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: 2013-01-17 11:01+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-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53
  25 #: themes/default/renderer.php:82
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 admin/db/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27 admin/db/login.php:28
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31 admin/db/login.php:32
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:79 admin/db/login.php:40
  46 #: admin/db/login.php:70
  47 msgid "Authorization timeout"
  48 msgstr ""
  49
  50 #: access/login.php:49 access/login.php:86 admin/db/login.php:40
  51 #: admin/db/login.php:77
  52 msgid "Login"
  53 msgstr ""
  54
  55 #: access/login.php:86 admin/inst_upgrade.php:137 admin/db/login.php:77
  56 msgid "Version"
  57 msgstr ""
  58
  59 #: access/login.php:89 admin/db/login.php:80
  60 msgid "User name"
  61 msgstr ""
  62
  63 #: access/login.php:93 admin/change_current_user_password.php:78
  64 #: admin/users.php:191 admin/db/login.php:84
  65 msgid "Password:"
  66 msgstr ""
  67
  68 #: access/login.php:103 access/login.php:110 admin/create_coy.php:253
  69 #: admin/create_coy.php:336 admin/db/login.php:93
  70 msgid "Company"
  71 msgstr ""
  72
  73 #: access/login.php:117 admin/db/login.php:102
  74 msgid "Login -->"
  75 msgstr ""
  76
  77 #: access/login.php:148 admin/display_prefs.php:112 admin/db/login.php:133
  78 #: themes/default/renderer.php:127
  79 msgid "Theme:"
  80 msgstr ""
  81
  82 #: access/logout.php:29
  83 msgid "Thank you for using"
  84 msgstr ""
  85
  86 #: access/logout.php:40
  87 msgid "Click here to Login Again."
  88 msgstr ""
  89
  90 #: admin/attachments.php:74 admin/attachments.php.orig:73
  91 msgid "Attach Documents"
  92 msgstr ""
  93
  94 #: admin/attachments.php:86
  95 msgid "Selected transaction does not exists."
  96 msgstr ""
  97
  98 #: admin/attachments.php:88 admin/attachments.php.orig:87
  99 msgid "Select attachment file."
 100 msgstr ""
 101
 102 #: admin/attachments.php:125 admin/attachments.php.orig:124
 103 msgid "Attachment has been inserted."
 104 msgstr ""
 105
 106 #: admin/attachments.php:131 admin/attachments.php.orig:130
 107 msgid "Attachment has been updated."
 108 msgstr ""
 109
 110 #: admin/attachments.php:146 admin/attachments.php.orig:145
 111 msgid "Attachment has been deleted."
 112 msgstr ""
 113
 114 #: admin/attachments.php:164 admin/attachments.php.orig:163
 115 #: admin/view_print_transaction.php:72 admin/void_transaction.php:157
 116 #: gl/inquiry/journal_inquiry.php:47
 117 #: inventory/includes/item_adjustments_ui.inc:47
 118 #: manufacturing/work_order_add_finished.php:203
 119 #: manufacturing/work_order_costs.php:150
 120 #: manufacturing/work_order_entry.php:379
 121 #: manufacturing/work_order_entry.php:387
 122 #: manufacturing/includes/work_order_issue_ui.inc:161
 123 #: sales/inquiry/customer_allocation_inquiry.php:47
 124 msgid "Type:"
 125 msgstr ""
 126
 127 #: admin/attachments.php:180 admin/attachments.php.orig:179
 128 #: admin/create_coy.php:277 admin/crm_categories.php:106
 129 #: admin/fiscalyears.php:164 admin/inst_lang.php:100
 130 #: admin/payment_terms.php:142 admin/printers.php:96
 131 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 132 #: dimensions/inquiry/search_dimensions.php:120
 133 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 134 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 135 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 136 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 137 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185
 138 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 139 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 140 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 141 #: inventory/includes/item_adjustments_ui.inc:87
 142 #: inventory/includes/stock_transfers_ui.inc:79
 143 #: inventory/manage/item_categories.php:121
 144 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 145 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 146 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 147 #: manufacturing/manage/bom_edit.php:86
 148 #: manufacturing/manage/work_centres.php:114
 149 #: manufacturing/includes/work_order_issue_ui.inc:58
 150 #: purchasing/includes/ui/invoice_ui.inc:520
 151 #: purchasing/includes/ui/po_ui.inc:266
 152 #: purchasing/inquiry/po_search_completed.php:106
 153 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 154 #: sales/manage/customer_branches.php:159
 155 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 156 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 157 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 158 #: sales/inquiry/customer_inquiry.php:198
 159 #: sales/inquiry/sales_deliveries_view.php:154
 160 #: sales/inquiry/sales_orders_view.php:128
 161 #: sales/includes/ui/sales_credit_ui.inc:197
 162 #: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
 163 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 164 msgid "Edit"
 165 msgstr ""
 166
 167 #: admin/attachments.php:185 admin/attachments.php.orig:184
 168 #: gl/inquiry/journal_inquiry.php:135
 169 msgid "View"
 170 msgstr ""
 171
 172 #: admin/attachments.php:190 admin/attachments.php.orig:189
 173 msgid "Download"
 174 msgstr ""
 175
 176 #: admin/attachments.php:195 admin/attachments.php.orig:194
 177 #: admin/create_coy.php:278 admin/crm_categories.php:110
 178 #: admin/fiscalyears.php:166 admin/inst_chart.php:80 admin/inst_lang.php:109
 179 #: admin/inst_module.php:143 admin/inst_theme.php:102
 180 #: admin/payment_terms.php:143 admin/printers.php:97
 181 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 182 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 183 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 184 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 185 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 186 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187
 187 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 188 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 189 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
 190 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 191 #: inventory/includes/item_adjustments_ui.inc:89
 192 #: inventory/includes/stock_transfers_ui.inc:81
 193 #: inventory/manage/item_categories.php:122
 194 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 195 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 196 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 197 #: manufacturing/manage/work_centres.php:115
 198 #: manufacturing/includes/work_order_issue_ui.inc:60
 199 #: purchasing/includes/ui/invoice_ui.inc:284
 200 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 201 #: sales/manage/customer_branches.php:163
 202 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 203 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 204 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 205 #: sales/includes/ui/sales_credit_ui.inc:199
 206 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
 207 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 208 msgid "Delete"
 209 msgstr ""
 210
 211 #: admin/attachments.php:202 admin/attachments.php.orig:201
 212 #: admin/view_print_transaction.php:126 admin/void_transaction.php:181
 213 #: dimensions/inquiry/search_dimensions.php:127
 214 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 215 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 216 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 217 #: includes/ui/allocation_cart.inc:263
 218 #: inventory/inquiry/stock_movements.php:81
 219 #: manufacturing/search_work_orders.php:159
 220 #: manufacturing/includes/manufacturing_ui.inc:157
 221 #: manufacturing/includes/manufacturing_ui.inc:200
 222 #: manufacturing/includes/manufacturing_ui.inc:236
 223 #: manufacturing/includes/manufacturing_ui.inc:276
 224 #: manufacturing/includes/manufacturing_ui.inc:280
 225 #: manufacturing/includes/manufacturing_ui.inc:331
 226 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 227 #: purchasing/inquiry/po_search_completed.php:121
 228 #: purchasing/inquiry/po_search.php:130
 229 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 230 #: purchasing/inquiry/supplier_inquiry.php:169
 231 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 232 #: purchasing/allocations/supplier_allocation_main.php:95
 233 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
 234 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 235 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 236 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 237 #: reporting/includes/doctext.inc:224
 238 #: sales/allocations/customer_allocation_main.php:94
 239 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 240 #: sales/view/view_sales_order.php:161
 241 #: sales/inquiry/customer_allocation_inquiry.php:144
 242 #: sales/inquiry/customer_inquiry.php:225
 243 msgid "#"
 244 msgstr ""
 245
 246 #: admin/attachments.php:203 admin/attachments.php:247
 247 #: admin/attachments.php.orig:202 admin/attachments.php.orig:246
 248 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 249 #: admin/payment_terms.php:127 admin/printers.php:84
 250 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 251 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 252 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 253 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 254 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 255 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 256 #: manufacturing/includes/manufacturing_ui.inc:28
 257 #: purchasing/includes/ui/invoice_ui.inc:471
 258 #: purchasing/includes/ui/invoice_ui.inc:483
 259 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 260 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
 261 #: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
 262 #: reporting/rep306.php:141 reporting/rep401.php:71
 263 #: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97
 264 #: sales/manage/recurrent_invoices.php:102
 265 #: sales/inquiry/sales_orders_view.php:295
 266 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 267 #: taxes/tax_types.php:115
 268 msgid "Description"
 269 msgstr ""
 270
 271 #: admin/attachments.php:204 admin/attachments.php.orig:203
 272 #: admin/backups.php:63 admin/backups.php:149
 273 msgid "Filename"
 274 msgstr ""
 275
 276 #: admin/attachments.php:205 admin/attachments.php.orig:204
 277 msgid "Size"
 278 msgstr ""
 279
 280 #: admin/attachments.php:206 admin/attachments.php.orig:205
 281 msgid "Filetype"
 282 msgstr ""
 283
 284 #: admin/attachments.php:207 admin/attachments.php.orig:206
 285 msgid "Date Uploaded"
 286 msgstr ""
 287
 288 #: admin/attachments.php:241 admin/attachments.php:246
 289 #: admin/attachments.php.orig:240 admin/attachments.php.orig:245
 290 msgid "Transaction #"
 291 msgstr ""
 292
 293 #: admin/attachments.php:248 admin/attachments.php.orig:247
 294 msgid "Attached File"
 295 msgstr ""
 296
 297 #: admin/attachments.php.orig:85
 298 msgid "No transaction has been selected."
 299 msgstr ""
 300
 301 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 302 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 303 msgid "Select backup file first."
 304 msgstr ""
 305
 306 #: admin/backups.php:43
 307 msgid "Backup and Restore Database"
 308 msgstr ""
 309
 310 #: admin/backups.php:50
 311 msgid "Backup paths have not been set correctly."
 312 msgstr ""
 313
 314 #: admin/backups.php:51
 315 msgid "Please contact System Administrator."
 316 msgstr ""
 317
 318 #: admin/backups.php:52
 319 msgid "cannot find backup directory"
 320 msgstr ""
 321
 322 #: admin/backups.php:62
 323 msgid "Backup successfully generated."
 324 msgstr ""
 325
 326 #: admin/backups.php:65
 327 msgid "Database backup failed."
 328 msgstr ""
 329
 330 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 331 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 332 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 333 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 334 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 335 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 336 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 337 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
 338 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
 339 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 340 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116
 341 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 342 #: reporting/rep303.php:103 reporting/rep303.php:107 reporting/rep501.php:113
 343 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 344 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 345 #: taxes/tax_groups.php:139
 346 msgid "No"
 347 msgstr ""
 348
 349 #: admin/backups.php:139
 350 msgid "Restore backup completed."
 351 msgstr ""
 352
 353 #: admin/backups.php:148
 354 msgid "File successfully deleted."
 355 msgstr ""
 356
 357 #: admin/backups.php:153
 358 msgid "Can't delete backup file."
 359 msgstr ""
 360
 361 #: admin/backups.php:165
 362 msgid "You can only upload *.sql backup files"
 363 msgstr ""
 364
 365 #: admin/backups.php:171
 366 msgid "File was not uploaded into the system."
 367 msgstr ""
 368
 369 #: admin/backups.php:180
 370 msgid "Create backup"
 371 msgstr ""
 372
 373 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 374 #: sales/includes/ui/sales_order_ui.inc:642
 375 msgid "Comments:"
 376 msgstr ""
 377
 378 #: admin/backups.php:182
 379 msgid "Compression:"
 380 msgstr ""
 381
 382 #: admin/backups.php:184
 383 msgid "Create Backup"
 384 msgstr ""
 385
 386 #: admin/backups.php:186
 387 msgid "Backup scripts maintenance"
 388 msgstr ""
 389
 390 #: admin/backups.php:192
 391 msgid "View Backup"
 392 msgstr ""
 393
 394 #: admin/backups.php:193
 395 msgid "Download Backup"
 396 msgstr ""
 397
 398 #: admin/backups.php:194
 399 msgid "Restore Backup"
 400 msgstr ""
 401
 402 #: admin/backups.php:195
 403 msgid ""
 404 "You are about to restore database from backup file.\n"
 405 "Do you want to continue?"
 406 msgstr ""
 407
 408 #: admin/backups.php:197
 409 msgid "Delete Backup"
 410 msgstr ""
 411
 412 #: admin/backups.php:199
 413 #, php-format
 414 msgid ""
 415 "You are about to remove selected backup file.\n"
 416 "Do you want to continue ?"
 417 msgstr ""
 418
 419 #: admin/backups.php:205
 420 msgid "Upload file"
 421 msgstr ""
 422
 423 #: admin/change_current_user_password.php:16
 424 #: admin/change_current_user_password.php:85 themes/default/renderer.php:76
 425 msgid "Change password"
 426 msgstr ""
 427
 428 #: admin/change_current_user_password.php:28 admin/users.php:40
 429 msgid "The password entered must be at least 4 characters long."
 430 msgstr ""
 431
 432 #: admin/change_current_user_password.php:35 admin/users.php:47
 433 msgid "The password cannot contain the user login."
 434 msgstr ""
 435
 436 #: admin/change_current_user_password.php:42
 437 msgid "The passwords entered are not the same."
 438 msgstr ""
 439
 440 #: admin/change_current_user_password.php:56
 441 msgid "Password cannot be changed in demo mode."
 442 msgstr ""
 443
 444 #: admin/change_current_user_password.php:61
 445 msgid "Your password has been updated."
 446 msgstr ""
 447
 448 #: admin/change_current_user_password.php:73 admin/users.php:180
 449 msgid "User login:"
 450 msgstr ""
 451
 452 #: admin/change_current_user_password.php:79
 453 msgid "Repeat password:"
 454 msgstr ""
 455
 456 #: admin/change_current_user_password.php:81
 457 msgid "Enter your new password in the fields."
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:16 applications/setup.php:18
 461 #: applications/setup.php.orig:18
 462 msgid "Company Setup"
 463 msgstr ""
 464
 465 #: admin/company_preferences.php:31
 466 msgid "Login timeout must be positive number not less than 10."
 467 msgstr ""
 468
 469 #: admin/company_preferences.php:38
 470 msgid "The company name must be entered."
 471 msgstr ""
 472
 473 #: admin/company_preferences.php:54
 474 msgid ""
 475 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 476 "expected"
 477 msgstr ""
 478
 479 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 480 msgid ""
 481 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 482 msgstr ""
 483
 484 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 485 msgid "Only graphics files can be uploaded"
 486 msgstr ""
 487
 488 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 489 #: inventory/manage/items.php:93
 490 msgid "The existing image could not be removed"
 491 msgstr ""
 492
 493 #: admin/company_preferences.php:82
 494 msgid "Error uploading logo file"
 495 msgstr ""
 496
 497 #: admin/company_preferences.php:116
 498 msgid "Company setup has been updated."
 499 msgstr ""
 500
 501 #: admin/company_preferences.php:164
 502 msgid "Name (to appear on reports):"
 503 msgstr ""
 504
 505 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 506 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 507 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 508 #: sales/includes/ui/sales_order_ui.inc:633
 509 msgid "Address:"
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:166
 513 msgid "Domicile:"
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 517 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 518 msgid "Phone Number:"
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 522 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 523 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 524 msgid "Fax Number:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:170 admin/users.php:202
 528 msgid "Email Address:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:172
 532 msgid "BCC Address for all outgoing mails:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:174
 536 msgid "Official Company Number:"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 540 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 541 msgid "GSTNo:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:177
 545 msgid "Home Currency:"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 549 msgid "Fiscal Year:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:179
 553 msgid "Tax Periods:"
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:179
 557 msgid "Months."
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:180
 561 msgid "Tax Last Period:"
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:180
 565 msgid "Months back."
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:184
 569 msgid "Company Logo:"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:185
 573 msgid "New Company Logo (.jpg)"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:186
 577 msgid "Delete Company Logo:"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:188
 581 msgid "Use Dimensions:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:189
 585 msgid "Base for auto price calculations:"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:190
 589 msgid "No base price list"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:191
 593 msgid "Add Price from Std Cost:"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:193
 597 msgid "Round to nearest:"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:196
 601 msgid "Search Item List"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:197
 605 msgid "Search Customer List"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:198
 609 msgid "Search Supplier List"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:200
 613 msgid "Automatic Revaluation Currency Accounts"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:201
 617 msgid "Time Zone on Reports"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:202
 621 msgid "Login Timeout:"
 622 msgstr ""
 623
 624 #: admin/company_preferences.php:202
 625 msgid "seconds"
 626 msgstr ""
 627
 628 #: admin/company_preferences.php:203
 629 msgid "Version Id"
 630 msgstr ""
 631
 632 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 633 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 634 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 635 #: admin/inst_module.php:198 admin/inst_theme.php:96
 636 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
 637 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
 638 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 639 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 640 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 641 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
 642 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
 643 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 644 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
 645 #: inventory/includes/stock_transfers_ui.inc:137
 646 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 647 #: manufacturing/includes/work_order_issue_ui.inc:131
 648 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 649 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
 650 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
 651 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 652 #: sales/includes/ui/sales_credit_ui.inc:293
 653 #: sales/includes/ui/sales_order_ui.inc:242
 654 #: sales/includes/ui/sales_order_ui.inc:560
 655 msgid "Update"
 656 msgstr ""
 657
 658 #: admin/create_coy.php:21
 659 msgid "Create/Update Company"
 660 msgstr ""
 661
 662 #: admin/create_coy.php:46 admin/create_coy.php:52
 663 msgid "Database settings are not specified."
 664 msgstr ""
 665
 666 #: admin/create_coy.php:62
 667 msgid "This database settings are already used by another company."
 668 msgstr ""
 669
 670 #: admin/create_coy.php:67
 671 msgid ""
 672 "You cannot have table set without prefix together with prefixed sets in the "
 673 "same database."
 674 msgstr ""
 675
 676 #: admin/create_coy.php:127
 677 msgid "Error creating Database: "
 678 msgstr ""
 679
 680 #: admin/create_coy.php:127
 681 msgid ", Please create it manually"
 682 msgstr ""
 683
 684 #: admin/create_coy.php:131
 685 msgid "Cannot create new company due to bugs in sql file."
 686 msgstr ""
 687
 688 #: admin/create_coy.php:149 admin/create_coy.php:216
 689 msgid "Cannot open the configuration file - "
 690 msgstr ""
 691
 692 #: admin/create_coy.php:151 admin/create_coy.php:218
 693 msgid "Cannot write to the configuration file - "
 694 msgstr ""
 695
 696 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 697 msgid "The configuration file "
 698 msgstr ""
 699
 700 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 701 #: admin/db/maintenance_db.inc:250
 702 msgid ""
 703 " is not writable. Change its permissions so it is, then re-run the operation."
 704 msgstr ""
 705
 706 #: admin/create_coy.php:165
 707 msgid "New company has been created."
 708 msgstr ""
 709
 710 #: admin/create_coy.php:165
 711 msgid "Company has been updated."
 712 msgstr ""
 713
 714 #: admin/create_coy.php:182
 715 msgid ""
 716 "Broken company subdirectories system. You have to remove this company "
 717 "manually."
 718 msgstr ""
 719
 720 #: admin/create_coy.php:198
 721 msgid "Cannot rename subdirectory to temporary name."
 722 msgstr ""
 723
 724 #: admin/create_coy.php:204
 725 msgid "Cannot rename company subdirectory"
 726 msgstr ""
 727
 728 #: admin/create_coy.php:210
 729 msgid "Error removing Database: "
 730 msgstr ""
 731
 732 #: admin/create_coy.php:210
 733 msgid ", please remove it manually"
 734 msgstr ""
 735
 736 #: admin/create_coy.php:229
 737 msgid "Cannot remove temporary renamed company data directory "
 738 msgstr ""
 739
 740 #: admin/create_coy.php:232
 741 msgid "Selected company has been deleted"
 742 msgstr ""
 743
 744 #: admin/create_coy.php:246
 745 msgid "Are you sure you want to delete company no. "
 746 msgstr ""
 747
 748 #: admin/create_coy.php:253
 749 msgid "Database Host"
 750 msgstr ""
 751
 752 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 753 msgid "Database User"
 754 msgstr ""
 755
 756 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 757 msgid "Database Name"
 758 msgstr ""
 759
 760 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 761 msgid "Table Pref"
 762 msgstr ""
 763
 764 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 765 #: admin/print_profiles.php:162
 766 msgid "Default"
 767 msgstr ""
 768
 769 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 770 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 771 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 772 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 773 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 774 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 775 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
 776 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:127
 777 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 778 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115
 779 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 780 #: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111
 781 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 782 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 783 #: taxes/tax_groups.php:137
 784 msgid "Yes"
 785 msgstr ""
 786
 787 #: admin/create_coy.php:292
 788 msgid "The marked company is the current company which cannot be deleted."
 789 msgstr ""
 790
 791 #: admin/create_coy.php:293
 792 msgid ""
 793 "If no Admin Password is entered, the new Admin Password will be "
 794 "'<b>password</b>' by default "
 795 msgstr ""
 796
 797 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 798 msgid "Host"
 799 msgstr ""
 800
 801 #: admin/create_coy.php:342
 802 msgid "Database Password"
 803 msgstr ""
 804
 805 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 806 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 807 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 808 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 809 msgid "None"
 810 msgstr ""
 811
 812 #: admin/create_coy.php:355
 813 msgid "Database Script"
 814 msgstr ""
 815
 816 #: admin/create_coy.php:356
 817 msgid "New script Admin Password"
 818 msgstr ""
 819
 820 #: admin/create_coy.php:360 gl/gl_budget.php:136
 821 msgid "Save"
 822 msgstr ""
 823
 824 #: admin/create_coy.php:382
 825 msgid "Create a new company"
 826 msgstr ""
 827
 828 #: admin/crm_categories.php:17
 829 msgid "Contact Categories"
 830 msgstr ""
 831
 832 #: admin/crm_categories.php:31
 833 msgid "Category description cannot be empty."
 834 msgstr ""
 835
 836 #: admin/crm_categories.php:41
 837 msgid "Selected contact category has been updated"
 838 msgstr ""
 839
 840 #: admin/crm_categories.php:47
 841 msgid "New contact category has been added"
 842 msgstr ""
 843
 844 #: admin/crm_categories.php:62
 845 msgid "Cannot delete this category because there are contacts related to it."
 846 msgstr ""
 847
 848 #: admin/crm_categories.php:68
 849 msgid "Category has been deleted"
 850 msgstr ""
 851
 852 #: admin/crm_categories.php:88
 853 msgid "Type id"
 854 msgstr ""
 855
 856 #: admin/crm_categories.php:88
 857 msgid "Action id"
 858 msgstr ""
 859
 860 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 861 msgid "Short Name"
 862 msgstr ""
 863
 864 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 865 msgid "Contact Category Type:"
 866 msgstr ""
 867
 868 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 869 msgid "Contact Category Subtype:"
 870 msgstr ""
 871
 872 #: admin/crm_categories.php:143
 873 msgid "Category Short Name:"
 874 msgstr ""
 875
 876 #: admin/crm_categories.php:144
 877 msgid "Category Description:"
 878 msgstr ""
 879
 880 #: admin/display_prefs.php:16
 881 msgid "Display Setup"
 882 msgstr ""
 883
 884 #: admin/display_prefs.php:30
 885 msgid "Query size must be integer and greater than zero."
 886 msgstr ""
 887
 888 #: admin/display_prefs.php:60
 889 msgid ""
 890 "Display settings have been updated. Keep in mind that changed settings are "
 891 "restored on every login in demo mode."
 892 msgstr ""
 893
 894 #: admin/display_prefs.php:62
 895 msgid "Display settings have been updated."
 896 msgstr ""
 897
 898 #: admin/display_prefs.php:71
 899 msgid "Decimal Places"
 900 msgstr ""
 901
 902 #: admin/display_prefs.php:73
 903 msgid "Prices/Amounts:"
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:74
 907 msgid "Quantities:"
 908 msgstr ""
 909
 910 #: admin/display_prefs.php:75
 911 msgid "Exchange Rates:"
 912 msgstr ""
 913
 914 #: admin/display_prefs.php:76
 915 msgid "Percentages:"
 916 msgstr ""
 917
 918 #: admin/display_prefs.php:78
 919 msgid "Dateformat and Separators"
 920 msgstr ""
 921
 922 #: admin/display_prefs.php:80
 923 msgid "Dateformat:"
 924 msgstr ""
 925
 926 #: admin/display_prefs.php:82
 927 msgid "Date Separator:"
 928 msgstr ""
 929
 930 #: admin/display_prefs.php:87
 931 msgid "Thousand Separator:"
 932 msgstr ""
 933
 934 #: admin/display_prefs.php:92
 935 msgid "Decimal Separator:"
 936 msgstr ""
 937
 938 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 939 msgid "Language"
 940 msgstr ""
 941
 942 #: admin/display_prefs.php:101 admin/users.php:206
 943 msgid "Language:"
 944 msgstr ""
 945
 946 #: admin/display_prefs.php:104 applications/setup.php:42
 947 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 948 msgid "Miscellaneous"
 949 msgstr ""
 950
 951 #: admin/display_prefs.php:106
 952 msgid "Show hints for new users:"
 953 msgstr ""
 954
 955 #: admin/display_prefs.php:108
 956 msgid "Show GL Information:"
 957 msgstr ""
 958
 959 #: admin/display_prefs.php:110
 960 msgid "Show Item Codes:"
 961 msgstr ""
 962
 963 #: admin/display_prefs.php:117
 964 msgid "Page Size:"
 965 msgstr ""
 966
 967 #: admin/display_prefs.php:119
 968 msgid "Start-up Tab"
 969 msgstr ""
 970
 971 #: admin/display_prefs.php:127 admin/users.php:210
 972 msgid "Printing profile"
 973 msgstr ""
 974
 975 #: admin/display_prefs.php:128 admin/users.php:211
 976 msgid "Browser printing support"
 977 msgstr ""
 978
 979 #: admin/display_prefs.php:130
 980 msgid "Use popup window to display reports:"
 981 msgstr ""
 982
 983 #: admin/display_prefs.php:131 admin/users.php:214
 984 msgid "Set this option to on if your browser directly supports pdf files"
 985 msgstr ""
 986
 987 #: admin/display_prefs.php:133
 988 msgid "Use icons instead of text links:"
 989 msgstr ""
 990
 991 #: admin/display_prefs.php:134
 992 msgid "Set this option to on for using icons instead of text links"
 993 msgstr ""
 994
 995 #: admin/display_prefs.php:136
 996 msgid "Query page size:"
 997 msgstr ""
 998
 999 #: admin/display_prefs.php:138
1000 msgid "Remember last document date:"
1001 msgstr ""
1002
1003 #: admin/display_prefs.php:139
1004 msgid ""
1005 "If set document date is remembered on subsequent documents, otherwise "
1006 "default is current date"
1007 msgstr ""
1008
1009 #: admin/fiscalyears.php:25
1010 msgid "Fiscal Years"
1011 msgstr ""
1012
1013 #: admin/fiscalyears.php:34
1014 msgid "Invalid BEGIN date in fiscal year."
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:40
1018 msgid "Invalid END date in fiscal year."
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:46
1022 msgid "Invalid BEGIN or END date in fiscal year."
1023 msgstr ""
1024
1025 #: admin/fiscalyears.php:52
1026 msgid "BEGIN date bigger than END date."
1027 msgstr ""
1028
1029 #: admin/fiscalyears.php:70
1030 msgid "Cannot CLOSE this year because there are open fiscal years before"
1031 msgstr ""
1032
1033 #: admin/fiscalyears.php:81
1034 msgid "Selected fiscal year has been updated"
1035 msgstr ""
1036
1037 #: admin/fiscalyears.php:89
1038 msgid "New fiscal year has been added"
1039 msgstr ""
1040
1041 #: admin/fiscalyears.php:102
1042 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1043 msgstr ""
1044
1045 #: admin/fiscalyears.php:107
1046 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1047 msgstr ""
1048
1049 #: admin/fiscalyears.php:120
1050 msgid "Selected fiscal year has been deleted"
1051 msgstr ""
1052
1053 #: admin/fiscalyears.php:133
1054 msgid ""
1055 "Warning: Deleting a fiscal year all transactions \n"
1056 "\t\tare removed and converted into relevant balances. This process is "
1057 "irreversible!"
1058 msgstr ""
1059
1060 #: admin/fiscalyears.php:138
1061 msgid "Fiscal Year Begin"
1062 msgstr ""
1063
1064 #: admin/fiscalyears.php:138
1065 msgid "Fiscal Year End"
1066 msgstr ""
1067
1068 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1069 #: dimensions/inquiry/search_dimensions.php:139
1070 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1071 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1072 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1073 #: reporting/includes/pdf_report.inc:266
1074 msgid "Closed"
1075 msgstr ""
1076
1077 #: admin/fiscalyears.php:168
1078 #, php-format
1079 msgid ""
1080 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1081 "deleted and converted into relevant balances. Do you want to continue ?"
1082 msgstr ""
1083
1084 #: admin/fiscalyears.php:176
1085 msgid ""
1086 "The marked fiscal year is the current fiscal year which cannot be deleted."
1087 msgstr ""
1088
1089 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1090 msgid "Fiscal Year Begin:"
1091 msgstr ""
1092
1093 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1094 msgid "Fiscal Year End:"
1095 msgstr ""
1096
1097 #: admin/fiscalyears.php:216
1098 msgid "Is Closed:"
1099 msgstr ""
1100
1101 #: admin/forms_setup.php:16
1102 msgid "Forms Setup"
1103 msgstr ""
1104
1105 #: admin/forms_setup.php:36
1106 msgid "Forms settings have been updated."
1107 msgstr ""
1108
1109 #: admin/forms_setup.php:46
1110 msgid "Form"
1111 msgstr ""
1112
1113 #: admin/forms_setup.php:46
1114 msgid "Next Reference"
1115 msgstr ""
1116
1117 #: admin/gl_setup.php:16
1118 msgid "System and General GL Setup"
1119 msgstr ""
1120
1121 #: admin/gl_setup.php:30
1122 msgid "The delivery over-receive allowance must be between 0 and 100."
1123 msgstr ""
1124
1125 #: admin/gl_setup.php:37
1126 msgid "The invoice over-charge allowance must be between 0 and 100."
1127 msgstr ""
1128
1129 #: admin/gl_setup.php:44
1130 msgid "The past due days interval allowance must be between 0 and 100."
1131 msgstr ""
1132
1133 #: admin/gl_setup.php:52
1134 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1135 msgstr ""
1136
1137 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1138 msgid ""
1139 "The Retained Earnings Account should be a Balance Account or the Profit and "
1140 "Loss Year Account should be an Expense Account (preferred the last one in "
1141 "the Expense Class)"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:80
1145 msgid "The general GL setup has been updated."
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:137
1149 msgid "General GL"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:139
1153 msgid "Past Due Days Interval:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1157 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1158 msgid "days"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:141
1162 msgid "Retained Earnings:"
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:143
1166 msgid "Profit/Loss Year:"
1167 msgstr ""
1168
1169 #: admin/gl_setup.php:145
1170 msgid "Exchange Variances Account:"
1171 msgstr ""
1172
1173 #: admin/gl_setup.php:147
1174 msgid "Bank Charges Account:"
1175 msgstr ""
1176
1177 #: admin/gl_setup.php:151
1178 msgid "Customers and Sales"
1179 msgstr ""
1180
1181 #: admin/gl_setup.php:153
1182 msgid "Default Credit Limit:"
1183 msgstr ""
1184
1185 #: admin/gl_setup.php:155
1186 msgid "Accumulate batch shipping:"
1187 msgstr ""
1188
1189 #: admin/gl_setup.php:157
1190 msgid "Legal Text on Invoice:"
1191 msgstr ""
1192
1193 #: admin/gl_setup.php:159
1194 msgid "Shipping Charged Account:"
1195 msgstr ""
1196
1197 #: admin/gl_setup.php:163
1198 msgid "Customers and Sales Defaults"
1199 msgstr ""
1200
1201 #: admin/gl_setup.php:165
1202 msgid "Receivable Account:"
1203 msgstr ""
1204
1205 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1206 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1207 #: sales/manage/customer_branches.php:250
1208 msgid "Sales Account:"
1209 msgstr ""
1210
1211 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1212 msgid "Sales Discount Account:"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1216 msgid "Prompt Payment Discount Account:"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:174
1220 msgid "Delivery Required By:"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:180
1224 msgid "Dimension Defaults"
1225 msgstr ""
1226
1227 #: admin/gl_setup.php:182
1228 msgid "Dimension Required By After:"
1229 msgstr ""
1230
1231 #: admin/gl_setup.php:185
1232 msgid "Suppliers and Purchasing"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:187
1236 msgid "Delivery Over-Receive Allowance:"
1237 msgstr ""
1238
1239 #: admin/gl_setup.php:189
1240 msgid "Invoice Over-Charge Allowance:"
1241 msgstr ""
1242
1243 #: admin/gl_setup.php:191
1244 msgid "Suppliers and Purchasing Defaults"
1245 msgstr ""
1246
1247 #: admin/gl_setup.php:193
1248 msgid "Payable Account:"
1249 msgstr ""
1250
1251 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1252 msgid "Purchase Discount Account:"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:197
1256 msgid "GRN Clearing Account:"
1257 msgstr ""
1258
1259 #: admin/gl_setup.php:197
1260 msgid "No postings on GRN"
1261 msgstr ""
1262
1263 #: admin/gl_setup.php:199 reporting/reports_main.php:195
1264 msgid "Inventory"
1265 msgstr ""
1266
1267 #: admin/gl_setup.php:201
1268 msgid "Allow Negative Inventory:"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:202
1272 msgid "Warning:  This may cause a delay in GL postings"
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:204
1276 msgid "Items Defaults"
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1280 #: inventory/manage/items.php:358
1281 msgid "Inventory Account:"
1282 msgstr ""
1283
1284 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1285 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1286 #: inventory/manage/items.php:364
1287 msgid "C.O.G.S. Account:"
1288 msgstr ""
1289
1290 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1291 #: inventory/manage/items.php:360
1292 msgid "Inventory Adjustments Account:"
1293 msgstr ""
1294
1295 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1296 #: inventory/manage/items.php:371
1297 msgid "Item Assembly Costs Account:"
1298 msgstr ""
1299
1300 #: admin/gl_setup.php:217
1301 msgid "Manufacturing Defaults"
1302 msgstr ""
1303
1304 #: admin/gl_setup.php:219
1305 msgid "Work Order Required By After:"
1306 msgstr ""
1307
1308 #: admin/inst_chart.php:20
1309 msgid "Install Charts of Accounts"
1310 msgstr ""
1311
1312 #: admin/inst_chart.php:35
1313 msgid "Selected chart has been successfully deleted"
1314 msgstr ""
1315
1316 #: admin/inst_chart.php:50
1317 msgid "Chart"
1318 msgstr ""
1319
1320 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1321 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1322 msgid "Installed"
1323 msgstr ""
1324
1325 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1326 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1327 #: reporting/rep303.php:104
1328 msgid "Available"
1329 msgstr ""
1330
1331 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1332 msgid "Encoding"
1333 msgstr ""
1334
1335 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1336 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1337 msgid "Unknown"
1338 msgstr ""
1339
1340 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1341 #: admin/inst_module.php:137 admin/inst_theme.php:96
1342 #: admin/inst_upgrade.php:137
1343 msgid "Install"
1344 msgstr ""
1345
1346 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1347 msgid "Upload and install latest extension package"
1348 msgstr ""
1349
1350 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1351 #, php-format
1352 msgid ""
1353 "You are about to remove package \\'%s\\'.\n"
1354 "Do you want to continue ?"
1355 msgstr ""
1356
1357 #: admin/inst_lang.php:23
1358 msgid "Install/Update Languages"
1359 msgstr ""
1360
1361 #: admin/inst_lang.php:35 admin/printers.php:84
1362 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1363 #: dimensions/inquiry/search_dimensions.php:129
1364 #: dimensions/view/view_dimension.php:54
1365 #: inventory/manage/item_categories.php:98
1366 #: manufacturing/manage/work_centres.php:101
1367 #: purchasing/includes/ui/invoice_ui.inc:245
1368 #: purchasing/includes/ui/invoice_ui.inc:247
1369 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
1370 #: reporting/rep709.php:111 reporting/rep709.php:112
1371 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1372 #: taxes/item_tax_types.php:117
1373 msgid "Name"
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1377 msgid "Right To Left"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:47
1381 msgid "Supported"
1382 msgstr ""
1383
1384 #: admin/inst_lang.php:49
1385 msgid "Display also languages not supported by server locales"
1386 msgstr ""
1387
1388 #: admin/inst_lang.php:100
1389 msgid "Edit non standard language configuration"
1390 msgstr ""
1391
1392 #: admin/inst_lang.php:104
1393 msgid "Upload and install latest language package"
1394 msgstr ""
1395
1396 #: admin/inst_lang.php:111
1397 #, php-format
1398 msgid ""
1399 "You are about to remove language \\'%s\\'.\n"
1400 "Do you want to continue ?"
1401 msgstr ""
1402
1403 #: admin/inst_lang.php:118
1404 msgid "The marked language is the current language which cannot be deleted."
1405 msgstr ""
1406
1407 #: admin/inst_lang.php:120
1408 msgid "Update default"
1409 msgstr ""
1410
1411 #: admin/inst_lang.php:122
1412 msgid "Add new language manually"
1413 msgstr ""
1414
1415 #: admin/inst_lang.php:135
1416 msgid "Language name, code nor encoding cannot be empty"
1417 msgstr ""
1418
1419 #: admin/inst_lang.php:140
1420 msgid ""
1421 "Standard package for this language is already installed. If you want to "
1422 "install this language manually, uninstall standard language package first."
1423 msgstr ""
1424
1425 #: admin/inst_lang.php:216
1426 msgid "Language Code"
1427 msgstr ""
1428
1429 #: admin/inst_lang.php:217
1430 msgid "Language Name"
1431 msgstr ""
1432
1433 #: admin/inst_lang.php:221
1434 msgid "Default Language"
1435 msgstr ""
1436
1437 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1438 msgid "Language File"
1439 msgstr ""
1440
1441 #: admin/inst_lang.php:227
1442 msgid "Select your language files from your local harddisk."
1443 msgstr ""
1444
1445 #: admin/inst_module.php:20
1446 msgid "Install/Activate extensions"
1447 msgstr ""
1448
1449 #: admin/inst_module.php:78
1450 msgid "Selected extension has been successfully deleted"
1451 msgstr ""
1452
1453 #: admin/inst_module.php:104 admin/inst_module.php:168
1454 msgid "Extension"
1455 msgstr ""
1456
1457 #: admin/inst_module.php:104 admin/inst_module.php:168
1458 msgid "Modules provided"
1459 msgstr ""
1460
1461 #: admin/inst_module.php:104 admin/inst_module.php:168
1462 msgid "Options provided"
1463 msgstr ""
1464
1465 #: admin/inst_module.php:132
1466 msgid "Install third-party extension."
1467 msgstr ""
1468
1469 #: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
1470 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1471 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1472 #: reporting/includes/pdf_report.inc:264
1473 msgid "Active"
1474 msgstr ""
1475
1476 #: admin/inst_module.php:231
1477 msgid "Status change for some extensions failed."
1478 msgstr ""
1479
1480 #: admin/inst_module.php:234
1481 msgid "Current active extensions set has been saved."
1482 msgstr ""
1483
1484 #: admin/inst_module.php:256
1485 msgid "Extensions:"
1486 msgstr ""
1487
1488 #: admin/inst_theme.php:20
1489 msgid "Install Themes"
1490 msgstr ""
1491
1492 #: admin/inst_theme.php:59
1493 msgid "Selected theme has been successfully deleted"
1494 msgstr ""
1495
1496 #: admin/inst_theme.php:74
1497 msgid "Theme"
1498 msgstr ""
1499
1500 #: admin/inst_upgrade.php:16
1501 msgid "Software Upgrade"
1502 msgstr ""
1503
1504 #: admin/inst_upgrade.php:72
1505 #, php-format
1506 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1507 msgstr ""
1508
1509 #: admin/inst_upgrade.php:80
1510 msgid "Database upgrade finished."
1511 msgstr ""
1512
1513 #: admin/inst_upgrade.php:84
1514 msgid ""
1515 "Upgrade cannot be done because database has been already partially upgraded. "
1516 "Please downgrade database to clean previous version or try forced upgrade."
1517 msgstr ""
1518
1519 #: admin/inst_upgrade.php:102
1520 msgid "Cannot connect to database for company"
1521 msgstr ""
1522
1523 #: admin/inst_upgrade.php:114
1524 #, php-format
1525 msgid "Database upgrade to version %s failed for company '%s'."
1526 msgstr ""
1527
1528 #: admin/inst_upgrade.php:117
1529 msgid "You should restore company database from latest backup file"
1530 msgstr ""
1531
1532 #: admin/inst_upgrade.php:129
1533 msgid "All companies data has been successfully updated"
1534 msgstr ""
1535
1536 #: admin/inst_upgrade.php:137
1537 msgid "Sql file"
1538 msgstr ""
1539
1540 #: admin/inst_upgrade.php:138
1541 msgid "Force upgrade"
1542 msgstr ""
1543
1544 #: admin/inst_upgrade.php:161
1545 #, php-format
1546 msgid "Partially installed (%s)"
1547 msgstr ""
1548
1549 #: admin/inst_upgrade.php:170
1550 msgid ""
1551 "Database upgrades marked as partially installed cannot be installed "
1552 "automatically.\n"
1553 "You have to clean database manually to enable them, or try to perform forced "
1554 "upgrade."
1555 msgstr ""
1556
1557 #: admin/inst_upgrade.php:174
1558 msgid "Upgrade system"
1559 msgstr ""
1560
1561 #: admin/inst_upgrade.php:174
1562 msgid "Save database and perform upgrade"
1563 msgstr ""
1564
1565 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1566 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1567 msgid "Payment Terms"
1568 msgstr ""
1569
1570 #: admin/payment_terms.php:51
1571 msgid "The number of days or the day in the following month must be numeric."
1572 msgstr ""
1573
1574 #: admin/payment_terms.php:57
1575 msgid "The Terms description must be entered."
1576 msgstr ""
1577
1578 #: admin/payment_terms.php:77
1579 msgid "Selected payment terms have been updated"
1580 msgstr ""
1581
1582 #: admin/payment_terms.php:82
1583 msgid "New payment terms have been added"
1584 msgstr ""
1585
1586 #: admin/payment_terms.php:95
1587 msgid ""
1588 "Cannot delete this payment term, because customer accounts have been created "
1589 "referring to this term."
1590 msgstr ""
1591
1592 #: admin/payment_terms.php:101
1593 msgid ""
1594 "Cannot delete this payment term, because supplier accounts have been created "
1595 "referring to this term"
1596 msgstr ""
1597
1598 #: admin/payment_terms.php:107
1599 msgid "Selected payment terms have been deleted"
1600 msgstr ""
1601
1602 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1603 #: dimensions/inquiry/search_dimensions.php:75
1604 #: dimensions/inquiry/search_dimensions.php:130
1605 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1606 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1607 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1608 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1609 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1610 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1611 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1612 #: inventory/manage/item_categories.php:98
1613 #: manufacturing/search_work_orders.php:161
1614 #: manufacturing/includes/manufacturing_ui.inc:236
1615 #: manufacturing/includes/manufacturing_ui.inc:276
1616 #: manufacturing/includes/manufacturing_ui.inc:280
1617 #: manufacturing/includes/manufacturing_ui.inc:331
1618 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1619 #: purchasing/inquiry/supplier_inquiry.php:168
1620 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
1621 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1622 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1623 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1624 #: reporting/rep710.php:86 reporting/reports_main.php:293
1625 #: reporting/reports_main.php:457 reporting/includes/doctext.inc:140
1626 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1627 #: sales/inquiry/customer_allocation_inquiry.php:143
1628 #: sales/inquiry/customer_inquiry.php:224
1629 msgid "Type"
1630 msgstr ""
1631
1632 #: admin/payment_terms.php:127
1633 msgid "Due After/Days"
1634 msgstr ""
1635
1636 #: admin/payment_terms.php:140
1637 msgid "N/A"
1638 msgstr ""
1639
1640 #: admin/payment_terms.php:174
1641 msgid "Terms Description:"
1642 msgstr ""
1643
1644 #: admin/payment_terms.php:176
1645 msgid "Payment type:"
1646 msgstr ""
1647
1648 #: admin/payment_terms.php:179
1649 msgid "Days (Or Day In Following Month):"
1650 msgstr ""
1651
1652 #: admin/printers.php:16
1653 msgid "Printer Locations"
1654 msgstr ""
1655
1656 #: admin/printers.php:31
1657 msgid "Printer name cannot be empty."
1658 msgstr ""
1659
1660 #: admin/printers.php:36
1661 msgid "You have selected printing to server at user IP."
1662 msgstr ""
1663
1664 #: admin/printers.php:41
1665 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1666 msgstr ""
1667
1668 #: admin/printers.php:52
1669 msgid "New printer definition has been created"
1670 msgstr ""
1671
1672 #: admin/printers.php:53
1673 msgid "Selected printer definition has been updated"
1674 msgstr ""
1675
1676 #: admin/printers.php:64
1677 msgid ""
1678 "Cannot delete this printer definition, because print profile have been "
1679 "created using it."
1680 msgstr ""
1681
1682 #: admin/printers.php:69
1683 msgid "Selected printer definition has been deleted"
1684 msgstr ""
1685
1686 #: admin/printers.php:84 admin/printers.php:136
1687 msgid "Printer Queue"
1688 msgstr ""
1689
1690 #: admin/printers.php:132
1691 msgid "Printer Name"
1692 msgstr ""
1693
1694 #: admin/printers.php:133
1695 msgid "Printer Description"
1696 msgstr ""
1697
1698 #: admin/printers.php:134
1699 msgid "Host name or IP"
1700 msgstr ""
1701
1702 #: admin/printers.php:135
1703 msgid "Port"
1704 msgstr ""
1705
1706 #: admin/printers.php:137
1707 msgid "Timeout"
1708 msgstr ""
1709
1710 #: admin/print_profiles.php:18
1711 msgid "Printing Profiles"
1712 msgstr ""
1713
1714 #: admin/print_profiles.php:33
1715 msgid "Default printing destination"
1716 msgstr ""
1717
1718 #: admin/print_profiles.php:91
1719 msgid "Printing profile name cannot be empty."
1720 msgstr ""
1721
1722 #: admin/print_profiles.php:107
1723 msgid "New printing profile has been created"
1724 msgstr ""
1725
1726 #: admin/print_profiles.php:110
1727 msgid "Printing profile has been updated"
1728 msgstr ""
1729
1730 #: admin/print_profiles.php:119
1731 msgid "Selected printing profile has been deleted"
1732 msgstr ""
1733
1734 #: admin/print_profiles.php:130
1735 msgid "Select printing profile"
1736 msgstr ""
1737
1738 #: admin/print_profiles.php:131
1739 msgid "New printing profile"
1740 msgstr ""
1741
1742 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1743 msgid "Printing Profile Name"
1744 msgstr ""
1745
1746 #: admin/print_profiles.php:148
1747 msgid "Report Id"
1748 msgstr ""
1749
1750 #: admin/print_profiles.php:148
1751 msgid "Printer"
1752 msgstr ""
1753
1754 #: admin/print_profiles.php:162
1755 msgid "Browser support"
1756 msgstr ""
1757
1758 #: admin/print_profiles.php:169
1759 msgid "no title was found in this report definition file."
1760 msgstr ""
1761
1762 #: admin/print_profiles.php:175
1763 msgid "Add New Profile"
1764 msgstr ""
1765
1766 #: admin/print_profiles.php:177
1767 msgid "Update Profile"
1768 msgstr ""
1769
1770 #: admin/print_profiles.php:178
1771 msgid "Update printer profile"
1772 msgstr ""
1773
1774 #: admin/print_profiles.php:179
1775 msgid "Delete Profile"
1776 msgstr ""
1777
1778 #: admin/print_profiles.php:180
1779 msgid "Delete printer profile (only if not used by any user)"
1780 msgstr ""
1781
1782 #: admin/security_roles.php:18
1783 msgid "Access setup"
1784 msgstr ""
1785
1786 #: admin/security_roles.php:63
1787 msgid "Role description cannot be empty."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:69
1791 msgid "Role name cannot be empty."
1792 msgstr ""
1793
1794 #: admin/security_roles.php:76
1795 msgid ""
1796 "Access level edition in Company setup section have to be enabled for your "
1797 "account."
1798 msgstr ""
1799
1800 #: admin/security_roles.php:105
1801 msgid "New security role has been added."
1802 msgstr ""
1803
1804 #: admin/security_roles.php:113
1805 msgid "Security role has been updated."
1806 msgstr ""
1807
1808 #: admin/security_roles.php:126
1809 msgid "This role is currently assigned to some users and cannot be deleted"
1810 msgstr ""
1811
1812 #: admin/security_roles.php:129
1813 msgid "Security role has been sucessfully deleted."
1814 msgstr ""
1815
1816 #: admin/security_roles.php:178
1817 msgid "Role:"
1818 msgstr ""
1819
1820 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1821 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1822 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1823 #: sales/manage/customers.php.orig:321
1824 msgid "Show inactive:"
1825 msgstr ""
1826
1827 #: admin/security_roles.php:195
1828 msgid "Role name:"
1829 msgstr ""
1830
1831 #: admin/security_roles.php:196
1832 msgid "Role description:"
1833 msgstr ""
1834
1835 #: admin/security_roles.php:197
1836 msgid "Current status:"
1837 msgstr ""
1838
1839 #: admin/security_roles.php:221
1840 msgid "On/off set of features"
1841 msgstr ""
1842
1843 #: admin/security_roles.php:240 admin/security_roles.php:246
1844 msgid "Update view"
1845 msgstr ""
1846
1847 #: admin/security_roles.php:241
1848 msgid "Insert New Role"
1849 msgstr ""
1850
1851 #: admin/security_roles.php:245
1852 msgid "Save Role"
1853 msgstr ""
1854
1855 #: admin/security_roles.php:247
1856 msgid "Clone This Role"
1857 msgstr ""
1858
1859 #: admin/security_roles.php:248
1860 msgid "Delete This Role"
1861 msgstr ""
1862
1863 #: admin/security_roles.php:249 admin/void_transaction.php:229
1864 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
1865 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1866 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1867 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1868 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1869 #: inventory/includes/stock_transfers_ui.inc:139
1870 #: inventory/manage/items.php:416
1871 #: manufacturing/includes/work_order_issue_ui.inc:133
1872 #: purchasing/includes/ui/po_ui.inc:444
1873 #: sales/includes/ui/sales_credit_ui.inc:295
1874 #: sales/includes/ui/sales_order_ui.inc:562
1875 msgid "Cancel"
1876 msgstr ""
1877
1878 #: admin/security_roles.php:249 inventory/manage/items.php:416
1879 msgid "Cancel Edition"
1880 msgstr ""
1881
1882 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1883 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1884 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1885 #: sales/view/view_invoice.php:91
1886 msgid "Shipping Company"
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:26
1890 msgid "The shipping company name cannot be empty."
