lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2012-09-15 09:38+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78 themes/default/renderer.php:53
  26 #: themes/default/renderer.php:82
  27 msgid "Logout"
  28 msgstr ""
  29
  30 #: access/login.php:13 admin/db/login.php:13
  31 msgid "Restricted access"
  32 msgstr ""
  33
  34 #: access/login.php:27 admin/db/login.php:28
  35 msgid "Login as user: demouser and password: password"
  36 msgstr ""
  37
  38 #: access/login.php:31 admin/db/login.php:32
  39 msgid "Please login here"
  40 msgstr ""
  41
  42 #: access/login.php:39 access/login.php:69 admin/db/login.php:40
  43 #: admin/db/login.php:70 access/login.php:49 access/login.php:79
  44 msgid "Authorization timeout"
  45 msgstr ""
  46
  47 #: access/login.php:39 access/login.php:76 admin/db/login.php:40
  48 #: admin/db/login.php:77 access/login.php:49 access/login.php:86
  49 msgid "Login"
  50 msgstr ""
  51
  52 #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
  53 #: access/login.php:86
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:79 admin/db/login.php:80 access/login.php:89
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:83 admin/change_current_user_password.php:78
  62 #: admin/users.php:191 admin/db/login.php:84 access/login.php:93
  63 msgid "Password:"
  64 msgstr ""
  65
  66 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  67 #: admin/db/login.php:93 access/login.php:103 access/login.php:110
  68 #: admin/create_coy.php:253 admin/create_coy.php:336
  69 msgid "Company"
  70 msgstr ""
  71
  72 #: access/login.php:101 admin/db/login.php:102 access/login.php:117
  73 msgid "Login -->"
  74 msgstr ""
  75
  76 #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
  77 #: themes/default/renderer.php:123 access/login.php:148
  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:72
  91 msgid "Attach Documents"
  92 msgstr ""
  93
  94 #: admin/attachments.php:123 admin/attachments.php:121
  95 msgid "Attachment has been inserted."
  96 msgstr ""
  97
  98 #: admin/attachments.php:129 admin/attachments.php:127
  99 msgid "Attachment has been updated."
 100 msgstr ""
 101
 102 #: admin/attachments.php:141 admin/attachments.php:140
 103 msgid "Attachment has been deleted."
 104 msgstr ""
 105
 106 #: admin/attachments.php:159 admin/view_print_transaction.php:72
 107 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 108 #: inventory/includes/item_adjustments_ui.inc:47
 109 #: manufacturing/work_order_add_finished.php:203
 110 #: manufacturing/work_order_costs.php:150
 111 #: manufacturing/work_order_entry.php:379
 112 #: manufacturing/work_order_entry.php:387
 113 #: manufacturing/includes/work_order_issue_ui.inc:161
 114 #: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158
 115 msgid "Type:"
 116 msgstr ""
 117
 118 #: admin/attachments.php:171 admin/view_print_transaction.php:126
 119 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 120 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 121 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 122 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 123 #: includes/ui/allocation_cart.inc:263
 124 #: inventory/inquiry/stock_movements.php:81
 125 #: manufacturing/search_work_orders.php:159
 126 #: manufacturing/includes/manufacturing_ui.inc:157
 127 #: manufacturing/includes/manufacturing_ui.inc:200
 128 #: manufacturing/includes/manufacturing_ui.inc:236
 129 #: manufacturing/includes/manufacturing_ui.inc:276
 130 #: manufacturing/includes/manufacturing_ui.inc:280
 131 #: manufacturing/includes/manufacturing_ui.inc:331
 132 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 133 #: purchasing/inquiry/po_search_completed.php:121
 134 #: purchasing/inquiry/po_search.php:130
 135 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 136 #: purchasing/inquiry/supplier_inquiry.php:169
 137 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 138 #: purchasing/allocations/supplier_allocation_main.php:95
 139 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 140 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
 141 #: reporting/rep704.php:85 reporting/rep710.php:76
 142 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 143 #: reporting/includes/doctext.inc:224
 144 #: sales/allocations/customer_allocation_main.php:94
 145 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 146 #: sales/view/view_sales_order.php:161
 147 #: sales/inquiry/customer_allocation_inquiry.php:145
 148 #: sales/inquiry/customer_inquiry.php:225
 149 #: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
 150 msgid "#"
 151 msgstr ""
 152
 153 #: admin/attachments.php:171 admin/attachments.php:221
 154 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 155 #: admin/payment_terms.php:127 admin/printers.php:84
 156 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 157 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 158 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 159 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 160 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 161 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 162 #: manufacturing/includes/manufacturing_ui.inc:28
 163 #: purchasing/includes/ui/invoice_ui.inc:471
 164 #: purchasing/includes/ui/invoice_ui.inc:483
 165 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 166 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 167 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
 168 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 169 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 170 #: sales/inquiry/sales_orders_view.php:295
 171 #: sales/inquiry/sales_orders_view.php:299
 172 #: sales/inquiry/sales_orders_view.php.orig:293
 173 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
 174 #: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
 175 #: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
 176 msgid "Description"
 177 msgstr ""
 178
 179 #: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
 180 #: admin/attachments.php:170
 181 msgid "Filename"
 182 msgstr ""
 183
 184 #: admin/attachments.php:171 admin/attachments.php:170
 185 msgid "Size"
 186 msgstr ""
 187
 188 #: admin/attachments.php:171 admin/attachments.php:170
 189 msgid "Filetype"
 190 msgstr ""
 191
 192 #: admin/attachments.php:171 admin/attachments.php:170
 193 msgid "Date Uploaded"
 194 msgstr ""
 195
 196 #: admin/attachments.php:186 admin/create_coy.php:273
 197 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 198 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
 199 #: admin/payment_terms.php:142 admin/printers.php:96
 200 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 201 #: dimensions/inquiry/search_dimensions.php:120
 202 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 203 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 204 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 205 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 206 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
 207 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 208 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 209 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 210 #: inventory/includes/item_adjustments_ui.inc:87
 211 #: inventory/includes/stock_transfers_ui.inc:79
 212 #: inventory/manage/item_categories.php:121
 213 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 214 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 215 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 216 #: manufacturing/manage/bom_edit.php:86
 217 #: manufacturing/manage/work_centres.php:114
 218 #: manufacturing/includes/work_order_issue_ui.inc:58
 219 #: purchasing/includes/ui/invoice_ui.inc:520
 220 #: purchasing/includes/ui/po_ui.inc:266
 221 #: purchasing/inquiry/po_search_completed.php:106
 222 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 223 #: sales/manage/customer_branches.php:159
 224 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 225 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 226 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 227 #: sales/inquiry/customer_inquiry.php:198
 228 #: sales/inquiry/customer_inquiry.php.orig:198
 229 #: sales/inquiry/sales_deliveries_view.php:154
 230 #: sales/inquiry/sales_orders_view.php:128
 231 #: sales/inquiry/sales_orders_view.php.orig:126
 232 #: sales/includes/ui/sales_credit_ui.inc:197
 233 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 234 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
 235 #: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277
 236 msgid "Edit"
 237 msgstr ""
 238
 239 #: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
 240 #: admin/attachments.php:186
 241 msgid "View"
 242 msgstr ""
 243
 244 #: admin/attachments.php:188 admin/attachments.php:187
 245 msgid "Download"
 246 msgstr ""
 247
 248 #: admin/attachments.php:189 admin/create_coy.php:274
 249 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 250 #: admin/inst_chart.php:80 admin/inst_lang.php:109
 251 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
 252 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 253 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 254 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 255 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 256 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 257 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 258 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
 259 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 260 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 261 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
 262 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 263 #: inventory/includes/item_adjustments_ui.inc:89
 264 #: inventory/includes/stock_transfers_ui.inc:81
 265 #: inventory/manage/item_categories.php:122
 266 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 267 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 268 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 269 #: manufacturing/manage/work_centres.php:115
 270 #: manufacturing/includes/work_order_issue_ui.inc:60
 271 #: purchasing/includes/ui/invoice_ui.inc:284
 272 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 273 #: sales/manage/customer_branches.php:163
 274 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 275 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 276 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 277 #: sales/includes/ui/sales_credit_ui.inc:199
 278 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 279 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
 280 #: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278
 281 #: includes/ui/ui_input.inc:285
 282 msgid "Delete"
 283 msgstr ""
 284
 285 #: admin/attachments.php:215 admin/attachments.php:220
 286 #: admin/attachments.php:214 admin/attachments.php:219
 287 msgid "Transaction #"
 288 msgstr ""
 289
 290 #: admin/attachments.php:222 admin/attachments.php:221
 291 msgid "Attached File"
 292 msgstr ""
 293
 294 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 295 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 296 msgid "Select backup file first."
 297 msgstr ""
 298
 299 #: admin/backups.php:43
 300 msgid "Backup and Restore Database"
 301 msgstr ""
 302
 303 #: admin/backups.php:50
 304 msgid "Backup paths have not been set correctly."
 305 msgstr ""
 306
 307 #: admin/backups.php:51
 308 msgid "Please contact System Administrator."
 309 msgstr ""
 310
 311 #: admin/backups.php:52
 312 msgid "cannot find backup directory"
 313 msgstr ""
 314
 315 #: admin/backups.php:62
 316 msgid "Backup successfully generated."
 317 msgstr ""
 318
 319 #: admin/backups.php:65
 320 msgid "Database backup failed."
 321 msgstr ""
 322
 323 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
 324 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 325 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
 326 #: dimensions/inquiry/search_dimensions.php:107
 327 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 328 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 329 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 330 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 331 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
 332 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
 333 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 334 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 335 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 336 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 337 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 338 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 339 #: taxes/tax_groups.php:139 admin/create_coy.php:265
 340 msgid "No"
 341 msgstr ""
 342
 343 #: admin/backups.php:139
 344 msgid "Restore backup completed."
 345 msgstr ""
 346
 347 #: admin/backups.php:148
 348 msgid "File successfully deleted."
 349 msgstr ""
 350
 351 #: admin/backups.php:153
 352 msgid "Can't delete backup file."
 353 msgstr ""
 354
 355 #: admin/backups.php:165
 356 msgid "You can only upload *.sql backup files"
 357 msgstr ""
 358
 359 #: admin/backups.php:171
 360 msgid "File was not uploaded into the system."
 361 msgstr ""
 362
 363 #: admin/backups.php:180
 364 msgid "Create backup"
 365 msgstr ""
 366
 367 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
 368 #: sales/includes/ui/sales_order_ui.inc:637
 369 #: sales/includes/ui/sales_order_ui.inc:593
 370 #: sales/includes/ui/sales_order_ui.inc:641
 371 msgid "Comments:"
 372 msgstr ""
 373
 374 #: admin/backups.php:182
 375 msgid "Compression:"
 376 msgstr ""
 377
 378 #: admin/backups.php:184
 379 msgid "Create Backup"
 380 msgstr ""
 381
 382 #: admin/backups.php:186
 383 msgid "Backup scripts maintenance"
 384 msgstr ""
 385
 386 #: admin/backups.php:192
 387 msgid "View Backup"
 388 msgstr ""
 389
 390 #: admin/backups.php:193
 391 msgid "Download Backup"
 392 msgstr ""
 393
 394 #: admin/backups.php:194
 395 msgid "Restore Backup"
 396 msgstr ""
 397
 398 #: admin/backups.php:195
 399 msgid ""
 400 "You are about to restore database from backup file.\n"
 401 "Do you want to continue?"
 402 msgstr ""
 403
 404 #: admin/backups.php:197
 405 msgid "Delete Backup"
 406 msgstr ""
 407
 408 #: admin/backups.php:199
 409 #, php-format
 410 msgid ""
 411 "You are about to remove selected backup file.\n"
 412 "Do you want to continue ?"
 413 msgstr ""
 414
 415 #: admin/backups.php:205
 416 msgid "Upload file"
 417 msgstr ""
 418
 419 #: admin/change_current_user_password.php:16
 420 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 421 #: themes/default/renderer.php:76
 422 msgid "Change password"
 423 msgstr ""
 424
 425 #: admin/change_current_user_password.php:28 admin/users.php:40
 426 msgid "The password entered must be at least 4 characters long."
 427 msgstr ""
 428
 429 #: admin/change_current_user_password.php:35 admin/users.php:47
 430 msgid "The password cannot contain the user login."
 431 msgstr ""
 432
 433 #: admin/change_current_user_password.php:42
 434 msgid "The passwords entered are not the same."
 435 msgstr ""
 436
 437 #: admin/change_current_user_password.php:56
 438 msgid "Password cannot be changed in demo mode."
 439 msgstr ""
 440
 441 #: admin/change_current_user_password.php:61
 442 msgid "Your password has been updated."
 443 msgstr ""
 444
 445 #: admin/change_current_user_password.php:73 admin/users.php:180
 446 msgid "User login:"
 447 msgstr ""
 448
 449 #: admin/change_current_user_password.php:79
 450 msgid "Repeat password:"
 451 msgstr ""
 452
 453 #: admin/change_current_user_password.php:81
 454 msgid "Enter your new password in the fields."
 455 msgstr ""
 456
 457 #: admin/company_preferences.php:16 applications/setup.php:18
 458 #: applications/setup.php.orig:18
 459 msgid "Company Setup"
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:31
 463 msgid "Login timeout must be positive number not less than 10."
 464 msgstr ""
 465
 466 #: admin/company_preferences.php:38
 467 msgid "The company name must be entered."
 468 msgstr ""
 469
 470 #: admin/company_preferences.php:54
 471 msgid ""
 472 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 473 "expected"
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 477 msgid ""
 478 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 482 msgid "Only graphics files can be uploaded"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 486 #: inventory/manage/items.php:93
 487 msgid "The existing image could not be removed"
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:82
 491 msgid "Error uploading logo file"
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:115
 495 msgid "Company setup has been updated."
 496 msgstr ""
 497
 498 #: admin/company_preferences.php:159
 499 msgid "Name (to appear on reports):"
 500 msgstr ""
 501
 502 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 503 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 504 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 505 #: sales/includes/ui/sales_order_ui.inc:628
 506 #: sales/includes/ui/sales_order_ui.inc:632
 507 msgid "Address:"
 508 msgstr ""
 509
 510 #: admin/company_preferences.php:161
 511 msgid "Domicile:"
 512 msgstr ""
 513
 514 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
 515 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 516 msgid "Phone Number:"
 517 msgstr ""
 518
 519 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
 520 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 521 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 522 msgid "Fax Number:"
 523 msgstr ""
 524
 525 #: admin/company_preferences.php:165 admin/users.php:202
 526 msgid "Email Address:"
 527 msgstr ""
 528
 529 #: admin/company_preferences.php:167
 530 msgid "Official Company Number:"
 531 msgstr ""
 532
 533 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
 534 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 535 msgid "GSTNo:"
 536 msgstr ""
 537
 538 #: admin/company_preferences.php:170
 539 msgid "Home Currency:"
 540 msgstr ""
 541
 542 #: admin/company_preferences.php:171 gl/gl_budget.php:63
 543 msgid "Fiscal Year:"
 544 msgstr ""
 545
 546 #: admin/company_preferences.php:172
 547 msgid "Tax Periods:"
 548 msgstr ""
 549
 550 #: admin/company_preferences.php:172
 551 msgid "Months."
 552 msgstr ""
 553
 554 #: admin/company_preferences.php:173
 555 msgid "Tax Last Period:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:173
 559 msgid "Months back."
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:177
 563 msgid "Company Logo:"
 564 msgstr ""
 565
 566 #: admin/company_preferences.php:178
 567 msgid "New Company Logo (.jpg)"
 568 msgstr ""
 569
 570 #: admin/company_preferences.php:179
 571 msgid "Delete Company Logo:"
 572 msgstr ""
 573
 574 #: admin/company_preferences.php:181
 575 msgid "Use Dimensions:"
 576 msgstr ""
 577
 578 #: admin/company_preferences.php:182
 579 msgid "Base for auto price calculations:"
 580 msgstr ""
 581
 582 #: admin/company_preferences.php:183
 583 msgid "No base price list"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:184
 587 msgid "Add Price from Std Cost:"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:186
 591 msgid "Round to nearest:"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:189
 595 msgid "Search Item List"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:190
 599 msgid "Search Customer List"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:191
 603 msgid "Search Supplier List"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:193
 607 msgid "Automatic Revaluation Currency Accounts"
 608 msgstr ""
 609
 610 #: admin/company_preferences.php:194
 611 msgid "Time Zone on Reports"
 612 msgstr ""
 613
 614 #: admin/company_preferences.php:195
 615 msgid "Login Timeout:"
 616 msgstr ""
 617
 618 #: admin/company_preferences.php:195
 619 msgid "seconds"
 620 msgstr ""
 621
 622 #: admin/company_preferences.php:196
 623 msgid "Version Id"
 624 msgstr ""
 625
 626 #: admin/company_preferences.php:201 admin/display_prefs.php:142
 627 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 628 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
 629 #: admin/inst_module.php:138 admin/inst_module.php:156
 630 #: admin/inst_module.php:199 admin/inst_theme.php:96
 631 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
 632 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
 633 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 634 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 635 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 636 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
 637 #: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
 638 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 639 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 640 #: inventory/includes/stock_transfers_ui.inc:137
 641 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 642 #: manufacturing/includes/work_order_issue_ui.inc:131
 643 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 644 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 645 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
 646 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
 647 #: sales/inquiry/sales_orders_view.php.orig:321
 648 #: sales/includes/ui/sales_credit_ui.inc:293
 649 #: sales/includes/ui/sales_order_ui.inc:237
 650 #: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
 651 #: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
 652 #: sales/includes/ui/sales_order_ui.inc:241
 653 #: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403
 654 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904
 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:145 admin/create_coy.php:212 admin/create_coy.php:149
 689 #: admin/create_coy.php:216
 690 msgid "Cannot open the configuration file - "
 691 msgstr ""
 692
 693 #: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151
 694 #: admin/create_coy.php:218
 695 msgid "Cannot write to the configuration file - "
 696 msgstr ""
 697
 698 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 699 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 700 msgid "The configuration file "
 701 msgstr ""
 702
 703 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 704 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
 705 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 706 msgid ""
 707 " is not writable. Change its permissions so it is, then re-run the operation."
 708 msgstr ""
 709
 710 #: admin/create_coy.php:161 admin/create_coy.php:165
 711 msgid "New company has been created."
 712 msgstr ""
 713
 714 #: admin/create_coy.php:161 admin/create_coy.php:165
 715 msgid "Company has been updated."
 716 msgstr ""
 717
 718 #: admin/create_coy.php:178 admin/create_coy.php:182
 719 msgid ""
 720 "Broken company subdirectories system. You have to remove this company "
 721 "manually."
 722 msgstr ""
 723
 724 #: admin/create_coy.php:194 admin/create_coy.php:198
 725 msgid "Cannot rename subdirectory to temporary name."
 726 msgstr ""
 727
 728 #: admin/create_coy.php:200 admin/create_coy.php:204
 729 msgid "Cannot rename company subdirectory"
 730 msgstr ""
 731
 732 #: admin/create_coy.php:206 admin/create_coy.php:210
 733 msgid "Error removing Database: "
 734 msgstr ""
 735
 736 #: admin/create_coy.php:206 admin/create_coy.php:210
 737 msgid ", please remove it manually"
 738 msgstr ""
 739
 740 #: admin/create_coy.php:225 admin/create_coy.php:229
 741 msgid "Cannot remove temporary renamed company data directory "
 742 msgstr ""
 743
 744 #: admin/create_coy.php:228 admin/create_coy.php:232
 745 msgid "Selected company has been deleted"
 746 msgstr ""
 747
 748 #: admin/create_coy.php:242 admin/create_coy.php:246
 749 msgid "Are you sure you want to delete company no. "
 750 msgstr ""
 751
 752 #: admin/create_coy.php:249 admin/create_coy.php:253
 753 msgid "Database Host"
 754 msgstr ""
 755
 756 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 757 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 758 msgid "Database User"
 759 msgstr ""
 760
 761 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 762 #: admin/create_coy.php:254 admin/create_coy.php:348
 763 msgid "Database Name"
 764 msgstr ""
 765
 766 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 767 #: admin/create_coy.php:254 admin/create_coy.php:349
 768 msgid "Table Pref"
 769 msgstr ""
 770
 771 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 772 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
 773 #: admin/create_coy.php:254 admin/create_coy.php:351
 774 msgid "Default"
 775 msgstr ""
 776
 777 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 778 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 779 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
 780 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 781 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 782 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 783 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 784 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
 785 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
 786 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 787 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 788 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 789 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 790 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 791 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 792 #: taxes/tax_groups.php:137 admin/create_coy.php:263
 793 msgid "Yes"
 794 msgstr ""
 795
 796 #: admin/create_coy.php:288 admin/create_coy.php:292
 797 msgid "The marked company is the current company which cannot be deleted."
 798 msgstr ""
 799
 800 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 801 #: admin/create_coy.php:340 admin/create_coy.php:346
 802 msgid "Host"
 803 msgstr ""
 804
 805 #: admin/create_coy.php:337 admin/create_coy.php:342
 806 msgid "Database Password"
 807 msgstr ""
 808
 809 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 810 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
 811 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
 812 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 813 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 814 #: admin/create_coy.php:344
 815 msgid "None"
 816 msgstr ""
 817
 818 #: admin/create_coy.php:350 admin/create_coy.php:355
 819 msgid "Database Script"
 820 msgstr ""
 821
 822 #: admin/create_coy.php:351 admin/create_coy.php:356
 823 msgid "New script Admin Password"
 824 msgstr ""
 825
 826 #: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360
 827 msgid "Save"
 828 msgstr ""
 829
 830 #: admin/create_coy.php:377 admin/create_coy.php:382
 831 msgid "Create a new company"
 832 msgstr ""
 833
 834 #: admin/crm_categories.php:17
 835 msgid "Contact Categories"
 836 msgstr ""
 837
 838 #: admin/crm_categories.php:31
 839 msgid "Category description cannot be empty."
 840 msgstr ""
 841
 842 #: admin/crm_categories.php:41
 843 msgid "Selected contact category has been updated"
 844 msgstr ""
 845
 846 #: admin/crm_categories.php:47
 847 msgid "New contact category has been added"
 848 msgstr ""
 849
 850 #: admin/crm_categories.php:62
 851 msgid "Cannot delete this category because there are contacts related to it."
 852 msgstr ""
 853
 854 #: admin/crm_categories.php:68
 855 msgid "Category has been deleted"
 856 msgstr ""
 857
 858 #: admin/crm_categories.php:88
 859 msgid "Type id"
 860 msgstr ""
 861
 862 #: admin/crm_categories.php:88
 863 msgid "Action id"
 864 msgstr ""
 865
 866 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 867 msgid "Short Name"
 868 msgstr ""
 869
 870 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 871 msgid "Contact Category Type:"
 872 msgstr ""
 873
 874 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 875 msgid "Contact Category Subtype:"
 876 msgstr ""
 877
 878 #: admin/crm_categories.php:143
 879 msgid "Category Short Name:"
 880 msgstr ""
 881
 882 #: admin/crm_categories.php:144
 883 msgid "Category Description:"
 884 msgstr ""
 885
 886 #: admin/display_prefs.php:16
 887 msgid "Display Setup"
 888 msgstr ""
 889
 890 #: admin/display_prefs.php:30
 891 msgid "Query size must be integer and greater than zero."
 892 msgstr ""
 893
 894 #: admin/display_prefs.php:59
 895 msgid ""
 896 "Display settings have been updated. Keep in mind that changed settings are "
 897 "restored on every login in demo mode."
 898 msgstr ""
 899
 900 #: admin/display_prefs.php:61
 901 msgid "Display settings have been updated."
 902 msgstr ""
 903
 904 #: admin/display_prefs.php:70
 905 msgid "Decimal Places"
 906 msgstr ""
 907
 908 #: admin/display_prefs.php:72
 909 msgid "Prices/Amounts:"
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:73
 913 msgid "Quantities:"
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:74
 917 msgid "Exchange Rates:"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:75
 921 msgid "Percentages:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:77
 925 msgid "Dateformat and Separators"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:79
 929 msgid "Dateformat:"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:81
 933 msgid "Date Separator:"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:86
 937 msgid "Thousand Separator:"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:91
 941 msgid "Decimal Separator:"
 942 msgstr ""
 943
 944 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 945 #: admin/inst_lang.php.orig:35
 946 msgid "Language"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:100 admin/users.php:206
 950 msgid "Language:"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:103 applications/setup.php:42
 954 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 955 msgid "Miscellaneous"
 956 msgstr ""
 957
 958 #: admin/display_prefs.php:105
 959 msgid "Show hints for new users:"
 960 msgstr ""
 961
 962 #: admin/display_prefs.php:107
 963 msgid "Show GL Information:"
 964 msgstr ""
 965
 966 #: admin/display_prefs.php:109
 967 msgid "Show Item Codes:"
 968 msgstr ""
 969
 970 #: admin/display_prefs.php:116
 971 msgid "Page Size:"
 972 msgstr ""
 973
 974 #: admin/display_prefs.php:118
 975 msgid "Start-up Tab"
 976 msgstr ""
 977
 978 #: admin/display_prefs.php:126 admin/users.php:210
 979 msgid "Printing profile"
 980 msgstr ""
 981
 982 #: admin/display_prefs.php:127 admin/users.php:211
 983 msgid "Browser printing support"
 984 msgstr ""
 985
 986 #: admin/display_prefs.php:129
 987 msgid "Use popup window to display reports:"
 988 msgstr ""
 989
 990 #: admin/display_prefs.php:130 admin/users.php:214
 991 msgid "Set this option to on if your browser directly supports pdf files"
 992 msgstr ""
 993
 994 #: admin/display_prefs.php:132
 995 msgid "Use icons instead of text links:"
 996 msgstr ""
 997
 998 #: admin/display_prefs.php:133
 999 msgid "Set this option to on for using icons instead of text links"
1000 msgstr ""
1001
1002 #: admin/display_prefs.php:135
1003 msgid "Query page size:"
1004 msgstr ""
1005
1006 #: admin/display_prefs.php:137
1007 msgid "Remember last document date:"
1008 msgstr ""
1009
1010 #: admin/display_prefs.php:138
1011 msgid ""
1012 "If set document date is remembered on subsequent documents, otherwise "
1013 "default is current date"
1014 msgstr ""
1015
1016 #: admin/fiscalyears.php:25
1017 msgid "Fiscal Years"
1018 msgstr ""
1019
1020 #: admin/fiscalyears.php:34
1021 msgid "Invalid BEGIN date in fiscal year."
1022 msgstr ""
1023
1024 #: admin/fiscalyears.php:40
1025 msgid "Invalid END date in fiscal year."
1026 msgstr ""
1027
1028 #: admin/fiscalyears.php:46
1029 msgid "Invalid BEGIN or END date in fiscal year."
1030 msgstr ""
1031
1032 #: admin/fiscalyears.php:52
1033 msgid "BEGIN date bigger than END date."
1034 msgstr ""
1035
1036 #: admin/fiscalyears.php:70
1037 msgid "Cannot CLOSE this year because there are open fiscal years before"
1038 msgstr ""
1039
1040 #: admin/fiscalyears.php:81
1041 msgid "Selected fiscal year has been updated"
1042 msgstr ""
1043
1044 #: admin/fiscalyears.php:89
1045 msgid "New fiscal year has been added"
1046 msgstr ""
1047
1048 #: admin/fiscalyears.php:102
1049 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1050 msgstr ""
1051
1052 #: admin/fiscalyears.php:107
1053 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1054 msgstr ""
1055
1056 #: admin/fiscalyears.php:120
1057 msgid "Selected fiscal year has been deleted"
1058 msgstr ""
1059
1060 #: admin/fiscalyears.php:133
1061 msgid ""
1062 "Warning: Deleting a fiscal year all transactions \n"
1063 "\t\tare removed and converted into relevant balances. This process is "
1064 "irreversible!"
1065 msgstr ""
1066
1067 #: admin/fiscalyears.php:138
1068 msgid "Fiscal Year Begin"
1069 msgstr ""
1070
1071 #: admin/fiscalyears.php:138
1072 msgid "Fiscal Year End"
1073 msgstr ""
1074
1075 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1076 #: dimensions/inquiry/search_dimensions.php:139
1077 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1078 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1079 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1080 #: reporting/includes/pdf_report.inc:266
1081 msgid "Closed"
1082 msgstr ""
1083
1084 #: admin/fiscalyears.php:168
1085 #, php-format
1086 msgid ""
1087 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1088 "deleted and converted into relevant balances. Do you want to continue ?"
1089 msgstr ""
1090
1091 #: admin/fiscalyears.php:176
1092 msgid ""
1093 "The marked fiscal year is the current fiscal year which cannot be deleted."
1094 msgstr ""
1095
1096 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1097 msgid "Fiscal Year Begin:"
1098 msgstr ""
1099
1100 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1101 msgid "Fiscal Year End:"
1102 msgstr ""
1103
1104 #: admin/fiscalyears.php:216
1105 msgid "Is Closed:"
1106 msgstr ""
1107
1108 #: admin/forms_setup.php:16
1109 msgid "Forms Setup"
1110 msgstr ""
1111
1112 #: admin/forms_setup.php:36
1113 msgid "Forms settings have been updated."
1114 msgstr ""
1115
1116 #: admin/forms_setup.php:46
1117 msgid "Form"
1118 msgstr ""
1119
1120 #: admin/forms_setup.php:46
1121 msgid "Next Reference"
1122 msgstr ""
1123
1124 #: admin/gl_setup.php:16
1125 msgid "System and General GL Setup"
1126 msgstr ""
1127
1128 #: admin/gl_setup.php:30
1129 msgid "The delivery over-receive allowance must be between 0 and 100."
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:37
1133 msgid "The invoice over-charge allowance must be between 0 and 100."
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:44
1137 msgid "The past due days interval allowance must be between 0 and 100."
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:52
1141 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:75
1145 msgid "The general GL setup has been updated."
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:132
1149 msgid "General GL"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:134
1153 msgid "Past Due Days Interval:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1157 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1158 msgid "days"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:136
1162 msgid "Retained Earnings:"
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:138
1166 msgid "Profit/Loss Year:"
1167 msgstr ""
1168
1169 #: admin/gl_setup.php:140
1170 msgid "Exchange Variances Account:"
1171 msgstr ""
1172
1173 #: admin/gl_setup.php:142
1174 msgid "Bank Charges Account:"
1175 msgstr ""
1176
1177 #: admin/gl_setup.php:146
1178 msgid "Customers and Sales"
1179 msgstr ""
1180
1181 #: admin/gl_setup.php:148
1182 msgid "Default Credit Limit:"
1183 msgstr ""
1184
1185 #: admin/gl_setup.php:150
1186 msgid "Accumulate batch shipping:"
1187 msgstr ""
1188
1189 #: admin/gl_setup.php:152
1190 msgid "Legal Text on Invoice:"
1191 msgstr ""
1192
1193 #: admin/gl_setup.php:154
1194 msgid "Shipping Charged Account:"
1195 msgstr ""
1196
1197 #: admin/gl_setup.php:158
1198 msgid "Customers and Sales Defaults"
1199 msgstr ""
1200
1201 #: admin/gl_setup.php:160
1202 msgid "Receivable Account:"
1203 msgstr ""
1204
1205 #: admin/gl_setup.php:162 admin/gl_setup.php:200
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:165 sales/manage/customer_branches.php:251
1212 msgid "Sales Discount Account:"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1216 msgid "Prompt Payment Discount Account:"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:169
1220 msgid "Delivery Required By:"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:175
1224 msgid "Dimension Defaults"
1225 msgstr ""
1226
1227 #: admin/gl_setup.php:177
1228 msgid "Dimension Required By After:"
1229 msgstr ""
1230
1231 #: admin/gl_setup.php:180
1232 msgid "Suppliers and Purchasing"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:182
1236 msgid "Delivery Over-Receive Allowance:"
1237 msgstr ""
1238
1239 #: admin/gl_setup.php:184
1240 msgid "Invoice Over-Charge Allowance:"
1241 msgstr ""
1242
1243 #: admin/gl_setup.php:186
1244 msgid "Suppliers and Purchasing Defaults"
1245 msgstr ""
1246
1247 #: admin/gl_setup.php:188
1248 msgid "Payable Account:"
1249 msgstr ""
1250
1251 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
1252 msgid "Purchase Discount Account:"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:192
1256 msgid "GRN Clearing Account:"
1257 msgstr ""
1258
1259 #: admin/gl_setup.php:192
1260 msgid "No postings on GRN"
1261 msgstr ""
1262
1263 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1264 msgid "Inventory"
1265 msgstr ""
1266
1267 #: admin/gl_setup.php:196
1268 msgid "Allow Negative Inventory:"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:197
1272 msgid "Warning:  This may cause a delay in GL postings"
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:199
1276 msgid "Items Defaults"
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1280 #: inventory/manage/items.php:358
1281 msgid "Inventory Account:"
1282 msgstr ""
1283
1284 #: admin/gl_setup.php:204 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:206 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:208 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:212
1301 msgid "Manufacturing Defaults"
1302 msgstr ""
1303
1304 #: admin/gl_setup.php:214
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_lang.php.orig:36
1321 #: admin/inst_module.php:105 admin/inst_theme.php:74
1322 #: admin/inst_upgrade.php:155
1323 msgid "Installed"
1324 msgstr ""
1325
1326 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1327 #: admin/inst_module.php:105 admin/inst_theme.php:74
1328 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1329 msgid "Available"
1330 msgstr ""
1331
1332 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1333 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1334 msgid "Encoding"
1335 msgstr ""
1336
1337 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1338 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1339 #: admin/inst_module.php:129 admin/inst_theme.php:92
1340 msgid "Unknown"
1341 msgstr ""
1342
1343 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1344 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1345 #: admin/inst_module.php:138 admin/inst_theme.php:96
1346 #: admin/inst_upgrade.php:137
1347 msgid "Install"
1348 msgstr ""
1349
1350 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1351 msgid "Upload and install latest extension package"
1352 msgstr ""
1353
1354 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1355 #, php-format
1356 msgid ""
1357 "You are about to remove package \\'%s\\'.\n"
1358 "Do you want to continue ?"
1359 msgstr ""
1360
1361 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1362 msgid "Install/Update Languages"
1363 msgstr ""
1364
1365 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1366 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1367 #: dimensions/inquiry/search_dimensions.php:129
1368 #: dimensions/view/view_dimension.php:54
1369 #: inventory/manage/item_categories.php:98
1370 #: manufacturing/manage/work_centres.php:101
1371 #: purchasing/includes/ui/invoice_ui.inc:245
1372 #: purchasing/includes/ui/invoice_ui.inc:247
1373 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1374 #: reporting/rep709.php:109 reporting/rep709.php:110
1375 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1376 #: taxes/item_tax_types.php:117
1377 msgid "Name"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1381 #: admin/inst_lang.php.orig:220
1382 msgid "Right To Left"
1383 msgstr ""
1384
1385 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1386 msgid "Supported"
1387 msgstr ""
1388
1389 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1390 msgid "Display also languages not supported by server locales"
1391 msgstr ""
1392
1393 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1394 msgid "Edit non standard language configuration"
1395 msgstr ""
1396
1397 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1398 msgid "Upload and install latest language package"
1399 msgstr ""
1400
1401 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1402 #, php-format
1403 msgid ""
1404 "You are about to remove language \\'%s\\'.\n"
1405 "Do you want to continue ?"
1406 msgstr ""
1407
1408 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1409 msgid "The marked language is the current language which cannot be deleted."
1410 msgstr ""
1411
1412 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1413 msgid "Update default"
1414 msgstr ""
1415
1416 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1417 msgid "Add new language manually"
1418 msgstr ""
1419
1420 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1421 msgid "Language name, code nor encoding cannot be empty"
1422 msgstr ""
1423
1424 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1425 msgid ""
1426 "Standard package for this language is already installed. If you want to "
1427 "install this language manually, uninstall standard language package first."
1428 msgstr ""
1429
1430 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1431 msgid "Language Code"
1432 msgstr ""
1433
1434 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1435 msgid "Language Name"
1436 msgstr ""
1437
1438 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1439 msgid "Default Language"
1440 msgstr ""
1441
1442 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1443 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1444 msgid "Language File"
1445 msgstr ""
1446
1447 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1448 msgid "Select your language files from your local harddisk."
1449 msgstr ""
1450
1451 #: admin/inst_module.php:20
1452 msgid "Install/Activate extensions"
1453 msgstr ""
1454
1455 #: admin/inst_module.php:78
1456 msgid "Selected extension has been successfully deleted"
1457 msgstr ""
1458
1459 #: admin/inst_module.php:104 admin/inst_module.php:169
1460 msgid "Extension"
1461 msgstr ""
1462
1463 #: admin/inst_module.php:104 admin/inst_module.php:169
1464 msgid "Modules provided"
1465 msgstr ""
1466
1467 #: admin/inst_module.php:104 admin/inst_module.php:169
1468 msgid "Options provided"
1469 msgstr ""
1470
1471 #: admin/inst_module.php:133
1472 msgid "Install third-party extension."
1473 msgstr ""
1474
1475 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1476 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1477 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1478 #: reporting/includes/pdf_report.inc:264
1479 msgid "Active"
1480 msgstr ""
1481
1482 #: admin/inst_module.php:232
1483 msgid "Status change for some extensions failed."
1484 msgstr ""
1485
1486 #: admin/inst_module.php:235
1487 msgid "Current active extensions set has been saved."
1488 msgstr ""
1489
1490 #: admin/inst_module.php:257
1491 msgid "Extensions:"
1492 msgstr ""
1493
1494 #: admin/inst_theme.php:20
1495 msgid "Install Themes"
1496 msgstr ""
1497
1498 #: admin/inst_theme.php:59
1499 msgid "Selected theme has been successfully deleted"
1500 msgstr ""
1501
1502 #: admin/inst_theme.php:74
1503 msgid "Theme"
1504 msgstr ""
1505
1506 #: admin/inst_upgrade.php:16
1507 msgid "Software Upgrade"
1508 msgstr ""
1509
1510 #: admin/inst_upgrade.php:72
1511 #, php-format
1512 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1513 msgstr ""
1514
1515 #: admin/inst_upgrade.php:80
1516 msgid "Database upgrade finished."
1517 msgstr ""
1518
1519 #: admin/inst_upgrade.php:84
1520 msgid ""
1521 "Upgrade cannot be done because database has been already partially upgraded. "
1522 "Please downgrade database to clean previous version or try forced upgrade."
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:102
1526 msgid "Cannot connect to database for company"
1527 msgstr ""
1528
1529 #: admin/inst_upgrade.php:114
1530 #, php-format
1531 msgid "Database upgrade to version %s failed for company '%s'."
1532 msgstr ""
1533
1534 #: admin/inst_upgrade.php:117
1535 msgid "You should restore company database from latest backup file"
1536 msgstr ""
1537
1538 #: admin/inst_upgrade.php:129
1539 msgid "All companies data has been successfully updated"
1540 msgstr ""
1541
1542 #: admin/inst_upgrade.php:137
1543 msgid "Sql file"
1544 msgstr ""
1545
1546 #: admin/inst_upgrade.php:138
1547 msgid "Force upgrade"
1548 msgstr ""
1549
1550 #: admin/inst_upgrade.php:161
1551 #, php-format
1552 msgid "Partially installed (%s)"
1553 msgstr ""
1554
1555 #: admin/inst_upgrade.php:170
1556 msgid ""
1557 "Database upgrades marked as partially installed cannot be installed "
1558 "automatically.\n"
1559 "You have to clean database manually to enable them, or try to perform forced "
1560 "upgrade."
1561 msgstr ""
1562
1563 #: admin/inst_upgrade.php:174
1564 msgid "Upgrade system"
1565 msgstr ""
1566
1567 #: admin/inst_upgrade.php:174
1568 msgid "Save database and perform upgrade"
1569 msgstr ""
1570
1571 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1572 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1573 msgid "Payment Terms"
1574 msgstr ""
1575
1576 #: admin/payment_terms.php:51
1577 msgid "The number of days or the day in the following month must be numeric."
1578 msgstr ""
1579
1580 #: admin/payment_terms.php:57
1581 msgid "The Terms description must be entered."
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:77
1585 msgid "Selected payment terms have been updated"
1586 msgstr ""
1587
1588 #: admin/payment_terms.php:82
1589 msgid "New payment terms have been added"
1590 msgstr ""
1591
1592 #: admin/payment_terms.php:95
1593 msgid ""
1594 "Cannot delete this payment term, because customer accounts have been created "
1595 "referring to this term."
1596 msgstr ""
1597
1598 #: admin/payment_terms.php:101
1599 msgid ""
1600 "Cannot delete this payment term, because supplier accounts have been created "
1601 "referring to this term"
1602 msgstr ""
1603
1604 #: admin/payment_terms.php:107
1605 msgid "Selected payment terms have been deleted"
1606 msgstr ""
1607
1608 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1609 #: dimensions/inquiry/search_dimensions.php:75
1610 #: dimensions/inquiry/search_dimensions.php:130
1611 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1612 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1613 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1614 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1615 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1616 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1617 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1618 #: inventory/manage/item_categories.php:98
1619 #: manufacturing/search_work_orders.php:161
1620 #: manufacturing/includes/manufacturing_ui.inc:236
1621 #: manufacturing/includes/manufacturing_ui.inc:276
1622 #: manufacturing/includes/manufacturing_ui.inc:280
1623 #: manufacturing/includes/manufacturing_ui.inc:331
1624 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1625 #: purchasing/inquiry/supplier_inquiry.php:168
1626 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1627 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1628 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1629 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1630 #: reporting/rep710.php:84 reporting/reports_main.php:252
1631 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1632 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1633 #: sales/inquiry/customer_allocation_inquiry.php:144
1634 #: sales/inquiry/customer_inquiry.php:224
1635 #: sales/inquiry/customer_inquiry.php.orig:224
1636 msgid "Type"
1637 msgstr ""
1638
1639 #: admin/payment_terms.php:127
1640 msgid "Due After/Days"
1641 msgstr ""
1642
1643 #: admin/payment_terms.php:140
1644 msgid "N/A"
1645 msgstr ""
1646
1647 #: admin/payment_terms.php:174
1648 msgid "Terms Description:"
1649 msgstr ""
1650
1651 #: admin/payment_terms.php:176
1652 msgid "Payment type:"
1653 msgstr ""
1654
1655 #: admin/payment_terms.php:179
1656 msgid "Days (Or Day In Following Month):"
1657 msgstr ""
1658
1659 #: admin/printers.php:16
1660 msgid "Printer Locations"
1661 msgstr ""
1662
1663 #: admin/printers.php:31
1664 msgid "Printer name cannot be empty."
1665 msgstr ""
1666
1667 #: admin/printers.php:36
1668 msgid "You have selected printing to server at user IP."
1669 msgstr ""
1670
1671 #: admin/printers.php:41
1672 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1673 msgstr ""
1674
1675 #: admin/printers.php:52
1676 msgid "New printer definition has been created"
1677 msgstr ""
1678
1679 #: admin/printers.php:53
1680 msgid "Selected printer definition has been updated"
1681 msgstr ""
1682
1683 #: admin/printers.php:64
1684 msgid ""
1685 "Cannot delete this printer definition, because print profile have been "
1686 "created using it."
