430
13431 #: sales/view/view_sales_order.php:28
13432 msgid "View Sales Quotation"
13433 msgstr ""
13434
13435 #: sales/view/view_sales_order.php:29
13436 #, php-format
13437 msgid "Sales Quotation #%d"
13438 msgstr ""
13439
13440 #: sales/view/view_sales_order.php:33
13441 msgid "View Sales Order"
13442 msgstr ""
13443
13444 #: sales/view/view_sales_order.php:34
13445 #, php-format
13446 msgid "Sales Order #%d"
13447 msgstr ""
13448
13449 #: sales/view/view_sales_order.php:49
13450 msgid "Order Information"
13451 msgstr ""
13452
13453 #: sales/view/view_sales_order.php:60
13454 msgid "Customer Name"
13455 msgstr ""
13456
13457 #: sales/view/view_sales_order.php:64
13458 msgid "Deliver To Branch"
13459 msgstr ""
13460
13461 #: sales/view/view_sales_order.php:71
13462 msgid "Requested Delivery"
13463 msgstr ""
13464
13465 #: sales/view/view_sales_order.php:75
13466 msgid "Deliver From Location"
13467 msgstr ""
13468
13469 #: sales/view/view_sales_order.php:82
13470 msgid "Telephone"
13471 msgstr ""
13472
13473 #: sales/view/view_sales_order.php:197
13474 msgid "This Sales Order is used as a Template."
13475 msgstr ""
13476
13477 #: sales/view/view_sales_order.php:202
13478 msgid "Quantity Delivered"
13479 msgstr ""
13480
13481 #: sales/inquiry/customer_allocation_inquiry.php:25
13482 msgid "Customer Allocation Inquiry"
13483 msgstr ""
13484
13485 #: sales/inquiry/customer_allocation_inquiry.php:96
13486 msgid "Allocation"
13487 msgstr ""
13488
13489 #: sales/inquiry/customer_allocation_inquiry.php:116
13490 msgid "Payment"
13491 msgstr ""
13492
13493 #: sales/inquiry/customer_inquiry.php:28
13494 msgid "Customer Transactions"
13495 msgstr ""
13496
13497 #: sales/inquiry/customer_inquiry.php:72
13498 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13499 msgstr ""
13500
13501 #: sales/inquiry/customer_inquiry.php:198
13502 msgid "Print Receipt"
13503 msgstr ""
13504
13505 #: sales/inquiry/customer_inquiry.php:228
13506 #: sales/inquiry/customer_inquiry.php:241
13507 msgid "RB"
13508 msgstr ""
13509
13510 #: sales/inquiry/sales_deliveries_view.php:29
13511 msgid "Search Not Invoiced Deliveries"
13512 msgstr ""
13513
13514 #: sales/inquiry/sales_deliveries_view.php:34
13515 msgid "Search All Deliveries"
13516 msgstr ""
13517
13518 #: sales/inquiry/sales_deliveries_view.php:70
13519 msgid ""
13520 "For batch invoicing you should\n"
13521 "\t\t    select at least one delivery. All items must be dispatched to\n"
13522 "\t\t    the same customer branch."
13523 msgstr ""
13524
13525 #: sales/inquiry/sales_deliveries_view.php:181
13526 msgid "Delivery #"
13527 msgstr ""
13528
13529 #: sales/inquiry/sales_deliveries_view.php:187
13530 msgid "Cust Ref"
13531 msgstr ""
13532
13533 #: sales/inquiry/sales_deliveries_view.php:189
13534 msgid "Due By"
13535 msgstr ""
13536
13537 #: sales/inquiry/sales_deliveries_view.php:190
13538 msgid "Delivery Total"
13539 msgstr ""
13540
13541 #: sales/inquiry/sales_deliveries_view.php:192
13542 msgid "Batch"
13543 msgstr ""
13544
13545 #: sales/inquiry/sales_deliveries_view.php:192
13546 msgid "Batch Invoicing"
13547 msgstr ""
13548
13549 #: sales/inquiry/sales_orders_view.php:40
13550 msgid "Search Outstanding Sales Orders"
13551 msgstr ""
13552
13553 #: sales/inquiry/sales_orders_view.php:45
13554 msgid "Search Template for Invoicing"