1891 msgstr ""
1892
1893 #: admin/shipping_companies.php:37
1894 msgid "New shipping company has been added"
1895 msgstr ""
1896
1897 #: admin/shipping_companies.php:46
1898 msgid "Selected shipping company has been updated"
1899 msgstr ""
1900
1901 #: admin/shipping_companies.php:59
1902 msgid ""
1903 "Cannot delete this shipping company because sales orders have been created "
1904 "using this shipper."
1905 msgstr ""
1906
1907 #: admin/shipping_companies.php:67
1908 msgid ""
1909 "Cannot delete this shipping company because invoices have been created using "
1910 "this shipping company."
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:72
1914 msgid "Selected shipping company has been deleted"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:91
1918 msgid "Contact Person"
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:91
1922 msgid "Phone Number"
1923 msgstr ""
1924
1925 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1926 msgid "Secondary Phone"
1927 msgstr ""
1928
1929 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1930 msgid "Address"
1931 msgstr ""
1932
1933 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1934 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1935 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1936 msgid "Name:"
1937 msgstr ""
1938
1939 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1940 #: sales/manage/customer_branches.php:259
1941 msgid "Contact Person:"
1942 msgstr ""
1943
1944 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1945 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1946 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1947 #: sales/manage/customers.php.orig:250
1948 msgid "Secondary Phone Number:"
1949 msgstr ""
1950
1951 #: admin/system_diagnostics.php:17
1952 msgid "System Diagnostics"
1953 msgstr ""
1954
1955 #: admin/tags.php:33
1956 msgid "Unspecified tag type"
1957 msgstr ""
1958
1959 #: admin/tags.php:40 reporting/reports_main.php:316
1960 #: reporting/reports_main.php:325 reporting/reports_main.php:337
1961 #: reporting/reports_main.php:368 reporting/reports_main.php:376
1962 #: reporting/reports_main.php:387 reporting/reports_main.php:415
1963 #: reporting/reports_main.php:422 reporting/reports_main.php:432
1964 msgid "Account Tags"
1965 msgstr ""
1966
1967 #: admin/tags.php:44
1968 msgid "Dimension Tags"
1969 msgstr ""
1970
1971 #: admin/tags.php:57
1972 msgid "The tag name cannot be empty."
1973 msgstr ""
1974
1975 #: admin/tags.php:73
1976 msgid "Selected tag settings have been updated"
1977 msgstr ""
1978
1979 #: admin/tags.php:78
1980 msgid "New tag has been added"
1981 msgstr ""
1982
1983 #: admin/tags.php:94
1984 msgid ""
1985 "Cannot delete this tag because records have been created referring to it."
1986 msgstr ""
1987
1988 #: admin/tags.php:109
1989 msgid "Selected tag has been deleted"
1990 msgstr ""
1991
1992 #: admin/tags.php:128
1993 msgid "Tag Name"
1994 msgstr ""
1995
1996 #: admin/tags.php:128
1997 msgid "Tag Description"
1998 msgstr ""
1999
2000 #: admin/tags.php:165
2001 msgid "Tag Name:"
2002 msgstr ""
2003
2004 #: admin/tags.php:166
2005 msgid "Tag Description:"
2006 msgstr ""
2007
2008 #: admin/users.php:16
2009 msgid "Users"
2010 msgstr ""
2011
2012 #: admin/users.php:31
2013 msgid "The user login entered must be at least 4 characters long."
2014 msgstr ""
2015
2016 #: admin/users.php:72
2017 msgid "The selected user has been updated."
2018 msgstr ""
2019
2020 #: admin/users.php:86
2021 msgid "A new user has been added."
2022 msgstr ""
2023
2024 #: admin/users.php:97
2025 msgid "User has been deleted."
2026 msgstr ""
2027
2028 #: admin/users.php:114
2029 msgid "User login"
2030 msgstr ""
2031
2032 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2033 msgid "Full Name"
2034 msgstr ""
2035
2036 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2037 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2038 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2039 msgid "Phone"
2040 msgstr ""
2041
2042 #: admin/users.php:115 sales/manage/customer_branches.php:300
2043 #: sales/view/view_sales_order.php:83
2044 msgid "E-mail"
2045 msgstr ""
2046
2047 #: admin/users.php:115
2048 msgid "Last Visit"
2049 msgstr ""
2050
2051 #: admin/users.php:115
2052 msgid "Access Level"
2053 msgstr ""
2054
2055 #: admin/users.php:184
2056 msgid "User Login:"
2057 msgstr ""
2058
2059 #: admin/users.php:195
2060 msgid "Enter a new password to change, leave empty to keep current."
2061 msgstr ""
2062
2063 #: admin/users.php:200
2064 msgid "Telephone No.:"
2065 msgstr ""
2066
2067 #: admin/users.php:204
2068 msgid "Access Level:"
2069 msgstr ""
2070
2071 #: admin/users.php:208
2072 msgid "User's POS"
2073 msgstr ""
2074
2075 #: admin/users.php:213
2076 msgid "Use popup window for reports:"
2077 msgstr ""
2078
2079 #: admin/view_print_transaction.php:27
2080 msgid "View or Print Transactions"
2081 msgstr ""
2082
2083 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2084 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2085 #: purchasing/inquiry/po_search_completed.php:113
2086 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2087 #: sales/inquiry/sales_deliveries_view.php:160
2088 #: sales/inquiry/sales_orders_view.php:119
2089 msgid "Print"
2090 msgstr ""
2091
2092 #: admin/view_print_transaction.php:67
2093 msgid "Only documents can be printed."
2094 msgstr ""
2095
2096 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2097 msgid "from #:"
2098 msgstr ""
2099
2100 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2101 msgid "to #:"
2102 msgstr ""
2103
2104 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2105 #: dimensions/inquiry/search_dimensions.php:88
2106 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2107 #: purchasing/includes/ui/invoice_ui.inc:453
2108 #: purchasing/inquiry/po_search_completed.php:77
2109 #: purchasing/inquiry/po_search.php:76
2110 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2111 #: purchasing/inquiry/supplier_inquiry.php:58
2112 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2113 #: sales/inquiry/customer_allocation_inquiry.php:51
2114 #: sales/inquiry/customer_inquiry.php:58
2115 #: sales/inquiry/sales_deliveries_view.php:116
2116 #: sales/inquiry/sales_orders_view.php:247
2117 msgid "Search"
2118 msgstr ""
2119
2120 #: admin/view_print_transaction.php:96
2121 msgid ""
2122 "The starting transaction number is expected to be numeric and greater than "
2123 "zero."
2124 msgstr ""
2125
2126 #: admin/view_print_transaction.php:102
2127 msgid ""
2128 "The ending transaction number is expected to be numeric and greater than "
2129 "zero."
2130 msgstr ""
2131
2132 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2133 #: dimensions/inquiry/search_dimensions.php:128
2134 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2135 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2136 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2137 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2138 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2139 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2140 #: manufacturing/search_work_orders.php:160
2141 #: manufacturing/view/wo_issue_view.php:43
2142 #: manufacturing/view/wo_production_view.php:44
2143 #: manufacturing/includes/manufacturing_ui.inc:157
2144 #: manufacturing/includes/manufacturing_ui.inc:200
2145 #: manufacturing/includes/manufacturing_ui.inc:276
2146 #: manufacturing/includes/manufacturing_ui.inc:280
2147 #: manufacturing/includes/manufacturing_ui.inc:331
2148 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2149 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2150 #: purchasing/view/view_supp_credit.php:43
2151 #: purchasing/view/view_supp_invoice.php:46
2152 #: purchasing/view/view_supp_payment.php:73
2153 #: purchasing/inquiry/po_search_completed.php:122
2154 #: purchasing/inquiry/po_search.php:131
2155 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2156 #: purchasing/inquiry/supplier_inquiry.php:170
2157 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2158 #: purchasing/allocations/supplier_allocation_main.php:96
2159 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2160 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2161 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2162 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2163 #: sales/customer_invoice.php:396
2164 #: sales/allocations/customer_allocation_main.php:95
2165 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2166 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2167 #: sales/inquiry/customer_allocation_inquiry.php:145
2168 #: sales/inquiry/customer_inquiry.php:227
2169 #: sales/inquiry/sales_deliveries_view.php:184
2170 #: sales/includes/ui/sales_credit_ui.inc:85
2171 #: sales/includes/ui/sales_credit_ui.inc:87
2172 #: sales/includes/ui/sales_order_ui.inc:378
2173 msgid "Reference"
2174 msgstr ""
2175
2176 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2177 #: dimensions/inquiry/search_dimensions.php:131
2178 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2179 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2180 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2181 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2182 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2183 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2184 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2185 #: inventory/inquiry/stock_movements.php:81
2186 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2187 #: manufacturing/search_work_orders.php:166
2188 #: manufacturing/work_order_entry.php:419
2189 #: manufacturing/work_order_entry.php:425
2190 #: manufacturing/view/wo_production_view.php:45
2191 #: manufacturing/includes/manufacturing_ui.inc:157
2192 #: manufacturing/includes/manufacturing_ui.inc:200
2193 #: manufacturing/includes/manufacturing_ui.inc:236
2194 #: manufacturing/includes/manufacturing_ui.inc:277
2195 #: manufacturing/includes/manufacturing_ui.inc:281
2196 #: manufacturing/includes/manufacturing_ui.inc:332
2197 #: purchasing/includes/ui/invoice_ui.inc:103
2198 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2199 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2200 #: purchasing/inquiry/supplier_inquiry.php:173
2201 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2202 #: purchasing/allocations/supplier_allocation_main.php:97
2203 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141
2204 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2205 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2206 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2207 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2208 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2209 #: sales/customer_invoice.php:432
2210 #: sales/allocations/customer_allocation_main.php:96
2211 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2212 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2213 #: sales/inquiry/customer_allocation_inquiry.php:147
2214 #: sales/inquiry/customer_inquiry.php:228
2215 msgid "Date"
2216 msgstr ""
2217
2218 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2219 #: includes/ui/ui_view.inc:51
2220 msgid "GL"
2221 msgstr ""
2222
2223 #: admin/void_transaction.php:29
2224 msgid "Void a Transaction"
2225 msgstr ""
2226
2227 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2228 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2229 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2230 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2231 msgid "Select"
2232 msgstr ""
2233
2234 #: admin/void_transaction.php:204
2235 msgid "Transaction #:"
2236 msgstr ""
2237
2238 #: admin/void_transaction.php:206
2239 msgid "Voiding Date:"
2240 msgstr ""
2241
2242 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2243 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2244 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2245 #: manufacturing/work_order_add_finished.php:210
2246 #: manufacturing/work_order_entry.php:451
2247 #: manufacturing/work_order_release.php:100
2248 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
2249 #: purchasing/supplier_payment.php:317 sales/customer_payments.php:397
2250 msgid "Memo:"
2251 msgstr ""
2252
2253 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2254 msgid "Void Transaction"
2255 msgstr ""
2256
2257 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2258 msgid "The entered transaction does not exist or cannot be voided."
2259 msgstr ""
2260
2261 #: admin/void_transaction.php:226
2262 msgid ""
2263 "Are you sure you want to void this transaction ? This action cannot be "
2264 "undone."
2265 msgstr ""
2266
2267 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2268 msgid "Proceed"
2269 msgstr ""
2270
2271 #: admin/void_transaction.php:242
2272 msgid "The selected transaction was closed for edition and cannot be voided."
2273 msgstr ""
2274
2275 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2276 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2277 #: gl/manage/revaluate_currencies.php:53
2278 #: manufacturing/work_order_add_finished.php:98
2279 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2280 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2281 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
2282 #: sales/manage/recurrent_invoices.php:46
2283 #: sales/manage/recurrent_invoices.php:51
2284 msgid "The entered date is invalid."
2285 msgstr ""
2286
2287 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2288 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2289 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2290 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2291 #: manufacturing/work_order_costs.php:89
2292 #: manufacturing/work_order_entry.php:160
2293 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2294 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
2295 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2296 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
2297 msgid "The entered date is not in fiscal year."
2298 msgstr ""
2299
2300 #: admin/void_transaction.php:261
2301 msgid "The transaction number is expected to be numeric and greater than zero."
2302 msgstr ""
2303
2304 #: admin/void_transaction.php:278
2305 msgid "The selected transaction has already been voided."
2306 msgstr ""
2307
2308 #: admin/void_transaction.php:291
2309 msgid "Selected transaction has been voided."
2310 msgstr ""
2311
2312 #: admin/db/connect_db2.inc:156 admin/db/maintenance_db.inc:389
2313 #, php-format
2314 msgid "SQL script execution failed in line %d: %s"
2315 msgstr ""
2316
2317 #: admin/db/current_user.inc:96 includes/current_user.inc:90
2318 #: includes/ldap.current_user.inc:96
2319 msgid ""
2320 "Before software upgrade you have to include old $security_groups and "
2321 "$security_headings arrays from old config.php file to the new one."
2322 msgstr ""
2323
2324 #: admin/db/current_user.inc:97 includes/current_user.inc:91
2325 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2326 #: includes/ui/ui_view.inc:844
2327 msgid "Back"
2328 msgstr ""
2329
2330 #: admin/db/current_user.inc:107 includes/current_user.inc:101
2331 #: includes/ldap.current_user.inc:107
2332 msgid "System is available for site admin only until full database upgrade"
2333 msgstr ""
2334
2335 #: admin/db/current_user.inc:445 includes/current_user.inc:521
2336 #: includes/ldap.current_user.inc:544
2337 msgid "Requesting data..."
2338 msgstr ""
2339
2340 #: admin/db/fiscalyears_db.inc:136
2341 msgid ""
2342 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2343 "been set in System and General GL Setup"
2344 msgstr ""
2345
2346 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2347 msgid "Closing Year"
2348 msgstr ""
2349
2350 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179
2351 #: reporting/rep201.php:171 reporting/rep706.php:185
2352 msgid "Open Balance"
2353 msgstr ""
2354
2355 #: admin/db/maintenance_db.inc:152
2356 #, php-format
2357 msgid "Cannot open the extension setup file '%s' for writing."
2358 msgstr ""
2359
2360 #: admin/db/maintenance_db.inc:160
2361 #, php-format
2362 msgid "Cannot write to the extensions setup file '%s'."
2363 msgstr ""
2364
2365 #: admin/db/maintenance_db.inc:178
2366 msgid "Cannot update system extensions list."
2367 msgstr ""
2368
2369 #: admin/db/maintenance_db.inc:196
2370 #, php-format
2371 msgid "Cannot update extensions list for company '%s'."
2372 msgstr ""
2373
2374 #: admin/db/maintenance_db.inc:233
2375 msgid "Cannot open the languages file - "
2376 msgstr ""
2377
2378 #: admin/db/maintenance_db.inc:240
2379 msgid "Cannot write to the language file - "
2380 msgstr ""
2381
2382 #: admin/db/maintenance_db.inc:250
2383 msgid "The language files folder "
2384 msgstr ""
2385
2386 #: admin/db/session.inc:133 includes/session.inc:132
2387 #: includes/session.inc.ldap.inc:39
2388 msgid "Incorrect Password"
2389 msgstr ""
2390
2391 #: admin/db/session.inc:134 includes/session.inc:133
2392 #: includes/session.inc.ldap.inc:40
2393 msgid "The user and password combination is not valid for the system."
2394 msgstr ""
2395
2396 #: admin/db/session.inc:136 includes/session.inc:135
2397 #: includes/session.inc.ldap.inc:42
2398 msgid ""
2399 "If you are not an authorized user, please contact your system administrator "
2400 "to obtain an account to enable you to use the system."
2401 msgstr ""
2402
2403 #: admin/db/session.inc:137 includes/session.inc:136
2404 #: includes/session.inc.ldap.inc:43
2405 msgid "Try again"
2406 msgstr ""
2407
2408 #: admin/db/session.inc:156 includes/session.inc:207
2409 #: includes/session.inc.ldap.inc:62
2410 msgid "Security settings have not been defined for your user account."
2411 msgstr ""
2412
2413 #: admin/db/session.inc:157 includes/session.inc:208
2414 #: includes/session.inc.ldap.inc:63
2415 msgid "Please contact your system administrator."
2416 msgstr ""
2417
2418 #: admin/db/session.inc:158 includes/session.inc:209
2419 #: includes/session.inc.ldap.inc:64
2420 msgid ""
2421 "Please remove $security_groups and $security_headings arrays from config.php "
2422 "file!"
2423 msgstr ""
2424
2425 #: admin/db/session.inc:160 includes/session.inc:211
2426 #: includes/session.inc.ldap.inc:66
2427 msgid ""
2428 "Access to application has been blocked until database upgrade is completed "
2429 "by system administrator."
2430 msgstr ""
2431
2432 #: admin/db/session.inc:174 includes/session.inc:225
2433 #: includes/session.inc.ldap.inc:80
2434 msgid ""
2435 "The security settings on your account do not permit you to access this "
2436 "function"
2437 msgstr ""
2438
2439 #: admin/db/session.inc:183 includes/session.inc:234
2440 #: includes/session.inc.ldap.inc:89
2441 msgid ""
2442 "System is blocked after source upgrade until database is updated on System/"
2443 "Software Upgrade page"
2444 msgstr ""
2445
2446 #: admin/db/users_db.inc:210
2447 msgid "user online"
2448 msgstr ""
2449
2450 #: admin/db/users_db.inc:210
2451 msgid "users online"
2452 msgstr ""
2453
2454 #: admin/db/voiding_db.inc:114
2455 #: manufacturing/includes/db/work_orders_db.inc:446
2456 #: manufacturing/includes/db/work_orders_db.inc:462
2457 #: sales/includes/db/sales_invoice_db.inc:206
2458 msgid "Voided."
2459 msgstr ""
2460
2461 #: applications/customers.php:16
2462 msgid "&Sales"
2463 msgstr ""
2464
2465 #: applications/customers.php:18 applications/dimensions.php:21
2466 #: applications/generalledger.php:18 applications/inventory.php:18
2467 #: applications/manufacturing.php:18 applications/suppliers.php:18
2468 msgid "Transactions"
2469 msgstr ""
2470
2471 #: applications/customers.php:19
2472 msgid "Sales &Quotation Entry"
2473 msgstr ""
2474
2475 #: applications/customers.php:21
2476 msgid "Sales &Order Entry"
2477 msgstr ""
2478
2479 #: applications/customers.php:23
2480 msgid "Direct &Delivery"
2481 msgstr ""
2482
2483 #: applications/customers.php:25 applications/suppliers.php:25
2484 msgid "Direct &Invoice"
2485 msgstr ""
2486
2487 #: applications/customers.php:28
2488 msgid "&Delivery Against Sales Orders"
2489 msgstr ""
2490
2491 #: applications/customers.php:30
2492 msgid "&Invoice Against Sales Delivery"
2493 msgstr ""
2494
2495 #: applications/customers.php:33
2496 msgid "&Template Delivery"
2497 msgstr ""
2498
2499 #: applications/customers.php:35
2500 msgid "&Template Invoice"
2501 msgstr ""
2502
2503 #: applications/customers.php:37
2504 msgid "&Create and Print Recurrent Invoices"
2505 msgstr ""
2506
2507 #: applications/customers.php:40
2508 msgid "Customer &Payments"
2509 msgstr ""
2510
2511 #: applications/customers.php:42
2512 msgid "Customer &Credit Notes"
2513 msgstr ""
2514
2515 #: applications/customers.php:44
2516 msgid "&Allocate Customer Payments or Credit Notes"
2517 msgstr ""
2518
2519 #: applications/customers.php:47 applications/dimensions.php:27
2520 #: applications/generalledger.php:34 applications/inventory.php:24
2521 #: applications/manufacturing.php:24 applications/suppliers.php:38
2522 msgid "Inquiries and Reports"
2523 msgstr ""
2524
2525 #: applications/customers.php:48
2526 msgid "Sales Quotation I&nquiry"
2527 msgstr ""
2528
2529 #: applications/customers.php:50
2530 msgid "Sales Order &Inquiry"
2531 msgstr ""
2532
2533 #: applications/customers.php:52
2534 msgid "Customer Transaction &Inquiry"
2535 msgstr ""
2536
2537 #: applications/customers.php:55
2538 msgid "Customer Allocation &Inquiry"
2539 msgstr ""
2540
2541 #: applications/customers.php:58
2542 msgid "Customer and Sales &Reports"
2543 msgstr ""
2544
2545 #: applications/customers.php:61 applications/dimensions.php:34
2546 #: applications/generalledger.php:55 applications/inventory.php:32
2547 #: applications/manufacturing.php:34 applications/setup.php:54
2548 #: applications/setup.php.orig:54 applications/suppliers.php:50
2549 msgid "Maintenance"
2550 msgstr ""
2551
2552 #: applications/customers.php:62
2553 msgid "Add and Manage &Customers"
2554 msgstr ""
2555
2556 #: applications/customers.php:64
2557 msgid "Customer &Branches"
2558 msgstr ""
2559
2560 #: applications/customers.php:66
2561 msgid "Sales &Groups"
2562 msgstr ""
2563
2564 #: applications/customers.php:68
2565 msgid "Recurrent &Invoices"
2566 msgstr ""
2567
2568 #: applications/customers.php:70
2569 msgid "Sales T&ypes"
2570 msgstr ""
2571
2572 #: applications/customers.php:72
2573 msgid "Sales &Persons"
2574 msgstr ""
2575
2576 #: applications/customers.php:74
2577 msgid "Sales &Areas"
2578 msgstr ""
2579
2580 #: applications/customers.php:76
2581 msgid "Credit &Status Setup"
2582 msgstr ""
2583
2584 #: applications/dimensions.php:17
2585 msgid "&Dimensions"
2586 msgstr ""
2587
2588 #: applications/dimensions.php:22
2589 msgid "Dimension &Entry"
2590 msgstr ""
2591
2592 #: applications/dimensions.php:24
2593 msgid "&Outstanding Dimensions"
2594 msgstr ""
2595
2596 #: applications/dimensions.php:28
2597 msgid "Dimension &Inquiry"
2598 msgstr ""
2599
2600 #: applications/dimensions.php:31
2601 msgid "Dimension &Reports"
2602 msgstr ""
2603
2604 #: applications/dimensions.php:35
2605 msgid "Dimension &Tags"
2606 msgstr ""
2607
2608 #: applications/generalledger.php:16
2609 msgid "&Banking and General Ledger"
2610 msgstr ""
2611
2612 #: applications/generalledger.php:19
2613 msgid "&Payments"
2614 msgstr ""
2615
2616 #: applications/generalledger.php:21
2617 msgid "&Deposits"
2618 msgstr ""
2619
2620 #: applications/generalledger.php:23
2621 msgid "Bank Account &Transfers"
2622 msgstr ""
2623
2624 #: applications/generalledger.php:25
2625 msgid "&Journal Entry"
2626 msgstr ""
2627
2628 #: applications/generalledger.php:27
2629 msgid "&Budget Entry"
2630 msgstr ""
2631
2632 #: applications/generalledger.php:29
2633 msgid "&Reconcile Bank Account"
2634 msgstr ""
2635
2636 #: applications/generalledger.php:31
2637 msgid "Revenue / &Costs Accruals"
2638 msgstr ""
2639
2640 #: applications/generalledger.php:35
2641 msgid "&Journal Inquiry"
2642 msgstr ""
2643
2644 #: applications/generalledger.php:37
2645 msgid "GL &Inquiry"
2646 msgstr ""
2647
2648 #: applications/generalledger.php:39
2649 msgid "Bank Account &Inquiry"
2650 msgstr ""
2651
2652 #: applications/generalledger.php:41
2653 msgid "Ta&x Inquiry"
2654 msgstr ""
2655
2656 #: applications/generalledger.php:44 reporting/reports_main.php:343
2657 #: reporting/reports_main.php:393 reporting/reports_main.php:438
2658 msgid "Trial &Balance"
2659 msgstr ""
2660
2661 #: applications/generalledger.php:46
2662 msgid "Balance &Sheet Drilldown"
2663 msgstr ""
2664
2665 #: applications/generalledger.php:48
2666 msgid "&Profit and Loss Drilldown"
2667 msgstr ""
2668
2669 #: applications/generalledger.php:50
2670 msgid "Banking &Reports"
2671 msgstr ""
2672
2673 #: applications/generalledger.php:52
2674 msgid "General Ledger &Reports"
2675 msgstr ""
2676
2677 #: applications/generalledger.php:56
2678 msgid "Bank &Accounts"
2679 msgstr ""
2680
2681 #: applications/generalledger.php:58
2682 msgid "&Quick Entries"
2683 msgstr ""
2684
2685 #: applications/generalledger.php:60
2686 msgid "Account &Tags"
2687 msgstr ""
2688
2689 #: applications/generalledger.php:63
2690 msgid "&Currencies"
2691 msgstr ""
2692
2693 #: applications/generalledger.php:65
2694 msgid "&Exchange Rates"
2695 msgstr ""
2696
2697 #: applications/generalledger.php:68
2698 msgid "&GL Accounts"
2699 msgstr ""
2700
2701 #: applications/generalledger.php:70
2702 msgid "GL Account &Groups"
2703 msgstr ""
2704
2705 #: applications/generalledger.php:72
2706 msgid "GL Account &Classes"
2707 msgstr ""
2708
2709 #: applications/generalledger.php:75
2710 msgid "&Revaluation of Currency Accounts"
2711 msgstr ""
2712
2713 #: applications/inventory.php:16
2714 msgid "&Items and Inventory"
2715 msgstr ""
2716
2717 #: applications/inventory.php:19
2718 msgid "Inventory Location &Transfers"
2719 msgstr ""
2720
2721 #: applications/inventory.php:21
2722 msgid "Inventory &Adjustments"
2723 msgstr ""
2724
2725 #: applications/inventory.php:25
2726 msgid "Inventory Item &Movements"
2727 msgstr ""
2728
2729 #: applications/inventory.php:27
2730 msgid "Inventory Item &Status"
2731 msgstr ""
2732
2733 #: applications/inventory.php:29
2734 msgid "Inventory &Reports"
2735 msgstr ""
2736
2737 #: applications/inventory.php:33
2738 msgid "&Items"
2739 msgstr ""
2740
2741 #: applications/inventory.php:35
2742 msgid "&Foreign Item Codes"
2743 msgstr ""
2744
2745 #: applications/inventory.php:37
2746 msgid "Sales &Kits"
2747 msgstr ""
2748
2749 #: applications/inventory.php:39
2750 msgid "Item &Categories"
2751 msgstr ""
2752
2753 #: applications/inventory.php:41
2754 msgid "Inventory &Locations"
2755 msgstr ""
2756
2757 #: applications/inventory.php:43
2758 msgid "Inventory &Movement Types"
2759 msgstr ""
2760
2761 #: applications/inventory.php:45
2762 msgid "&Units of Measure"
2763 msgstr ""
2764
2765 #: applications/inventory.php:47
2766 msgid "&Reorder Levels"
2767 msgstr ""
2768
2769 #: applications/inventory.php:50
2770 msgid "Pricing and Costs"
2771 msgstr ""
2772
2773 #: applications/inventory.php:51
2774 msgid "Sales &Pricing"
2775 msgstr ""
2776
2777 #: applications/inventory.php:53
2778 msgid "Purchasing &Pricing"
2779 msgstr ""
2780
2781 #: applications/inventory.php:55
2782 msgid "Standard &Costs"
2783 msgstr ""
2784
2785 #: applications/manufacturing.php:16
2786 msgid "&Manufacturing"
2787 msgstr ""
2788
2789 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2790 msgid "Work &Order Entry"
2791 msgstr ""
2792
2793 #: applications/manufacturing.php:21
2794 msgid "&Outstanding Work Orders"
2795 msgstr ""
2796
2797 #: applications/manufacturing.php:25
2798 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2799 msgid "Costed Bill Of Material Inquiry"
2800 msgstr ""
2801
2802 #: applications/manufacturing.php:27
2803 msgid "Inventory Item Where Used &Inquiry"
2804 msgstr ""
2805
2806 #: applications/manufacturing.php:29
2807 msgid "Work Order &Inquiry"
2808 msgstr ""
2809
2810 #: applications/manufacturing.php:31
2811 msgid "Manufacturing &Reports"
2812 msgstr ""
2813
2814 #: applications/manufacturing.php:35
2815 msgid "&Bills Of Material"
2816 msgstr ""
2817
2818 #: applications/manufacturing.php:37
2819 msgid "&Work Centres"
2820 msgstr ""
2821
2822 #: applications/setup.php:16 applications/setup.php.orig:16
2823 msgid "S&etup"
2824 msgstr ""
2825
2826 #: applications/setup.php:19 applications/setup.php.orig:19
2827 msgid "&Company Setup"
2828 msgstr ""
2829
2830 #: applications/setup.php:21 applications/setup.php.orig:21
2831 msgid "&User Accounts Setup"
2832 msgstr ""
2833
2834 #: applications/setup.php:23 applications/setup.php.orig:23
2835 msgid "&Access Setup"
2836 msgstr ""
2837
2838 #: applications/setup.php:25 applications/setup.php.orig:25
2839 msgid "&Display Setup"
2840 msgstr ""
2841
2842 #: applications/setup.php:27 applications/setup.php.orig:27
2843 msgid "&Forms Setup"
2844 msgstr ""
2845
2846 #: applications/setup.php:29 applications/setup.php.orig:29
2847 msgid "&Taxes"
2848 msgstr ""
2849
2850 #: applications/setup.php:31 applications/setup.php.orig:31
2851 msgid "Tax &Groups"
2852 msgstr ""
2853
2854 #: applications/setup.php:33 applications/setup.php.orig:33
2855 msgid "Item Ta&x Types"
2856 msgstr ""
2857
2858 #: applications/setup.php:35 applications/setup.php.orig:35
2859 msgid "System and &General GL Setup"
2860 msgstr ""
2861
2862 #: applications/setup.php:37 applications/setup.php.orig:37
2863 msgid "&Fiscal Years"
2864 msgstr ""
2865
2866 #: applications/setup.php:39 applications/setup.php.orig:39
2867 msgid "&Print Profiles"
2868 msgstr ""
2869
2870 #: applications/setup.php:43 applications/setup.php.orig:43
2871 msgid "Pa&yment Terms"
2872 msgstr ""
2873
2874 #: applications/setup.php:45 applications/setup.php.orig:45
2875 msgid "Shi&pping Company"
2876 msgstr ""
2877
2878 #: applications/setup.php:47 applications/setup.php.orig:47
2879 msgid "&Points of Sale"
2880 msgstr ""
2881
2882 #: applications/setup.php:49 applications/setup.php.orig:49
2883 msgid "&Printers"
2884 msgstr ""
2885
2886 #: applications/setup.php:51 applications/setup.php.orig:51
2887 msgid "Contact &Categories"
2888 msgstr ""
2889
2890 #: applications/setup.php:55 applications/setup.php.orig:55
2891 msgid "&Void a Transaction"
2892 msgstr ""
2893
2894 #: applications/setup.php:57 applications/setup.php.orig:57
2895 msgid "View or &Print Transactions"
2896 msgstr ""
2897
2898 #: applications/setup.php:59 applications/setup.php.orig:59
2899 msgid "&Attach Documents"
2900 msgstr ""
2901
2902 #: applications/setup.php:61 applications/setup.php.orig:61
2903 msgid "System &Diagnostics"
2904 msgstr ""
2905
2906 #: applications/setup.php:64 applications/setup.php.orig:64
2907 msgid "&Backup and Restore"
2908 msgstr ""
2909
2910 #: applications/setup.php:66 applications/setup.php.orig:66
2911 msgid "Create/Update &Companies"
2912 msgstr ""
2913
2914 #: applications/setup.php:68 applications/setup.php.orig:68
2915 msgid "Install/Update &Languages"
2916 msgstr ""
2917
2918 #: applications/setup.php:70 applications/setup.php.orig:70
2919 msgid "Install/Activate &Extensions"
2920 msgstr ""
2921
2922 #: applications/setup.php:72 applications/setup.php.orig:72
2923 msgid "Install/Activate &Themes"
2924 msgstr ""
2925
2926 #: applications/setup.php:74 applications/setup.php.orig:74
2927 msgid "Install/Activate &Chart of Accounts"
2928 msgstr ""
2929
2930 #: applications/setup.php:76 applications/setup.php.orig:76
2931 msgid "Software &Upgrade"
2932 msgstr ""
2933
2934 #: applications/suppliers.php:16
2935 msgid "&Purchases"
2936 msgstr ""
2937
2938 #: applications/suppliers.php:19
2939 msgid "Purchase &Order Entry"
2940 msgstr ""
2941
2942 #: applications/suppliers.php:21
2943 msgid "&Outstanding Purchase Orders Maintenance"
2944 msgstr ""
2945
2946 #: applications/suppliers.php:23
2947 msgid "Direct &GRN"
2948 msgstr ""
2949
2950 #: applications/suppliers.php:28
2951 msgid "&Payments to Suppliers"
2952 msgstr ""
2953
2954 #: applications/suppliers.php:31
2955 msgid "Supplier &Invoices"
2956 msgstr ""
2957
2958 #: applications/suppliers.php:33
2959 msgid "Supplier &Credit Notes"
2960 msgstr ""
2961
2962 #: applications/suppliers.php:35
2963 msgid "&Allocate Supplier Payments or Credit Notes"
2964 msgstr ""
2965
2966 #: applications/suppliers.php:39
2967 msgid "Purchase Orders &Inquiry"
2968 msgstr ""
2969
2970 #: applications/suppliers.php:41
2971 msgid "Supplier Transaction &Inquiry"
2972 msgstr ""
2973
2974 #: applications/suppliers.php:44
2975 msgid "Supplier Allocation &Inquiry"
2976 msgstr ""
2977
2978 #: applications/suppliers.php:47
2979 msgid "Supplier and Purchasing &Reports"
2980 msgstr ""
2981
2982 #: applications/suppliers.php:51
2983 msgid "&Suppliers"
2984 msgstr ""
2985
2986 #: dimensions/dimension_entry.php:27
2987 msgid "Dimension Entry"
2988 msgstr ""
2989
2990 #: dimensions/dimension_entry.php:47
2991 msgid "The dimension has been entered."
2992 msgstr ""
2993
2994 #: dimensions/dimension_entry.php:58
2995 msgid "The dimension has been updated."
2996 msgstr ""
2997
2998 #: dimensions/dimension_entry.php:68
2999 msgid "The dimension has been deleted."
3000 msgstr ""
3001
3002 #: dimensions/dimension_entry.php:78
3003 msgid "The dimension has been closed. There can be no more changes to it."
3004 msgstr ""
3005
3006 #: dimensions/dimension_entry.php:88
3007 msgid "The dimension has been re-opened. "
3008 msgstr ""
3009
3010 #: dimensions/dimension_entry.php:98
3011 msgid "Enter a &new dimension"
3012 msgstr ""
3013
3014 #: dimensions/dimension_entry.php:100
3015 msgid "&Select an existing dimension"
3016 msgstr ""
3017
3018 #: dimensions/dimension_entry.php:116
3019 msgid "The dimension reference must be entered."
3020 msgstr ""
3021
3022 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
3023 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3024 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
3025 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
3026 #: manufacturing/work_order_entry.php:139
3027 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
3028 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3029 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
3030 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3031 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3032 #: sales/customer_invoice.php:319 sales/customer_payments.php:162
3033 #: sales/customer_payments.php:169 sales/sales_order_entry.php:441
3034 msgid "The entered reference is already in use."
3035 msgstr ""
3036
3037 #: dimensions/dimension_entry.php:131
3038 msgid "The dimension name must be entered."
3039 msgstr ""
3040
3041 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3042 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
3043 msgid "The date entered is in an invalid format."
3044 msgstr ""
3045
3046 #: dimensions/dimension_entry.php:145
3047 msgid "The required by date entered is in an invalid format."
3048 msgstr ""
3049
3050 #: dimensions/dimension_entry.php:190
3051 msgid "This dimension cannot be deleted because it has already been processed."
3052 msgstr ""
3053
3054 #: dimensions/dimension_entry.php:234
3055 msgid "The dimension sent is not valid."
3056 msgstr ""
3057
3058 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3059 msgid "Dimension Reference:"
3060 msgstr ""
3061
3062 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3063 #: reporting/reports_main.php:63 reporting/reports_main.php:79
3064 #: reporting/reports_main.php:88 reporting/reports_main.php:148
3065 #: reporting/reports_main.php:222 reporting/reports_main.php:231
3066 #: reporting/reports_main.php:237 reporting/reports_main.php:277
3067 #: reporting/reports_main.php:291 reporting/reports_main.php:303
3068 #: reporting/reports_main.php:321 reporting/reports_main.php:332
3069 #: reporting/reports_main.php:344 reporting/reports_main.php:357
3070 #: reporting/reports_main.php:373 reporting/reports_main.php:383
3071 #: reporting/reports_main.php:394 reporting/reports_main.php:406
3072 #: reporting/reports_main.php:420 reporting/reports_main.php:429
3073 #: reporting/reports_main.php:439 reporting/reports_main.php:448
3074 #: reporting/reports_main.php:455
3075 msgid "Start Date"
3076 msgstr ""
3077
3078 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3079 msgid "Date Required By"
3080 msgstr ""
3081
3082 #: dimensions/dimension_entry.php:281
3083 msgid "Tags:"
3084 msgstr ""
3085
3086 #: dimensions/dimension_entry.php:288
3087 msgid "This Dimension is closed."
3088 msgstr ""
3089
3090 #: dimensions/dimension_entry.php:293
3091 msgid "Save changes to dimension"
3092 msgstr ""
3093
3094 #: dimensions/dimension_entry.php:295
3095 msgid "Re-open This Dimension"
3096 msgstr ""
3097
3098 #: dimensions/dimension_entry.php:295
3099 msgid "Mark this dimension as re-opened"
3100 msgstr ""
3101
3102 #: dimensions/dimension_entry.php:297
3103 msgid "Close This Dimension"
3104 msgstr ""
3105
3106 #: dimensions/dimension_entry.php:297
3107 msgid "Mark this dimension as closed"
3108 msgstr ""
3109
3110 #: dimensions/dimension_entry.php:298
3111 msgid "Delete This Dimension"
3112 msgstr ""
3113
3114 #: dimensions/dimension_entry.php:298
3115 msgid "Delete unused dimension"
3116 msgstr ""
3117
3118 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3119 #: purchasing/includes/ui/invoice_ui.inc:186
3120 #: purchasing/includes/ui/invoice_ui.inc:392
3121 #: purchasing/includes/ui/invoice_ui.inc:394
3122 msgid "Add"
3123 msgstr ""
3124
3125 #: dimensions/includes/dimensions_ui.inc:24
3126 msgid "There are no transactions for this dimension for the selected period."
3127 msgstr ""
3128
3129 #: dimensions/includes/dimensions_ui.inc:28
3130 msgid "Balance for this Dimension"
3131 msgstr ""
3132
3133 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3134 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176
3135 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3136 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3137 #: purchasing/includes/ui/invoice_ui.inc:247
3138 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
3139 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3140 #: reporting/rep708.php:183
3141 msgid "Account"
3142 msgstr ""
3143
3144 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3145 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3146 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3147 #: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184
3148 #: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60
3149 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3150 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3151 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3152 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3153 #: purchasing/inquiry/supplier_inquiry.php:176
3154 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:80
3155 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3156 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3157 #: sales/inquiry/customer_allocation_inquiry.php:151
3158 #: sales/inquiry/customer_inquiry.php:233
3159 msgid "Debit"
3160 msgstr ""
3161
3162 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3163 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3164 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3165 #: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185
3166 #: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60
3167 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3168 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3169 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3170 #: includes/sysnames.inc:85
3171 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3172 #: purchasing/inquiry/supplier_inquiry.php:177
3173 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:80
3174 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3175 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3176 #: sales/inquiry/customer_allocation_inquiry.php:152
3177 #: sales/inquiry/customer_inquiry.php:234
3178 msgid "Credit"
3179 msgstr ""
3180
3181 #: dimensions/includes/dimensions_ui.inc:45
3182 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3183 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180
3184 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3185 #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep601.php:80
3186 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3187 #: reporting/rep704.php:90 reporting/rep708.php:176
3188 #: sales/inquiry/customer_allocation_inquiry.php:154
3189 msgid "Balance"
3190 msgstr ""
3191
3192 #: dimensions/inquiry/search_dimensions.php:29
3193 msgid "Search Outstanding Dimensions"
3194 msgstr ""
3195
3196 #: dimensions/inquiry/search_dimensions.php:34
3197 msgid "Search Dimensions"
3198 msgstr ""
3199
3200 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3201 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3202 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3203 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3204 #: inventory/includes/item_adjustments_ui.inc:35
3205 #: inventory/includes/stock_transfers_ui.inc:40
3206 #: manufacturing/search_work_orders.php:67
3207 #: manufacturing/work_order_add_finished.php:198
3208 #: manufacturing/work_order_entry.php:378
3209 #: manufacturing/work_order_entry.php:385
3210 #: manufacturing/includes/work_order_issue_ui.inc:156
3211 #: purchasing/includes/ui/invoice_ui.inc:92
3212 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3213 #: purchasing/supplier_payment.php:290 sales/customer_payments.php:366
3214 msgid "Reference:"
3215 msgstr ""
3216
3217 #: dimensions/inquiry/search_dimensions.php:75
3218 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3219 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:114
3220 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3221 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
3222 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3223 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3224 #: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93
3225 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3226 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3227 #: reporting/rep306.php:135 reporting/rep702.php:61 reporting/rep710.php:86
3228 #: reporting/rep710.php:87
3229 msgid "All"
3230 msgstr ""
3231
3232 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3233 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3234 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
3235 #: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
3236 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3237 #: inventory/inquiry/stock_movements.php:62
3238 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3239 #: purchasing/inquiry/supplier_inquiry.php:53
3240 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3241 #: sales/inquiry/customer_inquiry.php:50
3242 msgid "From:"
3243 msgstr ""
3244
3245 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3246 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3247 #: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
3248 #: inventory/inquiry/stock_movements.php:63
3249 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3250 #: purchasing/inquiry/supplier_inquiry.php:54
3251 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3252 #: sales/inquiry/customer_inquiry.php:51
3253 msgid "To:"
3254 msgstr ""
3255
3256 #: dimensions/inquiry/search_dimensions.php:79
3257 #: manufacturing/search_work_orders.php:71
3258 msgid "Only Overdue:"
3259 msgstr ""
3260
3261 #: dimensions/inquiry/search_dimensions.php:83
3262 #: manufacturing/search_work_orders.php:74
3263 msgid "Only Open:"
3264 msgstr ""
3265
3266 #: dimensions/inquiry/search_dimensions.php:132
3267 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3268 #: purchasing/includes/ui/invoice_ui.inc:112
3269 #: purchasing/view/view_supp_credit.php:48
3270 #: purchasing/view/view_supp_invoice.php:51
3271 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3272 #: purchasing/inquiry/supplier_inquiry.php:174
3273 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:132
3274 #: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87
3275 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3276 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3277 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3278 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3279 #: sales/view/view_invoice.php:96
3280 #: sales/inquiry/customer_allocation_inquiry.php:148
3281 #: sales/inquiry/customer_inquiry.php:229
3282 #: sales/includes/ui/sales_order_ui.inc:601
3283 msgid "Due Date"
3284 msgstr ""
3285
3286 #: dimensions/inquiry/search_dimensions.php:143
3287 msgid "Marked dimensions are overdue."
3288 msgstr ""
3289
3290 #: dimensions/view/view_dimension.php:20
3291 msgid "View Dimension"
3292 msgstr ""
3293
3294 #: dimensions/view/view_dimension.php:48
3295 msgid "The dimension number sent is not valid."
3296 msgstr ""
3297
3298 #: dimensions/view/view_dimension.php:72
3299 msgid "This dimension is closed."
3300 msgstr ""
3301
3302 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3303 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3304 #: purchasing/inquiry/po_search.php:64
3305 #: sales/inquiry/customer_allocation_inquiry.php:44
3306 #: sales/inquiry/sales_deliveries_view.php:104
3307 #: sales/inquiry/sales_orders_view.php:229
3308 msgid "from:"
3309 msgstr ""
3310
3311 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3312 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3313 #: purchasing/inquiry/po_search.php:65
3314 #: sales/inquiry/customer_allocation_inquiry.php:45
3315 #: sales/inquiry/sales_deliveries_view.php:105
3316 #: sales/inquiry/sales_orders_view.php:230
3317 msgid "to:"
3318 msgstr ""
3319
3320 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3321 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3322 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3323 #: gl/inquiry/tax_inquiry.php:63
3324 msgid "Show"
3325 msgstr ""
3326
3327 #: gl/accruals.php:20 includes/access_levels.inc:243
3328 msgid "Revenue / Cost Accruals"
3329 msgstr ""
3330
3331 #: gl/accruals.php:44
3332 msgid "The amount can not be 0."
3333 msgstr ""
3334
3335 #: gl/accruals.php:50
3336 msgid "The periods must be greater than 0."
3337 msgstr ""
3338
3339 #: gl/accruals.php:67
3340 msgid ""
3341 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3342 "year first!"
3343 msgstr ""
3344
3345 #: gl/accruals.php:82
3346 #, php-format
3347 msgid "Accruals for %s"
3348 msgstr ""
3349
3350 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3351 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3352 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3353 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3354 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3355 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3356 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3357 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3358 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3359 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3360 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3361 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3362 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3363 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151
3364 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
3365 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3366 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3367 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3368 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3369 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3370 #: inventory/manage/item_categories.php:216
3371 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3372 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3373 #: purchasing/includes/ui/invoice_ui.inc:247
3374 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3375 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:92
3376 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:97
3377 #: reporting/rep704.php:99 reporting/rep704.php:107 reporting/rep705.php:249
3378 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep706.php:194
3379 #: reporting/rep706.php:196 reporting/rep706.php:204 reporting/rep707.php:218
3380 #: reporting/rep707.php:220 reporting/rep707.php:228 reporting/rep708.php:192
3381 #: reporting/rep708.php:194 reporting/rep708.php:201
3382 #: reporting/reports_main.php:307 reporting/reports_main.php:308
3383 #: reporting/reports_main.php:314 reporting/reports_main.php:315
3384 #: reporting/reports_main.php:323 reporting/reports_main.php:324
3385 #: reporting/reports_main.php:335 reporting/reports_main.php:336
3386 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3387 #: reporting/reports_main.php:361 reporting/reports_main.php:367
3388 #: reporting/reports_main.php:375 reporting/reports_main.php:386
3389 #: reporting/reports_main.php:398 sales/customer_delivery.php:395
3390 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3391 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3392 #: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
3393 #: sales/manage/customers.php.orig:268
3394 #: sales/includes/ui/sales_credit_ui.inc:132
3395 #: sales/includes/ui/sales_credit_ui.inc:137
3396 #: sales/includes/ui/sales_order_ui.inc:456
3397 #: sales/includes/ui/sales_order_ui.inc:461
3398 msgid "Dimension"
3399 msgstr ""
3400
3401 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3402 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3403 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3404 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3405 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3406 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3407 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3408 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
3409 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
3410 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133
3411 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3412 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3413 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3414 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3415 #: gl/includes/ui/gl_journal_ui.inc:240
3416 #: inventory/includes/item_adjustments_ui.inc:181
3417 #: inventory/includes/stock_transfers_ui.inc:161
3418 #: manufacturing/includes/work_order_issue_ui.inc:169
3419 #: purchasing/includes/ui/invoice_ui.inc:245
3420 #: purchasing/includes/ui/invoice_ui.inc:247
3421 #: purchasing/includes/ui/invoice_ui.inc:249
3422 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
3423 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3424 msgid "Memo"
3425 msgstr ""
3426
3427 #: gl/accruals.php:162
3428 msgid "Revenue / Cost Accruals have been processed."
3429 msgstr ""
3430
3431 #: gl/accruals.php:168
3432 msgid "Showing GL Transactions."
3433 msgstr ""
3434
3435 #: gl/accruals.php:180
3436 msgid "Weekly"
3437 msgstr ""
3438
3439 #: gl/accruals.php:181
3440 msgid "Bi-weekly"
3441 msgstr ""
3442
3443 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3444 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
3445 #: sales/manage/recurrent_invoices.php:102
3446 msgid "Monthly"
3447 msgstr ""
3448
3449 #: gl/accruals.php:183
3450 msgid "Quarterly"
3451 msgstr ""
3452
3453 #: gl/accruals.php:195
3454 msgid "First date of Accruals"
3455 msgstr ""
3456
3457 #: gl/accruals.php:197
3458 msgid "Accrued Balance Account"
3459 msgstr ""
3460
3461 #: gl/accruals.php:200
3462 msgid "Revenue / Cost Account"
3463 msgstr ""
3464
3465 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3466 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3467 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3468 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3469 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3470 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3471 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3472 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3473 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3474 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
3475 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133
3476 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3477 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3478 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3479 #: includes/ui/ui_lists.inc:1184
3480 #: manufacturing/includes/manufacturing_ui.inc:236
3481 #: purchasing/includes/ui/invoice_ui.inc:245
3482 #: purchasing/includes/ui/invoice_ui.inc:247
3483 #: purchasing/includes/ui/invoice_ui.inc:249
3484 #: purchasing/view/view_supp_payment.php:60
3485 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3486 #: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193
3487 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3488 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3489 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3490 msgid "Amount"
3491 msgstr ""
3492
3493 #: gl/accruals.php:208
3494 msgid "Search Amount"
3495 msgstr ""
3496
3497 #: gl/accruals.php:210
3498 msgid "Frequency"
3499 msgstr ""
3500
3501 #: gl/accruals.php:212
3502 msgid "Periods"
3503 msgstr ""
3504
3505 #: gl/accruals.php:216
3506 msgid "Show GL Rows"
3507 msgstr ""
3508
3509 #: gl/accruals.php:217
3510 msgid "Process Accruals"
3511 msgstr ""
3512
3513 #: gl/accruals.php:218
3514 msgid "Are you sure you want to post accruals?"
3515 msgstr ""
3516
3517 #: gl/bank_account_reconcile.php:33
3518 msgid "Reconcile Bank Account"
3519 msgstr ""
3520
3521 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3522 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3523 #: sales/customer_payments.php:39
3524 msgid "There are no bank accounts defined in the system."