1687 msgstr ""
1688
1689 #: admin/printers.php:69
1690 msgid "Selected printer definition has been deleted"
1691 msgstr ""
1692
1693 #: admin/printers.php:84 admin/printers.php:136
1694 msgid "Printer Queue"
1695 msgstr ""
1696
1697 #: admin/printers.php:132
1698 msgid "Printer Name"
1699 msgstr ""
1700
1701 #: admin/printers.php:133
1702 msgid "Printer Description"
1703 msgstr ""
1704
1705 #: admin/printers.php:134
1706 msgid "Host name or IP"
1707 msgstr ""
1708
1709 #: admin/printers.php:135
1710 msgid "Port"
1711 msgstr ""
1712
1713 #: admin/printers.php:137
1714 msgid "Timeout"
1715 msgstr ""
1716
1717 #: admin/print_profiles.php:18
1718 msgid "Printing Profiles"
1719 msgstr ""
1720
1721 #: admin/print_profiles.php:33
1722 msgid "Default printing destination"
1723 msgstr ""
1724
1725 #: admin/print_profiles.php:91
1726 msgid "Printing profile name cannot be empty."
1727 msgstr ""
1728
1729 #: admin/print_profiles.php:107
1730 msgid "New printing profile has been created"
1731 msgstr ""
1732
1733 #: admin/print_profiles.php:110
1734 msgid "Printing profile has been updated"
1735 msgstr ""
1736
1737 #: admin/print_profiles.php:119
1738 msgid "Selected printing profile has been deleted"
1739 msgstr ""
1740
1741 #: admin/print_profiles.php:130
1742 msgid "Select printing profile"
1743 msgstr ""
1744
1745 #: admin/print_profiles.php:131
1746 msgid "New printing profile"
1747 msgstr ""
1748
1749 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1750 msgid "Printing Profile Name"
1751 msgstr ""
1752
1753 #: admin/print_profiles.php:148
1754 msgid "Report Id"
1755 msgstr ""
1756
1757 #: admin/print_profiles.php:148
1758 msgid "Printer"
1759 msgstr ""
1760
1761 #: admin/print_profiles.php:162
1762 msgid "Browser support"
1763 msgstr ""
1764
1765 #: admin/print_profiles.php:169
1766 msgid "no title was found in this report definition file."
1767 msgstr ""
1768
1769 #: admin/print_profiles.php:175
1770 msgid "Add New Profile"
1771 msgstr ""
1772
1773 #: admin/print_profiles.php:177
1774 msgid "Update Profile"
1775 msgstr ""
1776
1777 #: admin/print_profiles.php:178
1778 msgid "Update printer profile"
1779 msgstr ""
1780
1781 #: admin/print_profiles.php:179
1782 msgid "Delete Profile"
1783 msgstr ""
1784
1785 #: admin/print_profiles.php:180
1786 msgid "Delete printer profile (only if not used by any user)"
1787 msgstr ""
1788
1789 #: admin/security_roles.php:18
1790 msgid "Access setup"
1791 msgstr ""
1792
1793 #: admin/security_roles.php:63
1794 msgid "Role description cannot be empty."
1795 msgstr ""
1796
1797 #: admin/security_roles.php:69
1798 msgid "Role name cannot be empty."
1799 msgstr ""
1800
1801 #: admin/security_roles.php:76
1802 msgid ""
1803 "Access level edition in Company setup section have to be enabled for your "
1804 "account."
1805 msgstr ""
1806
1807 #: admin/security_roles.php:105
1808 msgid "New security role has been added."
1809 msgstr ""
1810
1811 #: admin/security_roles.php:113
1812 msgid "Security role has been updated."
1813 msgstr ""
1814
1815 #: admin/security_roles.php:126
1816 msgid "This role is currently assigned to some users and cannot be deleted"
1817 msgstr ""
1818
1819 #: admin/security_roles.php:129
1820 msgid "Security role has been sucessfully deleted."
1821 msgstr ""
1822
1823 #: admin/security_roles.php:178
1824 msgid "Role:"
1825 msgstr ""
1826
1827 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1828 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1829 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
1830 #: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
1831 #: gl/manage/gl_accounts.php:199
1832 msgid "Show inactive:"
1833 msgstr ""
1834
1835 #: admin/security_roles.php:195
1836 msgid "Role name:"
1837 msgstr ""
1838
1839 #: admin/security_roles.php:196
1840 msgid "Role description:"
1841 msgstr ""
1842
1843 #: admin/security_roles.php:197
1844 msgid "Current status:"
1845 msgstr ""
1846
1847 #: admin/security_roles.php:221
1848 msgid "On/off set of features"
1849 msgstr ""
1850
1851 #: admin/security_roles.php:240 admin/security_roles.php:246
1852 msgid "Update view"
1853 msgstr ""
1854
1855 #: admin/security_roles.php:241
1856 msgid "Insert New Role"
1857 msgstr ""
1858
1859 #: admin/security_roles.php:245
1860 msgid "Save Role"
1861 msgstr ""
1862
1863 #: admin/security_roles.php:247
1864 msgid "Clone This Role"
1865 msgstr ""
1866
1867 #: admin/security_roles.php:248
1868 msgid "Delete This Role"
1869 msgstr ""
1870
1871 #: admin/security_roles.php:249 admin/void_transaction.php:229
1872 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1873 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1874 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1875 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1876 #: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
1877 #: inventory/includes/stock_transfers_ui.inc:139
1878 #: inventory/manage/items.php:416
1879 #: manufacturing/includes/work_order_issue_ui.inc:133
1880 #: purchasing/includes/ui/po_ui.inc:444
1881 #: sales/includes/ui/sales_credit_ui.inc:295
1882 #: sales/includes/ui/sales_order_ui.inc:557
1883 #: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210
1884 msgid "Cancel"
1885 msgstr ""
1886
1887 #: admin/security_roles.php:249 inventory/manage/items.php:416
1888 msgid "Cancel Edition"
1889 msgstr ""
1890
1891 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1892 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1893 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1894 #: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
1895 #: sales/customer_invoice.php:422
1896 msgid "Shipping Company"
1897 msgstr ""
1898
1899 #: admin/shipping_companies.php:26
1900 msgid "The shipping company name cannot be empty."
1901 msgstr ""
1902
1903 #: admin/shipping_companies.php:37
1904 msgid "New shipping company has been added"
1905 msgstr ""
1906
1907 #: admin/shipping_companies.php:46
1908 msgid "Selected shipping company has been updated"
1909 msgstr ""
1910
1911 #: admin/shipping_companies.php:59
1912 msgid ""
1913 "Cannot delete this shipping company because sales orders have been created "
1914 "using this shipper."
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:67
1918 msgid ""
1919 "Cannot delete this shipping company because invoices have been created using "
1920 "this shipping company."
1921 msgstr ""
1922
1923 #: admin/shipping_companies.php:72
1924 msgid "Selected shipping company has been deleted"
1925 msgstr ""
1926
1927 #: admin/shipping_companies.php:91
1928 msgid "Contact Person"
1929 msgstr ""
1930
1931 #: admin/shipping_companies.php:91
1932 msgid "Phone Number"
1933 msgstr ""
1934
1935 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1936 msgid "Secondary Phone"
1937 msgstr ""
1938
1939 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1940 msgid "Address"
1941 msgstr ""
1942
1943 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1944 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1945 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1946 msgid "Name:"
1947 msgstr ""
1948
1949 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1950 #: sales/manage/customer_branches.php:259
1951 msgid "Contact Person:"
1952 msgstr ""
1953
1954 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1955 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1956 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1957 #: sales/manage/customers.php.orig:250
1958 msgid "Secondary Phone Number:"
1959 msgstr ""
1960
1961 #: admin/system_diagnostics.php:17
1962 msgid "System Diagnostics"
1963 msgstr ""
1964
1965 #: admin/tags.php:33
1966 msgid "Unspecified tag type"
1967 msgstr ""
1968
1969 #: admin/tags.php:40 reporting/reports_main.php:273
1970 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1971 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1972 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1973 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1974 msgid "Account Tags"
1975 msgstr ""
1976
1977 #: admin/tags.php:44
1978 msgid "Dimension Tags"
1979 msgstr ""
1980
1981 #: admin/tags.php:57
1982 msgid "The tag name cannot be empty."
1983 msgstr ""
1984
1985 #: admin/tags.php:73
1986 msgid "Selected tag settings have been updated"
1987 msgstr ""
1988
1989 #: admin/tags.php:78
1990 msgid "New tag has been added"
1991 msgstr ""
1992
1993 #: admin/tags.php:94
1994 msgid ""
1995 "Cannot delete this tag because records have been created referring to it."
1996 msgstr ""
1997
1998 #: admin/tags.php:109
1999 msgid "Selected tag has been deleted"
2000 msgstr ""
2001
2002 #: admin/tags.php:128
2003 msgid "Tag Name"
2004 msgstr ""
2005
2006 #: admin/tags.php:128
2007 msgid "Tag Description"
2008 msgstr ""
2009
2010 #: admin/tags.php:165
2011 msgid "Tag Name:"
2012 msgstr ""
2013
2014 #: admin/tags.php:166
2015 msgid "Tag Description:"
2016 msgstr ""
2017
2018 #: admin/users.php:16
2019 msgid "Users"
2020 msgstr ""
2021
2022 #: admin/users.php:31
2023 msgid "The user login entered must be at least 4 characters long."
2024 msgstr ""
2025
2026 #: admin/users.php:72
2027 msgid "The selected user has been updated."
2028 msgstr ""
2029
2030 #: admin/users.php:86
2031 msgid "A new user has been added."
2032 msgstr ""
2033
2034 #: admin/users.php:97
2035 msgid "User has been deleted."
2036 msgstr ""
2037
2038 #: admin/users.php:114
2039 msgid "User login"
2040 msgstr ""
2041
2042 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2043 msgid "Full Name"
2044 msgstr ""
2045
2046 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2047 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2048 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2049 msgid "Phone"
2050 msgstr ""
2051
2052 #: admin/users.php:115 sales/manage/customer_branches.php:300
2053 #: sales/view/view_sales_order.php:83
2054 msgid "E-mail"
2055 msgstr ""
2056
2057 #: admin/users.php:115
2058 msgid "Last Visit"
2059 msgstr ""
2060
2061 #: admin/users.php:115
2062 msgid "Access Level"
2063 msgstr ""
2064
2065 #: admin/users.php:184
2066 msgid "User Login:"
2067 msgstr ""
2068
2069 #: admin/users.php:195
2070 msgid "Enter a new password to change, leave empty to keep current."
2071 msgstr ""
2072
2073 #: admin/users.php:200
2074 msgid "Telephone No.:"
2075 msgstr ""
2076
2077 #: admin/users.php:204
2078 msgid "Access Level:"
2079 msgstr ""
2080
2081 #: admin/users.php:208
2082 msgid "User's POS"
2083 msgstr ""
2084
2085 #: admin/users.php:213
2086 msgid "Use popup window for reports:"
2087 msgstr ""
2088
2089 #: admin/view_print_transaction.php:27
2090 msgid "View or Print Transactions"
2091 msgstr ""
2092
2093 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2094 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2095 #: purchasing/inquiry/po_search_completed.php:113
2096 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2097 #: sales/inquiry/customer_inquiry.php.orig:209
2098 #: sales/inquiry/sales_deliveries_view.php:160
2099 #: sales/inquiry/sales_orders_view.php:119
2100 #: sales/inquiry/sales_orders_view.php.orig:117
2101 msgid "Print"
2102 msgstr ""
2103
2104 #: admin/view_print_transaction.php:67
2105 msgid "Only documents can be printed."
2106 msgstr ""
2107
2108 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2109 msgid "from #:"
2110 msgstr ""
2111
2112 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2113 msgid "to #:"
2114 msgstr ""
2115
2116 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2117 #: dimensions/inquiry/search_dimensions.php:88
2118 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2119 #: purchasing/includes/ui/invoice_ui.inc:453
2120 #: purchasing/inquiry/po_search_completed.php:77
2121 #: purchasing/inquiry/po_search.php:76
2122 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2123 #: purchasing/inquiry/supplier_inquiry.php:58
2124 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2125 #: sales/inquiry/customer_allocation_inquiry.php:51
2126 #: sales/inquiry/customer_inquiry.php:58
2127 #: sales/inquiry/customer_inquiry.php.orig:58
2128 #: sales/inquiry/sales_deliveries_view.php:116
2129 #: sales/inquiry/sales_orders_view.php:247
2130 #: sales/inquiry/sales_orders_view.php.orig:245
2131 msgid "Search"
2132 msgstr ""
2133
2134 #: admin/view_print_transaction.php:96
2135 msgid ""
2136 "The starting transaction number is expected to be numeric and greater than "
2137 "zero."
2138 msgstr ""
2139
2140 #: admin/view_print_transaction.php:102
2141 msgid ""
2142 "The ending transaction number is expected to be numeric and greater than "
2143 "zero."
2144 msgstr ""
2145
2146 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2147 #: dimensions/inquiry/search_dimensions.php:128
2148 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2149 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2150 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2151 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2152 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2153 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2154 #: manufacturing/search_work_orders.php:160
2155 #: manufacturing/view/wo_issue_view.php:43
2156 #: manufacturing/view/wo_production_view.php:44
2157 #: manufacturing/includes/manufacturing_ui.inc:157
2158 #: manufacturing/includes/manufacturing_ui.inc:200
2159 #: manufacturing/includes/manufacturing_ui.inc:276
2160 #: manufacturing/includes/manufacturing_ui.inc:280
2161 #: manufacturing/includes/manufacturing_ui.inc:331
2162 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2163 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2164 #: purchasing/view/view_supp_credit.php:43
2165 #: purchasing/view/view_supp_invoice.php:46
2166 #: purchasing/view/view_supp_payment.php:73
2167 #: purchasing/inquiry/po_search_completed.php:122
2168 #: purchasing/inquiry/po_search.php:131
2169 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2170 #: purchasing/inquiry/supplier_inquiry.php:170
2171 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2172 #: purchasing/allocations/supplier_allocation_main.php:96
2173 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2174 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2175 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2176 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2177 #: sales/customer_invoice.php:394
2178 #: sales/allocations/customer_allocation_main.php:95
2179 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2180 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2181 #: sales/inquiry/customer_allocation_inquiry.php:146
2182 #: sales/inquiry/customer_inquiry.php:227
2183 #: sales/inquiry/customer_inquiry.php.orig:227
2184 #: sales/inquiry/sales_deliveries_view.php:184
2185 #: sales/includes/ui/sales_credit_ui.inc:85
2186 #: sales/includes/ui/sales_credit_ui.inc:87
2187 #: sales/includes/ui/sales_order_ui.inc:373
2188 #: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
2189 #: sales/includes/ui/sales_order_ui.inc:377
2190 msgid "Reference"
2191 msgstr ""
2192
2193 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2194 #: dimensions/inquiry/search_dimensions.php:131
2195 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2196 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2197 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2198 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2199 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2200 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2201 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2202 #: inventory/inquiry/stock_movements.php:81
2203 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2204 #: manufacturing/search_work_orders.php:166
2205 #: manufacturing/work_order_entry.php:419
2206 #: manufacturing/work_order_entry.php:425
2207 #: manufacturing/view/wo_production_view.php:45
2208 #: manufacturing/includes/manufacturing_ui.inc:157
2209 #: manufacturing/includes/manufacturing_ui.inc:200
2210 #: manufacturing/includes/manufacturing_ui.inc:236
2211 #: manufacturing/includes/manufacturing_ui.inc:277
2212 #: manufacturing/includes/manufacturing_ui.inc:281
2213 #: manufacturing/includes/manufacturing_ui.inc:332
2214 #: purchasing/includes/ui/invoice_ui.inc:103
2215 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2216 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2217 #: purchasing/inquiry/supplier_inquiry.php:173
2218 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2219 #: purchasing/allocations/supplier_allocation_main.php:97
2220 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2221 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2222 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2223 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2224 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2225 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2226 #: sales/allocations/customer_allocation_main.php:96
2227 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2228 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2229 #: sales/inquiry/customer_allocation_inquiry.php:148
2230 #: sales/inquiry/customer_inquiry.php:228
2231 #: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
2232 msgid "Date"
2233 msgstr ""
2234
2235 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2236 #: includes/ui/ui_view.inc:51
2237 msgid "GL"
2238 msgstr ""
2239
2240 #: admin/void_transaction.php:29
2241 msgid "Void a Transaction"
2242 msgstr ""
2243
2244 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2245 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2246 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2247 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
2248 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2249 msgid "Select"
2250 msgstr ""
2251
2252 #: admin/void_transaction.php:204
2253 msgid "Transaction #:"
2254 msgstr ""
2255
2256 #: admin/void_transaction.php:206
2257 msgid "Voiding Date:"
2258 msgstr ""
2259
2260 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2261 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2262 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2263 #: manufacturing/work_order_add_finished.php:210
2264 #: manufacturing/work_order_entry.php:451
2265 #: manufacturing/work_order_release.php:100
2266 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2267 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
2268 #: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522
2269 #: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
2270 #: sales/customer_payments.php.orig:413
2271 msgid "Memo:"
2272 msgstr ""
2273
2274 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2275 msgid "Void Transaction"
2276 msgstr ""
2277
2278 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2279 msgid "The entered transaction does not exist or cannot be voided."
2280 msgstr ""
2281
2282 #: admin/void_transaction.php:226
2283 msgid ""
2284 "Are you sure you want to void this transaction ? This action cannot be "
2285 "undone."
2286 msgstr ""
2287
2288 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2289 msgid "Proceed"
2290 msgstr ""
2291
2292 #: admin/void_transaction.php:242
2293 msgid "The selected transaction was closed for edition and cannot be voided."
2294 msgstr ""
2295
2296 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
2297 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2298 #: gl/manage/revaluate_currencies.php:53
2299 #: manufacturing/work_order_add_finished.php:98
2300 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2301 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2302 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2303 #: sales/manage/recurrent_invoices.php:46
2304 #: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115
2305 #: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349
2306 #: sales/sales_order_entry.php.orig:348
2307 msgid "The entered date is invalid."
2308 msgstr ""
2309
2310 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
2311 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2312 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2313 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2314 #: manufacturing/work_order_costs.php:89
2315 #: manufacturing/work_order_entry.php:160
2316 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2317 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2318 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2319 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2320 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2321 #: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180
2322 #: sales/customer_payments.php.orig:145
2323 msgid "The entered date is not in fiscal year."
2324 msgstr ""
2325
2326 #: admin/void_transaction.php:261
2327 msgid "The transaction number is expected to be numeric and greater than zero."
2328 msgstr ""
2329
2330 #: admin/void_transaction.php:278
2331 msgid "The selected transaction has already been voided."
2332 msgstr ""
2333
2334 #: admin/void_transaction.php:291
2335 msgid "Selected transaction has been voided."
2336 msgstr ""
2337
2338 #: admin/db/current_user.inc:96 includes/current_user.inc:87
2339 #: includes/ldap.current_user.inc:96 includes/current_user.inc:89
2340 msgid ""
2341 "Before software upgrade you have to include old $security_groups and "
2342 "$security_headings arrays from old config.php file to the new one."
2343 msgstr ""
2344
2345 #: admin/db/current_user.inc:97 includes/current_user.inc:88
2346 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2347 #: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844
2348 #: includes/current_user.inc:90
2349 msgid "Back"
2350 msgstr ""
2351
2352 #: admin/db/current_user.inc:107 includes/current_user.inc:98
2353 #: includes/ldap.current_user.inc:107 includes/current_user.inc:100
2354 msgid "System is available for site admin only until full database upgrade"
2355 msgstr ""
2356
2357 #: admin/db/current_user.inc:445 includes/current_user.inc:450
2358 #: includes/ldap.current_user.inc:544 includes/current_user.inc:452
2359 msgid "Requesting data..."
2360 msgstr ""
2361
2362 #: admin/db/fiscalyears_db.inc:136
2363 msgid ""
2364 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2365 "been set in System and General GL Setup"
2366 msgstr ""
2367
2368 #: admin/db/fiscalyears_db.inc:141
2369 msgid ""
2370 "The Retained Earnings Account should be a Balance Account or the Profit and "
2371 "Loss Year Account should be an Expense Account (preferred the last one in "
2372 "the Expense Class)"
2373 msgstr ""
2374
2375 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2376 msgid "Closing Year"
2377 msgstr ""
2378
2379 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2380 #: reporting/rep201.php:167 reporting/rep706.php:181
2381 msgid "Open Balance"
2382 msgstr ""
2383
2384 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2385 #, php-format
2386 msgid "Cannot open the extension setup file '%s' for writing."
2387 msgstr ""
2388
2389 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2390 #, php-format
2391 msgid "Cannot write to the extensions setup file '%s'."
2392 msgstr ""
2393
2394 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2395 msgid "Cannot update system extensions list."
2396 msgstr ""
2397
2398 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2399 #, php-format
2400 msgid "Cannot update extensions list for company '%s'."
2401 msgstr ""
2402
2403 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2404 msgid "Cannot open the languages file - "
2405 msgstr ""
2406
2407 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2408 msgid "Cannot write to the language file - "
2409 msgstr ""
2410
2411 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2412 msgid "The language files folder "
2413 msgstr ""
2414
2415 #: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
2416 #: admin/db/connect_db2.inc:156
2417 #, php-format
2418 msgid "SQL script execution failed in line %d: %s"
2419 msgstr ""
2420
2421 #: admin/db/session.inc:133 includes/session.inc:133
2422 #: includes/session.inc.ldap.inc:39
2423 msgid "Incorrect Password"
2424 msgstr ""
2425
2426 #: admin/db/session.inc:134 includes/session.inc:134
2427 #: includes/session.inc.ldap.inc:40
2428 msgid "The user and password combination is not valid for the system."
2429 msgstr ""
2430
2431 #: admin/db/session.inc:136 includes/session.inc:136
2432 #: includes/session.inc.ldap.inc:42
2433 msgid ""
2434 "If you are not an authorized user, please contact your system administrator "
2435 "to obtain an account to enable you to use the system."
2436 msgstr ""
2437
2438 #: admin/db/session.inc:137 includes/session.inc:137
2439 #: includes/session.inc.ldap.inc:43
2440 msgid "Try again"
2441 msgstr ""
2442
2443 #: admin/db/session.inc:156 includes/session.inc:156
2444 #: includes/session.inc.ldap.inc:62 includes/session.inc:216
2445 msgid "Security settings have not been defined for your user account."
2446 msgstr ""
2447
2448 #: admin/db/session.inc:157 includes/session.inc:157
2449 #: includes/session.inc.ldap.inc:63 includes/session.inc:217
2450 msgid "Please contact your system administrator."
2451 msgstr ""
2452
2453 #: admin/db/session.inc:158 includes/session.inc:158
2454 #: includes/session.inc.ldap.inc:64 includes/session.inc:218
2455 msgid ""
2456 "Please remove $security_groups and $security_headings arrays from config.php "
2457 "file!"
2458 msgstr ""
2459
2460 #: admin/db/session.inc:160 includes/session.inc:160
2461 #: includes/session.inc.ldap.inc:66 includes/session.inc:220
2462 msgid ""
2463 "Access to application has been blocked until database upgrade is completed "
2464 "by system administrator."
2465 msgstr ""
2466
2467 #: admin/db/session.inc:174 includes/session.inc:174
2468 #: includes/session.inc.ldap.inc:80 includes/session.inc:234
2469 msgid ""
2470 "The security settings on your account do not permit you to access this "
2471 "function"
2472 msgstr ""
2473
2474 #: admin/db/session.inc:183 includes/session.inc:183
2475 #: includes/session.inc.ldap.inc:89 includes/session.inc:243
2476 msgid ""
2477 "System is blocked after source upgrade until database is updated on System/"
2478 "Software Upgrade page"
2479 msgstr ""
2480
2481 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2482 msgid "user online"
2483 msgstr ""
2484
2485 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2486 msgid "users online"
2487 msgstr ""
2488
2489 #: admin/db/voiding_db.inc:114
2490 #: manufacturing/includes/db/work_orders_db.inc:446
2491 #: manufacturing/includes/db/work_orders_db.inc:462
2492 #: sales/includes/db/sales_invoice_db.inc:205
2493 #: sales/includes/db/sales_invoice_db.inc.orig:208
2494 #: sales/includes/db/sales_invoice_db.inc:206
2495 msgid "Voided."
2496 msgstr ""
2497
2498 #: applications/customers.php:16
2499 msgid "&Sales"
2500 msgstr ""
2501
2502 #: applications/customers.php:18 applications/dimensions.php:21
2503 #: applications/generalledger.php:18 applications/inventory.php:18
2504 #: applications/manufacturing.php:18 applications/suppliers.php:18
2505 msgid "Transactions"
2506 msgstr ""
2507
2508 #: applications/customers.php:19
2509 msgid "Sales &Quotation Entry"
2510 msgstr ""
2511
2512 #: applications/customers.php:21
2513 msgid "Sales &Order Entry"
2514 msgstr ""
2515
2516 #: applications/customers.php:23
2517 msgid "Direct &Delivery"
2518 msgstr ""
2519
2520 #: applications/customers.php:25 applications/suppliers.php:25
2521 msgid "Direct &Invoice"
2522 msgstr ""
2523
2524 #: applications/customers.php:28
2525 msgid "&Delivery Against Sales Orders"
2526 msgstr ""
2527
2528 #: applications/customers.php:30
2529 msgid "&Invoice Against Sales Delivery"
2530 msgstr ""
2531
2532 #: applications/customers.php:33
2533 msgid "&Template Delivery"
2534 msgstr ""
2535
2536 #: applications/customers.php:35
2537 msgid "&Template Invoice"
2538 msgstr ""
2539
2540 #: applications/customers.php:37
2541 msgid "&Create and Print Recurrent Invoices"
2542 msgstr ""
2543
2544 #: applications/customers.php:40
2545 msgid "Customer &Payments"
2546 msgstr ""
2547
2548 #: applications/customers.php:42
2549 msgid "Customer &Credit Notes"
2550 msgstr ""
2551
2552 #: applications/customers.php:44
2553 msgid "&Allocate Customer Payments or Credit Notes"
2554 msgstr ""
2555
2556 #: applications/customers.php:47 applications/dimensions.php:27
2557 #: applications/generalledger.php:34 applications/inventory.php:24
2558 #: applications/manufacturing.php:24 applications/suppliers.php:38
2559 msgid "Inquiries and Reports"
2560 msgstr ""
2561
2562 #: applications/customers.php:48
2563 msgid "Sales Quotation I&nquiry"
2564 msgstr ""
2565
2566 #: applications/customers.php:50
2567 msgid "Sales Order &Inquiry"
2568 msgstr ""
2569
2570 #: applications/customers.php:52
2571 msgid "Customer Transaction &Inquiry"
2572 msgstr ""
2573
2574 #: applications/customers.php:55
2575 msgid "Customer Allocation &Inquiry"
2576 msgstr ""
2577
2578 #: applications/customers.php:58
2579 msgid "Customer and Sales &Reports"
2580 msgstr ""
2581
2582 #: applications/customers.php:61 applications/dimensions.php:34
2583 #: applications/generalledger.php:55 applications/inventory.php:32
2584 #: applications/manufacturing.php:34 applications/setup.php:54
2585 #: applications/setup.php.orig:54 applications/suppliers.php:50
2586 msgid "Maintenance"
2587 msgstr ""
2588
2589 #: applications/customers.php:62
2590 msgid "Add and Manage &Customers"
2591 msgstr ""
2592
2593 #: applications/customers.php:64
2594 msgid "Customer &Branches"
2595 msgstr ""
2596
2597 #: applications/customers.php:66
2598 msgid "Sales &Groups"
2599 msgstr ""
2600
2601 #: applications/customers.php:68
2602 msgid "Recurrent &Invoices"
2603 msgstr ""
2604
2605 #: applications/customers.php:70
2606 msgid "Sales T&ypes"
2607 msgstr ""
2608
2609 #: applications/customers.php:72
2610 msgid "Sales &Persons"
2611 msgstr ""
2612
2613 #: applications/customers.php:74
2614 msgid "Sales &Areas"
2615 msgstr ""
2616
2617 #: applications/customers.php:76
2618 msgid "Credit &Status Setup"
2619 msgstr ""
2620
2621 #: applications/dimensions.php:17
2622 msgid "&Dimensions"
2623 msgstr ""
2624
2625 #: applications/dimensions.php:22
2626 msgid "Dimension &Entry"
2627 msgstr ""
2628
2629 #: applications/dimensions.php:24
2630 msgid "&Outstanding Dimensions"
2631 msgstr ""
2632
2633 #: applications/dimensions.php:28
2634 msgid "Dimension &Inquiry"
2635 msgstr ""
2636
2637 #: applications/dimensions.php:31
2638 msgid "Dimension &Reports"
2639 msgstr ""
2640
2641 #: applications/dimensions.php:35
2642 msgid "Dimension &Tags"
2643 msgstr ""
2644
2645 #: applications/generalledger.php:16
2646 msgid "&Banking and General Ledger"
2647 msgstr ""
2648
2649 #: applications/generalledger.php:19
2650 msgid "&Payments"
2651 msgstr ""
2652
2653 #: applications/generalledger.php:21
2654 msgid "&Deposits"
2655 msgstr ""
2656
2657 #: applications/generalledger.php:23
2658 msgid "Bank Account &Transfers"
2659 msgstr ""
2660
2661 #: applications/generalledger.php:25
2662 msgid "&Journal Entry"
2663 msgstr ""
2664
2665 #: applications/generalledger.php:27
2666 msgid "&Budget Entry"
2667 msgstr ""
2668
2669 #: applications/generalledger.php:29
2670 msgid "&Reconcile Bank Account"
2671 msgstr ""
2672
2673 #: applications/generalledger.php:31
2674 msgid "Revenue / &Costs Accruals"
2675 msgstr ""
2676
2677 #: applications/generalledger.php:35
2678 msgid "&Journal Inquiry"
2679 msgstr ""
2680
2681 #: applications/generalledger.php:37
2682 msgid "GL &Inquiry"
2683 msgstr ""
2684
2685 #: applications/generalledger.php:39
2686 msgid "Bank Account &Inquiry"
2687 msgstr ""
2688
2689 #: applications/generalledger.php:41
2690 msgid "Ta&x Inquiry"
2691 msgstr ""
2692
2693 #: applications/generalledger.php:44 reporting/reports_main.php:297
2694 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2695 msgid "Trial &Balance"
2696 msgstr ""
2697
2698 #: applications/generalledger.php:46
2699 msgid "Balance &Sheet Drilldown"
2700 msgstr ""
2701
2702 #: applications/generalledger.php:48
2703 msgid "&Profit and Loss Drilldown"
2704 msgstr ""
2705
2706 #: applications/generalledger.php:50
2707 msgid "Banking &Reports"
2708 msgstr ""
2709
2710 #: applications/generalledger.php:52
2711 msgid "General Ledger &Reports"
2712 msgstr ""
2713
2714 #: applications/generalledger.php:56
2715 msgid "Bank &Accounts"
2716 msgstr ""
2717
2718 #: applications/generalledger.php:58
2719 msgid "&Quick Entries"
2720 msgstr ""
2721
2722 #: applications/generalledger.php:60
2723 msgid "Account &Tags"
2724 msgstr ""
2725
2726 #: applications/generalledger.php:63
2727 msgid "&Currencies"
2728 msgstr ""
2729
2730 #: applications/generalledger.php:65
2731 msgid "&Exchange Rates"
2732 msgstr ""
2733
2734 #: applications/generalledger.php:68
2735 msgid "&GL Accounts"
2736 msgstr ""
2737
2738 #: applications/generalledger.php:70
2739 msgid "GL Account &Groups"
2740 msgstr ""
2741
2742 #: applications/generalledger.php:72
2743 msgid "GL Account &Classes"
2744 msgstr ""
2745
2746 #: applications/generalledger.php:75
2747 msgid "&Revaluation of Currency Accounts"
2748 msgstr ""
2749
2750 #: applications/inventory.php:16
2751 msgid "&Items and Inventory"
2752 msgstr ""
2753
2754 #: applications/inventory.php:19
2755 msgid "Inventory Location &Transfers"
2756 msgstr ""
2757
2758 #: applications/inventory.php:21
2759 msgid "Inventory &Adjustments"
2760 msgstr ""
2761
2762 #: applications/inventory.php:25
2763 msgid "Inventory Item &Movements"
2764 msgstr ""
2765
2766 #: applications/inventory.php:27
2767 msgid "Inventory Item &Status"
2768 msgstr ""
2769
2770 #: applications/inventory.php:29
2771 msgid "Inventory &Reports"
2772 msgstr ""
2773
2774 #: applications/inventory.php:33
2775 msgid "&Items"
2776 msgstr ""
2777
2778 #: applications/inventory.php:35
2779 msgid "&Foreign Item Codes"
2780 msgstr ""
2781
2782 #: applications/inventory.php:37
2783 msgid "Sales &Kits"
2784 msgstr ""
2785
2786 #: applications/inventory.php:39
2787 msgid "Item &Categories"
2788 msgstr ""
2789
2790 #: applications/inventory.php:41
2791 msgid "Inventory &Locations"
2792 msgstr ""
2793
2794 #: applications/inventory.php:43
2795 msgid "Inventory &Movement Types"
2796 msgstr ""
2797
2798 #: applications/inventory.php:45
2799 msgid "&Units of Measure"
2800 msgstr ""
2801
2802 #: applications/inventory.php:47
2803 msgid "&Reorder Levels"
2804 msgstr ""
2805
2806 #: applications/inventory.php:50
2807 msgid "Pricing and Costs"
2808 msgstr ""
2809
2810 #: applications/inventory.php:51
2811 msgid "Sales &Pricing"
2812 msgstr ""
2813
2814 #: applications/inventory.php:53
2815 msgid "Purchasing &Pricing"
2816 msgstr ""
2817
2818 #: applications/inventory.php:55
2819 msgid "Standard &Costs"
2820 msgstr ""
2821
2822 #: applications/manufacturing.php:16
2823 msgid "&Manufacturing"
2824 msgstr ""
2825
2826 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2827 #: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120
2828 msgid "Work &Order Entry"
2829 msgstr ""
2830
2831 #: applications/manufacturing.php:21
2832 msgid "&Outstanding Work Orders"
2833 msgstr ""
2834
2835 #: applications/manufacturing.php:25
2836 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2837 msgid "Costed Bill Of Material Inquiry"
2838 msgstr ""
2839
2840 #: applications/manufacturing.php:27
2841 msgid "Inventory Item Where Used &Inquiry"
2842 msgstr ""
2843
2844 #: applications/manufacturing.php:29
2845 msgid "Work Order &Inquiry"
2846 msgstr ""
2847
2848 #: applications/manufacturing.php:31
2849 msgid "Manufacturing &Reports"
2850 msgstr ""
2851
2852 #: applications/manufacturing.php:35
2853 msgid "&Bills Of Material"
2854 msgstr ""
2855
2856 #: applications/manufacturing.php:37
2857 msgid "&Work Centres"
2858 msgstr ""
2859
2860 #: applications/setup.php:16 applications/setup.php.orig:16
2861 msgid "S&etup"
2862 msgstr ""
2863
2864 #: applications/setup.php:19 applications/setup.php.orig:19
2865 msgid "&Company Setup"
2866 msgstr ""
2867
2868 #: applications/setup.php:21 applications/setup.php.orig:21
2869 msgid "&User Accounts Setup"
2870 msgstr ""
2871
2872 #: applications/setup.php:23 applications/setup.php.orig:23
2873 msgid "&Access Setup"
2874 msgstr ""
2875
2876 #: applications/setup.php:25 applications/setup.php.orig:25
2877 msgid "&Display Setup"
2878 msgstr ""
2879
2880 #: applications/setup.php:27 applications/setup.php.orig:27
2881 msgid "&Forms Setup"
2882 msgstr ""
2883
2884 #: applications/setup.php:29 applications/setup.php.orig:29
2885 msgid "&Taxes"
2886 msgstr ""
2887
2888 #: applications/setup.php:31 applications/setup.php.orig:31
2889 msgid "Tax &Groups"
2890 msgstr ""
2891
2892 #: applications/setup.php:33 applications/setup.php.orig:33
2893 msgid "Item Ta&x Types"
2894 msgstr ""
2895
2896 #: applications/setup.php:35 applications/setup.php.orig:35
2897 msgid "System and &General GL Setup"
2898 msgstr ""
2899
2900 #: applications/setup.php:37 applications/setup.php.orig:37
2901 msgid "&Fiscal Years"
2902 msgstr ""
2903
2904 #: applications/setup.php:39 applications/setup.php.orig:39
2905 msgid "&Print Profiles"
2906 msgstr ""
2907
2908 #: applications/setup.php:43 applications/setup.php.orig:43
2909 msgid "Pa&yment Terms"
2910 msgstr ""
2911
2912 #: applications/setup.php:45 applications/setup.php.orig:45
2913 msgid "Shi&pping Company"
2914 msgstr ""
2915
2916 #: applications/setup.php:47 applications/setup.php.orig:47
2917 msgid "&Points of Sale"
2918 msgstr ""
2919
2920 #: applications/setup.php:49 applications/setup.php.orig:49
2921 msgid "&Printers"
2922 msgstr ""
2923
2924 #: applications/setup.php:51 applications/setup.php.orig:51
2925 msgid "Contact &Categories"
2926 msgstr ""
2927
2928 #: applications/setup.php:55 applications/setup.php.orig:55
2929 msgid "&Void a Transaction"
2930 msgstr ""
2931
2932 #: applications/setup.php:57 applications/setup.php.orig:57
2933 msgid "View or &Print Transactions"
2934 msgstr ""
2935
2936 #: applications/setup.php:59 applications/setup.php.orig:59
2937 msgid "&Attach Documents"
2938 msgstr ""
2939
2940 #: applications/setup.php:61 applications/setup.php.orig:61
2941 msgid "System &Diagnostics"
2942 msgstr ""
2943
2944 #: applications/setup.php:64 applications/setup.php.orig:64
2945 msgid "&Backup and Restore"
2946 msgstr ""
2947
2948 #: applications/setup.php:66 applications/setup.php.orig:66
2949 msgid "Create/Update &Companies"
2950 msgstr ""
2951
2952 #: applications/setup.php:68 applications/setup.php.orig:68
2953 msgid "Install/Update &Languages"
2954 msgstr ""
2955
2956 #: applications/setup.php:70 applications/setup.php.orig:70
2957 msgid "Install/Activate &Extensions"
2958 msgstr ""
2959
2960 #: applications/setup.php:72 applications/setup.php.orig:72
2961 msgid "Install/Activate &Themes"
2962 msgstr ""
2963
2964 #: applications/setup.php:74 applications/setup.php.orig:74
2965 msgid "Install/Activate &Chart of Accounts"
2966 msgstr ""
2967
2968 #: applications/setup.php:76 applications/setup.php.orig:76
2969 msgid "Software &Upgrade"
2970 msgstr ""
2971
2972 #: applications/suppliers.php:16
2973 msgid "&Purchases"
2974 msgstr ""
2975
2976 #: applications/suppliers.php:19
2977 msgid "Purchase &Order Entry"
2978 msgstr ""
2979
2980 #: applications/suppliers.php:21
2981 msgid "&Outstanding Purchase Orders Maintenance"
2982 msgstr ""
2983
2984 #: applications/suppliers.php:23
2985 msgid "Direct &GRN"
2986 msgstr ""
2987
2988 #: applications/suppliers.php:28
2989 msgid "&Payments to Suppliers"
2990 msgstr ""
2991
2992 #: applications/suppliers.php:31
2993 msgid "Supplier &Invoices"
2994 msgstr ""
2995
2996 #: applications/suppliers.php:33
2997 msgid "Supplier &Credit Notes"
2998 msgstr ""
2999
3000 #: applications/suppliers.php:35
3001 msgid "&Allocate Supplier Payments or Credit Notes"
3002 msgstr ""
3003
3004 #: applications/suppliers.php:39
3005 msgid "Purchase Orders &Inquiry"
3006 msgstr ""
3007
3008 #: applications/suppliers.php:41
3009 msgid "Supplier Transaction &Inquiry"
3010 msgstr ""
3011
3012 #: applications/suppliers.php:44
3013 msgid "Supplier Allocation &Inquiry"
3014 msgstr ""
3015
3016 #: applications/suppliers.php:47
3017 msgid "Supplier and Purchasing &Reports"
3018 msgstr ""
3019
3020 #: applications/suppliers.php:51
3021 msgid "&Suppliers"
3022 msgstr ""
3023
3024 #: dimensions/dimension_entry.php:27
3025 msgid "Dimension Entry"
3026 msgstr ""
3027
3028 #: dimensions/dimension_entry.php:47
3029 msgid "The dimension has been entered."
3030 msgstr ""
3031
3032 #: dimensions/dimension_entry.php:58
3033 msgid "The dimension has been updated."
3034 msgstr ""
3035
3036 #: dimensions/dimension_entry.php:68
3037 msgid "The dimension has been deleted."
3038 msgstr ""
3039
3040 #: dimensions/dimension_entry.php:78
3041 msgid "The dimension has been closed. There can be no more changes to it."
3042 msgstr ""
3043
3044 #: dimensions/dimension_entry.php:88
3045 msgid "The dimension has been re-opened. "
3046 msgstr ""
3047
3048 #: dimensions/dimension_entry.php:98
3049 msgid "Enter a &new dimension"
3050 msgstr ""
3051
3052 #: dimensions/dimension_entry.php:100
3053 msgid "&Select an existing dimension"
3054 msgstr ""
3055
3056 #: dimensions/dimension_entry.php:116
3057 msgid "The dimension reference must be entered."
3058 msgstr ""
3059
3060 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
3061 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3062 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
3063 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
3064 #: manufacturing/work_order_entry.php:139
3065 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
3066 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3067 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
3068 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
3069 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
3070 #: sales/customer_payments.php:158 sales/customer_payments.php:165
3071 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
3072 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3073 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3074 #: sales/customer_invoice.php:319 sales/sales_order_entry.php:430
3075 #: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366
3076 #: purchasing/supplier_payment.php:203 sales/customer_payments.php:248
3077 #: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165
3078 #: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441
3079 #: sales/sales_order_entry.php.orig:440
3080 msgid "The entered reference is already in use."
3081 msgstr ""
3082
3083 #: dimensions/dimension_entry.php:131
3084 msgid "The dimension name must be entered."
3085 msgstr ""
3086
3087 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3088 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
3089 #: purchasing/po_entry_items.php:238
3090 msgid "The date entered is in an invalid format."
3091 msgstr ""
3092
3093 #: dimensions/dimension_entry.php:145
3094 msgid "The required by date entered is in an invalid format."
3095 msgstr ""
3096
3097 #: dimensions/dimension_entry.php:190
3098 msgid "This dimension cannot be deleted because it has already been processed."
3099 msgstr ""
3100
3101 #: dimensions/dimension_entry.php:234
3102 msgid "The dimension sent is not valid."
3103 msgstr ""
3104
3105 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3106 msgid "Dimension Reference:"
3107 msgstr ""
3108
3109 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3110 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3111 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3112 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3113 #: reporting/reports_main.php:239 reporting/reports_main.php:250
3114 #: reporting/reports_main.php:261 reporting/reports_main.php:277
3115 #: reporting/reports_main.php:287 reporting/reports_main.php:298
3116 #: reporting/reports_main.php:310 reporting/reports_main.php:324
3117 #: reporting/reports_main.php:333 reporting/reports_main.php:343
3118 #: reporting/reports_main.php:354 reporting/reports_main.php:366
3119 #: reporting/reports_main.php:374 reporting/reports_main.php:383
3120 #: reporting/reports_main.php:391 reporting/reports_main.php:397
3121 msgid "Start Date"
3122 msgstr ""
3123
3124 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3125 msgid "Date Required By"
3126 msgstr ""
3127
3128 #: dimensions/dimension_entry.php:281
3129 msgid "Tags:"
3130 msgstr ""
3131
3132 #: dimensions/dimension_entry.php:288
3133 msgid "This Dimension is closed."