13555 msgstr ""
13556
13557 #: sales/inquiry/sales_orders_view.php:50
13558 msgid "Select Template for Delivery"
13559 msgstr ""
13560
13561 #: sales/inquiry/sales_orders_view.php:55
13562 msgid "Search All Sales Orders"
13563 msgstr ""
13564
13565 #: sales/inquiry/sales_orders_view.php:61
13566 msgid "Search All Sales Quotations"
13567 msgstr ""
13568
13569 #: sales/inquiry/sales_orders_view.php:136
13570 msgid "Dispatch"
13571 msgstr ""
13572
13573 #: sales/inquiry/sales_orders_view.php:178
13574 msgid "Set this order as a template for direct deliveries/invoices"
13575 msgstr ""
13576
13577 #: sales/inquiry/sales_orders_view.php:245
13578 msgid "Show All:"
13579 msgstr ""
13580
13581 #: sales/inquiry/sales_orders_view.php:262
13582 msgid "Order #"
13583 msgstr ""
13584
13585 #: sales/inquiry/sales_orders_view.php:266
13586 #: sales/inquiry/sales_orders_view.php:280
13587 msgid "Cust Order Ref"
13588 msgstr ""
13589
13590 #: sales/inquiry/sales_orders_view.php:269
13591 #: sales/inquiry/sales_orders_view.php:283
13592 msgid "Delivery To"
13593 msgstr ""
13594
13595 #: sales/inquiry/sales_orders_view.php:276
13596 msgid "Quote #"
13597 msgstr ""
13598
13599 #: sales/inquiry/sales_orders_view.php:281
13600 msgid "Quote Date"
13601 msgstr ""
13602
13603 #: sales/inquiry/sales_orders_view.php:284
13604 msgid "Quote Total"
13605 msgstr ""
13606
13607 #: sales/inquiry/sales_orders_view.php:311
13608 msgid "Tmpl"
13609 msgstr ""
13610
13611 #: sales/includes/cart_class.inc:383
13612 msgid "You have to enter valid stock code or nonempty description"
13613 msgstr ""
13614
13615 #: sales/includes/sales_ui.inc:50
13616 msgid ""
13617 "This edit session has been abandoned by opening sales document in another "
13618 "browser tab. You cannot edit more than one sales document at once."
13619 msgstr ""
13620
13621 #: sales/includes/db/custalloc_db.inc:303
13622 msgid ""
13623 "Unsuspected overallocation happened due to sparse credit notes exists for "
13624 "this invoice.\n"
13625 " Check all credit notes allocated to this invoice for summarized freight "
13626 "charges."
13627 msgstr ""
13628
13629 #: sales/includes/db/sales_invoice_db.inc:176
13630 msgid "Cash invoice"
13631 msgstr ""
13632
13633 #: sales/includes/db/sales_order_db.inc:101
13634 msgid "Deleted."
13635 msgstr ""
13636
13637 #: sales/includes/ui/sales_credit_ui.inc:94
13638 #: sales/includes/ui/sales_order_ui.inc:370
13639 msgid "Customer Currency:"
13640 msgstr ""
13641
13642 #: sales/includes/ui/sales_credit_ui.inc:112
13643 #: sales/includes/ui/sales_order_ui.inc:632
13644 msgid "Shipping Company:"
13645 msgstr ""
13646
13647 #: sales/includes/ui/sales_credit_ui.inc:114
13648 #: sales/includes/ui/sales_order_ui.inc:377
13649 msgid "Customer Discount:"
13650 msgstr ""
13651
13652 #: sales/includes/ui/sales_order_ui.inc:61
13653 msgid "This item is already on this document. You have been warned."
13654 msgstr ""
13655
13656 #: sales/includes/ui/sales_order_ui.inc:106
13657 msgid ""
13658 "The selected customer and branch are not valid, or the customer does not "
13659 "have any branches."
13660 msgstr ""
13661
13662 #: sales/includes/ui/sales_order_ui.inc:219
13663 msgid "Shipping Charge"
13664 msgstr ""
13665
13666 #: sales/includes/ui/sales_order_ui.inc:289
13667 msgid "No customer found for entered text."