3525 msgstr ""
3526
3527 #: gl/bank_account_reconcile.php:39
3528 msgid "Invalid reconcile date format"
3529 msgstr ""
3530
3531 #: gl/bank_account_reconcile.php:56
3532 msgid "Reconcile this transaction"
3533 msgstr ""
3534
3535 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3536 #: gl/inquiry/gl_account_inquiry.php:70
3537 msgid "Account:"
3538 msgstr ""
3539
3540 #: gl/bank_account_reconcile.php:168
3541 msgid "Bank Statement:"
3542 msgstr ""
3543
3544 #: gl/bank_account_reconcile.php:169
3545 msgid "New"
3546 msgstr ""
3547
3548 #: gl/bank_account_reconcile.php:198
3549 msgid "Reconcile Date"
3550 msgstr ""
3551
3552 #: gl/bank_account_reconcile.php:198
3553 msgid "Beginning<br>Balance"
3554 msgstr ""
3555
3556 #: gl/bank_account_reconcile.php:199
3557 msgid "Ending<br>Balance"
3558 msgstr ""
3559
3560 #: gl/bank_account_reconcile.php:199
3561 msgid "Account<br>Total"
3562 msgstr ""
3563
3564 #: gl/bank_account_reconcile.php:199
3565 msgid "Reconciled<br>Amount"
3566 msgstr ""
3567
3568 #: gl/bank_account_reconcile.php:199
3569 msgid "Difference"
3570 msgstr ""
3571
3572 #: gl/bank_account_reconcile.php:203
3573 msgid "Date of bank statement to reconcile"
3574 msgstr ""
3575
3576 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3577 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3578 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3579 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3580 #: reporting/rep704.php:89
3581 msgid "Person/Item"
3582 msgstr ""
3583
3584 #: gl/bank_account_reconcile.php:249
3585 msgid "Reconcile"
3586 msgstr ""
3587
3588 #: gl/bank_transfer.php:28
3589 msgid "Transfer between Bank Accounts"
3590 msgstr ""
3591
3592 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3593 msgid "Transfer has been entered"
3594 msgstr ""
3595
3596 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3597 msgid "&View the GL Journal Entries for this Transfer"
3598 msgstr ""
3599
3600 #: gl/bank_transfer.php:43
3601 msgid "Enter &Another Transfer"
3602 msgstr ""
3603
3604 #: gl/bank_transfer.php:66
3605 msgid "From Account:"
3606 msgstr ""
3607
3608 #: gl/bank_transfer.php:70
3609 msgid "To Account:"
3610 msgstr ""
3611
3612 #: gl/bank_transfer.php:77
3613 msgid "Transfer Date:"
3614 msgstr ""
3615
3616 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3617 #: sales/customer_payments.php:395
3618 msgid "Amount:"
3619 msgstr ""
3620
3621 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3622 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:380
3623 msgid "Bank Charge:"
3624 msgstr ""
3625
3626 #: gl/bank_transfer.php:102
3627 msgid "Enter Transfer"
3628 msgstr ""
3629
3630 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3631 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3632 msgid "The entered amount is invalid or less than zero."
3633 msgstr ""
3634
3635 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3636 msgid "The total bank amount cannot be 0."
3637 msgstr ""
3638
3639 #: gl/bank_transfer.php:144
3640 #, php-format
3641 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3642 msgstr ""
3643
3644 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3645 #, php-format
3646 msgid ""
3647 "The bank transaction would result in exceed of authorized overdraft limit "
3648 "for transaction: %s #%s on %s."
3649 msgstr ""
3650
3651 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3652 #: sales/customer_payments.php:188
3653 msgid ""
3654 "The Bank Charge Account has not been set in System and General GL Setup."
3655 msgstr ""
3656
3657 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3658 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3659 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3660 #: manufacturing/work_order_entry.php:132
3661 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3662 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3663 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3664 #: sales/customer_invoice.php:280 sales/customer_payments.php:155
3665 #: sales/sales_order_entry.php:412
3666 msgid "You must enter a reference."
3667 msgstr ""
3668
3669 #: gl/bank_transfer.php:183
3670 msgid "The source and destination bank accouts cannot be the same."
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:34
3674 msgid "Bank Account Payment Entry"
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:37
3678 msgid "Bank Account Deposit Entry"
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:40
3682 msgid "Modify Bank Account Entry"
3683 msgstr ""
3684
3685 #: gl/gl_bank.php:43
3686 msgid "Modify Bank Deposit Entry"
3687 msgstr ""
3688
3689 #: gl/gl_bank.php:73
3690 #, php-format
3691 msgid "Payment %d has been entered"
3692 msgstr ""
3693
3694 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3695 msgid "&View the GL Postings for this Payment"
3696 msgstr ""
3697
3698 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3699 msgid "Enter Another &Payment"
3700 msgstr ""
3701
3702 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3703 msgid "Enter A &Deposit"
3704 msgstr ""
3705
3706 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3707 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3708 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3709 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3710 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3711 #: sales/sales_order_entry.php:234
3712 msgid "Add an Attachment"
3713 msgstr ""
3714
3715 #: gl/gl_bank.php:107
3716 #, php-format
3717 msgid "Deposit %d has been entered"
3718 msgstr ""
3719
3720 #: gl/gl_bank.php:109
3721 msgid "View the GL Postings for this Deposit"
3722 msgstr ""
3723
3724 #: gl/gl_bank.php:111
3725 msgid "Enter Another Deposit"
3726 msgstr ""
3727
3728 #: gl/gl_bank.php:113
3729 msgid "Enter A Payment"
3730 msgstr ""
3731
3732 #: gl/gl_bank.php:124
3733 msgid "&View the GL Postings for this Deposit"
3734 msgstr ""
3735
3736 #: gl/gl_bank.php:126
3737 msgid "Enter Another &Deposit"
3738 msgstr ""
3739
3740 #: gl/gl_bank.php:128
3741 msgid "Enter A &Payment"
3742 msgstr ""
3743
3744 #: gl/gl_bank.php:219
3745 msgid "You must enter at least one payment line."
3746 msgstr ""
3747
3748 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
3749 #, php-format
3750 msgid "The total bank amount exceeds allowed limit (%s)."
3751 msgstr ""
3752
3753 #: gl/gl_bank.php:261
3754 msgid "The entered date for the payment is invalid."
3755 msgstr ""
3756
3757 #: gl/gl_bank.php:273
3758 msgid "You have to select customer and customer branch."
3759 msgstr ""
3760
3761 #: gl/gl_bank.php:277
3762 msgid "You have to select supplier."
3763 msgstr ""
3764
3765 #: gl/gl_bank.php:325
3766 msgid "The amount entered is not a valid number or is less than zero."
3767 msgstr ""
3768
3769 #: gl/gl_bank.php:397
3770 msgid "Payment Items"
3771 msgstr ""
3772
3773 #: gl/gl_bank.php:397
3774 msgid "Deposit Items"
3775 msgstr ""
3776
3777 #: gl/gl_bank.php:405
3778 msgid "Process Payment"
3779 msgstr ""
3780
3781 #: gl/gl_bank.php:405
3782 msgid "Process Deposit"
3783 msgstr ""
3784
3785 #: gl/gl_budget.php:18
3786 msgid "Budget Entry"
3787 msgstr ""
3788
3789 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3790 #: gl/manage/gl_accounts.php.orig:23
3791 msgid ""
3792 "There are no account groups defined. Please define at least one account "
3793 "group before entering accounts."
3794 msgstr ""
3795
3796 #: gl/gl_budget.php:45
3797 msgid "The Budget has been saved."
3798 msgstr ""
3799
3800 #: gl/gl_budget.php:47
3801 msgid "The Budget has been deleted."
3802 msgstr ""
3803
3804 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3805 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3806 #: gl/manage/gl_accounts.php.orig:240
3807 msgid "Account Code:"
3808 msgstr ""
3809
3810 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3811 msgid "Get"
3812 msgstr ""
3813
3814 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3815 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
3816 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3817 #: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
3818 #: reporting/rep306.php:148 reporting/rep601.php:85 reporting/rep702.php:59
3819 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3820 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3821 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3822 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:191
3823 #: reporting/rep708.php:200 reporting/rep708.php:207 reporting/rep709.php:106
3824 #: reporting/rep710.php:85
3825 msgid "Period"
3826 msgstr ""
3827
3828 #: gl/gl_budget.php:91
3829 msgid "Dim. incl."
3830 msgstr ""
3831
3832 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3833 msgid "Last Year"
3834 msgstr ""
3835
3836 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3837 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3838 #: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115
3839 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3840 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3841 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
3842 #: gl/includes/ui/gl_journal_ui.inc:141
3843 #: inventory/includes/item_adjustments_ui.inc:63
3844 #: inventory/includes/item_adjustments_ui.inc:102
3845 #: manufacturing/includes/manufacturing_ui.inc:178
3846 #: purchasing/includes/ui/invoice_ui.inc:309
3847 #: purchasing/includes/ui/invoice_ui.inc:474
3848 #: purchasing/includes/ui/invoice_ui.inc:544
3849 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3850 #: purchasing/allocations/supplier_allocation_main.php:100
3851 #: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119
3852 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225
3853 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3854 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3855 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
3856 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
3857 #: reporting/rep306.php:176 reporting/rep306.php:195 reporting/rep306.php:211
3858 #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
3859 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3860 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3861 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244
3862 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3863 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3864 #: sales/customer_invoice.php:470
3865 #: sales/allocations/customer_allocation_main.php:99
3866 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3867 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3868 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3869 #: sales/view/view_sales_order.php:202
3870 #: sales/includes/ui/sales_credit_ui.inc:168
3871 #: sales/includes/ui/sales_order_ui.inc:146
3872 msgid "Total"
3873 msgstr ""
3874
3875 #: gl/gl_journal.php:32
3876 #, php-format
3877 msgid "Modifying Journal Transaction # %d."
3878 msgstr ""
3879
3880 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3881 msgid "Journal Entry"
3882 msgstr ""
3883
3884 #: gl/gl_journal.php:54
3885 msgid "Journal entry has been entered"
3886 msgstr ""
3887
3888 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3889 msgid "&View this Journal Entry"
3890 msgstr ""
3891
3892 #: gl/gl_journal.php:59
3893 msgid "Enter &New Journal Entry"
3894 msgstr ""
3895
3896 #: gl/gl_journal.php:69
3897 msgid "Journal entry has been updated"
3898 msgstr ""
3899
3900 #: gl/gl_journal.php:73
3901 msgid "Return to Journal &Inquiry"
3902 msgstr ""
3903
3904 #: gl/gl_journal.php:86
3905 msgid ""
3906 "You can edit directly only journal entries created via Journal Entry page."
3907 msgstr ""
3908
3909 #: gl/gl_journal.php:87
3910 msgid "Entry &New Journal Entry"
3911 msgstr ""
3912
3913 #: gl/gl_journal.php:143
3914 msgid "You must enter at least one journal line."
3915 msgstr ""
3916
3917 #: gl/gl_journal.php:149
3918 msgid ""
3919 "The journal must balance (debits equal to credits) before it can be "
3920 "processed."
3921 msgstr ""
3922
3923 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3924 msgid "Dimension is closed."
3925 msgstr ""
3926
3927 #: gl/gl_journal.php:225
3928 msgid "You must enter either a debit amount or a credit amount."
3929 msgstr ""
3930
3931 #: gl/gl_journal.php:232
3932 msgid "The debit amount entered is not a valid number or is less than zero."
3933 msgstr ""
3934
3935 #: gl/gl_journal.php:237
3936 msgid "The credit amount entered is not a valid number or is less than zero."
3937 msgstr ""
3938
3939 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:673
3940 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3941 msgid "Cannot post to GL account used by more than one tax type."
3942 msgstr ""
3943
3944 #: gl/gl_journal.php:250
3945 msgid ""
3946 "You cannot make a journal entry for a bank account. Please use one of the "
3947 "banking functions for bank transactions."
3948 msgstr ""
3949
3950 #: gl/gl_journal.php:329
3951 msgid "Rows"
3952 msgstr ""
3953
3954 #: gl/gl_journal.php:335
3955 msgid "Process Journal Entry"
3956 msgstr ""
3957
3958 #: gl/gl_journal.php:336
3959 msgid "Process journal entry only if debits equal to credits"
3960 msgstr ""
3961
3962 #: gl/inquiry/balance_sheet.php:27
3963 msgid "Balance Sheet Drilldown"
3964 msgstr ""
3965
3966 #: gl/inquiry/balance_sheet.php:126
3967 msgid "As at:"
3968 msgstr ""
3969
3970 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3971 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3972 #: reporting/rep707.php:309 reporting/rep707.php:315
3973 msgid "Calculated Return"
3974 msgstr ""
3975
3976 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3977 #: reporting/rep706.php:290
3978 msgid "Liabilities"
3979 msgstr ""
3980
3981 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3982 msgid " and "
3983 msgstr ""
3984
3985 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3986 msgid "Equities"
3987 msgstr ""
3988
3989 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3990 msgid "Bank Statement"
3991 msgstr ""
3992
3993 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3994 #: reporting/rep601.php:104 reporting/rep704.php:144
3995 msgid "Opening Balance"
3996 msgstr ""
3997
3998 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3999 #: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157
4000 #: reporting/rep704.php:192 reporting/rep708.php:253
4001 msgid "Ending Balance"
4002 msgstr ""
4003
4004 #: gl/inquiry/gl_account_inquiry.php:31
4005 msgid "General Ledger Inquiry"
4006 msgstr ""
4007
4008 #: gl/inquiry/gl_account_inquiry.php:70
4009 msgid "All Accounts"
4010 msgstr ""
4011
4012 #: gl/inquiry/gl_account_inquiry.php:83
4013 msgid "Amount min:"
4014 msgstr ""
4015
4016 #: gl/inquiry/gl_account_inquiry.php:84
4017 msgid "Amount max:"
4018 msgstr ""
4019
4020 #: gl/inquiry/gl_account_inquiry.php:220
4021 msgid ""
4022 "No general ledger transactions have been created for the specified criteria."
4023 msgstr ""
4024
4025 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210
4026 msgid "Trial Balance"
4027 msgstr ""
4028
4029 #: gl/inquiry/gl_trial_balance.php:60
4030 msgid "No zero values"
4031 msgstr ""
4032
4033 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:347
4034 #: reporting/reports_main.php:397 reporting/reports_main.php:442
4035 msgid "Only balances"
4036 msgstr ""
4037
4038 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
4039 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
4040 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
4041 #: sales/manage/recurrent_invoices.php:102
4042 msgid "Group"
4043 msgstr ""
4044
4045 #: gl/inquiry/gl_trial_balance.php:164
4046 msgid "The from date cannot be bigger than the fiscal year end."
4047 msgstr ""
4048
4049 #: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106
4050 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4051 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4052 #: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238
4053 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183
4054 msgid "Account Name"
4055 msgstr ""
4056
4057 #: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176
4058 msgid "Brought Forward"
4059 msgstr ""
4060
4061 #: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176
4062 msgid "This Period"
4063 msgstr ""
4064
4065 #: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128
4066 msgid "Class"
4067 msgstr ""
4068
4069 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274
4070 msgid ""
4071 "The Opening Balance is not in balance, probably due to a non closed Previous "
4072 "Fiscalyear."
4073 msgstr ""
4074
4075 #: gl/inquiry/journal_inquiry.php:27
4076 msgid "Journal Inquiry"
4077 msgstr ""
4078
4079 #: gl/inquiry/journal_inquiry.php:45
4080 msgid "Enter reference fragment or leave empty"
4081 msgstr ""
4082
4083 #: gl/inquiry/journal_inquiry.php:51
4084 msgid "Show closed:"
4085 msgstr ""
4086
4087 #: gl/inquiry/journal_inquiry.php:56
4088 msgid "Enter memo fragment or leave empty"
4089 msgstr ""
4090
4091 #: gl/inquiry/journal_inquiry.php:130
4092 msgid "Trans #"
4093 msgstr ""
4094
4095 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4096 #: reporting/rep710.php:87 reporting/reports_main.php:458
4097 msgid "User"
4098 msgstr ""
4099
4100 #: gl/inquiry/profit_loss.php:27
4101 msgid "Profit & Loss Drilldown"
4102 msgstr ""
4103
4104 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4105 #: reporting/includes/reports_classes.inc:245
4106 msgid "Accumulated"
4107 msgstr ""
4108
4109 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4110 #: reporting/includes/reports_classes.inc:245
4111 msgid "Period Y-1"
4112 msgstr ""
4113
4114 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4115 #: reporting/includes/reports_classes.inc:245
4116 msgid "Budget"
4117 msgstr ""
4118
4119 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:334
4120 #: reporting/reports_main.php:385 reporting/reports_main.php:431
4121 msgid "Compare to"
4122 msgstr ""
4123
4124 #: gl/inquiry/profit_loss.php:235
4125 msgid "Group/Account Name"
4126 msgstr ""
4127
4128 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4129 msgid "Achieved %"
4130 msgstr ""
4131
4132 #: gl/inquiry/tax_inquiry.php:30
4133 msgid "Tax Inquiry"
4134 msgstr ""
4135
4136 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4137 msgid "Outputs"
4138 msgstr ""
4139
4140 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4141 msgid "Inputs"
4142 msgstr ""
4143
4144 #: gl/inquiry/tax_inquiry.php:100
4145 msgid "Charged on sales"
4146 msgstr ""
4147
4148 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4149 msgid "Output Tax"
4150 msgstr ""
4151
4152 #: gl/inquiry/tax_inquiry.php:106
4153 msgid "Paid on purchases"
4154 msgstr ""
4155
4156 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4157 msgid "Input Tax"
4158 msgstr ""
4159
4160 #: gl/inquiry/tax_inquiry.php:112
4161 msgid "Net payable or collectible"
4162 msgstr ""
4163
4164 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4165 msgid "Total payable or refund"
4166 msgstr ""
4167
4168 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4169 #: reporting/reports_main.php:276
4170 msgid "Bank Accounts"
4171 msgstr ""
4172
4173 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4174 msgid "The bank account name cannot be empty."
4175 msgstr ""
4176
4177 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4178 msgid "The GL account selected is already in use. Select another GL account."
4179 msgstr ""
4180
4181 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4182 msgid "Bank account has been updated"
4183 msgstr ""
4184
4185 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4186 msgid "New bank account has been added"
4187 msgstr ""
4188
4189 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4190 msgid ""
4191 "Cannot delete this bank account because transactions have been created using "
4192 "this account."
4193 msgstr ""
4194
4195 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4196 msgid ""
4197 "Cannot delete this bank account because POS definitions have been created "
4198 "using this account."
4199 msgstr ""
4200
4201 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4202 msgid "Selected bank account has been deleted"
4203 msgstr ""
4204
4205 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4206 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4207 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4208 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4209 #: purchasing/view/view_supp_credit.php:49
4210 #: purchasing/view/view_supp_invoice.php:53
4211 #: purchasing/inquiry/po_search_completed.php:127
4212 #: purchasing/inquiry/po_search.php:136
4213 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4214 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4215 #: purchasing/inquiry/supplier_inquiry.php:76
4216 #: purchasing/inquiry/supplier_inquiry.php:175
4217 #: purchasing/inquiry/supplier_inquiry.php:186
4218 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4219 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4220 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4221 #: purchasing/allocations/supplier_allocation_main.php:99
4222 #: purchasing/allocations/supplier_allocation_main.php:107
4223 #: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
4224 #: reporting/rep104.php:116 reporting/rep201.php:128 reporting/rep202.php:138
4225 #: reporting/rep203.php:101 sales/customer_credit_invoice.php:237
4226 #: sales/customer_delivery.php:340 sales/customer_invoice.php:404
4227 #: sales/allocations/customer_allocation_main.php:98
4228 #: sales/allocations/customer_allocation_main.php:106
4229 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4230 #: sales/view/view_invoice.php:85
4231 #: sales/inquiry/customer_allocation_inquiry.php:150
4232 #: sales/inquiry/customer_allocation_inquiry.php:160
4233 #: sales/inquiry/customer_inquiry.php:80
4234 #: sales/inquiry/customer_inquiry.php:232
4235 #: sales/inquiry/customer_inquiry.php:245
4236 #: sales/inquiry/sales_deliveries_view.php:189
4237 #: sales/inquiry/sales_orders_view.php:272
4238 #: sales/inquiry/sales_orders_view.php:286
4239 msgid "Currency"
4240 msgstr ""
4241
4242 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4243 msgid "GL Account"
4244 msgstr ""
4245
4246 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4247 #: reporting/includes/doctext.inc:247
4248 msgid "Bank"
4249 msgstr ""
4250
4251 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4252 #: includes/ui/ui_view.inc:488
4253 msgid "Number"
4254 msgstr ""
4255
4256 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4257 msgid "Bank Address"
4258 msgstr ""
4259
4260 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4261 msgid "Dflt"
4262 msgstr ""
4263
4264 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4265 msgid "Bank Account Name:"
4266 msgstr ""
4267
4268 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4269 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4270 msgid "Account Type:"
4271 msgstr ""
4272
4273 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4274 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4275 msgid "Bank Account Currency:"
4276 msgstr ""
4277
4278 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4279 msgid "Default currency account:"
4280 msgstr ""
4281
4282 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4283 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4284 msgid "Bank Account GL Code:"
4285 msgstr ""
4286
4287 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4288 msgid "Bank Name:"
4289 msgstr ""
4290
4291 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4292 msgid "Bank Account Number:"
4293 msgstr ""
4294
4295 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4296 msgid "Bank Address:"
4297 msgstr ""
4298
4299 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4300 msgid "Currencies"
4301 msgstr ""
4302
4303 #: gl/manage/currencies.php:29
4304 msgid "The currency abbreviation must be entered."
4305 msgstr ""
4306
4307 #: gl/manage/currencies.php:35
4308 msgid "The currency name must be entered."
4309 msgstr ""
4310
4311 #: gl/manage/currencies.php:41
4312 msgid "The currency symbol must be entered."
4313 msgstr ""
4314
4315 #: gl/manage/currencies.php:47
4316 msgid "The hundredths name must be entered."
4317 msgstr ""
4318
4319 #: gl/manage/currencies.php:69
4320 msgid "Selected currency settings has been updated"
4321 msgstr ""
4322
4323 #: gl/manage/currencies.php:76
4324 msgid "New currency has been added"
4325 msgstr ""
4326
4327 #: gl/manage/currencies.php:92
4328 msgid ""
4329 "Cannot delete this currency, because customer accounts have been created "
4330 "referring to this currency."
4331 msgstr ""
4332
4333 #: gl/manage/currencies.php:98
4334 msgid ""
4335 "Cannot delete this currency, because supplier accounts have been created "
4336 "referring to this currency."
4337 msgstr ""
4338
4339 #: gl/manage/currencies.php:104
4340 msgid ""
4341 "Cannot delete this currency, because the company preferences uses this "
4342 "currency."
4343 msgstr ""
4344
4345 #: gl/manage/currencies.php:111
4346 msgid ""
4347 "Cannot delete this currency, because thre are bank accounts that use this "
4348 "currency."
4349 msgstr ""
4350
4351 #: gl/manage/currencies.php:126
4352 msgid "Selected currency has been deleted"
4353 msgstr ""
4354
4355 #: gl/manage/currencies.php:139
4356 msgid "Abbreviation"
4357 msgstr ""
4358
4359 #: gl/manage/currencies.php:139
4360 msgid "Symbol"
4361 msgstr ""
4362
4363 #: gl/manage/currencies.php:139
4364 msgid "Currency Name"
4365 msgstr ""
4366
4367 #: gl/manage/currencies.php:140
4368 msgid "Hundredths name"
4369 msgstr ""
4370
4371 #: gl/manage/currencies.php:140
4372 msgid "Country"
4373 msgstr ""
4374
4375 #: gl/manage/currencies.php:140
4376 msgid "Auto update"
4377 msgstr ""
4378
4379 #: gl/manage/currencies.php:175
4380 msgid "The marked currency is the home currency which cannot be deleted."
4381 msgstr ""
4382
4383 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4384 msgid "Currency Abbreviation:"
4385 msgstr ""
4386
4387 #: gl/manage/currencies.php:209
4388 msgid "Currency Symbol:"
4389 msgstr ""
4390
4391 #: gl/manage/currencies.php:210
4392 msgid "Currency Name:"
4393 msgstr ""
4394
4395 #: gl/manage/currencies.php:211
4396 msgid "Hundredths Name:"
4397 msgstr ""
4398
4399 #: gl/manage/currencies.php:212
4400 msgid "Country:"
4401 msgstr ""
4402
4403 #: gl/manage/currencies.php:213
4404 msgid "Automatic exchange rate update:"
4405 msgstr ""
4406
4407 #: gl/manage/exchange_rates.php:24
4408 msgid "Exchange Rates"
4409 msgstr ""
4410
4411 #: gl/manage/exchange_rates.php:39
4412 msgid "The exchange rate cannot be zero or a negative number."
4413 msgstr ""
4414
4415 #: gl/manage/exchange_rates.php:45
4416 msgid "The exchange rate for the date is already there."
4417 msgstr ""
4418
4419 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4420 msgid "Date to Use From:"
4421 msgstr ""
4422
4423 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4424 #: includes/ui/ui_view.inc:290
4425 msgid "Exchange Rate:"
4426 msgstr ""
4427
4428 #: gl/manage/exchange_rates.php:142
4429 msgid "Get current rate from"
4430 msgstr ""
4431
4432 #: gl/manage/exchange_rates.php:148
4433 msgid "Exchange rates are entered against the company currency."
4434 msgstr ""
4435
4436 #: gl/manage/exchange_rates.php:179
4437 msgid "Select a currency :"
4438 msgstr ""
4439
4440 #: gl/manage/exchange_rates.php:195
4441 msgid "Date to Use From"
4442 msgstr ""
4443
4444 #: gl/manage/exchange_rates.php:196
4445 msgid "Exchange Rate"
4446 msgstr ""
4447
4448 #: gl/manage/exchange_rates.php:205
4449 msgid "The selected currency is the company currency."
4450 msgstr ""
4451
4452 #: gl/manage/exchange_rates.php:206
4453 msgid ""
4454 "The company currency is the base currency so exchange rates cannot be set "
4455 "for it."
4456 msgstr ""
4457
4458 #: gl/manage/gl_account_classes.php:16
4459 msgid "GL Account Classes"
4460 msgstr ""
4461
4462 #: gl/manage/gl_account_classes.php:31
4463 msgid "The account class ID cannot be empty."
4464 msgstr ""
4465
4466 #: gl/manage/gl_account_classes.php:37
4467 msgid "The account class name cannot be empty."
4468 msgstr ""
4469
4470 #: gl/manage/gl_account_classes.php:57
4471 msgid "Selected account class settings has been updated"
4472 msgstr ""
4473
4474 #: gl/manage/gl_account_classes.php:62
4475 msgid "New account class has been added"
4476 msgstr ""
4477
4478 #: gl/manage/gl_account_classes.php:77
4479 msgid ""
4480 "Cannot delete this account class because GL account types have been created "
4481 "referring to it."
4482 msgstr ""
4483
4484 #: gl/manage/gl_account_classes.php:93
4485 msgid "Selected account class has been deleted"
4486 msgstr ""
4487
4488 #: gl/manage/gl_account_classes.php:110
4489 msgid "Class ID"
4490 msgstr ""
4491
4492 #: gl/manage/gl_account_classes.php:110
4493 msgid "Class Name"
4494 msgstr ""
4495
4496 #: gl/manage/gl_account_classes.php:110
4497 msgid "Class Type"
4498 msgstr ""
4499
4500 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4501 #: reporting/rep706.php:215
4502 msgid "Balance Sheet"
4503 msgstr ""
4504
4505 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4506 msgid "Class ID:"
4507 msgstr ""
4508
4509 #: gl/manage/gl_account_classes.php:166
4510 msgid "Class Name:"
4511 msgstr ""
4512
4513 #: gl/manage/gl_account_classes.php:171
4514 msgid "Class Type:"
4515 msgstr ""
4516
4517 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4518 #: reporting/rep701.php:117
4519 msgid "Chart of Accounts"
4520 msgstr ""
4521
4522 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4523 msgid "The account code must be entered."
4524 msgstr ""
4525
4526 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4527 msgid "The account name cannot be empty."
4528 msgstr ""
4529
4530 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4531 msgid "The account code must be numeric."
4532 msgstr ""
4533
4534 #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
4535 msgid "The account belongs to a bank account and cannot be inactivated."
4536 msgstr ""
4537
4538 #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
4539 msgid "Account data has been updated."
4540 msgstr ""
4541
4542 #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
4543 msgid "New account has been added."
4544 msgstr ""
4545
4546 #: gl/manage/gl_accounts.php:102
4547 msgid "Account not added, possible duplicate Account Code."
4548 msgstr ""
4549
4550 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
4551 msgid ""
4552 "Cannot delete this account because transactions have been created using this "
4553 "account."
4554 msgstr ""
4555
4556 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
4557 msgid ""
4558 "Cannot delete this account because it is used as one of the company default "
4559 "GL accounts."
4560 msgstr ""
4561
4562 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
4563 msgid "Cannot delete this account because it is used by a bank account."
4564 msgstr ""
4565
4566 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
4567 msgid ""
4568 "Cannot delete this account because it is used by one or more Item Categories."
4569 msgstr ""
4570
4571 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
4572 msgid "Cannot delete this account because it is used by one or more Items."
4573 msgstr ""
4574
4575 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
4576 msgid "Cannot delete this account because it is used by one or more Taxes."
4577 msgstr ""
4578
4579 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
4580 msgid ""
4581 "Cannot delete this account because it is used by one or more Customer "
4582 "Branches."
4583 msgstr ""
4584
4585 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
4586 msgid "Cannot delete this account because it is used by one or more suppliers."
4587 msgstr ""
4588
4589 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
4590 msgid ""
4591 "Cannot delete this account because it is used by one or more Quick Entry "
4592 "Lines."
4593 msgstr ""
4594
4595 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
4596 msgid "Selected account has been deleted"
4597 msgstr ""
4598
4599 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
4600 msgid "New account"
4601 msgstr ""
4602
4603 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
4604 msgid "Account Code 2:"
4605 msgstr ""
4606
4607 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
4608 msgid "Account Name:"
4609 msgstr ""
4610
4611 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
4612 msgid "Account Group:"
4613 msgstr ""
4614
4615 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
4616 msgid "Account Tags:"
4617 msgstr ""
4618
4619 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
4620 msgid "Account status:"
4621 msgstr ""
4622
4623 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
4624 msgid "Add Account"
4625 msgstr ""
4626
4627 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
4628 msgid "Update Account"
4629 msgstr ""
4630
4631 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
4632 msgid "Delete account"
4633 msgstr ""
4634
4635 #: gl/manage/gl_account_types.php:16
4636 msgid "GL Account Groups"
4637 msgstr ""
4638
4639 #: gl/manage/gl_account_types.php:29
4640 msgid "The account group id cannot be empty."
4641 msgstr ""
4642
4643 #: gl/manage/gl_account_types.php:35
4644 msgid "The account group name cannot be empty."
4645 msgstr ""
4646
4647 #: gl/manage/gl_account_types.php:42
4648 msgid "This account group id is already in use."
4649 msgstr ""
4650
4651 #: gl/manage/gl_account_types.php:50
4652 msgid "You cannot set an account group to be a subgroup of itself."
4653 msgstr ""
4654
4655 #: gl/manage/gl_account_types.php:68
4656 msgid "Selected account type has been updated"
4657 msgstr ""
4658
4659 #: gl/manage/gl_account_types.php:73
4660 msgid "New account type has been added"
4661 msgstr ""
4662
4663 #: gl/manage/gl_account_types.php:89
4664 msgid ""
4665 "Cannot delete this account group because GL accounts have been created "
4666 "referring to it."
4667 msgstr ""
4668
4669 #: gl/manage/gl_account_types.php:95
4670 msgid ""
4671 "Cannot delete this account group because GL account groups have been created "
4672 "referring to it."
4673 msgstr ""
4674
4675 #: gl/manage/gl_account_types.php:111
4676 msgid "Selected account group has been deleted"
4677 msgstr ""
4678
4679 #: gl/manage/gl_account_types.php:128
4680 msgid "Group ID"
4681 msgstr ""
4682
4683 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4684 msgid "Group Name"
4685 msgstr ""
4686
4687 #: gl/manage/gl_account_types.php:128
4688 msgid "Subgroup Of"
4689 msgstr ""
4690
4691 #: gl/manage/gl_account_types.php:187
4692 msgid "ID:"
4693 msgstr ""
4694
4695 #: gl/manage/gl_account_types.php:190
4696 msgid "Subgroup Of:"
4697 msgstr ""
4698
4699 #: gl/manage/gl_account_types.php:192
4700 msgid "Class:"
4701 msgstr ""
4702
4703 #: gl/manage/gl_quick_entries.php:16
4704 msgid "Quick Entries"
4705 msgstr ""
4706
4707 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4708 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
4709 msgid "Add new"
4710 msgstr ""
4711
4712 #: gl/manage/gl_quick_entries.php:73
4713 msgid "The Quick Entry description cannot be empty."
4714 msgstr ""
4715
4716 #: gl/manage/gl_quick_entries.php:80
4717 msgid "You can only use Balance Based together with Journal Entries."
4718 msgstr ""
4719
4720 #: gl/manage/gl_quick_entries.php:86
4721 msgid "The base amount description cannot be empty."
4722 msgstr ""
4723
4724 #: gl/manage/gl_quick_entries.php:106
4725 msgid "Selected quick entry has been updated"
4726 msgstr ""
4727
4728 #: gl/manage/gl_quick_entries.php:112
4729 msgid "New quick entry has been added"
4730 msgstr ""
4731
4732 #: gl/manage/gl_quick_entries.php:124
4733 msgid "Selected quick entry line has been updated"
4734 msgstr ""
4735
4736 #: gl/manage/gl_quick_entries.php:130
4737 msgid "New quick entry line has been added"
4738 msgstr ""
4739
4740 #: gl/manage/gl_quick_entries.php:142
4741 msgid "Selected quick entry has been deleted"
4742 msgstr ""
4743
4744 #: gl/manage/gl_quick_entries.php:147
4745 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4746 msgstr ""
4747
4748 #: gl/manage/gl_quick_entries.php:163
4749 msgid "Selected quick entry line has been deleted"
4750 msgstr ""
4751
4752 #: gl/manage/gl_quick_entries.php:171
4753 msgid "Base Amount"
4754 msgstr ""
4755
4756 #: gl/manage/gl_quick_entries.php:226
4757 msgid "Entry Type"
4758 msgstr ""
4759
4760 #: gl/manage/gl_quick_entries.php:230
4761 msgid "Balance Based"
4762 msgstr ""
4763
4764 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4765 msgid "Yearly"
4766 msgstr ""
4767
4768 #: gl/manage/gl_quick_entries.php:245
4769 msgid "Base Amount Description"
4770 msgstr ""
4771
4772 #: gl/manage/gl_quick_entries.php:246
4773 msgid "Default Base Amount"
4774 msgstr ""
4775
4776 #: gl/manage/gl_quick_entries.php:255
4777 msgid "Quick Entry Lines"
4778 msgstr ""
4779
4780 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4781 #: gl/manage/gl_quick_entries.php:265
4782 msgid "Post"
4783 msgstr ""
4784
4785 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4786 #: gl/manage/gl_quick_entries.php:265
4787 msgid "Account/Tax Type"
4788 msgstr ""
4789
4790 #: gl/manage/gl_quick_entries.php:320
4791 msgid "Posted"
4792 msgstr ""
4793
4794 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4795 #: sales/customer_invoice.php:470
4796 msgid "Tax Type"
4797 msgstr ""
4798
4799 #: gl/manage/gl_quick_entries.php:337
4800 msgid "Part"
4801 msgstr ""
4802
4803 #: gl/manage/revaluate_currencies.php:23
4804 msgid "Revaluation of Currency Accounts"
4805 msgstr ""
4806
4807 #: gl/manage/revaluate_currencies.php:32
4808 msgid "No Revaluation was needed"
4809 msgstr ""
4810
4811 #: gl/manage/revaluate_currencies.php:40
4812 #, php-format
4813 msgid "%d Journal Entries for AR/AP accounts have been added"
4814 msgstr ""
4815
4816 #: gl/manage/revaluate_currencies.php:104
4817 msgid "Date for Revaluation:"
4818 msgstr ""
4819
4820 #: gl/manage/revaluate_currencies.php:109
4821 msgid "Revaluate Currencies"
4822 msgstr ""
4823
4824 #: gl/view/accrual_trans.php:16
4825 msgid "Search General Ledger Transactions for account: "
4826 msgstr ""
4827
4828 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4829 msgid ""
4830 "The script must be called with a valid transaction type and transaction "
4831 "number to review the general ledger postings for."
4832 msgstr ""
4833
4834 #: gl/view/bank_transfer_view.php:17
4835 msgid "View Bank Transfer"
4836 msgstr ""
4837
4838 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4839 #: purchasing/view/view_supp_payment.php:54
4840 msgid "From Bank Account"
4841 msgstr ""
4842
4843 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4844 msgid "To Bank Account"
4845 msgstr ""
4846
4847 #: gl/view/bank_transfer_view.php:84
4848 msgid "Transfer Type"
4849 msgstr ""
4850
4851 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4852 msgid "This transfer has been voided."
4853 msgstr ""
4854
4855 #: gl/view/gl_deposit_view.php:17
4856 msgid "View Bank Deposit"
4857 msgstr ""
4858
4859 #: gl/view/gl_deposit_view.php:48
4860 msgid "GL Deposit"
4861 msgstr ""
4862
4863 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4864 #: reporting/reports_main.php:95 reporting/reports_main.php:103
4865 #: reporting/reports_main.php:111 reporting/reports_main.php:125
4866 #: reporting/reports_main.php:133 reporting/reports_main.php:140
4867 #: reporting/reports_main.php:181 reporting/reports_main.php:188
4868 #: reporting/reports_main.php:255
4869 msgid "From"
4870 msgstr ""
4871
4872 #: gl/view/gl_deposit_view.php:72
4873 msgid "Deposit Type"
4874 msgstr ""
4875
4876 #: gl/view/gl_deposit_view.php:81
4877 msgid "This deposit has been voided."
4878 msgstr ""
4879
4880 #: gl/view/gl_deposit_view.php:87
4881 msgid "There are no items for this deposit."
4882 msgstr ""
4883
4884 #: gl/view/gl_deposit_view.php:92
4885 msgid "Items for this Deposit"
4886 msgstr ""
4887
4888 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4889 msgid "Item Amounts are Shown in :"
4890 msgstr ""
4891
4892 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4893 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4894 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4895 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4896 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151
4897 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
4898 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4899 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4900 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4901 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4902 #: reporting/rep701.php:111
4903 msgid "Account Code"
4904 msgstr ""
4905
4906 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4907 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4908 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4909 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
4910 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132
4911 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4912 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4913 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4914 msgid "Account Description"
4915 msgstr ""
4916
4917 #: gl/view/gl_payment_view.php:17
4918 msgid "View Bank Payment"
4919 msgstr ""
4920
4921 #: gl/view/gl_payment_view.php:46
4922 msgid "GL Payment"
4923 msgstr ""
4924
4925 #: gl/view/gl_payment_view.php:69
4926 msgid "Pay To"
4927 msgstr ""
4928
4929 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4930 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4931 msgid "Payment Type"
4932 msgstr ""
4933
4934 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4935 msgid "This payment has been voided."
4936 msgstr ""
4937
4938 #: gl/view/gl_payment_view.php:85
4939 msgid "There are no items for this payment."
4940 msgstr ""
4941
4942 #: gl/view/gl_payment_view.php:90
4943 msgid "Items for this Payment"
4944 msgstr ""
4945
4946 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4947 msgid "General Ledger Transaction Details"
4948 msgstr ""
4949
4950 #: gl/view/gl_trans_view.php:54
4951 msgid "No general ledger transactions have been created for"
4952 msgstr ""
4953
4954 #: gl/view/gl_trans_view.php:54
4955 msgid "number"
4956 msgstr ""
4957
4958 #: gl/view/gl_trans_view.php:120
4959 msgid "This transaction has been voided."
4960 msgstr ""
4961
4962 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4963 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4964 msgid "Exchange Variance"
4965 msgstr ""
4966
4967 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96
4968 #: reporting/reports_main.php:104 reporting/reports_main.php:112
4969 #: reporting/reports_main.php:126 reporting/reports_main.php:134
4970 #: reporting/reports_main.php:141 reporting/reports_main.php:182
4971 #: reporting/reports_main.php:189 reporting/reports_main.php:256
4972 msgid "To"
4973 msgstr ""
4974
4975 #: gl/includes/db/gl_db_banking.inc:428
4976 msgid "Document reentered."
4977 msgstr ""
4978
4979 #: gl/includes/db/gl_db_rates.inc:139
4980 #, php-format
4981 msgid ""
4982 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4983 msgstr ""
4984
4985 #: gl/includes/db/gl_db_trans.inc:93
4986 #, php-format
4987 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4988 msgstr ""
4989
4990 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
4991 #: gl/includes/ui/gl_journal_ui.inc:27
4992 #: inventory/includes/item_adjustments_ui.inc:39
4993 #: inventory/includes/stock_transfers_ui.inc:42
4994 #: manufacturing/work_order_add_finished.php:208
4995 #: manufacturing/work_order_costs.php:152
4996 #: purchasing/allocations/supplier_allocate.php:53
4997 #: sales/allocations/customer_allocate.php:52
4998 #: sales/includes/ui/sales_credit_ui.inc:121
4999 msgid "Date:"
5000 msgstr ""
5001
5002 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5003 msgid "Pay To:"
5004 msgstr ""
5005
5006 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5007 msgid "To the Order of:"
5008 msgstr ""
5009
5010 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5011 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5012 #: purchasing/includes/ui/invoice_ui.inc:73
5013 #: purchasing/includes/ui/invoice_ui.inc:80
5014 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5015 msgid "Supplier:"
5016 msgstr ""
5017
5018 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5019 #: sales/manage/recurrent_invoices.php:169
5020 #: sales/includes/ui/sales_credit_ui.inc:29
5021 #: sales/includes/ui/sales_order_ui.inc:283
5022 msgid "Customer:"
5023 msgstr ""
5024
5025 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5026 #: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172
5027 #: sales/includes/ui/sales_credit_ui.inc:37
5028 #: sales/includes/ui/sales_order_ui.inc:290
5029 msgid "Branch:"
5030 msgstr ""
5031
5032 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5033 #: sales/customer_payments.php:355
5034 msgid "This customer account is on hold."