3134 msgstr ""
3135
3136 #: dimensions/dimension_entry.php:293
3137 msgid "Save changes to dimension"
3138 msgstr ""
3139
3140 #: dimensions/dimension_entry.php:295
3141 msgid "Re-open This Dimension"
3142 msgstr ""
3143
3144 #: dimensions/dimension_entry.php:295
3145 msgid "Mark this dimension as re-opened"
3146 msgstr ""
3147
3148 #: dimensions/dimension_entry.php:297
3149 msgid "Close This Dimension"
3150 msgstr ""
3151
3152 #: dimensions/dimension_entry.php:297
3153 msgid "Mark this dimension as closed"
3154 msgstr ""
3155
3156 #: dimensions/dimension_entry.php:298
3157 msgid "Delete This Dimension"
3158 msgstr ""
3159
3160 #: dimensions/dimension_entry.php:298
3161 msgid "Delete unused dimension"
3162 msgstr ""
3163
3164 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3165 #: purchasing/includes/ui/invoice_ui.inc:186
3166 #: purchasing/includes/ui/invoice_ui.inc:392
3167 #: purchasing/includes/ui/invoice_ui.inc:394
3168 msgid "Add"
3169 msgstr ""
3170
3171 #: dimensions/includes/dimensions_ui.inc:24
3172 msgid "There are no transactions for this dimension for the selected period."
3173 msgstr ""
3174
3175 #: dimensions/includes/dimensions_ui.inc:28
3176 msgid "Balance for this Dimension"
3177 msgstr ""
3178
3179 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3180 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3181 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3182 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3183 #: purchasing/includes/ui/invoice_ui.inc:247
3184 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3185 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3186 #: reporting/rep708.php:179
3187 msgid "Account"
3188 msgstr ""
3189
3190 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3191 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3192 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3193 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3194 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3195 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3196 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3197 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3198 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3199 #: purchasing/inquiry/supplier_inquiry.php:176
3200 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3201 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3202 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3203 #: sales/inquiry/customer_allocation_inquiry.php:152
3204 #: sales/inquiry/customer_inquiry.php:233
3205 #: sales/inquiry/customer_inquiry.php.orig:233
3206 msgid "Debit"
3207 msgstr ""
3208
3209 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3210 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3211 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3212 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3213 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3214 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3215 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3216 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3217 #: includes/sysnames.inc:85
3218 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3219 #: purchasing/inquiry/supplier_inquiry.php:177
3220 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3221 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3222 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3223 #: sales/inquiry/customer_allocation_inquiry.php:153
3224 #: sales/inquiry/customer_inquiry.php:234
3225 #: sales/inquiry/customer_inquiry.php.orig:234
3226 msgid "Credit"
3227 msgstr ""
3228
3229 #: dimensions/includes/dimensions_ui.inc:45
3230 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3231 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3232 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3233 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3234 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3235 #: reporting/rep704.php:86 reporting/rep708.php:172
3236 #: sales/inquiry/customer_allocation_inquiry.php:155
3237 msgid "Balance"
3238 msgstr ""
3239
3240 #: dimensions/inquiry/search_dimensions.php:29
3241 msgid "Search Outstanding Dimensions"
3242 msgstr ""
3243
3244 #: dimensions/inquiry/search_dimensions.php:34
3245 msgid "Search Dimensions"
3246 msgstr ""
3247
3248 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3249 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3250 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3251 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3252 #: inventory/includes/item_adjustments_ui.inc:35
3253 #: inventory/includes/stock_transfers_ui.inc:40
3254 #: manufacturing/search_work_orders.php:67
3255 #: manufacturing/work_order_add_finished.php:198
3256 #: manufacturing/work_order_entry.php:378
3257 #: manufacturing/work_order_entry.php:385
3258 #: manufacturing/includes/work_order_issue_ui.inc:156
3259 #: purchasing/includes/ui/invoice_ui.inc:92
3260 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3261 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
3262 #: gl/bank_transfer.php:74 gl/bank_transfer.php:79
3263 #: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
3264 #: sales/customer_payments.php.orig:382
3265 msgid "Reference:"
3266 msgstr ""
3267
3268 #: dimensions/inquiry/search_dimensions.php:75
3269 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3270 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3271 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3272 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3273 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3274 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3275 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3276 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3277 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3278 msgid "All"
3279 msgstr ""
3280
3281 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3282 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3283 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3284 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3285 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3286 #: inventory/inquiry/stock_movements.php:62
3287 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3288 #: purchasing/inquiry/supplier_inquiry.php:53
3289 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3290 #: sales/inquiry/customer_inquiry.php:50
3291 #: sales/inquiry/customer_inquiry.php.orig:50
3292 msgid "From:"
3293 msgstr ""
3294
3295 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3296 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3297 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3298 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3299 #: inventory/inquiry/stock_movements.php:63
3300 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3301 #: purchasing/inquiry/supplier_inquiry.php:54
3302 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3303 #: sales/inquiry/customer_inquiry.php:51
3304 #: sales/inquiry/customer_inquiry.php.orig:51
3305 msgid "To:"
3306 msgstr ""
3307
3308 #: dimensions/inquiry/search_dimensions.php:79
3309 #: manufacturing/search_work_orders.php:71
3310 msgid "Only Overdue:"
3311 msgstr ""
3312
3313 #: dimensions/inquiry/search_dimensions.php:83
3314 #: manufacturing/search_work_orders.php:74
3315 msgid "Only Open:"
3316 msgstr ""
3317
3318 #: dimensions/inquiry/search_dimensions.php:132
3319 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3320 #: purchasing/includes/ui/invoice_ui.inc:112
3321 #: purchasing/view/view_supp_credit.php:48
3322 #: purchasing/view/view_supp_invoice.php:51
3323 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3324 #: purchasing/inquiry/supplier_inquiry.php:174
3325 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3326 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3327 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3328 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3329 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3330 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3331 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3332 #: sales/inquiry/customer_allocation_inquiry.php:149
3333 #: sales/inquiry/customer_inquiry.php:229
3334 #: sales/inquiry/customer_inquiry.php.orig:229
3335 #: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439
3336 #: sales/includes/ui/sales_order_ui.inc:600
3337 msgid "Due Date"
3338 msgstr ""
3339
3340 #: dimensions/inquiry/search_dimensions.php:143
3341 msgid "Marked dimensions are overdue."
3342 msgstr ""
3343
3344 #: dimensions/view/view_dimension.php:20
3345 msgid "View Dimension"
3346 msgstr ""
3347
3348 #: dimensions/view/view_dimension.php:48
3349 msgid "The dimension number sent is not valid."
3350 msgstr ""
3351
3352 #: dimensions/view/view_dimension.php:72
3353 msgid "This dimension is closed."
3354 msgstr ""
3355
3356 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3357 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3358 #: purchasing/inquiry/po_search.php:64
3359 #: sales/inquiry/customer_allocation_inquiry.php:44
3360 #: sales/inquiry/sales_deliveries_view.php:104
3361 #: sales/inquiry/sales_orders_view.php:229
3362 #: sales/inquiry/sales_orders_view.php.orig:227
3363 msgid "from:"
3364 msgstr ""
3365
3366 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3367 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3368 #: purchasing/inquiry/po_search.php:65
3369 #: sales/inquiry/customer_allocation_inquiry.php:45
3370 #: sales/inquiry/sales_deliveries_view.php:105
3371 #: sales/inquiry/sales_orders_view.php:230
3372 #: sales/inquiry/sales_orders_view.php.orig:228
3373 msgid "to:"
3374 msgstr ""
3375
3376 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3377 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3378 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3379 #: gl/inquiry/tax_inquiry.php:63
3380 msgid "Show"
3381 msgstr ""
3382
3383 #: gl/accruals.php:20 includes/access_levels.inc:243
3384 msgid "Revenue / Cost Accruals"
3385 msgstr ""
3386
3387 #: gl/accruals.php:44
3388 msgid "The amount can not be 0."
3389 msgstr ""
3390
3391 #: gl/accruals.php:50
3392 msgid "The periods must be greater than 0."
3393 msgstr ""
3394
3395 #: gl/accruals.php:67
3396 msgid ""
3397 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3398 "year first!"
3399 msgstr ""
3400
3401 #: gl/accruals.php:82
3402 #, php-format
3403 msgid "Accruals for %s"
3404 msgstr ""
3405
3406 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3407 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3408 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3409 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3410 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3411 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3412 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3413 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3414 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3415 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3416 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3417 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3418 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3419 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3420 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3421 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3422 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3423 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3424 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3425 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3426 #: inventory/manage/item_categories.php:216
3427 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3428 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3429 #: purchasing/includes/ui/invoice_ui.inc:247
3430 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3431 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3432 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3433 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3434 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3435 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3436 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3437 #: reporting/rep708.php:190 reporting/rep708.php:197
3438 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3439 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3440 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3441 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3442 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3443 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3444 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3445 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3446 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3447 #: sales/customer_invoice.php:445 sales/manage/customers.php:269
3448 #: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
3449 #: sales/manage/customers.php.orig:268
3450 #: sales/includes/ui/sales_credit_ui.inc:132
3451 #: sales/includes/ui/sales_credit_ui.inc:137
3452 #: sales/includes/ui/sales_order_ui.inc:451
3453 #: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
3454 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3455 #: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
3456 #: sales/includes/ui/sales_order_ui.inc:460
3457 msgid "Dimension"
3458 msgstr ""
3459
3460 #: gl/accruals.php:98 gl/accruals.php:213
3461 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3462 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3463 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3464 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3465 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3466 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3467 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3468 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3469 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3470 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3471 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3472 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3473 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3474 #: gl/includes/ui/gl_journal_ui.inc:240
3475 #: inventory/includes/item_adjustments_ui.inc:181
3476 #: inventory/includes/stock_transfers_ui.inc:161
3477 #: manufacturing/includes/work_order_issue_ui.inc:169
3478 #: purchasing/includes/ui/invoice_ui.inc:245
3479 #: purchasing/includes/ui/invoice_ui.inc:247
3480 #: purchasing/includes/ui/invoice_ui.inc:249
3481 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3482 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3483 #: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
3484 msgid "Memo"
3485 msgstr ""
3486
3487 #: gl/accruals.php:162
3488 msgid "Revenue / Cost Accruals have been processed."
3489 msgstr ""
3490
3491 #: gl/accruals.php:168
3492 msgid "Showing GL Transactions."
3493 msgstr ""
3494
3495 #: gl/accruals.php:180
3496 msgid "Weekly"
3497 msgstr ""
3498
3499 #: gl/accruals.php:181
3500 msgid "Bi-weekly"
3501 msgstr ""
3502
3503 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3504 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3505 #: sales/manage/recurrent_invoices.php:102
3506 #: sales/create_recurrent_invoices.php:132
3507 msgid "Monthly"
3508 msgstr ""
3509
3510 #: gl/accruals.php:183
3511 msgid "Quarterly"
3512 msgstr ""
3513
3514 #: gl/accruals.php:195
3515 msgid "First date of Accruals"
3516 msgstr ""
3517
3518 #: gl/accruals.php:197
3519 msgid "Accrued Balance Account"
3520 msgstr ""
3521
3522 #: gl/accruals.php:200
3523 msgid "Revenue / Cost Account"
3524 msgstr ""
3525
3526 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3527 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3528 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3529 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3530 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3531 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3532 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3533 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3534 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3535 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3536 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3537 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3538 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3539 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3540 #: includes/ui/ui_lists.inc:1184
3541 #: manufacturing/includes/manufacturing_ui.inc:236
3542 #: purchasing/includes/ui/invoice_ui.inc:245
3543 #: purchasing/includes/ui/invoice_ui.inc:247
3544 #: purchasing/includes/ui/invoice_ui.inc:249
3545 #: purchasing/view/view_supp_payment.php:60
3546 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3547 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3548 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3549 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3550 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3551 msgid "Amount"
3552 msgstr ""
3553
3554 #: gl/accruals.php:208
3555 msgid "Search Amount"
3556 msgstr ""
3557
3558 #: gl/accruals.php:210
3559 msgid "Frequency"
3560 msgstr ""
3561
3562 #: gl/accruals.php:212
3563 msgid "Periods"
3564 msgstr ""
3565
3566 #: gl/accruals.php:216
3567 msgid "Show GL Rows"
3568 msgstr ""
3569
3570 #: gl/accruals.php:217
3571 msgid "Process Accruals"
3572 msgstr ""
3573
3574 #: gl/accruals.php:218
3575 msgid "Are you sure you want to post accruals?"
3576 msgstr ""
3577
3578 #: gl/bank_account_reconcile.php:33
3579 msgid "Reconcile Bank Account"
3580 msgstr ""
3581
3582 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3583 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3584 #: sales/customer_payments.php:39 sales/customer_payments.php.orig:39
3585 msgid "There are no bank accounts defined in the system."
3586 msgstr ""
3587
3588 #: gl/bank_account_reconcile.php:39
3589 msgid "Invalid reconcile date format"
3590 msgstr ""
3591
3592 #: gl/bank_account_reconcile.php:56
3593 msgid "Reconcile this transaction"
3594 msgstr ""
3595
3596 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3597 #: gl/inquiry/gl_account_inquiry.php:70
3598 msgid "Account:"
3599 msgstr ""
3600
3601 #: gl/bank_account_reconcile.php:168
3602 msgid "Bank Statement:"
3603 msgstr ""
3604
3605 #: gl/bank_account_reconcile.php:169
3606 msgid "New"
3607 msgstr ""
3608
3609 #: gl/bank_account_reconcile.php:198
3610 msgid "Reconcile Date"
3611 msgstr ""
3612
3613 #: gl/bank_account_reconcile.php:198
3614 msgid "Beginning<br>Balance"
3615 msgstr ""
3616
3617 #: gl/bank_account_reconcile.php:199
3618 msgid "Ending<br>Balance"
3619 msgstr ""
3620
3621 #: gl/bank_account_reconcile.php:199
3622 msgid "Account<br>Total"
3623 msgstr ""
3624
3625 #: gl/bank_account_reconcile.php:199
3626 msgid "Reconciled<br>Amount"
3627 msgstr ""
3628
3629 #: gl/bank_account_reconcile.php:199
3630 msgid "Difference"
3631 msgstr ""
3632
3633 #: gl/bank_account_reconcile.php:203
3634 msgid "Date of bank statement to reconcile"
3635 msgstr ""
3636
3637 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3638 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3639 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3640 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3641 #: reporting/rep704.php:85
3642 msgid "Person/Item"
3643 msgstr ""
3644
3645 #: gl/bank_account_reconcile.php:249
3646 msgid "Reconcile"
3647 msgstr ""
3648
3649 #: gl/bank_transfer.php:28
3650 msgid "Transfer between Bank Accounts"
3651 msgstr ""
3652
3653 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3654 msgid "Transfer has been entered"
3655 msgstr ""
3656
3657 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3658 msgid "&View the GL Journal Entries for this Transfer"
3659 msgstr ""
3660
3661 #: gl/bank_transfer.php:43
3662 msgid "Enter &Another Transfer"
3663 msgstr ""
3664
3665 #: gl/bank_transfer.php:66
3666 msgid "From Account:"
3667 msgstr ""
3668
3669 #: gl/bank_transfer.php:70
3670 msgid "To Account:"
3671 msgstr ""
3672
3673 #: gl/bank_transfer.php:72 gl/bank_transfer.php:77
3674 msgid "Transfer Date:"
3675 msgstr ""
3676
3677 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3678 #: sales/customer_payments.php:409 gl/bank_transfer.php:82
3679 #: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94
3680 #: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
3681 msgid "Amount:"
3682 msgstr ""
3683
3684 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3685 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
3686 #: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88
3687 #: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302
3688 #: sales/customer_payments.php:397 sales/customer_payments.php.orig:396
3689 msgid "Bank Charge:"
3690 msgstr ""
3691
3692 #: gl/bank_transfer.php:97 gl/bank_transfer.php:102
3693 msgid "Enter Transfer"
3694 msgstr ""
3695
3696 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3697 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3698 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3699 #: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
3700 msgid "The entered amount is invalid or less than zero."
3701 msgstr ""
3702
3703 #: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133
3704 msgid "The total bank amount cannot be 0."
3705 msgstr ""
3706
3707 #: gl/bank_transfer.php:139 gl/bank_transfer.php:144
3708 #, php-format
3709 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3710 msgstr ""
3711
3712 #: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150
3713 #, php-format
3714 msgid ""
3715 "The bank transaction would result in exceed of authorized overdraft limit "
3716 "for transaction: %s #%s on %s."
3717 msgstr ""
3718
3719 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3720 #: sales/customer_payments.php:184 gl/bank_transfer.php:163
3721 #: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184
3722 msgid ""
3723 "The Bank Charge Account has not been set in System and General GL Setup."
3724 msgstr ""
3725
3726 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3727 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3728 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3729 #: manufacturing/work_order_entry.php:132
3730 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3731 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3732 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3733 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3734 #: sales/sales_order_entry.php:403 gl/bank_transfer.php:169
3735 #: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151
3736 #: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411
3737 msgid "You must enter a reference."
3738 msgstr ""
3739
3740 #: gl/bank_transfer.php:178 gl/bank_transfer.php:183
3741 msgid "The source and destination bank accouts cannot be the same."
3742 msgstr ""
3743
3744 #: gl/gl_bank.php:34
3745 msgid "Bank Account Payment Entry"
3746 msgstr ""
3747
3748 #: gl/gl_bank.php:37
3749 msgid "Bank Account Deposit Entry"
3750 msgstr ""
3751
3752 #: gl/gl_bank.php:40
3753 msgid "Modify Bank Account Entry"
3754 msgstr ""
3755
3756 #: gl/gl_bank.php:43
3757 msgid "Modify Bank Deposit Entry"
3758 msgstr ""
3759
3760 #: gl/gl_bank.php:73
3761 #, php-format
3762 msgid "Payment %d has been entered"
3763 msgstr ""
3764
3765 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3766 msgid "&View the GL Postings for this Payment"
3767 msgstr ""
3768
3769 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3770 msgid "Enter Another &Payment"
3771 msgstr ""
3772
3773 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3774 msgid "Enter A &Deposit"
3775 msgstr ""
3776
3777 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3778 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3779 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3780 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3781 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3782 #: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112
3783 #: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234
3784 #: sales/sales_order_entry.php.orig:234
3785 msgid "Add an Attachment"
3786 msgstr ""
3787
3788 #: gl/gl_bank.php:107
3789 #, php-format
3790 msgid "Deposit %d has been entered"
3791 msgstr ""
3792
3793 #: gl/gl_bank.php:109
3794 msgid "View the GL Postings for this Deposit"
3795 msgstr ""
3796
3797 #: gl/gl_bank.php:111
3798 msgid "Enter Another Deposit"
3799 msgstr ""
3800
3801 #: gl/gl_bank.php:113
3802 msgid "Enter A Payment"
3803 msgstr ""
3804
3805 #: gl/gl_bank.php:124
3806 msgid "&View the GL Postings for this Deposit"
3807 msgstr ""
3808
3809 #: gl/gl_bank.php:126
3810 msgid "Enter Another &Deposit"
3811 msgstr ""
3812
3813 #: gl/gl_bank.php:128
3814 msgid "Enter A &Payment"
3815 msgstr ""
3816
3817 #: gl/gl_bank.php:219
3818 msgid "You must enter at least one payment line."
3819 msgstr ""
3820
3821 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3822 #: purchasing/supplier_payment.php:189
3823 #, php-format
3824 msgid "The total bank amount exceeds allowed limit (%s)."
3825 msgstr ""
3826
3827 #: gl/gl_bank.php:261
3828 msgid "The entered date for the payment is invalid."
3829 msgstr ""
3830
3831 #: gl/gl_bank.php:273
3832 msgid "You have to select customer and customer branch."
3833 msgstr ""
3834
3835 #: gl/gl_bank.php:277
3836 msgid "You have to select supplier."
3837 msgstr ""
3838
3839 #: gl/gl_bank.php:323 gl/gl_bank.php:325
3840 msgid "The amount entered is not a valid number or is less than zero."
3841 msgstr ""
3842
3843 #: gl/gl_bank.php:395 gl/gl_bank.php:397
3844 msgid "Payment Items"
3845 msgstr ""
3846
3847 #: gl/gl_bank.php:395 gl/gl_bank.php:397
3848 msgid "Deposit Items"
3849 msgstr ""
3850
3851 #: gl/gl_bank.php:403 gl/gl_bank.php:405
3852 msgid "Process Payment"
3853 msgstr ""
3854
3855 #: gl/gl_bank.php:403 gl/gl_bank.php:405
3856 msgid "Process Deposit"
3857 msgstr ""
3858
3859 #: gl/gl_budget.php:18
3860 msgid "Budget Entry"
3861 msgstr ""
3862
3863 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3864 #: gl/manage/gl_accounts.php.orig:23
3865 msgid ""
3866 "There are no account groups defined. Please define at least one account "
3867 "group before entering accounts."
3868 msgstr ""
3869
3870 #: gl/gl_budget.php:45
3871 msgid "The Budget has been saved."
3872 msgstr ""
3873
3874 #: gl/gl_budget.php:47
3875 msgid "The Budget has been deleted."
3876 msgstr ""
3877
3878 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3879 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3880 #: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231
3881 #: gl/manage/gl_accounts.php:241
3882 msgid "Account Code:"
3883 msgstr ""
3884
3885 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3886 msgid "Get"
3887 msgstr ""
3888
3889 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3890 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3891 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3892 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3893 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3894 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3895 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3896 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3897 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3898 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3899 #: reporting/rep305.php:103
3900 msgid "Period"
3901 msgstr ""
3902
3903 #: gl/gl_budget.php:91
3904 msgid "Dim. incl."
3905 msgstr ""
3906
3907 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3908 msgid "Last Year"
3909 msgstr ""
3910
3911 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3912 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3913 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3914 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3915 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3916 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3917 #: gl/includes/ui/gl_journal_ui.inc:141
3918 #: inventory/includes/item_adjustments_ui.inc:63
3919 #: inventory/includes/item_adjustments_ui.inc:102
3920 #: manufacturing/includes/manufacturing_ui.inc:178
3921 #: purchasing/includes/ui/invoice_ui.inc:309
3922 #: purchasing/includes/ui/invoice_ui.inc:474
3923 #: purchasing/includes/ui/invoice_ui.inc:544
3924 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3925 #: purchasing/allocations/supplier_allocation_main.php:100
3926 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3927 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3928 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3929 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3930 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3931 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3932 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3933 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3934 #: reporting/rep707.php:291 reporting/rep708.php:235
3935 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3936 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3937 #: sales/customer_invoice.php:468
3938 #: sales/allocations/customer_allocation_main.php:99
3939 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3940 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3941 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3942 #: sales/view/view_sales_order.php:202
3943 #: sales/includes/ui/sales_credit_ui.inc:168
3944 #: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98
3945 #: reporting/rep305.php:122 reporting/rep305.php:178
3946 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
3947 #: sales/includes/ui/sales_order_ui.inc:146
3948 msgid "Total"
3949 msgstr ""
3950
3951 #: gl/gl_journal.php:32
3952 #, php-format
3953 msgid "Modifying Journal Transaction # %d."
3954 msgstr ""
3955
3956 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3957 msgid "Journal Entry"
3958 msgstr ""
3959
3960 #: gl/gl_journal.php:54
3961 msgid "Journal entry has been entered"
3962 msgstr ""
3963
3964 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3965 msgid "&View this Journal Entry"
3966 msgstr ""
3967
3968 #: gl/gl_journal.php:59
3969 msgid "Enter &New Journal Entry"
3970 msgstr ""
3971
3972 #: gl/gl_journal.php:69
3973 msgid "Journal entry has been updated"
3974 msgstr ""
3975
3976 #: gl/gl_journal.php:73
3977 msgid "Return to Journal &Inquiry"
3978 msgstr ""
3979
3980 #: gl/gl_journal.php:86
3981 msgid ""
3982 "You can edit directly only journal entries created via Journal Entry page."
3983 msgstr ""
3984
3985 #: gl/gl_journal.php:87
3986 msgid "Entry &New Journal Entry"
3987 msgstr ""
3988
3989 #: gl/gl_journal.php:143
3990 msgid "You must enter at least one journal line."
3991 msgstr ""
3992
3993 #: gl/gl_journal.php:149
3994 msgid ""
3995 "The journal must balance (debits equal to credits) before it can be "
3996 "processed."
3997 msgstr ""
3998
3999 #: gl/gl_journal.php:211 gl/gl_journal.php:218
4000 msgid "Dimension is closed."
4001 msgstr ""
4002
4003 #: gl/gl_journal.php:225
4004 msgid "You must enter either a debit amount or a credit amount."
4005 msgstr ""
4006
4007 #: gl/gl_journal.php:232
4008 msgid "The debit amount entered is not a valid number or is less than zero."
4009 msgstr ""
4010
4011 #: gl/gl_journal.php:237
4012 msgid "The credit amount entered is not a valid number or is less than zero."
4013 msgstr ""
4014
4015 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
4016 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
4017 #: includes/ui/ui_view.inc:673
4018 msgid "Cannot post to GL account used by more than one tax type."
4019 msgstr ""
4020
4021 #: gl/gl_journal.php:250
4022 msgid ""
4023 "You cannot make a journal entry for a bank account. Please use one of the "
4024 "banking functions for bank transactions."
4025 msgstr ""
4026
4027 #: gl/gl_journal.php:329
4028 msgid "Rows"
4029 msgstr ""
4030
4031 #: gl/gl_journal.php:335
4032 msgid "Process Journal Entry"
4033 msgstr ""
4034
4035 #: gl/gl_journal.php:336
4036 msgid "Process journal entry only if debits equal to credits"
4037 msgstr ""
4038
4039 #: gl/inquiry/balance_sheet.php:27
4040 msgid "Balance Sheet Drilldown"
4041 msgstr ""
4042
4043 #: gl/inquiry/balance_sheet.php:126
4044 msgid "As at:"
4045 msgstr ""
4046
4047 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
4048 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
4049 #: reporting/rep707.php:303 reporting/rep707.php:309
4050 msgid "Calculated Return"
4051 msgstr ""
4052
4053 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
4054 #: reporting/rep706.php:284
4055 msgid "Liabilities"
4056 msgstr ""
4057
4058 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4059 msgid " and "
4060 msgstr ""
4061
4062 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4063 msgid "Equities"
4064 msgstr ""
4065
4066 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
4067 msgid "Bank Statement"
4068 msgstr ""
4069
4070 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
4071 #: reporting/rep601.php:99 reporting/rep704.php:138
4072 msgid "Opening Balance"
4073 msgstr ""
4074
4075 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
4076 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
4077 #: reporting/rep704.php:186 reporting/rep708.php:244
4078 msgid "Ending Balance"
4079 msgstr ""
4080
4081 #: gl/inquiry/gl_account_inquiry.php:31
4082 msgid "General Ledger Inquiry"
4083 msgstr ""
4084
4085 #: gl/inquiry/gl_account_inquiry.php:70
4086 msgid "All Accounts"
4087 msgstr ""
4088
4089 #: gl/inquiry/gl_account_inquiry.php:83
4090 msgid "Amount min:"
4091 msgstr ""
4092
4093 #: gl/inquiry/gl_account_inquiry.php:84
4094 msgid "Amount max:"
4095 msgstr ""
4096
4097 #: gl/inquiry/gl_account_inquiry.php:220
4098 msgid ""
4099 "No general ledger transactions have been created for the specified criteria."
4100 msgstr ""
4101
4102 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4103 msgid "Trial Balance"
4104 msgstr ""
4105
4106 #: gl/inquiry/gl_trial_balance.php:55
4107 msgid "No zero values"
4108 msgstr ""
4109
4110 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
4111 #: reporting/reports_main.php:346 reporting/reports_main.php:386
4112 msgid "Only balances"
4113 msgstr ""
4114
4115 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4116 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4117 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
4118 #: sales/manage/recurrent_invoices.php:102
4119 #: sales/create_recurrent_invoices.php:132
4120 msgid "Group"
4121 msgstr ""
4122
4123 #: gl/inquiry/gl_trial_balance.php:159
4124 msgid "The from date cannot be bigger than the fiscal year end."
4125 msgstr ""
4126
4127 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4128 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4129 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4130 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4131 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4132 msgid "Account Name"
4133 msgstr ""
4134
4135 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4136 msgid "Brought Forward"
4137 msgstr ""
4138
4139 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4140 msgid "This Period"
4141 msgstr ""
4142
4143 #: gl/inquiry/gl_trial_balance.php:193
4144 msgid "Class"
4145 msgstr ""
4146
4147 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4148 msgid ""
4149 "The Opening Balance is not in balance, probably due to a non closed Previous "
4150 "Fiscalyear."
4151 msgstr ""
4152
4153 #: gl/inquiry/journal_inquiry.php:27
4154 msgid "Journal Inquiry"
4155 msgstr ""
4156
4157 #: gl/inquiry/journal_inquiry.php:45
4158 msgid "Enter reference fragment or leave empty"
4159 msgstr ""
4160
4161 #: gl/inquiry/journal_inquiry.php:51
4162 msgid "Show closed:"
4163 msgstr ""
4164
4165 #: gl/inquiry/journal_inquiry.php:56
4166 msgid "Enter memo fragment or leave empty"
4167 msgstr ""
4168
4169 #: gl/inquiry/journal_inquiry.php:130
4170 msgid "Trans #"
4171 msgstr ""
4172
4173 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4174 #: reporting/rep710.php:85 reporting/reports_main.php:400
4175 msgid "User"
4176 msgstr ""
4177
4178 #: gl/inquiry/profit_loss.php:27
4179 msgid "Profit & Loss Drilldown"
4180 msgstr ""
4181
4182 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4183 #: reporting/includes/reports_classes.inc:234
4184 #: reporting/includes/reports_classes.inc:238
4185 msgid "Accumulated"
4186 msgstr ""
4187
4188 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4189 #: reporting/includes/reports_classes.inc:234
4190 #: reporting/includes/reports_classes.inc:238
4191 msgid "Period Y-1"
4192 msgstr ""
4193
4194 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4195 #: reporting/includes/reports_classes.inc:234
4196 #: reporting/includes/reports_classes.inc:238
4197 msgid "Budget"
4198 msgstr ""
4199
4200 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4201 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4202 msgid "Compare to"
4203 msgstr ""
4204
4205 #: gl/inquiry/profit_loss.php:230
4206 msgid "Group/Account Name"
4207 msgstr ""
4208
4209 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4210 msgid "Achieved %"
4211 msgstr ""
4212
4213 #: gl/inquiry/tax_inquiry.php:30
4214 msgid "Tax Inquiry"
4215 msgstr ""
4216
4217 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4218 #: reporting/rep709.php:176
4219 msgid "Outputs"
4220 msgstr ""
4221
4222 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4223 #: reporting/rep709.php:176
4224 msgid "Inputs"
4225 msgstr ""
4226
4227 #: gl/inquiry/tax_inquiry.php:100
4228 msgid "Charged on sales"
4229 msgstr ""
4230
4231 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4232 #: reporting/rep709.php:176
4233 msgid "Output Tax"
4234 msgstr ""
4235
4236 #: gl/inquiry/tax_inquiry.php:106
4237 msgid "Paid on purchases"
4238 msgstr ""
4239
4240 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4241 #: reporting/rep709.php:176
4242 msgid "Input Tax"
4243 msgstr ""
4244
4245 #: gl/inquiry/tax_inquiry.php:112
4246 msgid "Net payable or collectible"
4247 msgstr ""
4248
4249 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4250 #: reporting/rep709.php:207
4251 msgid "Total payable or refund"
4252 msgstr ""
4253
4254 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4255 #: reporting/reports_main.php:238
4256 msgid "Bank Accounts"
4257 msgstr ""
4258
4259 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4260 msgid "The bank account name cannot be empty."
4261 msgstr ""
4262
4263 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4264 msgid "The GL account selected is already in use. Select another GL account."
4265 msgstr ""
4266
4267 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4268 msgid "Bank account has been updated"
4269 msgstr ""
4270
4271 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4272 msgid "New bank account has been added"
4273 msgstr ""
4274
4275 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4276 msgid ""
4277 "Cannot delete this bank account because transactions have been created using "
4278 "this account."
4279 msgstr ""
4280
4281 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4282 msgid ""
4283 "Cannot delete this bank account because POS definitions have been created "
4284 "using this account."
4285 msgstr ""
4286
4287 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4288 msgid "Selected bank account has been deleted"
4289 msgstr ""
4290
4291 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4292 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4293 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4294 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4295 #: purchasing/view/view_supp_credit.php:49
4296 #: purchasing/view/view_supp_invoice.php:53
4297 #: purchasing/inquiry/po_search_completed.php:127
4298 #: purchasing/inquiry/po_search.php:136
4299 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4300 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4301 #: purchasing/inquiry/supplier_inquiry.php:76
4302 #: purchasing/inquiry/supplier_inquiry.php:175
4303 #: purchasing/inquiry/supplier_inquiry.php:186
4304 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4305 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4306 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4307 #: purchasing/allocations/supplier_allocation_main.php:99
4308 #: purchasing/allocations/supplier_allocation_main.php:107
4309 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4310 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4311 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4312 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4313 #: sales/allocations/customer_allocation_main.php:98
4314 #: sales/allocations/customer_allocation_main.php:106
4315 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4316 #: sales/view/view_invoice.php:85
4317 #: sales/inquiry/customer_allocation_inquiry.php:151
4318 #: sales/inquiry/customer_allocation_inquiry.php:161
4319 #: sales/inquiry/customer_inquiry.php:80
4320 #: sales/inquiry/customer_inquiry.php:232
4321 #: sales/inquiry/customer_inquiry.php:245
4322 #: sales/inquiry/customer_inquiry.php.orig:80
4323 #: sales/inquiry/customer_inquiry.php.orig:232
4324 #: sales/inquiry/customer_inquiry.php.orig:245
4325 #: sales/inquiry/sales_deliveries_view.php:189
4326 #: sales/inquiry/sales_orders_view.php:272
4327 #: sales/inquiry/sales_orders_view.php:286
4328 #: sales/inquiry/sales_orders_view.php.orig:270
4329 #: sales/inquiry/sales_orders_view.php.orig:284
4330 #: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
4331 msgid "Currency"
4332 msgstr ""
4333
4334 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4335 msgid "GL Account"
4336 msgstr ""
4337
4338 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4339 #: reporting/includes/doctext.inc:247
4340 msgid "Bank"
4341 msgstr ""
4342
4343 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4344 #: includes/ui/ui_view.inc:488
4345 msgid "Number"
4346 msgstr ""
4347
4348 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4349 msgid "Bank Address"
4350 msgstr ""
4351
4352 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4353 msgid "Dflt"
4354 msgstr ""
4355
4356 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4357 msgid "Bank Account Name:"
4358 msgstr ""
4359
4360 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4361 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4362 msgid "Account Type:"
4363 msgstr ""
4364
4365 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4366 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4367 msgid "Bank Account Currency:"
4368 msgstr ""
4369
4370 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4371 msgid "Default currency account:"
4372 msgstr ""
4373
4374 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4375 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4376 msgid "Bank Account GL Code:"
4377 msgstr ""
4378
4379 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4380 msgid "Bank Name:"
4381 msgstr ""
4382
4383 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4384 msgid "Bank Account Number:"
4385 msgstr ""
4386
4387 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4388 msgid "Bank Address:"
4389 msgstr ""
4390
4391 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4392 msgid "Currencies"
4393 msgstr ""
4394
4395 #: gl/manage/currencies.php:29
4396 msgid "The currency abbreviation must be entered."
4397 msgstr ""
4398
4399 #: gl/manage/currencies.php:35
4400 msgid "The currency name must be entered."
4401 msgstr ""
4402
4403 #: gl/manage/currencies.php:41
4404 msgid "The currency symbol must be entered."
4405 msgstr ""
4406
4407 #: gl/manage/currencies.php:47
4408 msgid "The hundredths name must be entered."
4409 msgstr ""
4410
4411 #: gl/manage/currencies.php:69
4412 msgid "Selected currency settings has been updated"
4413 msgstr ""
4414
4415 #: gl/manage/currencies.php:76
4416 msgid "New currency has been added"
4417 msgstr ""
4418
4419 #: gl/manage/currencies.php:92
4420 msgid ""
4421 "Cannot delete this currency, because customer accounts have been created "
4422 "referring to this currency."
4423 msgstr ""
4424
4425 #: gl/manage/currencies.php:98
4426 msgid ""
4427 "Cannot delete this currency, because supplier accounts have been created "
4428 "referring to this currency."
4429 msgstr ""
4430
4431 #: gl/manage/currencies.php:104
4432 msgid ""
4433 "Cannot delete this currency, because the company preferences uses this "
4434 "currency."
4435 msgstr ""
4436
4437 #: gl/manage/currencies.php:111
4438 msgid ""
4439 "Cannot delete this currency, because thre are bank accounts that use this "
4440 "currency."
4441 msgstr ""
4442
4443 #: gl/manage/currencies.php:126
4444 msgid "Selected currency has been deleted"
4445 msgstr ""
4446
4447 #: gl/manage/currencies.php:139
4448 msgid "Abbreviation"
4449 msgstr ""
4450
4451 #: gl/manage/currencies.php:139
4452 msgid "Symbol"
4453 msgstr ""
4454
4455 #: gl/manage/currencies.php:139
4456 msgid "Currency Name"
4457 msgstr ""
4458
4459 #: gl/manage/currencies.php:140
4460 msgid "Hundredths name"
4461 msgstr ""
4462
4463 #: gl/manage/currencies.php:140
4464 msgid "Country"
4465 msgstr ""
4466
4467 #: gl/manage/currencies.php:140
4468 msgid "Auto update"
4469 msgstr ""
4470
4471 #: gl/manage/currencies.php:175
4472 msgid "The marked currency is the home currency which cannot be deleted."
4473 msgstr ""
4474
4475 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4476 msgid "Currency Abbreviation:"
4477 msgstr ""
4478
4479 #: gl/manage/currencies.php:209
4480 msgid "Currency Symbol:"
4481 msgstr ""
4482
4483 #: gl/manage/currencies.php:210
4484 msgid "Currency Name:"
4485 msgstr ""
4486
4487 #: gl/manage/currencies.php:211
4488 msgid "Hundredths Name:"
4489 msgstr ""
4490
4491 #: gl/manage/currencies.php:212
4492 msgid "Country:"
4493 msgstr ""
4494
4495 #: gl/manage/currencies.php:213
4496 msgid "Automatic exchange rate update:"
4497 msgstr ""
4498
4499 #: gl/manage/exchange_rates.php:24
4500 msgid "Exchange Rates"
4501 msgstr ""
4502
4503 #: gl/manage/exchange_rates.php:39
4504 msgid "The exchange rate cannot be zero or a negative number."
4505 msgstr ""
4506
4507 #: gl/manage/exchange_rates.php:45
4508 msgid "The exchange rate for the date is already there."
4509 msgstr ""
4510
4511 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4512 msgid "Date to Use From:"
4513 msgstr ""
4514
4515 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4516 #: includes/ui/ui_view.inc:290
4517 msgid "Exchange Rate:"
4518 msgstr ""
4519
4520 #: gl/manage/exchange_rates.php:142
4521 msgid "Get current ECB rate"
4522 msgstr ""
4523
4524 #: gl/manage/exchange_rates.php:148
4525 msgid "Exchange rates are entered against the company currency."
4526 msgstr ""
4527
4528 #: gl/manage/exchange_rates.php:179
4529 msgid "Select a currency :"
4530 msgstr ""
4531
4532 #: gl/manage/exchange_rates.php:195
4533 msgid "Date to Use From"
4534 msgstr ""
4535
4536 #: gl/manage/exchange_rates.php:196
4537 msgid "Exchange Rate"
4538 msgstr ""
4539
4540 #: gl/manage/exchange_rates.php:205
4541 msgid "The selected currency is the company currency."
4542 msgstr ""
4543
4544 #: gl/manage/exchange_rates.php:206
4545 msgid ""
4546 "The company currency is the base currency so exchange rates cannot be set "
4547 "for it."
4548 msgstr ""
4549
4550 #: gl/manage/gl_account_classes.php:16
4551 msgid "GL Account Classes"
4552 msgstr ""
4553
4554 #: gl/manage/gl_account_classes.php:31
4555 msgid "The account class ID cannot be empty."
4556 msgstr ""
4557
4558 #: gl/manage/gl_account_classes.php:37
4559 msgid "The account class name cannot be empty."
4560 msgstr ""
4561
4562 #: gl/manage/gl_account_classes.php:57
4563 msgid "Selected account class settings has been updated"
4564 msgstr ""
4565
4566 #: gl/manage/gl_account_classes.php:62
4567 msgid "New account class has been added"
4568 msgstr ""
4569
4570 #: gl/manage/gl_account_classes.php:77
4571 msgid ""
4572 "Cannot delete this account class because GL account types have been created "
4573 "referring to it."
4574 msgstr ""
4575
4576 #: gl/manage/gl_account_classes.php:93
4577 msgid "Selected account class has been deleted"
4578 msgstr ""
4579
4580 #: gl/manage/gl_account_classes.php:110
4581 msgid "Class ID"
4582 msgstr ""
4583
4584 #: gl/manage/gl_account_classes.php:110
4585 msgid "Class Name"
4586 msgstr ""
4587
4588 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4589 msgid "Class Type"
4590 msgstr ""
4591
4592 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4593 #: reporting/rep706.php:211
4594 msgid "Balance Sheet"
4595 msgstr ""
4596
4597 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4598 msgid "Class ID:"
4599 msgstr ""
4600
4601 #: gl/manage/gl_account_classes.php:166
4602 msgid "Class Name:"
4603 msgstr ""
4604
4605 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4606 msgid "Class Type:"
4607 msgstr ""
4608
4609 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4610 #: reporting/rep701.php:115
4611 msgid "Chart of Accounts"
4612 msgstr ""
4613
4614 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4615 msgid "The account code must be entered."
4616 msgstr ""
4617
4618 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4619 msgid "The account name cannot be empty."
4620 msgstr ""
4621
4622 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4623 msgid "The account code must be numeric."
4624 msgstr ""
4625
4626 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4627 #: gl/manage/gl_accounts.php:80
4628 msgid "The account belongs to a bank account and cannot be inactivated."
4629 msgstr ""
4630
4631 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4632 #: gl/manage/gl_accounts.php:89
4633 msgid "Account data has been updated."
4634 msgstr ""
4635
4636 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4637 #: gl/manage/gl_accounts.php:98
4638 msgid "New account has been added."
4639 msgstr ""
4640
4641 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4642 #: gl/manage/gl_accounts.php:117
4643 msgid ""
4644 "Cannot delete this account because transactions have been created using this "
4645 "account."
4646 msgstr ""
4647
4648 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4649 #: gl/manage/gl_accounts.php:123
4650 msgid ""
4651 "Cannot delete this account because it is used as one of the company default "
4652 "GL accounts."