13668 msgstr ""
13669
13670 #: sales/includes/ui/sales_order_ui.inc:315
13671 #, php-format
13672 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13673 msgstr ""
13674
13675 #: sales/includes/ui/sales_order_ui.inc:364
13676 msgid "Reference number unique for this document type"
13677 msgstr ""
13678
13679 #: sales/includes/ui/sales_order_ui.inc:406
13680 #: sales/includes/ui/sales_order_ui.inc:408
13681 msgid "Price List:"
13682 msgstr ""
13683
13684 #: sales/includes/ui/sales_order_ui.inc:425
13685 msgid "Date of order receive"
13686 msgstr ""
13687
13688 #: sales/includes/ui/sales_order_ui.inc:575
13689 msgid "Cash payment"
13690 msgstr ""
13691
13692 #: sales/includes/ui/sales_order_ui.inc:578
13693 #: sales/includes/ui/sales_order_ui.inc:610
13694 msgid "Deliver from Location:"
13695 msgstr ""
13696
13697 #: sales/includes/ui/sales_order_ui.inc:581
13698 msgid "Cash account:"
13699 msgstr ""
13700
13701 #: sales/includes/ui/sales_order_ui.inc:588
13702 msgid "Delivery Details"
13703 msgstr ""
13704
13705 #: sales/includes/ui/sales_order_ui.inc:593
13706 msgid "Invoice Delivery Details"
13707 msgstr ""
13708
13709 #: sales/includes/ui/sales_order_ui.inc:594
13710 msgid "Invoice before"
13711 msgstr ""
13712
13713 #: sales/includes/ui/sales_order_ui.inc:598
13714 msgid "Quotation Delivery Details"
13715 msgstr ""
13716
13717 #: sales/includes/ui/sales_order_ui.inc:603
13718 msgid "Order Delivery Details"
13719 msgstr ""
13720
13721 #: sales/includes/ui/sales_order_ui.inc:616
13722 msgid "Enter requested day of delivery"
13723 msgstr ""
13724
13725 #: sales/includes/ui/sales_order_ui.inc:617
13726 msgid "Enter Valid until Date"
13727 msgstr ""
13728
13729 #: sales/includes/ui/sales_order_ui.inc:618
13730 msgid "Deliver To:"
13731 msgstr ""
13732
13733 #: sales/includes/ui/sales_order_ui.inc:619
13734 msgid "Additional identifier for delivery e.g. name of receiving person"
13735 msgstr ""
13736
13737 #: sales/includes/ui/sales_order_ui.inc:622
13738 msgid "Delivery address. Default is address of customer branch"
13739 msgstr ""
13740
13741 #: sales/includes/ui/sales_order_ui.inc:626
13742 msgid "Contact Phone Number:"
13743 msgstr ""
13744
13745 #: sales/includes/ui/sales_order_ui.inc:627
13746 msgid "Phone number of ordering person. Defaults to branch phone number"
13747 msgstr ""
13748
13749 #: sales/includes/ui/sales_order_ui.inc:628
13750 msgid "Customer Reference:"
13751 msgstr ""
13752
13753 #: sales/includes/ui/sales_order_ui.inc:629
13754 msgid "Customer reference number for this order (if any)"
13755 msgstr ""
13756
13757 #: taxes/item_tax_types.php:17
13758 msgid "Item Tax Types"
13759 msgstr ""
13760
13761 #: taxes/item_tax_types.php:35
13762 msgid "The item tax type description cannot be empty."
13763 msgstr ""
13764
13765 #: taxes/item_tax_types.php:60
13766 msgid "Selected item tax type has been updated"
13767 msgstr ""
13768
13769 #: taxes/item_tax_types.php:65
13770 msgid "New item tax type has been added"
13771 msgstr ""
13772
13773 #: taxes/item_tax_types.php:77
13774 msgid ""
13775 "Cannot delete this item tax type because items have been created referring "
13776 "to it."
13777 msgstr ""
13778
13779 #: taxes/item_tax_types.php:82
13780 msgid ""
13781 "Cannot delete this item tax type because item categories have been created "
13782 "referring to it."
13783 msgstr ""
13784
13785 #: taxes/item_tax_types.php:98
13786 msgid "Selected item tax type has been deleted"
13787 msgstr ""
13788
13789 #: taxes/item_tax_types.php:117
13790 msgid "Tax exempt"
13791 msgstr ""
13792
13793 #: taxes/item_tax_types.php:175
13794 msgid "Is Fully Tax-exempt:"
13795 msgstr ""
13796
13797 #: taxes/item_tax_types.php:182
13798 msgid "Select which taxes this item tax type is exempt from."
13799 msgstr ""
13800
13801 #: taxes/item_tax_types.php:185
13802 msgid "Tax Name"
13803 msgstr ""
13804
13805 #: taxes/item_tax_types.php:185
13806 msgid "Is exempt"
13807 msgstr ""
13808
13809 #: taxes/tax_groups.php:17
13810 msgid "Tax Groups"
13811 msgstr ""
13812
13813 #: taxes/tax_groups.php:27
13814 msgid ""
13815 "There are no tax types defined. Define tax types before defining tax groups."
13816 msgstr ""
13817
13818 #: taxes/tax_groups.php:40
13819 msgid "The tax group name cannot be empty."
13820 msgstr ""
13821
13822 #: taxes/tax_groups.php:61
13823 msgid "Selected tax group has been updated"
13824 msgstr ""
13825
13826 #: taxes/tax_groups.php:66
13827 msgid "New tax group has been added"
13828 msgstr ""
13829
13830 #: taxes/tax_groups.php:81
13831 msgid ""
13832 "Cannot delete this tax group because customer branches been created "
13833 "referring to it."