5035 msgstr ""
5036
5037 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5038 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5039 #: purchasing/includes/ui/invoice_ui.inc:231
5040 msgid "Go"
5041 msgstr ""
5042
5043 #: gl/includes/ui/gl_bank_ui.inc:118
5044 msgid "Into:"
5045 msgstr ""
5046
5047 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
5048 #: includes/ui/simple_crud_class.inc:52
5049 #: inventory/includes/item_adjustments_ui.inc:88
5050 #: inventory/includes/stock_transfers_ui.inc:80
5051 #: manufacturing/includes/work_order_issue_ui.inc:59
5052 #: purchasing/includes/ui/invoice_ui.inc:520
5053 #: purchasing/includes/ui/po_ui.inc:267
5054 #: sales/includes/ui/sales_credit_ui.inc:198
5055 #: sales/includes/ui/sales_order_ui.inc:208
5056 msgid "Edit document line"
5057 msgstr ""
5058
5059 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
5060 #: includes/ui/simple_crud_class.inc:54
5061 #: inventory/includes/item_adjustments_ui.inc:90
5062 #: inventory/includes/stock_transfers_ui.inc:82
5063 #: manufacturing/includes/work_order_issue_ui.inc:61
5064 #: purchasing/includes/ui/invoice_ui.inc:285
5065 #: purchasing/includes/ui/po_ui.inc:269
5066 #: sales/includes/ui/sales_credit_ui.inc:200
5067 #: sales/includes/ui/sales_order_ui.inc:210
5068 msgid "Remove line from document"
5069 msgstr ""
5070
5071 #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
5072 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5073 #: inventory/includes/item_adjustments_ui.inc:158
5074 #: inventory/includes/stock_transfers_ui.inc:138
5075 #: manufacturing/includes/work_order_issue_ui.inc:132
5076 #: purchasing/includes/ui/po_ui.inc:443
5077 #: sales/includes/ui/sales_credit_ui.inc:294
5078 #: sales/includes/ui/sales_order_ui.inc:561
5079 msgid "Confirm changes"
5080 msgstr ""
5081
5082 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
5083 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5084 #: inventory/includes/item_adjustments_ui.inc:160
5085 #: inventory/includes/stock_transfers_ui.inc:140
5086 #: manufacturing/includes/work_order_issue_ui.inc:134
5087 #: purchasing/includes/ui/po_ui.inc:445
5088 #: sales/includes/ui/sales_credit_ui.inc:296
5089 #: sales/includes/ui/sales_order_ui.inc:563
5090 msgid "Cancel changes"
5091 msgstr ""
5092
5093 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
5094 #: gl/includes/ui/gl_journal_ui.inc:228
5095 #: inventory/includes/item_adjustments_ui.inc:166
5096 #: inventory/includes/stock_transfers_ui.inc:146
5097 #: manufacturing/includes/work_order_issue_ui.inc:140
5098 #: purchasing/includes/ui/po_ui.inc:451
5099 #: sales/includes/ui/sales_credit_ui.inc:302
5100 #: sales/includes/ui/sales_order_ui.inc:569
5101 msgid "Add Item"
5102 msgstr ""
5103
5104 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
5105 #: inventory/includes/item_adjustments_ui.inc:167
5106 #: inventory/includes/stock_transfers_ui.inc:147
5107 #: manufacturing/includes/work_order_issue_ui.inc:141
5108 #: purchasing/includes/ui/po_ui.inc:452
5109 #: sales/includes/ui/sales_credit_ui.inc:303
5110 #: sales/includes/ui/sales_order_ui.inc:570
5111 msgid "Add new item to document"
5112 msgstr ""
5113
5114 #: gl/includes/ui/gl_journal_ui.inc:38
5115 msgid "Reverse Transaction:"
5116 msgstr ""
5117
5118 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5119 msgid "Quick Entry"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_journal_ui.inc:57
5123 msgid "balance from account"
5124 msgstr ""
5125
5126 #: gl/includes/ui/gl_journal_ui.inc:123
5127 msgid "Edit journal line"
5128 msgstr ""
5129
5130 #: gl/includes/ui/gl_journal_ui.inc:125
5131 msgid "Remove line from journal"
5132 msgstr ""
5133
5134 #: gl/includes/ui/gl_journal_ui.inc:229
5135 msgid "Add new line to journal"
5136 msgstr ""
5137
5138 #: includes/access_levels.inc:56
5139 msgid "System administration"
5140 msgstr ""
5141
5142 #: includes/access_levels.inc:57
5143 msgid "Company setup"
5144 msgstr ""
5145
5146 #: includes/access_levels.inc:58
5147 msgid "Special maintenance"
5148 msgstr ""
5149
5150 #: includes/access_levels.inc:59
5151 msgid "Sales configuration"
5152 msgstr ""
5153
5154 #: includes/access_levels.inc:60
5155 msgid "Sales transactions"
5156 msgstr ""
5157
5158 #: includes/access_levels.inc:61
5159 msgid "Sales related reports"
5160 msgstr ""
5161
5162 #: includes/access_levels.inc:62
5163 msgid "Purchase configuration"
5164 msgstr ""
5165
5166 #: includes/access_levels.inc:63
5167 msgid "Purchase transactions"
5168 msgstr ""
5169
5170 #: includes/access_levels.inc:64
5171 msgid "Purchase analytics"
5172 msgstr ""
5173
5174 #: includes/access_levels.inc:65
5175 msgid "Inventory configuration"
5176 msgstr ""
5177
5178 #: includes/access_levels.inc:66
5179 msgid "Inventory operations"
5180 msgstr ""
5181
5182 #: includes/access_levels.inc:67
5183 msgid "Inventory analytics"
5184 msgstr ""
5185
5186 #: includes/access_levels.inc:68
5187 msgid "Manufacturing configuration"
5188 msgstr ""
5189
5190 #: includes/access_levels.inc:69
5191 msgid "Manufacturing transactions"
5192 msgstr ""
5193
5194 #: includes/access_levels.inc:70
5195 msgid "Manufacturing analytics"
5196 msgstr ""
5197
5198 #: includes/access_levels.inc:71
5199 msgid "Dimensions configuration"
5200 msgstr ""
5201
5202 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5203 #: reporting/reports_main.php:260
5204 msgid "Dimensions"
5205 msgstr ""
5206
5207 #: includes/access_levels.inc:73
5208 msgid "Banking & GL configuration"
5209 msgstr ""
5210
5211 #: includes/access_levels.inc:74
5212 msgid "Banking & GL transactions"
5213 msgstr ""
5214
5215 #: includes/access_levels.inc:75
5216 msgid "Banking & GL analytics"
5217 msgstr ""
5218
5219 #: includes/access_levels.inc:93
5220 msgid "Install/update companies"
5221 msgstr ""
5222
5223 #: includes/access_levels.inc:94
5224 msgid "Install/update languages"
5225 msgstr ""
5226
5227 #: includes/access_levels.inc:95
5228 msgid "Install/upgrade modules"
5229 msgstr ""
5230
5231 #: includes/access_levels.inc:96
5232 msgid "Software upgrades"
5233 msgstr ""
5234
5235 #: includes/access_levels.inc:100
5236 msgid "Company parameters"
5237 msgstr ""
5238
5239 #: includes/access_levels.inc:101
5240 msgid "Access levels edition"
5241 msgstr ""
5242
5243 #: includes/access_levels.inc:102
5244 msgid "Users setup"
5245 msgstr ""
5246
5247 #: includes/access_levels.inc:103
5248 msgid "Point of sales definitions"
5249 msgstr ""
5250
5251 #: includes/access_levels.inc:104
5252 msgid "Printers configuration"
5253 msgstr ""
5254
5255 #: includes/access_levels.inc:105
5256 msgid "Print profiles"
5257 msgstr ""
5258
5259 #: includes/access_levels.inc:106
5260 msgid "Payment terms"
5261 msgstr ""
5262
5263 #: includes/access_levels.inc:107
5264 msgid "Shipping ways"
5265 msgstr ""
5266
5267 #: includes/access_levels.inc:108
5268 msgid "Credit status definitions changes"
5269 msgstr ""
5270
5271 #: includes/access_levels.inc:109
5272 msgid "Inventory locations changes"
5273 msgstr ""
5274
5275 #: includes/access_levels.inc:110
5276 msgid "Inventory movement types"
5277 msgstr ""
5278
5279 #: includes/access_levels.inc:111
5280 msgid "Manufacture work centres"
5281 msgstr ""
5282
5283 #: includes/access_levels.inc:112
5284 msgid "Forms setup"
5285 msgstr ""
5286
5287 #: includes/access_levels.inc:113
5288 msgid "Contact categories"
5289 msgstr ""
5290
5291 #: includes/access_levels.inc:117
5292 msgid "Voiding transactions"
5293 msgstr ""
5294
5295 #: includes/access_levels.inc:118
5296 msgid "Database backup/restore"
5297 msgstr ""
5298
5299 #: includes/access_levels.inc:119
5300 msgid "Common view/print transactions interface"
5301 msgstr ""
5302
5303 #: includes/access_levels.inc:120
5304 msgid "Attaching documents"
5305 msgstr ""
5306
5307 #: includes/access_levels.inc:121
5308 msgid "Display preferences"
5309 msgstr ""
5310
5311 #: includes/access_levels.inc:122
5312 msgid "Password changes"
5313 msgstr ""
5314
5315 #: includes/access_levels.inc:127
5316 msgid "Sales types"
5317 msgstr ""
5318
5319 #: includes/access_levels.inc:128
5320 msgid "Sales prices edition"
5321 msgstr ""
5322
5323 #: includes/access_levels.inc:129
5324 msgid "Sales staff maintenance"
5325 msgstr ""
5326
5327 #: includes/access_levels.inc:130
5328 msgid "Sales areas maintenance"
5329 msgstr ""
5330
5331 #: includes/access_levels.inc:131
5332 msgid "Sales groups changes"
5333 msgstr ""
5334
5335 #: includes/access_levels.inc:132
5336 msgid "Sales templates"
5337 msgstr ""
5338
5339 #: includes/access_levels.inc:133
5340 msgid "Recurrent invoices definitions"
5341 msgstr ""
5342
5343 #: includes/access_levels.inc:135
5344 msgid "Sales transactions view"
5345 msgstr ""
5346
5347 #: includes/access_levels.inc:136
5348 msgid "Sales customer and branches changes"
5349 msgstr ""
5350
5351 #: includes/access_levels.inc:137
5352 msgid "Sales quotations"
5353 msgstr ""
5354
5355 #: includes/access_levels.inc:138
5356 msgid "Sales orders edition"
5357 msgstr ""
5358
5359 #: includes/access_levels.inc:139
5360 msgid "Sales deliveries edition"
5361 msgstr ""
5362
5363 #: includes/access_levels.inc:140
5364 msgid "Sales invoices edition"
5365 msgstr ""
5366
5367 #: includes/access_levels.inc:141
5368 msgid "Sales credit notes against invoice"
5369 msgstr ""
5370
5371 #: includes/access_levels.inc:142
5372 msgid "Sales freehand credit notes"
5373 msgstr ""
5374
5375 #: includes/access_levels.inc:143
5376 msgid "Customer payments entry"
5377 msgstr ""
5378
5379 #: includes/access_levels.inc:144
5380 msgid "Customer payments allocation"
5381 msgstr ""
5382
5383 #: includes/access_levels.inc:146
5384 msgid "Sales analytical reports"
5385 msgstr ""
5386
5387 #: includes/access_levels.inc:147
5388 msgid "Sales document bulk reports"
5389 msgstr ""
5390
5391 #: includes/access_levels.inc:148
5392 msgid "Sales prices listing"
5393 msgstr ""
5394
5395 #: includes/access_levels.inc:149
5396 msgid "Sales staff listing"
5397 msgstr ""
5398
5399 #: includes/access_levels.inc:150
5400 msgid "Customer bulk listing"
5401 msgstr ""
5402
5403 #: includes/access_levels.inc:151
5404 msgid "Customer status report"
5405 msgstr ""
5406
5407 #: includes/access_levels.inc:152
5408 msgid "Customer payments report"
5409 msgstr ""
5410
5411 #: includes/access_levels.inc:157
5412 msgid "Purchase price changes"
5413 msgstr ""
5414
5415 #: includes/access_levels.inc:159
5416 msgid "Supplier transactions view"
5417 msgstr ""
5418
5419 #: includes/access_levels.inc:160
5420 msgid "Suppliers changes"
5421 msgstr ""
5422
5423 #: includes/access_levels.inc:161
5424 msgid "Purchase order entry"
5425 msgstr ""
5426
5427 #: includes/access_levels.inc:162
5428 msgid "Purchase receive"
5429 msgstr ""
5430
5431 #: includes/access_levels.inc:163
5432 msgid "Supplier invoices"
5433 msgstr ""
5434
5435 #: includes/access_levels.inc:164
5436 msgid "Deleting GRN items during invoice entry"
5437 msgstr ""
5438
5439 #: includes/access_levels.inc:165
5440 msgid "Supplier credit notes"
5441 msgstr ""
5442
5443 #: includes/access_levels.inc:166
5444 msgid "Supplier payments"
5445 msgstr ""
5446
5447 #: includes/access_levels.inc:167
5448 msgid "Supplier payments allocations"
5449 msgstr ""
5450
5451 #: includes/access_levels.inc:169
5452 msgid "Supplier analytical reports"
5453 msgstr ""
5454
5455 #: includes/access_levels.inc:170
5456 msgid "Supplier document bulk reports"
5457 msgstr ""
5458
5459 #: includes/access_levels.inc:171
5460 msgid "Supplier payments report"
5461 msgstr ""
5462
5463 #: includes/access_levels.inc:175
5464 msgid "Stock items add/edit"
5465 msgstr ""
5466
5467 #: includes/access_levels.inc:176
5468 msgid "Sales kits"
5469 msgstr ""
5470
5471 #: includes/access_levels.inc:177
5472 msgid "Item categories"
5473 msgstr ""
5474
5475 #: includes/access_levels.inc:178
5476 msgid "Units of measure"
5477 msgstr ""
5478
5479 #: includes/access_levels.inc:180
5480 msgid "Stock status view"
5481 msgstr ""
5482
5483 #: includes/access_levels.inc:181
5484 msgid "Stock transactions view"
5485 msgstr ""
5486
5487 #: includes/access_levels.inc:182
5488 msgid "Foreign item codes entry"
5489 msgstr ""
5490
5491 #: includes/access_levels.inc:183
5492 msgid "Inventory location transfers"
5493 msgstr ""
5494
5495 #: includes/access_levels.inc:184
5496 msgid "Inventory adjustments"
5497 msgstr ""
5498
5499 #: includes/access_levels.inc:186
5500 msgid "Reorder levels"
5501 msgstr ""
5502
5503 #: includes/access_levels.inc:187
5504 msgid "Items analytical reports and inquiries"
5505 msgstr ""
5506
5507 #: includes/access_levels.inc:188
5508 msgid "Inventory valuation report"
5509 msgstr ""
5510
5511 #: includes/access_levels.inc:193
5512 msgid "Bill of Materials"
5513 msgstr ""
5514
5515 #: includes/access_levels.inc:195
5516 msgid "Manufacturing operations view"
5517 msgstr ""
5518
5519 #: includes/access_levels.inc:196
5520 msgid "Work order entry"
5521 msgstr ""
5522
5523 #: includes/access_levels.inc:197
5524 msgid "Material issues entry"
5525 msgstr ""
5526
5527 #: includes/access_levels.inc:198
5528 msgid "Final product receive"
5529 msgstr ""
5530
5531 #: includes/access_levels.inc:199
5532 msgid "Work order releases"
5533 msgstr ""
5534
5535 #: includes/access_levels.inc:201
5536 msgid "Work order analytical reports and inquiries"
5537 msgstr ""
5538
5539 #: includes/access_levels.inc:202
5540 msgid "Manufacturing cost inquiry"
5541 msgstr ""
5542
5543 #: includes/access_levels.inc:203
5544 msgid "Work order bulk reports"
5545 msgstr ""
5546
5547 #: includes/access_levels.inc:204
5548 msgid "Bill of materials reports"
5549 msgstr ""
5550
5551 #: includes/access_levels.inc:208
5552 msgid "Dimension tags"
5553 msgstr ""
5554
5555 #: includes/access_levels.inc:210
5556 msgid "Dimension view"
5557 msgstr ""
5558
5559 #: includes/access_levels.inc:212
5560 msgid "Dimension entry"
5561 msgstr ""
5562
5563 #: includes/access_levels.inc:214
5564 msgid "Dimension reports"
5565 msgstr ""
5566
5567 #: includes/access_levels.inc:218
5568 msgid "Item tax type definitions"
5569 msgstr ""
5570
5571 #: includes/access_levels.inc:219
5572 msgid "GL accounts edition"
5573 msgstr ""
5574
5575 #: includes/access_levels.inc:220
5576 msgid "GL account groups"
5577 msgstr ""
5578
5579 #: includes/access_levels.inc:221
5580 msgid "GL account classes"
5581 msgstr ""
5582
5583 #: includes/access_levels.inc:222
5584 msgid "Quick GL entry definitions"
5585 msgstr ""
5586
5587 #: includes/access_levels.inc:224
5588 msgid "Bank accounts"
5589 msgstr ""
5590
5591 #: includes/access_levels.inc:225
5592 msgid "Tax rates"
5593 msgstr ""
5594
5595 #: includes/access_levels.inc:226
5596 msgid "Tax groups"
5597 msgstr ""
5598
5599 #: includes/access_levels.inc:227
5600 msgid "Fiscal years maintenance"
5601 msgstr ""
5602
5603 #: includes/access_levels.inc:228
5604 msgid "Company GL setup"
5605 msgstr ""
5606
5607 #: includes/access_levels.inc:229
5608 msgid "GL Account tags"
5609 msgstr ""
5610
5611 #: includes/access_levels.inc:230
5612 msgid "Allow entry on non closed Fiscal years"
5613 msgstr ""
5614
5615 #: includes/access_levels.inc:232
5616 msgid "Bank transactions view"
5617 msgstr ""
5618
5619 #: includes/access_levels.inc:233
5620 msgid "GL postings view"
5621 msgstr ""
5622
5623 #: includes/access_levels.inc:234
5624 msgid "Exchange rate table changes"
5625 msgstr ""
5626
5627 #: includes/access_levels.inc:235
5628 msgid "Bank payments"
5629 msgstr ""
5630
5631 #: includes/access_levels.inc:236
5632 msgid "Bank deposits"
5633 msgstr ""
5634
5635 #: includes/access_levels.inc:237
5636 msgid "Bank account transfers"
5637 msgstr ""
5638
5639 #: includes/access_levels.inc:238
5640 msgid "Bank reconciliation"
5641 msgstr ""
5642
5643 #: includes/access_levels.inc:239
5644 msgid "Manual journal entries"
5645 msgstr ""
5646
5647 #: includes/access_levels.inc:240
5648 msgid "Journal entries to bank related accounts"
5649 msgstr ""
5650
5651 #: includes/access_levels.inc:241
5652 msgid "Budget edition"
5653 msgstr ""
5654
5655 #: includes/access_levels.inc:242
5656 msgid "Item standard costs"
5657 msgstr ""
5658
5659 #: includes/access_levels.inc:245
5660 msgid "GL analytical reports and inquiries"
5661 msgstr ""
5662
5663 #: includes/access_levels.inc:246
5664 msgid "Tax reports and inquiries"
5665 msgstr ""
5666
5667 #: includes/access_levels.inc:247
5668 msgid "Bank reports and inquiries"
5669 msgstr ""
5670
5671 #: includes/access_levels.inc:248
5672 msgid "GL reports and inquiries"
5673 msgstr ""
5674
5675 #: includes/banking.inc:100 includes/data_checks.inc:52
5676 #, php-format
5677 msgid ""
5678 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5679 "rate manually on Exchange Rates page."
5680 msgstr ""
5681
5682 #: includes/errors.inc:123
5683 msgid "in file"
5684 msgstr ""
5685
5686 #: includes/errors.inc:123
5687 msgid "at line "
5688 msgstr ""
5689
5690 #: includes/errors.inc:177
5691 msgid "Debug mode database warning:"
5692 msgstr ""
5693
5694 #: includes/errors.inc:179
5695 msgid "DATABASE ERROR :"
5696 msgstr ""
5697
5698 #: includes/errors.inc:210
5699 msgid ""
5700 "The entered information is a duplicate. Please go back and enter different "
5701 "values."
5702 msgstr ""
5703
5704 #: includes/main.inc:41
5705 msgid "This page is usable only with javascript enabled browsers."
5706 msgstr ""
5707
5708 #: includes/packages.inc:189
5709 #, php-format
5710 msgid "No key field '%s' in file '%s'"
5711 msgstr ""
5712
5713 #: includes/packages.inc:294
5714 msgid "Cannot download repo index file."
5715 msgstr ""
5716
5717 #: includes/packages.inc:306 includes/packages.inc:343
5718 #, php-format
5719 msgid "Cannot delete outdated '%s' file."
5720 msgstr ""
5721
5722 #: includes/packages.inc:310
5723 msgid "Release file in repository is invalid, or public key is outdated."
5724 msgstr ""
5725
5726 #: includes/packages.inc:327
5727 msgid "Repository version does not match application version."
5728 msgstr ""
5729
5730 #: includes/packages.inc:335 includes/packages.inc:377
5731 #, php-format
5732 msgid "Cannot download '%s' file."
5733 msgstr ""
5734
5735 #: includes/packages.inc:347
5736 #, php-format
5737 msgid ""
5738 "Security alert: broken index file in repository '%s'. Please inform "
5739 "repository administrator about this issue."
5740 msgstr ""
5741
5742 #: includes/packages.inc:383
5743 #, php-format
5744 msgid ""
5745 "Security alert: broken package '%s' in repository. Please inform repository "
5746 "administrator about this issue."
5747 msgstr ""
5748
5749 #: includes/packages.inc:638 includes/packages.inc:699
5750 #, php-format
5751 msgid "Package '%s' not found."
5752 msgstr ""
5753
5754 #: includes/session.inc:176
5755 #, php-format
5756 msgid ""
5757 "Brute force attack on account '%s' detected. Access for non-logged users "
5758 "temporarily blocked."
5759 msgstr ""
5760
5761 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5762 msgid "Bank Payment"
5763 msgstr ""
5764
5765 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5766 msgid "Bank Deposit"
5767 msgstr ""
5768
5769 #: includes/sysnames.inc:25
5770 msgid "Funds Transfer"
5771 msgstr ""
5772
5773 #: includes/sysnames.inc:26
5774 msgid "Sales Invoice"
5775 msgstr ""
5776
5777 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5778 msgid "Customer Credit Note"
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:28
5782 msgid "Customer Payment"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:29
5786 msgid "Delivery Note"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:30
5790 msgid "Location Transfer"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:31
5794 msgid "Inventory Adjustment"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5798 #: purchasing/view/view_po.php:30
5799 msgid "Purchase Order"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:33
5803 msgid "Supplier Invoice"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5807 msgid "Supplier Credit Note"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:35
5811 msgid "Supplier Payment"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5815 msgid "Purchase Order Delivery"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5819 msgid "Work Order"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:38
5823 msgid "Work Order Issue"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:39
5827 msgid "Work Order Production"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5831 #: sales/inquiry/sales_orders_view.php:161
5832 msgid "Sales Order"
5833 msgstr ""
5834
5835 #: includes/sysnames.inc:41 sales/sales_order_entry.php:629
5836 msgid "Sales Quotation"
5837 msgstr ""
5838
5839 #: includes/sysnames.inc:42
5840 msgid "Cost Update"
5841 msgstr ""
5842
5843 #: includes/sysnames.inc:47
5844 msgid "GJ"
5845 msgstr ""
5846
5847 #: includes/sysnames.inc:48
5848 msgid "BP"
5849 msgstr ""
5850
5851 #: includes/sysnames.inc:49
5852 msgid "BD"
5853 msgstr ""
5854
5855 #: includes/sysnames.inc:50
5856 msgid "BT"
5857 msgstr ""
5858
5859 #: includes/sysnames.inc:51
5860 msgid "SI"
5861 msgstr ""
5862
5863 #: includes/sysnames.inc:52
5864 msgid "CN"
5865 msgstr ""
5866
5867 #: includes/sysnames.inc:53
5868 msgid "CP"
5869 msgstr ""
5870
5871 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5872 msgid "DN"
5873 msgstr ""
5874
5875 #: includes/sysnames.inc:55
5876 msgid "IT"
5877 msgstr ""
5878
5879 #: includes/sysnames.inc:56
5880 msgid "IA"
5881 msgstr ""
5882
5883 #: includes/sysnames.inc:57
5884 msgid "PO"
5885 msgstr ""
5886
5887 #: includes/sysnames.inc:58
5888 msgid "PI"
5889 msgstr ""
5890
5891 #: includes/sysnames.inc:59
5892 msgid "PC"
5893 msgstr ""
5894
5895 #: includes/sysnames.inc:60
5896 msgid "SP"
5897 msgstr ""
5898
5899 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
5900 msgid "GRN"
5901 msgstr ""
5902
5903 #: includes/sysnames.inc:62
5904 msgid "WO"
5905 msgstr ""
5906
5907 #: includes/sysnames.inc:63
5908 msgid "WI"
5909 msgstr ""
5910
5911 #: includes/sysnames.inc:64
5912 msgid "WP"
5913 msgstr ""
5914
5915 #: includes/sysnames.inc:65
5916 msgid "SO"
5917 msgstr ""
5918
5919 #: includes/sysnames.inc:66
5920 msgid "SQ"
5921 msgstr ""
5922
5923 #: includes/sysnames.inc:67
5924 msgid "CU"
5925 msgstr ""
5926
5927 #: includes/sysnames.inc:68
5928 msgid "Dim"
5929 msgstr ""
5930
5931 #: includes/sysnames.inc:76
5932 msgid "Savings Account"
5933 msgstr ""
5934
5935 #: includes/sysnames.inc:77
5936 msgid "Chequing Account"
5937 msgstr ""
5938
5939 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5940 msgid "Credit Account"
5941 msgstr ""
5942
5943 #: includes/sysnames.inc:79
5944 msgid "Cash Account"
5945 msgstr ""
5946
5947 #: includes/sysnames.inc:83
5948 msgid "Transfer"
5949 msgstr ""
5950
5951 #: includes/sysnames.inc:84
5952 msgid "Cheque"
5953 msgstr ""
5954
5955 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5956 msgid "Cash"
5957 msgstr ""
5958
5959 #: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125
5960 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5961 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5962 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5963 #: reporting/reports_main.php:44 reporting/reports_main.php:118
5964 #: reporting/reports_main.php:226 sales/create_recurrent_invoices.php:132
5965 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5966 #: sales/customer_invoice.php:380
5967 #: sales/allocations/customer_allocation_main.php:97
5968 #: sales/allocations/customer_allocation_main.php:105
5969 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5970 #: sales/inquiry/customer_allocation_inquiry.php:149
5971 #: sales/inquiry/customer_allocation_inquiry.php:159
5972 #: sales/inquiry/customer_inquiry.php:230
5973 #: sales/inquiry/customer_inquiry.php:244
5974 #: sales/inquiry/sales_deliveries_view.php:180
5975 #: sales/inquiry/sales_orders_view.php:264
5976 #: sales/inquiry/sales_orders_view.php:278
5977 msgid "Customer"
5978 msgstr ""
5979
5980 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5981 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5982 #: purchasing/includes/ui/po_ui.inc:316
5983 #: purchasing/view/view_supp_credit.php:42
5984 #: purchasing/view/view_supp_invoice.php:45
5985 #: purchasing/inquiry/po_search_completed.php:123
5986 #: purchasing/inquiry/po_search.php:132
5987 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5988 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5989 #: purchasing/inquiry/supplier_inquiry.php:171
5990 #: purchasing/inquiry/supplier_inquiry.php:185
5991 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5992 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5993 #: purchasing/allocations/supplier_allocation_main.php:98
5994 #: purchasing/allocations/supplier_allocation_main.php:106
5995 #: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137
5996 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5997 #: reporting/rep306.php:151 reporting/reports_main.php:146
5998 #: reporting/reports_main.php:150 reporting/reports_main.php:158
5999 #: reporting/reports_main.php:169 reporting/reports_main.php:176
6000 #: reporting/reports_main.php:241
6001 msgid "Supplier"
6002 msgstr ""
6003
6004 #: includes/sysnames.inc:105
6005 msgid "Assemble"
6006 msgstr ""
6007
6008 #: includes/sysnames.inc:106
6009 msgid "Unassemble"
6010 msgstr ""
6011
6012 #: includes/sysnames.inc:107
6013 msgid "Advanced Manufacture"
6014 msgstr ""
6015
6016 #: includes/sysnames.inc:111
6017 msgid "Labour Cost"
6018 msgstr ""
6019
6020 #: includes/sysnames.inc:112
6021 msgid "Overhead Cost"
6022 msgstr ""
6023
6024 #: includes/sysnames.inc:119
6025 msgid "Assets"
6026 msgstr ""
6027
6028 #: includes/sysnames.inc:121
6029 msgid "Equity"
6030 msgstr ""
6031
6032 #: includes/sysnames.inc:122
6033 msgid "Income"
6034 msgstr ""
6035
6036 #: includes/sysnames.inc:123
6037 msgid "Cost of Goods Sold"
6038 msgstr ""
6039
6040 #: includes/sysnames.inc:124
6041 msgid "Expense"
6042 msgstr ""
6043
6044 #: includes/sysnames.inc:131
6045 msgid "Remainder"
6046 msgstr ""
6047
6048 #: includes/sysnames.inc:133
6049 msgid "Amount, increase base"
6050 msgstr ""
6051
6052 #: includes/sysnames.inc:134
6053 msgid "Amount, reduce base"
6054 msgstr ""
6055
6056 #: includes/sysnames.inc:135
6057 msgid "% amount of base"
6058 msgstr ""
6059
6060 #: includes/sysnames.inc:136
6061 msgid "% amount of base, increase base"
6062 msgstr ""
6063
6064 #: includes/sysnames.inc:137
6065 msgid "% amount of base, reduce base"
6066 msgstr ""
6067
6068 #: includes/sysnames.inc:138
6069 msgid "Taxes added"
6070 msgstr ""
6071
6072 #: includes/sysnames.inc:139
6073 msgid "Taxes added, increase base"
6074 msgstr ""
6075
6076 #: includes/sysnames.inc:140
6077 msgid "Taxes added, reduce base"
6078 msgstr ""
6079
6080 #: includes/sysnames.inc:141
6081 msgid "Taxes included"
6082 msgstr ""
6083
6084 #: includes/sysnames.inc:142
6085 msgid "Taxes included, increase base"
6086 msgstr ""
6087
6088 #: includes/sysnames.inc:143
6089 msgid "Taxes included, reduce base"
6090 msgstr ""
6091
6092 #: includes/sysnames.inc:150
6093 msgid "Supplier Invoice/Credit"
6094 msgstr ""
6095
6096 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6097 #: manufacturing/includes/manufacturing_ui.inc:278
6098 msgid "Manufactured"
6099 msgstr ""
6100
6101 #: includes/sysnames.inc:157
6102 msgid "Purchased"
6103 msgstr ""
6104
6105 #: includes/sysnames.inc:158
6106 msgid "Service"
6107 msgstr ""
6108
6109 #: includes/sysnames.inc:171
6110 msgid "Customer branch"
6111 msgstr ""
6112
6113 #: includes/sysnames.inc:173
6114 msgid "Shipper"
6115 msgstr ""
6116
6117 #: includes/sysnames.inc:174
6118 msgid "Company internal"
6119 msgstr ""
6120
6121 #: includes/sysnames.inc:179
6122 msgid "Prepayment"
6123 msgstr ""
6124
6125 #: includes/sysnames.inc:181
6126 msgid "After No. of Days"
6127 msgstr ""
6128
6129 #: includes/sysnames.inc:182
6130 msgid "Day In Following Month"
6131 msgstr ""
6132
6133 #: includes/sysnames.inc:187
6134 msgid "Jan"
6135 msgstr ""
6136
6137 #: includes/sysnames.inc:187
6138 msgid "Feb"
6139 msgstr ""
6140
6141 #: includes/sysnames.inc:187
6142 msgid "Mar"
6143 msgstr ""
6144
6145 #: includes/sysnames.inc:187
6146 msgid "Apr"
6147 msgstr ""
6148
6149 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:841
6150 msgid "May"
6151 msgstr ""
6152
6153 #: includes/sysnames.inc:187
6154 msgid "Jun"
6155 msgstr ""
6156
6157 #: includes/sysnames.inc:187
6158 msgid "Jul"
6159 msgstr ""
6160
6161 #: includes/sysnames.inc:187
6162 msgid "Aug"
6163 msgstr ""
6164
6165 #: includes/sysnames.inc:187
6166 msgid "Sep"
6167 msgstr ""
6168
6169 #: includes/sysnames.inc:187
6170 msgid "Oct"
6171 msgstr ""
6172
6173 #: includes/sysnames.inc:187
6174 msgid "Nov"
6175 msgstr ""
6176
6177 #: includes/sysnames.inc:187
6178 msgid "Dec"
6179 msgstr ""
6180
6181 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6182 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6183 msgid "Info"
6184 msgstr ""
6185
6186 #: includes/system_tests.inc:16
6187 msgid "Optional"
6188 msgstr ""
6189
6190 #: includes/system_tests.inc:17
6191 msgid "Recommended"
6192 msgstr ""
6193
6194 #: includes/system_tests.inc:18
6195 msgid "Required "
6196 msgstr ""
6197
6198 #: includes/system_tests.inc:24
6199 msgid "MySQL version"
6200 msgstr ""
6201
6202 #: includes/system_tests.inc:28
6203 msgid "Upgrade MySQL server to version at least 4.1"
6204 msgstr ""
6205
6206 #: includes/system_tests.inc:35
6207 msgid "PHP MySQL extension"
6208 msgstr ""
6209
6210 #: includes/system_tests.inc:40
6211 msgid "Your PHP has to have MySQL extension enabled."
6212 msgstr ""
6213
6214 #: includes/system_tests.inc:46
6215 msgid "PHP version"
6216 msgstr ""
6217
6218 #: includes/system_tests.inc:50
6219 msgid "Upgrade PHP to version at least 4.3.3"
6220 msgstr ""
6221
6222 #: includes/system_tests.inc:57
6223 msgid "Server system"
6224 msgstr ""
6225
6226 #: includes/system_tests.inc:67
6227 msgid "Session save path"
6228 msgstr ""
6229
6230 #: includes/system_tests.inc:79
6231 msgid "Removed install wizard folder"
6232 msgstr ""
6233
6234 #: includes/system_tests.inc:82
6235 msgid "Not removed"
6236 msgstr ""
6237
6238 #: includes/system_tests.inc:83
6239 msgid "Remove or rename install wizard folder for security reasons."
6240 msgstr ""
6241
6242 #: includes/system_tests.inc:90
6243 msgid "Browser type"
6244 msgstr ""
6245
6246 #: includes/system_tests.inc:94
6247 msgid "Any browser is supported"
6248 msgstr ""
6249
6250 #: includes/system_tests.inc:101
6251 msgid "Http server type"
6252 msgstr ""
6253
6254 #: includes/system_tests.inc:105
6255 msgid "Any server is supported"
6256 msgstr ""
6257
6258 #: includes/system_tests.inc:112
6259 msgid "Native gettext"
6260 msgstr ""
6261
6262 #: includes/system_tests.inc:116
6263 msgid "In case of no gettext support, php emulation is used"
6264 msgstr ""
6265
6266 #: includes/system_tests.inc:124
6267 msgid "Debugging mode"
6268 msgstr ""
6269
6270 #: includes/system_tests.inc:128
6271 msgid "To switch debugging on set $go_debug>0 in config.php file"
6272 msgstr ""
6273
6274 #: includes/system_tests.inc:137
6275 msgid "Error logging"
6276 msgstr ""
6277
6278 #: includes/system_tests.inc:145
6279 msgid "Disabled"
6280 msgstr ""
6281
6282 #: includes/system_tests.inc:148
6283 msgid "To switch error logging set $error_logging in config.php file"
6284 msgstr ""
6285
6286 #: includes/system_tests.inc:151
6287 msgid "Log file is not writeable"
6288 msgstr ""
6289
6290 #: includes/system_tests.inc:161
6291 msgid "Current database version"
6292 msgstr ""
6293
6294 #: includes/system_tests.inc:165
6295 msgid "Database structure seems to be not upgraded to current version"
6296 msgstr ""
6297
6298 #: includes/system_tests.inc:180
6299 msgid "Company subdirectories consistency"
6300 msgstr ""
6301
6302 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6303 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6304 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6305 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6306 #, php-format
6307 msgid "'%s' is not writeable"
6308 msgstr ""
6309
6310 #: includes/system_tests.inc:221
6311 msgid "Temporary directory"
6312 msgstr ""
6313
6314 #: includes/system_tests.inc:233
6315 msgid "Language configuration consistency"
6316 msgstr ""
6317
6318 #: includes/system_tests.inc:242
6319 msgid "Languages folder should be writeable."
6320 msgstr ""
6321
6322 #: includes/system_tests.inc:251
6323 msgid "Languages configuration file should be writeable."
6324 msgstr ""
6325
6326 #: includes/system_tests.inc:270
6327 #, php-format
6328 msgid "Missing %s translation file."
6329 msgstr ""
6330
6331 #: includes/system_tests.inc:275
6332 #, php-format
6333 msgid "Missing system locale: %s"
6334 msgstr ""
6335
6336 #: includes/system_tests.inc:288
6337 msgid "Main config file"
6338 msgstr ""
6339
6340 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6341 #, php-format
6342 msgid "Can't write '%s' file. Check FA directory write permissions."
6343 msgstr ""
6344
6345 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6346 #, php-format
6347 msgid "'%s' file exists."
6348 msgstr ""
6349
6350 #: includes/system_tests.inc:300
6351 #, php-format
6352 msgid "'%s' file should be read-only"
6353 msgstr ""
6354
6355 #: includes/system_tests.inc:309
6356 msgid "Database auth file"
6357 msgstr ""
6358
6359 #: includes/system_tests.inc:322
6360 #, php-format
6361 msgid ""
6362 "'%s' file should be read-only if you do not plan to add or change companies"
6363 msgstr ""
6364
6365 #: includes/system_tests.inc:333
6366 msgid "Extensions system"
6367 msgstr ""
6368
6369 #: includes/system_tests.inc:371
6370 msgid "Extensions configuration files and directories should be writeable"
6371 msgstr ""
6372
6373 #: includes/system_tests.inc:384
6374 #, php-format
6375 msgid "Non-standard theme directory '%s' is not writable"
6376 msgstr ""
6377
6378 #: includes/system_tests.inc:394
6379 msgid ""
6380 "OpenSSL PHP extension have to be enabled to use extension repository system."
6381 msgstr ""
6382
6383 #: includes/system_tests.inc:397
6384 msgid ""
6385 "OpenSSL have to be available on your server to use extension repository "
6386 "system."
6387 msgstr ""
6388
6389 #: includes/system_tests.inc:420
6390 msgid "Test"
6391 msgstr ""
6392
6393 #: includes/system_tests.inc:420
6394 msgid "Test type"
6395 msgstr ""
6396
6397 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6398 #: reporting/rep204.php:85 reporting/rep301.php:105
6399 msgid "Value"
6400 msgstr ""
6401
6402 #: includes/system_tests.inc:420 reporting/reports_main.php:39
6403 #: reporting/reports_main.php:50 reporting/reports_main.php:59
6404 #: reporting/reports_main.php:66 reporting/reports_main.php:75
6405 #: reporting/reports_main.php:84 reporting/reports_main.php:91
6406 #: reporting/reports_main.php:100 reporting/reports_main.php:108
6407 #: reporting/reports_main.php:115 reporting/reports_main.php:122
6408 #: reporting/reports_main.php:130 reporting/reports_main.php:137
6409 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6410 #: reporting/reports_main.php:164 reporting/reports_main.php:172
6411 #: reporting/reports_main.php:177 reporting/reports_main.php:185
6412 #: reporting/reports_main.php:192 reporting/reports_main.php:202
6413 #: reporting/reports_main.php:208 reporting/reports_main.php:218
6414 #: reporting/reports_main.php:227 reporting/reports_main.php:233
6415 #: reporting/reports_main.php:243 reporting/reports_main.php:251
6416 #: reporting/reports_main.php:258 reporting/reports_main.php:267
6417 #: reporting/reports_main.php:280 reporting/reports_main.php:287
6418 #: reporting/reports_main.php:294 reporting/reports_main.php:309
6419 #: reporting/reports_main.php:317 reporting/reports_main.php:328
6420 #: reporting/reports_main.php:340 reporting/reports_main.php:350
6421 #: reporting/reports_main.php:362 reporting/reports_main.php:369
6422 #: reporting/reports_main.php:379 reporting/reports_main.php:390
6423 #: reporting/reports_main.php:399 reporting/reports_main.php:410
6424 #: reporting/reports_main.php:416 reporting/reports_main.php:425
6425 #: reporting/reports_main.php:435 reporting/reports_main.php:443
6426 #: reporting/reports_main.php:451 reporting/reports_main.php:459
6427 #: reporting/includes/excel_report.inc:295
6428 #: reporting/includes/excel_report.inc:428
6429 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6430 #: sales/view/view_sales_order.php:85
6431 msgid "Comments"
6432 msgstr ""
6433
6434 #: includes/system_tests.inc:444
6435 msgid "Ok"
6436 msgstr ""
6437
6438 #: includes/db/audit_trail_db.inc:93
6439 msgid ""
6440 "Some transactions journal GL postings were not indexed due to lack of audit "
6441 "trail record."
6442 msgstr ""
6443
6444 #: includes/db/inventory_db.inc:252
6445 #: inventory/includes/db/items_trans_db.inc:60
6446 #, php-format
6447 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6448 msgstr ""
6449
6450 #: includes/db/inventory_db.inc:293
6451 msgid "Zero/negative inventory handling"
6452 msgstr ""
6453
6454 #: includes/ui/allocation_cart.inc:263
6455 #: purchasing/allocations/supplier_allocation_main.php:94
6456 #: sales/allocations/customer_allocation_main.php:93
6457 msgid "Transaction Type"
6458 msgstr ""
6459
6460 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6461 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6462 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6463 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6464 #: sales/inquiry/sales_orders_view.php:226
6465 #: sales/inquiry/sales_orders_view.php:263
6466 #: sales/inquiry/sales_orders_view.php:277
6467 msgid "Ref"
6468 msgstr ""
6469
6470 #: includes/ui/allocation_cart.inc:264
6471 msgid "Other Allocations"
6472 msgstr ""
6473
6474 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6475 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6476 msgid "This Allocation"
6477 msgstr ""
6478
6479 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6480 #: includes/ui/ui_view.inc:489
6481 #: purchasing/allocations/supplier_allocation_main.php:101
6482 #: reporting/rep112.php:156 reporting/rep210.php:163
6483 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6484 #: sales/allocations/customer_allocation_main.php:100
6485 msgid "Left to Allocate"
6486 msgstr ""
6487
6488 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6489 #: reporting/rep210.php:160
6490 msgid "Total Allocated"
6491 msgstr ""
6492
6493 #: includes/ui/allocation_cart.inc:331
6494 msgid "The entry for one or more amounts is invalid or negative."
6495 msgstr ""
6496
6497 #: includes/ui/allocation_cart.inc:340
6498 msgid "At least one transaction is overallocated."
6499 msgstr ""
6500
6501 #: includes/ui/allocation_cart.inc:358
6502 msgid ""
6503 "These allocations cannot be processed because the amount allocated is more "
6504 "than the total amount left to allocate."
6505 msgstr ""
6506
6507 #: includes/ui/contacts_view.inc:41
6508 msgid "Assignment"
6509 msgstr ""
6510
6511 #: includes/ui/contacts_view.inc:41
6512 msgid "Sec Phone"
6513 msgstr ""
6514
6515 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:227
6516 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6517 msgid "Fax"
6518 msgstr ""
6519
6520 #: includes/ui/contacts_view.inc:42
6521 msgid "email"
6522 msgstr ""
6523
6524 #: includes/ui/contacts_view.inc:90
6525 msgid "Contact data"
6526 msgstr ""
6527
6528 #: includes/ui/contacts_view.inc:92
6529 msgid "First Name:"
6530 msgstr ""
6531
6532 #: includes/ui/contacts_view.inc:93
6533 msgid "Last Name:"
6534 msgstr ""
6535
6536 #: includes/ui/contacts_view.inc:96
6537 msgid "Contact active for:"
6538 msgstr ""
6539
6540 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6541 #: sales/manage/customers.php.orig:249
6542 msgid "Phone:"
6543 msgstr ""
6544
6545 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6546 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6547 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6548 #: sales/manage/sales_people.php:158
6549 msgid "E-mail:"
6550 msgstr ""
6551
6552 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6553 #: sales/manage/customer_branches.php:264
6554 msgid "Document Language:"
6555 msgstr ""
6556
6557 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6558 msgid "Customer default"
6559 msgstr ""
6560
6561 #: includes/ui/contacts_view.inc:112
6562 msgid "Notes:"
6563 msgstr ""
6564
6565 #: includes/ui/contacts_view.inc:132
6566 msgid "The contact name cannot be empty."
6567 msgstr ""
6568
6569 #: includes/ui/contacts_view.inc:137
6570 msgid "Contact reference cannot be empty."
6571 msgstr ""
6572
6573 #: includes/ui/contacts_view.inc:142
6574 msgid "You have to select at least one category."
6575 msgstr ""
6576
6577 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6578 #: includes/ui/ui_input.inc:903
6579 msgid "Show also Inactive"
6580 msgstr ""
6581
6582 #: includes/ui/db_pager_view.inc:175
6583 msgid "First"
6584 msgstr ""
6585
6586 #: includes/ui/db_pager_view.inc:176
6587 msgid "Prev"
6588 msgstr ""
6589
6590 #: includes/ui/db_pager_view.inc:177
6591 msgid "Next"
6592 msgstr ""
6593
6594 #: includes/ui/db_pager_view.inc:178
6595 msgid "Last"
6596 msgstr ""
6597
6598 #: includes/ui/db_pager_view.inc:187
6599 #, php-format
6600 msgid "Records %d-%d of %d"
6601 msgstr ""
6602
6603 #: includes/ui/db_pager_view.inc:191
6604 msgid "No records"
6605 msgstr ""
6606
6607 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6608 #: includes/ui/ui_input.inc:207
6609 msgid "Submit changes"
6610 msgstr ""
6611
6612 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6613 #: includes/ui/ui_input.inc:208
6614 msgid "Clone"
6615 msgstr ""
6616
6617 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6618 #: includes/ui/ui_input.inc:209
6619 msgid "Edit new record with current data"
6620 msgstr ""
6621
6622 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6623 #: includes/ui/ui_input.inc:210
6624 msgid "Cancel edition"
6625 msgstr ""
6626
6627 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
6628 #: reporting/includes/reports_classes.inc:219
6629 msgid "Click Here to Pick up the date"
6630 msgstr ""
6631
6632 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6633 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2152
6634 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
6635 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:234
6636 #: reporting/rep306.php:241 sales/manage/customer_branches.php:302
6637 msgid "Inactive"
6638 msgstr ""
6639
6640 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6641 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6642 msgid "Current Credit:"
6643 msgstr ""
6644
6645 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
6646 msgid "Bank Balance:"
6647 msgstr ""
6648
6649 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6650 msgid "Set filter"
6651 msgstr ""
6652
6653 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6654 msgid "Press Space tab for search pattern entry"
6655 msgstr ""
6656
6657 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6658 msgid "Enter code fragment to search or * for all"
6659 msgstr ""
6660
6661 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6662 msgid "Enter description fragment to search or * for all"
6663 msgstr ""
6664
6665 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6666 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6667 msgid "All Suppliers"
6668 msgstr ""
6669
6670 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6671 msgid "Press Space tab to filter by name fragment"
6672 msgstr ""
6673
6674 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6675 msgid "Select supplier"
6676 msgstr ""
6677
6678 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6679 msgid "All Customers"
6680 msgstr ""
6681
6682 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6683 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6684 msgstr ""
6685
6686 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6687 msgid "Select customer"
6688 msgstr ""
6689
6690 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6691 msgid "All branches"
6692 msgstr ""
6693
6694 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6695 msgid "Select customer branch"
6696 msgstr ""
6697
6698 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6699 msgid "All Locations"
6700 msgstr ""
6701
6702 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6703 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6704 msgid "All Items"
6705 msgstr ""
6706
6707 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6708 msgid "All Sales Types"
6709 msgstr ""
6710
6711 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6712 msgid "Use Item Sales Accounts"
6713 msgstr ""
6714
6715 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6716 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6717 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6718 msgid "All Types"
6719 msgstr ""
6720
6721 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6722 #: sales/view/view_sales_order.php:127
6723 msgid "Sales Invoices"
6724 msgstr ""
6725
6726 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6727 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6728 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6729 msgid "Overdue Invoices"
6730 msgstr ""
6731
6732 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6733 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6734 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6735 #: includes/ui/ui_view.inc:484
6736 msgid "Payments"
6737 msgstr ""
6738
6739 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6740 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6741 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6742 #: sales/view/view_sales_order.php:158
6743 msgid "Credit Notes"
6744 msgstr ""
6745
6746 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6747 #: sales/view/view_sales_order.php:93
6748 msgid "Delivery Notes"
6749 msgstr ""
6750
6751 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6752 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6753 msgid "Invoices"
6754 msgstr ""
6755
6756 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6757 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6758 msgid "Overdue Credit Notes"
6759 msgstr ""
6760
6761 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6762 msgid "GRNs"
6763 msgstr ""
6764
6765 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6766 msgid "Automatically put balance on back order"
6767 msgstr ""
6768
6769 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6770 msgid "Cancel any quantites not delivered"
6771 msgstr ""
6772
6773 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6774 msgid "Items Returned to Inventory Location"
6775 msgstr ""
6776
6777 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6778 msgid "Items Written Off"
6779 msgstr ""
6780
6781 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6782 msgid "New role"
6783 msgstr ""
6784
6785 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230
6786 msgid "No tags defined."
6787 msgstr ""
6788
6789 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230
6790 msgid "No active tags defined."
6791 msgstr ""
6792
6793 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2268
6794 #, php-format
6795 msgid "Activated for '%s'"
6796 msgstr ""
6797
6798 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2271
6799 msgid "Available and/or installed"
6800 msgstr ""
6801
6802 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2341
6803 msgid "Standard new company American COA (4 digit)"
6804 msgstr ""
6805
6806 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2343
6807 msgid "Standard American COA (4 digit) with demo data"
6808 msgstr ""
6809
6810 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2364
6811 msgid "No payment Link"
6812 msgstr ""
6813
6814 #: includes/ui/ui_controls.inc:72
6815 msgid "Request from outside of this page is forbidden."
6816 msgstr ""
6817
6818 #: includes/ui/ui_controls.inc:73
6819 msgid "CSRF attack detected from: "
6820 msgstr ""
6821
6822 #: includes/ui/ui_controls.inc:139
6823 msgid "You should automatically be forwarded."
6824 msgstr ""
6825
6826 #: includes/ui/ui_controls.inc:140
6827 msgid "If this does not happen"
6828 msgstr ""
6829
6830 #: includes/ui/ui_controls.inc:140
6831 msgid "click here"
6832 msgstr ""
6833
6834 #: includes/ui/ui_controls.inc:140
6835 msgid "to continue"
6836 msgstr ""
6837
6838 #: includes/ui/ui_controls.inc:187
6839 msgid "View Attachment"
6840 msgstr ""
6841
6842 #: includes/ui/ui_controls.inc:190
6843 msgid "Close"
6844 msgstr ""
6845
6846 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6847 #: sales/manage/customers.php.orig:20
6848 msgid "Customers"
6849 msgstr ""
6850
6851 #: includes/ui/ui_controls.inc:452
6852 msgid "Branches"
6853 msgstr ""
6854
6855 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6856 msgid "Suppliers"
6857 msgstr ""
6858
6859 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6860 #: inventory/manage/items.php:21 reporting/reports_main.php:242
6861 msgid "Items"
6862 msgstr ""
6863
6864 #: includes/ui/ui_controls.inc:601
6865 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6866 msgstr ""
6867
6868 #: includes/ui/ui_msgs.inc:63
6869 msgid "in units of : "
6870 msgstr ""
6871
6872 #: includes/ui/ui_view.inc:306
6873 msgid "Date Voided:"
6874 msgstr ""
6875
6876 #: includes/ui/ui_view.inc:407 reporting/rep107.php:170
6877 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6878 #: reporting/rep113.php:169 reporting/rep209.php:183
6879 msgid "Total Tax Excluded"
6880 msgstr ""
6881
6882 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6883 #: includes/ui/ui_view.inc:451 reporting/rep107.php:179
6884 #: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
6885 #: reporting/rep113.php:178 reporting/rep209.php:192
6886 msgid "Included"
6887 msgstr ""
6888
6889 #: includes/ui/ui_view.inc:484
6890 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6891 msgid "Allocations"
6892 msgstr ""
6893
6894 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6895 #: reporting/includes/doctext.inc:186
6896 msgid "Total Amount"
6897 msgstr ""
6898
6899 #: includes/ui/ui_view.inc:513
6900 msgid "Total Allocated:"
6901 msgstr ""
6902
6903 #: includes/ui/ui_view.inc:517
6904 msgid "Left to Allocate:"
6905 msgstr ""
6906
6907 #: includes/ui/ui_view.inc:570
6908 msgid "No Quick Entries are defined."
6909 msgstr ""
6910
6911 #: includes/ui/ui_view.inc:598
6912 msgid "No Quick Entry lines are defined."
6913 msgstr ""
6914
6915 #: includes/ui/ui_view.inc:780 purchasing/includes/ui/invoice_ui.inc:452
6916 msgid "and"
6917 msgstr ""
6918
6919 #: includes/ui/ui_view.inc:841
6920 msgid "January"
6921 msgstr ""
6922
6923 #: includes/ui/ui_view.inc:841
6924 msgid "February"
6925 msgstr ""
6926
6927 #: includes/ui/ui_view.inc:841
6928 msgid "March"
6929 msgstr ""
6930
6931 #: includes/ui/ui_view.inc:841
6932 msgid "April"
6933 msgstr ""
6934
6935 #: includes/ui/ui_view.inc:841
6936 msgid "June"
6937 msgstr ""
6938
6939 #: includes/ui/ui_view.inc:841
6940 msgid "July"
6941 msgstr ""
6942
6943 #: includes/ui/ui_view.inc:841
6944 msgid "August"
6945 msgstr ""
6946
6947 #: includes/ui/ui_view.inc:841
6948 msgid "September"
6949 msgstr ""
6950
6951 #: includes/ui/ui_view.inc:841
6952 msgid "October"
6953 msgstr ""
6954
6955 #: includes/ui/ui_view.inc:841
6956 msgid "November"
6957 msgstr ""
6958
6959 #: includes/ui/ui_view.inc:841
6960 msgid "December"
6961 msgstr ""
6962
6963 #: includes/ui/ui_view.inc:842
6964 msgid "Su"
6965 msgstr ""
6966
6967 #: includes/ui/ui_view.inc:842
6968 msgid "Mo"
6969 msgstr ""
6970
6971 #: includes/ui/ui_view.inc:842
6972 msgid "Tu"
6973 msgstr ""
6974
6975 #: includes/ui/ui_view.inc:842
6976 msgid "We"
6977 msgstr ""
6978
6979 #: includes/ui/ui_view.inc:842
6980 msgid "Th"
6981 msgstr ""
6982
6983 #: includes/ui/ui_view.inc:842
6984 msgid "Fr"
6985 msgstr ""
6986
6987 #: includes/ui/ui_view.inc:842
6988 msgid "Sa"
6989 msgstr ""
6990
6991 #: includes/ui/ui_view.inc:843
6992 msgid "W"
6993 msgstr ""
6994
6995 #: includes/ui/view_package.php:17
6996 msgid "Package Details"
6997 msgstr ""
6998
6999 #: includes/ui/view_package.php:24
7000 msgid ""
7001 "The script must be called with a valid package id to review the info for."
7002 msgstr ""
7003
7004 #: includes/ui/view_package.php:29
7005 msgid "Available version"
7006 msgstr ""
7007
7008 #: includes/ui/view_package.php:30
7009 msgid "Package type"
7010 msgstr ""
7011
7012 #: includes/ui/view_package.php:31
7013 msgid "Package content"
7014 msgstr ""
7015
7016 #: includes/ui/view_package.php:33
7017 msgid "Author"
7018 msgstr ""
7019
7020 #: includes/ui/view_package.php:34
7021 msgid "Home page"
7022 msgstr ""
7023
7024 #: includes/ui/view_package.php:35
7025 msgid "Package maintainer"
7026 msgstr ""
7027
7028 #: includes/ui/view_package.php:36
7029 msgid "Installation path"
7030 msgstr ""
7031
7032 #: includes/ui/view_package.php:37
7033 msgid "Minimal software versions"
7034 msgstr ""
7035
7036 #: includes/ui/view_package.php:38
7037 msgid "Right to left"
7038 msgstr ""
7039
7040 #: includes/ui/view_package.php:39
7041 msgid "Charset encoding"
7042 msgstr ""
7043
7044 #: includes/ui/view_package.php:44
7045 #, php-format
7046 msgid "Content information for package '%s'"
7047 msgstr ""
7048
7049 #: includes/ui/view_package.php:47
7050 msgid "Property"
7051 msgstr ""
7052
7053 #: inventory/adjustments.php:28
7054 msgid "Item Adjustments Note"
7055 msgstr ""
7056
7057 #: inventory/adjustments.php:32
7058 msgid ""
7059 "There are no inventory items defined in the system which can be adjusted "
7060 "(Purchased or Manufactured)."
7061 msgstr ""
7062
7063 #: inventory/adjustments.php:34 inventory/transfers.php:34
7064 msgid ""
7065 "There are no inventory movement types defined in the system. Please define "
7066 "at least one inventory adjustment type."
7067 msgstr ""
7068
7069 #: inventory/adjustments.php:43
7070 msgid "Items adjustment has been processed"
7071 msgstr ""
7072
7073 #: inventory/adjustments.php:44
7074 msgid "&View this adjustment"
7075 msgstr ""
7076
7077 #: inventory/adjustments.php:46
7078 msgid "View the GL &Postings for this Adjustment"
7079 msgstr ""
7080
7081 #: inventory/adjustments.php:48
7082 msgid "Enter &Another Adjustment"
7083 msgstr ""
7084
7085 #: inventory/adjustments.php:88 inventory/transfers.php:85
7086 #: sales/sales_order_entry.php:359
7087 msgid "You must enter at least one non empty item line."
7088 msgstr ""
7089
7090 #: inventory/adjustments.php:108 inventory/transfers.php:103
7091 msgid "The entered date for the adjustment is invalid."
7092 msgstr ""
7093
7094 #: inventory/adjustments.php:122
7095 msgid ""
7096 "The adjustment cannot be processed because an adjustment item would cause a "
7097 "negative inventory balance :"
7098 msgstr ""
7099
7100 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7101 msgid "The quantity entered is negative or invalid."
7102 msgstr ""
7103
7104 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7105 msgid "The entered standard cost is negative or invalid."
7106 msgstr ""
7107
7108 #: inventory/adjustments.php:228
7109 msgid "Adjustment Items"
7110 msgstr ""
7111
7112 #: inventory/adjustments.php:234
7113 msgid "Process Adjustment"
7114 msgstr ""
7115
7116 #: inventory/cost_update.php:26
7117 msgid "Inventory Item Cost Update"
7118 msgstr ""
7119
7120 #: inventory/cost_update.php:30
7121 msgid ""
7122 "There are no costable inventory items defined in the system (Purchased or "
7123 "manufactured items)."
7124 msgstr ""
7125
7126 #: inventory/cost_update.php:51
7127 msgid "The entered cost is not numeric."
7128 msgstr ""
7129
7130 #: inventory/cost_update.php:57
7131 msgid "The new cost is the same as the old cost. Cost was not updated."
7132 msgstr ""
7133
7134 #: inventory/cost_update.php:67
7135 msgid "Cost has been updated."
7136 msgstr ""
7137
7138 #: inventory/cost_update.php:71
7139 msgid "View the GL Journal Entries for this Cost Update"
7140 msgstr ""
7141
7142 #: inventory/cost_update.php:85 inventory/prices.php:56
7143 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7144 #: inventory/inquiry/stock_movements.php:53
7145 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7146 #: manufacturing/work_order_entry.php:396
7147 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7148 #: sales/inquiry/sales_deliveries_view.php:114
7149 #: sales/inquiry/sales_orders_view.php:241
7150 msgid "Item:"
7151 msgstr ""
7152
7153 #: inventory/cost_update.php:102
7154 msgid "Standard Material Cost Per Unit"
7155 msgstr ""
7156
7157 #: inventory/cost_update.php:105
7158 msgid "Standard Labour Cost Per Unit"
7159 msgstr ""
7160
7161 #: inventory/cost_update.php:106
7162 msgid "Standard Overhead Cost Per Unit"
7163 msgstr ""
7164
7165 #: inventory/prices.php:16
7166 msgid "Inventory Item Sales prices"
7167 msgstr ""
7168
7169 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7170 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7171 #: manufacturing/inquiry/where_used_inquiry.php:21
7172 #: sales/credit_note_entry.php:49
7173 msgid "There are no items defined in the system."