4653 msgstr ""
4654
4655 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4656 #: gl/manage/gl_accounts.php:129
4657 msgid "Cannot delete this account because it is used by a bank account."
4658 msgstr ""
4659
4660 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4661 #: gl/manage/gl_accounts.php:135
4662 msgid ""
4663 "Cannot delete this account because it is used by one or more Item Categories."
4664 msgstr ""
4665
4666 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4667 #: gl/manage/gl_accounts.php:141
4668 msgid "Cannot delete this account because it is used by one or more Items."
4669 msgstr ""
4670
4671 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4672 #: gl/manage/gl_accounts.php:147
4673 msgid "Cannot delete this account because it is used by one or more Taxes."
4674 msgstr ""
4675
4676 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4677 #: gl/manage/gl_accounts.php:153
4678 msgid ""
4679 "Cannot delete this account because it is used by one or more Customer "
4680 "Branches."
4681 msgstr ""
4682
4683 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4684 #: gl/manage/gl_accounts.php:159
4685 msgid "Cannot delete this account because it is used by one or more suppliers."
4686 msgstr ""
4687
4688 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4689 #: gl/manage/gl_accounts.php:165
4690 msgid ""
4691 "Cannot delete this account because it is used by one or more Quick Entry "
4692 "Lines."
4693 msgstr ""
4694
4695 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4696 #: gl/manage/gl_accounts.php:183
4697 msgid "Selected account has been deleted"
4698 msgstr ""
4699
4700 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4701 #: gl/manage/gl_accounts.php:198
4702 msgid "New account"
4703 msgstr ""
4704
4705 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4706 #: gl/manage/gl_accounts.php:244
4707 msgid "Account Code 2:"
4708 msgstr ""
4709
4710 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4711 #: gl/manage/gl_accounts.php:246
4712 msgid "Account Name:"
4713 msgstr ""
4714
4715 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4716 #: gl/manage/gl_accounts.php:248
4717 msgid "Account Group:"
4718 msgstr ""
4719
4720 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4721 #: gl/manage/gl_accounts.php:250
4722 msgid "Account Tags:"
4723 msgstr ""
4724
4725 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4726 #: gl/manage/gl_accounts.php:252
4727 msgid "Account status:"
4728 msgstr ""
4729
4730 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4731 #: gl/manage/gl_accounts.php:257
4732 msgid "Add Account"
4733 msgstr ""
4734
4735 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4736 #: gl/manage/gl_accounts.php:261
4737 msgid "Update Account"
4738 msgstr ""
4739
4740 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4741 #: gl/manage/gl_accounts.php:262
4742 msgid "Delete account"
4743 msgstr ""
4744
4745 #: gl/manage/gl_account_types.php:16
4746 msgid "GL Account Groups"
4747 msgstr ""
4748
4749 #: gl/manage/gl_account_types.php:29
4750 msgid "The account group id cannot be empty."
4751 msgstr ""
4752
4753 #: gl/manage/gl_account_types.php:35
4754 msgid "The account group name cannot be empty."
4755 msgstr ""
4756
4757 #: gl/manage/gl_account_types.php:42
4758 msgid "This account group id is already in use."
4759 msgstr ""
4760
4761 #: gl/manage/gl_account_types.php:50
4762 msgid "You cannot set an account group to be a subgroup of itself."
4763 msgstr ""
4764
4765 #: gl/manage/gl_account_types.php:68
4766 msgid "Selected account type has been updated"
4767 msgstr ""
4768
4769 #: gl/manage/gl_account_types.php:73
4770 msgid "New account type has been added"
4771 msgstr ""
4772
4773 #: gl/manage/gl_account_types.php:89
4774 msgid ""
4775 "Cannot delete this account group because GL accounts have been created "
4776 "referring to it."
4777 msgstr ""
4778
4779 #: gl/manage/gl_account_types.php:95
4780 msgid ""
4781 "Cannot delete this account group because GL account groups have been created "
4782 "referring to it."
4783 msgstr ""
4784
4785 #: gl/manage/gl_account_types.php:111
4786 msgid "Selected account group has been deleted"
4787 msgstr ""
4788
4789 #: gl/manage/gl_account_types.php:128
4790 msgid "Group ID"
4791 msgstr ""
4792
4793 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4794 msgid "Group Name"
4795 msgstr ""
4796
4797 #: gl/manage/gl_account_types.php:128
4798 msgid "Subgroup Of"
4799 msgstr ""
4800
4801 #: gl/manage/gl_account_types.php:187
4802 msgid "ID:"
4803 msgstr ""
4804
4805 #: gl/manage/gl_account_types.php:190
4806 msgid "Subgroup Of:"
4807 msgstr ""
4808
4809 #: gl/manage/gl_quick_entries.php:16
4810 msgid "Quick Entries"
4811 msgstr ""
4812
4813 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4814 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
4815 #: includes/ui/ui_input.inc:205
4816 msgid "Add new"
4817 msgstr ""
4818
4819 #: gl/manage/gl_quick_entries.php:73
4820 msgid "The Quick Entry description cannot be empty."
4821 msgstr ""
4822
4823 #: gl/manage/gl_quick_entries.php:80
4824 msgid "You can only use Balance Based together with Journal Entries."
4825 msgstr ""
4826
4827 #: gl/manage/gl_quick_entries.php:86
4828 msgid "The base amount description cannot be empty."
4829 msgstr ""
4830
4831 #: gl/manage/gl_quick_entries.php:106
4832 msgid "Selected quick entry has been updated"
4833 msgstr ""
4834
4835 #: gl/manage/gl_quick_entries.php:112
4836 msgid "New quick entry has been added"
4837 msgstr ""
4838
4839 #: gl/manage/gl_quick_entries.php:124
4840 msgid "Selected quick entry line has been updated"
4841 msgstr ""
4842
4843 #: gl/manage/gl_quick_entries.php:130
4844 msgid "New quick entry line has been added"
4845 msgstr ""
4846
4847 #: gl/manage/gl_quick_entries.php:142
4848 msgid "Selected quick entry has been deleted"
4849 msgstr ""
4850
4851 #: gl/manage/gl_quick_entries.php:147
4852 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4853 msgstr ""
4854
4855 #: gl/manage/gl_quick_entries.php:163
4856 msgid "Selected quick entry line has been deleted"
4857 msgstr ""
4858
4859 #: gl/manage/gl_quick_entries.php:171
4860 msgid "Base Amount"
4861 msgstr ""
4862
4863 #: gl/manage/gl_quick_entries.php:226
4864 msgid "Entry Type"
4865 msgstr ""
4866
4867 #: gl/manage/gl_quick_entries.php:230
4868 msgid "Balance Based"
4869 msgstr ""
4870
4871 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4872 msgid "Yearly"
4873 msgstr ""
4874
4875 #: gl/manage/gl_quick_entries.php:245
4876 msgid "Base Amount Description"
4877 msgstr ""
4878
4879 #: gl/manage/gl_quick_entries.php:246
4880 msgid "Default Base Amount"
4881 msgstr ""
4882
4883 #: gl/manage/gl_quick_entries.php:255
4884 msgid "Quick Entry Lines"
4885 msgstr ""
4886
4887 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4888 #: gl/manage/gl_quick_entries.php:265
4889 msgid "Post"
4890 msgstr ""
4891
4892 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4893 #: gl/manage/gl_quick_entries.php:265
4894 msgid "Account/Tax Type"
4895 msgstr ""
4896
4897 #: gl/manage/gl_quick_entries.php:320
4898 msgid "Posted"
4899 msgstr ""
4900
4901 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4902 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470
4903 msgid "Tax Type"
4904 msgstr ""
4905
4906 #: gl/manage/gl_quick_entries.php:337
4907 msgid "Part"
4908 msgstr ""
4909
4910 #: gl/manage/revaluate_currencies.php:23
4911 msgid "Revaluation of Currency Accounts"
4912 msgstr ""
4913
4914 #: gl/manage/revaluate_currencies.php:32
4915 msgid "No Revaluation was needed"
4916 msgstr ""
4917
4918 #: gl/manage/revaluate_currencies.php:40
4919 #, php-format
4920 msgid "%d Journal Entries for AR/AP accounts have been added"
4921 msgstr ""
4922
4923 #: gl/manage/revaluate_currencies.php:104
4924 msgid "Date for Revaluation:"
4925 msgstr ""
4926
4927 #: gl/manage/revaluate_currencies.php:109
4928 msgid "Revaluate Currencies"
4929 msgstr ""
4930
4931 #: gl/view/accrual_trans.php:16
4932 msgid "Search General Ledger Transactions for account: "
4933 msgstr ""
4934
4935 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4936 msgid ""
4937 "The script must be called with a valid transaction type and transaction "
4938 "number to review the general ledger postings for."
4939 msgstr ""
4940
4941 #: gl/view/bank_transfer_view.php:17
4942 msgid "View Bank Transfer"
4943 msgstr ""
4944
4945 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4946 #: purchasing/view/view_supp_payment.php:54
4947 msgid "From Bank Account"
4948 msgstr ""
4949
4950 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4951 msgid "To Bank Account"
4952 msgstr ""
4953
4954 #: gl/view/bank_transfer_view.php:84
4955 msgid "Transfer Type"
4956 msgstr ""
4957
4958 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4959 msgid "This transfer has been voided."
4960 msgstr ""
4961
4962 #: gl/view/gl_deposit_view.php:17
4963 msgid "View Bank Deposit"
4964 msgstr ""
4965
4966 #: gl/view/gl_deposit_view.php:48
4967 msgid "GL Deposit"
4968 msgstr ""
4969
4970 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4971 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4972 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4973 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4974 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4975 #: reporting/reports_main.php:219
4976 msgid "From"
4977 msgstr ""
4978
4979 #: gl/view/gl_deposit_view.php:72
4980 msgid "Deposit Type"
4981 msgstr ""
4982
4983 #: gl/view/gl_deposit_view.php:81
4984 msgid "This deposit has been voided."
4985 msgstr ""
4986
4987 #: gl/view/gl_deposit_view.php:87
4988 msgid "There are no items for this deposit."
4989 msgstr ""
4990
4991 #: gl/view/gl_deposit_view.php:92
4992 msgid "Items for this Deposit"
4993 msgstr ""
4994
4995 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4996 msgid "Item Amounts are Shown in :"
4997 msgstr ""
4998
4999 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
5000 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
5001 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
5002 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
5003 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
5004 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
5005 #: gl/includes/ui/gl_bank_ui.inc.orig:132
5006 #: gl/includes/ui/gl_bank_ui.inc.orig:135
5007 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
5008 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
5009 #: reporting/rep701.php:109
5010 msgid "Account Code"
5011 msgstr ""
5012
5013 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
5014 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
5015 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
5016 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
5017 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
5018 #: gl/includes/ui/gl_bank_ui.inc.orig:135
5019 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
5020 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
5021 msgid "Account Description"
5022 msgstr ""
5023
5024 #: gl/view/gl_payment_view.php:17
5025 msgid "View Bank Payment"
5026 msgstr ""
5027
5028 #: gl/view/gl_payment_view.php:46
5029 msgid "GL Payment"
5030 msgstr ""
5031
5032 #: gl/view/gl_payment_view.php:69
5033 msgid "Pay To"
5034 msgstr ""
5035
5036 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
5037 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
5038 msgid "Payment Type"
5039 msgstr ""
5040
5041 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
5042 msgid "This payment has been voided."
5043 msgstr ""
5044
5045 #: gl/view/gl_payment_view.php:85
5046 msgid "There are no items for this payment."
5047 msgstr ""
5048
5049 #: gl/view/gl_payment_view.php:90
5050 msgid "Items for this Payment"
5051 msgstr ""
5052
5053 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
5054 msgid "General Ledger Transaction Details"
5055 msgstr ""
5056
5057 #: gl/view/gl_trans_view.php:54
5058 msgid "No general ledger transactions have been created for"
5059 msgstr ""
5060
5061 #: gl/view/gl_trans_view.php:54
5062 msgid "number"
5063 msgstr ""
5064
5065 #: gl/view/gl_trans_view.php:120
5066 msgid "This transaction has been voided."
5067 msgstr ""
5068
5069 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
5070 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
5071 msgid "Exchange Variance"
5072 msgstr ""
5073
5074 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
5075 #: reporting/reports_main.php:96 reporting/reports_main.php:103
5076 #: reporting/reports_main.php:115 reporting/reports_main.php:122
5077 #: reporting/reports_main.php:128 reporting/reports_main.php:164
5078 #: reporting/reports_main.php:170 reporting/reports_main.php:220
5079 msgid "To"
5080 msgstr ""
5081
5082 #: gl/includes/db/gl_db_banking.inc:428
5083 msgid "Document reentered."
5084 msgstr ""
5085
5086 #: gl/includes/db/gl_db_rates.inc:130
5087 #, php-format
5088 msgid ""
5089 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5090 msgstr ""
5091
5092 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
5093 #: gl/includes/ui/gl_journal_ui.inc:27
5094 #: inventory/includes/item_adjustments_ui.inc:39
5095 #: inventory/includes/stock_transfers_ui.inc:42
5096 #: manufacturing/work_order_add_finished.php:208
5097 #: manufacturing/work_order_costs.php:152
5098 #: purchasing/allocations/supplier_allocate.php:54
5099 #: sales/allocations/customer_allocate.php:53
5100 #: sales/includes/ui/sales_credit_ui.inc:121
5101 msgid "Date:"
5102 msgstr ""
5103
5104 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5105 msgid "Pay To:"
5106 msgstr ""
5107
5108 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5109 msgid "To the Order of:"
5110 msgstr ""
5111
5112 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5113 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5114 #: purchasing/includes/ui/invoice_ui.inc:73
5115 #: purchasing/includes/ui/invoice_ui.inc:80
5116 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5117 msgid "Supplier:"
5118 msgstr ""
5119
5120 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5121 #: sales/manage/recurrent_invoices.php:169
5122 #: sales/includes/ui/sales_credit_ui.inc:29
5123 #: sales/includes/ui/sales_order_ui.inc:278
5124 #: sales/includes/ui/sales_order_ui.inc:282
5125 msgid "Customer:"
5126 msgstr ""
5127
5128 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5129 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
5130 #: sales/includes/ui/sales_credit_ui.inc:37
5131 #: sales/includes/ui/sales_order_ui.inc:285
5132 #: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363
5133 #: sales/customer_payments.php.orig:362
5134 msgid "Branch:"
5135 msgstr ""
5136
5137 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5138 #: sales/customer_payments.php:369 sales/customer_payments.php:372
5139 #: sales/customer_payments.php.orig:371
5140 msgid "This customer account is on hold."
5141 msgstr ""
5142
5143 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5144 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5145 #: purchasing/includes/ui/invoice_ui.inc:231
5146 msgid "Go"
5147 msgstr ""
5148
5149 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5150 #: includes/ui/simple_crud_class.inc:52
5151 #: inventory/includes/item_adjustments_ui.inc:88
5152 #: inventory/includes/stock_transfers_ui.inc:80
5153 #: manufacturing/includes/work_order_issue_ui.inc:59
5154 #: purchasing/includes/ui/invoice_ui.inc:520
5155 #: purchasing/includes/ui/po_ui.inc:267
5156 #: sales/includes/ui/sales_credit_ui.inc:198
5157 #: sales/includes/ui/sales_order_ui.inc:203
5158 #: sales/includes/ui/sales_order_ui.inc:207
5159 msgid "Edit document line"
5160 msgstr ""
5161
5162 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5163 #: includes/ui/simple_crud_class.inc:54
5164 #: inventory/includes/item_adjustments_ui.inc:90
5165 #: inventory/includes/stock_transfers_ui.inc:82
5166 #: manufacturing/includes/work_order_issue_ui.inc:61
5167 #: purchasing/includes/ui/invoice_ui.inc:285
5168 #: purchasing/includes/ui/po_ui.inc:269
5169 #: sales/includes/ui/sales_credit_ui.inc:200
5170 #: sales/includes/ui/sales_order_ui.inc:205
5171 #: sales/includes/ui/sales_order_ui.inc:209
5172 msgid "Remove line from document"
5173 msgstr ""
5174
5175 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5176 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5177 #: inventory/includes/item_adjustments_ui.inc:158
5178 #: inventory/includes/stock_transfers_ui.inc:138
5179 #: manufacturing/includes/work_order_issue_ui.inc:132
5180 #: purchasing/includes/ui/po_ui.inc:443
5181 #: sales/includes/ui/sales_credit_ui.inc:294
5182 #: sales/includes/ui/sales_order_ui.inc:556
5183 #: sales/includes/ui/sales_order_ui.inc:560
5184 msgid "Confirm changes"
5185 msgstr ""
5186
5187 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5188 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5189 #: inventory/includes/item_adjustments_ui.inc:160
5190 #: inventory/includes/stock_transfers_ui.inc:140
5191 #: manufacturing/includes/work_order_issue_ui.inc:134
5192 #: purchasing/includes/ui/po_ui.inc:445
5193 #: sales/includes/ui/sales_credit_ui.inc:296
5194 #: sales/includes/ui/sales_order_ui.inc:558
5195 #: sales/includes/ui/sales_order_ui.inc:562
5196 msgid "Cancel changes"
5197 msgstr ""
5198
5199 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5200 #: gl/includes/ui/gl_journal_ui.inc:228
5201 #: inventory/includes/item_adjustments_ui.inc:166
5202 #: inventory/includes/stock_transfers_ui.inc:146
5203 #: manufacturing/includes/work_order_issue_ui.inc:140
5204 #: purchasing/includes/ui/po_ui.inc:451
5205 #: sales/includes/ui/sales_credit_ui.inc:302
5206 #: sales/includes/ui/sales_order_ui.inc:564
5207 #: sales/includes/ui/sales_order_ui.inc:568
5208 msgid "Add Item"
5209 msgstr ""
5210
5211 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5212 #: inventory/includes/item_adjustments_ui.inc:167
5213 #: inventory/includes/stock_transfers_ui.inc:147
5214 #: manufacturing/includes/work_order_issue_ui.inc:141
5215 #: purchasing/includes/ui/po_ui.inc:452
5216 #: sales/includes/ui/sales_credit_ui.inc:303
5217 #: sales/includes/ui/sales_order_ui.inc:565
5218 #: sales/includes/ui/sales_order_ui.inc:569
5219 msgid "Add new item to document"
5220 msgstr ""
5221
5222 #: gl/includes/ui/gl_journal_ui.inc:38
5223 msgid "Reverse Transaction:"
5224 msgstr ""
5225
5226 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5227 msgid "Quick Entry"
5228 msgstr ""
5229
5230 #: gl/includes/ui/gl_journal_ui.inc:57
5231 msgid "balance from account"
5232 msgstr ""
5233
5234 #: gl/includes/ui/gl_journal_ui.inc:123
5235 msgid "Edit journal line"
5236 msgstr ""
5237
5238 #: gl/includes/ui/gl_journal_ui.inc:125
5239 msgid "Remove line from journal"
5240 msgstr ""
5241
5242 #: gl/includes/ui/gl_journal_ui.inc:229
5243 msgid "Add new line to journal"
5244 msgstr ""
5245
5246 #: includes/access_levels.inc:56
5247 msgid "System administration"
5248 msgstr ""
5249
5250 #: includes/access_levels.inc:57
5251 msgid "Company setup"
5252 msgstr ""
5253
5254 #: includes/access_levels.inc:58
5255 msgid "Special maintenance"
5256 msgstr ""
5257
5258 #: includes/access_levels.inc:59
5259 msgid "Sales configuration"
5260 msgstr ""
5261
5262 #: includes/access_levels.inc:60
5263 msgid "Sales transactions"
5264 msgstr ""
5265
5266 #: includes/access_levels.inc:61
5267 msgid "Sales related reports"
5268 msgstr ""
5269
5270 #: includes/access_levels.inc:62
5271 msgid "Purchase configuration"
5272 msgstr ""
5273
5274 #: includes/access_levels.inc:63
5275 msgid "Purchase transactions"
5276 msgstr ""
5277
5278 #: includes/access_levels.inc:64
5279 msgid "Purchase analytics"
5280 msgstr ""
5281
5282 #: includes/access_levels.inc:65
5283 msgid "Inventory configuration"
5284 msgstr ""
5285
5286 #: includes/access_levels.inc:66
5287 msgid "Inventory operations"
5288 msgstr ""
5289
5290 #: includes/access_levels.inc:67
5291 msgid "Inventory analytics"
5292 msgstr ""
5293
5294 #: includes/access_levels.inc:68
5295 msgid "Manufacturing configuration"
5296 msgstr ""
5297
5298 #: includes/access_levels.inc:69
5299 msgid "Manufacturing transactions"
5300 msgstr ""
5301
5302 #: includes/access_levels.inc:70
5303 msgid "Manufacturing analytics"
5304 msgstr ""
5305
5306 #: includes/access_levels.inc:71
5307 msgid "Dimensions configuration"
5308 msgstr ""
5309
5310 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5311 #: reporting/reports_main.php:223
5312 msgid "Dimensions"
5313 msgstr ""
5314
5315 #: includes/access_levels.inc:73
5316 msgid "Banking & GL configuration"
5317 msgstr ""
5318
5319 #: includes/access_levels.inc:74
5320 msgid "Banking & GL transactions"
5321 msgstr ""
5322
5323 #: includes/access_levels.inc:75
5324 msgid "Banking & GL analytics"
5325 msgstr ""
5326
5327 #: includes/access_levels.inc:93
5328 msgid "Install/update companies"
5329 msgstr ""
5330
5331 #: includes/access_levels.inc:94
5332 msgid "Install/update languages"
5333 msgstr ""
5334
5335 #: includes/access_levels.inc:95
5336 msgid "Install/upgrade modules"
5337 msgstr ""
5338
5339 #: includes/access_levels.inc:96
5340 msgid "Software upgrades"
5341 msgstr ""
5342
5343 #: includes/access_levels.inc:100
5344 msgid "Company parameters"
5345 msgstr ""
5346
5347 #: includes/access_levels.inc:101
5348 msgid "Access levels edition"
5349 msgstr ""
5350
5351 #: includes/access_levels.inc:102
5352 msgid "Users setup"
5353 msgstr ""
5354
5355 #: includes/access_levels.inc:103
5356 msgid "Point of sales definitions"
5357 msgstr ""
5358
5359 #: includes/access_levels.inc:104
5360 msgid "Printers configuration"
5361 msgstr ""
5362
5363 #: includes/access_levels.inc:105
5364 msgid "Print profiles"
5365 msgstr ""
5366
5367 #: includes/access_levels.inc:106
5368 msgid "Payment terms"
5369 msgstr ""
5370
5371 #: includes/access_levels.inc:107
5372 msgid "Shipping ways"
5373 msgstr ""
5374
5375 #: includes/access_levels.inc:108
5376 msgid "Credit status definitions changes"
5377 msgstr ""
5378
5379 #: includes/access_levels.inc:109
5380 msgid "Inventory locations changes"
5381 msgstr ""
5382
5383 #: includes/access_levels.inc:110
5384 msgid "Inventory movement types"
5385 msgstr ""
5386
5387 #: includes/access_levels.inc:111
5388 msgid "Manufacture work centres"
5389 msgstr ""
5390
5391 #: includes/access_levels.inc:112
5392 msgid "Forms setup"
5393 msgstr ""
5394
5395 #: includes/access_levels.inc:113
5396 msgid "Contact categories"
5397 msgstr ""
5398
5399 #: includes/access_levels.inc:117
5400 msgid "Voiding transactions"
5401 msgstr ""
5402
5403 #: includes/access_levels.inc:118
5404 msgid "Database backup/restore"
5405 msgstr ""
5406
5407 #: includes/access_levels.inc:119
5408 msgid "Common view/print transactions interface"
5409 msgstr ""
5410
5411 #: includes/access_levels.inc:120
5412 msgid "Attaching documents"
5413 msgstr ""
5414
5415 #: includes/access_levels.inc:121
5416 msgid "Display preferences"
5417 msgstr ""
5418
5419 #: includes/access_levels.inc:122
5420 msgid "Password changes"
5421 msgstr ""
5422
5423 #: includes/access_levels.inc:127
5424 msgid "Sales types"
5425 msgstr ""
5426
5427 #: includes/access_levels.inc:128
5428 msgid "Sales prices edition"
5429 msgstr ""
5430
5431 #: includes/access_levels.inc:129
5432 msgid "Sales staff maintenance"
5433 msgstr ""
5434
5435 #: includes/access_levels.inc:130
5436 msgid "Sales areas maintenance"
5437 msgstr ""
5438
5439 #: includes/access_levels.inc:131
5440 msgid "Sales groups changes"
5441 msgstr ""
5442
5443 #: includes/access_levels.inc:132
5444 msgid "Sales templates"
5445 msgstr ""
5446
5447 #: includes/access_levels.inc:133
5448 msgid "Recurrent invoices definitions"
5449 msgstr ""
5450
5451 #: includes/access_levels.inc:135
5452 msgid "Sales transactions view"
5453 msgstr ""
5454
5455 #: includes/access_levels.inc:136
5456 msgid "Sales customer and branches changes"
5457 msgstr ""
5458
5459 #: includes/access_levels.inc:137
5460 msgid "Sales quotations"
5461 msgstr ""
5462
5463 #: includes/access_levels.inc:138
5464 msgid "Sales orders edition"
5465 msgstr ""
5466
5467 #: includes/access_levels.inc:139
5468 msgid "Sales deliveries edition"
5469 msgstr ""
5470
5471 #: includes/access_levels.inc:140
5472 msgid "Sales invoices edition"
5473 msgstr ""
5474
5475 #: includes/access_levels.inc:141
5476 msgid "Sales credit notes against invoice"
5477 msgstr ""
5478
5479 #: includes/access_levels.inc:142
5480 msgid "Sales freehand credit notes"
5481 msgstr ""
5482
5483 #: includes/access_levels.inc:143
5484 msgid "Customer payments entry"
5485 msgstr ""
5486
5487 #: includes/access_levels.inc:144
5488 msgid "Customer payments allocation"
5489 msgstr ""
5490
5491 #: includes/access_levels.inc:146
5492 msgid "Sales analytical reports"
5493 msgstr ""
5494
5495 #: includes/access_levels.inc:147
5496 msgid "Sales document bulk reports"
5497 msgstr ""
5498
5499 #: includes/access_levels.inc:148
5500 msgid "Sales prices listing"
5501 msgstr ""
5502
5503 #: includes/access_levels.inc:149
5504 msgid "Sales staff listing"
5505 msgstr ""
5506
5507 #: includes/access_levels.inc:150
5508 msgid "Customer bulk listing"
5509 msgstr ""
5510
5511 #: includes/access_levels.inc:151
5512 msgid "Customer status report"
5513 msgstr ""
5514
5515 #: includes/access_levels.inc:152
5516 msgid "Customer payments report"
5517 msgstr ""
5518
5519 #: includes/access_levels.inc:157
5520 msgid "Purchase price changes"
5521 msgstr ""
5522
5523 #: includes/access_levels.inc:159
5524 msgid "Supplier transactions view"
5525 msgstr ""
5526
5527 #: includes/access_levels.inc:160
5528 msgid "Suppliers changes"
5529 msgstr ""
5530
5531 #: includes/access_levels.inc:161
5532 msgid "Purchase order entry"
5533 msgstr ""
5534
5535 #: includes/access_levels.inc:162
5536 msgid "Purchase receive"
5537 msgstr ""
5538
5539 #: includes/access_levels.inc:163
5540 msgid "Supplier invoices"
5541 msgstr ""
5542
5543 #: includes/access_levels.inc:164
5544 msgid "Deleting GRN items during invoice entry"
5545 msgstr ""
5546
5547 #: includes/access_levels.inc:165
5548 msgid "Supplier credit notes"
5549 msgstr ""
5550
5551 #: includes/access_levels.inc:166
5552 msgid "Supplier payments"
5553 msgstr ""
5554
5555 #: includes/access_levels.inc:167
5556 msgid "Supplier payments allocations"
5557 msgstr ""
5558
5559 #: includes/access_levels.inc:169
5560 msgid "Supplier analytical reports"
5561 msgstr ""
5562
5563 #: includes/access_levels.inc:170
5564 msgid "Supplier document bulk reports"
5565 msgstr ""
5566
5567 #: includes/access_levels.inc:171
5568 msgid "Supplier payments report"
5569 msgstr ""
5570
5571 #: includes/access_levels.inc:175
5572 msgid "Stock items add/edit"
5573 msgstr ""
5574
5575 #: includes/access_levels.inc:176
5576 msgid "Sales kits"
5577 msgstr ""
5578
5579 #: includes/access_levels.inc:177
5580 msgid "Item categories"
5581 msgstr ""
5582
5583 #: includes/access_levels.inc:178
5584 msgid "Units of measure"
5585 msgstr ""
5586
5587 #: includes/access_levels.inc:180
5588 msgid "Stock status view"
5589 msgstr ""
5590
5591 #: includes/access_levels.inc:181
5592 msgid "Stock transactions view"
5593 msgstr ""
5594
5595 #: includes/access_levels.inc:182
5596 msgid "Foreign item codes entry"
5597 msgstr ""
5598
5599 #: includes/access_levels.inc:183
5600 msgid "Inventory location transfers"
5601 msgstr ""
5602
5603 #: includes/access_levels.inc:184
5604 msgid "Inventory adjustments"
5605 msgstr ""
5606
5607 #: includes/access_levels.inc:186
5608 msgid "Reorder levels"
5609 msgstr ""
5610
5611 #: includes/access_levels.inc:187
5612 msgid "Items analytical reports and inquiries"
5613 msgstr ""
5614
5615 #: includes/access_levels.inc:188
5616 msgid "Inventory valuation report"
5617 msgstr ""
5618
5619 #: includes/access_levels.inc:193
5620 msgid "Bill of Materials"
5621 msgstr ""
5622
5623 #: includes/access_levels.inc:195
5624 msgid "Manufacturing operations view"
5625 msgstr ""
5626
5627 #: includes/access_levels.inc:196
5628 msgid "Work order entry"
5629 msgstr ""
5630
5631 #: includes/access_levels.inc:197
5632 msgid "Material issues entry"
5633 msgstr ""
5634
5635 #: includes/access_levels.inc:198
5636 msgid "Final product receive"
5637 msgstr ""
5638
5639 #: includes/access_levels.inc:199
5640 msgid "Work order releases"
5641 msgstr ""
5642
5643 #: includes/access_levels.inc:201
5644 msgid "Work order analytical reports and inquiries"
5645 msgstr ""
5646
5647 #: includes/access_levels.inc:202
5648 msgid "Manufacturing cost inquiry"
5649 msgstr ""
5650
5651 #: includes/access_levels.inc:203
5652 msgid "Work order bulk reports"
5653 msgstr ""
5654
5655 #: includes/access_levels.inc:204
5656 msgid "Bill of materials reports"
5657 msgstr ""
5658
5659 #: includes/access_levels.inc:208
5660 msgid "Dimension tags"
5661 msgstr ""
5662
5663 #: includes/access_levels.inc:210
5664 msgid "Dimension view"
5665 msgstr ""
5666
5667 #: includes/access_levels.inc:212
5668 msgid "Dimension entry"
5669 msgstr ""
5670
5671 #: includes/access_levels.inc:214
5672 msgid "Dimension reports"
5673 msgstr ""
5674
5675 #: includes/access_levels.inc:218
5676 msgid "Item tax type definitions"
5677 msgstr ""
5678
5679 #: includes/access_levels.inc:219
5680 msgid "GL accounts edition"
5681 msgstr ""
5682
5683 #: includes/access_levels.inc:220
5684 msgid "GL account groups"
5685 msgstr ""
5686
5687 #: includes/access_levels.inc:221
5688 msgid "GL account classes"
5689 msgstr ""
5690
5691 #: includes/access_levels.inc:222
5692 msgid "Quick GL entry definitions"
5693 msgstr ""
5694
5695 #: includes/access_levels.inc:224
5696 msgid "Bank accounts"
5697 msgstr ""
5698
5699 #: includes/access_levels.inc:225
5700 msgid "Tax rates"
5701 msgstr ""
5702
5703 #: includes/access_levels.inc:226
5704 msgid "Tax groups"
5705 msgstr ""
5706
5707 #: includes/access_levels.inc:227
5708 msgid "Fiscal years maintenance"
5709 msgstr ""
5710
5711 #: includes/access_levels.inc:228
5712 msgid "Company GL setup"
5713 msgstr ""
5714
5715 #: includes/access_levels.inc:229
5716 msgid "GL Account tags"
5717 msgstr ""
5718
5719 #: includes/access_levels.inc:230
5720 msgid "Allow entry on non closed Fiscal years"
5721 msgstr ""
5722
5723 #: includes/access_levels.inc:232
5724 msgid "Bank transactions view"
5725 msgstr ""
5726
5727 #: includes/access_levels.inc:233
5728 msgid "GL postings view"
5729 msgstr ""
5730
5731 #: includes/access_levels.inc:234
5732 msgid "Exchange rate table changes"
5733 msgstr ""
5734
5735 #: includes/access_levels.inc:235
5736 msgid "Bank payments"
5737 msgstr ""
5738
5739 #: includes/access_levels.inc:236
5740 msgid "Bank deposits"
5741 msgstr ""
5742
5743 #: includes/access_levels.inc:237
5744 msgid "Bank account transfers"
5745 msgstr ""
5746
5747 #: includes/access_levels.inc:238
5748 msgid "Bank reconciliation"
5749 msgstr ""
5750
5751 #: includes/access_levels.inc:239
5752 msgid "Manual journal entries"
5753 msgstr ""
5754
5755 #: includes/access_levels.inc:240
5756 msgid "Journal entries to bank related accounts"
5757 msgstr ""
5758
5759 #: includes/access_levels.inc:241
5760 msgid "Budget edition"
5761 msgstr ""
5762
5763 #: includes/access_levels.inc:242
5764 msgid "Item standard costs"
5765 msgstr ""
5766
5767 #: includes/access_levels.inc:245
5768 msgid "GL analytical reports and inquiries"
5769 msgstr ""
5770
5771 #: includes/access_levels.inc:246
5772 msgid "Tax reports and inquiries"
5773 msgstr ""
5774
5775 #: includes/access_levels.inc:247
5776 msgid "Bank reports and inquiries"
5777 msgstr ""
5778
5779 #: includes/access_levels.inc:248
5780 msgid "GL reports and inquiries"
5781 msgstr ""
5782
5783 #: includes/banking.inc:100 includes/data_checks.inc:52
5784 #, php-format
5785 msgid ""
5786 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5787 "rate manually on Exchange Rates page."
5788 msgstr ""
5789
5790 #: includes/errors.inc:123
5791 msgid "in file"
5792 msgstr ""
5793
5794 #: includes/errors.inc:123
5795 msgid "at line "
5796 msgstr ""
5797
5798 #: includes/errors.inc:177
5799 msgid "Debug mode database warning:"
5800 msgstr ""
5801
5802 #: includes/errors.inc:179
5803 msgid "DATABASE ERROR :"
5804 msgstr ""
5805
5806 #: includes/errors.inc:210
5807 msgid ""
5808 "The entered information is a duplicate. Please go back and enter different "
5809 "values."
5810 msgstr ""
5811
5812 #: includes/main.inc:41
5813 msgid "This page is usable only with javascript enabled browsers."
5814 msgstr ""
5815
5816 #: includes/packages.inc:190
5817 #, php-format
5818 msgid "No key field '%s' in file '%s'"
5819 msgstr ""
5820
5821 #: includes/packages.inc:295 includes/packages.inc:329
5822 #, php-format
5823 msgid "Cannot delete outdated '%s' file."
5824 msgstr ""
5825
5826 #: includes/packages.inc:299
5827 msgid "Release file in repository is invalid, or public key is outdated."
5828 msgstr ""
5829
5830 #: includes/packages.inc:316
5831 msgid "Repository version does not match application version."
5832 msgstr ""
5833
5834 #: includes/packages.inc:333
5835 #, php-format
5836 msgid ""
5837 "Security alert: broken index file in repository '%s'. Please inform "
5838 "repository administrator about this issue."
5839 msgstr ""
5840
5841 #: includes/packages.inc:366
5842 #, php-format
5843 msgid ""
5844 "Security alert: broken package '%s' in repository. Please inform repository "
5845 "administrator about this issue."
5846 msgstr ""
5847
5848 #: includes/packages.inc:621 includes/packages.inc:672
5849 #, php-format
5850 msgid "Package '%s' not found."
5851 msgstr ""
5852
5853 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5854 msgid "Bank Payment"
5855 msgstr ""
5856
5857 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5858 msgid "Bank Deposit"
5859 msgstr ""
5860
5861 #: includes/sysnames.inc:25
5862 msgid "Funds Transfer"
5863 msgstr ""
5864
5865 #: includes/sysnames.inc:26
5866 msgid "Sales Invoice"
5867 msgstr ""
5868
5869 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5870 msgid "Customer Credit Note"
5871 msgstr ""
5872
5873 #: includes/sysnames.inc:28
5874 msgid "Customer Payment"
5875 msgstr ""
5876
5877 #: includes/sysnames.inc:29
5878 msgid "Delivery Note"
5879 msgstr ""
5880
5881 #: includes/sysnames.inc:30
5882 msgid "Location Transfer"
5883 msgstr ""
5884
5885 #: includes/sysnames.inc:31
5886 msgid "Inventory Adjustment"
5887 msgstr ""
5888
5889 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5890 #: purchasing/view/view_po.php:30
5891 msgid "Purchase Order"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:33
5895 msgid "Supplier Invoice"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5899 msgid "Supplier Credit Note"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:35
5903 msgid "Supplier Payment"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5907 msgid "Purchase Order Delivery"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5911 msgid "Work Order"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:38
5915 msgid "Work Order Issue"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:39
5919 msgid "Work Order Production"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5923 #: sales/inquiry/sales_orders_view.php:161
5924 #: sales/inquiry/sales_orders_view.php.orig:137
5925 #: sales/inquiry/sales_orders_view.php.orig:159
5926 msgid "Sales Order"
5927 msgstr ""
5928
5929 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5930 #: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629
5931 #: sales/sales_order_entry.php.orig:628
5932 msgid "Sales Quotation"
5933 msgstr ""
5934
5935 #: includes/sysnames.inc:42
5936 msgid "Cost Update"
5937 msgstr ""
5938
5939 #: includes/sysnames.inc:47
5940 msgid "GJ"
5941 msgstr ""
5942
5943 #: includes/sysnames.inc:48
5944 msgid "BP"
5945 msgstr ""
5946
5947 #: includes/sysnames.inc:49
5948 msgid "BD"
5949 msgstr ""
5950
5951 #: includes/sysnames.inc:50
5952 msgid "BT"
5953 msgstr ""
5954
5955 #: includes/sysnames.inc:51
5956 msgid "SI"
5957 msgstr ""
5958
5959 #: includes/sysnames.inc:52
5960 msgid "CN"
5961 msgstr ""
5962
5963 #: includes/sysnames.inc:53
5964 msgid "CP"
5965 msgstr ""
5966
5967 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5968 #: sales/customer_invoice.php:473
5969 msgid "DN"
5970 msgstr ""
5971
5972 #: includes/sysnames.inc:55
5973 msgid "IT"
5974 msgstr ""
5975
5976 #: includes/sysnames.inc:56
5977 msgid "IA"
5978 msgstr ""
5979
5980 #: includes/sysnames.inc:57
5981 msgid "PO"
5982 msgstr ""
5983
5984 #: includes/sysnames.inc:58
5985 msgid "PI"
5986 msgstr ""
5987
5988 #: includes/sysnames.inc:59
5989 msgid "PC"
5990 msgstr ""
5991
5992 #: includes/sysnames.inc:60
5993 msgid "SP"
5994 msgstr ""
5995
5996 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5997 #: reporting/rep305.php:98
5998 msgid "GRN"
5999 msgstr ""
6000
6001 #: includes/sysnames.inc:62
6002 msgid "WO"
6003 msgstr ""
6004
6005 #: includes/sysnames.inc:63
6006 msgid "WI"
6007 msgstr ""
6008
6009 #: includes/sysnames.inc:64
6010 msgid "WP"
6011 msgstr ""
6012
6013 #: includes/sysnames.inc:65
6014 msgid "SO"
6015 msgstr ""
6016
6017 #: includes/sysnames.inc:66
6018 msgid "SQ"
6019 msgstr ""
6020
6021 #: includes/sysnames.inc:67
6022 msgid "CU"
6023 msgstr ""
6024
6025 #: includes/sysnames.inc:68
6026 msgid "Dim"
6027 msgstr ""
6028
6029 #: includes/sysnames.inc:76
6030 msgid "Savings Account"
6031 msgstr ""
6032
6033 #: includes/sysnames.inc:77
6034 msgid "Chequing Account"
6035 msgstr ""
6036
6037 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
6038 msgid "Credit Account"
6039 msgstr ""
6040
6041 #: includes/sysnames.inc:79
6042 msgid "Cash Account"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:83
6046 msgid "Transfer"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:84
6050 msgid "Cheque"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:86 includes/sysnames.inc:180
6054 msgid "Cash"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
6058 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
6059 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
6060 #: reporting/reports_main.php:32 reporting/reports_main.php:36
6061 #: reporting/reports_main.php:43 reporting/reports_main.php:108
6062 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
6063 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
6064 #: sales/customer_invoice.php:378
6065 #: sales/allocations/customer_allocation_main.php:97
6066 #: sales/allocations/customer_allocation_main.php:105
6067 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
6068 #: sales/inquiry/customer_allocation_inquiry.php:150
6069 #: sales/inquiry/customer_allocation_inquiry.php:160
6070 #: sales/inquiry/customer_inquiry.php:230
6071 #: sales/inquiry/customer_inquiry.php:244
6072 #: sales/inquiry/customer_inquiry.php.orig:230
6073 #: sales/inquiry/customer_inquiry.php.orig:244
6074 #: sales/inquiry/sales_deliveries_view.php:180
6075 #: sales/inquiry/sales_orders_view.php:264
6076 #: sales/inquiry/sales_orders_view.php:278
6077 #: sales/inquiry/sales_orders_view.php.orig:262
6078 #: sales/inquiry/sales_orders_view.php.orig:276
6079 #: sales/create_recurrent_invoices.php:132
6080 #: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
6081 msgid "Customer"
6082 msgstr ""
6083
6084 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6085 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
6086 #: purchasing/includes/ui/po_ui.inc:316
6087 #: purchasing/view/view_supp_credit.php:42
6088 #: purchasing/view/view_supp_invoice.php:45
6089 #: purchasing/inquiry/po_search_completed.php:123
6090 #: purchasing/inquiry/po_search.php:132
6091 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6092 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6093 #: purchasing/inquiry/supplier_inquiry.php:171
6094 #: purchasing/inquiry/supplier_inquiry.php:185
6095 #: purchasing/inquiry/supplier_inquiry.php.orig:165
6096 #: purchasing/inquiry/supplier_inquiry.php.orig:179
6097 #: purchasing/allocations/supplier_allocation_main.php:98
6098 #: purchasing/allocations/supplier_allocation_main.php:106
6099 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
6100 #: reporting/rep203.php:98 reporting/rep204.php:88
6101 #: reporting/reports_main.php:132 reporting/reports_main.php:136
6102 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6103 #: reporting/reports_main.php:159
6104 msgid "Supplier"
6105 msgstr ""
6106
6107 #: includes/sysnames.inc:105
6108 msgid "Assemble"
6109 msgstr ""
6110
6111 #: includes/sysnames.inc:106
6112 msgid "Unassemble"
6113 msgstr ""
6114
6115 #: includes/sysnames.inc:107
6116 msgid "Advanced Manufacture"
6117 msgstr ""
6118
6119 #: includes/sysnames.inc:111
6120 msgid "Labour Cost"
6121 msgstr ""
6122
6123 #: includes/sysnames.inc:112
6124 msgid "Overhead Cost"
6125 msgstr ""
6126
6127 #: includes/sysnames.inc:119
6128 msgid "Assets"
6129 msgstr ""
6130
6131 #: includes/sysnames.inc:121
6132 msgid "Equity"
6133 msgstr ""
6134
6135 #: includes/sysnames.inc:122
6136 msgid "Income"
6137 msgstr ""
6138
6139 #: includes/sysnames.inc:123
6140 msgid "Cost of Goods Sold"
6141 msgstr ""
6142
6143 #: includes/sysnames.inc:124
6144 msgid "Expense"
6145 msgstr ""
6146
6147 #: includes/sysnames.inc:131
6148 msgid "Remainder"
6149 msgstr ""
6150
6151 #: includes/sysnames.inc:133
6152 msgid "Amount, increase base"
6153 msgstr ""
6154
6155 #: includes/sysnames.inc:134
6156 msgid "Amount, reduce base"
6157 msgstr ""
6158
6159 #: includes/sysnames.inc:135
6160 msgid "% amount of base"
6161 msgstr ""
6162
6163 #: includes/sysnames.inc:136
6164 msgid "% amount of base, increase base"
6165 msgstr ""
6166
6167 #: includes/sysnames.inc:137
6168 msgid "% amount of base, reduce base"
6169 msgstr ""
6170
6171 #: includes/sysnames.inc:138
6172 msgid "Taxes added"
6173 msgstr ""
6174
6175 #: includes/sysnames.inc:139
6176 msgid "Taxes added, increase base"
6177 msgstr ""
6178
6179 #: includes/sysnames.inc:140
6180 msgid "Taxes added, reduce base"
6181 msgstr ""
6182
6183 #: includes/sysnames.inc:141
6184 msgid "Taxes included"
6185 msgstr ""
6186
6187 #: includes/sysnames.inc:142
6188 msgid "Taxes included, increase base"
6189 msgstr ""
6190
6191 #: includes/sysnames.inc:143
6192 msgid "Taxes included, reduce base"
6193 msgstr ""
6194
6195 #: includes/sysnames.inc:150
6196 msgid "Supplier Invoice/Credit"
6197 msgstr ""
6198
6199 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6200 #: manufacturing/includes/manufacturing_ui.inc:278
6201 msgid "Manufactured"
6202 msgstr ""
6203
6204 #: includes/sysnames.inc:157
6205 msgid "Purchased"
6206 msgstr ""
6207
6208 #: includes/sysnames.inc:158
6209 msgid "Service"
6210 msgstr ""
6211
6212 #: includes/sysnames.inc:171
6213 msgid "Customer branch"
6214 msgstr ""
6215
6216 #: includes/sysnames.inc:173
6217 msgid "Shipper"
6218 msgstr ""
6219
6220 #: includes/sysnames.inc:174
6221 msgid "Company internal"
6222 msgstr ""
6223
6224 #: includes/sysnames.inc:179
6225 msgid "Prepayment"
6226 msgstr ""
6227
6228 #: includes/sysnames.inc:181
6229 msgid "After No. of Days"
6230 msgstr ""
6231
6232 #: includes/sysnames.inc:182
6233 msgid "Day In Following Month"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6237 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6238 msgid "Info"
6239 msgstr ""
6240
6241 #: includes/system_tests.inc:16
6242 msgid "Optional"
6243 msgstr ""
6244
6245 #: includes/system_tests.inc:17
6246 msgid "Recommended"
6247 msgstr ""
6248
6249 #: includes/system_tests.inc:18
6250 msgid "Required "
6251 msgstr ""
6252
6253 #: includes/system_tests.inc:24
6254 msgid "MySQL version"
6255 msgstr ""
6256
6257 #: includes/system_tests.inc:28
6258 msgid "Upgrade MySQL server to version at least 4.1"
6259 msgstr ""
6260
6261 #: includes/system_tests.inc:35
6262 msgid "PHP MySQL extension"
6263 msgstr ""
6264
6265 #: includes/system_tests.inc:40
6266 msgid "Your PHP has to have MySQL extension enabled."