13834 msgstr ""
13835
13836 #: taxes/tax_groups.php:87
13837 msgid ""
13838 "Cannot delete this tax group because suppliers been created referring to it."
13839 msgstr ""
13840
13841 #: taxes/tax_groups.php:104
13842 msgid "Selected tax group has been deleted"
13843 msgstr ""
13844
13845 #: taxes/tax_groups.php:124
13846 msgid "Shipping Tax"
13847 msgstr ""
13848
13849 #: taxes/tax_groups.php:168
13850 msgid "Tax applied to Shipping:"
13851 msgstr ""
13852
13853 #: taxes/tax_groups.php:172
13854 msgid "Select the taxes that are included in this group."
13855 msgstr ""
13856
13857 #: taxes/tax_types.php:16
13858 msgid "Tax Types"
13859 msgstr ""
13860
13861 #: taxes/tax_types.php:30
13862 msgid "The tax type name cannot be empty."
13863 msgstr ""
13864
13865 #: taxes/tax_types.php:36
13866 msgid "The default tax rate must be numeric and not less than zero."
13867 msgstr ""
13868
13869 #: taxes/tax_types.php:42
13870 msgid "Selected GL Accounts cannot be used by another tax type."
13871 msgstr ""
13872
13873 #: taxes/tax_types.php:56
13874 msgid "New tax type has been added"
13875 msgstr ""
13876
13877 #: taxes/tax_types.php:67
13878 msgid "Selected tax type has been updated"
13879 msgstr ""
13880
13881 #: taxes/tax_types.php:77
13882 msgid ""
13883 "Cannot delete this tax type because tax groups been created referring to it."
13884 msgstr ""
13885
13886 #: taxes/tax_types.php:94
13887 msgid "Selected tax type has been deleted"
13888 msgstr ""
13889
13890 #: taxes/tax_types.php:112
13891 msgid ""
13892 "To avoid problems with manual journal entry all tax types should have unique "
13893 "Sales/Purchasing GL accounts."
13894 msgstr ""
13895
13896 #: taxes/tax_types.php:115
13897 msgid "Default Rate (%)"
13898 msgstr ""
13899
13900 #: taxes/tax_types.php:116
13901 msgid "Sales GL Account"
13902 msgstr ""
13903
13904 #: taxes/tax_types.php:116
13905 msgid "Purchasing GL Account"
13906 msgstr ""
13907
13908 #: taxes/tax_types.php:159
13909 msgid "Default Rate:"
13910 msgstr ""
13911
13912 #: taxes/tax_types.php:161
13913 msgid "Sales GL Account:"
13914 msgstr ""
13915
13916 #: taxes/tax_types.php:162
13917 msgid "Purchasing GL Account:"
13918 msgstr ""
13919
13920 #: themes/default/renderer.php:27
13921 msgid "Main Menu"
13922 msgstr ""
13923
13924 #: themes/default/renderer.php:69 themes/default/renderer.php:80
13925 msgid "Help"
13926 msgstr ""
13927
13928 #: themes/default/renderer.php:75
13929 msgid "Preferences"
13930 msgstr ""
13931
13932 #: sql/alter2.1.php:18
13933 msgid "Upgrade from version 2.0 to 2.1"
13934 msgstr ""
13935
13936 #: sql/alter2.1.php:35
13937 msgid "Cannot retrieve bank accounts codes"
13938 msgstr ""
13939
13940 #: sql/alter2.1.php:43
13941 msgid "Cannot update bank transactions"
13942 msgstr ""
13943
13944 #: sql/alter2.1.php:52
13945 msgid "Cannot select stock identificators"
13946 msgstr ""
13947
13948 #: sql/alter2.1.php:63
13949 msgid "Cannot insert stock id into item_codes"
13950 msgstr ""
13951
13952 #: sql/alter2.1.php:139
13953 msgid ""
13954 "Seems that system upgrade to version 2.1 has \n"
13955 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13956 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13957 "\t\t\tdatabase restore from last backup file first."
13958 msgstr ""
13959
13960 #: sql/alter2.2.php:23
13961 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13962 msgstr ""
13963
13964 #: sql/alter2.2.php:84
13965 msgid "Cannot query max sales order number."
13966 msgstr ""
13967
13968 #: sql/alter2.2.php:95
13969 msgid "Cannot store next sales order reference."
13970 msgstr ""
13971
13972 #: sql/alter2.2.php:250
13973 msgid ""
13974 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13975 "writeable"
13976 msgstr ""
13977
13978 #: sql/alter2.3.php:20
13979 msgid "Upgrade from version 2.2 to 2.3"
13980 msgstr ""