7174 msgstr ""
7175
7176 #: inventory/prices.php:29
7177 msgid ""
7178 "There are no sales types in the system. Please set up sales types befor "
7179 "entering pricing."
7180 msgstr ""
7181
7182 #: inventory/prices.php:70
7183 msgid "The price entered must be numeric."
7184 msgstr ""
7185
7186 #: inventory/prices.php:83
7187 msgid "This price has been updated."
7188 msgstr ""
7189
7190 #: inventory/prices.php:91
7191 msgid "The new price has been added."
7192 msgstr ""
7193
7194 #: inventory/prices.php:105
7195 msgid "The selected price has been deleted."
7196 msgstr ""
7197
7198 #: inventory/prices.php:133 reporting/rep104.php:118
7199 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7200 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7201 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7202 msgid "Sales Type"
7203 msgstr ""
7204
7205 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7206 #: purchasing/includes/ui/invoice_ui.inc:484
7207 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7208 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7209 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7210 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7211 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7212 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7213 #: sales/view/view_sales_order.php:202
7214 #: sales/includes/ui/sales_credit_ui.inc:168
7215 msgid "Price"
7216 msgstr ""
7217
7218 #: inventory/prices.php:155
7219 msgid "There are no prices set up for this part."
7220 msgstr ""
7221
7222 #: inventory/prices.php:174
7223 msgid "Currency:"
7224 msgstr ""
7225
7226 #: inventory/prices.php:176
7227 msgid "Sales Type:"
7228 msgstr ""
7229
7230 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7231 msgid "Price:"
7232 msgstr ""
7233
7234 #: inventory/prices.php:184
7235 msgid "per"
7236 msgstr ""
7237
7238 #: inventory/prices.php:188
7239 msgid "The price is calculated."
7240 msgstr ""
7241
7242 #: inventory/purchasing_data.php:16
7243 msgid "Supplier Purchasing Data"
7244 msgstr ""
7245
7246 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:67
7247 msgid "There are no purchasable inventory items defined in the system."
7248 msgstr ""
7249
7250 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:65
7251 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7252 #: purchasing/supplier_payment.php:40
7253 msgid "There are no suppliers defined in the system."
7254 msgstr ""
7255
7256 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7257 msgid "There is no item selected."
7258 msgstr ""
7259
7260 #: inventory/purchasing_data.php:44
7261 msgid "The price entered was not numeric."
7262 msgstr ""
7263
7264 #: inventory/purchasing_data.php:50
7265 msgid ""
7266 "The conversion factor entered was not numeric. The conversion factor is the "
7267 "number by which the price must be divided by to get the unit price in our "
7268 "unit of measure."
7269 msgstr ""
7270
7271 #: inventory/purchasing_data.php:60
7272 msgid "This supplier purchasing data has been added."
7273 msgstr ""
7274
7275 #: inventory/purchasing_data.php:66
7276 msgid "Supplier purchasing data has been updated."
7277 msgstr ""
7278
7279 #: inventory/purchasing_data.php:77
7280 msgid "The purchasing data item has been sucessfully deleted."
7281 msgstr ""
7282
7283 #: inventory/purchasing_data.php:114
7284 msgid "Entered item is not defined. Please re-enter."
7285 msgstr ""
7286
7287 #: inventory/purchasing_data.php:123
7288 msgid "There is no purchasing data set up for the part selected"
7289 msgstr ""
7290
7291 #: inventory/purchasing_data.php:130
7292 msgid "Supplier's Unit"
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:130
7296 msgid "Conversion Factor"
7297 msgstr ""
7298
7299 #: inventory/purchasing_data.php:130
7300 msgid "Supplier's Description"
7301 msgstr ""
7302
7303 #: inventory/purchasing_data.php:192
7304 msgid "Suppliers Unit of Measure:"
7305 msgstr ""
7306
7307 #: inventory/purchasing_data.php:198
7308 msgid "Conversion Factor (to our UOM):"
7309 msgstr ""
7310
7311 #: inventory/purchasing_data.php:200
7312 msgid "Supplier's Code or Description:"
7313 msgstr ""
7314
7315 #: inventory/reorder_level.php:16
7316 msgid "Reorder Levels"
7317 msgstr ""
7318
7319 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7320 msgid ""
7321 "There are no inventory items defined in the system (Purchased or "
7322 "manufactured items)."
7323 msgstr ""
7324
7325 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7326 #: inventory/inquiry/stock_status.php:76
7327 #: manufacturing/search_work_orders.php:162
7328 #: manufacturing/inquiry/where_used_inquiry.php:45
7329 #: manufacturing/manage/bom_edit.php:70
7330 #: purchasing/inquiry/po_search_completed.php:124
7331 #: purchasing/inquiry/po_search_completed.php:134
7332 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7333 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7334 #: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
7335 #: reporting/reports_main.php:200 reporting/reports_main.php:207
7336 #: reporting/reports_main.php:213 reporting/reports_main.php:225
7337 #: reporting/reports_main.php:240 sales/manage/sales_points.php:84
7338 msgid "Location"
7339 msgstr ""
7340
7341 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7342 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7343 #: sales/sales_order_entry.php:507 sales/includes/ui/sales_order_ui.inc:180
7344 msgid "Quantity On Hand"
7345 msgstr ""
7346
7347 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7348 #: sales/includes/db/sales_order_db.inc:110
7349 #: sales/includes/db/sales_order_db.inc:263
7350 msgid "Re-Order Level"
7351 msgstr ""
7352
7353 #: inventory/reorder_level.php:75
7354 msgid "Reorder levels has been updated."
7355 msgstr ""
7356
7357 #: inventory/transfers.php:28
7358 msgid "Inventory Location Transfers"
7359 msgstr ""
7360
7361 #: inventory/transfers.php:43
7362 msgid "Inventory transfer has been processed"
7363 msgstr ""
7364
7365 #: inventory/transfers.php:44
7366 msgid "&View this transfer"
7367 msgstr ""
7368
7369 #: inventory/transfers.php:46
7370 msgid "Enter &Another Inventory Transfer"
7371 msgstr ""
7372
7373 #: inventory/transfers.php:115
7374 msgid "The locations to transfer from and to must be different."
7375 msgstr ""
7376
7377 #: inventory/transfers.php:125
7378 msgid ""
7379 "The quantity entered is greater than the available quantity for this item at "
7380 "the source location :"
7381 msgstr ""
7382
7383 #: inventory/transfers.php:158
7384 msgid "The quantity entered must be a positive number."
7385 msgstr ""
7386
7387 #: inventory/transfers.php:235
7388 msgid "Process Transfer"
7389 msgstr ""
7390
7391 #: inventory/includes/item_adjustments_ui.inc:20
7392 #: inventory/includes/stock_transfers_ui.inc:20
7393 #: manufacturing/includes/work_order_issue_ui.inc:20
7394 #: sales/includes/ui/sales_order_ui.inc:60
7395 msgid "For Part :"
7396 msgstr ""
7397
7398 #: inventory/includes/item_adjustments_ui.inc:34
7399 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7400 #: sales/inquiry/sales_deliveries_view.php:107
7401 #: sales/inquiry/sales_orders_view.php:232
7402 msgid "Location:"
7403 msgstr ""
7404
7405 #: inventory/includes/item_adjustments_ui.inc:43
7406 msgid "Detail:"
7407 msgstr ""
7408
7409 #: inventory/includes/item_adjustments_ui.inc:48
7410 msgid "Positive Adjustment"
7411 msgstr ""
7412
7413 #: inventory/includes/item_adjustments_ui.inc:48
7414 msgid "Negative Adjustment"
7415 msgstr ""
7416
7417 #: inventory/includes/item_adjustments_ui.inc:62
7418 #: inventory/includes/stock_transfers_ui.inc:60
7419 #: manufacturing/includes/work_order_issue_ui.inc:33
7420 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7421 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7422 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7423 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7424 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7425 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7426 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7427 #: sales/includes/ui/sales_credit_ui.inc:167
7428 #: sales/includes/ui/sales_order_ui.inc:144
7429 msgid "Item Code"
7430 msgstr ""
7431
7432 #: inventory/includes/item_adjustments_ui.inc:62
7433 #: inventory/includes/stock_transfers_ui.inc:60
7434 #: manufacturing/includes/work_order_issue_ui.inc:33
7435 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7436 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7437 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7438 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7439 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7440 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7441 #: sales/view/view_sales_order.php:201
7442 #: sales/includes/ui/sales_credit_ui.inc:167
7443 #: sales/includes/ui/sales_order_ui.inc:144
7444 msgid "Item Description"
7445 msgstr ""
7446
7447 #: inventory/includes/item_adjustments_ui.inc:62
7448 #: inventory/includes/stock_transfers_ui.inc:60
7449 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7450 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7451 #: manufacturing/view/wo_issue_view.php:77
7452 #: manufacturing/manage/bom_edit.php:71
7453 #: manufacturing/includes/manufacturing_ui.inc:29
7454 #: manufacturing/includes/manufacturing_ui.inc:157
7455 #: manufacturing/includes/manufacturing_ui.inc:332
7456 #: manufacturing/includes/work_order_issue_ui.inc:33
7457 #: purchasing/includes/ui/invoice_ui.inc:484
7458 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7459 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7460 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71
7461 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7462 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7463 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7464 #: sales/view/view_sales_order.php:201
7465 #: sales/includes/ui/sales_credit_ui.inc:167
7466 #: sales/includes/ui/sales_order_ui.inc:144
7467 msgid "Quantity"
7468 msgstr ""
7469
7470 #: inventory/includes/item_adjustments_ui.inc:63
7471 #: inventory/includes/stock_transfers_ui.inc:60
7472 #: inventory/manage/item_units.php:94
7473 #: manufacturing/includes/work_order_issue_ui.inc:34
7474 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7475 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7476 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7477 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7478 #: sales/view/view_sales_order.php:201
7479 #: sales/includes/ui/sales_credit_ui.inc:167
7480 #: sales/includes/ui/sales_order_ui.inc:146
7481 msgid "Unit"
7482 msgstr ""
7483
7484 #: inventory/includes/item_adjustments_ui.inc:63
7485 #: inventory/view/view_adjustment.php:57
7486 #: manufacturing/includes/manufacturing_ui.inc:29
7487 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7488 msgid "Unit Cost"
7489 msgstr ""
7490
7491 #: inventory/includes/stock_transfers_ui.inc:35
7492 #: inventory/inquiry/stock_movements.php:60
7493 #: manufacturing/includes/work_order_issue_ui.inc:164
7494 msgid "From Location:"
7495 msgstr ""
7496
7497 #: inventory/includes/stock_transfers_ui.inc:36
7498 msgid "To Location:"
7499 msgstr ""
7500
7501 #: inventory/includes/stock_transfers_ui.inc:46
7502 msgid "Transfer Type:"
7503 msgstr ""
7504
7505 #: inventory/includes/db/items_db.inc:119
7506 msgid ""
7507 "Cannot delete this item because there are stock movements that refer to this "
7508 "item."
7509 msgstr ""
7510
7511 #: inventory/includes/db/items_db.inc:122
7512 msgid ""
7513 "Cannot delete this item record because there are bills of material that "
7514 "require this part as a component."
7515 msgstr ""
7516
7517 #: inventory/includes/db/items_db.inc:125
7518 #: inventory/includes/db/items_db.inc:128
7519 msgid ""
7520 "Cannot delete this item because there are existing purchase order items for "
7521 "it."
7522 msgstr ""
7523
7524 #: inventory/includes/db/items_db.inc:146
7525 msgid ""
7526 "This item cannot be deleted because some code aliases \n"
7527 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7528 "\t\t\t\tusing this item as component"
7529 msgstr ""
7530
7531 #: inventory/inquiry/stock_movements.php:28
7532 msgid "Inventory Item Movement"
7533 msgstr ""
7534
7535 #: inventory/inquiry/stock_movements.php:65
7536 msgid "Show Movements"
7537 msgstr ""
7538
7539 #: inventory/inquiry/stock_movements.php:65
7540 #: purchasing/includes/ui/invoice_ui.inc:453
7541 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7542 #: purchasing/inquiry/supplier_inquiry.php:58
7543 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7544 #: sales/inquiry/customer_allocation_inquiry.php:51
7545 #: sales/inquiry/customer_inquiry.php:58
7546 msgid "Refresh Inquiry"
7547 msgstr ""
7548
7549 #: inventory/inquiry/stock_movements.php:81
7550 msgid "Detail"
7551 msgstr ""
7552
7553 #: inventory/inquiry/stock_movements.php:82
7554 msgid "Quantity In"
7555 msgstr ""
7556
7557 #: inventory/inquiry/stock_movements.php:82
7558 msgid "Quantity Out"
7559 msgstr ""
7560
7561 #: inventory/inquiry/stock_movements.php:97
7562 msgid "Quantity on hand before"
7563 msgstr ""
7564
7565 #: inventory/inquiry/stock_movements.php:185
7566 msgid "Quantity on hand after"
7567 msgstr ""
7568
7569 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7570 msgid "Inventory Item Status"
7571 msgstr ""
7572
7573 #: inventory/inquiry/stock_status.php:62
7574 msgid ""
7575 "This is a service and cannot have a stock holding, only the total quantity "
7576 "on outstanding sales orders is shown."
7577 msgstr ""
7578
7579 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7580 #: reporting/rep303.php:111 reporting/rep303.php:117
7581 msgid "Demand"
7582 msgstr ""
7583
7584 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111
7585 #: reporting/rep303.php:117
7586 msgid "On Order"
7587 msgstr ""
7588
7589 #: inventory/manage/item_categories.php:16
7590 msgid "Item Categories"
7591 msgstr ""
7592
7593 #: inventory/manage/item_categories.php:34
7594 msgid "The item category description cannot be empty."
7595 msgstr ""
7596
7597 #: inventory/manage/item_categories.php:48
7598 msgid "Selected item category has been updated"
7599 msgstr ""
7600
7601 #: inventory/manage/item_categories.php:58
7602 msgid "New item category has been added"
7603 msgstr ""
7604
7605 #: inventory/manage/item_categories.php:72
7606 msgid ""
7607 "Cannot delete this item category because items have been created using this "
7608 "item category."
7609 msgstr ""
7610
7611 #: inventory/manage/item_categories.php:77
7612 msgid "Selected item category has been deleted"
7613 msgstr ""
7614
7615 #: inventory/manage/item_categories.php:98
7616 msgid "Tax type"
7617 msgstr ""
7618
7619 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7620 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7621 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7622 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7623 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7624 #: sales/customer_invoice.php:469
7625 msgid "Units"
7626 msgstr ""
7627
7628 #: inventory/manage/item_categories.php:98
7629 msgid "Sales Act"
7630 msgstr ""
7631
7632 #: inventory/manage/item_categories.php:99
7633 msgid "Inventory Account"
7634 msgstr ""
7635
7636 #: inventory/manage/item_categories.php:99
7637 msgid "COGS Account"
7638 msgstr ""
7639
7640 #: inventory/manage/item_categories.php:99
7641 msgid "Adjustment Account"
7642 msgstr ""
7643
7644 #: inventory/manage/item_categories.php:100
7645 msgid "Assembly Account"
7646 msgstr ""
7647
7648 #: inventory/manage/item_categories.php:180
7649 msgid "Category Name:"
7650 msgstr ""
7651
7652 #: inventory/manage/item_categories.php:182
7653 msgid "Default values for new items"
7654 msgstr ""
7655
7656 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7657 msgid "Item Tax Type:"
7658 msgstr ""
7659
7660 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7661 msgid "Item Type:"
7662 msgstr ""
7663
7664 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7665 msgid "Units of Measure:"
7666 msgstr ""
7667
7668 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7669 msgid "Exclude from sales:"
7670 msgstr ""
7671
7672 #: inventory/manage/item_codes.php:16
7673 msgid "Foreign Item Codes"
7674 msgstr ""
7675
7676 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674
7677 msgid "There are no inventory items defined in the system."
7678 msgstr ""
7679
7680 #: inventory/manage/item_codes.php:41
7681 msgid "The price entered was not positive number."
7682 msgstr ""
7683
7684 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7685 msgid "Item code description cannot be empty."
7686 msgstr ""
7687
7688 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7689 #: inventory/manage/sales_kits.php:88
7690 msgid "This item code is already assigned to stock item or sale kit."
7691 msgstr ""
7692
7693 #: inventory/manage/item_codes.php:67
7694 msgid "New item code has been added."
7695 msgstr ""
7696
7697 #: inventory/manage/item_codes.php:73
7698 msgid "Item code has been updated."
7699 msgstr ""
7700
7701 #: inventory/manage/item_codes.php:85
7702 msgid "Item code has been sucessfully deleted."
7703 msgstr ""
7704
7705 #: inventory/manage/item_codes.php:124
7706 msgid "EAN/UPC Code"
7707 msgstr ""
7708
7709 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7710 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7711 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
7712 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7713 #: reporting/rep306.php:149
7714 msgid "Category"
7715 msgstr ""
7716
7717 #: inventory/manage/item_codes.php:178
7718 msgid "UPC/EAN code:"
7719 msgstr ""
7720
7721 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7722 #: manufacturing/work_order_add_finished.php:206
7723 #: manufacturing/work_order_entry.php:424
7724 #: manufacturing/manage/bom_edit.php:228
7725 msgid "Quantity:"
7726 msgstr ""
7727
7728 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7729 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7730 #: inventory/manage/sales_kits.php:232
7731 #: manufacturing/manage/work_centres.php:138
7732 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7733 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7734 #: taxes/tax_types.php:158
7735 msgid "Description:"
7736 msgstr ""
7737
7738 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7739 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7740 msgid "Category:"
7741 msgstr ""
7742
7743 #: inventory/manage/items.php:80
7744 msgid ""
7745 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7746 "is expected"
7747 msgstr ""
7748
7749 #: inventory/manage/items.php:106
7750 msgid ""
7751 "There are no item categories defined in the system. At least one item "
7752 "category is required to add a item."
7753 msgstr ""
7754
7755 #: inventory/manage/items.php:108
7756 msgid ""
7757 "There are no item tax types defined in the system. At least one item tax "
7758 "type is required to add a item."
7759 msgstr ""
7760
7761 #: inventory/manage/items.php:135
7762 msgid "The item name must be entered."
7763 msgstr ""
7764
7765 #: inventory/manage/items.php:141
7766 msgid "The item code cannot be empty"
7767 msgstr ""
7768
7769 #: inventory/manage/items.php:149
7770 msgid ""
7771 "The item code cannot contain any of the following characters -  & + OR a "
7772 "space OR quotes"
7773 msgstr ""
7774
7775 #: inventory/manage/items.php:185
7776 msgid "Item has been updated."
7777 msgstr ""
7778
7779 #: inventory/manage/items.php:198
7780 msgid "A new item has been added."
7781 msgstr ""
7782
7783 #: inventory/manage/items.php:241
7784 msgid "Selected item has been deleted."
7785 msgstr ""
7786
7787 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7788 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7789 #: manufacturing/search_work_orders.php:163
7790 #: manufacturing/view/wo_issue_view.php:44
7791 #: manufacturing/view/wo_production_view.php:45
7792 #: purchasing/includes/ui/invoice_ui.inc:471
7793 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
7794 #: reporting/rep306.php:152
7795 msgid "Item"
7796 msgstr ""
7797
7798 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7799 msgid "Item Code:"
7800 msgstr ""
7801
7802 #: inventory/manage/items.php:332
7803 msgid "Editable description:"
7804 msgstr ""
7805
7806 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7807 msgid "GL Accounts"
7808 msgstr ""
7809
7810 #: inventory/manage/items.php:375
7811 msgid "Other"
7812 msgstr ""
7813
7814 #: inventory/manage/items.php:378
7815 msgid "Image File (.jpg)"
7816 msgstr ""
7817
7818 #: inventory/manage/items.php:393
7819 msgid "No image"
7820 msgstr ""
7821
7822 #: inventory/manage/items.php:398
7823 msgid "Delete Image:"
7824 msgstr ""
7825
7826 #: inventory/manage/items.php:400
7827 msgid "Item status:"
7828 msgstr ""
7829
7830 #: inventory/manage/items.php:406
7831 msgid "Insert New Item"
7832 msgstr ""
7833
7834 #: inventory/manage/items.php:410
7835 msgid "Update Item"
7836 msgstr ""
7837
7838 #: inventory/manage/items.php:413
7839 msgid "Select this items and return to document entry."
7840 msgstr ""
7841
7842 #: inventory/manage/items.php:414
7843 msgid "Clone This Item"
7844 msgstr ""
7845
7846 #: inventory/manage/items.php:415
7847 msgid "Delete This Item"
7848 msgstr ""
7849
7850 #: inventory/manage/items.php:430
7851 msgid "Select an item:"
7852 msgstr ""
7853
7854 #: inventory/manage/items.php:431
7855 msgid "New item"
7856 msgstr ""
7857
7858 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7859 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7860 #: sales/manage/customers.php.orig:339
7861 msgid "&General settings"
7862 msgstr ""
7863
7864 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7865 #: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
7866 msgid "&Transactions"
7867 msgstr ""
7868
7869 #: inventory/manage/items.php:456
7870 msgid "&Status"
7871 msgstr ""
7872
7873 #: inventory/manage/item_units.php:16
7874 msgid "Units of Measure"
7875 msgstr ""
7876
7877 #: inventory/manage/item_units.php:34
7878 msgid "The unit of measure code cannot be empty."
7879 msgstr ""
7880
7881 #: inventory/manage/item_units.php:40
7882 msgid "The unit of measure code is too long."
7883 msgstr ""
7884
7885 #: inventory/manage/item_units.php:46
7886 msgid "The unit of measure description cannot be empty."
7887 msgstr ""
7888
7889 #: inventory/manage/item_units.php:53
7890 msgid "Selected unit has been updated"
7891 msgstr ""
7892
7893 #: inventory/manage/item_units.php:55
7894 msgid "New unit has been added"
7895 msgstr ""
7896
7897 #: inventory/manage/item_units.php:69
7898 msgid ""
7899 "Cannot delete this unit of measure because items have been created using "
7900 "this unit."
7901 msgstr ""
7902
7903 #: inventory/manage/item_units.php:75
7904 msgid "Selected unit has been deleted"
7905 msgstr ""
7906
7907 #: inventory/manage/item_units.php:94
7908 msgid "Decimals"
7909 msgstr ""
7910
7911 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7912 msgid "User Quantity Decimals"
7913 msgstr ""
7914
7915 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7916 msgid "Unit Abbreviation:"
7917 msgstr ""
7918
7919 #: inventory/manage/item_units.php:140
7920 msgid "Descriptive Name:"
7921 msgstr ""
7922
7923 #: inventory/manage/item_units.php:142
7924 msgid "Decimal Places:"
7925 msgstr ""
7926
7927 #: inventory/manage/locations.php:16
7928 msgid "Inventory Locations"
7929 msgstr ""
7930
7931 #: inventory/manage/locations.php:39
7932 msgid ""
7933 "The location code must be five characters or less long (including converted "
7934 "special chars)."
7935 msgstr ""
7936
7937 #: inventory/manage/locations.php:45
7938 msgid "The location name must be entered."
7939 msgstr ""
7940
7941 #: inventory/manage/locations.php:56
7942 msgid "Selected location has been updated"
7943 msgstr ""
7944
7945 #: inventory/manage/locations.php:65
7946 msgid "New location has been added"
7947 msgstr ""
7948
7949 #: inventory/manage/locations.php:76
7950 msgid ""
7951 "Cannot delete this location because item movements have been created using "
7952 "this location."
7953 msgstr ""
7954
7955 #: inventory/manage/locations.php:82
7956 msgid ""
7957 "Cannot delete this location because it is used by some work orders records."
7958 msgstr ""
7959
7960 #: inventory/manage/locations.php:88
7961 msgid ""
7962 "Cannot delete this location because it is used by some branch records as the "
7963 "default location to deliver from."
7964 msgstr ""
7965
7966 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7967 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7968 #: inventory/manage/locations.php:115
7969 msgid ""
7970 "Cannot delete this location because it is used by some related records in "
7971 "other tables."
7972 msgstr ""
7973
7974 #: inventory/manage/locations.php:129
7975 msgid "Selected location has been deleted"
7976 msgstr ""
7977
7978 #: inventory/manage/locations.php:146
7979 msgid "Location Code"
7980 msgstr ""
7981
7982 #: inventory/manage/locations.php:146
7983 msgid "Location Name"
7984 msgstr ""
7985
7986 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7987 msgid "Location Code:"
7988 msgstr ""
7989
7990 #: inventory/manage/locations.php:199
7991 msgid "Location Name:"
7992 msgstr ""
7993
7994 #: inventory/manage/locations.php:200
7995 msgid "Contact for deliveries:"
7996 msgstr ""
7997
7998 #: inventory/manage/locations.php:204
7999 msgid "Telephone No:"
8000 msgstr ""
8001
8002 #: inventory/manage/locations.php:206
8003 msgid "Facsimile No:"
8004 msgstr ""
8005
8006 #: inventory/manage/movement_types.php:16
8007 msgid "Inventory Movement Types"
8008 msgstr ""
8009
8010 #: inventory/manage/movement_types.php:34
8011 msgid "The inventory movement type name cannot be empty."
8012 msgstr ""
8013
8014 #: inventory/manage/movement_types.php:43
8015 msgid "Selected movement type has been updated"
8016 msgstr ""
8017
8018 #: inventory/manage/movement_types.php:48
8019 msgid "New movement type has been added"
8020 msgstr ""
8021
8022 #: inventory/manage/movement_types.php:61
8023 msgid ""
8024 "Cannot delete this inventory movement type because item transactions have "
8025 "been created referring to it."
8026 msgstr ""
8027
8028 #: inventory/manage/movement_types.php:76
8029 msgid "Selected movement type has been deleted"
8030 msgstr ""
8031
8032 #: inventory/manage/sales_kits.php:16
8033 msgid "Sales Kits & Alias Codes"
8034 msgstr ""
8035
8036 #: inventory/manage/sales_kits.php:40
8037 msgid "Stock Item"
8038 msgstr ""
8039
8040 #: inventory/manage/sales_kits.php:54
8041 msgid "kit"
8042 msgstr ""
8043
8044 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8045 msgid "The quantity entered must be numeric and greater than zero."
8046 msgstr ""
8047
8048 #: inventory/manage/sales_kits.php:93
8049 msgid "Kit/alias code cannot be empty."
8050 msgstr ""
8051
8052 #: inventory/manage/sales_kits.php:101
8053 msgid ""
8054 "The selected component contains directly or on any lower level the kit under "
8055 "edition. Recursive kits are not allowed."
8056 msgstr ""
8057
8058 #: inventory/manage/sales_kits.php:108
8059 msgid ""
8060 "The selected component is already in this kit. You can modify it's quantity "
8061 "but it cannot appear more than once in the same kit."
8062 msgstr ""
8063
8064 #: inventory/manage/sales_kits.php:116
8065 msgid "New alias code has been created."
8066 msgstr ""
8067
8068 #: inventory/manage/sales_kits.php:119
8069 msgid "New component has been added to selected kit."
8070 msgstr ""
8071
8072 #: inventory/manage/sales_kits.php:129
8073 msgid "Component of selected kit has been updated."
8074 msgstr ""
8075
8076 #: inventory/manage/sales_kits.php:139
8077 msgid "Kit common properties has been updated"
8078 msgstr ""
8079
8080 #: inventory/manage/sales_kits.php:157
8081 msgid ""
8082 "This item cannot be deleted because it is the last item in the kit used by "
8083 "following kits"
8084 msgstr ""
8085
8086 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8087 msgid "The component item has been deleted from this bom"
8088 msgstr ""
8089
8090 #: inventory/manage/sales_kits.php:183
8091 msgid "Select a sale kit:"
8092 msgstr ""
8093
8094 #: inventory/manage/sales_kits.php:184
8095 msgid "New kit"
8096 msgstr ""
8097
8098 #: inventory/manage/sales_kits.php:199
8099 msgid "Alias/kit code:"
8100 msgstr ""
8101
8102 #: inventory/manage/sales_kits.php:208
8103 msgid "Update kit/alias name"
8104 msgstr ""
8105
8106 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8107 #: manufacturing/manage/bom_edit.php:211
8108 msgid "Component:"
8109 msgstr ""
8110
8111 #: inventory/manage/sales_kits.php:237
8112 msgid "kits"
8113 msgstr ""
8114
8115 #: inventory/view/view_adjustment.php:17
8116 msgid "View Inventory Adjustment"
8117 msgstr ""
8118
8119 #: inventory/view/view_adjustment.php:43
8120 msgid "At Location"
8121 msgstr ""
8122
8123 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8124 msgid "Adjustment Type"
8125 msgstr ""
8126
8127 #: inventory/view/view_adjustment.php:73
8128 msgid "This adjustment has been voided."
8129 msgstr ""
8130
8131 #: inventory/view/view_transfer.php:17
8132 msgid "View Inventory Transfer"
8133 msgstr ""
8134
8135 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8136 #: manufacturing/includes/manufacturing_ui.inc:29
8137 #: manufacturing/includes/manufacturing_ui.inc:83
8138 #: reporting/includes/doctext.inc:207
8139 msgid "From Location"
8140 msgstr ""
8141
8142 #: inventory/view/view_transfer.php:41
8143 msgid "To Location"
8144 msgstr ""
8145
8146 #: manufacturing/search_work_orders.php:26
8147 msgid "Search Outstanding Work Orders"
8148 msgstr ""
8149
8150 #: manufacturing/search_work_orders.php:31
8151 msgid "Search Work Orders"
8152 msgstr ""
8153
8154 #: manufacturing/search_work_orders.php:69
8155 msgid "at Location:"
8156 msgstr ""
8157
8158 #: manufacturing/search_work_orders.php:76
8159 #: purchasing/inquiry/po_search_completed.php:75
8160 msgid "for item:"
8161 msgstr ""
8162
8163 #: manufacturing/search_work_orders.php:78
8164 #: purchasing/inquiry/po_search_completed.php:77
8165 #: purchasing/inquiry/po_search.php:76
8166 #: sales/inquiry/sales_deliveries_view.php:116
8167 #: sales/inquiry/sales_orders_view.php:247
8168 msgid "Select documents"
8169 msgstr ""
8170
8171 #: manufacturing/search_work_orders.php:117
8172 msgid "Release"
8173 msgstr ""
8174
8175 #: manufacturing/search_work_orders.php:120
8176 msgid "Issue"
8177 msgstr ""
8178
8179 #: manufacturing/search_work_orders.php:127
8180 msgid "Produce"
8181 msgstr ""
8182
8183 #: manufacturing/search_work_orders.php:140
8184 msgid "Costs"
8185 msgstr ""
8186
8187 #: manufacturing/search_work_orders.php:164
8188 msgid "Required"
8189 msgstr ""
8190
8191 #: manufacturing/search_work_orders.php:167
8192 #: manufacturing/includes/manufacturing_ui.inc:277
8193 #: manufacturing/includes/manufacturing_ui.inc:281
8194 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8195 msgid "Required By"
8196 msgstr ""
8197
8198 #: manufacturing/search_work_orders.php:176
8199 msgid "Marked orders are overdue."
8200 msgstr ""
8201
8202 #: manufacturing/work_order_add_finished.php:29
8203 msgid "Produce or Unassemble Finished Items From Work Order"
8204 msgstr ""
8205
8206 #: manufacturing/work_order_add_finished.php:44
8207 msgid "The manufacturing process has been entered."
8208 msgstr ""
8209
8210 #: manufacturing/work_order_add_finished.php:46
8211 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8212 #: manufacturing/work_order_issue.php:38
8213 #: manufacturing/work_order_release.php:72
8214 msgid "View this Work Order"
8215 msgstr ""
8216
8217 #: manufacturing/work_order_add_finished.php:48
8218 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8219 #: manufacturing/work_order_issue.php:40
8220 msgid "View the GL Journal Entries for this Work Order"
8221 msgstr ""
8222
8223 #: manufacturing/work_order_add_finished.php:50
8224 #: manufacturing/work_order_entry.php:67
8225 msgid "Print the GL Journal Entries for this Work Order"
8226 msgstr ""
8227
8228 #: manufacturing/work_order_add_finished.php:52
8229 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8230 msgid "Select another &Work Order to Process"
8231 msgstr ""
8232
8233 #: manufacturing/work_order_add_finished.php:65
8234 #: manufacturing/work_order_costs.php:64
8235 #: manufacturing/work_order_entry.php:341
8236 #: manufacturing/includes/db/work_order_issues_db.inc:30
8237 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8238 msgid "The order number sent is not valid."
8239 msgstr ""
8240
8241 #: manufacturing/work_order_add_finished.php:91
8242 msgid "The quantity entered is not a valid number or less then zero."
8243 msgstr ""
8244
8245 #: manufacturing/work_order_add_finished.php:110
8246 msgid ""
8247 "The production date cannot be before the release date of the work order."
8248 msgstr ""
8249
8250 #: manufacturing/work_order_add_finished.php:117
8251 msgid ""
8252 "The production exceeds the quantity needed. Please change the Work Order."
8253 msgstr ""
8254
8255 #: manufacturing/work_order_add_finished.php:129
8256 msgid ""
8257 "The unassembling cannot be processed because there is insufficient stock."
8258 msgstr ""
8259
8260 #: manufacturing/work_order_add_finished.php:147
8261 msgid ""
8262 "The production cannot be processed because a required item would cause a "
8263 "negative inventory balance :"
8264 msgstr ""
8265
8266 #: manufacturing/work_order_add_finished.php:204
8267 msgid "Produce Finished Items"
8268 msgstr ""
8269
8270 #: manufacturing/work_order_add_finished.php:204
8271 msgid "Return Items to Work Order"
8272 msgstr ""
8273
8274 #: manufacturing/work_order_add_finished.php:214
8275 #: purchasing/allocations/supplier_allocate.php:64
8276 #: sales/allocations/customer_allocate.php:63
8277 msgid "Process"
8278 msgstr ""
8279
8280 #: manufacturing/work_order_add_finished.php:215
8281 msgid "Process And Close Order"
8282 msgstr ""
8283
8284 #: manufacturing/work_order_costs.php:29
8285 msgid "Work Order Additional Costs"
8286 msgstr ""
8287
8288 #: manufacturing/work_order_costs.php:43
8289 msgid "The additional cost has been entered."
8290 msgstr ""
8291
8292 #: manufacturing/work_order_costs.php:49
8293 msgid "Enter another additional cost."
8294 msgstr ""
8295
8296 #: manufacturing/work_order_costs.php:76
8297 msgid "The amount entered is not a valid number or less then zero."
8298 msgstr ""
8299
8300 #: manufacturing/work_order_costs.php:95
8301 msgid ""
8302 "The additional cost date cannot be before the release date of the work order."
8303 msgstr ""
8304
8305 #: manufacturing/work_order_costs.php:159
8306 msgid "Additional Costs:"
8307 msgstr ""
8308
8309 #: manufacturing/work_order_costs.php:160
8310 msgid "Debit Account"
8311 msgstr ""
8312
8313 #: manufacturing/work_order_costs.php:167
8314 msgid "Process Additional Cost"
8315 msgstr ""
8316
8317 #: manufacturing/work_order_entry.php:29
8318 msgid "Work Order Entry"
8319 msgstr ""
8320
8321 #: manufacturing/work_order_entry.php:32
8322 msgid "There are no manufacturable items defined in the system."
8323 msgstr ""
8324
8325 #: manufacturing/work_order_entry.php:54
8326 msgid "The work order been added."
8327 msgstr ""
8328
8329 #: manufacturing/work_order_entry.php:62
8330 msgid "&Print This Work Order"
8331 msgstr ""
8332
8333 #: manufacturing/work_order_entry.php:63
8334 msgid "&Email This Work Order"
8335 msgstr ""
8336
8337 #: manufacturing/work_order_entry.php:80
8338 msgid "The work order been updated."
8339 msgstr ""
8340
8341 #: manufacturing/work_order_entry.php:90
8342 msgid "Work order has been deleted."
8343 msgstr ""
8344
8345 #: manufacturing/work_order_entry.php:100
8346 msgid ""
8347 "This work order has been closed. There can be no more issues against it."
8348 msgstr ""
8349
8350 #: manufacturing/work_order_entry.php:110
8351 msgid "Enter a new work order"
8352 msgstr ""
8353
8354 #: manufacturing/work_order_entry.php:111
8355 msgid "Select an existing work order"
8356 msgstr ""
8357
8358 #: manufacturing/work_order_entry.php:147
8359 msgid "The quantity entered is invalid or less than zero."
8360 msgstr ""
8361
8362 #: manufacturing/work_order_entry.php:169
8363 msgid "The selected item to manufacture does not have a bom."
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:178
8367 msgid "The labour cost entered is invalid or less than zero."
8368 msgstr ""
8369
8370 #: manufacturing/work_order_entry.php:186
8371 msgid "The cost entered is invalid or less than zero."
8372 msgstr ""
8373
8374 #: manufacturing/work_order_entry.php:209
8375 msgid ""
8376 "The work order cannot be processed because there is an insufficient quantity "
8377 "for component:"
8378 msgstr ""
8379
8380 #: manufacturing/work_order_entry.php:223
8381 msgid ""
8382 "The selected item cannot be unassembled because there is insufficient stock."
8383 msgstr ""
8384
8385 #: manufacturing/work_order_entry.php:249
8386 msgid ""
8387 "The quantity cannot be changed to be less than the quantity already "
8388 "manufactured for this order."
8389 msgstr ""
8390
8391 #: manufacturing/work_order_entry.php:298
8392 msgid ""
8393 "This work order cannot be deleted because it has already been processed."
8394 msgstr ""
8395
8396 #: manufacturing/work_order_entry.php:349
8397 msgid "This work order is closed and cannot be edited."
8398 msgstr ""
8399
8400 #: manufacturing/work_order_entry.php:397
8401 #: manufacturing/work_order_entry.php:405
8402 msgid "Destination Location:"
8403 msgstr ""
8404
8405 #: manufacturing/work_order_entry.php:416
8406 msgid "Quantity Required:"
8407 msgstr ""
8408
8409 #: manufacturing/work_order_entry.php:418
8410 msgid "Quantity Manufactured:"
8411 msgstr ""
8412
8413 #: manufacturing/work_order_entry.php:437
8414 msgid "Credit Labour Account"
8415 msgstr ""
8416
8417 #: manufacturing/work_order_entry.php:444
8418 msgid "Credit Overhead Account"
8419 msgstr ""
8420
8421 #: manufacturing/work_order_entry.php:449
8422 msgid "Released On:"
8423 msgstr ""
8424
8425 #: manufacturing/work_order_entry.php:459
8426 msgid "Save changes to work order"
8427 msgstr ""
8428
8429 #: manufacturing/work_order_entry.php:462
8430 msgid "Close This Work Order"
8431 msgstr ""
8432
8433 #: manufacturing/work_order_entry.php:464
8434 msgid "Delete This Work Order"
8435 msgstr ""
8436
8437 #: manufacturing/work_order_entry.php:470
8438 msgid "Add Workorder"
8439 msgstr ""
8440
8441 #: manufacturing/work_order_issue.php:29
8442 msgid "Issue Items to Work Order"
8443 msgstr ""
8444
8445 #: manufacturing/work_order_issue.php:36
8446 msgid "The work order issue has been entered."
8447 msgstr ""
8448
8449 #: manufacturing/work_order_issue.php:77
8450 msgid "The entered date for the issue is invalid."
8451 msgstr ""
8452
8453 #: manufacturing/work_order_issue.php:104
8454 msgid ""
8455 "The issue cannot be processed because an entered item would cause a negative "
8456 "inventory balance :"
8457 msgstr ""
8458
8459 #: manufacturing/work_order_issue.php:122
8460 msgid ""
8461 "The process cannot be completed because there is an insufficient total "
8462 "quantity for a component."
8463 msgstr ""
8464
8465 #: manufacturing/work_order_issue.php:123
8466 msgid "Component is :"
8467 msgstr ""
8468
8469 #: manufacturing/work_order_issue.php:124
8470 msgid "From location :"
8471 msgstr ""
8472
8473 #: manufacturing/work_order_issue.php:217
8474 msgid "Items to Issue"
8475 msgstr ""
8476
8477 #: manufacturing/work_order_issue.php:223
8478 msgid "Process Issue"
8479 msgstr ""
8480
8481 #: manufacturing/work_order_release.php:27
8482 msgid "Work Order Release to Manufacturing"
8483 msgstr ""
8484
8485 #: manufacturing/work_order_release.php:49
8486 msgid "This work order has already been released."
8487 msgstr ""
8488
8489 #: manufacturing/work_order_release.php:57
8490 msgid ""
8491 "This Work Order cannot be released. The selected item to manufacture does "
8492 "not have a bom."
8493 msgstr ""
8494
8495 #: manufacturing/work_order_release.php:70
8496 msgid "The work order has been released to manufacturing."
8497 msgstr ""
8498
8499 #: manufacturing/work_order_release.php:74
8500 msgid "Select another &work order"
8501 msgstr ""
8502
8503 #: manufacturing/work_order_release.php:95
8504 msgid "Work Order #:"
8505 msgstr ""
8506
8507 #: manufacturing/work_order_release.php:96
8508 msgid "Work Order Reference:"
8509 msgstr ""
8510
8511 #: manufacturing/work_order_release.php:98
8512 #: manufacturing/includes/manufacturing_ui.inc:278
8513 msgid "Released Date"
8514 msgstr ""
8515
8516 #: manufacturing/work_order_release.php:104
8517 msgid "Release Work Order"
8518 msgstr ""
8519
8520 #: manufacturing/view/wo_issue_view.php:19
8521 msgid "View Work Order Issue"
8522 msgstr ""
8523
8524 #: manufacturing/view/wo_issue_view.php:43
8525 msgid "Issue #"
8526 msgstr ""
8527
8528 #: manufacturing/view/wo_issue_view.php:43
8529 #: manufacturing/view/wo_production_view.php:44
8530 msgid "For Work Order #"
8531 msgstr ""
8532
8533 #: manufacturing/view/wo_issue_view.php:44
8534 msgid "To Work Centre"
8535 msgstr ""
8536
8537 #: manufacturing/view/wo_issue_view.php:44
8538 msgid "Date of Issue"
8539 msgstr ""
8540
8541 #: manufacturing/view/wo_issue_view.php:61
8542 msgid "This issue has been voided."
8543 msgstr ""
8544
8545 #: manufacturing/view/wo_issue_view.php:72
8546 msgid "There are no items for this issue."
8547 msgstr ""
8548
8549 #: manufacturing/view/wo_issue_view.php:77
8550 #: manufacturing/includes/manufacturing_ui.inc:28
8551 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8552 #: reporting/rep401.php:76
8553 msgid "Component"
8554 msgstr ""
8555
8556 #: manufacturing/view/wo_issue_view.php:114
8557 msgid "Items for this Issue"
8558 msgstr ""
8559
8560 #: manufacturing/view/wo_production_view.php:20
8561 msgid "View Work Order Production"
8562 msgstr ""
8563
8564 #: manufacturing/view/wo_production_view.php:44
8565 msgid "Production #"
8566 msgstr ""
8567
8568 #: manufacturing/view/wo_production_view.php:45
8569 msgid "Quantity Manufactured"
8570 msgstr ""
8571
8572 #: manufacturing/view/wo_production_view.php:61
8573 msgid "This production has been voided."
8574 msgstr ""
8575
8576 #: manufacturing/view/work_order_view.php:26
8577 msgid "View Work Order"
8578 msgstr ""
8579
8580 #: manufacturing/view/work_order_view.php:51
8581 msgid "BOM for item:"
8582 msgstr ""
8583
8584 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8585 msgid "Work Order Requirements"
8586 msgstr ""
8587
8588 #: manufacturing/view/work_order_view.php:61
8589 msgid "Issues"
8590 msgstr ""
8591
8592 #: manufacturing/view/work_order_view.php:64
8593 msgid "Productions"
8594 msgstr ""
8595
8596 #: manufacturing/view/work_order_view.php:67
8597 #: manufacturing/view/work_order_view.php:74
8598 msgid "Additional Costs"
8599 msgstr ""
8600
8601 #: manufacturing/view/work_order_view.php:82
8602 msgid "This work order has been voided."
8603 msgstr ""
8604
8605 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8606 #: manufacturing/manage/bom_edit.php:24
8607 msgid "There are no manufactured or kit items defined in the system."
8608 msgstr ""
8609
8610 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8611 #: manufacturing/manage/bom_edit.php:170
8612 msgid "Select a manufacturable item:"
8613 msgstr ""
8614
8615 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8616 msgid "All Costs Are In:"
8617 msgstr ""
8618
8619 #: manufacturing/inquiry/where_used_inquiry.php:17
8620 msgid "Inventory Item Where Used Inquiry"
8621 msgstr ""
8622
8623 #: manufacturing/inquiry/where_used_inquiry.php:28
8624 msgid "Select an item to display its parent item(s)."
8625 msgstr ""
8626
8627 #: manufacturing/inquiry/where_used_inquiry.php:43
8628 msgid "Parent Item"
8629 msgstr ""
8630
8631 #: manufacturing/inquiry/where_used_inquiry.php:44
8632 #: manufacturing/manage/bom_edit.php:71
8633 #: manufacturing/includes/manufacturing_ui.inc:28
8634 #: manufacturing/includes/manufacturing_ui.inc:83
8635 #: reporting/includes/doctext.inc:207
8636 msgid "Work Centre"
8637 msgstr ""
8638
8639 #: manufacturing/inquiry/where_used_inquiry.php:46
8640 #: manufacturing/includes/manufacturing_ui.inc:277
8641 #: manufacturing/includes/manufacturing_ui.inc:281
8642 msgid "Quantity Required"
8643 msgstr ""
8644
8645 #: manufacturing/manage/bom_edit.php:16
8646 msgid "Bill Of Materials"
8647 msgstr ""
8648
8649 #: manufacturing/manage/bom_edit.php:26
8650 msgid ""
8651 "There are no work centres defined in the system. BOMs require at least one "
8652 "work centre be defined."
8653 msgstr ""
8654
8655 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8656 msgid "Code"
8657 msgstr ""
8658
8659 #: manufacturing/manage/bom_edit.php:110
8660 msgid "Selected component has been updated"
8661 msgstr ""
8662
8663 #: manufacturing/manage/bom_edit.php:130
8664 msgid ""
8665 "A new component part has been added to the bill of material for this item."
8666 msgstr ""
8667
8668 #: manufacturing/manage/bom_edit.php:136
8669 msgid ""
8670 "The selected component is already on this bom. You can modify it's quantity "
8671 "but it cannot appear more than once on the same bom."
8672 msgstr ""
8673
8674 #: manufacturing/manage/bom_edit.php:142
8675 msgid ""
8676 "The selected component is a parent of the current item. Recursive BOMs are "
8677 "not allowed."
8678 msgstr ""
8679
8680 #: manufacturing/manage/bom_edit.php:224
8681 msgid "Location to Draw From:"
8682 msgstr ""
8683
8684 #: manufacturing/manage/bom_edit.php:225
8685 msgid "Work Centre Added:"
8686 msgstr ""
8687
8688 #: manufacturing/manage/work_centres.php:16
8689 msgid "Work Centres"
8690 msgstr ""
8691
8692 #: manufacturing/manage/work_centres.php:34
8693 msgid "The work centre name cannot be empty."
8694 msgstr ""
8695
8696 #: manufacturing/manage/work_centres.php:44
8697 msgid "Selected work center has been updated"
8698 msgstr ""
8699
8700 #: manufacturing/manage/work_centres.php:49
8701 msgid "New work center has been added"
8702 msgstr ""
8703
8704 #: manufacturing/manage/work_centres.php:61
8705 msgid ""
8706 "Cannot delete this work centre because BOMs have been created referring to "
8707 "it."
8708 msgstr ""
8709
8710 #: manufacturing/manage/work_centres.php:67
8711 msgid ""
8712 "Cannot delete this work centre because work order requirements have been "
8713 "created referring to it."
8714 msgstr ""
8715
8716 #: manufacturing/manage/work_centres.php:83
8717 msgid "Selected work center has been deleted"
8718 msgstr ""
8719
8720 #: manufacturing/manage/work_centres.php:101
8721 msgid "description"
8722 msgstr ""
8723
8724 #: manufacturing/includes/manufacturing_ui.inc:22
8725 msgid "The bill of material for this item is empty."
8726 msgstr ""
8727
8728 #: manufacturing/includes/manufacturing_ui.inc:29
8729 #: manufacturing/includes/manufacturing_ui.inc:61
8730 msgid "Total Cost"
8731 msgstr ""
8732
8733 #: manufacturing/includes/manufacturing_ui.inc:77
8734 msgid "There are no Requirements for this Order."
8735 msgstr ""
8736
8737 #: manufacturing/includes/manufacturing_ui.inc:84
8738 #: reporting/includes/doctext.inc:207
8739 msgid "Unit Quantity"
8740 msgstr ""
8741
8742 #: manufacturing/includes/manufacturing_ui.inc:84
8743 #: reporting/includes/doctext.inc:207
8744 msgid "Total Quantity"
8745 msgstr ""
8746
8747 #: manufacturing/includes/manufacturing_ui.inc:84
8748 #: reporting/includes/doctext.inc:207
8749 msgid "Units Issued"
8750 msgstr ""
8751
8752 #: manufacturing/includes/manufacturing_ui.inc:84
8753 msgid "On Hand"
8754 msgstr ""
8755
8756 #: manufacturing/includes/manufacturing_ui.inc:138
8757 msgid "Marked items have insufficient quantities in stock."
8758 msgstr ""
8759
8760 #: manufacturing/includes/manufacturing_ui.inc:152
8761 msgid "There are no Productions for this Order."
8762 msgstr ""
8763
8764 #: manufacturing/includes/manufacturing_ui.inc:195
8765 msgid "There are no Issues for this Order."
8766 msgstr ""
8767
8768 #: manufacturing/includes/manufacturing_ui.inc:231
8769 msgid "There are no additional costs for this Order."
8770 msgstr ""
8771
8772 #: manufacturing/includes/manufacturing_ui.inc:269
8773 #: manufacturing/includes/manufacturing_ui.inc:325
8774 msgid "The work order number sent is not valid."
8775 msgstr ""
8776
8777 #: manufacturing/includes/manufacturing_ui.inc:276
8778 #: manufacturing/includes/manufacturing_ui.inc:280
8779 #: manufacturing/includes/manufacturing_ui.inc:331
8780 #: reporting/includes/doctext.inc:201
8781 msgid "Manufactured Item"
8782 msgstr ""
8783
8784 #: manufacturing/includes/manufacturing_ui.inc:277
8785 #: manufacturing/includes/manufacturing_ui.inc:281
8786 #: manufacturing/includes/manufacturing_ui.inc:332
8787 #: reporting/includes/doctext.inc:202
8788 msgid "Into Location"
8789 msgstr ""
8790
8791 #: manufacturing/includes/manufacturing_ui.inc:311
8792 #: manufacturing/includes/manufacturing_ui.inc:356
8793 msgid "This work order is closed."