6267 msgstr ""
6268
6269 #: includes/system_tests.inc:46
6270 msgid "PHP version"
6271 msgstr ""
6272
6273 #: includes/system_tests.inc:50
6274 msgid "Upgrade PHP to version at least 4.3.3"
6275 msgstr ""
6276
6277 #: includes/system_tests.inc:57
6278 msgid "Server system"
6279 msgstr ""
6280
6281 #: includes/system_tests.inc:67
6282 msgid "Session save path"
6283 msgstr ""
6284
6285 #: includes/system_tests.inc:79
6286 msgid "Removed install wizard folder"
6287 msgstr ""
6288
6289 #: includes/system_tests.inc:82
6290 msgid "Not removed"
6291 msgstr ""
6292
6293 #: includes/system_tests.inc:83
6294 msgid "Remove or rename install wizard folder for security reasons."
6295 msgstr ""
6296
6297 #: includes/system_tests.inc:90
6298 msgid "Browser type"
6299 msgstr ""
6300
6301 #: includes/system_tests.inc:94
6302 msgid "Any browser is supported"
6303 msgstr ""
6304
6305 #: includes/system_tests.inc:101
6306 msgid "Http server type"
6307 msgstr ""
6308
6309 #: includes/system_tests.inc:105
6310 msgid "Any server is supported"
6311 msgstr ""
6312
6313 #: includes/system_tests.inc:112
6314 msgid "Native gettext"
6315 msgstr ""
6316
6317 #: includes/system_tests.inc:116
6318 msgid "In case of no gettext support, php emulation is used"
6319 msgstr ""
6320
6321 #: includes/system_tests.inc:124
6322 msgid "Debugging mode"
6323 msgstr ""
6324
6325 #: includes/system_tests.inc:128
6326 msgid "To switch debugging on set $go_debug>0 in config.php file"
6327 msgstr ""
6328
6329 #: includes/system_tests.inc:137
6330 msgid "Error logging"
6331 msgstr ""
6332
6333 #: includes/system_tests.inc:145
6334 msgid "Disabled"
6335 msgstr ""
6336
6337 #: includes/system_tests.inc:148
6338 msgid "To switch error logging set $error_logging in config.php file"
6339 msgstr ""
6340
6341 #: includes/system_tests.inc:151
6342 msgid "Log file is not writeable"
6343 msgstr ""
6344
6345 #: includes/system_tests.inc:161
6346 msgid "Current database version"
6347 msgstr ""
6348
6349 #: includes/system_tests.inc:165
6350 msgid "Database structure seems to be not upgraded to current version"
6351 msgstr ""
6352
6353 #: includes/system_tests.inc:180
6354 msgid "Company subdirectories consistency"
6355 msgstr ""
6356
6357 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6358 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6359 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6360 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6361 #, php-format
6362 msgid "'%s' is not writeable"
6363 msgstr ""
6364
6365 #: includes/system_tests.inc:221
6366 msgid "Temporary directory"
6367 msgstr ""
6368
6369 #: includes/system_tests.inc:233
6370 msgid "Language configuration consistency"
6371 msgstr ""
6372
6373 #: includes/system_tests.inc:242
6374 msgid "Languages folder should be writeable."
6375 msgstr ""
6376
6377 #: includes/system_tests.inc:251
6378 msgid "Languages configuration file should be writeable."
6379 msgstr ""
6380
6381 #: includes/system_tests.inc:270
6382 #, php-format
6383 msgid "Missing %s translation file."
6384 msgstr ""
6385
6386 #: includes/system_tests.inc:275
6387 #, php-format
6388 msgid "Missing system locale: %s"
6389 msgstr ""
6390
6391 #: includes/system_tests.inc:288
6392 msgid "Main config file"
6393 msgstr ""
6394
6395 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6396 #, php-format
6397 msgid "Can't write '%s' file. Check FA directory write permissions."
6398 msgstr ""
6399
6400 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6401 #, php-format
6402 msgid "'%s' file exists."
6403 msgstr ""
6404
6405 #: includes/system_tests.inc:300
6406 #, php-format
6407 msgid "'%s' file should be read-only"
6408 msgstr ""
6409
6410 #: includes/system_tests.inc:309
6411 msgid "Database auth file"
6412 msgstr ""
6413
6414 #: includes/system_tests.inc:322
6415 #, php-format
6416 msgid ""
6417 "'%s' file should be read-only if you do not plan to add or change companies"
6418 msgstr ""
6419
6420 #: includes/system_tests.inc:333
6421 msgid "Extensions system"
6422 msgstr ""
6423
6424 #: includes/system_tests.inc:363 includes/system_tests.inc:371
6425 msgid "Extensions configuration files and directories should be writeable"
6426 msgstr ""
6427
6428 #: includes/system_tests.inc:375 includes/system_tests.inc:384
6429 #, php-format
6430 msgid "Non-standard theme directory '%s' is not writable"
6431 msgstr ""
6432
6433 #: includes/system_tests.inc:385 includes/system_tests.inc:394
6434 msgid ""
6435 "OpenSSL PHP extension have to be enabled to use extension repository system."
6436 msgstr ""
6437
6438 #: includes/system_tests.inc:388 includes/system_tests.inc:397
6439 msgid ""
6440 "OpenSSL have to be available on your server to use extension repository "
6441 "system."
6442 msgstr ""
6443
6444 #: includes/system_tests.inc:411 includes/system_tests.inc:420
6445 msgid "Test"
6446 msgstr ""
6447
6448 #: includes/system_tests.inc:411 includes/system_tests.inc:420
6449 msgid "Test type"
6450 msgstr ""
6451
6452 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6453 #: reporting/rep204.php:83 reporting/rep301.php:103
6454 #: includes/system_tests.inc:420
6455 msgid "Value"
6456 msgstr ""
6457
6458 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6459 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6460 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6461 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6462 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6463 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6464 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6465 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6466 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6467 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6468 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6469 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6470 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6471 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6472 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6473 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6474 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6475 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6476 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6477 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6478 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6479 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6480 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6481 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6482 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6483 #: reporting/includes/excel_report.inc:428
6484 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6485 #: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
6486 #: reporting/includes/pdf_report.inc:619
6487 msgid "Comments"
6488 msgstr ""
6489
6490 #: includes/system_tests.inc:435 includes/system_tests.inc:444
6491 msgid "Ok"
6492 msgstr ""
6493
6494 #: includes/db/audit_trail_db.inc:93
6495 msgid ""
6496 "Some transactions journal GL postings were not indexed due to lack of audit "
6497 "trail record."
6498 msgstr ""
6499
6500 #: includes/db/inventory_db.inc:252
6501 msgid "Cost was "
6502 msgstr ""
6503
6504 #: includes/db/inventory_db.inc:252
6505 msgid " changed to "
6506 msgstr ""
6507
6508 #: includes/db/inventory_db.inc:252
6509 msgid " for item "
6510 msgstr ""
6511
6512 #: includes/db/inventory_db.inc:292
6513 msgid "Zero/negative inventory handling"
6514 msgstr ""
6515
6516 #: includes/ui/allocation_cart.inc:263
6517 #: purchasing/allocations/supplier_allocation_main.php:94
6518 #: sales/allocations/customer_allocation_main.php:93
6519 msgid "Transaction Type"
6520 msgstr ""
6521
6522 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6523 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6524 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6525 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6526 #: sales/inquiry/sales_orders_view.php:226
6527 #: sales/inquiry/sales_orders_view.php:263
6528 #: sales/inquiry/sales_orders_view.php:277
6529 #: sales/inquiry/sales_orders_view.php.orig:224
6530 #: sales/inquiry/sales_orders_view.php.orig:261
6531 #: sales/inquiry/sales_orders_view.php.orig:275
6532 msgid "Ref"
6533 msgstr ""
6534
6535 #: includes/ui/allocation_cart.inc:264
6536 msgid "Other Allocations"
6537 msgstr ""
6538
6539 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6540 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6541 msgid "This Allocation"
6542 msgstr ""
6543
6544 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6545 #: includes/ui/ui_view.inc:489
6546 #: purchasing/allocations/supplier_allocation_main.php:101
6547 #: reporting/rep112.php:153 reporting/rep210.php:166
6548 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6549 #: sales/allocations/customer_allocation_main.php:100
6550 msgid "Left to Allocate"
6551 msgstr ""
6552
6553 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6554 #: reporting/rep210.php:163
6555 msgid "Total Allocated"
6556 msgstr ""
6557
6558 #: includes/ui/allocation_cart.inc:331
6559 msgid "The entry for one or more amounts is invalid or negative."
6560 msgstr ""
6561
6562 #: includes/ui/allocation_cart.inc:340
6563 msgid "At least one transaction is overallocated."
6564 msgstr ""
6565
6566 #: includes/ui/allocation_cart.inc:358
6567 msgid ""
6568 "These allocations cannot be processed because the amount allocated is more "
6569 "than the total amount left to allocate."
6570 msgstr ""
6571
6572 #: includes/ui/contacts_view.inc:41
6573 msgid "Assignment"
6574 msgstr ""
6575
6576 #: includes/ui/contacts_view.inc:41
6577 msgid "Sec Phone"
6578 msgstr ""
6579
6580 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6581 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6582 msgid "Fax"
6583 msgstr ""
6584
6585 #: includes/ui/contacts_view.inc:42
6586 msgid "email"
6587 msgstr ""
6588
6589 #: includes/ui/contacts_view.inc:90
6590 msgid "Contact data"
6591 msgstr ""
6592
6593 #: includes/ui/contacts_view.inc:92
6594 msgid "First Name:"
6595 msgstr ""
6596
6597 #: includes/ui/contacts_view.inc:93
6598 msgid "Last Name:"
6599 msgstr ""
6600
6601 #: includes/ui/contacts_view.inc:96
6602 msgid "Contact active for:"
6603 msgstr ""
6604
6605 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6606 #: sales/manage/customers.php.orig:249
6607 msgid "Phone:"
6608 msgstr ""
6609
6610 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6611 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6612 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6613 #: sales/manage/sales_people.php:158
6614 msgid "E-mail:"
6615 msgstr ""
6616
6617 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6618 #: sales/manage/customer_branches.php:264
6619 msgid "Document Language:"
6620 msgstr ""
6621
6622 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6623 msgid "Customer default"
6624 msgstr ""
6625
6626 #: includes/ui/contacts_view.inc:112
6627 msgid "Notes:"
6628 msgstr ""
6629
6630 #: includes/ui/contacts_view.inc:132
6631 msgid "The contact name cannot be empty."
6632 msgstr ""
6633
6634 #: includes/ui/contacts_view.inc:137
6635 msgid "Contact reference cannot be empty."
6636 msgstr ""
6637
6638 #: includes/ui/contacts_view.inc:142
6639 msgid "You have to select at least one category."
6640 msgstr ""
6641
6642 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6643 #: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902
6644 msgid "Show also Inactive"
6645 msgstr ""
6646
6647 #: includes/ui/db_pager_view.inc:175
6648 msgid "First"
6649 msgstr ""
6650
6651 #: includes/ui/db_pager_view.inc:176
6652 msgid "Prev"
6653 msgstr ""
6654
6655 #: includes/ui/db_pager_view.inc:177
6656 msgid "Next"
6657 msgstr ""
6658
6659 #: includes/ui/db_pager_view.inc:178
6660 msgid "Last"
6661 msgstr ""
6662
6663 #: includes/ui/db_pager_view.inc:187
6664 #, php-format
6665 msgid "Records %d-%d of %d"
6666 msgstr ""
6667
6668 #: includes/ui/db_pager_view.inc:191
6669 msgid "No records"
6670 msgstr ""
6671
6672 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6673 #: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207
6674 msgid "Submit changes"
6675 msgstr ""
6676
6677 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6678 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208
6679 msgid "Clone"
6680 msgstr ""
6681
6682 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6683 #: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209
6684 msgid "Edit new record with current data"
6685 msgstr ""
6686
6687 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6688 #: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210
6689 msgid "Cancel edition"
6690 msgstr ""
6691
6692 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
6693 #: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631
6694 #: reporting/includes/reports_classes.inc:219
6695 msgid "Click Here to Pick up the date"
6696 msgstr ""
6697
6698 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6699 #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
6700 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6701 #: reporting/rep304.php:166 reporting/rep304.php:170
6702 #: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914
6703 msgid "Inactive"
6704 msgstr ""
6705
6706 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6707 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
6708 #: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936
6709 msgid "Current Credit:"
6710 msgstr ""
6711
6712 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
6713 #: includes/ui/ui_input.inc:950
6714 msgid "Bank Balance:"
6715 msgstr ""
6716
6717 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6718 msgid "Set filter"
6719 msgstr ""
6720
6721 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6722 msgid "Press Space tab for search pattern entry"
6723 msgstr ""
6724
6725 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6726 msgid "Enter code fragment to search or * for all"
6727 msgstr ""
6728
6729 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6730 msgid "Enter description fragment to search or * for all"
6731 msgstr ""
6732
6733 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6734 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6735 msgid "All Suppliers"
6736 msgstr ""
6737
6738 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6739 msgid "Press Space tab to filter by name fragment"
6740 msgstr ""
6741
6742 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6743 msgid "Select supplier"
6744 msgstr ""
6745
6746 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6747 msgid "All Customers"
6748 msgstr ""
6749
6750 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6751 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6752 msgstr ""
6753
6754 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6755 msgid "Select customer"
6756 msgstr ""
6757
6758 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6759 msgid "All branches"
6760 msgstr ""
6761
6762 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6763 msgid "Select customer branch"
6764 msgstr ""
6765
6766 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6767 msgid "All Locations"
6768 msgstr ""
6769
6770 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6771 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6772 msgid "All Items"
6773 msgstr ""
6774
6775 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6776 msgid "All Sales Types"
6777 msgstr ""
6778
6779 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6780 msgid "Use Item Sales Accounts"
6781 msgstr ""
6782
6783 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6784 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6785 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6786 msgid "All Types"
6787 msgstr ""
6788
6789 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6790 #: sales/view/view_sales_order.php:127
6791 msgid "Sales Invoices"
6792 msgstr ""
6793
6794 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6795 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6796 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6797 msgid "Overdue Invoices"
6798 msgstr ""
6799
6800 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6801 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6802 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6803 #: includes/ui/ui_view.inc:484
6804 msgid "Payments"
6805 msgstr ""
6806
6807 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6808 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6809 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6810 #: sales/view/view_sales_order.php:158
6811 msgid "Credit Notes"
6812 msgstr ""
6813
6814 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6815 #: sales/view/view_sales_order.php:93
6816 msgid "Delivery Notes"
6817 msgstr ""
6818
6819 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6820 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6821 msgid "Invoices"
6822 msgstr ""
6823
6824 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6825 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6826 msgid "Overdue Credit Notes"
6827 msgstr ""
6828
6829 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6830 msgid "GRNs"
6831 msgstr ""
6832
6833 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6834 msgid "Automatically put balance on back order"
6835 msgstr ""
6836
6837 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6838 msgid "Cancel any quantites not delivered"
6839 msgstr ""
6840
6841 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6842 msgid "Items Returned to Inventory Location"
6843 msgstr ""
6844
6845 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6846 msgid "Items Written Off"
6847 msgstr ""
6848
6849 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6850 msgid "New role"
6851 msgstr ""
6852
6853 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6854 msgid "No tags defined."
6855 msgstr ""
6856
6857 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6858 msgid "No active tags defined."
6859 msgstr ""
6860
6861 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6862 #, php-format
6863 msgid "Activated for '%s'"
6864 msgstr ""
6865
6866 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6867 msgid "Available and/or installed"
6868 msgstr ""
6869
6870 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6871 msgid "Standard new company American COA (4 digit)"
6872 msgstr ""
6873
6874 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6875 msgid "Standard American COA (4 digit) with demo data"
6876 msgstr ""
6877
6878 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6879 msgid "No payment Link"
6880 msgstr ""
6881
6882 #: includes/ui/ui_controls.inc:72
6883 msgid "Request from outside of this page is forbidden."
6884 msgstr ""
6885
6886 #: includes/ui/ui_controls.inc:73
6887 msgid "CSRF attack detected from: "
6888 msgstr ""
6889
6890 #: includes/ui/ui_controls.inc:139
6891 msgid "You should automatically be forwarded."
6892 msgstr ""
6893
6894 #: includes/ui/ui_controls.inc:140
6895 msgid "If this does not happen"
6896 msgstr ""
6897
6898 #: includes/ui/ui_controls.inc:140
6899 msgid "click here"
6900 msgstr ""
6901
6902 #: includes/ui/ui_controls.inc:140
6903 msgid "to continue"
6904 msgstr ""
6905
6906 #: includes/ui/ui_controls.inc:187
6907 msgid "View Attachment"
6908 msgstr ""
6909
6910 #: includes/ui/ui_controls.inc:190
6911 msgid "Close"
6912 msgstr ""
6913
6914 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6915 #: sales/manage/customers.php.orig:20
6916 msgid "Customers"
6917 msgstr ""
6918
6919 #: includes/ui/ui_controls.inc:452
6920 msgid "Branches"
6921 msgstr ""
6922
6923 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6924 msgid "Suppliers"
6925 msgstr ""
6926
6927 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6928 #: inventory/manage/items.php:21
6929 msgid "Items"
6930 msgstr ""
6931
6932 #: includes/ui/ui_controls.inc:601
6933 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6934 msgstr ""
6935
6936 #: includes/ui/ui_msgs.inc:63
6937 msgid "in units of : "
6938 msgstr ""
6939
6940 #: includes/ui/ui_view.inc:306
6941 msgid "Date Voided:"
6942 msgstr ""
6943
6944 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6945 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6946 #: reporting/rep113.php:172 reporting/rep209.php:188
6947 msgid "Total Tax Excluded"
6948 msgstr ""
6949
6950 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6951 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6952 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6953 #: reporting/rep113.php:181 reporting/rep209.php:197
6954 msgid "Included"
6955 msgstr ""
6956
6957 #: includes/ui/ui_view.inc:484
6958 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6959 msgid "Allocations"
6960 msgstr ""
6961
6962 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6963 #: reporting/includes/doctext.inc:186
6964 msgid "Total Amount"
6965 msgstr ""
6966
6967 #: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
6968 msgid "Total Allocated:"
6969 msgstr ""
6970
6971 #: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
6972 msgid "Left to Allocate:"
6973 msgstr ""
6974
6975 #: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
6976 msgid "No Quick Entries are defined."
6977 msgstr ""
6978
6979 #: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
6980 msgid "No Quick Entry lines are defined."
6981 msgstr ""
6982
6983 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6984 #: includes/ui/ui_view.inc:780
6985 msgid "and"
6986 msgstr ""
6987
6988 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6989 msgid "January"
6990 msgstr ""
6991
6992 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6993 msgid "February"
6994 msgstr ""
6995
6996 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6997 msgid "March"
6998 msgstr ""
6999
7000 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7001 msgid "April"
7002 msgstr ""
7003
7004 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7005 msgid "May"
7006 msgstr ""
7007
7008 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7009 msgid "June"
7010 msgstr ""
7011
7012 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7013 msgid "July"
7014 msgstr ""
7015
7016 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7017 msgid "August"
7018 msgstr ""
7019
7020 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7021 msgid "September"
7022 msgstr ""
7023
7024 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7025 msgid "October"
7026 msgstr ""
7027
7028 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7029 msgid "November"
7030 msgstr ""
7031
7032 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
7033 msgid "December"
7034 msgstr ""
7035
7036 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7037 msgid "Su"
7038 msgstr ""
7039
7040 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7041 msgid "Mo"
7042 msgstr ""
7043
7044 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7045 msgid "Tu"
7046 msgstr ""
7047
7048 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7049 msgid "We"
7050 msgstr ""
7051
7052 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7053 msgid "Th"
7054 msgstr ""
7055
7056 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7057 msgid "Fr"
7058 msgstr ""
7059
7060 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
7061 msgid "Sa"
7062 msgstr ""
7063
7064 #: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
7065 msgid "W"
7066 msgstr ""
7067
7068 #: includes/ui/view_package.php:7
7069 msgid "Package Details"
7070 msgstr ""
7071
7072 #: includes/ui/view_package.php:14
7073 msgid ""
7074 "The script must be called with a valid package id to review the info for."
7075 msgstr ""
7076
7077 #: includes/ui/view_package.php:19
7078 msgid "Available version"
7079 msgstr ""
7080
7081 #: includes/ui/view_package.php:20
7082 msgid "Package type"
7083 msgstr ""
7084
7085 #: includes/ui/view_package.php:21
7086 msgid "Package content"
7087 msgstr ""
7088
7089 #: includes/ui/view_package.php:23
7090 msgid "Author"
7091 msgstr ""
7092
7093 #: includes/ui/view_package.php:24
7094 msgid "Home page"
7095 msgstr ""
7096
7097 #: includes/ui/view_package.php:25
7098 msgid "Package maintainer"
7099 msgstr ""
7100
7101 #: includes/ui/view_package.php:26
7102 msgid "Installation path"
7103 msgstr ""
7104
7105 #: includes/ui/view_package.php:27
7106 msgid "Minimal software versions"
7107 msgstr ""
7108
7109 #: includes/ui/view_package.php:28
7110 msgid "Right to left"
7111 msgstr ""
7112
7113 #: includes/ui/view_package.php:29
7114 msgid "Charset encoding"
7115 msgstr ""
7116
7117 #: includes/ui/view_package.php:34
7118 #, php-format
7119 msgid "Content information for package '%s'"
7120 msgstr ""
7121
7122 #: includes/ui/view_package.php:37
7123 msgid "Property"
7124 msgstr ""
7125
7126 #: inventory/adjustments.php:28
7127 msgid "Item Adjustments Note"
7128 msgstr ""
7129
7130 #: inventory/adjustments.php:32
7131 msgid ""
7132 "There are no inventory items defined in the system which can be adjusted "
7133 "(Purchased or Manufactured)."
7134 msgstr ""
7135
7136 #: inventory/adjustments.php:34 inventory/transfers.php:34
7137 msgid ""
7138 "There are no inventory movement types defined in the system. Please define "
7139 "at least one inventory adjustment type."
7140 msgstr ""
7141
7142 #: inventory/adjustments.php:43
7143 msgid "Items adjustment has been processed"
7144 msgstr ""
7145
7146 #: inventory/adjustments.php:44
7147 msgid "&View this adjustment"
7148 msgstr ""
7149
7150 #: inventory/adjustments.php:46
7151 msgid "View the GL &Postings for this Adjustment"
7152 msgstr ""
7153
7154 #: inventory/adjustments.php:48
7155 msgid "Enter &Another Adjustment"
7156 msgstr ""
7157
7158 #: inventory/adjustments.php:90 inventory/transfers.php:87
7159 #: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359
7160 #: sales/sales_order_entry.php.orig:358
7161 msgid "You must enter at least one non empty item line."
7162 msgstr ""
7163
7164 #: inventory/adjustments.php:110 inventory/transfers.php:105
7165 msgid "The entered date for the adjustment is invalid."
7166 msgstr ""
7167
7168 #: inventory/adjustments.php:124
7169 msgid ""
7170 "The adjustment cannot be processed because an adjustment item would cause a "
7171 "negative inventory balance :"
7172 msgstr ""
7173
7174 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7175 msgid "The quantity entered is negative or invalid."
7176 msgstr ""
7177
7178 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7179 msgid "The entered standard cost is negative or invalid."
7180 msgstr ""
7181
7182 #: inventory/adjustments.php:230
7183 msgid "Adjustment Items"
7184 msgstr ""
7185
7186 #: inventory/adjustments.php:236
7187 msgid "Process Adjustment"
7188 msgstr ""
7189
7190 #: inventory/cost_update.php:26
7191 msgid "Inventory Item Cost Update"
7192 msgstr ""
7193
7194 #: inventory/cost_update.php:30
7195 msgid ""
7196 "There are no costable inventory items defined in the system (Purchased or "
7197 "manufactured items)."
7198 msgstr ""
7199
7200 #: inventory/cost_update.php:51
7201 msgid "The entered cost is not numeric."
7202 msgstr ""
7203
7204 #: inventory/cost_update.php:57
7205 msgid "The new cost is the same as the old cost. Cost was not updated."
7206 msgstr ""
7207
7208 #: inventory/cost_update.php:67
7209 msgid "Cost has been updated."
7210 msgstr ""
7211
7212 #: inventory/cost_update.php:71
7213 msgid "View the GL Journal Entries for this Cost Update"
7214 msgstr ""
7215
7216 #: inventory/cost_update.php:85 inventory/prices.php:56
7217 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7218 #: inventory/inquiry/stock_movements.php:53
7219 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7220 #: manufacturing/work_order_entry.php:396
7221 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7222 #: sales/inquiry/sales_deliveries_view.php:114
7223 #: sales/inquiry/sales_orders_view.php:241
7224 #: sales/inquiry/sales_orders_view.php.orig:239
7225 msgid "Item:"
7226 msgstr ""
7227
7228 #: inventory/cost_update.php:102
7229 msgid "Standard Material Cost Per Unit"
7230 msgstr ""
7231
7232 #: inventory/cost_update.php:105
7233 msgid "Standard Labour Cost Per Unit"
7234 msgstr ""
7235
7236 #: inventory/cost_update.php:106
7237 msgid "Standard Overhead Cost Per Unit"
7238 msgstr ""
7239
7240 #: inventory/prices.php:16
7241 msgid "Inventory Item Sales prices"
7242 msgstr ""
7243
7244 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7245 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7246 #: manufacturing/inquiry/where_used_inquiry.php:21
7247 #: sales/credit_note_entry.php:49
7248 msgid "There are no items defined in the system."
7249 msgstr ""
7250
7251 #: inventory/prices.php:29
7252 msgid ""
7253 "There are no sales types in the system. Please set up sales types befor "
7254 "entering pricing."
7255 msgstr ""
7256
7257 #: inventory/prices.php:70
7258 msgid "The price entered must be numeric."
7259 msgstr ""
7260
7261 #: inventory/prices.php:83
7262 msgid "This price has been updated."
7263 msgstr ""
7264
7265 #: inventory/prices.php:91
7266 msgid "The new price has been added."
7267 msgstr ""
7268
7269 #: inventory/prices.php:105
7270 msgid "The selected price has been deleted."
7271 msgstr ""
7272
7273 #: inventory/prices.php:133 reporting/rep104.php:116
7274 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7275 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7276 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7277 #: sales/customer_invoice.php:402
7278 msgid "Sales Type"
7279 msgstr ""
7280
7281 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7282 #: purchasing/includes/ui/invoice_ui.inc:484
7283 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7284 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7285 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7286 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7287 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7288 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7289 #: sales/view/view_sales_order.php:202
7290 #: sales/includes/ui/sales_credit_ui.inc:168
7291 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
7292 msgid "Price"
7293 msgstr ""
7294
7295 #: inventory/prices.php:155
7296 msgid "There are no prices set up for this part."
7297 msgstr ""
7298
7299 #: inventory/prices.php:174
7300 msgid "Currency:"
7301 msgstr ""
7302
7303 #: inventory/prices.php:176
7304 msgid "Sales Type:"
7305 msgstr ""
7306
7307 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7308 msgid "Price:"
7309 msgstr ""
7310
7311 #: inventory/prices.php:184
7312 msgid "per"
7313 msgstr ""
7314
7315 #: inventory/prices.php:188
7316 msgid "The price is calculated."
7317 msgstr ""
7318
7319 #: inventory/purchasing_data.php:16
7320 msgid "Supplier Purchasing Data"
7321 msgstr ""
7322
7323 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7324 #: purchasing/po_entry_items.php:67
7325 msgid "There are no purchasable inventory items defined in the system."
7326 msgstr ""
7327
7328 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7329 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7330 #: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65
7331 msgid "There are no suppliers defined in the system."
7332 msgstr ""
7333
7334 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7335 msgid "There is no item selected."
7336 msgstr ""
7337
7338 #: inventory/purchasing_data.php:44
7339 msgid "The price entered was not numeric."
7340 msgstr ""
7341
7342 #: inventory/purchasing_data.php:50
7343 msgid ""
7344 "The conversion factor entered was not numeric. The conversion factor is the "
7345 "number by which the price must be divided by to get the unit price in our "
7346 "unit of measure."
7347 msgstr ""
7348
7349 #: inventory/purchasing_data.php:60
7350 msgid "This supplier purchasing data has been added."
7351 msgstr ""
7352
7353 #: inventory/purchasing_data.php:66
7354 msgid "Supplier purchasing data has been updated."
7355 msgstr ""
7356
7357 #: inventory/purchasing_data.php:77
7358 msgid "The purchasing data item has been sucessfully deleted."
7359 msgstr ""
7360
7361 #: inventory/purchasing_data.php:114
7362 msgid "Entered item is not defined. Please re-enter."
7363 msgstr ""
7364
7365 #: inventory/purchasing_data.php:123
7366 msgid "There is no purchasing data set up for the part selected"
7367 msgstr ""
7368
7369 #: inventory/purchasing_data.php:130
7370 msgid "Supplier's Unit"
7371 msgstr ""
7372
7373 #: inventory/purchasing_data.php:130
7374 msgid "Conversion Factor"
7375 msgstr ""
7376
7377 #: inventory/purchasing_data.php:130
7378 msgid "Supplier's Description"
7379 msgstr ""
7380
7381 #: inventory/purchasing_data.php:192
7382 msgid "Suppliers Unit of Measure:"
7383 msgstr ""
7384
7385 #: inventory/purchasing_data.php:198
7386 msgid "Conversion Factor (to our UOM):"
7387 msgstr ""
7388
7389 #: inventory/purchasing_data.php:200
7390 msgid "Supplier's Code or Description:"
7391 msgstr ""
7392
7393 #: inventory/reorder_level.php:16
7394 msgid "Reorder Levels"
7395 msgstr ""
7396
7397 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7398 msgid ""
7399 "There are no inventory items defined in the system (Purchased or "
7400 "manufactured items)."
7401 msgstr ""
7402
7403 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7404 #: inventory/inquiry/stock_status.php:76
7405 #: manufacturing/search_work_orders.php:162
7406 #: manufacturing/inquiry/where_used_inquiry.php:45
7407 #: manufacturing/manage/bom_edit.php:70
7408 #: purchasing/inquiry/po_search_completed.php:124
7409 #: purchasing/inquiry/po_search_completed.php:134
7410 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7411 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7412 #: reporting/rep303.php:122 reporting/rep304.php:121
7413 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7414 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7415 #: sales/manage/sales_points.php:84
7416 msgid "Location"
7417 msgstr ""
7418
7419 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7420 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7421 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7422 #: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
7423 #: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506
7424 msgid "Quantity On Hand"
7425 msgstr ""
7426
7427 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7428 #: sales/includes/db/sales_order_db.inc:110
7429 #: sales/includes/db/sales_order_db.inc:263
7430 #: sales/includes/db/sales_order_db.inc.orig:110
7431 #: sales/includes/db/sales_order_db.inc.orig:263
7432 msgid "Re-Order Level"
7433 msgstr ""
7434
7435 #: inventory/reorder_level.php:75
7436 msgid "Reorder levels has been updated."
7437 msgstr ""
7438
7439 #: inventory/transfers.php:28
7440 msgid "Inventory Location Transfers"
7441 msgstr ""
7442
7443 #: inventory/transfers.php:43
7444 msgid "Inventory transfer has been processed"
7445 msgstr ""
7446
7447 #: inventory/transfers.php:44
7448 msgid "&View this transfer"
7449 msgstr ""
7450
7451 #: inventory/transfers.php:46
7452 msgid "Enter &Another Inventory Transfer"
7453 msgstr ""
7454
7455 #: inventory/transfers.php:117
7456 msgid "The locations to transfer from and to must be different."
7457 msgstr ""
7458
7459 #: inventory/transfers.php:127
7460 msgid ""
7461 "The quantity entered is greater than the available quantity for this item at "
7462 "the source location :"
7463 msgstr ""
7464
7465 #: inventory/transfers.php:160
7466 msgid "The quantity entered must be a positive number."
7467 msgstr ""
7468
7469 #: inventory/transfers.php:237
7470 msgid "Process Transfer"
7471 msgstr ""
7472
7473 #: inventory/includes/item_adjustments_ui.inc:20
7474 #: inventory/includes/stock_transfers_ui.inc:20
7475 #: manufacturing/includes/work_order_issue_ui.inc:20
7476 #: sales/includes/ui/sales_order_ui.inc:60
7477 msgid "For Part :"
7478 msgstr ""
7479
7480 #: inventory/includes/item_adjustments_ui.inc:34
7481 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7482 #: sales/inquiry/sales_deliveries_view.php:107
7483 #: sales/inquiry/sales_orders_view.php:232
7484 #: sales/inquiry/sales_orders_view.php.orig:230
7485 msgid "Location:"
7486 msgstr ""
7487
7488 #: inventory/includes/item_adjustments_ui.inc:43
7489 msgid "Detail:"
7490 msgstr ""
7491
7492 #: inventory/includes/item_adjustments_ui.inc:48
7493 msgid "Positive Adjustment"
7494 msgstr ""
7495
7496 #: inventory/includes/item_adjustments_ui.inc:48
7497 msgid "Negative Adjustment"
7498 msgstr ""
7499
7500 #: inventory/includes/item_adjustments_ui.inc:62
7501 #: inventory/includes/stock_transfers_ui.inc:60
7502 #: manufacturing/includes/work_order_issue_ui.inc:33
7503 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7504 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7505 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7506 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7507 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7508 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7509 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7510 #: sales/includes/ui/sales_credit_ui.inc:167
7511 #: sales/includes/ui/sales_order_ui.inc:140
7512 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
7513 #: sales/includes/ui/sales_order_ui.inc:144
7514 msgid "Item Code"
7515 msgstr ""
7516
7517 #: inventory/includes/item_adjustments_ui.inc:62
7518 #: inventory/includes/stock_transfers_ui.inc:60
7519 #: manufacturing/includes/work_order_issue_ui.inc:33
7520 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7521 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7522 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7523 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7524 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7525 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7526 #: sales/view/view_sales_order.php:201
7527 #: sales/includes/ui/sales_credit_ui.inc:167
7528 #: sales/includes/ui/sales_order_ui.inc:140
7529 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
7530 #: sales/includes/ui/sales_order_ui.inc:144
7531 msgid "Item Description"
7532 msgstr ""
7533
7534 #: inventory/includes/item_adjustments_ui.inc:62
7535 #: inventory/includes/stock_transfers_ui.inc:60
7536 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7537 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7538 #: manufacturing/view/wo_issue_view.php:77
7539 #: manufacturing/manage/bom_edit.php:71
7540 #: manufacturing/includes/manufacturing_ui.inc:29
7541 #: manufacturing/includes/manufacturing_ui.inc:157
7542 #: manufacturing/includes/manufacturing_ui.inc:332
7543 #: manufacturing/includes/work_order_issue_ui.inc:33
7544 #: purchasing/includes/ui/invoice_ui.inc:484
7545 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7546 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7547 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7548 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7549 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7550 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7551 #: sales/view/view_sales_order.php:201
7552 #: sales/includes/ui/sales_credit_ui.inc:167
7553 #: sales/includes/ui/sales_order_ui.inc:140
7554 #: sales/includes/ui/sales_order_ui.inc:144
7555 msgid "Quantity"
7556 msgstr ""
7557
7558 #: inventory/includes/item_adjustments_ui.inc:63
7559 #: inventory/includes/stock_transfers_ui.inc:60
7560 #: inventory/manage/item_units.php:94
7561 #: manufacturing/includes/work_order_issue_ui.inc:34
7562 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7563 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7564 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7565 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7566 #: sales/view/view_sales_order.php:201
7567 #: sales/includes/ui/sales_credit_ui.inc:167
7568 #: sales/includes/ui/sales_order_ui.inc:142
7569 #: sales/includes/ui/sales_order_ui.inc:146
7570 msgid "Unit"
7571 msgstr ""
7572
7573 #: inventory/includes/item_adjustments_ui.inc:63
7574 #: inventory/view/view_adjustment.php:57
7575 #: manufacturing/includes/manufacturing_ui.inc:29
7576 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7577 msgid "Unit Cost"
7578 msgstr ""
7579
7580 #: inventory/includes/stock_transfers_ui.inc:35
7581 #: inventory/inquiry/stock_movements.php:60
7582 #: manufacturing/includes/work_order_issue_ui.inc:164
7583 msgid "From Location:"
7584 msgstr ""
7585
7586 #: inventory/includes/stock_transfers_ui.inc:36
7587 msgid "To Location:"
7588 msgstr ""
7589
7590 #: inventory/includes/stock_transfers_ui.inc:46
7591 msgid "Transfer Type:"
7592 msgstr ""
7593
7594 #: inventory/includes/db/items_db.inc:119
7595 msgid ""
7596 "Cannot delete this item because there are stock movements that refer to this "
7597 "item."
7598 msgstr ""
7599
7600 #: inventory/includes/db/items_db.inc:122
7601 msgid ""
7602 "Cannot delete this item record because there are bills of material that "
7603 "require this part as a component."
7604 msgstr ""
7605
7606 #: inventory/includes/db/items_db.inc:125
7607 #: inventory/includes/db/items_db.inc:128
7608 msgid ""
7609 "Cannot delete this item because there are existing purchase order items for "
7610 "it."
7611 msgstr ""
7612
7613 #: inventory/includes/db/items_db.inc:146
7614 msgid ""
7615 "This item cannot be deleted because some code aliases \n"
7616 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7617 "\t\t\t\tusing this item as component"
7618 msgstr ""
7619
7620 #: inventory/inquiry/stock_movements.php:28
7621 msgid "Inventory Item Movement"
7622 msgstr ""
7623
7624 #: inventory/inquiry/stock_movements.php:65
7625 msgid "Show Movements"
7626 msgstr ""
7627
7628 #: inventory/inquiry/stock_movements.php:65
7629 #: purchasing/includes/ui/invoice_ui.inc:453
7630 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7631 #: purchasing/inquiry/supplier_inquiry.php:58
7632 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7633 #: sales/inquiry/customer_allocation_inquiry.php:51
7634 #: sales/inquiry/customer_inquiry.php:58
7635 #: sales/inquiry/customer_inquiry.php.orig:58
7636 msgid "Refresh Inquiry"
7637 msgstr ""
7638
7639 #: inventory/inquiry/stock_movements.php:81
7640 msgid "Detail"
7641 msgstr ""
7642
7643 #: inventory/inquiry/stock_movements.php:82
7644 msgid "Quantity In"
7645 msgstr ""
7646
7647 #: inventory/inquiry/stock_movements.php:82
7648 msgid "Quantity Out"
7649 msgstr ""
7650
7651 #: inventory/inquiry/stock_movements.php:97
7652 msgid "Quantity on hand before"
7653 msgstr ""
7654
7655 #: inventory/inquiry/stock_movements.php:185
7656 msgid "Quantity on hand after"
7657 msgstr ""
7658
7659 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7660 msgid "Inventory Item Status"
7661 msgstr ""
7662
7663 #: inventory/inquiry/stock_status.php:62
7664 msgid ""
7665 "This is a service and cannot have a stock holding, only the total quantity "
7666 "on outstanding sales orders is shown."