8794 msgstr ""
8795
8796 #: manufacturing/includes/work_order_issue_ui.inc:162
8797 msgid "Return Items to Location"
8798 msgstr ""
8799
8800 #: manufacturing/includes/work_order_issue_ui.inc:162
8801 msgid "Issue Items to Work order"
8802 msgstr ""
8803
8804 #: manufacturing/includes/work_order_issue_ui.inc:165
8805 msgid "To Work Centre:"
8806 msgstr ""
8807
8808 #: manufacturing/includes/work_order_issue_ui.inc:167
8809 msgid "Issue Date:"
8810 msgstr ""
8811
8812 #: manufacturing/includes/db/work_order_issues_db.inc:81
8813 msgid "Issue of"
8814 msgstr ""
8815
8816 #: manufacturing/includes/db/work_order_issues_db.inc:90
8817 msgid "Issue to"
8818 msgstr ""
8819
8820 #: manufacturing/includes/db/work_order_issues_db.inc:208
8821 msgid "Reversed the issue of"
8822 msgstr ""
8823
8824 #: manufacturing/includes/db/work_order_issues_db.inc:220
8825 msgid "Reversed the issue to"
8826 msgstr ""
8827
8828 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8829 msgid "Production."
8830 msgstr ""
8831
8832 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8833 msgid "Reversed the production "
8834 msgstr ""
8835
8836 #: manufacturing/includes/db/work_orders_db.inc:278
8837 #: purchasing/includes/db/po_db.inc:116
8838 #: sales/includes/db/cust_trans_db.inc:111
8839 #: sales/includes/db/sales_order_db.inc:249
8840 msgid "Updated."
8841 msgstr ""
8842
8843 #: manufacturing/includes/db/work_orders_db.inc:297
8844 msgid "Canceled."
8845 msgstr ""
8846
8847 #: manufacturing/includes/db/work_orders_db.inc:373
8848 msgid "Released."
8849 msgstr ""
8850
8851 #: manufacturing/includes/db/work_orders_db.inc:445
8852 #: manufacturing/includes/db/work_orders_db.inc:461
8853 msgid "Voiding Work Order Trans # "
8854 msgstr ""
8855
8856 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8857 msgid "Quick production."
8858 msgstr ""
8859
8860 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8861 msgid "Produced"
8862 msgstr ""
8863
8864 #: purchasing/includes/db/invoice_db.inc:284
8865 msgid "Supplier invoice adjustment for zero inventory of "
8866 msgstr ""
8867
8868 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:83
8869 #: sales/inquiry/sales_deliveries_view.php:166
8870 #: sales/inquiry/sales_orders_view.php:147
8871 msgid "Invoice"
8872 msgstr ""
8873
8874 #: purchasing/includes/db/invoice_db.inc:690
8875 #: purchasing/includes/db/invoice_db.inc:692
8876 msgid "GRN Removal"
8877 msgstr ""
8878
8879 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8880 #: sales/view/view_sales_order.php:74
8881 msgid "Order Currency"
8882 msgstr ""
8883
8884 #: purchasing/includes/ui/grn_ui.inc:25
8885 msgid "For Purchase Order"
8886 msgstr ""
8887
8888 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8889 msgid "Ordered On"
8890 msgstr ""
8891
8892 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8893 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8894 msgid "Deliver Into Location"
8895 msgstr ""
8896
8897 #: purchasing/includes/ui/grn_ui.inc:46
8898 msgid "Date Items Received"
8899 msgstr ""
8900
8901 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8902 #: purchasing/includes/ui/po_ui.inc:344
8903 #: purchasing/view/view_supp_credit.php:44
8904 #: purchasing/view/view_supp_invoice.php:47
8905 #: purchasing/inquiry/po_search_completed.php:125
8906 #: purchasing/inquiry/po_search.php:134
8907 #: purchasing/inquiry/supplier_inquiry.php:172
8908 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8909 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8910 msgid "Supplier's Reference"
8911 msgstr ""
8912
8913 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8914 #: sales/view/view_sales_order.php:79
8915 msgid "Delivery Address"
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8919 msgid "Order Comments"
8920 msgstr ""
8921
8922 #: purchasing/includes/ui/invoice_ui.inc:96
8923 #: purchasing/includes/ui/invoice_ui.inc:99
8924 msgid "Supplier's Ref.:"
8925 msgstr ""
8926
8927 #: purchasing/includes/ui/invoice_ui.inc:114
8928 msgid "Terms:"
8929 msgstr ""
8930
8931 #: purchasing/includes/ui/invoice_ui.inc:126
8932 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8933 msgid "Supplier's Currency:"
8934 msgstr ""
8935
8936 #: purchasing/includes/ui/invoice_ui.inc:130
8937 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8938 #: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
8939 msgid "Tax Group:"
8940 msgstr ""
8941
8942 #: purchasing/includes/ui/invoice_ui.inc:145
8943 msgid "Sub-total:"
8944 msgstr ""
8945
8946 #: purchasing/includes/ui/invoice_ui.inc:153
8947 msgid "Invoice Total:"
8948 msgstr ""
8949
8950 #: purchasing/includes/ui/invoice_ui.inc:156
8951 #: sales/customer_credit_invoice.php:330
8952 #: sales/includes/ui/sales_credit_ui.inc:233
8953 msgid "Credit Note Total"
8954 msgstr ""
8955
8956 #: purchasing/includes/ui/invoice_ui.inc:187
8957 msgid "Add GL Line"
8958 msgstr ""
8959
8960 #: purchasing/includes/ui/invoice_ui.inc:188
8961 msgid "Reset"
8962 msgstr ""
8963
8964 #: purchasing/includes/ui/invoice_ui.inc:189
8965 #: purchasing/po_receive_items.php:334
8966 msgid "Clear all GL entry fields"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:207
8970 msgid "GL Items for this Invoice"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:209
8974 msgid "GL Items for this Credit Note"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:219
8978 msgid "Quick Entry:"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/invoice_ui.inc:392
8982 msgid "Add to Invoice"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/invoice_ui.inc:394
8986 msgid "Add to Credit Note"
8987 msgstr ""
8988
8989 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
8990 msgid "Remove"
8991 msgstr ""
8992
8993 #: purchasing/includes/ui/invoice_ui.inc:396
8994 #: purchasing/includes/ui/invoice_ui.inc:431
8995 msgid ""
8996 "WARNING! Be careful with removal. The operation is executed immediately and "
8997 "cannot be undone !!!"
8998 msgstr ""
8999
9000 #: purchasing/includes/ui/invoice_ui.inc:398
9001 msgid ""
9002 "You are about to remove all yet non-invoiced items from selected delivery "
9003 "line. This operation also irreversibly changes related order line. Do you "
9004 "want to continue ?"
9005 msgstr ""
9006
9007 #: purchasing/includes/ui/invoice_ui.inc:429
9008 msgid "Items Received Yet to be Invoiced"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:434
9012 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9013 msgstr ""
9014
9015 #: purchasing/includes/ui/invoice_ui.inc:439
9016 msgid "Received Items Charged on this Invoice"
9017 msgstr ""
9018
9019 #: purchasing/includes/ui/invoice_ui.inc:441
9020 msgid "Received Items Credited on this Note"
9021 msgstr ""
9022
9023 #: purchasing/includes/ui/invoice_ui.inc:451
9024 msgid "Received between"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:462
9028 msgid "Add All Items"
9029 msgstr ""
9030
9031 #: purchasing/includes/ui/invoice_ui.inc:471
9032 #: purchasing/includes/ui/invoice_ui.inc:483
9033 #: sales/inquiry/sales_orders_view.php:155
9034 msgid "Delivery"
9035 msgstr ""
9036
9037 #: purchasing/includes/ui/invoice_ui.inc:471
9038 msgid "P.O."
9039 msgstr ""
9040
9041 #: purchasing/includes/ui/invoice_ui.inc:472
9042 msgid "Received On"
9043 msgstr ""
9044
9045 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9046 msgid "Quantity Received"
9047 msgstr ""
9048
9049 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9050 #: purchasing/view/view_po.php:46
9051 msgid "Quantity Invoiced"
9052 msgstr ""
9053
9054 #: purchasing/includes/ui/invoice_ui.inc:473
9055 msgid "Qty Yet To Invoice"
9056 msgstr ""
9057
9058 #: purchasing/includes/ui/invoice_ui.inc:473
9059 #: purchasing/includes/ui/po_ui.inc:238
9060 #: sales/includes/ui/sales_order_ui.inc:146
9061 msgid "Price after Tax"
9062 msgstr ""
9063
9064 #: purchasing/includes/ui/invoice_ui.inc:473
9065 #: purchasing/includes/ui/po_ui.inc:238
9066 #: sales/includes/ui/sales_order_ui.inc:146
9067 msgid "Price before Tax"
9068 msgstr ""
9069
9070 #: purchasing/includes/ui/invoice_ui.inc:479
9071 msgid "Qty Yet To Credit"
9072 msgstr ""
9073
9074 #: purchasing/includes/ui/invoice_ui.inc:484
9075 msgid "Line Value"
9076 msgstr ""
9077
9078 #: purchasing/includes/ui/invoice_ui.inc:551
9079 msgid ""
9080 "There are no outstanding items received from this supplier that have not "
9081 "been invoiced by them."
9082 msgstr ""
9083
9084 #: purchasing/includes/ui/invoice_ui.inc:554
9085 msgid ""
9086 "There are no received items for the selected supplier that have been "
9087 "invoiced."
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/invoice_ui.inc:555
9091 msgid "Credits can only be applied to invoiced items."
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/po_ui.inc:149
9095 msgid "Supplier Currency:"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698
9099 msgid "Order Date:"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685
9103 msgid "Delivery Date:"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679
9107 msgid "Invoice Date:"
9108 msgstr ""
9109
9110 #: purchasing/includes/ui/po_ui.inc:190
9111 msgid "Due Date:"
9112 msgstr ""
9113
9114 #: purchasing/includes/ui/po_ui.inc:192
9115 msgid "Supplier's Reference:"
9116 msgstr ""
9117
9118 #: purchasing/includes/ui/po_ui.inc:193
9119 msgid "Receive Into:"
9120 msgstr ""
9121
9122 #: purchasing/includes/ui/po_ui.inc:218
9123 msgid ""
9124 "The default stock location set up for this user is not a currently defined "
9125 "stock location. Your system administrator needs to amend your user record."
9126 msgstr ""
9127
9128 #: purchasing/includes/ui/po_ui.inc:222
9129 msgid "Deliver to:"
9130 msgstr ""
9131
9132 #: purchasing/includes/ui/po_ui.inc:231
9133 msgid "Order Items"
9134 msgstr ""
9135
9136 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9137 msgid "Received"
9138 msgstr ""
9139
9140 #: purchasing/includes/ui/po_ui.inc:238
9141 #: sales/includes/ui/sales_order_ui.inc:616
9142 msgid "Required Delivery Date"
9143 msgstr ""
9144
9145 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9146 #: purchasing/view/view_po.php:46
9147 msgid "Line Total"
9148 msgstr ""
9149
9150 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9151 #: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159
9152 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9153 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
9154 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9155 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9156 #: sales/includes/ui/sales_order_ui.inc:234
9157 msgid "Sub-total"
9158 msgstr ""
9159
9160 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9161 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9162 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9163 #: sales/includes/ui/sales_order_ui.inc:241
9164 msgid "Amount Total"
9165 msgstr ""
9166
9167 #: purchasing/includes/ui/po_ui.inc:299
9168 #: purchasing/allocations/supplier_allocate.php:63
9169 #: sales/allocations/customer_allocate.php:62
9170 #: sales/includes/ui/sales_order_ui.inc:242
9171 msgid "Refresh"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:41
9175 msgid "Modify Purchase Order #"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:46
9179 msgid "Purchase Order Entry"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:51
9183 msgid "Direct GRN Entry"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:56
9187 msgid "Direct Purchase Invoice Entry"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:77
9191 msgid "Purchase Order has been entered"
9192 msgstr ""
9193
9194 #: purchasing/po_entry_items.php:79
9195 msgid "Purchase Order has been updated"
9196 msgstr ""
9197
9198 #: purchasing/po_entry_items.php:80
9199 msgid "&View this order"
9200 msgstr ""
9201
9202 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9203 #: sales/sales_order_entry.php:133
9204 msgid "&Print This Order"
9205 msgstr ""
9206
9207 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9208 #: sales/sales_order_entry.php:134
9209 msgid "&Email This Order"
9210 msgstr ""
9211
9212 #: purchasing/po_entry_items.php:86
9213 msgid "&Receive Items on this Purchase Order"
9214 msgstr ""
9215
9216 #: purchasing/po_entry_items.php:88
9217 msgid "Enter &Another Purchase Order"
9218 msgstr ""
9219
9220 #: purchasing/po_entry_items.php:90
9221 msgid "Select An &Outstanding Purchase Order"
9222 msgstr ""
9223
9224 #: purchasing/po_entry_items.php:99
9225 msgid "Direct GRN has been entered"
9226 msgstr ""
9227
9228 #: purchasing/po_entry_items.php:101
9229 msgid "&View this GRN"
9230 msgstr ""
9231
9232 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9233 msgid "View the GL Journal Entries for this Delivery"
9234 msgstr ""
9235
9236 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9237 msgid "Entry purchase &invoice for this receival"
9238 msgstr ""
9239
9240 #: purchasing/po_entry_items.php:115
9241 msgid "Enter &Another GRN"
9242 msgstr ""
9243
9244 #: purchasing/po_entry_items.php:124
9245 msgid "Direct Purchase Invoice has been entered"
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:126
9249 msgid "&View this Invoice"
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9253 msgid "View the GL Journal Entries for this Invoice"
9254 msgstr ""
9255
9256 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9257 msgid "Entry supplier &payment for this invoice"
9258 msgstr ""
9259
9260 #: purchasing/po_entry_items.php:139
9261 msgid "Enter &Another Direct Invoice"
9262 msgstr ""
9263
9264 #: purchasing/po_entry_items.php:171
9265 msgid ""
9266 "This item cannot be deleted because some of it has already been received."
9267 msgstr ""
9268
9269 #: purchasing/po_entry_items.php:186
9270 msgid ""
9271 "This order cannot be cancelled because some of it has already been received."
9272 msgstr ""
9273
9274 #: purchasing/po_entry_items.php:187
9275 msgid ""
9276 "The line item quantities may be modified to quantities more than already "
9277 "received. prices cannot be altered for lines that have already been received "
9278 "and quantities cannot be reduced below the quantity already received."
9279 msgstr ""
9280
9281 #: purchasing/po_entry_items.php:202
9282 msgid "This purchase order has been cancelled."
9283 msgstr ""
9284
9285 #: purchasing/po_entry_items.php:204
9286 msgid "Enter a new purchase order"
9287 msgstr ""
9288
9289 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479
9290 msgid "Item description cannot be empty."
9291 msgstr ""
9292
9293 #: purchasing/po_entry_items.php:226
9294 msgid "The quantity of the order item must be numeric and not less than "
9295 msgstr ""
9296
9297 #: purchasing/po_entry_items.php:233
9298 msgid "The price entered must be numeric and not less than zero."
9299 msgstr ""
9300
9301 #: purchasing/po_entry_items.php:257
9302 msgid ""
9303 "You are attempting to make the quantity ordered a quantity less than has "
9304 "already been invoiced or received.  This is prohibited."
9305 msgstr ""
9306
9307 #: purchasing/po_entry_items.php:258
9308 msgid ""
9309 "The quantity received can only be modified by entering a negative receipt "
9310 "and the quantity invoiced can only be reduced by entering a credit note "
9311 "against this item."
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:286
9315 msgid "The selected item is already on this order."
9316 msgstr ""
9317
9318 #: purchasing/po_entry_items.php:313
9319 msgid ""
9320 "The selected item does not exist or it is a kit part and therefore cannot be "
9321 "purchased."
9322 msgstr ""
9323
9324 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9325 #: purchasing/supplier_payment.php:114
9326 msgid "There is no supplier selected."
9327 msgstr ""
9328
9329 #: purchasing/po_entry_items.php:336
9330 msgid "The entered order date is invalid."
9331 msgstr ""
9332
9333 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9334 #: sales/sales_order_entry.php:354
9335 msgid "The entered date is not in fiscal year"
9336 msgstr ""
9337
9338 #: purchasing/po_entry_items.php:350
9339 msgid "The entered due date is invalid."
9340 msgstr ""
9341
9342 #: purchasing/po_entry_items.php:359
9343 msgid "There is no reference entered for this purchase order."
9344 msgstr ""
9345
9346 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9347 msgid "You must enter a supplier's invoice reference."
9348 msgstr ""
9349
9350 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9351 msgid ""
9352 "This invoice number has already been entered. It cannot be entered again."
9353 msgstr ""
9354
9355 #: purchasing/po_entry_items.php:387
9356 msgid "There is no delivery address specified."
9357 msgstr ""
9358
9359 #: purchasing/po_entry_items.php:393
9360 msgid "There is no location specified to move any items into."
9361 msgstr ""
9362
9363 #: purchasing/po_entry_items.php:401
9364 msgid ""
9365 "The order cannot be placed because there are no lines entered on this order."
9366 msgstr ""
9367
9368 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702
9369 msgid "Place Order"
9370 msgstr ""
9371
9372 #: purchasing/po_entry_items.php:528
9373 msgid "Update Order"
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701
9377 msgid "Cancel Order"
9378 msgstr ""
9379
9380 #: purchasing/po_entry_items.php:531
9381 msgid "Process GRN"
9382 msgstr ""
9383
9384 #: purchasing/po_entry_items.php:532
9385 msgid "Update GRN"
9386 msgstr ""
9387
9388 #: purchasing/po_entry_items.php:533
9389 msgid "Cancel GRN"
9390 msgstr ""
9391
9392 #: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
9393 msgid "Process Invoice"
9394 msgstr ""
9395
9396 #: purchasing/po_entry_items.php:537
9397 msgid "Update Invoice"
9398 msgstr ""
9399
9400 #: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682
9401 msgid "Cancel Invoice"
9402 msgstr ""
9403
9404 #: purchasing/po_receive_items.php:25
9405 msgid "Receive Purchase Order Items"
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:34
9409 msgid "Purchase Order Delivery has been processed"
9410 msgstr ""
9411
9412 #: purchasing/po_receive_items.php:36
9413 msgid "&View this Delivery"
9414 msgstr ""
9415
9416 #: purchasing/po_receive_items.php:44
9417 msgid "Select a different &purchase order for receiving items against"
9418 msgstr ""
9419
9420 #: purchasing/po_receive_items.php:53
9421 msgid ""
9422 "This page can only be opened if a purchase order has been selected. Please "
9423 "select a purchase order first."
9424 msgstr ""
9425
9426 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9427 #: sales/customer_delivery.php:432
9428 msgid "Ordered"
9429 msgstr ""
9430
9431 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
9432 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121
9433 #: reporting/includes/doctext.inc:225
9434 msgid "Outstanding"
9435 msgstr ""
9436
9437 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9438 msgid "This Delivery"
9439 msgstr ""
9440
9441 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9442 msgid ""
9443 "There is nothing to process. Please enter valid quantities greater than zero."
9444 msgstr ""
9445
9446 #: purchasing/po_receive_items.php:229
9447 msgid ""
9448 "Entered quantities cannot be greater than the quantity entered on the "
9449 "purchase order including the allowed over-receive percentage"
9450 msgstr ""
9451
9452 #: purchasing/po_receive_items.php:231
9453 msgid ""
9454 "Modify the ordered items on the purchase order if you wish to increase the "
9455 "quantities."
9456 msgstr ""
9457
9458 #: purchasing/po_receive_items.php:249
9459 msgid ""
9460 "This order has been changed or invoiced since this delivery was started to "
9461 "be actioned. Processing halted. To enter a delivery against this purchase "
9462 "order, it must be re-selected and re-read again to update the changes made "
9463 "by the other user."
9464 msgstr ""
9465
9466 #: purchasing/po_receive_items.php:252
9467 msgid "Select a different purchase order for receiving goods against"
9468 msgstr ""
9469
9470 #: purchasing/po_receive_items.php:255
9471 msgid "Re-Read the updated purchase order for receiving goods against"
9472 msgstr ""
9473
9474 #: purchasing/po_receive_items.php:329
9475 msgid "Items to Receive"
9476 msgstr ""
9477
9478 #: purchasing/po_receive_items.php:334
9479 msgid "Process Receive Items"
9480 msgstr ""
9481
9482 #: purchasing/supplier_credit.php:43
9483 msgid "Supplier credit note has been processed."
9484 msgstr ""
9485
9486 #: purchasing/supplier_credit.php:44
9487 msgid "View this Credit Note"
9488 msgstr ""
9489
9490 #: purchasing/supplier_credit.php:46
9491 msgid "View the GL Journal Entries for this Credit Note"
9492 msgstr ""
9493
9494 #: purchasing/supplier_credit.php:48
9495 msgid "Enter Another Credit Note"
9496 msgstr ""
9497
9498 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9499 msgid ""
9500 "The account code entered is not a valid code, this line cannot be added to "
9501 "the transaction."
9502 msgstr ""
9503
9504 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9505 msgid ""
9506 "The amount entered is not numeric. This line cannot be added to the "
9507 "transaction."
9508 msgstr ""
9509
9510 #: purchasing/supplier_credit.php:142
9511 msgid ""
9512 "The credit note cannot be processed because the there are no items or values "
9513 "on the invoice.  Credit notes are expected to have a charge."
9514 msgstr ""
9515
9516 #: purchasing/supplier_credit.php:149
9517 msgid "You must enter an credit note reference."
9518 msgstr ""
9519
9520 #: purchasing/supplier_credit.php:163
9521 msgid "You must enter a supplier's credit note reference."
9522 msgstr ""
9523
9524 #: purchasing/supplier_credit.php:170
9525 msgid ""
9526 "The credit note as entered cannot be processed because the date entered is "
9527 "not valid."
9528 msgstr ""
9529
9530 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9531 msgid ""
9532 "The invoice as entered cannot be processed because the due date is in an "
9533 "incorrect format."
9534 msgstr ""
9535
9536 #: purchasing/supplier_credit.php:189
9537 msgid ""
9538 "The credit note total as entered is less than the sum of the the general "
9539 "ledger entires (if any) and the charges for goods received. There must be a "
9540 "mistake somewhere, the credit note as entered will not be processed."
9541 msgstr ""
9542
9543 #: purchasing/supplier_credit.php:201
9544 msgid ""
9545 "The return cannot be processed because there is an insufficient quantity for "
9546 "item:"
9547 msgstr ""
9548
9549 #: purchasing/supplier_credit.php:245
9550 msgid "The quantity to credit must be numeric and greater than zero."
9551 msgstr ""
9552
9553 #: purchasing/supplier_credit.php:252
9554 msgid "The price is either not numeric or negative."
9555 msgstr ""
9556
9557 #: purchasing/supplier_credit.php:354
9558 msgid "Enter Credit Note"
9559 msgstr ""
9560
9561 #: purchasing/supplier_invoice.php:28
9562 msgid "Enter Supplier Invoice"
9563 msgstr ""
9564
9565 #: purchasing/supplier_invoice.php:43
9566 msgid "Supplier invoice has been processed."
9567 msgstr ""
9568
9569 #: purchasing/supplier_invoice.php:44
9570 msgid "View this Invoice"
9571 msgstr ""
9572
9573 #: purchasing/supplier_invoice.php:50
9574 msgid "Enter Another Invoice"
9575 msgstr ""
9576
9577 #: purchasing/supplier_invoice.php:141
9578 msgid ""
9579 "The invoice cannot be processed because the there are no items or values on "
9580 "the invoice.  Invoices are expected to have a charge."
9581 msgstr ""
9582
9583 #: purchasing/supplier_invoice.php:147
9584 msgid "You must enter an invoice reference."
9585 msgstr ""
9586
9587 #: purchasing/supplier_invoice.php:168
9588 msgid ""
9589 "The invoice as entered cannot be processed because the invoice date is in an "
9590 "incorrect format."
9591 msgstr ""
9592
9593 #: purchasing/supplier_invoice.php:224
9594 msgid "The quantity to invoice must be numeric and greater than zero."
9595 msgstr ""
9596
9597 #: purchasing/supplier_invoice.php:231
9598 msgid "The price is not numeric."
9599 msgstr ""
9600
9601 #: purchasing/supplier_invoice.php:244
9602 msgid ""
9603 "The price being invoiced is more than the purchase order price by more than "
9604 "the allowed over-charge percentage. The system is set up to prohibit this. "
9605 "See the system administrator to modify the set up parameters if necessary."
9606 msgstr ""
9607
9608 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9609 msgid "The over-charge percentage allowance is :"
9610 msgstr ""
9611
9612 #: purchasing/supplier_invoice.php:257
9613 msgid ""
9614 "The quantity being invoiced is more than the outstanding quantity by more "
9615 "than the allowed over-charge percentage. The system is set up to prohibit "
9616 "this. See the system administrator to modify the set up parameters if "
9617 "necessary."
9618 msgstr ""
9619
9620 #: purchasing/supplier_invoice.php:325
9621 #, php-format
9622 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9623 msgstr ""
9624
9625 #: purchasing/supplier_invoice.php:367
9626 msgid "Enter Invoice"
9627 msgstr ""
9628
9629 #: purchasing/supplier_payment.php:31
9630 msgid "Supplier Payment Entry"
9631 msgstr ""
9632
9633 #: purchasing/supplier_payment.php:85
9634 msgid "Invalid purchase invoice number."
9635 msgstr ""
9636
9637 #: purchasing/supplier_payment.php:91
9638 msgid "Payment has been sucessfully entered"
9639 msgstr ""
9640
9641 #: purchasing/supplier_payment.php:93
9642 msgid "&Print This Remittance"
9643 msgstr ""
9644
9645 #: purchasing/supplier_payment.php:94
9646 msgid "&Email This Remittance"
9647 msgstr ""
9648
9649 #: purchasing/supplier_payment.php:96
9650 msgid "View the GL &Journal Entries for this Payment"
9651 msgstr ""
9652
9653 #: purchasing/supplier_payment.php:98
9654 msgid "Select Another &Supplier Transaction for Payment"
9655 msgstr ""
9656
9657 #: purchasing/supplier_payment.php:101
9658 msgid "Enter Another Supplier &Payment"
9659 msgstr ""
9660
9661 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
9662 msgid "The exchange rate must be numeric and greater than zero."
9663 msgstr ""
9664
9665 #: purchasing/supplier_payment.php:160
9666 msgid "The entered discount is invalid or less than zero."
9667 msgstr ""
9668
9669 #: purchasing/supplier_payment.php:168
9670 msgid ""
9671 "The total of the amount and the discount is zero or negative. Please enter "
9672 "positive values."
9673 msgstr ""
9674
9675 #: purchasing/supplier_payment.php:271
9676 msgid "Payment To:"
9677 msgstr ""
9678
9679 #: purchasing/supplier_payment.php:284
9680 msgid "From Bank Account:"
9681 msgstr ""
9682
9683 #: purchasing/supplier_payment.php:292
9684 #: purchasing/view/view_supp_payment.php:55
9685 msgid "Date Paid"
9686 msgstr ""
9687
9688 #: purchasing/supplier_payment.php:315 sales/customer_payments.php:393
9689 msgid "Amount of Discount:"
9690 msgstr ""
9691
9692 #: purchasing/supplier_payment.php:316
9693 msgid "Amount of Payment:"
9694 msgstr ""
9695
9696 #: purchasing/supplier_payment.php:322
9697 msgid "The amount and discount are in the bank account's currency."
9698 msgstr ""
9699
9700 #: purchasing/supplier_payment.php:325
9701 msgid "Enter Payment"
9702 msgstr ""
9703
9704 #: purchasing/view/view_grn.php:21
9705 msgid "View Purchase Order Delivery"
9706 msgstr ""
9707
9708 #: purchasing/view/view_grn.php:27
9709 msgid ""
9710 "This page must be called with a Purchase Order Delivery number to review."
9711 msgstr ""
9712
9713 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9714 #: sales/view/view_sales_order.php:198
9715 msgid "Line Details"
9716 msgstr ""
9717
9718 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9719 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9720 #: sales/inquiry/sales_deliveries_view.php:186
9721 msgid "Delivery Date"
9722 msgstr ""
9723
9724 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9725 #: purchasing/view/view_supp_credit.php:60
9726 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9727 #: sales/view/view_sales_order.php:234
9728 msgid "Sub Total"
9729 msgstr ""
9730
9731 #: purchasing/view/view_grn.php:86
9732 msgid "This delivery has been voided."
9733 msgstr ""
9734
9735 #: purchasing/view/view_po.php:22
9736 msgid "View Purchase Order"
9737 msgstr ""
9738
9739 #: purchasing/view/view_po.php:27
9740 msgid "This page must be called with a purchase order number to review."
9741 msgstr ""
9742
9743 #: purchasing/view/view_po.php:46
9744 msgid "Requested By"
9745 msgstr ""
9746
9747 #: purchasing/view/view_po.php:100
9748 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9749 #: purchasing/inquiry/supplier_inquiry.php:193
9750 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9751 #: sales/inquiry/customer_allocation_inquiry.php:164
9752 #: sales/inquiry/customer_inquiry.php:251
9753 #: sales/inquiry/sales_deliveries_view.php:206
9754 #: sales/inquiry/sales_orders_view.php:318
9755 msgid "Marked items are overdue."
9756 msgstr ""
9757
9758 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9759 #: sales/view/view_sales_order.php:51
9760 msgid "Deliveries"
9761 msgstr ""
9762
9763 #: purchasing/view/view_po.php:115
9764 msgid "Delivered On"
9765 msgstr ""
9766
9767 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9768 msgid "Invoices/Credits"
9769 msgstr ""
9770
9771 #: purchasing/view/view_supp_credit.php:23
9772 msgid "View Supplier Credit Note"
9773 msgstr ""
9774
9775 #: purchasing/view/view_supp_credit.php:38
9776 msgid "SUPPLIER CREDIT NOTE"
9777 msgstr ""
9778
9779 #: purchasing/view/view_supp_credit.php:47
9780 #: purchasing/view/view_supp_invoice.php:50
9781 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9782 msgid "Invoice Date"
9783 msgstr ""
9784
9785 #: purchasing/view/view_supp_credit.php:66
9786 msgid "TOTAL CREDIT NOTE"
9787 msgstr ""
9788
9789 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9790 msgid "This credit note has been voided."
9791 msgstr ""
9792
9793 #: purchasing/view/view_supp_invoice.php:23
9794 msgid "View Supplier Invoice"
9795 msgstr ""
9796
9797 #: purchasing/view/view_supp_invoice.php:40
9798 msgid "SUPPLIER INVOICE"
9799 msgstr ""
9800
9801 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193
9802 #: sales/view/view_invoice.php:164
9803 msgid "TOTAL INVOICE"
9804 msgstr ""
9805
9806 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9807 msgid "This invoice has been voided."
9808 msgstr ""
9809
9810 #: purchasing/view/view_supp_payment.php:22
9811 msgid "View Payment to Supplier"
9812 msgstr ""
9813
9814 #: purchasing/view/view_supp_payment.php:47
9815 msgid "Payment to Supplier"
9816 msgstr ""
9817
9818 #: purchasing/view/view_supp_payment.php:53
9819 msgid "To Supplier"
9820 msgstr ""
9821
9822 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9823 msgid "Payment Currency"
9824 msgstr ""
9825
9826 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9827 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9828 #: sales/view/view_sales_order.php:202
9829 msgid "Discount"
9830 msgstr ""
9831
9832 #: purchasing/view/view_supp_payment.php:69
9833 msgid "Supplier's Currency"
9834 msgstr ""
9835
9836 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9837 msgid ""
9838 "There are no tax groups defined in the system. At least one tax group is "
9839 "required before proceeding."
9840 msgstr ""
9841
9842 #: purchasing/manage/suppliers.php:89
9843 msgid "Basic Data"
9844 msgstr ""
9845
9846 #: purchasing/manage/suppliers.php:91
9847 msgid "Supplier Name:"
9848 msgstr ""
9849
9850 #: purchasing/manage/suppliers.php:92
9851 msgid "Supplier Short Name:"
9852 msgstr ""
9853
9854 #: purchasing/manage/suppliers.php:95
9855 msgid "Website:"
9856 msgstr ""
9857
9858 #: purchasing/manage/suppliers.php:106
9859 msgid "Our Customer No:"
9860 msgstr ""
9861
9862 #: purchasing/manage/suppliers.php:108
9863 msgid "Purchasing"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:109
9867 msgid "Bank Name/Account:"
9868 msgstr ""
9869
9870 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9871 #: sales/manage/customers.php.orig:260
9872 msgid "Credit Limit:"
9873 msgstr ""
9874
9875 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9876 #: sales/manage/customers.php.orig:262
9877 msgid "Payment Terms:"
9878 msgstr ""
9879
9880 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9881 msgid "Prices contain tax included:"
9882 msgstr ""
9883
9884 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9885 #: reporting/rep704.php:106 reporting/rep704.php:114
9886 msgid "Accounts"
9887 msgstr ""
9888
9889 #: purchasing/manage/suppliers.php:123
9890 msgid "Accounts Payable Account:"
9891 msgstr ""
9892
9893 #: purchasing/manage/suppliers.php:124
9894 msgid "Purchase Account:"
9895 msgstr ""
9896
9897 #: purchasing/manage/suppliers.php:125
9898 msgid "Use Item Inventory/COGS Account"
9899 msgstr ""
9900
9901 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9902 msgid "Contact Data"
9903 msgstr ""
9904
9905 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9906 msgid "Addresses"
9907 msgstr ""
9908
9909 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9910 msgid "Mailing Address:"
9911 msgstr ""
9912
9913 #: purchasing/manage/suppliers.php:150
9914 msgid "Physical Address:"
9915 msgstr ""
9916
9917 #: purchasing/manage/suppliers.php:152
9918 msgid "General"
9919 msgstr ""
9920
9921 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9922 #: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
9923 msgid "General Notes:"
9924 msgstr ""
9925
9926 #: purchasing/manage/suppliers.php:155
9927 msgid "Supplier status:"
9928 msgstr ""
9929
9930 #: purchasing/manage/suppliers.php:161
9931 msgid "System default"
9932 msgstr ""
9933
9934 #: purchasing/manage/suppliers.php:168
9935 msgid "Update Supplier"
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:169
9939 msgid "Update supplier data"
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:170
9943 msgid "Select this supplier and return to document entry."
9944 msgstr ""
9945
9946 #: purchasing/manage/suppliers.php:171
9947 msgid "Delete Supplier"
9948 msgstr ""
9949
9950 #: purchasing/manage/suppliers.php:172
9951 msgid "Delete supplier data if have been never used"
9952 msgstr ""
9953
9954 #: purchasing/manage/suppliers.php:176
9955 msgid "Add New Supplier Details"
9956 msgstr ""
9957
9958 #: purchasing/manage/suppliers.php:195
9959 msgid "The supplier name must be entered."
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:202
9963 msgid "The supplier short name must be entered."
9964 msgstr ""
9965
9966 #: purchasing/manage/suppliers.php:222
9967 msgid "Supplier has been updated."
9968 msgstr ""
9969
9970 #: purchasing/manage/suppliers.php:240
9971 msgid "A new supplier has been added."
9972 msgstr ""
9973
9974 #: purchasing/manage/suppliers.php:258
9975 msgid ""
9976 "Cannot delete this supplier because there are transactions that refer to "
9977 "this supplier."
9978 msgstr ""
9979
9980 #: purchasing/manage/suppliers.php:266
9981 msgid ""
9982 "Cannot delete the supplier record because purchase orders have been created "
9983 "against this supplier."
9984 msgstr ""
9985
9986 #: purchasing/manage/suppliers.php:287
9987 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9988 msgid "Select a supplier: "
9989 msgstr ""
9990
9991 #: purchasing/manage/suppliers.php:288
9992 msgid "New supplier"
9993 msgstr ""
9994
9995 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9996 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
9997 msgid "&Contacts"
9998 msgstr ""
9999
10000 #: purchasing/manage/suppliers.php:309
10001 msgid "Purchase &Orders"
10002 msgstr ""
10003
10004 #: purchasing/inquiry/po_search_completed.php:26
10005 msgid "Search Purchase Orders"
10006 msgstr ""
10007
10008 #: purchasing/inquiry/po_search_completed.php:63
10009 #: purchasing/inquiry/po_search.php:62
10010 #: sales/inquiry/sales_deliveries_view.php:103
10011 #: sales/inquiry/sales_orders_view.php:225
10012 msgid "#:"
10013 msgstr ""
10014
10015 #: purchasing/inquiry/po_search_completed.php:68
10016 msgid "into location:"
10017 msgstr ""
10018
10019 #: purchasing/inquiry/po_search_completed.php:126
10020 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10021 #: sales/inquiry/sales_orders_view.php:267
10022 msgid "Order Date"
10023 msgstr ""
10024
10025 #: purchasing/inquiry/po_search_completed.php:128
10026 #: purchasing/inquiry/po_search.php:137
10027 #: sales/inquiry/sales_orders_view.php:270
10028 msgid "Order Total"
10029 msgstr ""
10030
10031 #: purchasing/inquiry/po_search.php:25
10032 msgid "Search Outstanding Purchase Orders"
10033 msgstr ""
10034
10035 #: purchasing/inquiry/po_search.php:98
10036 msgid "Receive"
10037 msgstr ""
10038
10039 #: purchasing/inquiry/po_search.php:148
10040 msgid "Marked orders have overdue items."
10041 msgstr ""
10042
10043 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10044 msgid "Supplier Allocation Inquiry"
10045 msgstr ""
10046
10047 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10048 #: sales/inquiry/customer_allocation_inquiry.php:49
10049 msgid "show settled:"
10050 msgstr ""
10051
10052 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10053 msgid "Pay"
10054 msgstr ""
10055
10056 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10057 msgid "Supp Reference"
10058 msgstr ""
10059
10060 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10061 #: reporting/rep101.php:133 reporting/rep201.php:121
10062 #: reporting/includes/doctext.inc:225
10063 #: sales/inquiry/customer_allocation_inquiry.php:153
10064 msgid "Allocated"
10065 msgstr ""
10066
10067 #: purchasing/inquiry/supplier_inquiry.php:27
10068 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10069 msgid "Supplier Inquiry"
10070 msgstr ""
10071
10072 #: purchasing/inquiry/supplier_inquiry.php:51
10073 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10074 msgid "Select a supplier:"
10075 msgstr ""
10076
10077 #: purchasing/inquiry/supplier_inquiry.php:70
10078 #: purchasing/inquiry/supplier_inquiry.php:71
10079 #: purchasing/inquiry/supplier_inquiry.php:72
10080 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10081 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10082 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10083 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10084 #: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
10085 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10086 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10087 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:132
10088 #: sales/manage/recurrent_invoices.php:102
10089 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10090 #: sales/inquiry/customer_inquiry.php:77
10091 msgid "Days"
10092 msgstr ""
10093
10094 #: purchasing/inquiry/supplier_inquiry.php:72
10095 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
10096 #: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160
10097 #: sales/inquiry/customer_inquiry.php:77
10098 msgid "Over"
10099 msgstr ""
10100
10101 #: purchasing/inquiry/supplier_inquiry.php:76
10102 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10103 #: sales/inquiry/customer_inquiry.php:80
10104 msgid "Terms"
10105 msgstr ""
10106
10107 #: purchasing/inquiry/supplier_inquiry.php:76
10108 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
10109 #: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130
10110 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10111 msgid "Current"
10112 msgstr ""
10113
10114 #: purchasing/inquiry/supplier_inquiry.php:77
10115 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
10116 #: reporting/rep108.php:153 reporting/rep202.php:131
10117 #: sales/inquiry/customer_inquiry.php:81
10118 msgid "Total Balance"
10119 msgstr ""
10120
10121 #: purchasing/inquiry/supplier_inquiry.php:133
10122 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10123 #: sales/inquiry/customer_inquiry.php:164
10124 msgid "Credit This"
10125 msgstr ""
10126
10127 #: purchasing/inquiry/supplier_inquiry.php:155
10128 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10129 msgid "Print Remittance"
10130 msgstr ""
10131
10132 #: purchasing/allocations/supplier_allocate.php:29
10133 msgid "Allocate Supplier Payment or Credit Note"
10134 msgstr ""
10135
10136 #: purchasing/allocations/supplier_allocate.php:49
10137 msgid "Allocation of"
10138 msgstr ""
10139
10140 #: purchasing/allocations/supplier_allocate.php:54
10141 #: sales/allocations/customer_allocate.php:53
10142 msgid "Total:"
10143 msgstr ""
10144
10145 #: purchasing/allocations/supplier_allocate.php:63
10146 #: sales/allocations/customer_allocate.php:62
10147 msgid "Start again allocation of selected amount"
10148 msgstr ""
10149
10150 #: purchasing/allocations/supplier_allocate.php:64
10151 #: sales/allocations/customer_allocate.php:63
10152 msgid "Process allocations"
10153 msgstr ""
10154
10155 #: purchasing/allocations/supplier_allocate.php:65
10156 #: purchasing/allocations/supplier_allocate.php:71
10157 #: sales/allocations/customer_allocate.php:64
10158 #: sales/allocations/customer_allocate.php:70
10159 msgid "Back to Allocations"
10160 msgstr ""
10161
10162 #: purchasing/allocations/supplier_allocate.php:66
10163 #: purchasing/allocations/supplier_allocate.php:72
10164 #: sales/allocations/customer_allocate.php:64
10165 #: sales/allocations/customer_allocate.php:71
10166 msgid "Abandon allocations and return to selection of allocatable amounts"
10167 msgstr ""
10168
10169 #: purchasing/allocations/supplier_allocate.php:70
10170 #: sales/allocations/customer_allocate.php:68
10171 msgid "There are no unsettled transactions to allocate."
10172 msgstr ""
10173
10174 #: purchasing/allocations/supplier_allocation_main.php:26
10175 msgid "Supplier Allocations"
10176 msgstr ""
10177
10178 #: purchasing/allocations/supplier_allocation_main.php:36
10179 msgid "Select a Supplier: "
10180 msgstr ""
10181
10182 #: purchasing/allocations/supplier_allocation_main.php:39
10183 #: sales/allocations/customer_allocation_main.php:35
10184 msgid "Show Settled Items:"
10185 msgstr ""
10186
10187 #: purchasing/allocations/supplier_allocation_main.php:70
10188 #: sales/allocations/customer_allocation_main.php:74
10189 msgid "Allocate"
10190 msgstr ""
10191
10192 #: purchasing/allocations/supplier_allocation_main.php:111
10193 #: sales/allocations/customer_allocation_main.php:110
10194 msgid "Marked items are settled."
10195 msgstr ""
10196
10197 #: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108
10198 #: reporting/rep202.php:112 reporting/rep203.php:83
10199 msgid "Balances in Home Currency"
10200 msgstr ""
10201
10202 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
10203 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10204 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10205 msgid "Trans Type"
10206 msgstr ""
10207
10208 #: reporting/rep101.php:132 reporting/rep201.php:120
10209 #: reporting/includes/doctext.inc:224
10210 msgid "Charges"
10211 msgstr ""
10212
10213 #: reporting/rep101.php:132 reporting/rep201.php:121
10214 #: reporting/includes/doctext.inc:225
10215 msgid "Credits"
10216 msgstr ""
10217
10218 #: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129
10219 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126
10220 #: reporting/reports_main.php:38 reporting/reports_main.php:48
10221 #: reporting/reports_main.php:152 reporting/reports_main.php:162
10222 #: reporting/reports_main.php:171 reporting/reports_main.php:217
10223 msgid "Suppress Zeros"
10224 msgstr ""
10225
10226 #: reporting/rep101.php:143
10227 msgid "Customer Balances"
10228 msgstr ""
10229
10230 #: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171
10231 #: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181
10232 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10233 #: reporting/rep305.php:187 reporting/rep306.php:292
10234 msgid "Grand Total"
10235 msgstr ""
10236
10237 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10238 #: reporting/rep709.php:95 reporting/reports_main.php:47
10239 #: reporting/reports_main.php:90 reporting/reports_main.php:161
10240 #: reporting/reports_main.php:201 reporting/reports_main.php:450
10241 msgid "Summary Only"
10242 msgstr ""
10243
10244 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10245 msgid "Detailed Report"
10246 msgstr ""
10247
10248 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10249 #: reporting/rep301.php:110 reporting/reports_main.php:35
10250 #: reporting/reports_main.php:43 reporting/reports_main.php:64
10251 #: reporting/reports_main.php:80 reporting/reports_main.php:89
10252 #: reporting/reports_main.php:149 reporting/reports_main.php:157
10253 #: reporting/reports_main.php:168 reporting/reports_main.php:198
10254 #: reporting/reports_main.php:223 reporting/reports_main.php:232
10255 #: reporting/reports_main.php:238 reporting/reports_main.php:278
10256 #: reporting/reports_main.php:292 reporting/reports_main.php:304
10257 #: reporting/reports_main.php:322 reporting/reports_main.php:333
10258 #: reporting/reports_main.php:345 reporting/reports_main.php:358
10259 #: reporting/reports_main.php:374 reporting/reports_main.php:384
10260 #: reporting/reports_main.php:395 reporting/reports_main.php:407
10261 #: reporting/reports_main.php:421 reporting/reports_main.php:430
10262 #: reporting/reports_main.php:440 reporting/reports_main.php:449
10263 #: reporting/reports_main.php:456
10264 msgid "End Date"
10265 msgstr ""
10266
10267 #: reporting/rep102.php:135 reporting/rep202.php:140
10268 #: reporting/reports_main.php:46 reporting/reports_main.php:120
10269 #: reporting/reports_main.php:160
10270 msgid "Show Also Allocated"
10271 msgstr ""
10272
10273 #: reporting/rep102.php:140
10274 msgid "Aged Customer Analysis"
10275 msgstr ""
10276
10277 #: reporting/rep103.php:117
10278 msgid "All Areas"
10279 msgstr ""
10280
10281 #: reporting/rep103.php:121
10282 msgid "All Sales Folk"
10283 msgstr ""
10284
10285 #: reporting/rep103.php:125
10286 msgid "Greater than "
10287 msgstr ""
10288
10289 #: reporting/rep103.php:129
10290 msgid "Less than "
10291 msgstr ""
10292
10293 #: reporting/rep103.php:138
10294 msgid "Customer Postal Address"
10295 msgstr ""
10296
10297 #: reporting/rep103.php:138
10298 msgid "Price/Turnover"
10299 msgstr ""
10300
10301 #: reporting/rep103.php:138
10302 msgid "Branch Contact Information"
10303 msgstr ""
10304
10305 #: reporting/rep103.php:139
10306 msgid "Branch Delivery Address"
10307 msgstr ""
10308
10309 #: reporting/rep103.php:144 reporting/reports_main.php:54
10310 msgid "Activity Since"
10311 msgstr ""
10312
10313 #: reporting/rep103.php:145 reporting/reports_main.php:55
10314 #: sales/manage/sales_areas.php:16
10315 msgid "Sales Areas"
10316 msgstr ""
10317
10318 #: reporting/rep103.php:146 reporting/reports_main.php:56
10319 msgid "Sales Folk"
10320 msgstr ""
10321
10322 #: reporting/rep103.php:147
10323 msgid "Activity"
10324 msgstr ""
10325
10326 #: reporting/rep103.php:149
10327 msgid "Customer Details Listing"
10328 msgstr ""
10329
10330 #: reporting/rep103.php:179
10331 msgid "Customers in"
10332 msgstr ""
10333
10334 #: reporting/rep103.php:200
10335 msgid "Price List"
10336 msgstr ""
10337
10338 #: reporting/rep103.php:211
10339 msgid "Turnover"
10340 msgstr ""
10341
10342 #: reporting/rep103.php:220
10343 msgid "Ph"
10344 msgstr ""
10345
10346 #: reporting/rep104.php:111
10347 msgid "Category/Items"
10348 msgstr ""
10349
10350 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111
10351 #: reporting/rep303.php:117
10352 msgid "UOM"
10353 msgstr ""
10354
10355 #: reporting/rep104.php:111
10356 msgid "GP %"
10357 msgstr ""
10358
10359 #: reporting/rep104.php:119 reporting/reports_main.php:74
10360 msgid "Show GP %"
10361 msgstr ""
10362
10363 #: reporting/rep104.php:126
10364 msgid "Price Listing"
10365 msgstr ""
10366
10367 #: reporting/rep104.php:195
10368 msgid "Sales Kits"
10369 msgstr ""
10370
10371 #: reporting/rep105.php:103
10372 msgid "All Orders"
10373 msgstr ""
10374
10375 #: reporting/rep105.php:105 reporting/reports_main.php:83
10376 msgid "Back Orders Only"
10377 msgstr ""
10378
10379 #: reporting/rep105.php:109 reporting/rep204.php:84
10380 #: sales/inquiry/customer_allocation_inquiry.php:146
10381 #: sales/inquiry/customer_inquiry.php:226
10382 msgid "Order"
10383 msgstr ""
10384
10385 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10386 #: sales/create_recurrent_invoices.php:132
10387 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10388 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10389 #: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
10390 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10391 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10392 #: sales/inquiry/sales_deliveries_view.php:182
10393 #: sales/inquiry/sales_orders_view.php:265
10394 #: sales/inquiry/sales_orders_view.php:279
10395 msgid "Branch"
10396 msgstr ""
10397
10398 #: reporting/rep105.php:109 reporting/rep106.php:83
10399 msgid "Customer Ref"
10400 msgstr ""
10401
10402 #: reporting/rep105.php:110
10403 msgid "Ord Date"
10404 msgstr ""
10405
10406 #: reporting/rep105.php:110
10407 msgid "Del Date"
10408 msgstr ""
10409
10410 #: reporting/rep105.php:110 reporting/rep401.php:71
10411 msgid "Loc"
10412 msgstr ""
10413
10414 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10415 #: sales/customer_invoice.php:469
10416 msgid "Invoiced"
10417 msgstr ""
10418
10419 #: reporting/rep105.php:121
10420 msgid "Selection"
10421 msgstr ""
10422
10423 #: reporting/rep105.php:125
10424 msgid "Order Status Listing"
10425 msgstr ""
10426
10427 #: reporting/rep106.php:84
10428 msgid "Inv Date"
10429 msgstr ""
10430
10431 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10432 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10433 #: sales/manage/sales_people.php:161
10434 msgid "Provision"
10435 msgstr ""
10436
10437 #: reporting/rep106.php:88
10438 msgid "Salesman"
10439 msgstr ""
10440
10441 #: reporting/rep106.php:88 reporting/includes/header2.inc:110
10442 #: sales/manage/sales_people.php:99
10443 msgid "Email"
10444 msgstr ""
10445
10446 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10447 msgid "Break Pt."
10448 msgstr ""
10449
10450 #: reporting/rep106.php:97
10451 msgid "Salesman Listing"
10452 msgstr ""
10453
10454 #: reporting/rep107.php:67 reporting/rep107.php:84
10455 #: reporting/includes/doctext.inc:105
10456 msgid "INVOICE"
10457 msgstr ""
10458
10459 #: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162
10460 #: reporting/rep111.php:137 reporting/rep113.php:147
10461 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10462 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10463 #: sales/includes/ui/sales_credit_ui.inc:222
10464 msgid "Shipping"
10465 msgstr ""
10466
10467 #: reporting/rep108.php:85 reporting/rep108.php:110
10468 #: reporting/includes/doctext.inc:216
10469 msgid "STATEMENT"
10470 msgstr ""
10471
10472 #: reporting/rep108.php:125
10473 msgid "Outstanding Transactions"
10474 msgstr ""
10475
10476 #: reporting/rep108.php:168
10477 msgid "Statement"
10478 msgstr ""
10479
10480 #: reporting/rep108.php:168
10481 msgid "as of"
10482 msgstr ""
10483
10484 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10485 #: reporting/includes/doctext.inc:53
10486 msgid "SALES ORDER"
10487 msgstr ""
10488
10489 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10490 #: reporting/includes/doctext.inc:53
10491 msgid "QUOTE"
10492 msgstr ""
10493
10494 #: reporting/rep109.php:158 reporting/rep111.php:143
10495 msgid "TOTAL ORDER EX VAT"
10496 msgstr ""
10497
10498 #: reporting/rep109.php:204 reporting/rep111.php:189
10499 msgid "TOTAL ORDER VAT INCL."
10500 msgstr ""
10501
10502 #: reporting/rep110.php:70
10503 msgid "DELIVERY"
10504 msgstr ""
10505
10506 #: reporting/rep110.php:72 reporting/rep110.php:93
10507 #: reporting/includes/doctext.inc:70
10508 msgid "PACKING SLIP"
10509 msgstr ""
10510
10511 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10512 msgid "DELIVERY NOTE"
10513 msgstr ""
10514
10515 #: reporting/rep110.php:206
10516 msgid "TOTAL DELIVERY INCL. VAT"
10517 msgstr ""
10518
10519 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10520 msgid "SALES QUOTATION"
10521 msgstr ""
10522
10523 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10524 msgid "RECEIPT"
10525 msgstr ""
10526
10527 #: reporting/rep112.php:125 reporting/rep210.php:133
10528 msgid "As advance / full / part / payment towards:"
10529 msgstr ""
10530
10531 #: reporting/rep112.php:160
10532 msgid "TOTAL RECEIPT"
10533 msgstr ""
10534
10535 #: reporting/rep112.php:170
10536 msgid "Received / Sign"
10537 msgstr ""
10538
10539 #: reporting/rep112.php:172
10540 msgid "By Cash / Cheque* / Draft No."
10541 msgstr ""
10542
10543 #: reporting/rep112.php:174
10544 msgid "Dated"
10545 msgstr ""
10546
10547 #: reporting/rep112.php:177
10548 msgid "Drawn on Bank"
10549 msgstr ""
10550
10551 #: reporting/rep113.php:67 reporting/rep113.php:86
10552 #: reporting/includes/doctext.inc:91
10553 msgid "CREDIT NOTE"
10554 msgstr ""
10555
10556 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10557 msgid "TOTAL CREDIT"
10558 msgstr ""
10559
10560 #: reporting/rep114.php:87
10561 msgid "Sales Summary Report"
10562 msgstr ""
10563
10564 #: reporting/rep114.php:91 reporting/reports_main.php:65
10565 msgid "Tax Id Only"
10566 msgstr ""
10567
10568 #: reporting/rep114.php:95
10569 msgid "Tax Id"
10570 msgstr ""
10571
10572 #: reporting/rep114.php:95
10573 msgid "Total ex. Tax"
10574 msgstr ""
10575
10576 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10577 msgid "Tax"
10578 msgstr ""
10579
10580 #: reporting/rep201.php:110
10581 msgid "Balances in Home currency"
10582 msgstr ""
10583
10584 #: reporting/rep201.php:131
10585 msgid "Supplier Balances"
10586 msgstr ""
10587
10588 #: reporting/rep202.php:144
10589 msgid "currency"
10590 msgstr ""
10591
10592 #: reporting/rep202.php:145
10593 msgid "Aged Supplier Analysis"
10594 msgstr ""
10595
10596 #: reporting/rep203.php:104
10597 msgid "Payment Report"
10598 msgstr ""
10599
10600 #: reporting/rep204.php:84
10601 msgid "Qty Recd"
10602 msgstr ""
10603
10604 #: reporting/rep204.php:84
10605 msgid "qty Inv"
10606 msgstr ""
10607
10608 #: reporting/rep204.php:85
10609 msgid "Act Price"
10610 msgstr ""
10611
10612 #: reporting/rep204.php:92
10613 msgid "Outstanding GRNs Report"
10614 msgstr ""
10615
10616 #: reporting/rep209.php:87 reporting/rep209.php:100
10617 #: reporting/includes/doctext.inc:149
10618 msgid "PURCHASE ORDER"
10619 msgstr ""
10620
10621 #: reporting/rep209.php:206
10622 msgid "TOTAL PO"
10623 msgstr ""
10624
10625 #: reporting/rep210.php:95 reporting/rep210.php:117
10626 #: reporting/includes/doctext.inc:129
10627 msgid "REMITTANCE"
10628 msgstr ""
10629
10630 #: reporting/rep210.php:168
10631 msgid "TOTAL REMITTANCE"
10632 msgstr ""
10633
10634 #: reporting/rep301.php:114
10635 msgid "Inventory Valuation Report"
10636 msgstr ""
10637
10638 #: reporting/rep302.php:125
10639 msgid "QOH"
10640 msgstr ""
10641
10642 #: reporting/rep302.php:125
10643 msgid "Cust Ord"
10644 msgstr ""
10645
10646 #: reporting/rep302.php:125
10647 msgid "Supp Ord"
10648 msgstr ""
10649
10650 #: reporting/rep302.php:125
10651 msgid "Sugg Ord"
10652 msgstr ""
10653
10654 #: reporting/rep302.php:134
10655 msgid "Inventory Planning Report"
10656 msgstr ""
10657
10658 #: reporting/rep303.php:99
10659 msgid "Shortage"
10660 msgstr ""
10661
10662 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100
10663 msgid "Stock ID"
10664 msgstr ""
10665
10666 #: reporting/rep303.php:111
10667 msgid "Check"
10668 msgstr ""
10669
10670 #: reporting/rep303.php:125
10671 msgid "Only Shortage"
10672 msgstr ""
10673
10674 #: reporting/rep303.php:133
10675 msgid "Stock Check Sheets"
10676 msgstr ""
10677
10678 #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
10679 msgid "Qty"
10680 msgstr ""
10681
10682 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10683 #: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
10684 msgid "Sales"
10685 msgstr ""
10686
10687 #: reporting/rep304.php:114
10688 msgid "Cost"
10689 msgstr ""
10690
10691 #: reporting/rep304.php:114
10692 msgid "Contribution"
10693 msgstr ""
10694
10695 #: reporting/rep304.php:126
10696 msgid "Inventory Sales Report"
10697 msgstr ""
10698
10699 #: reporting/rep305.php:100
10700 msgid "PO No"
10701 msgstr ""
10702
10703 #: reporting/rep305.php:100
10704 msgid "Inv"
10705 msgstr ""
10706
10707 #: reporting/rep305.php:100
10708 msgid "Inv Price"
10709 msgstr ""
10710
10711 #: reporting/rep305.php:100
10712 msgid "PO Price"
10713 msgstr ""
10714
10715 #: reporting/rep305.php:107
10716 msgid "GRN Valuation Report"
10717 msgstr ""
10718
10719 #: reporting/rep306.php:141
10720 msgid "Unit Price"
10721 msgstr ""
10722
10723 #: reporting/rep306.php:154
10724 msgid "Inventory Purchasing Report"
10725 msgstr ""
10726
10727 #: reporting/rep401.php:71
10728 msgid "Wrk Ctr"
10729 msgstr ""
10730
10731 #: reporting/rep401.php:78
10732 msgid "Bill of Material Listing"
10733 msgstr ""
10734
10735 #: reporting/rep409.php:60 reporting/rep409.php:73
10736 #: reporting/includes/doctext.inc:192
10737 msgid "WORK ORDER"
10738 msgstr ""
10739
10740 #: reporting/rep409.php:129
10741 msgid "Insufficient stock"
10742 msgstr ""
10743
10744 #: reporting/rep501.php:87
10745 msgid "YTD"
10746 msgstr ""
10747
10748 #: reporting/rep501.php:94
10749 msgid "Dimension Summary"
10750 msgstr ""
10751
10752 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10753 msgid "Bank Account"
10754 msgstr ""
10755
10756 #: reporting/rep601.php:151
10757 msgid "Total Debit / Credit"
10758 msgstr ""
10759
10760 #: reporting/rep601.php:168
10761 msgid "Net Change"
10762 msgstr ""
10763
10764 #: reporting/rep702.php:53
10765 msgid "Type/Account"
10766 msgstr ""
10767
10768 #: reporting/rep702.php:53
10769 msgid "Date/Dim."
10770 msgstr ""
10771
10772 #: reporting/rep702.php:54
10773 msgid "Person/Item/Memo"
10774 msgstr ""
10775
10776 #: reporting/rep702.php:64
10777 msgid "List of Journal Entries"
10778 msgstr ""
10779
10780 #: reporting/rep704.php:71
10781 msgid "GL Account Transactions"
10782 msgstr ""
10783
10784 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10785 #: reporting/reports_main.php:313 reporting/reports_main.php:366
10786 #: reporting/reports_main.php:414
10787 msgid "Year"
10788 msgstr ""
10789
10790 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10791 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10792 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10793 msgid "Tags"
10794 msgstr ""
10795
10796 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10797 msgid "Amounts in thousands"
10798 msgstr ""
10799
10800 #: reporting/rep705.php:278
10801 msgid "Annual Expense Breakdown"
10802 msgstr ""
10803
10804 #: reporting/rep706.php:186
10805 msgid "Close Balance"
10806 msgstr ""
10807
10808 #: reporting/rep707.php:258
10809 msgid "Profit and Loss Statement"
10810 msgstr ""
10811
10812 #: reporting/rep709.php:93
10813 msgid "Tax Report"
10814 msgstr ""
10815
10816 #: reporting/rep709.php:111
10817 msgid "Branch Name"
10818 msgstr ""
10819
10820 #: reporting/rep709.php:112
10821 msgid "Net"
10822 msgstr ""
10823
10824 #: reporting/rep709.php:112 taxes/item_tax_types.php:185
10825 msgid "Rate"
10826 msgstr ""
10827
10828 #: reporting/rep709.php:183
10829 msgid "Tax Rate"
10830 msgstr ""
10831
10832 #: reporting/rep709.php:183
10833 msgid "Net Tax"
10834 msgstr ""
10835
10836 #: reporting/rep710.php:77
10837 msgid "Time"
10838 msgstr ""
10839
10840 #: reporting/rep710.php:77
10841 msgid "Trans Date"
10842 msgstr ""
10843
10844 #: reporting/rep710.php:78
10845 msgid "Action"
10846 msgstr ""
10847
10848 #: reporting/rep710.php:89 reporting/reports_main.php:454
10849 msgid "Audit Trail"
10850 msgstr ""
10851
10852 #: reporting/rep710.php:111
10853 msgid "Changed"
10854 msgstr ""
10855
10856 #: reporting/reports_main.php:26
10857 msgid "Reports and Analysis"
10858 msgstr ""
10859
10860 #: reporting/reports_main.php:33
10861 msgid "Customer &Balances"
10862 msgstr ""
10863
10864 #: reporting/reports_main.php:37 reporting/reports_main.php:45
10865 #: reporting/reports_main.php:70 reporting/reports_main.php:97
10866 #: reporting/reports_main.php:105 reporting/reports_main.php:119
10867 #: reporting/reports_main.php:127 reporting/reports_main.php:135
10868 #: reporting/reports_main.php:142 reporting/reports_main.php:151
10869 #: reporting/reports_main.php:159 reporting/reports_main.php:170
10870 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10871 msgid "Currency Filter"
10872 msgstr ""
10873
10874 #: reporting/reports_main.php:40 reporting/reports_main.php:51
10875 #: reporting/reports_main.php:60 reporting/reports_main.php:67
10876 #: reporting/reports_main.php:76 reporting/reports_main.php:85
10877 #: reporting/reports_main.php:92 reporting/reports_main.php:101
10878 #: reporting/reports_main.php:109 reporting/reports_main.php:116
10879 #: reporting/reports_main.php:123 reporting/reports_main.php:131
10880 #: reporting/reports_main.php:138 reporting/reports_main.php:144
10881 #: reporting/reports_main.php:154 reporting/reports_main.php:165
10882 #: reporting/reports_main.php:173 reporting/reports_main.php:178
10883 #: reporting/reports_main.php:186 reporting/reports_main.php:193
10884 #: reporting/reports_main.php:203 reporting/reports_main.php:209
10885 #: reporting/reports_main.php:219 reporting/reports_main.php:228
10886 #: reporting/reports_main.php:234 reporting/reports_main.php:244
10887 #: reporting/reports_main.php:252 reporting/reports_main.php:259
10888 #: reporting/reports_main.php:268 reporting/reports_main.php:281
10889 #: reporting/reports_main.php:288 reporting/reports_main.php:295
10890 #: reporting/reports_main.php:310 reporting/reports_main.php:318
10891 #: reporting/reports_main.php:329 reporting/reports_main.php:341
10892 #: reporting/reports_main.php:351 reporting/reports_main.php:363
10893 #: reporting/reports_main.php:370 reporting/reports_main.php:380
10894 #: reporting/reports_main.php:391 reporting/reports_main.php:400
10895 #: reporting/reports_main.php:411 reporting/reports_main.php:417
10896 #: reporting/reports_main.php:426 reporting/reports_main.php:436
10897 #: reporting/reports_main.php:444 reporting/reports_main.php:452
10898 #: reporting/reports_main.php:460
10899 msgid "Orientation"
10900 msgstr ""
10901
10902 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10903 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10904 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10905 #: reporting/reports_main.php:93 reporting/reports_main.php:155
10906 #: reporting/reports_main.php:166 reporting/reports_main.php:174
10907 #: reporting/reports_main.php:179 reporting/reports_main.php:204
10908 #: reporting/reports_main.php:210 reporting/reports_main.php:220
10909 #: reporting/reports_main.php:229 reporting/reports_main.php:235
10910 #: reporting/reports_main.php:245 reporting/reports_main.php:253
10911 #: reporting/reports_main.php:269 reporting/reports_main.php:282
10912 #: reporting/reports_main.php:289 reporting/reports_main.php:296
10913 #: reporting/reports_main.php:311 reporting/reports_main.php:319
10914 #: reporting/reports_main.php:330 reporting/reports_main.php:342
10915 #: reporting/reports_main.php:352 reporting/reports_main.php:364
10916 #: reporting/reports_main.php:371 reporting/reports_main.php:381
10917 #: reporting/reports_main.php:392 reporting/reports_main.php:401
10918 #: reporting/reports_main.php:412 reporting/reports_main.php:418
10919 #: reporting/reports_main.php:427 reporting/reports_main.php:437
10920 #: reporting/reports_main.php:445 reporting/reports_main.php:453
10921 #: reporting/reports_main.php:461
10922 msgid "Destination"
10923 msgstr ""
10924
10925 #: reporting/reports_main.php:42
10926 msgid "&Aged Customer Analysis"
10927 msgstr ""
10928
10929 #: reporting/reports_main.php:49 reporting/reports_main.php:163
10930 #: reporting/reports_main.php:327 reporting/reports_main.php:339
10931 #: reporting/reports_main.php:378 reporting/reports_main.php:389
10932 #: reporting/reports_main.php:424 reporting/reports_main.php:434
10933 msgid "Graphics"
10934 msgstr ""
10935
10936 #: reporting/reports_main.php:53
10937 msgid "Customer &Detail Listing"
10938 msgstr ""
10939
10940 #: reporting/reports_main.php:57
10941 msgid "Activity Greater Than"
10942 msgstr ""
10943
10944 #: reporting/reports_main.php:58
10945 msgid "Activity Less Than"
10946 msgstr ""
10947
10948 #: reporting/reports_main.php:62
10949 msgid "Sales &Summary Report"
10950 msgstr ""
10951
10952 #: reporting/reports_main.php:69
10953 msgid "&Price Listing"
10954 msgstr ""
10955
10956 #: reporting/reports_main.php:71 reporting/reports_main.php:81
10957 #: reporting/reports_main.php:199 reporting/reports_main.php:206
10958 #: reporting/reports_main.php:212 reporting/reports_main.php:224
10959 #: reporting/reports_main.php:239
10960 msgid "Inventory Category"
10961 msgstr ""
10962
10963 #: reporting/reports_main.php:72 sales/manage/sales_types.php:16
10964 msgid "Sales Types"
10965 msgstr ""
10966
10967 #: reporting/reports_main.php:73 reporting/reports_main.php:214
10968 msgid "Show Pictures"
10969 msgstr ""
10970
10971 #: reporting/reports_main.php:78
10972 msgid "&Order Status Listing"
10973 msgstr ""
10974
10975 #: reporting/reports_main.php:82
10976 msgid "Stock Location"
10977 msgstr ""
10978
10979 #: reporting/reports_main.php:87
10980 msgid "&Salesman Listing"
10981 msgstr ""
10982
10983 #: reporting/reports_main.php:94
10984 msgid "Print &Invoices"
10985 msgstr ""
10986
10987 #: reporting/reports_main.php:98 reporting/reports_main.php:106
10988 #: reporting/reports_main.php:113
10989 msgid "email Customers"
10990 msgstr ""
10991
10992 #: reporting/reports_main.php:99 reporting/reports_main.php:107
10993 msgid "Payment Link"
10994 msgstr ""
10995
10996 #: reporting/reports_main.php:102
10997 msgid "Print &Credit Notes"
10998 msgstr ""
10999
11000 #: reporting/reports_main.php:110
11001 msgid "Print &Deliveries"
11002 msgstr ""
11003
11004 #: reporting/reports_main.php:114
11005 msgid "Print as Packing Slip"
11006 msgstr ""
11007
11008 #: reporting/reports_main.php:117
11009 msgid "Print &Statements"
11010 msgstr ""
11011
11012 #: reporting/reports_main.php:121 reporting/reports_main.php:128
11013 #: reporting/reports_main.php:136 reporting/reports_main.php:184
11014 #: reporting/reports_main.php:191
11015 msgid "Email Customers"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:124
11019 msgid "&Print Sales Orders"
11020 msgstr ""
11021
11022 #: reporting/reports_main.php:129
11023 msgid "Print as Quote"
11024 msgstr ""
11025
11026 #: reporting/reports_main.php:132
11027 msgid "&Print Sales Quotations"
11028 msgstr ""
11029
11030 #: reporting/reports_main.php:139
11031 msgid "Print Receipts"
11032 msgstr ""
11033
11034 #: reporting/reports_main.php:147
11035 msgid "Supplier &Balances"
11036 msgstr ""
11037
11038 #: reporting/reports_main.php:156
11039 msgid "&Aged Supplier Analyses"
11040 msgstr ""
11041
11042 #: reporting/reports_main.php:167
11043 msgid "&Payment Report"
11044 msgstr ""
11045
11046 #: reporting/reports_main.php:175
11047 msgid "Outstanding &GRNs Report"
11048 msgstr ""
11049
11050 #: reporting/reports_main.php:180
11051 msgid "Print Purchase &Orders"
11052 msgstr ""
11053
11054 #: reporting/reports_main.php:187
11055 msgid "Print Remittances"
11056 msgstr ""
11057
11058 #: reporting/reports_main.php:197
11059 msgid "Inventory &Valuation Report"
11060 msgstr ""
11061
11062 #: reporting/reports_main.php:205
11063 msgid "Inventory &Planning Report"
11064 msgstr ""
11065
11066 #: reporting/reports_main.php:211
11067 msgid "Stock &Check Sheets"
11068 msgstr ""
11069
11070 #: reporting/reports_main.php:215
11071 msgid "Inventory Column"
11072 msgstr ""
11073
11074 #: reporting/reports_main.php:216
11075 msgid "Show Shortage"
11076 msgstr ""
11077
11078 #: reporting/reports_main.php:221
11079 msgid "Inventory &Sales Report"
11080 msgstr ""
11081
11082 #: reporting/reports_main.php:230
11083 msgid "&GRN Valuation Report"
11084 msgstr ""
11085
11086 #: reporting/reports_main.php:236
11087 msgid "Inventory P&urchasing Report"
11088 msgstr ""
11089
11090 #: reporting/reports_main.php:247
11091 msgid "Manufacturing"
11092 msgstr ""
11093
11094 #: reporting/reports_main.php:248
11095 msgid "&Bill of Material Listing"
11096 msgstr ""
11097
11098 #: reporting/reports_main.php:249
11099 msgid "From product"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:250
11103 msgid "To product"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:254
11107 msgid "Print &Work Orders"
11108 msgstr ""
11109
11110 #: reporting/reports_main.php:257
11111 msgid "Email Locations"
11112 msgstr ""
11113
11114 #: reporting/reports_main.php:263
11115 msgid "Dimension &Summary"
11116 msgstr ""
11117
11118 #: reporting/reports_main.php:264
11119 msgid "From Dimension"
11120 msgstr ""
11121
11122 #: reporting/reports_main.php:265
11123 msgid "To Dimension"
11124 msgstr ""
11125
11126 #: reporting/reports_main.php:266
11127 msgid "Show Balance"
11128 msgstr ""
11129
11130 #: reporting/reports_main.php:274
11131 msgid "Banking"
11132 msgstr ""
11133
11134 #: reporting/reports_main.php:275
11135 msgid "Bank &Statement"
11136 msgstr ""
11137
11138 #: reporting/reports_main.php:279 reporting/reports_main.php:346
11139 #: reporting/reports_main.php:396 reporting/reports_main.php:441
11140 msgid "Zero values"
11141 msgstr ""
11142
11143 #: reporting/reports_main.php:284
11144 msgid "General Ledger"
11145 msgstr ""
11146
11147 #: reporting/reports_main.php:285
11148 msgid "Chart of &Accounts"
11149 msgstr ""
11150
11151 #: reporting/reports_main.php:286
11152 msgid "Show Balances"
11153 msgstr ""
11154
11155 #: reporting/reports_main.php:290
11156 msgid "List of &Journal Entries"
11157 msgstr ""
11158
11159 #: reporting/reports_main.php:302 reporting/reports_main.php:356
11160 #: reporting/reports_main.php:405
11161 msgid "GL Account &Transactions"
11162 msgstr ""
11163
11164 #: reporting/reports_main.php:305 reporting/reports_main.php:359
11165 #: reporting/reports_main.php:408
11166 msgid "From Account"
11167 msgstr ""
11168
11169 #: reporting/reports_main.php:306 reporting/reports_main.php:360
11170 #: reporting/reports_main.php:409
11171 msgid "To Account"
11172 msgstr ""
11173
11174 #: reporting/reports_main.php:312 reporting/reports_main.php:365
11175 #: reporting/reports_main.php:413
11176 msgid "Annual &Expense Breakdown"
11177 msgstr ""
11178
11179 #: reporting/reports_main.php:320 reporting/reports_main.php:372
11180 #: reporting/reports_main.php:419
11181 msgid "&Balance Sheet"
11182 msgstr ""
11183
11184 #: reporting/reports_main.php:326 reporting/reports_main.php:338
11185 #: reporting/reports_main.php:377 reporting/reports_main.php:388
11186 #: reporting/reports_main.php:423 reporting/reports_main.php:433
11187 msgid "Decimal values"
11188 msgstr ""
11189
11190 #: reporting/reports_main.php:331 reporting/reports_main.php:382
11191 #: reporting/reports_main.php:428
11192 msgid "&Profit and Loss Statement"
11193 msgstr ""
11194
11195 #: reporting/reports_main.php:447
11196 msgid "Ta&x Report"
11197 msgstr ""
11198
11199 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11200 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11201 msgid "Charge To"
11202 msgstr ""
11203
11204 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11205 msgid "Delivered To"
11206 msgstr ""
11207
11208 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11209 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11210 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11211 #: sales/includes/ui/sales_order_ui.inc:146
11212 msgid "Discount %"
11213 msgstr ""
11214
11215 #: reporting/includes/doctext.inc:33
11216 msgid "All amounts stated in"
11217 msgstr ""
11218
11219 #: reporting/includes/doctext.inc:39
11220 msgid "Quotation No."
11221 msgstr ""
11222
11223 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11224 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11225 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11226 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11227 #: reporting/includes/doctext.inc:218
11228 msgid "Customer's Reference"
11229 msgstr ""
11230
11231 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11232 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11233 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11234 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11235 msgid "Sales Person"
11236 msgstr ""
11237
11238 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11239 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11240 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11241 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11242 #: reporting/includes/doctext.inc:220
11243 msgid "Your VAT no."
11244 msgstr ""
11245
11246 #: reporting/includes/doctext.inc:47
11247 msgid "Our Quotation No"
11248 msgstr ""
11249
11250 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11251 #: sales/inquiry/sales_orders_view.php:282
11252 #: sales/includes/ui/sales_order_ui.inc:611
11253 msgid "Valid until"
11254 msgstr ""
11255
11256 #: reporting/includes/doctext.inc:54
11257 msgid "Order No."
11258 msgstr ""
11259
11260 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11261 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11262 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11263 #: sales/view/view_invoice.php:86
11264 msgid "Our Order No"
11265 msgstr ""
11266
11267 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11268 msgid "Delivery Note No."
11269 msgstr ""
11270
11271 #: reporting/includes/doctext.inc:86
11272 msgid "To Be Invoiced Before"
11273 msgstr ""
11274
11275 #: reporting/includes/doctext.inc:92
11276 msgid "Credit No."
11277 msgstr ""
11278
11279 #: reporting/includes/doctext.inc:93
11280 msgid "Please quote Credit no. when paying. All amounts stated in"
11281 msgstr ""
11282
11283 #: reporting/includes/doctext.inc:106
11284 msgid "Invoice No."
11285 msgstr ""
11286
11287 #: reporting/includes/doctext.inc:108
11288 msgid "Please quote Invoice no. when paying. All amounts stated in"
11289 msgstr ""
11290
11291 #: reporting/includes/doctext.inc:130
11292 msgid "Remittance No."
11293 msgstr ""
11294
11295 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11296 msgid "Order To"
11297 msgstr ""
11298
11299 #: reporting/includes/doctext.inc:150
11300 msgid "Purchase Order No."
11301 msgstr ""
11302
11303 #: reporting/includes/doctext.inc:154
11304 msgid "Deliver To"
11305 msgstr ""
11306
11307 #: reporting/includes/doctext.inc:177
11308 msgid "Receipt No."
11309 msgstr ""
11310
11311 #: reporting/includes/doctext.inc:178
11312 msgid "With thanks from"
11313 msgstr ""
11314
11315 #: reporting/includes/doctext.inc:193
11316 msgid "Work Order No."
11317 msgstr ""
11318
11319 #: reporting/includes/doctext.inc:224
11320 msgid "DueDate"
11321 msgstr ""
11322
11323 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1014
11324 msgid "You can pay through"
11325 msgstr ""
11326
11327 #: reporting/includes/doctext.inc:263
11328 msgid "* Subject to Realisation of the Cheque."
11329 msgstr ""
11330
11331 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11332 msgid ""
11333 "The security settings on your account do not permit you to print this report"
11334 msgstr ""
11335
11336 #: reporting/includes/excel_report.inc:262
11337 #: reporting/includes/pdf_report.inc:316
11338 msgid "Print Out Date"
11339 msgstr ""
11340
11341 #: reporting/includes/excel_report.inc:268
11342 #: reporting/includes/pdf_report.inc:325
11343 msgid "Fiscal Year"
11344 msgstr ""
11345
11346 #: reporting/includes/excel_report.inc:396
11347 msgid "Report Date"
11348 msgstr ""
11349
11350 #: reporting/includes/excel_report.inc:413
11351 #: reporting/includes/pdf_report.inc:601
11352 msgid "Generated At"
11353 msgstr ""
11354
11355 #: reporting/includes/excel_report.inc:419
11356 #: reporting/includes/pdf_report.inc:610
11357 msgid "Generated By"
11358 msgstr ""
11359
11360 #: reporting/includes/header2.inc:122
11361 msgid "Our VAT No."
11362 msgstr ""
11363
11364 #: reporting/includes/header2.inc:128
11365 msgid "Domicile"
11366 msgstr ""
11367
11368 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11369 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11370 msgid "Page"
11371 msgstr ""
11372
11373 #: reporting/includes/pdf_report.inc:584
11374 msgid "Report Period"
11375 msgstr ""
11376
11377 #: reporting/includes/pdf_report.inc:981
11378 msgid "You have no email contact defined for this type of document"
11379 msgstr ""
11380
11381 #: reporting/includes/pdf_report.inc:1000
11382 msgid "Dear"
11383 msgstr ""
11384
11385 #: reporting/includes/pdf_report.inc:1001
11386 msgid "Attached you will find "
11387 msgstr ""
11388
11389 #: reporting/includes/pdf_report.inc:1017
11390 msgid "Kindest regards"
11391 msgstr ""
11392
11393 #: reporting/includes/pdf_report.inc:1029
11394 msgid "There is no contact email set for this document type."
11395 msgstr ""
11396
11397 #: reporting/includes/pdf_report.inc:1032
11398 msgid "Sending document by email failed"
11399 msgstr ""
11400
11401 #: reporting/includes/pdf_report.inc:1032
11402 #: reporting/includes/pdf_report.inc:1035
11403 msgid "Email:"
11404 msgstr ""
11405
11406 #: reporting/includes/pdf_report.inc:1035
11407 msgid "has been sent by email to destination."
11408 msgstr ""
11409
11410 #: reporting/includes/pdf_report.inc:1065
11411 msgid "Report has been sent to network printer "
11412 msgstr ""
11413
11414 #: reporting/includes/printer_class.inc:39
11415 msgid "Cannot open connection to printer"
11416 msgstr ""
11417
11418 #: reporting/includes/printer_class.inc:50
11419 msgid "Printer does not acept the job"
11420 msgstr ""
11421
11422 #: reporting/includes/printer_class.inc:61
11423 msgid "Error sending print job control file"
11424 msgstr ""
11425
11426 #: reporting/includes/printer_class.inc:68
11427 msgid "Print control file not accepted"
11428 msgstr ""
11429
11430 #: reporting/includes/printer_class.inc:76
11431 msgid "Cannot send report to printer"
11432 msgstr ""
11433
11434 #: reporting/includes/printer_class.inc:86
11435 msgid "No ack after report printout"
11436 msgstr ""
11437
11438 #: reporting/includes/printer_class.inc:100
11439 msgid "Cannot flush printing queue"
11440 msgstr ""
11441
11442 #: reporting/includes/reports_classes.inc:61
11443 msgid "Report Classes:"
11444 msgstr ""
11445
11446 #: reporting/includes/reports_classes.inc:81
11447 msgid "Reports For Class: "
11448 msgstr ""
11449
11450 #: reporting/includes/reports_classes.inc:101
11451 msgid "Display: "
11452 msgstr ""
11453
11454 #: reporting/includes/reports_classes.inc:149
11455 msgid "Unknown report parameter type:"
11456 msgstr ""
11457
11458 #: reporting/includes/reports_classes.inc:175
11459 msgid "No Currency Filter"
11460 msgstr ""
11461
11462 #: reporting/includes/reports_classes.inc:231
11463 msgid "PDF/Printer"
11464 msgstr ""
11465
11466 #: reporting/includes/reports_classes.inc:238
11467 msgid "Portrait"
11468 msgstr ""
11469
11470 #: reporting/includes/reports_classes.inc:238
11471 msgid "Landscape"
11472 msgstr ""
11473
11474 #: reporting/includes/reports_classes.inc:249
11475 msgid "No Graphics"
11476 msgstr ""
11477
11478 #: reporting/includes/reports_classes.inc:249
11479 msgid "Vertical bars"
11480 msgstr ""
11481
11482 #: reporting/includes/reports_classes.inc:249
11483 msgid "Horizontal bars"
11484 msgstr ""
11485
11486 #: reporting/includes/reports_classes.inc:250
11487 msgid "Dots"
11488 msgstr ""
11489
11490 #: reporting/includes/reports_classes.inc:250
11491 msgid "Lines"
11492 msgstr ""
11493
11494 #: reporting/includes/reports_classes.inc:250
11495 msgid "Pie"
11496 msgstr ""
11497
11498 #: reporting/includes/reports_classes.inc:250
11499 msgid "Donut"
11500 msgstr ""
11501
11502 #: reporting/includes/reports_classes.inc:254
11503 #: reporting/includes/reports_classes.inc:257
11504 msgid "No Type Filter"
11505 msgstr ""
11506
11507 #: reporting/includes/reports_classes.inc:267
11508 msgid "No Account Group Filter"
11509 msgstr ""
11510
11511 #: reporting/includes/reports_classes.inc:282
11512 #: reporting/includes/reports_classes.inc:288
11513 #: reporting/includes/reports_classes.inc:294
11514 msgid "No Dimension Filter"
11515 msgstr ""
11516
11517 #: reporting/includes/reports_classes.inc:300
11518 msgid "No Customer Filter"
11519 msgstr ""
11520
11521 #: reporting/includes/reports_classes.inc:308
11522 msgid "No Supplier Filter"
11523 msgstr ""
11524
11525 #: reporting/includes/reports_classes.inc:393
11526 msgid "No Location Filter"
11527 msgstr ""
11528
11529 #: reporting/includes/reports_classes.inc:396
11530 msgid "No Category Filter"
11531 msgstr ""
11532
11533 #: reporting/includes/reports_classes.inc:405
11534 msgid "No Sales Folk Filter"
11535 msgstr ""
11536
11537 #: reporting/includes/reports_classes.inc:412
11538 msgid "No Users Filter"
11539 msgstr ""
11540
11541 #: sales/create_recurrent_invoices.php:26
11542 msgid "Create and Print Recurrent Invoices"
11543 msgstr ""
11544
11545 #: sales/create_recurrent_invoices.php:42
11546 #, php-format
11547 msgid "Recurrent Invoice covers period %s - %s."
11548 msgstr ""
11549
11550 #: sales/create_recurrent_invoices.php:108
11551 #, php-format
11552 msgid "%s recurrent invoice(s) created, # %s - # %s."
11553 msgstr ""
11554
11555 #: sales/create_recurrent_invoices.php:113
11556 #, php-format
11557 msgid "&Print Recurrent Invoices # %s - # %s"
11558 msgstr ""
11559
11560 #: sales/create_recurrent_invoices.php:115
11561 #, php-format
11562 msgid "&Email Recurrent Invoices # %s - # %s"
11563 msgstr ""
11564
11565 #: sales/create_recurrent_invoices.php:127
11566 msgid "Invoice date:"
11567 msgstr ""
11568
11569 #: sales/create_recurrent_invoices.php:132
11570 #: sales/manage/recurrent_invoices.php:102
11571 msgid "Template No"
11572 msgstr ""
11573
11574 #: sales/create_recurrent_invoices.php:132
11575 #: sales/manage/recurrent_invoices.php:102
11576 msgid "Begin"
11577 msgstr ""
11578
11579 #: sales/create_recurrent_invoices.php:132
11580 #: sales/manage/recurrent_invoices.php:102
11581 msgid "End"
11582 msgstr ""
11583
11584 #: sales/create_recurrent_invoices.php:132
11585 #: sales/manage/recurrent_invoices.php:102
11586 #: sales/manage/recurrent_invoices.php:185
11587 msgid "Last Created"
11588 msgstr ""
11589
11590 #: sales/create_recurrent_invoices.php:173
11591 msgid "Create Invoices"
11592 msgstr ""
11593
11594 #: sales/create_recurrent_invoices.php:181
11595 msgid "Marked items are due."
11596 msgstr ""
11597
11598 #: sales/create_recurrent_invoices.php:183
11599 msgid "No recurrent invoices are due."
11600 msgstr ""
11601
11602 #: sales/credit_note_entry.php:40
11603 #, php-format
11604 msgid "Modifying Customer Credit Note #%d"
11605 msgstr ""
11606
11607 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676
11608 msgid ""
11609 "There are no customers, or there are no customers with branches. Please "
11610 "define customers and customer branches."
11611 msgstr ""
11612
11613 #: sales/credit_note_entry.php:66
11614 #, php-format
11615 msgid "Credit Note # %d has been processed"
11616 msgstr ""
11617
11618 #: sales/credit_note_entry.php:68
11619 msgid "&View this credit note"
11620 msgstr ""
11621
11622 #: sales/credit_note_entry.php:70
11623 msgid "&Print This Credit Invoice"
11624 msgstr ""
11625
11626 #: sales/credit_note_entry.php:71
11627 msgid "&Email This Credit Invoice"
11628 msgstr ""
11629
11630 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11631 #: sales/customer_credit_invoice.php:77
11632 msgid "View the GL &Journal Entries for this Credit Note"
11633 msgstr ""
11634
11635 #: sales/credit_note_entry.php:75
11636 msgid "Enter Another &Credit Note"
11637 msgstr ""
11638
11639 #: sales/credit_note_entry.php:153
11640 msgid "The entered date for the credit note is invalid."
11641 msgstr ""
11642
11643 #: sales/credit_note_entry.php:170
11644 msgid ""
11645 "For credit notes created to write off the stock, a general ledger account is "
11646 "required to be selected."
11647 msgstr ""
11648
11649 #: sales/credit_note_entry.php:171
11650 msgid ""
11651 "Please select an account to write the cost of the stock off to, then click "
11652 "on Process again."
11653 msgstr ""
11654
11655 #: sales/credit_note_entry.php:197
11656 msgid "The quantity must be greater than zero."
11657 msgstr ""
11658
11659 #: sales/credit_note_entry.php:202
11660 msgid "The entered price is negative or invalid."
11661 msgstr ""
11662
11663 #: sales/credit_note_entry.php:207
11664 msgid "The entered discount percent is negative, greater than 100 or invalid."
11665 msgstr ""
11666
11667 #: sales/credit_note_entry.php:275
11668 msgid "Credit Note Items"
11669 msgstr ""
11670
11671 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11672 msgid "Process Credit Note"
11673 msgstr ""
11674
11675 #: sales/customer_credit_invoice.php:38
11676 #, php-format
11677 msgid "Modifying Credit Invoice # %d."
11678 msgstr ""
11679
11680 #: sales/customer_credit_invoice.php:42
11681 msgid "Credit all or part of an Invoice"
11682 msgstr ""
11683
11684 #: sales/customer_credit_invoice.php:53
11685 msgid "Credit Note has been processed"
11686 msgstr ""
11687
11688 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11689 msgid "&View This Credit Note"
11690 msgstr ""
11691
11692 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11693 msgid "&Print This Credit Note"
11694 msgstr ""
11695
11696 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11697 msgid "&Email This Credit Note"
11698 msgstr ""
11699
11700 #: sales/customer_credit_invoice.php:70
11701 msgid "Credit Note has been updated"
11702 msgstr ""
11703
11704 #: sales/customer_credit_invoice.php:109
11705 msgid "The entered shipping cost is invalid or less than zero."
11706 msgstr ""
11707
11708 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11709 msgid ""
11710 "Selected quantity cannot be less than zero nor more than quantity not "
11711 "credited yet."
11712 msgstr ""
11713
11714 #: sales/customer_credit_invoice.php:134
11715 msgid ""
11716 "This page can only be opened if an invoice has been selected for crediting."
11717 msgstr ""
11718
11719 #: sales/customer_credit_invoice.php:249
11720 msgid "Crediting Invoice"
11721 msgstr ""
11722
11723 #: sales/customer_credit_invoice.php:270
11724 msgid "Credit Note Date"
11725 msgstr ""
11726
11727 #: sales/customer_credit_invoice.php:280
11728 msgid "Invoiced Quantity"
11729 msgstr ""
11730
11731 #: sales/customer_credit_invoice.php:281
11732 msgid "Credit Quantity"
11733 msgstr ""
11734
11735 #: sales/customer_credit_invoice.php:315
11736 msgid "Credit Shipping Cost"
11737 msgstr ""
11738
11739 #: sales/customer_credit_invoice.php:348
11740 #: sales/includes/ui/sales_credit_ui.inc:323
11741 msgid "Credit Note Type"
11742 msgstr ""
11743
11744 #: sales/customer_credit_invoice.php:356
11745 #: sales/includes/ui/sales_credit_ui.inc:331
11746 msgid "Items Returned to Location"
11747 msgstr ""
11748
11749 #: sales/customer_credit_invoice.php:361
11750 #: sales/includes/ui/sales_credit_ui.inc:336
11751 msgid "Write off the cost of the items to"
11752 msgstr ""
11753
11754 #: sales/customer_credit_invoice.php:380
11755 msgid "Update credit value for quantities entered"
11756 msgstr ""
11757
11758 #: sales/customer_delivery.php:37
11759 #, php-format
11760 msgid "Modifying Delivery Note # %d."
11761 msgstr ""
11762
11763 #: sales/customer_delivery.php:41
11764 msgid "Deliver Items for a Sales Order"
11765 msgstr ""
11766
11767 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11768 #, php-format
11769 msgid "Delivery # %d has been entered."
11770 msgstr ""
11771
11772 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11773 msgid "&View This Delivery"
11774 msgstr ""
11775
11776 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11777 #: sales/sales_order_entry.php:187
11778 msgid "&Print Delivery Note"
11779 msgstr ""
11780
11781 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11782 #: sales/sales_order_entry.php:188
11783 msgid "&Email Delivery Note"
11784 msgstr ""
11785
11786 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11787 #: sales/sales_order_entry.php:189
11788 msgid "P&rint as Packing Slip"
11789 msgstr ""
11790
11791 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11792 #: sales/sales_order_entry.php:190
11793 msgid "E&mail as Packing Slip"
11794 msgstr ""
11795
11796 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11797 msgid "View the GL Journal Entries for this Dispatch"
11798 msgstr ""
11799
11800 #: sales/customer_delivery.php:61
11801 msgid "Invoice This Delivery"
11802 msgstr ""
11803
11804 #: sales/customer_delivery.php:63
11805 msgid "Select Another Order For Dispatch"
11806 msgstr ""
11807
11808 #: sales/customer_delivery.php:71
11809 #, php-format
11810 msgid "Delivery Note # %d has been updated."
11811 msgstr ""
11812
11813 #: sales/customer_delivery.php:73
11814 msgid "View this delivery"
11815 msgstr ""
11816
11817 #: sales/customer_delivery.php:80
11818 msgid "Confirm Delivery and Invoice"
11819 msgstr ""
11820
11821 #: sales/customer_delivery.php:82
11822 msgid "Select A Different Delivery"
11823 msgstr ""
11824
11825 #: sales/customer_delivery.php:94
11826 msgid "Select a different sales order to delivery"
11827 msgstr ""
11828
11829 #: sales/customer_delivery.php:95
11830 msgid "This order has no items. There is nothing to delivery."
11831 msgstr ""
11832
11833 #: sales/customer_delivery.php:110
11834 msgid "Select a different delivery"
11835 msgstr ""
11836
11837 #: sales/customer_delivery.php:111
11838 msgid "This delivery has all items invoiced. There is nothing to modify."
11839 msgstr ""
11840
11841 #: sales/customer_delivery.php:121
11842 msgid ""
11843 "This page can only be opened if an order or delivery note has been selected. "
11844 "Please select it first."
11845 msgstr ""
11846
11847 #: sales/customer_delivery.php:123
11848 msgid "Select a Sales Order to Delivery"
11849 msgstr ""
11850
11851 #: sales/customer_delivery.php:132
11852 msgid ""
11853 "Selected quantity cannot be less than quantity invoiced nor more than "
11854 "quantity\tnot dispatched on sales order."
11855 msgstr ""
11856
11857 #: sales/customer_delivery.php:135
11858 msgid "Freight cost cannot be less than zero"
11859 msgstr ""
11860
11861 #: sales/customer_delivery.php:147
11862 msgid "The entered date of delivery is invalid."
11863 msgstr ""
11864
11865 #: sales/customer_delivery.php:153
11866 msgid "The entered date of delivery is not in fiscal year."
11867 msgstr ""
11868
11869 #: sales/customer_delivery.php:159
11870 msgid "The entered dead-line for invoice is invalid."
11871 msgstr ""
11872
11873 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11874 msgid "The entered shipping value is not numeric."
11875 msgstr ""
11876
11877 #: sales/customer_delivery.php:182
11878 msgid "There are no item quantities on this delivery note."
11879 msgstr ""
11880
11881 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
11882 #: sales/includes/ui/sales_order_ui.inc:249
11883 msgid ""
11884 "The delivery cannot be processed because there is an insufficient quantity "
11885 "for item:"
11886 msgstr ""
11887
11888 #: sales/customer_delivery.php:353
11889 msgid "For Sales Order"
11890 msgstr ""
11891
11892 #: sales/customer_delivery.php:362
11893 msgid "Delivery From"
11894 msgstr ""
11895
11896 #: sales/customer_delivery.php:411
11897 msgid "Invoice Dead-line"
11898 msgstr ""
11899
11900 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11901 #: sales/includes/ui/sales_order_ui.inc:84
11902 #: sales/includes/ui/sales_order_ui.inc:373
11903 msgid ""
11904 "The selected customer account is currently on hold. Please contact the "
11905 "credit control personnel to discuss."
11906 msgstr ""
11907
11908 #: sales/customer_delivery.php:426
11909 msgid "Delivery Items"
11910 msgstr ""
11911
11912 #: sales/customer_delivery.php:432
11913 msgid "Max. delivery"
11914 msgstr ""
11915
11916 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11917 #: sales/includes/ui/sales_order_ui.inc:145
11918 msgid "Delivered"
11919 msgstr ""
11920
11921 #: sales/customer_delivery.php:493 sales/customer_invoice.php:554
11922 msgid "Shipping Cost"
11923 msgstr ""
11924
11925 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
11926 msgid ""
11927 "Marked items have insufficient quantities in stock as on day of delivery."
11928 msgstr ""
11929
11930 #: sales/customer_delivery.php:517
11931 msgid "Action For Balance"
11932 msgstr ""
11933
11934 #: sales/customer_delivery.php:524 sales/customer_invoice.php:583
11935 msgid "Refresh document page"
11936 msgstr ""
11937
11938 #: sales/customer_delivery.php:525
11939 msgid "Process Dispatch"
11940 msgstr ""
11941
11942 #: sales/customer_delivery.php:526 sales/customer_invoice.php:585
11943 #: sales/sales_order_entry.php:724
11944 msgid "Check entered data and save document"
11945 msgstr ""
11946
11947 #: sales/customer_invoice.php:37
11948 #, php-format
11949 msgid "Modifying Sales Invoice # %d."
11950 msgstr ""
11951
11952 #: sales/customer_invoice.php:40
11953 msgid "Issue an Invoice for Delivery Note"
11954 msgstr ""
11955
11956 #: sales/customer_invoice.php:42
11957 msgid "Issue Batch Invoice for Delivery Notes"
11958 msgstr ""
11959
11960 #: sales/customer_invoice.php:55
11961 msgid "Selected deliveries has been processed"
11962 msgstr ""
11963
11964 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11965 #: sales/sales_order_entry.php:212
11966 msgid "&View This Invoice"
11967 msgstr ""
11968
11969 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11970 msgid "&Print This Invoice"
11971 msgstr ""
11972
11973 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11974 msgid "&Email This Invoice"
11975 msgstr ""
11976
11977 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
11978 msgid "View the GL &Journal Entries for this Invoice"
11979 msgstr ""
11980
11981 #: sales/customer_invoice.php:64
11982 msgid "Select Another &Delivery For Invoicing"
11983 msgstr ""
11984
11985 #: sales/customer_invoice.php:75
11986 #, php-format
11987 msgid "Sales Invoice # %d has been updated."
11988 msgstr ""
11989
11990 #: sales/customer_invoice.php:82
11991 msgid "Select Another &Invoice to Modify"
11992 msgstr ""
11993
11994 #: sales/customer_invoice.php:121
11995 msgid "Select a different delivery to invoice"
11996 msgstr ""
11997
11998 #: sales/customer_invoice.php:122
11999 msgid ""
12000 "There are no delivered items with a quantity left to invoice. There is "
12001 "nothing left to invoice."
12002 msgstr ""
12003
12004 #: sales/customer_invoice.php:131
12005 msgid ""
12006 "There are no delivery notes for this invoice.<br>\n"
12007 "\t\tMost likely this invoice was created in Front Accounting version prior "
12008 "to 2.0\n"
12009 "\t\tand therefore can not be modified."
12010 msgstr ""
12011
12012 #: sales/customer_invoice.php:140
12013 msgid ""
12014 "All quantities on this invoice has been credited. There is nothing to modify "
12015 "on this invoice"
12016 msgstr ""
12017
12018 #: sales/customer_invoice.php:146
12019 msgid ""
12020 "This page can only be opened after delivery selection. Please select "
12021 "delivery to invoicing first."
12022 msgstr ""
12023
12024 #: sales/customer_invoice.php:148
12025 msgid "Select Delivery to Invoice"
12026 msgstr ""
12027
12028 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12029 msgid ""
12030 "Selected quantity cannot be less than quantity credited nor more than "
12031 "quantity not invoiced yet."
12032 msgstr ""
12033
12034 #: sales/customer_invoice.php:261
12035 msgid "The entered invoice date is invalid."
12036 msgstr ""
12037
12038 #: sales/customer_invoice.php:267
12039 msgid "The entered invoice date is not in fiscal year."
12040 msgstr ""
12041
12042 #: sales/customer_invoice.php:273
12043 msgid "The entered invoice due date is invalid."
12044 msgstr ""
12045
12046 #: sales/customer_invoice.php:297
12047 msgid "There are no item quantities on this invoice."
12048 msgstr ""
12049
12050 #: sales/customer_invoice.php:385
12051 msgid "Payment terms:"
12052 msgstr ""
12053
12054 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12055 #: sales/includes/ui/sales_order_ui.inc:414
12056 msgid "Payment:"
12057 msgstr ""
12058
12059 #: sales/customer_invoice.php:465
12060 msgid "Invoice Items"
12061 msgstr ""
12062
12063 #: sales/customer_invoice.php:470
12064 msgid "This Invoice"
12065 msgstr ""
12066
12067 #: sales/customer_invoice.php:478
12068 msgid "Credited"
12069 msgstr ""
12070
12071 #: sales/customer_invoice.php:572
12072 msgid "Invoice Total"
12073 msgstr ""
12074
12075 #: sales/customer_payments.php:33
12076 msgid "Customer Payment Entry"
12077 msgstr ""
12078
12079 #: sales/customer_payments.php:37
12080 msgid "There are no customers defined in the system."
12081 msgstr ""
12082
12083 #: sales/customer_payments.php:68
12084 msgid "Invalid sales invoice number."
12085 msgstr ""
12086
12087 #: sales/customer_payments.php:92
12088 msgid "The customer payment has been successfully entered."
12089 msgstr ""
12090
12091 #: sales/customer_payments.php:94 sales/customer_payments.php:111
12092 msgid "&Print This Receipt"
12093 msgstr ""
12094
12095 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12096 msgid "&View the GL Journal Entries for this Customer Payment"
12097 msgstr ""
12098
12099 #: sales/customer_payments.php:100
12100 msgid "Select Another &Customer Transaction for Payment"
12101 msgstr ""
12102
12103 #: sales/customer_payments.php:102 sales/customer_payments.php:119
12104 msgid "Enter Another &Customer Payment"
12105 msgstr ""
12106
12107 #: sales/customer_payments.php:109
12108 msgid "The customer payment has been successfully updated."