7667 msgstr ""
7668
7669 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7670 #: reporting/rep303.php:109 reporting/rep303.php:115
7671 msgid "Demand"
7672 msgstr ""
7673
7674 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7675 #: reporting/rep303.php:115
7676 msgid "On Order"
7677 msgstr ""
7678
7679 #: inventory/manage/item_categories.php:16
7680 msgid "Item Categories"
7681 msgstr ""
7682
7683 #: inventory/manage/item_categories.php:34
7684 msgid "The item category description cannot be empty."
7685 msgstr ""
7686
7687 #: inventory/manage/item_categories.php:48
7688 msgid "Selected item category has been updated"
7689 msgstr ""
7690
7691 #: inventory/manage/item_categories.php:58
7692 msgid "New item category has been added"
7693 msgstr ""
7694
7695 #: inventory/manage/item_categories.php:72
7696 msgid ""
7697 "Cannot delete this item category because items have been created using this "
7698 "item category."
7699 msgstr ""
7700
7701 #: inventory/manage/item_categories.php:77
7702 msgid "Selected item category has been deleted"
7703 msgstr ""
7704
7705 #: inventory/manage/item_categories.php:98
7706 msgid "Tax type"
7707 msgstr ""
7708
7709 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7710 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7711 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7712 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7713 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7714 #: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
7715 #: sales/customer_invoice.php:469
7716 msgid "Units"
7717 msgstr ""
7718
7719 #: inventory/manage/item_categories.php:98
7720 msgid "Sales Act"
7721 msgstr ""
7722
7723 #: inventory/manage/item_categories.php:99
7724 msgid "Inventory Account"
7725 msgstr ""
7726
7727 #: inventory/manage/item_categories.php:99
7728 msgid "COGS Account"
7729 msgstr ""
7730
7731 #: inventory/manage/item_categories.php:99
7732 msgid "Adjustment Account"
7733 msgstr ""
7734
7735 #: inventory/manage/item_categories.php:100
7736 msgid "Assembly Account"
7737 msgstr ""
7738
7739 #: inventory/manage/item_categories.php:180
7740 msgid "Category Name:"
7741 msgstr ""
7742
7743 #: inventory/manage/item_categories.php:182
7744 msgid "Default values for new items"
7745 msgstr ""
7746
7747 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7748 msgid "Item Tax Type:"
7749 msgstr ""
7750
7751 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7752 msgid "Item Type:"
7753 msgstr ""
7754
7755 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7756 msgid "Units of Measure:"
7757 msgstr ""
7758
7759 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7760 msgid "Exclude from sales:"
7761 msgstr ""
7762
7763 #: inventory/manage/item_codes.php:16
7764 msgid "Foreign Item Codes"
7765 msgstr ""
7766
7767 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7768 #: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674
7769 #: sales/sales_order_entry.php.orig:673
7770 msgid "There are no inventory items defined in the system."
7771 msgstr ""
7772
7773 #: inventory/manage/item_codes.php:41
7774 msgid "The price entered was not positive number."
7775 msgstr ""
7776
7777 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7778 msgid "Item code description cannot be empty."
7779 msgstr ""
7780
7781 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7782 #: inventory/manage/sales_kits.php:88
7783 msgid "This item code is already assigned to stock item or sale kit."
7784 msgstr ""
7785
7786 #: inventory/manage/item_codes.php:67
7787 msgid "New item code has been added."
7788 msgstr ""
7789
7790 #: inventory/manage/item_codes.php:73
7791 msgid "Item code has been updated."
7792 msgstr ""
7793
7794 #: inventory/manage/item_codes.php:85
7795 msgid "Item code has been sucessfully deleted."
7796 msgstr ""
7797
7798 #: inventory/manage/item_codes.php:124
7799 msgid "EAN/UPC Code"
7800 msgstr ""
7801
7802 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7803 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7804 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7805 #: reporting/rep304.php:112 reporting/rep304.php:120
7806 msgid "Category"
7807 msgstr ""
7808
7809 #: inventory/manage/item_codes.php:178
7810 msgid "UPC/EAN code:"
7811 msgstr ""
7812
7813 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7814 #: manufacturing/work_order_add_finished.php:206
7815 #: manufacturing/work_order_entry.php:424
7816 #: manufacturing/manage/bom_edit.php:228
7817 msgid "Quantity:"
7818 msgstr ""
7819
7820 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7821 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7822 #: inventory/manage/sales_kits.php:232
7823 #: manufacturing/manage/work_centres.php:138
7824 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7825 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7826 #: taxes/tax_types.php:158
7827 msgid "Description:"
7828 msgstr ""
7829
7830 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7831 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7832 msgid "Category:"
7833 msgstr ""
7834
7835 #: inventory/manage/items.php:80
7836 msgid ""
7837 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7838 "is expected"
7839 msgstr ""
7840
7841 #: inventory/manage/items.php:106
7842 msgid ""
7843 "There are no item categories defined in the system. At least one item "
7844 "category is required to add a item."
7845 msgstr ""
7846
7847 #: inventory/manage/items.php:108
7848 msgid ""
7849 "There are no item tax types defined in the system. At least one item tax "
7850 "type is required to add a item."
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:135
7854 msgid "The item name must be entered."
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:141
7858 msgid "The item code cannot be empty"
7859 msgstr ""
7860
7861 #: inventory/manage/items.php:149
7862 msgid ""
7863 "The item code cannot contain any of the following characters -  & + OR a "
7864 "space OR quotes"
7865 msgstr ""
7866
7867 #: inventory/manage/items.php:185
7868 msgid "Item has been updated."
7869 msgstr ""
7870
7871 #: inventory/manage/items.php:198
7872 msgid "A new item has been added."
7873 msgstr ""
7874
7875 #: inventory/manage/items.php:241
7876 msgid "Selected item has been deleted."
7877 msgstr ""
7878
7879 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7880 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7881 #: manufacturing/search_work_orders.php:163
7882 #: manufacturing/view/wo_issue_view.php:44
7883 #: manufacturing/view/wo_production_view.php:45
7884 #: purchasing/includes/ui/invoice_ui.inc:471
7885 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7886 msgid "Item"
7887 msgstr ""
7888
7889 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7890 msgid "Item Code:"
7891 msgstr ""
7892
7893 #: inventory/manage/items.php:332
7894 msgid "Editable description:"
7895 msgstr ""
7896
7897 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7898 msgid "GL Accounts"
7899 msgstr ""
7900
7901 #: inventory/manage/items.php:375
7902 msgid "Other"
7903 msgstr ""
7904
7905 #: inventory/manage/items.php:378
7906 msgid "Image File (.jpg)"
7907 msgstr ""
7908
7909 #: inventory/manage/items.php:393
7910 msgid "No image"
7911 msgstr ""
7912
7913 #: inventory/manage/items.php:398
7914 msgid "Delete Image:"
7915 msgstr ""
7916
7917 #: inventory/manage/items.php:400
7918 msgid "Item status:"
7919 msgstr ""
7920
7921 #: inventory/manage/items.php:406
7922 msgid "Insert New Item"
7923 msgstr ""
7924
7925 #: inventory/manage/items.php:410
7926 msgid "Update Item"
7927 msgstr ""
7928
7929 #: inventory/manage/items.php:413
7930 msgid "Select this items and return to document entry."
7931 msgstr ""
7932
7933 #: inventory/manage/items.php:414
7934 msgid "Clone This Item"
7935 msgstr ""
7936
7937 #: inventory/manage/items.php:415
7938 msgid "Delete This Item"
7939 msgstr ""
7940
7941 #: inventory/manage/items.php:430
7942 msgid "Select an item:"
7943 msgstr ""
7944
7945 #: inventory/manage/items.php:431
7946 msgid "New item"
7947 msgstr ""
7948
7949 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7950 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
7951 #: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
7952 msgid "&General settings"
7953 msgstr ""
7954
7955 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7956 #: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
7957 #: sales/manage/customers.php:346
7958 msgid "&Transactions"
7959 msgstr ""
7960
7961 #: inventory/manage/items.php:456
7962 msgid "&Status"
7963 msgstr ""
7964
7965 #: inventory/manage/item_units.php:16
7966 msgid "Units of Measure"
7967 msgstr ""
7968
7969 #: inventory/manage/item_units.php:34
7970 msgid "The unit of measure code cannot be empty."
7971 msgstr ""
7972
7973 #: inventory/manage/item_units.php:40
7974 msgid "The unit of measure code is too long."
7975 msgstr ""
7976
7977 #: inventory/manage/item_units.php:46
7978 msgid "The unit of measure description cannot be empty."
7979 msgstr ""
7980
7981 #: inventory/manage/item_units.php:53
7982 msgid "Selected unit has been updated"
7983 msgstr ""
7984
7985 #: inventory/manage/item_units.php:55
7986 msgid "New unit has been added"
7987 msgstr ""
7988
7989 #: inventory/manage/item_units.php:69
7990 msgid ""
7991 "Cannot delete this unit of measure because items have been created using "
7992 "this unit."
7993 msgstr ""
7994
7995 #: inventory/manage/item_units.php:75
7996 msgid "Selected unit has been deleted"
7997 msgstr ""
7998
7999 #: inventory/manage/item_units.php:94
8000 msgid "Decimals"
8001 msgstr ""
8002
8003 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
8004 msgid "User Quantity Decimals"
8005 msgstr ""
8006
8007 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
8008 msgid "Unit Abbreviation:"
8009 msgstr ""
8010
8011 #: inventory/manage/item_units.php:140
8012 msgid "Descriptive Name:"
8013 msgstr ""
8014
8015 #: inventory/manage/item_units.php:142
8016 msgid "Decimal Places:"
8017 msgstr ""
8018
8019 #: inventory/manage/locations.php:16
8020 msgid "Inventory Locations"
8021 msgstr ""
8022
8023 #: inventory/manage/locations.php:39
8024 msgid ""
8025 "The location code must be five characters or less long (including converted "
8026 "special chars)."
8027 msgstr ""
8028
8029 #: inventory/manage/locations.php:45
8030 msgid "The location name must be entered."
8031 msgstr ""
8032
8033 #: inventory/manage/locations.php:56
8034 msgid "Selected location has been updated"
8035 msgstr ""
8036
8037 #: inventory/manage/locations.php:65
8038 msgid "New location has been added"
8039 msgstr ""
8040
8041 #: inventory/manage/locations.php:76
8042 msgid ""
8043 "Cannot delete this location because item movements have been created using "
8044 "this location."
8045 msgstr ""
8046
8047 #: inventory/manage/locations.php:82
8048 msgid ""
8049 "Cannot delete this location because it is used by some work orders records."
8050 msgstr ""
8051
8052 #: inventory/manage/locations.php:88
8053 msgid ""
8054 "Cannot delete this location because it is used by some branch records as the "
8055 "default location to deliver from."
8056 msgstr ""
8057
8058 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8059 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8060 #: inventory/manage/locations.php:115
8061 msgid ""
8062 "Cannot delete this location because it is used by some related records in "
8063 "other tables."
8064 msgstr ""
8065
8066 #: inventory/manage/locations.php:129
8067 msgid "Selected location has been deleted"
8068 msgstr ""
8069
8070 #: inventory/manage/locations.php:146
8071 msgid "Location Code"
8072 msgstr ""
8073
8074 #: inventory/manage/locations.php:146
8075 msgid "Location Name"
8076 msgstr ""
8077
8078 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8079 msgid "Location Code:"
8080 msgstr ""
8081
8082 #: inventory/manage/locations.php:199
8083 msgid "Location Name:"
8084 msgstr ""
8085
8086 #: inventory/manage/locations.php:200
8087 msgid "Contact for deliveries:"
8088 msgstr ""
8089
8090 #: inventory/manage/locations.php:204
8091 msgid "Telephone No:"
8092 msgstr ""
8093
8094 #: inventory/manage/locations.php:206
8095 msgid "Facsimile No:"
8096 msgstr ""
8097
8098 #: inventory/manage/movement_types.php:16
8099 msgid "Inventory Movement Types"
8100 msgstr ""
8101
8102 #: inventory/manage/movement_types.php:34
8103 msgid "The inventory movement type name cannot be empty."
8104 msgstr ""
8105
8106 #: inventory/manage/movement_types.php:43
8107 msgid "Selected movement type has been updated"
8108 msgstr ""
8109
8110 #: inventory/manage/movement_types.php:48
8111 msgid "New movement type has been added"
8112 msgstr ""
8113
8114 #: inventory/manage/movement_types.php:61
8115 msgid ""
8116 "Cannot delete this inventory movement type because item transactions have "
8117 "been created referring to it."
8118 msgstr ""
8119
8120 #: inventory/manage/movement_types.php:76
8121 msgid "Selected movement type has been deleted"
8122 msgstr ""
8123
8124 #: inventory/manage/sales_kits.php:16
8125 msgid "Sales Kits & Alias Codes"
8126 msgstr ""
8127
8128 #: inventory/manage/sales_kits.php:40
8129 msgid "Stock Item"
8130 msgstr ""
8131
8132 #: inventory/manage/sales_kits.php:54
8133 msgid "kit"
8134 msgstr ""
8135
8136 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8137 msgid "The quantity entered must be numeric and greater than zero."
8138 msgstr ""
8139
8140 #: inventory/manage/sales_kits.php:93
8141 msgid "Kit/alias code cannot be empty."
8142 msgstr ""
8143
8144 #: inventory/manage/sales_kits.php:101
8145 msgid ""
8146 "The selected component contains directly or on any lower level the kit under "
8147 "edition. Recursive kits are not allowed."
8148 msgstr ""
8149
8150 #: inventory/manage/sales_kits.php:108
8151 msgid ""
8152 "The selected component is already in this kit. You can modify it's quantity "
8153 "but it cannot appear more than once in the same kit."
8154 msgstr ""
8155
8156 #: inventory/manage/sales_kits.php:116
8157 msgid "New alias code has been created."
8158 msgstr ""
8159
8160 #: inventory/manage/sales_kits.php:119
8161 msgid "New component has been added to selected kit."
8162 msgstr ""
8163
8164 #: inventory/manage/sales_kits.php:129
8165 msgid "Component of selected kit has been updated."
8166 msgstr ""
8167
8168 #: inventory/manage/sales_kits.php:139
8169 msgid "Kit common properties has been updated"
8170 msgstr ""
8171
8172 #: inventory/manage/sales_kits.php:157
8173 msgid ""
8174 "This item cannot be deleted because it is the last item in the kit used by "
8175 "following kits"
8176 msgstr ""
8177
8178 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8179 msgid "The component item has been deleted from this bom"
8180 msgstr ""
8181
8182 #: inventory/manage/sales_kits.php:183
8183 msgid "Select a sale kit:"
8184 msgstr ""
8185
8186 #: inventory/manage/sales_kits.php:184
8187 msgid "New kit"
8188 msgstr ""
8189
8190 #: inventory/manage/sales_kits.php:199
8191 msgid "Alias/kit code:"
8192 msgstr ""
8193
8194 #: inventory/manage/sales_kits.php:208
8195 msgid "Update kit/alias name"
8196 msgstr ""
8197
8198 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8199 #: manufacturing/manage/bom_edit.php:211
8200 msgid "Component:"
8201 msgstr ""
8202
8203 #: inventory/manage/sales_kits.php:237
8204 msgid "kits"
8205 msgstr ""
8206
8207 #: inventory/view/view_adjustment.php:17
8208 msgid "View Inventory Adjustment"
8209 msgstr ""
8210
8211 #: inventory/view/view_adjustment.php:43
8212 msgid "At Location"
8213 msgstr ""
8214
8215 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8216 msgid "Adjustment Type"
8217 msgstr ""
8218
8219 #: inventory/view/view_adjustment.php:73
8220 msgid "This adjustment has been voided."
8221 msgstr ""
8222
8223 #: inventory/view/view_transfer.php:17
8224 msgid "View Inventory Transfer"
8225 msgstr ""
8226
8227 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8228 #: manufacturing/includes/manufacturing_ui.inc:29
8229 #: manufacturing/includes/manufacturing_ui.inc:83
8230 #: reporting/includes/doctext.inc:207
8231 msgid "From Location"
8232 msgstr ""
8233
8234 #: inventory/view/view_transfer.php:41
8235 msgid "To Location"
8236 msgstr ""
8237
8238 #: manufacturing/search_work_orders.php:26
8239 msgid "Search Outstanding Work Orders"
8240 msgstr ""
8241
8242 #: manufacturing/search_work_orders.php:31
8243 msgid "Search Work Orders"
8244 msgstr ""
8245
8246 #: manufacturing/search_work_orders.php:69
8247 msgid "at Location:"
8248 msgstr ""
8249
8250 #: manufacturing/search_work_orders.php:76
8251 #: purchasing/inquiry/po_search_completed.php:75
8252 msgid "for item:"
8253 msgstr ""
8254
8255 #: manufacturing/search_work_orders.php:78
8256 #: purchasing/inquiry/po_search_completed.php:77
8257 #: purchasing/inquiry/po_search.php:76
8258 #: sales/inquiry/sales_deliveries_view.php:116
8259 #: sales/inquiry/sales_orders_view.php:247
8260 #: sales/inquiry/sales_orders_view.php.orig:245
8261 msgid "Select documents"
8262 msgstr ""
8263
8264 #: manufacturing/search_work_orders.php:117
8265 msgid "Release"
8266 msgstr ""
8267
8268 #: manufacturing/search_work_orders.php:120
8269 msgid "Issue"
8270 msgstr ""
8271
8272 #: manufacturing/search_work_orders.php:127
8273 msgid "Produce"
8274 msgstr ""
8275
8276 #: manufacturing/search_work_orders.php:140
8277 msgid "Costs"
8278 msgstr ""
8279
8280 #: manufacturing/search_work_orders.php:164
8281 msgid "Required"
8282 msgstr ""
8283
8284 #: manufacturing/search_work_orders.php:167
8285 #: manufacturing/includes/manufacturing_ui.inc:277
8286 #: manufacturing/includes/manufacturing_ui.inc:281
8287 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8288 #: sales/inquiry/sales_orders_view.php.orig:266
8289 msgid "Required By"
8290 msgstr ""
8291
8292 #: manufacturing/search_work_orders.php:176
8293 msgid "Marked orders are overdue."
8294 msgstr ""
8295
8296 #: manufacturing/work_order_add_finished.php:29
8297 msgid "Produce or Unassemble Finished Items From Work Order"
8298 msgstr ""
8299
8300 #: manufacturing/work_order_add_finished.php:44
8301 msgid "The manufacturing process has been entered."
8302 msgstr ""
8303
8304 #: manufacturing/work_order_add_finished.php:46
8305 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8306 #: manufacturing/work_order_issue.php:38
8307 #: manufacturing/work_order_release.php:72
8308 msgid "View this Work Order"
8309 msgstr ""
8310
8311 #: manufacturing/work_order_add_finished.php:48
8312 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8313 #: manufacturing/work_order_issue.php:40
8314 msgid "View the GL Journal Entries for this Work Order"
8315 msgstr ""
8316
8317 #: manufacturing/work_order_add_finished.php:50
8318 #: manufacturing/work_order_entry.php:67
8319 msgid "Print the GL Journal Entries for this Work Order"
8320 msgstr ""
8321
8322 #: manufacturing/work_order_add_finished.php:52
8323 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8324 msgid "Select another &Work Order to Process"
8325 msgstr ""
8326
8327 #: manufacturing/work_order_add_finished.php:65
8328 #: manufacturing/work_order_costs.php:64
8329 #: manufacturing/work_order_entry.php:341
8330 #: manufacturing/includes/db/work_order_issues_db.inc:30
8331 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8332 msgid "The order number sent is not valid."
8333 msgstr ""
8334
8335 #: manufacturing/work_order_add_finished.php:91
8336 msgid "The quantity entered is not a valid number or less then zero."
8337 msgstr ""
8338
8339 #: manufacturing/work_order_add_finished.php:110
8340 msgid ""
8341 "The production date cannot be before the release date of the work order."
8342 msgstr ""
8343
8344 #: manufacturing/work_order_add_finished.php:117
8345 msgid ""
8346 "The production exceeds the quantity needed. Please change the Work Order."
8347 msgstr ""
8348
8349 #: manufacturing/work_order_add_finished.php:129
8350 msgid ""
8351 "The unassembling cannot be processed because there is insufficient stock."
8352 msgstr ""
8353
8354 #: manufacturing/work_order_add_finished.php:147
8355 msgid ""
8356 "The production cannot be processed because a required item would cause a "
8357 "negative inventory balance :"
8358 msgstr ""
8359
8360 #: manufacturing/work_order_add_finished.php:204
8361 msgid "Produce Finished Items"
8362 msgstr ""
8363
8364 #: manufacturing/work_order_add_finished.php:204
8365 msgid "Return Items to Work Order"
8366 msgstr ""
8367
8368 #: manufacturing/work_order_add_finished.php:214
8369 #: purchasing/allocations/supplier_allocate.php:65
8370 #: sales/allocations/customer_allocate.php:64
8371 msgid "Process"
8372 msgstr ""
8373
8374 #: manufacturing/work_order_add_finished.php:215
8375 msgid "Process And Close Order"
8376 msgstr ""
8377
8378 #: manufacturing/work_order_costs.php:29
8379 msgid "Work Order Additional Costs"
8380 msgstr ""
8381
8382 #: manufacturing/work_order_costs.php:43
8383 msgid "The additional cost has been entered."
8384 msgstr ""
8385
8386 #: manufacturing/work_order_costs.php:49
8387 msgid "Enter another additional cost."
8388 msgstr ""
8389
8390 #: manufacturing/work_order_costs.php:76
8391 msgid "The amount entered is not a valid number or less then zero."
8392 msgstr ""
8393
8394 #: manufacturing/work_order_costs.php:95
8395 msgid ""
8396 "The additional cost date cannot be before the release date of the work order."
8397 msgstr ""
8398
8399 #: manufacturing/work_order_costs.php:159
8400 msgid "Additional Costs:"
8401 msgstr ""
8402
8403 #: manufacturing/work_order_costs.php:160
8404 msgid "Debit Account"
8405 msgstr ""
8406
8407 #: manufacturing/work_order_costs.php:167
8408 msgid "Process Additional Cost"
8409 msgstr ""
8410
8411 #: manufacturing/work_order_entry.php:29
8412 msgid "Work Order Entry"
8413 msgstr ""
8414
8415 #: manufacturing/work_order_entry.php:32
8416 msgid "There are no manufacturable items defined in the system."
8417 msgstr ""
8418
8419 #: manufacturing/work_order_entry.php:54
8420 msgid "The work order been added."
8421 msgstr ""
8422
8423 #: manufacturing/work_order_entry.php:62
8424 msgid "Print this Work Order"
8425 msgstr ""
8426
8427 #: manufacturing/work_order_entry.php:64
8428 msgid "Email this Work Order"
8429 msgstr ""
8430
8431 #: manufacturing/work_order_entry.php:80
8432 msgid "The work order been updated."
8433 msgstr ""
8434
8435 #: manufacturing/work_order_entry.php:90
8436 msgid "Work order has been deleted."
8437 msgstr ""
8438
8439 #: manufacturing/work_order_entry.php:100
8440 msgid ""
8441 "This work order has been closed. There can be no more issues against it."
8442 msgstr ""
8443
8444 #: manufacturing/work_order_entry.php:110
8445 msgid "Enter a new work order"
8446 msgstr ""
8447
8448 #: manufacturing/work_order_entry.php:111
8449 msgid "Select an existing work order"
8450 msgstr ""
8451
8452 #: manufacturing/work_order_entry.php:147
8453 msgid "The quantity entered is invalid or less than zero."
8454 msgstr ""
8455
8456 #: manufacturing/work_order_entry.php:169
8457 msgid "The selected item to manufacture does not have a bom."
8458 msgstr ""
8459
8460 #: manufacturing/work_order_entry.php:178
8461 msgid "The labour cost entered is invalid or less than zero."
8462 msgstr ""
8463
8464 #: manufacturing/work_order_entry.php:186
8465 msgid "The cost entered is invalid or less than zero."
8466 msgstr ""
8467
8468 #: manufacturing/work_order_entry.php:209
8469 msgid ""
8470 "The work order cannot be processed because there is an insufficient quantity "
8471 "for component:"
8472 msgstr ""
8473
8474 #: manufacturing/work_order_entry.php:223
8475 msgid ""
8476 "The selected item cannot be unassembled because there is insufficient stock."
8477 msgstr ""
8478
8479 #: manufacturing/work_order_entry.php:249
8480 msgid ""
8481 "The quantity cannot be changed to be less than the quantity already "
8482 "manufactured for this order."
8483 msgstr ""
8484
8485 #: manufacturing/work_order_entry.php:298
8486 msgid ""
8487 "This work order cannot be deleted because it has already been processed."
8488 msgstr ""
8489
8490 #: manufacturing/work_order_entry.php:349
8491 msgid "This work order is closed and cannot be edited."
8492 msgstr ""
8493
8494 #: manufacturing/work_order_entry.php:397
8495 #: manufacturing/work_order_entry.php:405
8496 msgid "Destination Location:"
8497 msgstr ""
8498
8499 #: manufacturing/work_order_entry.php:416
8500 msgid "Quantity Required:"
8501 msgstr ""
8502
8503 #: manufacturing/work_order_entry.php:418
8504 msgid "Quantity Manufactured:"
8505 msgstr ""
8506
8507 #: manufacturing/work_order_entry.php:437
8508 msgid "Credit Labour Account"
8509 msgstr ""
8510
8511 #: manufacturing/work_order_entry.php:444
8512 msgid "Credit Overhead Account"
8513 msgstr ""
8514
8515 #: manufacturing/work_order_entry.php:449
8516 msgid "Released On:"
8517 msgstr ""
8518
8519 #: manufacturing/work_order_entry.php:459
8520 msgid "Save changes to work order"
8521 msgstr ""
8522
8523 #: manufacturing/work_order_entry.php:462
8524 msgid "Close This Work Order"
8525 msgstr ""
8526
8527 #: manufacturing/work_order_entry.php:464
8528 msgid "Delete This Work Order"
8529 msgstr ""
8530
8531 #: manufacturing/work_order_entry.php:470
8532 msgid "Add Workorder"
8533 msgstr ""
8534
8535 #: manufacturing/work_order_issue.php:29
8536 msgid "Issue Items to Work Order"
8537 msgstr ""
8538
8539 #: manufacturing/work_order_issue.php:36
8540 msgid "The work order issue has been entered."
8541 msgstr ""
8542
8543 #: manufacturing/work_order_issue.php:79
8544 msgid "The entered date for the issue is invalid."
8545 msgstr ""
8546
8547 #: manufacturing/work_order_issue.php:106
8548 msgid ""
8549 "The issue cannot be processed because an entered item would cause a negative "
8550 "inventory balance :"
8551 msgstr ""
8552
8553 #: manufacturing/work_order_issue.php:124
8554 msgid ""
8555 "The process cannot be completed because there is an insufficient total "
8556 "quantity for a component."
8557 msgstr ""
8558
8559 #: manufacturing/work_order_issue.php:125
8560 msgid "Component is :"
8561 msgstr ""
8562
8563 #: manufacturing/work_order_issue.php:126
8564 msgid "From location :"
8565 msgstr ""
8566
8567 #: manufacturing/work_order_issue.php:219
8568 msgid "Items to Issue"
8569 msgstr ""
8570
8571 #: manufacturing/work_order_issue.php:225
8572 msgid "Process Issue"
8573 msgstr ""
8574
8575 #: manufacturing/work_order_release.php:27
8576 msgid "Work Order Release to Manufacturing"
8577 msgstr ""
8578
8579 #: manufacturing/work_order_release.php:49
8580 msgid "This work order has already been released."
8581 msgstr ""
8582
8583 #: manufacturing/work_order_release.php:57
8584 msgid ""
8585 "This Work Order cannot be released. The selected item to manufacture does "
8586 "not have a bom."
8587 msgstr ""
8588
8589 #: manufacturing/work_order_release.php:70
8590 msgid "The work order has been released to manufacturing."
8591 msgstr ""
8592
8593 #: manufacturing/work_order_release.php:74
8594 msgid "Select another &work order"
8595 msgstr ""
8596
8597 #: manufacturing/work_order_release.php:95
8598 msgid "Work Order #:"
8599 msgstr ""
8600
8601 #: manufacturing/work_order_release.php:96
8602 msgid "Work Order Reference:"
8603 msgstr ""
8604
8605 #: manufacturing/work_order_release.php:98
8606 #: manufacturing/includes/manufacturing_ui.inc:278
8607 msgid "Released Date"
8608 msgstr ""
8609
8610 #: manufacturing/work_order_release.php:104
8611 msgid "Release Work Order"
8612 msgstr ""
8613
8614 #: manufacturing/view/wo_issue_view.php:19
8615 msgid "View Work Order Issue"
8616 msgstr ""
8617
8618 #: manufacturing/view/wo_issue_view.php:43
8619 msgid "Issue #"
8620 msgstr ""
8621
8622 #: manufacturing/view/wo_issue_view.php:43
8623 #: manufacturing/view/wo_production_view.php:44
8624 msgid "For Work Order #"
8625 msgstr ""
8626
8627 #: manufacturing/view/wo_issue_view.php:44
8628 msgid "To Work Centre"
8629 msgstr ""
8630
8631 #: manufacturing/view/wo_issue_view.php:44
8632 msgid "Date of Issue"
8633 msgstr ""
8634
8635 #: manufacturing/view/wo_issue_view.php:61
8636 msgid "This issue has been voided."
8637 msgstr ""
8638
8639 #: manufacturing/view/wo_issue_view.php:72
8640 msgid "There are no items for this issue."
8641 msgstr ""
8642
8643 #: manufacturing/view/wo_issue_view.php:77
8644 #: manufacturing/includes/manufacturing_ui.inc:28
8645 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8646 #: reporting/rep401.php:74
8647 msgid "Component"
8648 msgstr ""
8649
8650 #: manufacturing/view/wo_issue_view.php:114
8651 msgid "Items for this Issue"
8652 msgstr ""
8653
8654 #: manufacturing/view/wo_production_view.php:20
8655 msgid "View Work Order Production"
8656 msgstr ""
8657
8658 #: manufacturing/view/wo_production_view.php:44
8659 msgid "Production #"
8660 msgstr ""
8661
8662 #: manufacturing/view/wo_production_view.php:45
8663 msgid "Quantity Manufactured"
8664 msgstr ""
8665
8666 #: manufacturing/view/wo_production_view.php:61
8667 msgid "This production has been voided."
8668 msgstr ""
8669
8670 #: manufacturing/view/work_order_view.php:26
8671 msgid "View Work Order"
8672 msgstr ""
8673
8674 #: manufacturing/view/work_order_view.php:51
8675 msgid "BOM for item:"
8676 msgstr ""
8677
8678 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8679 msgid "Work Order Requirements"
8680 msgstr ""
8681
8682 #: manufacturing/view/work_order_view.php:61
8683 msgid "Issues"
8684 msgstr ""
8685
8686 #: manufacturing/view/work_order_view.php:64
8687 msgid "Productions"
8688 msgstr ""
8689
8690 #: manufacturing/view/work_order_view.php:67
8691 #: manufacturing/view/work_order_view.php:74
8692 msgid "Additional Costs"
8693 msgstr ""
8694
8695 #: manufacturing/view/work_order_view.php:82
8696 msgid "This work order has been voided."
8697 msgstr ""
8698
8699 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8700 #: manufacturing/manage/bom_edit.php:24
8701 msgid "There are no manufactured or kit items defined in the system."
8702 msgstr ""
8703
8704 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8705 #: manufacturing/manage/bom_edit.php:170
8706 msgid "Select a manufacturable item:"
8707 msgstr ""
8708
8709 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8710 msgid "All Costs Are In:"
8711 msgstr ""
8712
8713 #: manufacturing/inquiry/where_used_inquiry.php:17
8714 msgid "Inventory Item Where Used Inquiry"
8715 msgstr ""
8716
8717 #: manufacturing/inquiry/where_used_inquiry.php:28
8718 msgid "Select an item to display its parent item(s)."
8719 msgstr ""
8720
8721 #: manufacturing/inquiry/where_used_inquiry.php:43
8722 msgid "Parent Item"
8723 msgstr ""
8724
8725 #: manufacturing/inquiry/where_used_inquiry.php:44
8726 #: manufacturing/manage/bom_edit.php:71
8727 #: manufacturing/includes/manufacturing_ui.inc:28
8728 #: manufacturing/includes/manufacturing_ui.inc:83
8729 #: reporting/includes/doctext.inc:207
8730 msgid "Work Centre"
8731 msgstr ""
8732
8733 #: manufacturing/inquiry/where_used_inquiry.php:46
8734 #: manufacturing/includes/manufacturing_ui.inc:277
8735 #: manufacturing/includes/manufacturing_ui.inc:281
8736 msgid "Quantity Required"
8737 msgstr ""
8738
8739 #: manufacturing/manage/bom_edit.php:16
8740 msgid "Bill Of Materials"
8741 msgstr ""
8742
8743 #: manufacturing/manage/bom_edit.php:26
8744 msgid ""
8745 "There are no work centres defined in the system. BOMs require at least one "
8746 "work centre be defined."
8747 msgstr ""
8748
8749 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8750 msgid "Code"
8751 msgstr ""
8752
8753 #: manufacturing/manage/bom_edit.php:110
8754 msgid "Selected component has been updated"
8755 msgstr ""
8756
8757 #: manufacturing/manage/bom_edit.php:130
8758 msgid ""
8759 "A new component part has been added to the bill of material for this item."
8760 msgstr ""
8761
8762 #: manufacturing/manage/bom_edit.php:136
8763 msgid ""
8764 "The selected component is already on this bom. You can modify it's quantity "
8765 "but it cannot appear more than once on the same bom."
8766 msgstr ""
8767
8768 #: manufacturing/manage/bom_edit.php:142
8769 msgid ""
8770 "The selected component is a parent of the current item. Recursive BOMs are "
8771 "not allowed."
8772 msgstr ""
8773
8774 #: manufacturing/manage/bom_edit.php:224
8775 msgid "Location to Draw From:"
8776 msgstr ""
8777
8778 #: manufacturing/manage/bom_edit.php:225
8779 msgid "Work Centre Added:"
8780 msgstr ""
8781
8782 #: manufacturing/manage/work_centres.php:16
8783 msgid "Work Centres"
8784 msgstr ""
8785
8786 #: manufacturing/manage/work_centres.php:34
8787 msgid "The work centre name cannot be empty."
8788 msgstr ""
8789
8790 #: manufacturing/manage/work_centres.php:44
8791 msgid "Selected work center has been updated"
8792 msgstr ""
8793
8794 #: manufacturing/manage/work_centres.php:49
8795 msgid "New work center has been added"
8796 msgstr ""
8797
8798 #: manufacturing/manage/work_centres.php:61
8799 msgid ""
8800 "Cannot delete this work centre because BOMs have been created referring to "
8801 "it."
8802 msgstr ""
8803
8804 #: manufacturing/manage/work_centres.php:67
8805 msgid ""
8806 "Cannot delete this work centre because work order requirements have been "
8807 "created referring to it."
8808 msgstr ""
8809
8810 #: manufacturing/manage/work_centres.php:83
8811 msgid "Selected work center has been deleted"
8812 msgstr ""
8813
8814 #: manufacturing/manage/work_centres.php:101
8815 msgid "description"
8816 msgstr ""
8817
8818 #: manufacturing/includes/manufacturing_ui.inc:22
8819 msgid "The bill of material for this item is empty."
8820 msgstr ""
8821
8822 #: manufacturing/includes/manufacturing_ui.inc:29
8823 #: manufacturing/includes/manufacturing_ui.inc:61
8824 msgid "Total Cost"
8825 msgstr ""
8826
8827 #: manufacturing/includes/manufacturing_ui.inc:77
8828 msgid "There are no Requirements for this Order."
8829 msgstr ""
8830
8831 #: manufacturing/includes/manufacturing_ui.inc:84
8832 #: reporting/includes/doctext.inc:207
8833 msgid "Unit Quantity"
8834 msgstr ""
8835
8836 #: manufacturing/includes/manufacturing_ui.inc:84
8837 #: reporting/includes/doctext.inc:207
8838 msgid "Total Quantity"
8839 msgstr ""
8840
8841 #: manufacturing/includes/manufacturing_ui.inc:84
8842 #: reporting/includes/doctext.inc:207
8843 msgid "Units Issued"
8844 msgstr ""
8845
8846 #: manufacturing/includes/manufacturing_ui.inc:84
8847 msgid "On Hand"
8848 msgstr ""
8849
8850 #: manufacturing/includes/manufacturing_ui.inc:138
8851 msgid "Marked items have insufficient quantities in stock."
8852 msgstr ""
8853
8854 #: manufacturing/includes/manufacturing_ui.inc:152
8855 msgid "There are no Productions for this Order."
8856 msgstr ""
8857
8858 #: manufacturing/includes/manufacturing_ui.inc:195
8859 msgid "There are no Issues for this Order."
8860 msgstr ""
8861
8862 #: manufacturing/includes/manufacturing_ui.inc:231
8863 msgid "There are no additional costs for this Order."
8864 msgstr ""
8865
8866 #: manufacturing/includes/manufacturing_ui.inc:269
8867 #: manufacturing/includes/manufacturing_ui.inc:325
8868 msgid "The work order number sent is not valid."
8869 msgstr ""
8870
8871 #: manufacturing/includes/manufacturing_ui.inc:276
8872 #: manufacturing/includes/manufacturing_ui.inc:280
8873 #: manufacturing/includes/manufacturing_ui.inc:331
8874 #: reporting/includes/doctext.inc:201
8875 msgid "Manufactured Item"
8876 msgstr ""
8877
8878 #: manufacturing/includes/manufacturing_ui.inc:277
8879 #: manufacturing/includes/manufacturing_ui.inc:281
8880 #: manufacturing/includes/manufacturing_ui.inc:332
8881 #: reporting/includes/doctext.inc:202
8882 msgid "Into Location"
8883 msgstr ""
8884
8885 #: manufacturing/includes/manufacturing_ui.inc:311
8886 #: manufacturing/includes/manufacturing_ui.inc:356
8887 msgid "This work order is closed."
8888 msgstr ""
8889
8890 #: manufacturing/includes/work_order_issue_ui.inc:162
8891 msgid "Return Items to Location"
8892 msgstr ""
8893
8894 #: manufacturing/includes/work_order_issue_ui.inc:162
8895 msgid "Issue Items to Work order"
8896 msgstr ""
8897
8898 #: manufacturing/includes/work_order_issue_ui.inc:165
8899 msgid "To Work Centre:"
8900 msgstr ""
8901
8902 #: manufacturing/includes/work_order_issue_ui.inc:167
8903 msgid "Issue Date:"
8904 msgstr ""
8905
8906 #: manufacturing/includes/db/work_order_issues_db.inc:81
8907 msgid "Issue of"
8908 msgstr ""
8909
8910 #: manufacturing/includes/db/work_order_issues_db.inc:90
8911 msgid "Issue to"
8912 msgstr ""
8913
8914 #: manufacturing/includes/db/work_order_issues_db.inc:208
8915 msgid "Reversed the issue of"
8916 msgstr ""
8917
8918 #: manufacturing/includes/db/work_order_issues_db.inc:220
8919 msgid "Reversed the issue to"
8920 msgstr ""
8921
8922 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8923 msgid "Production."
8924 msgstr ""
8925
8926 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8927 msgid "Reversed the production "
8928 msgstr ""
8929
8930 #: manufacturing/includes/db/work_orders_db.inc:278
8931 #: purchasing/includes/db/po_db.inc:116
8932 #: sales/includes/db/cust_trans_db.inc:111
8933 #: sales/includes/db/sales_order_db.inc:249
8934 #: sales/includes/db/sales_order_db.inc.orig:249
8935 #: sales/includes/db/cust_trans_db.inc.orig:111
8936 msgid "Updated."
8937 msgstr ""
8938
8939 #: manufacturing/includes/db/work_orders_db.inc:297
8940 msgid "Canceled."
8941 msgstr ""
8942
8943 #: manufacturing/includes/db/work_orders_db.inc:373
8944 msgid "Released."
8945 msgstr ""
8946
8947 #: manufacturing/includes/db/work_orders_db.inc:445
8948 #: manufacturing/includes/db/work_orders_db.inc:461
8949 msgid "Voiding Work Order Trans # "
8950 msgstr ""
8951
8952 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8953 msgid "Quick production."
8954 msgstr ""
8955
8956 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8957 msgid "Produced"
8958 msgstr ""
8959
8960 #: purchasing/includes/db/invoice_db.inc:284
8961 msgid "Supplier invoice adjustment for zero inventory of "
8962 msgstr ""
8963
8964 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8965 #: sales/inquiry/sales_deliveries_view.php:166
8966 #: sales/inquiry/sales_orders_view.php:147
8967 #: sales/inquiry/sales_orders_view.php.orig:145
8968 msgid "Invoice"
8969 msgstr ""
8970
8971 #: purchasing/includes/db/invoice_db.inc:690
8972 #: purchasing/includes/db/invoice_db.inc:692
8973 msgid "GRN Removal"
8974 msgstr ""
8975
8976 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8977 #: sales/view/view_sales_order.php:74
8978 msgid "Order Currency"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/grn_ui.inc:25
8982 msgid "For Purchase Order"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8986 msgid "Ordered On"
8987 msgstr ""
8988
8989 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8990 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8991 msgid "Deliver Into Location"
8992 msgstr ""
8993
8994 #: purchasing/includes/ui/grn_ui.inc:46
8995 msgid "Date Items Received"
8996 msgstr ""
8997
8998 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8999 #: purchasing/includes/ui/po_ui.inc:344
9000 #: purchasing/view/view_supp_credit.php:44
9001 #: purchasing/view/view_supp_invoice.php:47
9002 #: purchasing/inquiry/po_search_completed.php:125
9003 #: purchasing/inquiry/po_search.php:134
9004 #: purchasing/inquiry/supplier_inquiry.php:172
9005 #: purchasing/inquiry/supplier_inquiry.php.orig:166
9006 msgid "Supplier's Reference"
9007 msgstr ""
9008
9009 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
9010 #: sales/view/view_sales_order.php:79
9011 msgid "Delivery Address"
9012 msgstr ""
9013
9014 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
9015 msgid "Order Comments"
9016 msgstr ""
9017
9018 #: purchasing/includes/ui/invoice_ui.inc:96
9019 #: purchasing/includes/ui/invoice_ui.inc:99
9020 msgid "Supplier's Ref.:"
9021 msgstr ""
9022
9023 #: purchasing/includes/ui/invoice_ui.inc:114
9024 msgid "Terms:"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:126
9028 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
9029 msgid "Supplier's Currency:"
9030 msgstr ""
9031
9032 #: purchasing/includes/ui/invoice_ui.inc:130
9033 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
9034 #: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
9035 #: sales/manage/customers.php:294
9036 msgid "Tax Group:"
9037 msgstr ""
9038
9039 #: purchasing/includes/ui/invoice_ui.inc:145
9040 msgid "Sub-total:"
9041 msgstr ""
9042
9043 #: purchasing/includes/ui/invoice_ui.inc:153
9044 msgid "Invoice Total:"
9045 msgstr ""
9046
9047 #: purchasing/includes/ui/invoice_ui.inc:156
9048 #: sales/customer_credit_invoice.php:332
9049 #: sales/includes/ui/sales_credit_ui.inc:233
9050 #: sales/customer_credit_invoice.php:330
9051 msgid "Credit Note Total"
9052 msgstr ""
9053
9054 #: purchasing/includes/ui/invoice_ui.inc:187
9055 msgid "Add GL Line"
9056 msgstr ""
9057
9058 #: purchasing/includes/ui/invoice_ui.inc:188
9059 msgid "Reset"
9060 msgstr ""
9061
9062 #: purchasing/includes/ui/invoice_ui.inc:189
9063 #: purchasing/po_receive_items.php:334
9064 msgid "Clear all GL entry fields"
9065 msgstr ""
9066
9067 #: purchasing/includes/ui/invoice_ui.inc:207
9068 msgid "GL Items for this Invoice"
9069 msgstr ""
9070
9071 #: purchasing/includes/ui/invoice_ui.inc:209
9072 msgid "GL Items for this Credit Note"
9073 msgstr ""
9074
9075 #: purchasing/includes/ui/invoice_ui.inc:219
9076 msgid "Quick Entry:"
9077 msgstr ""
9078
9079 #: purchasing/includes/ui/invoice_ui.inc:392
9080 msgid "Add to Invoice"
9081 msgstr ""
9082
9083 #: purchasing/includes/ui/invoice_ui.inc:394
9084 msgid "Add to Credit Note"
9085 msgstr ""
9086
9087 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
9088 #: sales/customer_invoice.php:524
9089 msgid "Remove"
9090 msgstr ""
9091
9092 #: purchasing/includes/ui/invoice_ui.inc:396
9093 #: purchasing/includes/ui/invoice_ui.inc:431
9094 msgid ""
9095 "WARNING! Be careful with removal. The operation is executed immediately and "
9096 "cannot be undone !!!"
9097 msgstr ""
9098
9099 #: purchasing/includes/ui/invoice_ui.inc:398
9100 msgid ""
9101 "You are about to remove all yet non-invoiced items from selected delivery "
9102 "line. This operation also irreversibly changes related order line. Do you "
9103 "want to continue ?"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/invoice_ui.inc:429
9107 msgid "Items Received Yet to be Invoiced"
9108 msgstr ""
9109
9110 #: purchasing/includes/ui/invoice_ui.inc:434
9111 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9112 msgstr ""
9113
9114 #: purchasing/includes/ui/invoice_ui.inc:439
9115 msgid "Received Items Charged on this Invoice"
9116 msgstr ""
9117
9118 #: purchasing/includes/ui/invoice_ui.inc:441
9119 msgid "Received Items Credited on this Note"
9120 msgstr ""
9121
9122 #: purchasing/includes/ui/invoice_ui.inc:451
9123 msgid "Received between"
9124 msgstr ""
9125
9126 #: purchasing/includes/ui/invoice_ui.inc:462
9127 msgid "Add All Items"
9128 msgstr ""
9129
9130 #: purchasing/includes/ui/invoice_ui.inc:471
9131 #: purchasing/includes/ui/invoice_ui.inc:483
9132 #: sales/inquiry/sales_orders_view.php:155
9133 #: sales/inquiry/sales_orders_view.php.orig:153
9134 msgid "Delivery"
9135 msgstr ""
9136
9137 #: purchasing/includes/ui/invoice_ui.inc:471
9138 msgid "P.O."
9139 msgstr ""
9140
9141 #: purchasing/includes/ui/invoice_ui.inc:472
9142 msgid "Received On"
9143 msgstr ""
9144
9145 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9146 msgid "Quantity Received"
9147 msgstr ""
9148
9149 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9150 #: purchasing/view/view_po.php:46
9151 msgid "Quantity Invoiced"
9152 msgstr ""
9153
9154 #: purchasing/includes/ui/invoice_ui.inc:473
9155 msgid "Qty Yet To Invoice"
9156 msgstr ""
9157
9158 #: purchasing/includes/ui/invoice_ui.inc:473
9159 #: purchasing/includes/ui/po_ui.inc:238
9160 #: sales/includes/ui/sales_order_ui.inc:142
9161 #: sales/includes/ui/sales_order_ui.inc:146
9162 msgid "Price after Tax"
9163 msgstr ""
9164
9165 #: purchasing/includes/ui/invoice_ui.inc:473
9166 #: purchasing/includes/ui/po_ui.inc:238
9167 #: sales/includes/ui/sales_order_ui.inc:142
9168 #: sales/includes/ui/sales_order_ui.inc:146
9169 msgid "Price before Tax"
9170 msgstr ""
9171
9172 #: purchasing/includes/ui/invoice_ui.inc:479
9173 msgid "Qty Yet To Credit"
9174 msgstr ""
9175
9176 #: purchasing/includes/ui/invoice_ui.inc:484
9177 msgid "Line Value"
9178 msgstr ""
9179
9180 #: purchasing/includes/ui/invoice_ui.inc:551
9181 msgid ""
9182 "There are no outstanding items received from this supplier that have not "
9183 "been invoiced by them."
9184 msgstr ""
9185
9186 #: purchasing/includes/ui/invoice_ui.inc:554
9187 msgid ""
9188 "There are no received items for the selected supplier that have been "
9189 "invoiced."
9190 msgstr ""
9191
9192 #: purchasing/includes/ui/invoice_ui.inc:555
9193 msgid "Credits can only be applied to invoiced items."
9194 msgstr ""
9195
9196 #: purchasing/includes/ui/po_ui.inc:149
9197 msgid "Supplier Currency:"
9198 msgstr ""
9199
9200 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9201 #: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698
9202 #: sales/sales_order_entry.php.orig:697
9203 msgid "Order Date:"
9204 msgstr ""
9205
9206 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9207 #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685
9208 #: sales/sales_order_entry.php.orig:684
9209 msgid "Delivery Date:"
9210 msgstr ""
9211
9212 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9213 #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679
9214 #: sales/sales_order_entry.php.orig:678
9215 msgid "Invoice Date:"
9216 msgstr ""
9217
9218 #: purchasing/includes/ui/po_ui.inc:190
9219 msgid "Due Date:"
9220 msgstr ""
9221
9222 #: purchasing/includes/ui/po_ui.inc:192
9223 msgid "Supplier's Reference:"
9224 msgstr ""
9225
9226 #: purchasing/includes/ui/po_ui.inc:193
9227 msgid "Receive Into:"
9228 msgstr ""
9229
9230 #: purchasing/includes/ui/po_ui.inc:218
9231 msgid ""
9232 "The default stock location set up for this user is not a currently defined "
9233 "stock location. Your system administrator needs to amend your user record."
9234 msgstr ""
9235
9236 #: purchasing/includes/ui/po_ui.inc:222
9237 msgid "Deliver to:"
9238 msgstr ""
9239
9240 #: purchasing/includes/ui/po_ui.inc:231
9241 msgid "Order Items"
9242 msgstr ""
9243
9244 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9245 msgid "Received"
9246 msgstr ""
9247
9248 #: purchasing/includes/ui/po_ui.inc:238
9249 #: sales/includes/ui/sales_order_ui.inc:611
9250 #: sales/includes/ui/sales_order_ui.inc:615
9251 msgid "Required Delivery Date"
9252 msgstr ""
9253
9254 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9255 #: purchasing/view/view_po.php:46
9256 msgid "Line Total"
9257 msgstr ""
9258
9259 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9260 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9261 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9262 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9263 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9264 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9265 #: sales/includes/ui/sales_order_ui.inc:229
9266 #: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
9267 #: sales/includes/ui/sales_order_ui.inc:233
9268 msgid "Sub-total"
9269 msgstr ""
9270
9271 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9272 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9273 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9274 #: sales/includes/ui/sales_order_ui.inc:236
9275 #: sales/includes/ui/sales_order_ui.inc:240
9276 msgid "Amount Total"
9277 msgstr ""
9278
9279 #: purchasing/includes/ui/po_ui.inc:299
9280 #: purchasing/allocations/supplier_allocate.php:64
9281 #: sales/allocations/customer_allocate.php:63
9282 #: sales/includes/ui/sales_order_ui.inc:237
9283 #: sales/includes/ui/sales_order_ui.inc:241
9284 msgid "Refresh"
9285 msgstr ""
9286
9287 #: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41
9288 msgid "Modify Purchase Order #"
9289 msgstr ""
9290
9291 #: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46
9292 msgid "Purchase Order Entry"
9293 msgstr ""
9294
9295 #: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51
9296 msgid "Direct GRN Entry"
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56
9300 msgid "Direct Purchase Invoice Entry"
9301 msgstr ""
9302
9303 #: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77
9304 msgid "Purchase Order has been entered"
9305 msgstr ""
9306
9307 #: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79
9308 msgid "Purchase Order has been updated"
9309 msgstr ""
9310
9311 #: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80
9312 msgid "&View this order"
9313 msgstr ""
9314
9315 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9316 #: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82
9317 #: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133
9318 #: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133
9319 msgid "&Print This Order"
9320 msgstr ""
9321
9322 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9323 #: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84
9324 #: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134
9325 #: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134
9326 msgid "&Email This Order"
9327 msgstr ""
9328
9329 #: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86
9330 msgid "&Receive Items on this Purchase Order"
9331 msgstr ""
9332
9333 #: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88
9334 msgid "Enter &Another Purchase Order"
9335 msgstr ""
9336
9337 #: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90
9338 msgid "Select An &Outstanding Purchase Order"
9339 msgstr ""
9340
9341 #: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99
9342 msgid "Direct GRN has been entered"
9343 msgstr ""
9344
9345 #: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101
9346 msgid "&View this GRN"
9347 msgstr ""
9348
9349 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9350 #: purchasing/po_entry_items.php:105
9351 msgid "View the GL Journal Entries for this Delivery"
9352 msgstr ""
9353
9354 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9355 #: purchasing/po_entry_items.php:110
9356 msgid "Entry purchase &invoice for this receival"
9357 msgstr ""
9358
9359 #: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115
9360 msgid "Enter &Another GRN"
9361 msgstr ""
9362
9363 #: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124
9364 msgid "Direct Purchase Invoice has been entered"
9365 msgstr ""
9366
9367 #: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126
9368 msgid "&View this Invoice"
9369 msgstr ""
9370
9371 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9372 #: purchasing/po_entry_items.php:131
9373 msgid "View the GL Journal Entries for this Invoice"
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9377 #: purchasing/po_entry_items.php:133
9378 msgid "Entry supplier &payment for this invoice"
9379 msgstr ""
9380
9381 #: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139
9382 msgid "Enter &Another Direct Invoice"
9383 msgstr ""
9384
9385 #: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171
9386 msgid ""
9387 "This item cannot be deleted because some of it has already been received."
9388 msgstr ""
9389
9390 #: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186
9391 msgid ""
9392 "This order cannot be cancelled because some of it has already been received."
9393 msgstr ""
9394
9395 #: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187
9396 msgid ""
9397 "The line item quantities may be modified to quantities more than already "
9398 "received. prices cannot be altered for lines that have already been received "
9399 "and quantities cannot be reduced below the quantity already received."
9400 msgstr ""
9401
9402 #: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202
9403 msgid "This purchase order has been cancelled."
9404 msgstr ""
9405
9406 #: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204
9407 msgid "Enter a new purchase order"
9408 msgstr ""
9409
9410 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9411 #: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216
9412 #: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478
9413 msgid "Item description cannot be empty."
9414 msgstr ""
9415
9416 #: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226
9417 msgid "The quantity of the order item must be numeric and not less than "
9418 msgstr ""
9419
9420 #: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233
9421 msgid "The price entered must be numeric and not less than zero."
9422 msgstr ""
9423
9424 #: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257
9425 msgid ""
9426 "You are attempting to make the quantity ordered a quantity less than has "
9427 "already been invoiced or received.  This is prohibited."
9428 msgstr ""
9429
9430 #: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258
9431 msgid ""
9432 "The quantity received can only be modified by entering a negative receipt "
9433 "and the quantity invoiced can only be reduced by entering a credit note "
9434 "against this item."
9435 msgstr ""
9436
9437 #: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286
9438 msgid "The selected item is already on this order."
9439 msgstr ""
9440
9441 #: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313
9442 msgid ""
9443 "The selected item does not exist or it is a kit part and therefore cannot be "
9444 "purchased."
9445 msgstr ""
9446
9447 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9448 #: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329
9449 #: purchasing/supplier_payment.php:113
9450 msgid "There is no supplier selected."
9451 msgstr ""
9452
9453 #: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336
9454 msgid "The entered order date is invalid."
9455 msgstr ""
9456
9457 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9458 #: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343
9459 #: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353
9460 msgid "The entered date is not in fiscal year"
9461 msgstr ""
9462
9463 #: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350
9464 msgid "The entered due date is invalid."
9465 msgstr ""
9466
9467 #: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359
9468 msgid "There is no reference entered for this purchase order."
9469 msgstr ""
9470
9471 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9472 #: purchasing/po_entry_items.php:374
9473 msgid "You must enter a supplier's invoice reference."
9474 msgstr ""
9475
9476 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9477 #: purchasing/po_entry_items.php:381
9478 msgid ""
9479 "This invoice number has already been entered. It cannot be entered again."
9480 msgstr ""
9481
9482 #: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387
9483 msgid "There is no delivery address specified."
9484 msgstr ""
9485
9486 #: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393
9487 msgid "There is no location specified to move any items into."
9488 msgstr ""
9489
9490 #: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401
9491 msgid ""
9492 "The order cannot be placed because there are no lines entered on this order."
9493 msgstr ""
9494
9495 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9496 #: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527
9497 #: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701
9498 msgid "Place Order"
9499 msgstr ""
9500
9501 #: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528
9502 msgid "Update Order"
9503 msgstr ""
9504
9505 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9506 #: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529
9507 #: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700
9508 msgid "Cancel Order"
9509 msgstr ""
9510
9511 #: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531
9512 msgid "Process GRN"
9513 msgstr ""
9514
9515 #: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532
9516 msgid "Update GRN"
9517 msgstr ""
9518
9519 #: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533
9520 msgid "Cancel GRN"
9521 msgstr ""
9522
9523 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9524 #: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536
9525 msgid "Process Invoice"
9526 msgstr ""
9527
9528 #: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537
9529 msgid "Update Invoice"
9530 msgstr ""
9531
9532 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9533 #: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538
9534 #: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681
9535 msgid "Cancel Invoice"
9536 msgstr ""
9537
9538 #: purchasing/po_receive_items.php:25
9539 msgid "Receive Purchase Order Items"
9540 msgstr ""
9541
9542 #: purchasing/po_receive_items.php:34
9543 msgid "Purchase Order Delivery has been processed"
9544 msgstr ""
9545
9546 #: purchasing/po_receive_items.php:36
9547 msgid "&View this Delivery"
9548 msgstr ""
9549
9550 #: purchasing/po_receive_items.php:44
9551 msgid "Select a different &purchase order for receiving items against"
9552 msgstr ""
9553
9554 #: purchasing/po_receive_items.php:53
9555 msgid ""
9556 "This page can only be opened if a purchase order has been selected. Please "
9557 "select a purchase order first."
9558 msgstr ""
9559
9560 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9561 #: sales/customer_delivery.php:432
9562 msgid "Ordered"
9563 msgstr ""
9564
9565 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9566 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9567 #: reporting/includes/doctext.inc:225
9568 msgid "Outstanding"
9569 msgstr ""
9570
9571 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9572 msgid "This Delivery"
9573 msgstr ""
9574
9575 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9576 msgid ""
9577 "There is nothing to process. Please enter valid quantities greater than zero."
9578 msgstr ""
9579
9580 #: purchasing/po_receive_items.php:229
9581 msgid ""
9582 "Entered quantities cannot be greater than the quantity entered on the "
9583 "purchase order including the allowed over-receive percentage"
9584 msgstr ""
9585
9586 #: purchasing/po_receive_items.php:231
9587 msgid ""
9588 "Modify the ordered items on the purchase order if you wish to increase the "
9589 "quantities."
9590 msgstr ""
9591
9592 #: purchasing/po_receive_items.php:249
9593 msgid ""
9594 "This order has been changed or invoiced since this delivery was started to "
9595 "be actioned. Processing halted. To enter a delivery against this purchase "
9596 "order, it must be re-selected and re-read again to update the changes made "
9597 "by the other user."
9598 msgstr ""
9599
9600 #: purchasing/po_receive_items.php:252
9601 msgid "Select a different purchase order for receiving goods against"
9602 msgstr ""
9603
9604 #: purchasing/po_receive_items.php:255
9605 msgid "Re-Read the updated purchase order for receiving goods against"
9606 msgstr ""
9607
9608 #: purchasing/po_receive_items.php:329
9609 msgid "Items to Receive"
9610 msgstr ""
9611
9612 #: purchasing/po_receive_items.php:334
9613 msgid "Process Receive Items"
9614 msgstr ""
9615
9616 #: purchasing/supplier_credit.php:43
9617 msgid "Supplier credit note has been processed."
9618 msgstr ""
9619
9620 #: purchasing/supplier_credit.php:44
9621 msgid "View this Credit Note"
9622 msgstr ""
9623
9624 #: purchasing/supplier_credit.php:46
9625 msgid "View the GL Journal Entries for this Credit Note"
9626 msgstr ""
9627
9628 #: purchasing/supplier_credit.php:48
9629 msgid "Enter Another Credit Note"
9630 msgstr ""
9631
9632 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9633 msgid ""
9634 "The account code entered is not a valid code, this line cannot be added to "
9635 "the transaction."
9636 msgstr ""
9637
9638 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9639 msgid ""
9640 "The amount entered is not numeric. This line cannot be added to the "
9641 "transaction."
9642 msgstr ""
9643
9644 #: purchasing/supplier_credit.php:142
9645 msgid ""
9646 "The credit note cannot be processed because the there are no items or values "
9647 "on the invoice.  Credit notes are expected to have a charge."
9648 msgstr ""
9649
9650 #: purchasing/supplier_credit.php:149
9651 msgid "You must enter an credit note reference."
9652 msgstr ""
9653
9654 #: purchasing/supplier_credit.php:163
9655 msgid "You must enter a supplier's credit note reference."
9656 msgstr ""
9657
9658 #: purchasing/supplier_credit.php:170
9659 msgid ""
9660 "The credit note as entered cannot be processed because the date entered is "
9661 "not valid."
9662 msgstr ""
9663
9664 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9665 msgid ""
9666 "The invoice as entered cannot be processed because the due date is in an "
9667 "incorrect format."
9668 msgstr ""
9669
9670 #: purchasing/supplier_credit.php:189
9671 msgid ""
9672 "The credit note total as entered is less than the sum of the the general "
9673 "ledger entires (if any) and the charges for goods received. There must be a "
9674 "mistake somewhere, the credit note as entered will not be processed."
9675 msgstr ""
9676
9677 #: purchasing/supplier_credit.php:201
9678 msgid ""
9679 "The return cannot be processed because there is an insufficient quantity for "
9680 "item:"
9681 msgstr ""
9682
9683 #: purchasing/supplier_credit.php:245
9684 msgid "The quantity to credit must be numeric and greater than zero."
9685 msgstr ""
9686
9687 #: purchasing/supplier_credit.php:252
9688 msgid "The price is either not numeric or negative."
9689 msgstr ""
9690
9691 #: purchasing/supplier_credit.php:354
9692 msgid "Enter Credit Note"
9693 msgstr ""
9694
9695 #: purchasing/supplier_invoice.php:28
9696 msgid "Enter Supplier Invoice"
9697 msgstr ""
9698
9699 #: purchasing/supplier_invoice.php:43
9700 msgid "Supplier invoice has been processed."
9701 msgstr ""
9702
9703 #: purchasing/supplier_invoice.php:44
9704 msgid "View this Invoice"
9705 msgstr ""
9706
9707 #: purchasing/supplier_invoice.php:50
9708 msgid "Enter Another Invoice"
9709 msgstr ""
9710
9711 #: purchasing/supplier_invoice.php:141
9712 msgid ""
9713 "The invoice cannot be processed because the there are no items or values on "
9714 "the invoice.  Invoices are expected to have a charge."
9715 msgstr ""
9716
9717 #: purchasing/supplier_invoice.php:147
9718 msgid "You must enter an invoice reference."
9719 msgstr ""
9720
9721 #: purchasing/supplier_invoice.php:168
9722 msgid ""
9723 "The invoice as entered cannot be processed because the invoice date is in an "
9724 "incorrect format."
9725 msgstr ""
9726
9727 #: purchasing/supplier_invoice.php:224
9728 msgid "The quantity to invoice must be numeric and greater than zero."
9729 msgstr ""
9730
9731 #: purchasing/supplier_invoice.php:231
9732 msgid "The price is not numeric."
9733 msgstr ""
9734
9735 #: purchasing/supplier_invoice.php:244
9736 msgid ""
9737 "The price being invoiced is more than the purchase order price by more than "
9738 "the allowed over-charge percentage. The system is set up to prohibit this. "
9739 "See the system administrator to modify the set up parameters if necessary."
9740 msgstr ""
9741
9742 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9743 msgid "The over-charge percentage allowance is :"
9744 msgstr ""
9745
9746 #: purchasing/supplier_invoice.php:257
9747 msgid ""
9748 "The quantity being invoiced is more than the outstanding quantity by more "
9749 "than the allowed over-charge percentage. The system is set up to prohibit "
9750 "this. See the system administrator to modify the set up parameters if "
9751 "necessary."
9752 msgstr ""
9753
9754 #: purchasing/supplier_invoice.php:325
9755 #, php-format
9756 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9757 msgstr ""
9758
9759 #: purchasing/supplier_invoice.php:367
9760 msgid "Enter Invoice"
9761 msgstr ""
9762
9763 #: purchasing/supplier_payment.php:31
9764 msgid "Supplier Payment Entry"
9765 msgstr ""
9766
9767 #: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85
9768 msgid "Invalid purchase invoice number."
9769 msgstr ""
9770
9771 #: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91
9772 msgid "Payment has been sucessfully entered"
9773 msgstr ""
9774
9775 #: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93
9776 msgid "&Print This Remittance"
9777 msgstr ""
9778
9779 #: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94
9780 msgid "&Email This Remittance"
9781 msgstr ""
9782
9783 #: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96
9784 msgid "View the GL &Journal Entries for this Payment"
9785 msgstr ""
9786
9787 #: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100
9788 msgid "Enter another supplier &payment"
9789 msgstr ""
9790
9791 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9792 #: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192
9793 msgid "The exchange rate must be numeric and greater than zero."
9794 msgstr ""
9795
9796 #: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159
9797 msgid "The entered discount is invalid or less than zero."
9798 msgstr ""
9799
9800 #: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167
9801 msgid ""
9802 "The total of the amount and the discount is zero or negative. Please enter "
9803 "positive values."
9804 msgstr ""
9805
9806 #: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270
9807 msgid "Payment To:"
9808 msgstr ""
9809
9810 #: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283
9811 msgid "From Bank Account:"
9812 msgstr ""
9813
9814 #: purchasing/supplier_payment.php:288
9815 #: purchasing/view/view_supp_payment.php:55
9816 #: purchasing/supplier_payment.php:291
9817 msgid "Date Paid"
9818 msgstr ""
9819
9820 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
9821 #: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
9822 #: sales/customer_payments.php.orig:409
9823 msgid "Amount of Discount:"
9824 msgstr ""
9825
9826 #: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315
9827 msgid "Amount of Payment:"
9828 msgstr ""
9829
9830 #: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321
9831 msgid "The amount and discount are in the bank account's currency."
9832 msgstr ""
9833
9834 #: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324
9835 msgid "Enter Payment"
9836 msgstr ""
9837
9838 #: purchasing/view/view_grn.php:21
9839 msgid "View Purchase Order Delivery"
9840 msgstr ""
9841
9842 #: purchasing/view/view_grn.php:27
9843 msgid ""
9844 "This page must be called with a Purchase Order Delivery number to review."
9845 msgstr ""
9846
9847 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9848 #: sales/view/view_sales_order.php:198
9849 msgid "Line Details"
9850 msgstr ""
9851
9852 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9853 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9854 #: sales/inquiry/sales_deliveries_view.php:186
9855 msgid "Delivery Date"
9856 msgstr ""
9857
9858 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9859 #: purchasing/view/view_supp_credit.php:60
9860 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9861 #: sales/view/view_sales_order.php:234
9862 msgid "Sub Total"
9863 msgstr ""
9864
9865 #: purchasing/view/view_grn.php:86
9866 msgid "This delivery has been voided."
9867 msgstr ""
9868
9869 #: purchasing/view/view_po.php:22
9870 msgid "View Purchase Order"
9871 msgstr ""
9872
9873 #: purchasing/view/view_po.php:27
9874 msgid "This page must be called with a purchase order number to review."
9875 msgstr ""
9876
9877 #: purchasing/view/view_po.php:46
9878 msgid "Requested By"
9879 msgstr ""
9880
9881 #: purchasing/view/view_po.php:100
9882 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9883 #: purchasing/inquiry/supplier_inquiry.php:193
9884 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9885 #: sales/inquiry/customer_allocation_inquiry.php:165
9886 #: sales/inquiry/customer_inquiry.php:251
9887 #: sales/inquiry/customer_inquiry.php.orig:251
9888 #: sales/inquiry/sales_deliveries_view.php:206
9889 #: sales/inquiry/sales_orders_view.php:318
9890 #: sales/inquiry/sales_orders_view.php.orig:316
9891 msgid "Marked items are overdue."
9892 msgstr ""
9893
9894 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9895 #: sales/view/view_sales_order.php:51
9896 msgid "Deliveries"
9897 msgstr ""
9898
9899 #: purchasing/view/view_po.php:115
9900 msgid "Delivered On"
9901 msgstr ""
9902
9903 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9904 msgid "Invoices/Credits"
9905 msgstr ""
9906
9907 #: purchasing/view/view_supp_credit.php:23
9908 msgid "View Supplier Credit Note"
9909 msgstr ""
9910
9911 #: purchasing/view/view_supp_credit.php:38
9912 msgid "SUPPLIER CREDIT NOTE"
9913 msgstr ""
9914
9915 #: purchasing/view/view_supp_credit.php:47
9916 #: purchasing/view/view_supp_invoice.php:50
9917 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9918 #: sales/customer_credit_invoice.php:268
9919 msgid "Invoice Date"
9920 msgstr ""
9921
9922 #: purchasing/view/view_supp_credit.php:66
9923 msgid "TOTAL CREDIT NOTE"
9924 msgstr ""
9925
9926 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9927 msgid "This credit note has been voided."
9928 msgstr ""
9929
9930 #: purchasing/view/view_supp_invoice.php:23
9931 msgid "View Supplier Invoice"
9932 msgstr ""
9933
9934 #: purchasing/view/view_supp_invoice.php:40
9935 msgid "SUPPLIER INVOICE"
9936 msgstr ""
9937
9938 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9939 #: sales/view/view_invoice.php:164
9940 msgid "TOTAL INVOICE"
9941 msgstr ""
9942
9943 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9944 msgid "This invoice has been voided."
9945 msgstr ""
9946
9947 #: purchasing/view/view_supp_payment.php:22
9948 msgid "View Payment to Supplier"
9949 msgstr ""
9950
9951 #: purchasing/view/view_supp_payment.php:47
9952 msgid "Payment to Supplier"
9953 msgstr ""
9954
9955 #: purchasing/view/view_supp_payment.php:53
9956 msgid "To Supplier"
9957 msgstr ""
9958
9959 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9960 msgid "Payment Currency"
9961 msgstr ""
9962
9963 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9964 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9965 #: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
9966 msgid "Discount"
9967 msgstr ""
9968
9969 #: purchasing/view/view_supp_payment.php:69
9970 msgid "Supplier's Currency"
9971 msgstr ""
9972
9973 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9974 msgid ""
9975 "There are no tax groups defined in the system. At least one tax group is "
9976 "required before proceeding."
9977 msgstr ""
9978
9979 #: purchasing/manage/suppliers.php:89
9980 msgid "Basic Data"
9981 msgstr ""
9982
9983 #: purchasing/manage/suppliers.php:91
9984 msgid "Supplier Name:"
9985 msgstr ""
9986
9987 #: purchasing/manage/suppliers.php:92
9988 msgid "Supplier Short Name:"
9989 msgstr ""
9990
9991 #: purchasing/manage/suppliers.php:95
9992 msgid "Website:"
9993 msgstr ""
9994
9995 #: purchasing/manage/suppliers.php:106
9996 msgid "Our Customer No:"
9997 msgstr ""
9998
9999 #: purchasing/manage/suppliers.php:108
10000 msgid "Purchasing"
10001 msgstr ""
10002
10003 #: purchasing/manage/suppliers.php:109
10004 msgid "Bank Name/Account:"
10005 msgstr ""
10006
10007 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
10008 #: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
10009 msgid "Credit Limit:"
10010 msgstr ""
10011
10012 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
10013 #: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
10014 msgid "Payment Terms:"
10015 msgstr ""
10016
10017 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
10018 msgid "Prices contain tax included:"
10019 msgstr ""
10020
10021 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
10022 #: reporting/rep704.php:102 reporting/rep704.php:110
10023 msgid "Accounts"
10024 msgstr ""
10025
10026 #: purchasing/manage/suppliers.php:123
10027 msgid "Accounts Payable Account:"
10028 msgstr ""
10029
10030 #: purchasing/manage/suppliers.php:124
10031 msgid "Purchase Account:"
10032 msgstr ""
10033
10034 #: purchasing/manage/suppliers.php:125
10035 msgid "Use Item Inventory/COGS Account"
10036 msgstr ""
10037
10038 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
10039 msgid "Contact Data"
10040 msgstr ""
10041
10042 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
10043 msgid "Addresses"
10044 msgstr ""
10045
10046 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
10047 msgid "Mailing Address:"
10048 msgstr ""
10049
10050 #: purchasing/manage/suppliers.php:150
10051 msgid "Physical Address:"
10052 msgstr ""
10053
10054 #: purchasing/manage/suppliers.php:152
10055 msgid "General"
10056 msgstr ""
10057
10058 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
10059 #: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
10060 #: sales/manage/customers.php:287
10061 msgid "General Notes:"
10062 msgstr ""
10063
10064 #: purchasing/manage/suppliers.php:155
10065 msgid "Supplier status:"
10066 msgstr ""
10067
10068 #: purchasing/manage/suppliers.php:161
10069 msgid "System default"
10070 msgstr ""
10071
10072 #: purchasing/manage/suppliers.php:168
10073 msgid "Update Supplier"
10074 msgstr ""
10075
10076 #: purchasing/manage/suppliers.php:169
10077 msgid "Update supplier data"
10078 msgstr ""
10079
10080 #: purchasing/manage/suppliers.php:170
10081 msgid "Select this supplier and return to document entry."
10082 msgstr ""
10083
10084 #: purchasing/manage/suppliers.php:171
10085 msgid "Delete Supplier"
10086 msgstr ""
10087
10088 #: purchasing/manage/suppliers.php:172
10089 msgid "Delete supplier data if have been never used"
10090 msgstr ""
10091
10092 #: purchasing/manage/suppliers.php:176
10093 msgid "Add New Supplier Details"
10094 msgstr ""
10095
10096 #: purchasing/manage/suppliers.php:195
10097 msgid "The supplier name must be entered."
10098 msgstr ""
10099
10100 #: purchasing/manage/suppliers.php:202
10101 msgid "The supplier short name must be entered."
10102 msgstr ""
10103
10104 #: purchasing/manage/suppliers.php:222
10105 msgid "Supplier has been updated."
10106 msgstr ""
10107
10108 #: purchasing/manage/suppliers.php:240
10109 msgid "A new supplier has been added."
10110 msgstr ""
10111
10112 #: purchasing/manage/suppliers.php:258
10113 msgid ""
10114 "Cannot delete this supplier because there are transactions that refer to "
10115 "this supplier."
10116 msgstr ""
10117
10118 #: purchasing/manage/suppliers.php:266
10119 msgid ""
10120 "Cannot delete the supplier record because purchase orders have been created "
10121 "against this supplier."
10122 msgstr ""
10123
10124 #: purchasing/manage/suppliers.php:287
10125 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10126 msgid "Select a supplier: "
10127 msgstr ""
10128
10129 #: purchasing/manage/suppliers.php:288
10130 msgid "New supplier"
10131 msgstr ""
10132
10133 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10134 #: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
10135 #: sales/manage/customers.php:345
10136 msgid "&Contacts"
10137 msgstr ""
10138
10139 #: purchasing/manage/suppliers.php:309
10140 msgid "Purchase &Orders"
10141 msgstr ""
10142
10143 #: purchasing/inquiry/po_search_completed.php:26
10144 msgid "Search Purchase Orders"
10145 msgstr ""
10146
10147 #: purchasing/inquiry/po_search_completed.php:63
10148 #: purchasing/inquiry/po_search.php:62
10149 #: sales/inquiry/sales_deliveries_view.php:103
10150 #: sales/inquiry/sales_orders_view.php:225
10151 #: sales/inquiry/sales_orders_view.php.orig:223
10152 msgid "#:"
10153 msgstr ""
10154
10155 #: purchasing/inquiry/po_search_completed.php:68
10156 msgid "into location:"
10157 msgstr ""
10158
10159 #: purchasing/inquiry/po_search_completed.php:126
10160 #: purchasing/inquiry/po_search.php:135
10161 #: sales/inquiry/sales_orders_view.php:267
10162 #: sales/inquiry/sales_orders_view.php.orig:265
10163 msgid "Order Date"
10164 msgstr ""
10165
10166 #: purchasing/inquiry/po_search_completed.php:128
10167 #: purchasing/inquiry/po_search.php:137
10168 #: sales/inquiry/sales_orders_view.php:270
10169 #: sales/inquiry/sales_orders_view.php.orig:268
10170 msgid "Order Total"
10171 msgstr ""
10172
10173 #: purchasing/inquiry/po_search.php:25
10174 msgid "Search Outstanding Purchase Orders"
10175 msgstr ""
10176
10177 #: purchasing/inquiry/po_search.php:98
10178 msgid "Receive"
10179 msgstr ""
10180
10181 #: purchasing/inquiry/po_search.php:148
10182 msgid "Marked orders have overdue items."
10183 msgstr ""
10184
10185 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10186 msgid "Supplier Allocation Inquiry"
10187 msgstr ""
10188
10189 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10190 #: sales/inquiry/customer_allocation_inquiry.php:49
10191 msgid "show settled:"
10192 msgstr ""
10193
10194 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10195 msgid "Pay"
10196 msgstr ""
10197
10198 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10199 msgid "Supp Reference"
10200 msgstr ""
10201
10202 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10203 #: reporting/rep101.php:131 reporting/rep201.php:119
10204 #: reporting/includes/doctext.inc:225
10205 #: sales/inquiry/customer_allocation_inquiry.php:154
10206 msgid "Allocated"
10207 msgstr ""
10208
10209 #: purchasing/inquiry/supplier_inquiry.php:27
10210 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10211 msgid "Supplier Inquiry"
10212 msgstr ""
10213
10214 #: purchasing/inquiry/supplier_inquiry.php:51
10215 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10216 msgid "Select a supplier:"
10217 msgstr ""
10218
10219 #: purchasing/inquiry/supplier_inquiry.php:70
10220 #: purchasing/inquiry/supplier_inquiry.php:71
10221 #: purchasing/inquiry/supplier_inquiry.php:72
10222 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10223 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10224 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10225 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10226 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10227 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10228 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10229 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10230 #: sales/manage/recurrent_invoices.php:102
10231 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10232 #: sales/inquiry/customer_inquiry.php:77
10233 #: sales/inquiry/customer_inquiry.php.orig:75
10234 #: sales/inquiry/customer_inquiry.php.orig:76
10235 #: sales/inquiry/customer_inquiry.php.orig:77
10236 #: sales/create_recurrent_invoices.php:132
10237 msgid "Days"
10238 msgstr ""
10239
10240 #: purchasing/inquiry/supplier_inquiry.php:72
10241 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10242 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10243 #: sales/inquiry/customer_inquiry.php:77
10244 #: sales/inquiry/customer_inquiry.php.orig:77
10245 msgid "Over"
10246 msgstr ""
10247
10248 #: purchasing/inquiry/supplier_inquiry.php:76
10249 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10250 #: sales/inquiry/customer_inquiry.php:80
10251 #: sales/inquiry/customer_inquiry.php.orig:80
10252 msgid "Terms"
10253 msgstr ""
10254
10255 #: purchasing/inquiry/supplier_inquiry.php:76
10256 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10257 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10258 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10259 #: sales/inquiry/customer_inquiry.php.orig:80
10260 msgid "Current"
10261 msgstr ""
10262
10263 #: purchasing/inquiry/supplier_inquiry.php:77
10264 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10265 #: reporting/rep108.php:154 reporting/rep202.php:129
10266 #: sales/inquiry/customer_inquiry.php:81
10267 #: sales/inquiry/customer_inquiry.php.orig:81
10268 msgid "Total Balance"
10269 msgstr ""
10270
10271 #: purchasing/inquiry/supplier_inquiry.php:133
10272 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10273 #: sales/inquiry/customer_inquiry.php:164
10274 #: sales/inquiry/customer_inquiry.php.orig:164
10275 msgid "Credit This"
10276 msgstr ""
10277
10278 #: purchasing/inquiry/supplier_inquiry.php:155
10279 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10280 msgid "Print Remittance"
10281 msgstr ""
10282
10283 #: purchasing/allocations/supplier_allocate.php:29
10284 msgid "Allocate Supplier Payment or Credit Note"
10285 msgstr ""
10286
10287 #: purchasing/allocations/supplier_allocate.php:50
10288 msgid "Allocation of"
10289 msgstr ""
10290
10291 #: purchasing/allocations/supplier_allocate.php:55
10292 #: sales/allocations/customer_allocate.php:54
10293 msgid "Total:"
10294 msgstr ""
10295
10296 #: purchasing/allocations/supplier_allocate.php:64
10297 #: sales/allocations/customer_allocate.php:63
10298 msgid "Start again allocation of selected amount"
10299 msgstr ""
10300
10301 #: purchasing/allocations/supplier_allocate.php:65
10302 #: sales/allocations/customer_allocate.php:64
10303 msgid "Process allocations"
10304 msgstr ""
10305
10306 #: purchasing/allocations/supplier_allocate.php:66
10307 #: purchasing/allocations/supplier_allocate.php:72
10308 #: sales/allocations/customer_allocate.php:65
10309 #: sales/allocations/customer_allocate.php:71
10310 msgid "Back to Allocations"
10311 msgstr ""
10312
10313 #: purchasing/allocations/supplier_allocate.php:67
10314 #: purchasing/allocations/supplier_allocate.php:73
10315 #: sales/allocations/customer_allocate.php:65
10316 #: sales/allocations/customer_allocate.php:72
10317 msgid "Abandon allocations and return to selection of allocatable amounts"
10318 msgstr ""
10319
10320 #: purchasing/allocations/supplier_allocate.php:71
10321 #: sales/allocations/customer_allocate.php:69
10322 msgid "There are no unsettled transactions to allocate."
10323 msgstr ""
10324
10325 #: purchasing/allocations/supplier_allocation_main.php:26
10326 msgid "Supplier Allocations"
10327 msgstr ""
10328
10329 #: purchasing/allocations/supplier_allocation_main.php:36
10330 msgid "Select a Supplier: "
10331 msgstr ""
10332
10333 #: purchasing/allocations/supplier_allocation_main.php:39
10334 #: sales/allocations/customer_allocation_main.php:35
10335 msgid "Show Settled Items:"
10336 msgstr ""
10337
10338 #: purchasing/allocations/supplier_allocation_main.php:70
10339 #: sales/allocations/customer_allocation_main.php:74
10340 msgid "Allocate"
10341 msgstr ""
10342
10343 #: purchasing/allocations/supplier_allocation_main.php:111
10344 #: sales/allocations/customer_allocation_main.php:110
10345 msgid "Marked items are settled."