12109 msgstr ""
12110
12111 #: sales/customer_payments.php:117
12112 msgid "Select Another Customer Payment for &Edition"
12113 msgstr ""
12114
12115 #: sales/customer_payments.php:132 sales/sales_order_entry.php:336
12116 msgid "There is no customer selected."
12117 msgstr ""
12118
12119 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12120 msgid "This customer has no branch defined."
12121 msgstr ""
12122
12123 #: sales/customer_payments.php:145
12124 msgid "The entered date is invalid. Please enter a valid date for the payment."
12125 msgstr ""
12126
12127 #: sales/customer_payments.php:175 sales/customer_payments.php:181
12128 msgid "The entered amount is invalid or negative and cannot be processed."
12129 msgstr ""
12130
12131 #: sales/customer_payments.php:207
12132 msgid "The entered discount is not a valid number."
12133 msgstr ""
12134
12135 #: sales/customer_payments.php:214
12136 msgid ""
12137 "The balance of the amount and discout is zero or negative. Please enter "
12138 "valid amounts."
12139 msgstr ""
12140
12141 #: sales/customer_payments.php:333 sales/customer_payments.php:335
12142 msgid "From Customer:"
12143 msgstr ""
12144
12145 #: sales/customer_payments.php:364
12146 msgid "Into Bank Account:"
12147 msgstr ""
12148
12149 #: sales/customer_payments.php:370
12150 msgid "Date of Deposit:"
12151 msgstr ""
12152
12153 #: sales/customer_payments.php:392
12154 msgid "Customer prompt payment discount :"
12155 msgstr ""
12156
12157 #: sales/customer_payments.php:401
12158 msgid "Amount and discount are in customer's currency."
12159 msgstr ""
12160
12161 #: sales/customer_payments.php:406
12162 msgid "Update Payment"
12163 msgstr ""
12164
12165 #: sales/customer_payments.php:408
12166 msgid "Add Payment"
12167 msgstr ""
12168
12169 #: sales/sales_order_entry.php:64
12170 msgid "Direct Sales Delivery"
12171 msgstr ""
12172
12173 #: sales/sales_order_entry.php:69
12174 msgid "Direct Sales Invoice"
12175 msgstr ""
12176
12177 #: sales/sales_order_entry.php:75
12178 #, php-format
12179 msgid "Modifying Sales Order # %d"
12180 msgstr ""
12181
12182 #: sales/sales_order_entry.php:81
12183 #, php-format
12184 msgid "Modifying Sales Quotation # %d"
12185 msgstr ""
12186
12187 #: sales/sales_order_entry.php:86
12188 msgid "New Sales Order Entry"
12189 msgstr ""
12190
12191 #: sales/sales_order_entry.php:90
12192 msgid "New Sales Quotation Entry"
12193 msgstr ""
12194
12195 #: sales/sales_order_entry.php:93
12196 msgid "Sales Order Entry"
12197 msgstr ""
12198
12199 #: sales/sales_order_entry.php:109
12200 #, php-format
12201 msgid "Order # %d has been entered."
12202 msgstr ""
12203
12204 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12205 msgid "&View This Order"
12206 msgstr ""
12207
12208 #: sales/sales_order_entry.php:117
12209 msgid "Make &Delivery Against This Order"
12210 msgstr ""
12211
12212 #: sales/sales_order_entry.php:122
12213 msgid "Enter a &New Order"
12214 msgstr ""
12215
12216 #: sales/sales_order_entry.php:129
12217 #, php-format
12218 msgid "Order # %d has been updated."
12219 msgstr ""
12220
12221 #: sales/sales_order_entry.php:137
12222 msgid "Confirm Order Quantities and Make &Delivery"
12223 msgstr ""
12224
12225 #: sales/sales_order_entry.php:140
12226 msgid "Select A Different &Order"
12227 msgstr ""
12228
12229 #: sales/sales_order_entry.php:147
12230 #, php-format
12231 msgid "Quotation # %d has been entered."
12232 msgstr ""
12233
12234 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12235 msgid "&View This Quotation"
12236 msgstr ""
12237
12238 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12239 msgid "&Print This Quotation"
12240 msgstr ""
12241
12242 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12243 msgid "&Email This Quotation"
12244 msgstr ""
12245
12246 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12247 msgid "Make &Sales Order Against This Quotation"
12248 msgstr ""
12249
12250 #: sales/sales_order_entry.php:158
12251 msgid "Enter a New &Quotation"
12252 msgstr ""
12253
12254 #: sales/sales_order_entry.php:165
12255 #, php-format
12256 msgid "Quotation # %d has been updated."
12257 msgstr ""
12258
12259 #: sales/sales_order_entry.php:176
12260 msgid "Select A Different &Quotation"
12261 msgstr ""
12262
12263 #: sales/sales_order_entry.php:195
12264 msgid "Make &Invoice Against This Delivery"
12265 msgstr ""
12266
12267 #: sales/sales_order_entry.php:199
12268 msgid "Enter a New Template &Delivery"
12269 msgstr ""
12270
12271 #: sales/sales_order_entry.php:202
12272 msgid "Enter a &New Delivery"
12273 msgstr ""
12274
12275 #: sales/sales_order_entry.php:210
12276 #, php-format
12277 msgid "Invoice # %d has been entered."
12278 msgstr ""
12279
12280 #: sales/sales_order_entry.php:214
12281 msgid "&Print Sales Invoice"
12282 msgstr ""
12283
12284 #: sales/sales_order_entry.php:215
12285 msgid "&Email Sales Invoice"
12286 msgstr ""
12287
12288 #: sales/sales_order_entry.php:223
12289 msgid "Print &Receipt"
12290 msgstr ""
12291
12292 #: sales/sales_order_entry.php:228
12293 msgid "Enter a &New Template Invoice"
12294 msgstr ""
12295
12296 #: sales/sales_order_entry.php:231
12297 msgid "Enter a &New Direct Invoice"
12298 msgstr ""
12299
12300 #: sales/sales_order_entry.php:365
12301 msgid ""
12302 "You must enter the person or company to whom delivery should be made to."
12303 msgstr ""
12304
12305 #: sales/sales_order_entry.php:372
12306 msgid ""
12307 "You should enter the street address in the box provided. Orders cannot be "
12308 "accepted without a valid street address."
12309 msgstr ""
12310
12311 #: sales/sales_order_entry.php:381
12312 msgid "The shipping cost entered is expected to be numeric."
12313 msgstr ""
12314
12315 #: sales/sales_order_entry.php:387
12316 msgid "The Valid date is invalid."
12317 msgstr ""
12318
12319 #: sales/sales_order_entry.php:389
12320 msgid "The delivery date is invalid."
12321 msgstr ""
12322
12323 #: sales/sales_order_entry.php:396
12324 msgid "The requested valid date is before the date of the quotation."
12325 msgstr ""
12326
12327 #: sales/sales_order_entry.php:398
12328 msgid "The requested delivery date is before the date of the order."
12329 msgstr ""
12330
12331 #: sales/sales_order_entry.php:407
12332 msgid "You need to define a cash account for your Sales Point."
12333 msgstr ""
12334
12335 #: sales/sales_order_entry.php:484
12336 msgid ""
12337 "The item could not be updated because you are attempting to set the quantity "
12338 "ordered to less than 0, or the discount percent to more than 100."
12339 msgstr ""
12340
12341 #: sales/sales_order_entry.php:488
12342 msgid "Price for inventory item must be entered and can not be less than 0"
12343 msgstr ""
12344
12345 #: sales/sales_order_entry.php:495
12346 msgid ""
12347 "You attempting to make the quantity ordered a quantity less than has already "
12348 "been delivered. The quantity delivered cannot be modified retrospectively."
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:526
12352 #, php-format
12353 msgid "Price %s is below Standard Cost %s"
12354 msgstr ""
12355
12356 #: sales/sales_order_entry.php:551
12357 msgid ""
12358 "This item cannot be deleted because some of it has already been delivered."
12359 msgstr ""
12360
12361 #: sales/sales_order_entry.php:580
12362 msgid "Direct delivery entry has been cancelled as requested."
12363 msgstr ""
12364
12365 #: sales/sales_order_entry.php:581
12366 msgid "Enter a New Sales Delivery"
12367 msgstr ""
12368
12369 #: sales/sales_order_entry.php:584
12370 msgid "Direct invoice entry has been cancelled as requested."
12371 msgstr ""
12372
12373 #: sales/sales_order_entry.php:585
12374 msgid "Enter a New Sales Invoice"
12375 msgstr ""
12376
12377 #: sales/sales_order_entry.php:590
12378 msgid ""
12379 "This order cannot be cancelled because some of it has already been invoiced "
12380 "or dispatched. However, the line item quantities may be modified."
12381 msgstr ""
12382
12383 #: sales/sales_order_entry.php:595
12384 msgid "This sales quotation has been cancelled as requested."
12385 msgstr ""
12386
12387 #: sales/sales_order_entry.php:596
12388 msgid "Enter a New Sales Quotation"
12389 msgstr ""
12390
12391 #: sales/sales_order_entry.php:600
12392 msgid "This sales order has been cancelled as requested."
12393 msgstr ""
12394
12395 #: sales/sales_order_entry.php:601
12396 msgid "Enter a New Sales Order"
12397 msgstr ""
12398
12399 #: sales/sales_order_entry.php:680
12400 msgid "Sales Invoice Items"
12401 msgstr ""
12402
12403 #: sales/sales_order_entry.php:681
12404 msgid "Enter Delivery Details and Confirm Invoice"
12405 msgstr ""
12406
12407 #: sales/sales_order_entry.php:683
12408 msgid "Place Invoice"
12409 msgstr ""
12410
12411 #: sales/sales_order_entry.php:686
12412 msgid "Delivery Note Items"
12413 msgstr ""
12414
12415 #: sales/sales_order_entry.php:687
12416 msgid "Enter Delivery Details and Confirm Dispatch"
12417 msgstr ""
12418
12419 #: sales/sales_order_entry.php:688
12420 msgid "Cancel Delivery"
12421 msgstr ""
12422
12423 #: sales/sales_order_entry.php:689
12424 msgid "Place Delivery"
12425 msgstr ""
12426
12427 #: sales/sales_order_entry.php:691
12428 msgid "Quotation Date:"
12429 msgstr ""
12430
12431 #: sales/sales_order_entry.php:692
12432 msgid "Sales Quotation Items"
12433 msgstr ""
12434
12435 #: sales/sales_order_entry.php:693
12436 msgid "Enter Delivery Details and Confirm Quotation"
12437 msgstr ""
12438
12439 #: sales/sales_order_entry.php:694
12440 msgid "Cancel Quotation"
12441 msgstr ""
12442
12443 #: sales/sales_order_entry.php:695
12444 msgid "Place Quotation"
12445 msgstr ""
12446
12447 #: sales/sales_order_entry.php:696
12448 msgid "Commit Quotations Changes"
12449 msgstr ""
12450
12451 #: sales/sales_order_entry.php:699
12452 msgid "Sales Order Items"
12453 msgstr ""
12454
12455 #: sales/sales_order_entry.php:700
12456 msgid "Enter Delivery Details and Confirm Order"
12457 msgstr ""
12458
12459 #: sales/sales_order_entry.php:703
12460 msgid "Commit Order Changes"
12461 msgstr ""
12462
12463 #: sales/sales_order_entry.php:725
12464 msgid "You are about to void this Document.\\nDo you want to continue?"
12465 msgstr ""
12466
12467 #: sales/sales_order_entry.php:728
12468 msgid "Validate changes and update document"
12469 msgstr ""
12470
12471 #: sales/sales_order_entry.php:732
12472 msgid ""
12473 "Cancels document entry or removes sales order when editing an old document"
12474 msgstr ""
12475
12476 #: sales/allocations/customer_allocate.php:28
12477 msgid "Allocate Customer Payment or Credit Note"
12478 msgstr ""
12479
12480 #: sales/allocations/customer_allocate.php:47
12481 #, php-format
12482 msgid "Allocation of %s # %d"
12483 msgstr ""
12484
12485 #: sales/allocations/customer_allocation_main.php:22
12486 msgid "Customer Allocations"
12487 msgstr ""
12488
12489 #: sales/allocations/customer_allocation_main.php:32
12490 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12491 #: sales/manage/customers.php.orig:319
12492 #: sales/inquiry/customer_allocation_inquiry.php:42
12493 #: sales/inquiry/customer_inquiry.php:48
12494 #: sales/inquiry/sales_orders_view.php:243
12495 msgid "Select a customer: "
12496 msgstr ""
12497
12498 #: sales/manage/credit_status.php:16
12499 msgid "Credit Status"
12500 msgstr ""
12501
12502 #: sales/manage/credit_status.php:30
12503 msgid "The credit status description cannot be empty."
12504 msgstr ""
12505
12506 #: sales/manage/credit_status.php:44
12507 msgid "New credit status has been added"
12508 msgstr ""
12509
12510 #: sales/manage/credit_status.php:52
12511 msgid "Selected credit status has been updated"
12512 msgstr ""
12513
12514 #: sales/manage/credit_status.php:63
12515 msgid ""
12516 "Cannot delete this credit status because customer accounts have been created "
12517 "referring to it."
12518 msgstr ""
12519
12520 #: sales/manage/credit_status.php:79
12521 msgid "Selected credit status has been deleted"
12522 msgstr ""
12523
12524 #: sales/manage/credit_status.php:97
12525 msgid "Dissallow Invoices"
12526 msgstr ""
12527
12528 #: sales/manage/credit_status.php:109
12529 msgid "Invoice OK"
12530 msgstr ""
12531
12532 #: sales/manage/credit_status.php:113
12533 msgid "NO INVOICING"
12534 msgstr ""
12535
12536 #: sales/manage/credit_status.php:147
12537 msgid "Dissallow invoicing ?"
12538 msgstr ""
12539
12540 #: sales/manage/customer_branches.php:18
12541 msgid "Customer Branches"
12542 msgstr ""
12543
12544 #: sales/manage/customer_branches.php:25
12545 msgid ""
12546 "There are no customers defined in the system. Please define a customer to "
12547 "add customer branches."
12548 msgstr ""
12549
12550 #: sales/manage/customer_branches.php:27
12551 msgid ""
12552 "There are no sales people defined in the system. At least one sales person "
12553 "is required before proceeding."
12554 msgstr ""
12555
12556 #: sales/manage/customer_branches.php:29
12557 msgid ""
12558 "There are no sales areas defined in the system. At least one sales area is "
12559 "required before proceeding."
12560 msgstr ""
12561
12562 #: sales/manage/customer_branches.php:31
12563 msgid ""
12564 "There are no shipping companies defined in the system. At least one shipping "
12565 "company is required before proceeding."
12566 msgstr ""
12567
12568 #: sales/manage/customer_branches.php:63
12569 msgid "The Branch name cannot be empty."
12570 msgstr ""
12571
12572 #: sales/manage/customer_branches.php:70
12573 msgid "The Branch short name cannot be empty."
12574 msgstr ""
12575
12576 #: sales/manage/customer_branches.php:88
12577 msgid "Selected customer branch has been updated"
12578 msgstr ""
12579
12580 #: sales/manage/customer_branches.php:106
12581 msgid "New customer branch has been added"
12582 msgstr ""
12583
12584 #: sales/manage/customer_branches.php:125
12585 msgid ""
12586 "Cannot delete this branch because customer transactions have been created to "
12587 "this branch."
12588 msgstr ""
12589
12590 #: sales/manage/customer_branches.php:132
12591 msgid ""
12592 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12593 "orders first."
12594 msgstr ""
12595
12596 #: sales/manage/customer_branches.php:137
12597 msgid "Selected customer branch has been deleted"
12598 msgstr ""
12599
12600 #: sales/manage/customer_branches.php:217
12601 msgid "Main Branch"
12602 msgstr ""
12603
12604 #: sales/manage/customer_branches.php:236
12605 msgid "Name and Contact"
12606 msgstr ""
12607
12608 #: sales/manage/customer_branches.php:237
12609 msgid "Branch Name:"
12610 msgstr ""
12611
12612 #: sales/manage/customer_branches.php:238
12613 msgid "Branch Short Name:"
12614 msgstr ""
12615
12616 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12617 #: sales/manage/customers.php.orig:287
12618 msgid "Sales Person:"
12619 msgstr ""
12620
12621 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12622 #: sales/manage/customers.php.orig:288
12623 msgid "Sales Area:"
12624 msgstr ""
12625
12626 #: sales/manage/customer_branches.php:243
12627 #: sales/manage/recurrent_invoices.php:174
12628 msgid "Sales Group:"
12629 msgstr ""
12630
12631 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12632 msgid "Default Inventory Location:"
12633 msgstr ""
12634
12635 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12636 msgid "Default Shipping Company:"
12637 msgstr ""
12638
12639 #: sales/manage/customer_branches.php:252
12640 msgid "Accounts Receivable Account:"
12641 msgstr ""
12642
12643 #: sales/manage/customer_branches.php:258
12644 msgid "General contact data"
12645 msgstr ""
12646
12647 #: sales/manage/customer_branches.php:268
12648 msgid "Billing Address:"
12649 msgstr ""
12650
12651 #: sales/manage/customer_branches.php:272
12652 msgid "Disable this Branch:"
12653 msgstr ""
12654
12655 #: sales/manage/customer_branches.php:295
12656 #: sales/inquiry/sales_deliveries_view.php:183
12657 msgid "Contact"
12658 msgstr ""
12659
12660 #: sales/manage/customer_branches.php:297
12661 msgid "Area"
12662 msgstr ""
12663
12664 #: sales/manage/customer_branches.php:298
12665 msgid "Phone No"
12666 msgstr ""
12667
12668 #: sales/manage/customer_branches.php:299
12669 msgid "Fax No"
12670 msgstr ""
12671
12672 #: sales/manage/customer_branches.php:301
12673 msgid "Tax Group"
12674 msgstr ""
12675
12676 #: sales/manage/customer_branches.php:319
12677 #: sales/includes/ui/sales_order_ui.inc:304
12678 msgid ""
12679 "The selected customer does not have any branches. Please create at least one "
12680 "branch."
12681 msgstr ""
12682
12683 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12684 msgid "The customer name cannot be empty."
12685 msgstr ""
12686
12687 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12688 msgid "The customer short name cannot be empty."
12689 msgstr ""
12690
12691 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12692 msgid "The credit limit must be numeric and not less than zero."
12693 msgstr ""
12694
12695 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12696 msgid ""
12697 "The payment discount must be numeric and is expected to be less than 100% "
12698 "and greater than or equal to 0."
12699 msgstr ""
12700
12701 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12702 msgid ""
12703 "The discount percentage must be numeric and is expected to be less than 100% "
12704 "and greater than or equal to 0."
12705 msgstr ""
12706
12707 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12708 msgid "Customer has been updated."
12709 msgstr ""
12710
12711 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12712 msgid "A new customer has been added."
12713 msgstr ""
12714
12715 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12716 msgid ""
12717 "A default Branch has been automatically created, please check default Branch "
12718 "values by using link below."
12719 msgstr ""
12720
12721 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12722 msgid ""
12723 "This customer cannot be deleted because there are transactions that refer to "
12724 "it."
12725 msgstr ""
12726
12727 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12728 msgid ""
12729 "Cannot delete the customer record because orders have been created against "
12730 "it."
12731 msgstr ""
12732
12733 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12734 msgid ""
12735 "Cannot delete this customer because there are branch records set up against "
12736 "it."
12737 msgstr ""
12738
12739 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12740 msgid "Selected customer has been deleted."
12741 msgstr ""
12742
12743 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12744 msgid "Name and Address"
12745 msgstr ""
12746
12747 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12748 msgid "Customer Name:"
12749 msgstr ""
12750
12751 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12752 msgid "Customer Short Name:"
12753 msgstr ""
12754
12755 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12756 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12757 msgid "Customer's Currency:"
12758 msgstr ""
12759
12760 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12761 msgid "Sales Type/Price List:"
12762 msgstr ""
12763
12764 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12765 msgid "Customer status:"
12766 msgstr ""
12767
12768 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
12769 msgid "Discount Percent:"
12770 msgstr ""
12771
12772 #: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
12773 msgid "Prompt Payment Discount Percent:"
12774 msgstr ""
12775
12776 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
12777 msgid "Credit Status:"
12778 msgstr ""
12779
12780 #: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
12781 msgid "Customer branches"
12782 msgstr ""
12783
12784 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12785 msgid "Select or &Add"
12786 msgstr ""
12787
12788 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12789 msgid "&Add or Edit "
12790 msgstr ""
12791
12792 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
12793 msgid "Add New Customer"
12794 msgstr ""
12795
12796 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
12797 msgid "Update Customer"
12798 msgstr ""
12799
12800 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
12801 msgid "Update customer data"
12802 msgstr ""
12803
12804 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
12805 msgid "Select this customer and return to document entry."
12806 msgstr ""
12807
12808 #: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
12809 msgid "Delete Customer"
12810 msgstr ""
12811
12812 #: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
12813 msgid "Delete customer data if have been never used"
12814 msgstr ""
12815
12816 #: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
12817 msgid ""
12818 "There are no sales types defined. Please define at least one sales type "
12819 "before adding a customer."
12820 msgstr ""
12821
12822 #: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
12823 msgid "New customer"
12824 msgstr ""
12825
12826 #: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
12827 msgid "Sales &Orders"
12828 msgstr ""
12829
12830 #: sales/manage/recurrent_invoices.php:24
12831 msgid "Recurrent Invoices"
12832 msgstr ""
12833
12834 #: sales/manage/recurrent_invoices.php:36
12835 msgid "The invoice description cannot be empty."
12836 msgstr ""
12837
12838 #: sales/manage/recurrent_invoices.php:63
12839 msgid "Selected recurrent invoice has been updated"
12840 msgstr ""
12841
12842 #: sales/manage/recurrent_invoices.php:69
12843 msgid "New recurrent invoice has been added"
12844 msgstr ""
12845
12846 #: sales/manage/recurrent_invoices.php:86
12847 msgid "Selected recurrent invoice has been deleted"
12848 msgstr ""
12849
12850 #: sales/manage/recurrent_invoices.php:167
12851 msgid "Template:"
12852 msgstr ""
12853
12854 #: sales/manage/recurrent_invoices.php:176
12855 msgid "Days:"
12856 msgstr ""
12857
12858 #: sales/manage/recurrent_invoices.php:178
12859 msgid "Monthly:"
12860 msgstr ""
12861
12862 #: sales/manage/recurrent_invoices.php:180
12863 msgid "Begin:"
12864 msgstr ""
12865
12866 #: sales/manage/recurrent_invoices.php:182
12867 msgid "End:"
12868 msgstr ""
12869
12870 #: sales/manage/sales_areas.php:30
12871 msgid "The area description cannot be empty."
12872 msgstr ""
12873
12874 #: sales/manage/sales_areas.php:39
12875 msgid "Selected sales area has been updated"
12876 msgstr ""
12877
12878 #: sales/manage/sales_areas.php:44
12879 msgid "New sales area has been added"
12880 msgstr ""
12881
12882 #: sales/manage/sales_areas.php:62
12883 msgid ""
12884 "Cannot delete this area because customer branches have been created using "
12885 "this area."
12886 msgstr ""
12887
12888 #: sales/manage/sales_areas.php:68
12889 msgid "Selected sales area has been deleted"
12890 msgstr ""
12891
12892 #: sales/manage/sales_areas.php:88
12893 msgid "Area Name"
12894 msgstr ""
12895
12896 #: sales/manage/sales_areas.php:127
12897 msgid "Area Name:"
12898 msgstr ""
12899
12900 #: sales/manage/sales_groups.php:16
12901 msgid "Sales Groups"
12902 msgstr ""
12903
12904 #: sales/manage/sales_groups.php:30
12905 msgid "The sales group description cannot be empty."
12906 msgstr ""
12907
12908 #: sales/manage/sales_groups.php:39
12909 msgid "Selected sales group has been updated"
12910 msgstr ""
12911
12912 #: sales/manage/sales_groups.php:44
12913 msgid "New sales group has been added"
12914 msgstr ""
12915
12916 #: sales/manage/sales_groups.php:62
12917 msgid ""
12918 "Cannot delete this group because customers have been created using this "
12919 "group."
12920 msgstr ""
12921
12922 #: sales/manage/sales_groups.php:67
12923 msgid "Selected sales group has been deleted"
12924 msgstr ""
12925
12926 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12927 msgid "ID"
12928 msgstr ""
12929
12930 #: sales/manage/sales_groups.php:123
12931 msgid "Group Name:"
12932 msgstr ""
12933
12934 #: sales/manage/sales_people.php:16
12935 msgid "Sales Persons"
12936 msgstr ""
12937
12938 #: sales/manage/sales_people.php:32
12939 msgid "The sales person name cannot be empty."
12940 msgstr ""
12941
12942 #: sales/manage/sales_people.php:38
12943 msgid "Salesman provision cannot be less than 0 or more than 100%."
12944 msgstr ""
12945
12946 #: sales/manage/sales_people.php:43
12947 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12948 msgstr ""
12949
12950 #: sales/manage/sales_people.php:62
12951 msgid "Selected sales person data have been updated"
12952 msgstr ""
12953
12954 #: sales/manage/sales_people.php:64
12955 msgid "New sales person data have been added"
12956 msgstr ""
12957
12958 #: sales/manage/sales_people.php:76
12959 msgid ""
12960 "Cannot delete this sales-person because branches are set up referring to "
12961 "this sales-person - first alter the branches concerned."
12962 msgstr ""
12963
12964 #: sales/manage/sales_people.php:81
12965 msgid "Selected sales person data have been deleted"
12966 msgstr ""
12967
12968 #: sales/manage/sales_people.php:155
12969 msgid "Sales person name:"
12970 msgstr ""
12971
12972 #: sales/manage/sales_people.php:156
12973 msgid "Telephone number:"
12974 msgstr ""
12975
12976 #: sales/manage/sales_people.php:157
12977 msgid "Fax number:"
12978 msgstr ""
12979
12980 #: sales/manage/sales_people.php:160
12981 msgid "Break Pt.:"
12982 msgstr ""
12983
12984 #: sales/manage/sales_points.php:16
12985 msgid "POS settings"
12986 msgstr ""
12987
12988 #: sales/manage/sales_points.php:28
12989 msgid "The POS name cannot be empty."
12990 msgstr ""
12991
12992 #: sales/manage/sales_points.php:41
12993 msgid "New point of sale has been added"
12994 msgstr ""
12995
12996 #: sales/manage/sales_points.php:52
12997 msgid "Selected point of sale has been updated"
12998 msgstr ""
12999
13000 #: sales/manage/sales_points.php:62
13001 msgid "Cannot delete this POS because it is used in users setup."
13002 msgstr ""
13003
13004 #: sales/manage/sales_points.php:65
13005 msgid "Selected point of sale has been deleted"
13006 msgstr ""
13007
13008 #: sales/manage/sales_points.php:84
13009 msgid "POS Name"
13010 msgstr ""
13011
13012 #: sales/manage/sales_points.php:84
13013 msgid "Credit sale"
13014 msgstr ""
13015
13016 #: sales/manage/sales_points.php:84
13017 msgid "Cash sale"
13018 msgstr ""
13019
13020 #: sales/manage/sales_points.php:84
13021 msgid "Default account"
13022 msgstr ""
13023
13024 #: sales/manage/sales_points.php:110
13025 msgid "To have cash POS first define at least one cash bank account."
13026 msgstr ""
13027
13028 #: sales/manage/sales_points.php:129
13029 msgid "Point of Sale Name"
13030 msgstr ""
13031
13032 #: sales/manage/sales_points.php:131
13033 msgid "Allowed credit sale terms selection:"
13034 msgstr ""
13035
13036 #: sales/manage/sales_points.php:132
13037 msgid "Allowed cash sale terms selection:"
13038 msgstr ""
13039
13040 #: sales/manage/sales_points.php:133
13041 msgid "Default cash account"
13042 msgstr ""
13043
13044 #: sales/manage/sales_points.php:139
13045 msgid "POS location"
13046 msgstr ""
13047
13048 #: sales/manage/sales_types.php:28
13049 msgid "The sales type description cannot be empty."
13050 msgstr ""
13051
13052 #: sales/manage/sales_types.php:35
13053 msgid "Calculation factor must be valid positive number."
13054 msgstr ""
13055
13056 #: sales/manage/sales_types.php:48
13057 msgid "New sales type has been added"
13058 msgstr ""
13059
13060 #: sales/manage/sales_types.php:59
13061 msgid "Selected sales type has been updated"
13062 msgstr ""
13063
13064 #: sales/manage/sales_types.php:71
13065 msgid ""
13066 "Cannot delete this sale type because customer transactions have been created "
13067 "using this sales type."
13068 msgstr ""
13069
13070 #: sales/manage/sales_types.php:78
13071 msgid ""
13072 "Cannot delete this sale type because customers are currently set up to use "
13073 "this sales type."
13074 msgstr ""
13075
13076 #: sales/manage/sales_types.php:83
13077 msgid "Selected sales type has been deleted"
13078 msgstr ""
13079
13080 #: sales/manage/sales_types.php:103
13081 msgid "Type Name"
13082 msgstr ""
13083
13084 #: sales/manage/sales_types.php:103
13085 msgid "Factor"
13086 msgstr ""
13087
13088 #: sales/manage/sales_types.php:103
13089 msgid "Tax Incl"
13090 msgstr ""
13091
13092 #: sales/manage/sales_types.php:117
13093 msgid "Base"
13094 msgstr ""
13095
13096 #: sales/manage/sales_types.php:128
13097 msgid ""
13098 "Marked sales type is the company base pricelist for prices calculations."
13099 msgstr ""
13100
13101 #: sales/manage/sales_types.php:154
13102 msgid "Sales Type Name"
13103 msgstr ""
13104
13105 #: sales/manage/sales_types.php:155
13106 msgid "Calculation factor"
13107 msgstr ""
13108
13109 #: sales/manage/sales_types.php:156
13110 msgid "Tax included"
13111 msgstr ""
13112
13113 #: sales/view/view_credit.php:24
13114 msgid "View Credit Note"
13115 msgstr ""
13116
13117 #: sales/view/view_credit.php:39
13118 #, php-format
13119 msgid "CREDIT NOTE #%d"
13120 msgstr ""
13121
13122 #: sales/view/view_credit.php:126
13123 msgid "There are no line items on this credit note."
13124 msgstr ""
13125
13126 #: sales/view/view_dispatch.php:23
13127 msgid "View Sales Dispatch"
13128 msgstr ""
13129
13130 #: sales/view/view_dispatch.php:43
13131 #, php-format
13132 msgid "DISPATCH NOTE #%d"
13133 msgstr ""
13134
13135 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13136 msgid "Charge Branch"
13137 msgstr ""
13138
13139 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13140 #: sales/view/view_sales_order.php:63
13141 msgid "Customer Order Ref."
13142 msgstr ""
13143
13144 #: sales/view/view_dispatch.php:96
13145 msgid "Dispatch Date"
13146 msgstr ""
13147
13148 #: sales/view/view_dispatch.php:151
13149 msgid "There are no line items on this dispatch."
13150 msgstr ""
13151
13152 #: sales/view/view_dispatch.php:162
13153 msgid "TOTAL VALUE"
13154 msgstr ""
13155
13156 #: sales/view/view_dispatch.php:166
13157 msgid "This dispatch has been voided."
13158 msgstr ""
13159
13160 #: sales/view/view_invoice.php:23
13161 msgid "View Sales Invoice"
13162 msgstr ""
13163
13164 #: sales/view/view_invoice.php:43
13165 #, php-format
13166 msgid "SALES INVOICE #%d"
13167 msgstr ""
13168
13169 #: sales/view/view_invoice.php:152
13170 msgid "There are no line items on this invoice."
13171 msgstr ""
13172
13173 #: sales/view/view_receipt.php:24
13174 msgid "View Customer Payment"
13175 msgstr ""
13176
13177 #: sales/view/view_receipt.php:33
13178 #, php-format
13179 msgid "Customer Payment #%d"
13180 msgstr ""
13181
13182 #: sales/view/view_receipt.php:38
13183 msgid "From Customer"
13184 msgstr ""
13185
13186 #: sales/view/view_receipt.php:39
13187 msgid "Into Bank Account"
13188 msgstr ""
13189
13190 #: sales/view/view_receipt.php:40
13191 msgid "Date of Deposit"
13192 msgstr ""
13193
13194 #: sales/view/view_receipt.php:56
13195 msgid "This customer payment has been voided."
13196 msgstr ""
13197
13198 #: sales/view/view_sales_order.php:28
13199 msgid "View Sales Quotation"
13200 msgstr ""
13201
13202 #: sales/view/view_sales_order.php:29
13203 #, php-format
13204 msgid "Sales Quotation #%d"
13205 msgstr ""
13206
13207 #: sales/view/view_sales_order.php:33
13208 msgid "View Sales Order"
13209 msgstr ""
13210
13211 #: sales/view/view_sales_order.php:34
13212 #, php-format
13213 msgid "Sales Order #%d"
13214 msgstr ""
13215
13216 #: sales/view/view_sales_order.php:49
13217 msgid "Order Information"
13218 msgstr ""
13219
13220 #: sales/view/view_sales_order.php:60
13221 msgid "Customer Name"
13222 msgstr ""
13223
13224 #: sales/view/view_sales_order.php:64
13225 msgid "Deliver To Branch"
13226 msgstr ""
13227
13228 #: sales/view/view_sales_order.php:71
13229 msgid "Requested Delivery"
13230 msgstr ""
13231
13232 #: sales/view/view_sales_order.php:75
13233 msgid "Deliver From Location"
13234 msgstr ""
13235
13236 #: sales/view/view_sales_order.php:82
13237 msgid "Telephone"
13238 msgstr ""
13239
13240 #: sales/view/view_sales_order.php:197
13241 msgid "This Sales Order is used as a Template."
13242 msgstr ""
13243
13244 #: sales/view/view_sales_order.php:202
13245 msgid "Quantity Delivered"
13246 msgstr ""
13247
13248 #: sales/inquiry/customer_allocation_inquiry.php:25
13249 msgid "Customer Allocation Inquiry"
13250 msgstr ""
13251
13252 #: sales/inquiry/customer_allocation_inquiry.php:96
13253 msgid "Allocation"
13254 msgstr ""
13255
13256 #: sales/inquiry/customer_allocation_inquiry.php:116
13257 msgid "Payment"
13258 msgstr ""
13259
13260 #: sales/inquiry/customer_inquiry.php:28
13261 msgid "Customer Transactions"
13262 msgstr ""
13263
13264 #: sales/inquiry/customer_inquiry.php:72
13265 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13266 msgstr ""
13267
13268 #: sales/inquiry/customer_inquiry.php:205
13269 msgid "Print Receipt"
13270 msgstr ""
13271
13272 #: sales/inquiry/customer_inquiry.php:235
13273 #: sales/inquiry/customer_inquiry.php:248
13274 msgid "RB"
13275 msgstr ""
13276
13277 #: sales/inquiry/sales_deliveries_view.php:29
13278 msgid "Search Not Invoiced Deliveries"
13279 msgstr ""
13280
13281 #: sales/inquiry/sales_deliveries_view.php:34
13282 msgid "Search All Deliveries"
13283 msgstr ""
13284
13285 #: sales/inquiry/sales_deliveries_view.php:70
13286 msgid ""
13287 "For batch invoicing you should\n"
13288 "\t\t    select at least one delivery. All items must be dispatched to\n"
13289 "\t\t    the same customer branch."
13290 msgstr ""
13291
13292 #: sales/inquiry/sales_deliveries_view.php:179
13293 msgid "Delivery #"
13294 msgstr ""
13295
13296 #: sales/inquiry/sales_deliveries_view.php:185
13297 msgid "Cust Ref"
13298 msgstr ""
13299
13300 #: sales/inquiry/sales_deliveries_view.php:187
13301 msgid "Due By"
13302 msgstr ""
13303
13304 #: sales/inquiry/sales_deliveries_view.php:188
13305 msgid "Delivery Total"
13306 msgstr ""
13307
13308 #: sales/inquiry/sales_deliveries_view.php:190
13309 msgid "Batch"
13310 msgstr ""
13311
13312 #: sales/inquiry/sales_deliveries_view.php:190
13313 msgid "Batch Invoicing"
13314 msgstr ""
13315
13316 #: sales/inquiry/sales_orders_view.php:40
13317 msgid "Search Outstanding Sales Orders"
13318 msgstr ""
13319
13320 #: sales/inquiry/sales_orders_view.php:45
13321 msgid "Search Template for Invoicing"
13322 msgstr ""
13323
13324 #: sales/inquiry/sales_orders_view.php:50
13325 msgid "Select Template for Delivery"
13326 msgstr ""
13327
13328 #: sales/inquiry/sales_orders_view.php:55
13329 msgid "Search All Sales Orders"
13330 msgstr ""
13331
13332 #: sales/inquiry/sales_orders_view.php:61
13333 msgid "Search All Sales Quotations"
13334 msgstr ""
13335
13336 #: sales/inquiry/sales_orders_view.php:136
13337 msgid "Dispatch"
13338 msgstr ""
13339
13340 #: sales/inquiry/sales_orders_view.php:178
13341 msgid "Set this order as a template for direct deliveries/invoices"
13342 msgstr ""
13343
13344 #: sales/inquiry/sales_orders_view.php:245
13345 msgid "Show All:"
13346 msgstr ""
13347
13348 #: sales/inquiry/sales_orders_view.php:262
13349 msgid "Order #"
13350 msgstr ""
13351
13352 #: sales/inquiry/sales_orders_view.php:266
13353 #: sales/inquiry/sales_orders_view.php:280
13354 msgid "Cust Order Ref"
13355 msgstr ""
13356
13357 #: sales/inquiry/sales_orders_view.php:269
13358 #: sales/inquiry/sales_orders_view.php:283
13359 msgid "Delivery To"
13360 msgstr ""
13361
13362 #: sales/inquiry/sales_orders_view.php:276
13363 msgid "Quote #"
13364 msgstr ""
13365
13366 #: sales/inquiry/sales_orders_view.php:281
13367 msgid "Quote Date"
13368 msgstr ""
13369
13370 #: sales/inquiry/sales_orders_view.php:284
13371 msgid "Quote Total"
13372 msgstr ""
13373
13374 #: sales/inquiry/sales_orders_view.php:311
13375 msgid "Tmpl"
13376 msgstr ""
13377
13378 #: sales/includes/cart_class.inc:356
13379 msgid "You have to enter valid stock code or nonempty description"
13380 msgstr ""
13381
13382 #: sales/includes/sales_ui.inc:50
13383 msgid ""
13384 "This edit session has been abandoned by opening sales document in another "
13385 "browser tab. You cannot edit more than one sales document at once."
13386 msgstr ""
13387
13388 #: sales/includes/db/custalloc_db.inc:292
13389 msgid ""
13390 "Unsuspected overallocation happened due to sparse credit notes exists for "
13391 "this invoice.\n"
13392 " Check all credit notes allocated to this invoice for summarized freight "
13393 "charges."
13394 msgstr ""
13395
13396 #: sales/includes/db/sales_invoice_db.inc:174
13397 msgid "Cash invoice"
13398 msgstr ""
13399
13400 #: sales/includes/db/sales_order_db.inc:107
13401 #: sales/includes/db/sales_order_db.inc:259
13402 msgid "Stocks below Re-Order Level at "
13403 msgstr ""
13404
13405 #: sales/includes/db/sales_order_db.inc:110
13406 #: sales/includes/db/sales_order_db.inc:264
13407 msgid "Below"
13408 msgstr ""
13409
13410 #: sales/includes/db/sales_order_db.inc:111
13411 #: sales/includes/db/sales_order_db.inc:265
13412 msgid "Please reorder"
13413 msgstr ""
13414
13415 #: sales/includes/db/sales_order_db.inc:139
13416 msgid "Deleted."
13417 msgstr ""
13418
13419 #: sales/includes/ui/sales_credit_ui.inc:94
13420 #: sales/includes/ui/sales_order_ui.inc:384
13421 msgid "Customer Currency:"
13422 msgstr ""
13423
13424 #: sales/includes/ui/sales_credit_ui.inc:112
13425 #: sales/includes/ui/sales_order_ui.inc:644
13426 msgid "Shipping Company:"
13427 msgstr ""
13428
13429 #: sales/includes/ui/sales_credit_ui.inc:114
13430 #: sales/includes/ui/sales_order_ui.inc:391
13431 msgid "Customer Discount:"
13432 msgstr ""
13433
13434 #: sales/includes/ui/sales_order_ui.inc:61
13435 msgid "This item is already on this document. You have been warned."
13436 msgstr ""
13437
13438 #: sales/includes/ui/sales_order_ui.inc:106
13439 msgid ""
13440 "The selected customer and branch are not valid, or the customer does not "
13441 "have any branches."
13442 msgstr ""
13443
13444 #: sales/includes/ui/sales_order_ui.inc:229
13445 msgid "Shipping Charge"
13446 msgstr ""
13447
13448 #: sales/includes/ui/sales_order_ui.inc:302
13449 msgid "No customer found for entered text."
13450 msgstr ""
13451
13452 #: sales/includes/ui/sales_order_ui.inc:328
13453 #, php-format
13454 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13455 msgstr ""
13456
13457 #: sales/includes/ui/sales_order_ui.inc:378
13458 msgid "Reference number unique for this document type"
13459 msgstr ""
13460
13461 #: sales/includes/ui/sales_order_ui.inc:418
13462 #: sales/includes/ui/sales_order_ui.inc:420
13463 msgid "Price List:"
13464 msgstr ""
13465
13466 #: sales/includes/ui/sales_order_ui.inc:437
13467 msgid "Date of order receive"
13468 msgstr ""
13469
13470 #: sales/includes/ui/sales_order_ui.inc:587
13471 msgid "Cash payment"
13472 msgstr ""
13473
13474 #: sales/includes/ui/sales_order_ui.inc:590
13475 #: sales/includes/ui/sales_order_ui.inc:622
13476 msgid "Deliver from Location:"
13477 msgstr ""
13478
13479 #: sales/includes/ui/sales_order_ui.inc:593
13480 msgid "Cash account:"
13481 msgstr ""
13482
13483 #: sales/includes/ui/sales_order_ui.inc:600
13484 msgid "Delivery Details"
13485 msgstr ""
13486
13487 #: sales/includes/ui/sales_order_ui.inc:605
13488 msgid "Invoice Delivery Details"
13489 msgstr ""
13490
13491 #: sales/includes/ui/sales_order_ui.inc:606
13492 msgid "Invoice before"
13493 msgstr ""
13494
13495 #: sales/includes/ui/sales_order_ui.inc:610
13496 msgid "Quotation Delivery Details"
13497 msgstr ""
13498
13499 #: sales/includes/ui/sales_order_ui.inc:615
13500 msgid "Order Delivery Details"
13501 msgstr ""
13502
13503 #: sales/includes/ui/sales_order_ui.inc:628
13504 msgid "Enter requested day of delivery"
13505 msgstr ""
13506
13507 #: sales/includes/ui/sales_order_ui.inc:629
13508 msgid "Enter Valid until Date"
13509 msgstr ""
13510
13511 #: sales/includes/ui/sales_order_ui.inc:630
13512 msgid "Deliver To:"
13513 msgstr ""
13514
13515 #: sales/includes/ui/sales_order_ui.inc:631
13516 msgid "Additional identifier for delivery e.g. name of receiving person"
13517 msgstr ""
13518
13519 #: sales/includes/ui/sales_order_ui.inc:634
13520 msgid "Delivery address. Default is address of customer branch"
13521 msgstr ""
13522
13523 #: sales/includes/ui/sales_order_ui.inc:638
13524 msgid "Contact Phone Number:"
13525 msgstr ""
13526
13527 #: sales/includes/ui/sales_order_ui.inc:639
13528 msgid "Phone number of ordering person. Defaults to branch phone number"
13529 msgstr ""
13530
13531 #: sales/includes/ui/sales_order_ui.inc:640
13532 msgid "Customer Reference:"
13533 msgstr ""
13534
13535 #: sales/includes/ui/sales_order_ui.inc:641
13536 msgid "Customer reference number for this order (if any)"
13537 msgstr ""
13538
13539 #: taxes/item_tax_types.php:17
13540 msgid "Item Tax Types"
13541 msgstr ""
13542
13543 #: taxes/item_tax_types.php:35
13544 msgid "The item tax type description cannot be empty."
13545 msgstr ""
13546
13547 #: taxes/item_tax_types.php:60
13548 msgid "Selected item tax type has been updated"
13549 msgstr ""
13550
13551 #: taxes/item_tax_types.php:65
13552 msgid "New item tax type has been added"
13553 msgstr ""
13554
13555 #: taxes/item_tax_types.php:77
13556 msgid ""
13557 "Cannot delete this item tax type because items have been created referring "
13558 "to it."
13559 msgstr ""
13560
13561 #: taxes/item_tax_types.php:82
13562 msgid ""
13563 "Cannot delete this item tax type because item categories have been created "
13564 "referring to it."
13565 msgstr ""
13566
13567 #: taxes/item_tax_types.php:98
13568 msgid "Selected item tax type has been deleted"
13569 msgstr ""
13570
13571 #: taxes/item_tax_types.php:117
13572 msgid "Tax exempt"
13573 msgstr ""
13574
13575 #: taxes/item_tax_types.php:175
13576 msgid "Is Fully Tax-exempt:"
13577 msgstr ""
13578
13579 #: taxes/item_tax_types.php:182
13580 msgid "Select which taxes this item tax type is exempt from."
13581 msgstr ""
13582
13583 #: taxes/item_tax_types.php:185
13584 msgid "Tax Name"
13585 msgstr ""
13586
13587 #: taxes/item_tax_types.php:185
13588 msgid "Is exempt"
13589 msgstr ""
13590
13591 #: taxes/tax_groups.php:17
13592 msgid "Tax Groups"
13593 msgstr ""
13594
13595 #: taxes/tax_groups.php:27
13596 msgid ""
13597 "There are no tax types defined. Define tax types before defining tax groups."
13598 msgstr ""
13599
13600 #: taxes/tax_groups.php:40
13601 msgid "The tax group name cannot be empty."
13602 msgstr ""
13603
13604 #: taxes/tax_groups.php:61
13605 msgid "Selected tax group has been updated"
13606 msgstr ""
13607
13608 #: taxes/tax_groups.php:66
13609 msgid "New tax group has been added"
13610 msgstr ""
13611
13612 #: taxes/tax_groups.php:81
13613 msgid ""
13614 "Cannot delete this tax group because customer branches been created "
13615 "referring to it."
13616 msgstr ""
13617
13618 #: taxes/tax_groups.php:87
13619 msgid ""
13620 "Cannot delete this tax group because suppliers been created referring to it."
13621 msgstr ""
13622
13623 #: taxes/tax_groups.php:104
13624 msgid "Selected tax group has been deleted"
13625 msgstr ""
13626
13627 #: taxes/tax_groups.php:124
13628 msgid "Shipping Tax"
13629 msgstr ""
13630
13631 #: taxes/tax_groups.php:168
13632 msgid "Tax applied to Shipping:"
13633 msgstr ""
13634
13635 #: taxes/tax_groups.php:172
13636 msgid "Select the taxes that are included in this group."
13637 msgstr ""
13638
13639 #: taxes/tax_types.php:16
13640 msgid "Tax Types"
13641 msgstr ""
13642
13643 #: taxes/tax_types.php:30
13644 msgid "The tax type name cannot be empty."
13645 msgstr ""
13646
13647 #: taxes/tax_types.php:36
13648 msgid "The default tax rate must be numeric and not less than zero."
13649 msgstr ""
13650
13651 #: taxes/tax_types.php:42
13652 msgid "Selected GL Accounts cannot be used by another tax type."
13653 msgstr ""
13654
13655 #: taxes/tax_types.php:56
13656 msgid "New tax type has been added"
13657 msgstr ""
13658
13659 #: taxes/tax_types.php:67
13660 msgid "Selected tax type has been updated"
13661 msgstr ""
13662
13663 #: taxes/tax_types.php:77
13664 msgid ""
13665 "Cannot delete this tax type because tax groups been created referring to it."
13666 msgstr ""
13667
13668 #: taxes/tax_types.php:94
13669 msgid "Selected tax type has been deleted"
13670 msgstr ""
13671
13672 #: taxes/tax_types.php:112
13673 msgid ""
13674 "To avoid problems with manual journal entry all tax types should have unique "
13675 "Sales/Purchasing GL accounts."
13676 msgstr ""
13677
13678 #: taxes/tax_types.php:115
13679 msgid "Default Rate (%)"
13680 msgstr ""
13681
13682 #: taxes/tax_types.php:116
13683 msgid "Sales GL Account"
13684 msgstr ""
13685
13686 #: taxes/tax_types.php:116
13687 msgid "Purchasing GL Account"
13688 msgstr ""
13689
13690 #: taxes/tax_types.php:159
13691 msgid "Default Rate:"
13692 msgstr ""
13693
13694 #: taxes/tax_types.php:161
13695 msgid "Sales GL Account:"
13696 msgstr ""
13697
13698 #: taxes/tax_types.php:162
13699 msgid "Purchasing GL Account:"
13700 msgstr ""
13701
13702 #: themes/default/renderer.php:28
13703 msgid "Main Menu"
13704 msgstr ""
13705
13706 #: themes/default/renderer.php:54 themes/default/renderer.php:80
13707 msgid "Help"
13708 msgstr ""
13709
13710 #: themes/default/renderer.php:75
13711 msgid "Preferences"
13712 msgstr ""
13713
13714 #: sql/alter2.1.php:18
13715 msgid "Upgrade from version 2.0 to 2.1"
13716 msgstr ""
13717
13718 #: sql/alter2.1.php:35
13719 msgid "Cannot retrieve bank accounts codes"
13720 msgstr ""
13721
13722 #: sql/alter2.1.php:43
13723 msgid "Cannot update bank transactions"
13724 msgstr ""
13725
13726 #: sql/alter2.1.php:52
13727 msgid "Cannot select stock identificators"
13728 msgstr ""
13729
13730 #: sql/alter2.1.php:63
13731 msgid "Cannot insert stock id into item_codes"
13732 msgstr ""
13733
13734 #: sql/alter2.1.php:139
13735 msgid ""
13736 "Seems that system upgrade to version 2.1 has \n"
13737 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13738 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13739 "\t\t\tdatabase restore from last backup file first."
13740 msgstr ""
13741
13742 #: sql/alter2.2.php:23
13743 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13744 msgstr ""
13745
13746 #: sql/alter2.2.php:84
13747 msgid "Cannot query max sales order number."
13748 msgstr ""
13749
13750 #: sql/alter2.2.php:95
13751 msgid "Cannot store next sales order reference."
13752 msgstr ""
13753
13754 #: sql/alter2.2.php:250
13755 msgid ""
13756 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13757 "writeable"
13758 msgstr ""
13759
13760 #: sql/alter2.3.php:20
13761 msgid "Upgrade from version 2.2 to 2.3"
13762 msgstr ""