10346 msgstr ""
10347
10348 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10349 #: reporting/rep202.php:110 reporting/rep203.php:81
10350 msgid "Balances in Home Currency"
10351 msgstr ""
10352
10353 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10354 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10355 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10356 msgid "Trans Type"
10357 msgstr ""
10358
10359 #: reporting/rep101.php:130 reporting/rep201.php:118
10360 #: reporting/includes/doctext.inc:224
10361 msgid "Charges"
10362 msgstr ""
10363
10364 #: reporting/rep101.php:130 reporting/rep201.php:119
10365 #: reporting/includes/doctext.inc:225
10366 msgid "Credits"
10367 msgstr ""
10368
10369 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10370 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10371 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10372 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10373 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10374 msgid "Suppress Zeros"
10375 msgstr ""
10376
10377 #: reporting/rep101.php:141
10378 msgid "Customer Balances"
10379 msgstr ""
10380
10381 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10382 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10383 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10384 #: reporting/rep305.php:181 reporting/rep305.php:183
10385 msgid "Grand Total"
10386 msgstr ""
10387
10388 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10389 #: reporting/rep709.php:93 reporting/reports_main.php:46
10390 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10391 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10392 msgid "Summary Only"
10393 msgstr ""
10394
10395 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10396 msgid "Detailed Report"
10397 msgstr ""
10398
10399 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10400 #: reporting/rep301.php:108 reporting/reports_main.php:35
10401 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10402 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10403 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10404 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10405 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10406 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10407 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10408 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10409 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10410 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10411 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10412 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10413 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10414 msgid "End Date"
10415 msgstr ""
10416
10417 #: reporting/rep102.php:133 reporting/rep202.php:138
10418 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10419 #: reporting/reports_main.php:145
10420 msgid "Show Also Allocated"
10421 msgstr ""
10422
10423 #: reporting/rep102.php:138
10424 msgid "Aged Customer Analysis"
10425 msgstr ""
10426
10427 #: reporting/rep103.php:115
10428 msgid "All Areas"
10429 msgstr ""
10430
10431 #: reporting/rep103.php:119
10432 msgid "All Sales Folk"
10433 msgstr ""
10434
10435 #: reporting/rep103.php:123
10436 msgid "Greater than "
10437 msgstr ""
10438
10439 #: reporting/rep103.php:127
10440 msgid "Less than "
10441 msgstr ""
10442
10443 #: reporting/rep103.php:136
10444 msgid "Customer Postal Address"
10445 msgstr ""
10446
10447 #: reporting/rep103.php:136
10448 msgid "Price/Turnover"
10449 msgstr ""
10450
10451 #: reporting/rep103.php:136
10452 msgid "Branch Contact Information"
10453 msgstr ""
10454
10455 #: reporting/rep103.php:137
10456 msgid "Branch Delivery Address"
10457 msgstr ""
10458
10459 #: reporting/rep103.php:142 reporting/reports_main.php:52
10460 msgid "Activity Since"
10461 msgstr ""
10462
10463 #: reporting/rep103.php:143 reporting/reports_main.php:53
10464 #: sales/manage/sales_areas.php:16
10465 msgid "Sales Areas"
10466 msgstr ""
10467
10468 #: reporting/rep103.php:144 reporting/reports_main.php:54
10469 msgid "Sales Folk"
10470 msgstr ""
10471
10472 #: reporting/rep103.php:145
10473 msgid "Activity"
10474 msgstr ""
10475
10476 #: reporting/rep103.php:147
10477 msgid "Customer Details Listing"
10478 msgstr ""
10479
10480 #: reporting/rep103.php:175
10481 msgid "Customers in"
10482 msgstr ""
10483
10484 #: reporting/rep103.php:196
10485 msgid "Price List"
10486 msgstr ""
10487
10488 #: reporting/rep103.php:207
10489 msgid "Turnover"
10490 msgstr ""
10491
10492 #: reporting/rep103.php:216
10493 msgid "Ph"
10494 msgstr ""
10495
10496 #: reporting/rep104.php:109
10497 msgid "Category/Items"
10498 msgstr ""
10499
10500 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10501 #: reporting/rep303.php:115
10502 msgid "UOM"
10503 msgstr ""
10504
10505 #: reporting/rep104.php:109
10506 msgid "GP %"
10507 msgstr ""
10508
10509 #: reporting/rep104.php:117 reporting/reports_main.php:70
10510 msgid "Show GP %"
10511 msgstr ""
10512
10513 #: reporting/rep104.php:124
10514 msgid "Price Listing"
10515 msgstr ""
10516
10517 #: reporting/rep104.php:191
10518 msgid "Sales Kits"
10519 msgstr ""
10520
10521 #: reporting/rep105.php:101
10522 msgid "All Orders"
10523 msgstr ""
10524
10525 #: reporting/rep105.php:103 reporting/reports_main.php:78
10526 msgid "Back Orders Only"
10527 msgstr ""
10528
10529 #: reporting/rep105.php:107 reporting/rep204.php:82
10530 #: sales/inquiry/customer_allocation_inquiry.php:147
10531 #: sales/inquiry/customer_inquiry.php:226
10532 #: sales/inquiry/customer_inquiry.php.orig:226
10533 msgid "Order"
10534 msgstr ""
10535
10536 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10537 #: sales/create_recurrent_invoices.php:115
10538 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10539 #: sales/customer_invoice.php:379 sales/manage/customers.php:251
10540 #: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
10541 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10542 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10543 #: sales/inquiry/customer_inquiry.php.orig:231
10544 #: sales/inquiry/sales_deliveries_view.php:182
10545 #: sales/inquiry/sales_orders_view.php:265
10546 #: sales/inquiry/sales_orders_view.php:279
10547 #: sales/inquiry/sales_orders_view.php.orig:263
10548 #: sales/inquiry/sales_orders_view.php.orig:277
10549 #: sales/create_recurrent_invoices.php:132
10550 #: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
10551 #: sales/manage/customers.php:290
10552 msgid "Branch"
10553 msgstr ""
10554
10555 #: reporting/rep105.php:107 reporting/rep106.php:81
10556 msgid "Customer Ref"
10557 msgstr ""
10558
10559 #: reporting/rep105.php:108
10560 msgid "Ord Date"
10561 msgstr ""
10562
10563 #: reporting/rep105.php:108
10564 msgid "Del Date"
10565 msgstr ""
10566
10567 #: reporting/rep105.php:108 reporting/rep401.php:69
10568 msgid "Loc"
10569 msgstr ""
10570
10571 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10572 #: sales/customer_invoice.php:467 sales/customer_invoice.php:469
10573 msgid "Invoiced"
10574 msgstr ""
10575
10576 #: reporting/rep105.php:119
10577 msgid "Selection"
10578 msgstr ""
10579
10580 #: reporting/rep105.php:124
10581 msgid "Order Status Listing"
10582 msgstr ""
10583
10584 #: reporting/rep106.php:82
10585 msgid "Inv Date"
10586 msgstr ""
10587
10588 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10589 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10590 #: sales/manage/sales_people.php:161
10591 msgid "Provision"
10592 msgstr ""
10593
10594 #: reporting/rep106.php:86
10595 msgid "Salesman"
10596 msgstr ""
10597
10598 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10599 #: sales/manage/sales_people.php:99
10600 msgid "Email"
10601 msgstr ""
10602
10603 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10604 msgid "Break Pt."
10605 msgstr ""
10606
10607 #: reporting/rep106.php:96
10608 msgid "Salesman Listing"
10609 msgstr ""
10610
10611 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10612 #: reporting/includes/doctext.inc:105
10613 msgid "INVOICE"
10614 msgstr ""
10615
10616 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10617 #: reporting/rep111.php:141 reporting/rep113.php:150
10618 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10619 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10620 #: sales/includes/ui/sales_credit_ui.inc:222
10621 msgid "Shipping"
10622 msgstr ""
10623
10624 #: reporting/rep108.php:84 reporting/rep108.php:115
10625 #: reporting/includes/doctext.inc:216
10626 msgid "STATEMENT"
10627 msgstr ""
10628
10629 #: reporting/rep108.php:126
10630 msgid "Outstanding Transactions"
10631 msgstr ""
10632
10633 #: reporting/rep108.php:169
10634 msgid "Statement"
10635 msgstr ""
10636
10637 #: reporting/rep108.php:169
10638 msgid "as of"
10639 msgstr ""
10640
10641 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10642 #: reporting/includes/doctext.inc:53
10643 msgid "SALES ORDER"
10644 msgstr ""
10645
10646 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10647 #: reporting/includes/doctext.inc:53
10648 msgid "QUOTE"
10649 msgstr ""
10650
10651 #: reporting/rep109.php:160 reporting/rep111.php:147
10652 msgid "TOTAL ORDER EX VAT"
10653 msgstr ""
10654
10655 #: reporting/rep109.php:206 reporting/rep111.php:193
10656 msgid "TOTAL ORDER VAT INCL."
10657 msgstr ""
10658
10659 #: reporting/rep110.php:68
10660 msgid "DELIVERY"
10661 msgstr ""
10662
10663 #: reporting/rep110.php:70 reporting/rep110.php:97
10664 #: reporting/includes/doctext.inc:70
10665 msgid "PACKING SLIP"
10666 msgstr ""
10667
10668 #: reporting/rep110.php:92 reporting/rep110.php:103
10669 #: reporting/includes/doctext.inc:70
10670 msgid "DELIVERY NOTE"
10671 msgstr ""
10672
10673 #: reporting/rep110.php:208
10674 msgid "TOTAL DELIVERY INCL. VAT"
10675 msgstr ""
10676
10677 #: reporting/rep111.php:61 reporting/rep111.php:86
10678 #: reporting/includes/doctext.inc:38
10679 msgid "SALES QUOTATION"
10680 msgstr ""
10681
10682 #: reporting/rep112.php:92 reporting/rep112.php:113
10683 #: reporting/includes/doctext.inc:176
10684 msgid "RECEIPT"
10685 msgstr ""
10686
10687 #: reporting/rep112.php:122 reporting/rep210.php:136
10688 msgid "As advance / full / part / payment towards:"
10689 msgstr ""
10690
10691 #: reporting/rep112.php:157
10692 msgid "TOTAL RECEIPT"
10693 msgstr ""
10694
10695 #: reporting/rep112.php:167
10696 msgid "Received / Sign"
10697 msgstr ""
10698
10699 #: reporting/rep112.php:169
10700 msgid "By Cash / Cheque* / Draft No."
10701 msgstr ""
10702
10703 #: reporting/rep112.php:171
10704 msgid "Dated"
10705 msgstr ""
10706
10707 #: reporting/rep112.php:174
10708 msgid "Drawn on Bank"
10709 msgstr ""
10710
10711 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10712 #: reporting/includes/doctext.inc:91
10713 msgid "CREDIT NOTE"
10714 msgstr ""
10715
10716 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10717 msgid "TOTAL CREDIT"
10718 msgstr ""
10719
10720 #: reporting/rep114.php:85
10721 msgid "Sales Summary Report"
10722 msgstr ""
10723
10724 #: reporting/rep114.php:89 reporting/reports_main.php:62
10725 msgid "Tax Id Only"
10726 msgstr ""
10727
10728 #: reporting/rep114.php:93
10729 msgid "Tax Id"
10730 msgstr ""
10731
10732 #: reporting/rep114.php:93
10733 msgid "Total ex. Tax"
10734 msgstr ""
10735
10736 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10737 msgid "Tax"
10738 msgstr ""
10739
10740 #: reporting/rep201.php:108
10741 msgid "Balances in Home currency"
10742 msgstr ""
10743
10744 #: reporting/rep201.php:129
10745 msgid "Supplier Balances"
10746 msgstr ""
10747
10748 #: reporting/rep202.php:142
10749 msgid "currency"
10750 msgstr ""
10751
10752 #: reporting/rep202.php:143
10753 msgid "Aged Supplier Analysis"
10754 msgstr ""
10755
10756 #: reporting/rep203.php:102
10757 msgid "Payment Report"
10758 msgstr ""
10759
10760 #: reporting/rep204.php:82
10761 msgid "Qty Recd"
10762 msgstr ""
10763
10764 #: reporting/rep204.php:82
10765 msgid "qty Inv"
10766 msgstr ""
10767
10768 #: reporting/rep204.php:83
10769 msgid "Act Price"
10770 msgstr ""
10771
10772 #: reporting/rep204.php:90
10773 msgid "Outstanding GRNs Report"
10774 msgstr ""
10775
10776 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10777 #: reporting/includes/doctext.inc:149
10778 msgid "PURCHASE ORDER"
10779 msgstr ""
10780
10781 #: reporting/rep209.php:211
10782 msgid "TOTAL PO"
10783 msgstr ""
10784
10785 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10786 #: reporting/includes/doctext.inc:129
10787 msgid "REMITTANCE"
10788 msgstr ""
10789
10790 #: reporting/rep210.php:171
10791 msgid "TOTAL REMITTANCE"
10792 msgstr ""
10793
10794 #: reporting/rep301.php:112
10795 msgid "Inventory Valuation Report"
10796 msgstr ""
10797
10798 #: reporting/rep302.php:123
10799 msgid "QOH"
10800 msgstr ""
10801
10802 #: reporting/rep302.php:123
10803 msgid "Cust Ord"
10804 msgstr ""
10805
10806 #: reporting/rep302.php:123
10807 msgid "Supp Ord"
10808 msgstr ""
10809
10810 #: reporting/rep302.php:123
10811 msgid "Sugg Ord"
10812 msgstr ""
10813
10814 #: reporting/rep302.php:132
10815 msgid "Inventory Planning Report"
10816 msgstr ""
10817
10818 #: reporting/rep303.php:97
10819 msgid "Shortage"
10820 msgstr ""
10821
10822 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10823 #: reporting/rep305.php:98
10824 msgid "Stock ID"
10825 msgstr ""
10826
10827 #: reporting/rep303.php:109
10828 msgid "Check"
10829 msgstr ""
10830
10831 #: reporting/rep303.php:123
10832 msgid "Only Shortage"
10833 msgstr ""
10834
10835 #: reporting/rep303.php:131
10836 msgid "Stock Check Sheets"
10837 msgstr ""
10838
10839 #: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
10840 msgid "Qty"
10841 msgstr ""
10842
10843 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10844 #: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
10845 #: sales/manage/customers.php:260
10846 msgid "Sales"
10847 msgstr ""
10848
10849 #: reporting/rep304.php:112
10850 msgid "Cost"
10851 msgstr ""
10852
10853 #: reporting/rep304.php:112
10854 msgid "Contribution"
10855 msgstr ""
10856
10857 #: reporting/rep304.php:124
10858 msgid "Inventory Sales Report"
10859 msgstr ""
10860
10861 #: reporting/rep305.php:95 reporting/rep305.php:98
10862 msgid "PO No"
10863 msgstr ""
10864
10865 #: reporting/rep305.php:95 reporting/rep305.php:98
10866 msgid "Inv"
10867 msgstr ""
10868
10869 #: reporting/rep305.php:95 reporting/rep305.php:98
10870 msgid "Inv Price"
10871 msgstr ""
10872
10873 #: reporting/rep305.php:95 reporting/rep305.php:98
10874 msgid "PO Price"
10875 msgstr ""
10876
10877 #: reporting/rep305.php:102 reporting/rep305.php:105
10878 msgid "GRN Valuation Report"
10879 msgstr ""
10880
10881 #: reporting/rep401.php:69
10882 msgid "Wrk Ctr"
10883 msgstr ""
10884
10885 #: reporting/rep401.php:76
10886 msgid "Bill of Material Listing"
10887 msgstr ""
10888
10889 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10890 #: reporting/includes/doctext.inc:192
10891 msgid "WORK ORDER"
10892 msgstr ""
10893
10894 #: reporting/rep409.php:132
10895 msgid "Insufficient stock"
10896 msgstr ""
10897
10898 #: reporting/rep501.php:85
10899 msgid "YTD"
10900 msgstr ""
10901
10902 #: reporting/rep501.php:92
10903 msgid "Dimension Summary"
10904 msgstr ""
10905
10906 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10907 msgid "Bank Account"
10908 msgstr ""
10909
10910 #: reporting/rep601.php:144
10911 msgid "Total Debit / Credit"
10912 msgstr ""
10913
10914 #: reporting/rep601.php:161
10915 msgid "Net Change"
10916 msgstr ""
10917
10918 #: reporting/rep702.php:51
10919 msgid "Type/Account"
10920 msgstr ""
10921
10922 #: reporting/rep702.php:51
10923 msgid "Date/Dim."
10924 msgstr ""
10925
10926 #: reporting/rep702.php:52
10927 msgid "Person/Item/Memo"
10928 msgstr ""
10929
10930 #: reporting/rep702.php:62
10931 msgid "List of Journal Entries"
10932 msgstr ""
10933
10934 #: reporting/rep704.php:67
10935 msgid "GL Account Transactions"
10936 msgstr ""
10937
10938 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10939 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10940 #: reporting/reports_main.php:361
10941 msgid "Year"
10942 msgstr ""
10943
10944 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10945 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10946 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10947 msgid "Tags"
10948 msgstr ""
10949
10950 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10951 msgid "Amounts in thousands"
10952 msgstr ""
10953
10954 #: reporting/rep705.php:274
10955 msgid "Annual Expense Breakdown"
10956 msgstr ""
10957
10958 #: reporting/rep706.php:182
10959 msgid "Close Balance"
10960 msgstr ""
10961
10962 #: reporting/rep707.php:254
10963 msgid "Profit and Loss Statement"
10964 msgstr ""
10965
10966 #: reporting/rep709.php:91
10967 msgid "Tax Report"
10968 msgstr ""
10969
10970 #: reporting/rep709.php:109
10971 msgid "Branch Name"
10972 msgstr ""
10973
10974 #: reporting/rep709.php:110
10975 msgid "Net"
10976 msgstr ""
10977
10978 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10979 msgid "Rate"
10980 msgstr ""
10981
10982 #: reporting/rep709.php:172 reporting/rep709.php:176
10983 msgid "Tax Rate"
10984 msgstr ""
10985
10986 #: reporting/rep709.php:172 reporting/rep709.php:176
10987 msgid "Net Tax"
10988 msgstr ""
10989
10990 #: reporting/rep710.php:75
10991 msgid "Time"
10992 msgstr ""
10993
10994 #: reporting/rep710.php:75
10995 msgid "Trans Date"
10996 msgstr ""
10997
10998 #: reporting/rep710.php:76
10999 msgid "Action"
11000 msgstr ""
11001
11002 #: reporting/rep710.php:87 reporting/reports_main.php:396
11003 msgid "Audit Trail"
11004 msgstr ""
11005
11006 #: reporting/rep710.php:107
11007 msgid "Changed"
11008 msgstr ""
11009
11010 #: reporting/reports_main.php:26
11011 msgid "Reports and Analysis"
11012 msgstr ""
11013
11014 #: reporting/reports_main.php:33
11015 msgid "Customer &Balances"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:37 reporting/reports_main.php:44
11019 #: reporting/reports_main.php:66 reporting/reports_main.php:90
11020 #: reporting/reports_main.php:97 reporting/reports_main.php:109
11021 #: reporting/reports_main.php:116 reporting/reports_main.php:123
11022 #: reporting/reports_main.php:129 reporting/reports_main.php:137
11023 #: reporting/reports_main.php:144 reporting/reports_main.php:154
11024 #: reporting/reports_main.php:165 reporting/reports_main.php:171
11025 msgid "Currency Filter"
11026 msgstr ""
11027
11028 #: reporting/reports_main.php:40 reporting/reports_main.php:50
11029 #: reporting/reports_main.php:58 reporting/reports_main.php:64
11030 #: reporting/reports_main.php:72 reporting/reports_main.php:80
11031 #: reporting/reports_main.php:86 reporting/reports_main.php:140
11032 #: reporting/reports_main.php:150 reporting/reports_main.php:157
11033 #: reporting/reports_main.php:161 reporting/reports_main.php:183
11034 #: reporting/reports_main.php:188 reporting/reports_main.php:197
11035 #: reporting/reports_main.php:205 reporting/reports_main.php:210
11036 #: reporting/reports_main.php:217 reporting/reports_main.php:231
11037 #: reporting/reports_main.php:242 reporting/reports_main.php:248
11038 #: reporting/reports_main.php:254 reporting/reports_main.php:268
11039 #: reporting/reports_main.php:275 reporting/reports_main.php:285
11040 #: reporting/reports_main.php:296 reporting/reports_main.php:305
11041 #: reporting/reports_main.php:316 reporting/reports_main.php:322
11042 #: reporting/reports_main.php:331 reporting/reports_main.php:341
11043 #: reporting/reports_main.php:349 reporting/reports_main.php:359
11044 #: reporting/reports_main.php:364 reporting/reports_main.php:372
11045 #: reporting/reports_main.php:381 reporting/reports_main.php:388
11046 #: reporting/reports_main.php:395 reporting/reports_main.php:402
11047 msgid "Destination"
11048 msgstr ""
11049
11050 #: reporting/reports_main.php:41
11051 msgid "&Aged Customer Analysis"
11052 msgstr ""
11053
11054 #: reporting/reports_main.php:48 reporting/reports_main.php:148
11055 #: reporting/reports_main.php:283 reporting/reports_main.php:294
11056 #: reporting/reports_main.php:329 reporting/reports_main.php:339
11057 #: reporting/reports_main.php:370 reporting/reports_main.php:379
11058 msgid "Graphics"
11059 msgstr ""
11060
11061 #: reporting/reports_main.php:51
11062 msgid "Customer &Detail Listing"
11063 msgstr ""
11064
11065 #: reporting/reports_main.php:55
11066 msgid "Activity Greater Than"
11067 msgstr ""
11068
11069 #: reporting/reports_main.php:56
11070 msgid "Activity Less Than"
11071 msgstr ""
11072
11073 #: reporting/reports_main.php:59
11074 msgid "Sales &Summary Report"
11075 msgstr ""
11076
11077 #: reporting/reports_main.php:65
11078 msgid "&Price Listing"
11079 msgstr ""
11080
11081 #: reporting/reports_main.php:67 reporting/reports_main.php:76
11082 #: reporting/reports_main.php:179 reporting/reports_main.php:185
11083 #: reporting/reports_main.php:190 reporting/reports_main.php:201
11084 msgid "Inventory Category"
11085 msgstr ""
11086
11087 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
11088 msgid "Sales Types"
11089 msgstr ""
11090
11091 #: reporting/reports_main.php:69 reporting/reports_main.php:192
11092 msgid "Show Pictures"
11093 msgstr ""
11094
11095 #: reporting/reports_main.php:73
11096 msgid "&Order Status Listing"
11097 msgstr ""
11098
11099 #: reporting/reports_main.php:77
11100 msgid "Stock Location"
11101 msgstr ""
11102
11103 #: reporting/reports_main.php:81
11104 msgid "&Salesman Listing"
11105 msgstr ""
11106
11107 #: reporting/reports_main.php:87
11108 msgid "Print &Invoices"
11109 msgstr ""
11110
11111 #: reporting/reports_main.php:91 reporting/reports_main.php:98
11112 #: reporting/reports_main.php:104
11113 msgid "email Customers"
11114 msgstr ""
11115
11116 #: reporting/reports_main.php:92 reporting/reports_main.php:99
11117 msgid "Payment Link"
11118 msgstr ""
11119
11120 #: reporting/reports_main.php:94
11121 msgid "Print &Credit Notes"
11122 msgstr ""
11123
11124 #: reporting/reports_main.php:101
11125 msgid "Print &Deliveries"
11126 msgstr ""
11127
11128 #: reporting/reports_main.php:105
11129 msgid "Print as Packing Slip"
11130 msgstr ""
11131
11132 #: reporting/reports_main.php:107
11133 msgid "Print &Statements"
11134 msgstr ""
11135
11136 #: reporting/reports_main.php:111 reporting/reports_main.php:117
11137 #: reporting/reports_main.php:124 reporting/reports_main.php:166
11138 #: reporting/reports_main.php:172
11139 msgid "Email Customers"
11140 msgstr ""
11141
11142 #: reporting/reports_main.php:113
11143 msgid "&Print Sales Orders"
11144 msgstr ""
11145
11146 #: reporting/reports_main.php:118
11147 msgid "Print as Quote"
11148 msgstr ""
11149
11150 #: reporting/reports_main.php:120
11151 msgid "&Print Sales Quotations"
11152 msgstr ""
11153
11154 #: reporting/reports_main.php:126
11155 msgid "Print Receipts"
11156 msgstr ""
11157
11158 #: reporting/reports_main.php:133
11159 msgid "Supplier &Balances"
11160 msgstr ""
11161
11162 #: reporting/reports_main.php:141
11163 msgid "&Aged Supplier Analyses"
11164 msgstr ""
11165
11166 #: reporting/reports_main.php:151
11167 msgid "&Payment Report"
11168 msgstr ""
11169
11170 #: reporting/reports_main.php:158
11171 msgid "Outstanding &GRNs Report"
11172 msgstr ""
11173
11174 #: reporting/reports_main.php:162
11175 msgid "Print Purchase &Orders"
11176 msgstr ""
11177
11178 #: reporting/reports_main.php:168
11179 msgid "Print Remittances"
11180 msgstr ""
11181
11182 #: reporting/reports_main.php:177
11183 msgid "Inventory &Valuation Report"
11184 msgstr ""
11185
11186 #: reporting/reports_main.php:184
11187 msgid "Inventory &Planning Report"
11188 msgstr ""
11189
11190 #: reporting/reports_main.php:189
11191 msgid "Stock &Check Sheets"
11192 msgstr ""
11193
11194 #: reporting/reports_main.php:193
11195 msgid "Inventory Column"
11196 msgstr ""
11197
11198 #: reporting/reports_main.php:194
11199 msgid "Show Shortage"
11200 msgstr ""
11201
11202 #: reporting/reports_main.php:198
11203 msgid "Inventory &Sales Report"
11204 msgstr ""
11205
11206 #: reporting/reports_main.php:206
11207 msgid "&GRN Valuation Report"
11208 msgstr ""
11209
11210 #: reporting/reports_main.php:212
11211 msgid "Manufacturing"
11212 msgstr ""
11213
11214 #: reporting/reports_main.php:213
11215 msgid "&Bill of Material Listing"
11216 msgstr ""
11217
11218 #: reporting/reports_main.php:214
11219 msgid "From product"
11220 msgstr ""
11221
11222 #: reporting/reports_main.php:215
11223 msgid "To product"
11224 msgstr ""
11225
11226 #: reporting/reports_main.php:218
11227 msgid "Print &Work Orders"
11228 msgstr ""
11229
11230 #: reporting/reports_main.php:221
11231 msgid "Email Locations"
11232 msgstr ""
11233
11234 #: reporting/reports_main.php:226
11235 msgid "Dimension &Summary"
11236 msgstr ""
11237
11238 #: reporting/reports_main.php:227
11239 msgid "From Dimension"
11240 msgstr ""
11241
11242 #: reporting/reports_main.php:228
11243 msgid "To Dimension"
11244 msgstr ""
11245
11246 #: reporting/reports_main.php:229
11247 msgid "Show Balance"
11248 msgstr ""
11249
11250 #: reporting/reports_main.php:236
11251 msgid "Banking"
11252 msgstr ""
11253
11254 #: reporting/reports_main.php:237
11255 msgid "Bank &Statement"
11256 msgstr ""
11257
11258 #: reporting/reports_main.php:244
11259 msgid "General Ledger"
11260 msgstr ""
11261
11262 #: reporting/reports_main.php:245
11263 msgid "Chart of &Accounts"
11264 msgstr ""
11265
11266 #: reporting/reports_main.php:246
11267 msgid "Show Balances"
11268 msgstr ""
11269
11270 #: reporting/reports_main.php:249
11271 msgid "List of &Journal Entries"
11272 msgstr ""
11273
11274 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11275 #: reporting/reports_main.php:353
11276 msgid "GL Account &Transactions"
11277 msgstr ""
11278
11279 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11280 #: reporting/reports_main.php:356
11281 msgid "From Account"
11282 msgstr ""
11283
11284 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11285 #: reporting/reports_main.php:357
11286 msgid "To Account"
11287 msgstr ""
11288
11289 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11290 #: reporting/reports_main.php:360
11291 msgid "Annual &Expense Breakdown"
11292 msgstr ""
11293
11294 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11295 #: reporting/reports_main.php:365
11296 msgid "&Balance Sheet"
11297 msgstr ""
11298
11299 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11300 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11301 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11302 msgid "Decimal values"
11303 msgstr ""
11304
11305 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11306 #: reporting/reports_main.php:373
11307 msgid "&Profit and Loss Statement"
11308 msgstr ""
11309
11310 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11311 #: reporting/reports_main.php:385
11312 msgid "Zero values"
11313 msgstr ""
11314
11315 #: reporting/reports_main.php:390
11316 msgid "Ta&x Report"
11317 msgstr ""
11318
11319 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11320 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11321 msgid "Charge To"
11322 msgstr ""
11323
11324 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11325 msgid "Delivered To"
11326 msgstr ""
11327
11328 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11329 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11330 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11331 #: sales/includes/ui/sales_order_ui.inc:142
11332 #: sales/customer_credit_invoice.php:281
11333 #: sales/includes/ui/sales_order_ui.inc:146
11334 msgid "Discount %"
11335 msgstr ""
11336
11337 #: reporting/includes/doctext.inc:33
11338 msgid "All amounts stated in"
11339 msgstr ""
11340
11341 #: reporting/includes/doctext.inc:39
11342 msgid "Quotation No."
11343 msgstr ""
11344
11345 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11346 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11347 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11348 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11349 #: reporting/includes/doctext.inc:218
11350 msgid "Customers Reference"
11351 msgstr ""
11352
11353 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11354 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11355 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11356 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11357 msgid "Sales Person"
11358 msgstr ""
11359
11360 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11361 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11362 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11363 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11364 #: reporting/includes/doctext.inc:220
11365 msgid "Your VAT no."
11366 msgstr ""
11367
11368 #: reporting/includes/doctext.inc:47
11369 msgid "Our Quotation No"
11370 msgstr ""
11371
11372 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11373 #: sales/inquiry/sales_orders_view.php:282
11374 #: sales/inquiry/sales_orders_view.php.orig:280
11375 #: sales/includes/ui/sales_order_ui.inc:606
11376 #: sales/includes/ui/sales_order_ui.inc:610
11377 msgid "Valid until"
11378 msgstr ""
11379
11380 #: reporting/includes/doctext.inc:54
11381 msgid "Order No."
11382 msgstr ""
11383
11384 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11385 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11386 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11387 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11388 #: sales/view/view_invoice.php:86
11389 msgid "Our Order No"
11390 msgstr ""
11391
11392 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11393 msgid "Delivery Note No."
11394 msgstr ""
11395
11396 #: reporting/includes/doctext.inc:86
11397 msgid "To Be Invoiced Before"
11398 msgstr ""
11399
11400 #: reporting/includes/doctext.inc:92
11401 msgid "Credit No."
11402 msgstr ""
11403
11404 #: reporting/includes/doctext.inc:93
11405 msgid "Please quote Credit no. when paying. All amounts stated in"
11406 msgstr ""
11407
11408 #: reporting/includes/doctext.inc:106
11409 msgid "Invoice No."
11410 msgstr ""
11411
11412 #: reporting/includes/doctext.inc:108
11413 msgid "Please quote Invoice no. when paying. All amounts stated in"
11414 msgstr ""
11415
11416 #: reporting/includes/doctext.inc:130
11417 msgid "Remittance No."
11418 msgstr ""
11419
11420 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11421 msgid "Order To"
11422 msgstr ""
11423
11424 #: reporting/includes/doctext.inc:150
11425 msgid "Purchase Order No."
11426 msgstr ""
11427
11428 #: reporting/includes/doctext.inc:154
11429 msgid "Deliver To"
11430 msgstr ""
11431
11432 #: reporting/includes/doctext.inc:177
11433 msgid "Receipt No."
11434 msgstr ""
11435
11436 #: reporting/includes/doctext.inc:178
11437 msgid "With thanks from"
11438 msgstr ""
11439
11440 #: reporting/includes/doctext.inc:193
11441 msgid "Work Order No."
11442 msgstr ""
11443
11444 #: reporting/includes/doctext.inc:224
11445 msgid "DueDate"
11446 msgstr ""
11447
11448 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
11449 #: reporting/includes/pdf_report.inc:1014
11450 msgid "You can pay through"
11451 msgstr ""
11452
11453 #: reporting/includes/doctext.inc:263
11454 msgid "* Subject to Realisation of the Cheque."
11455 msgstr ""
11456
11457 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11458 msgid ""
11459 "The security settings on your account do not permit you to print this report"
11460 msgstr ""
11461
11462 #: reporting/includes/excel_report.inc:262
11463 #: reporting/includes/pdf_report.inc:316
11464 msgid "Print Out Date"
11465 msgstr ""
11466
11467 #: reporting/includes/excel_report.inc:268
11468 #: reporting/includes/pdf_report.inc:325
11469 msgid "Fiscal Year"
11470 msgstr ""
11471
11472 #: reporting/includes/excel_report.inc:396
11473 msgid "Report Date"
11474 msgstr ""
11475
11476 #: reporting/includes/excel_report.inc:413
11477 #: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601
11478 msgid "Generated At"
11479 msgstr ""
11480
11481 #: reporting/includes/excel_report.inc:419
11482 #: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
11483 msgid "Generated By"
11484 msgstr ""
11485
11486 #: reporting/includes/header2.inc:122
11487 msgid "Our VAT No."
11488 msgstr ""
11489
11490 #: reporting/includes/header2.inc:128
11491 msgid "Domicile"
11492 msgstr ""
11493
11494 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11495 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11496 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11497 msgid "Page"
11498 msgstr ""
11499
11500 #: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
11501 msgid "Report Period"
11502 msgstr ""
11503
11504 #: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
11505 msgid "You have no email contact defined for this type of document"
11506 msgstr ""
11507
11508 #: reporting/includes/pdf_report.inc:999
11509 #: reporting/includes/pdf_report.inc:1000
11510 msgid "Dear"
11511 msgstr ""
11512
11513 #: reporting/includes/pdf_report.inc:1000
11514 #: reporting/includes/pdf_report.inc:1001
11515 msgid "Attached you will find "
11516 msgstr ""
11517
11518 #: reporting/includes/pdf_report.inc:1016
11519 #: reporting/includes/pdf_report.inc:1017
11520 msgid "Kindest regards"
11521 msgstr ""
11522
11523 #: reporting/includes/pdf_report.inc:1028
11524 #: reporting/includes/pdf_report.inc:1029
11525 msgid "There is no contact email set for this document type."
11526 msgstr ""
11527
11528 #: reporting/includes/pdf_report.inc:1031
11529 #: reporting/includes/pdf_report.inc:1032
11530 msgid "Sending document by email failed"
11531 msgstr ""
11532
11533 #: reporting/includes/pdf_report.inc:1031
11534 #: reporting/includes/pdf_report.inc:1034
11535 #: reporting/includes/pdf_report.inc:1032
11536 #: reporting/includes/pdf_report.inc:1035
11537 msgid "Email:"
11538 msgstr ""
11539
11540 #: reporting/includes/pdf_report.inc:1034
11541 #: reporting/includes/pdf_report.inc:1035
11542 msgid "has been sent by email to destination."
11543 msgstr ""
11544
11545 #: reporting/includes/pdf_report.inc:1064
11546 #: reporting/includes/pdf_report.inc:1065
11547 msgid "Report has been sent to network printer "
11548 msgstr ""
11549
11550 #: reporting/includes/printer_class.inc:39
11551 msgid "Cannot open connection to printer"
11552 msgstr ""
11553
11554 #: reporting/includes/printer_class.inc:50
11555 msgid "Printer does not acept the job"
11556 msgstr ""
11557
11558 #: reporting/includes/printer_class.inc:61
11559 msgid "Error sending print job control file"
11560 msgstr ""
11561
11562 #: reporting/includes/printer_class.inc:68
11563 msgid "Print control file not accepted"
11564 msgstr ""
11565
11566 #: reporting/includes/printer_class.inc:76
11567 msgid "Cannot send report to printer"
11568 msgstr ""
11569
11570 #: reporting/includes/printer_class.inc:86
11571 msgid "No ack after report printout"
11572 msgstr ""
11573
11574 #: reporting/includes/printer_class.inc:100
11575 msgid "Cannot flush printing queue"
11576 msgstr ""
11577
11578 #: reporting/includes/reports_classes.inc:61
11579 msgid "Report Classes:"
11580 msgstr ""
11581
11582 #: reporting/includes/reports_classes.inc:81
11583 msgid "Reports For Class: "
11584 msgstr ""
11585
11586 #: reporting/includes/reports_classes.inc:101
11587 msgid "Display: "
11588 msgstr ""
11589
11590 #: reporting/includes/reports_classes.inc:149
11591 msgid "Unknown report parameter type:"
11592 msgstr ""
11593
11594 #: reporting/includes/reports_classes.inc:175
11595 msgid "No Currency Filter"
11596 msgstr ""
11597
11598 #: reporting/includes/reports_classes.inc:227
11599 #: reporting/includes/reports_classes.inc:231
11600 msgid "PDF/Printer"
11601 msgstr ""
11602
11603 #: reporting/includes/reports_classes.inc:238
11604 #: reporting/includes/reports_classes.inc:242
11605 msgid "No Graphics"
11606 msgstr ""
11607
11608 #: reporting/includes/reports_classes.inc:238
11609 #: reporting/includes/reports_classes.inc:242
11610 msgid "Vertical bars"
11611 msgstr ""
11612
11613 #: reporting/includes/reports_classes.inc:238
11614 #: reporting/includes/reports_classes.inc:242
11615 msgid "Horizontal bars"
11616 msgstr ""
11617
11618 #: reporting/includes/reports_classes.inc:239
11619 #: reporting/includes/reports_classes.inc:243
11620 msgid "Dots"
11621 msgstr ""
11622
11623 #: reporting/includes/reports_classes.inc:239
11624 #: reporting/includes/reports_classes.inc:243
11625 msgid "Lines"
11626 msgstr ""
11627
11628 #: reporting/includes/reports_classes.inc:239
11629 #: reporting/includes/reports_classes.inc:243
11630 msgid "Pie"
11631 msgstr ""
11632
11633 #: reporting/includes/reports_classes.inc:239
11634 #: reporting/includes/reports_classes.inc:243
11635 msgid "Donut"
11636 msgstr ""
11637
11638 #: reporting/includes/reports_classes.inc:243
11639 #: reporting/includes/reports_classes.inc:246
11640 #: reporting/includes/reports_classes.inc:247
11641 #: reporting/includes/reports_classes.inc:250
11642 msgid "No Type Filter"
11643 msgstr ""
11644
11645 #: reporting/includes/reports_classes.inc:256
11646 #: reporting/includes/reports_classes.inc:260
11647 msgid "No Account Group Filter"
11648 msgstr ""
11649
11650 #: reporting/includes/reports_classes.inc:271
11651 #: reporting/includes/reports_classes.inc:277
11652 #: reporting/includes/reports_classes.inc:283
11653 #: reporting/includes/reports_classes.inc:275
11654 #: reporting/includes/reports_classes.inc:281
11655 #: reporting/includes/reports_classes.inc:287
11656 msgid "No Dimension Filter"
11657 msgstr ""
11658
11659 #: reporting/includes/reports_classes.inc:289
11660 #: reporting/includes/reports_classes.inc:293
11661 msgid "No Customer Filter"
11662 msgstr ""
11663
11664 #: reporting/includes/reports_classes.inc:297
11665 #: reporting/includes/reports_classes.inc:301
11666 msgid "No Supplier Filter"
11667 msgstr ""
11668
11669 #: reporting/includes/reports_classes.inc:379
11670 #: reporting/includes/reports_classes.inc:383
11671 msgid "No Location Filter"
11672 msgstr ""
11673
11674 #: reporting/includes/reports_classes.inc:382
11675 #: reporting/includes/reports_classes.inc:386
11676 msgid "No Category Filter"
11677 msgstr ""
11678
11679 #: reporting/includes/reports_classes.inc:391
11680 #: reporting/includes/reports_classes.inc:395
11681 msgid "No Sales Folk Filter"
11682 msgstr ""
11683
11684 #: reporting/includes/reports_classes.inc:398
11685 #: reporting/includes/reports_classes.inc:402
11686 msgid "No Users Filter"
11687 msgstr ""
11688
11689 #: sales/create_recurrent_invoices.php:24
11690 #: sales/create_recurrent_invoices.php:26
11691 msgid "Create and Print Recurrent Invoices"
11692 msgstr ""
11693
11694 #: sales/create_recurrent_invoices.php:40
11695 #: sales/create_recurrent_invoices.php:42
11696 #, php-format
11697 msgid "Recurrent Invoice covers period %s - %s."
11698 msgstr ""
11699
11700 #: sales/create_recurrent_invoices.php:97
11701 #: sales/create_recurrent_invoices.php:108
11702 #, php-format
11703 msgid "%s recurrent invoice(s) created, # %s - # %s."
11704 msgstr ""
11705
11706 #: sales/create_recurrent_invoices.php:102
11707 #: sales/create_recurrent_invoices.php:113
11708 #, php-format
11709 msgid "&Print Recurrent Invoices # %s - # %s"
11710 msgstr ""
11711
11712 #: sales/create_recurrent_invoices.php:104
11713 #: sales/create_recurrent_invoices.php:115
11714 #, php-format
11715 msgid "&Email Recurrent Invoices # %s - # %s"
11716 msgstr ""
11717
11718 #: sales/create_recurrent_invoices.php:115
11719 #: sales/manage/recurrent_invoices.php:102
11720 #: sales/create_recurrent_invoices.php:132
11721 msgid "Template No"
11722 msgstr ""
11723
11724 #: sales/create_recurrent_invoices.php:115
11725 #: sales/manage/recurrent_invoices.php:102
11726 #: sales/create_recurrent_invoices.php:132
11727 msgid "Begin"
11728 msgstr ""
11729
11730 #: sales/create_recurrent_invoices.php:115
11731 #: sales/manage/recurrent_invoices.php:102
11732 #: sales/create_recurrent_invoices.php:132
11733 msgid "End"
11734 msgstr ""
11735
11736 #: sales/create_recurrent_invoices.php:115
11737 #: sales/manage/recurrent_invoices.php:102
11738 #: sales/manage/recurrent_invoices.php:185
11739 #: sales/create_recurrent_invoices.php:132
11740 msgid "Last Created"
11741 msgstr ""
11742
11743 #: sales/create_recurrent_invoices.php:156
11744 #: sales/create_recurrent_invoices.php:173
11745 msgid "Create Invoices"
11746 msgstr ""
11747
11748 #: sales/create_recurrent_invoices.php:164
11749 #: sales/create_recurrent_invoices.php:181
11750 msgid "Marked items are due."
11751 msgstr ""
11752
11753 #: sales/create_recurrent_invoices.php:166
11754 #: sales/create_recurrent_invoices.php:183
11755 msgid "No recurrent invoices are due."
11756 msgstr ""
11757
11758 #: sales/credit_note_entry.php:40
11759 #, php-format
11760 msgid "Modifying Customer Credit Note #%d"
11761 msgstr ""
11762
11763 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11764 #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676
11765 #: sales/sales_order_entry.php.orig:675
11766 msgid ""
11767 "There are no customers, or there are no customers with branches. Please "
11768 "define customers and customer branches."
11769 msgstr ""
11770
11771 #: sales/credit_note_entry.php:66
11772 #, php-format
11773 msgid "Credit Note # %d has been processed"
11774 msgstr ""
11775
11776 #: sales/credit_note_entry.php:68
11777 msgid "&View this credit note"
11778 msgstr ""
11779
11780 #: sales/credit_note_entry.php:70
11781 msgid "&Print This Credit Invoice"
11782 msgstr ""
11783
11784 #: sales/credit_note_entry.php:71
11785 msgid "&Email This Credit Invoice"
11786 msgstr ""
11787
11788 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11789 #: sales/customer_credit_invoice.php:77
11790 msgid "View the GL &Journal Entries for this Credit Note"
11791 msgstr ""
11792
11793 #: sales/credit_note_entry.php:75
11794 msgid "Enter Another &Credit Note"
11795 msgstr ""
11796
11797 #: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153
11798 msgid "The entered date for the credit note is invalid."
11799 msgstr ""
11800
11801 #: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
11802 msgid ""
11803 "For credit notes created to write off the stock, a general ledger account is "
11804 "required to be selected."
11805 msgstr ""
11806
11807 #: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
11808 msgid ""
11809 "Please select an account to write the cost of the stock off to, then click "
11810 "on Process again."
11811 msgstr ""
11812
11813 #: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
11814 msgid "The quantity must be greater than zero."
11815 msgstr ""
11816
11817 #: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
11818 msgid "The entered price is negative or invalid."
11819 msgstr ""
11820
11821 #: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
11822 msgid "The entered discount percent is negative, greater than 100 or invalid."
11823 msgstr ""
11824
11825 #: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
11826 msgid "Credit Note Items"
11827 msgstr ""
11828
11829 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11830 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11831 msgid "Process Credit Note"
11832 msgstr ""
11833
11834 #: sales/customer_credit_invoice.php:38
11835 #, php-format
11836 msgid "Modifying Credit Invoice # %d."
11837 msgstr ""
11838
11839 #: sales/customer_credit_invoice.php:42
11840 msgid "Credit all or part of an Invoice"
11841 msgstr ""
11842
11843 #: sales/customer_credit_invoice.php:53
11844 msgid "Credit Note has been processed"
11845 msgstr ""
11846
11847 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11848 msgid "&View This Credit Note"
11849 msgstr ""
11850
11851 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11852 msgid "&Print This Credit Note"
11853 msgstr ""
11854
11855 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11856 msgid "&Email This Credit Note"
11857 msgstr ""
11858
11859 #: sales/customer_credit_invoice.php:70
11860 msgid "Credit Note has been updated"
11861 msgstr ""
11862
11863 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
11864 msgid "The entered shipping cost is invalid or less than zero."
11865 msgstr ""
11866
11867 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11868 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11869 msgid ""
11870 "Selected quantity cannot be less than zero nor more than quantity not "
11871 "credited yet."
11872 msgstr ""
11873
11874 #: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
11875 msgid ""
11876 "This page can only be opened if an invoice has been selected for crediting."
11877 msgstr ""
11878
11879 #: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
11880 msgid "Crediting Invoice"
11881 msgstr ""
11882
11883 #: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
11884 msgid "Credit Note Date"
11885 msgstr ""
11886
11887 #: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
11888 msgid "Invoiced Quantity"
11889 msgstr ""
11890
11891 #: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
11892 msgid "Credit Quantity"
11893 msgstr ""
11894
11895 #: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
11896 msgid "Credit Shipping Cost"
11897 msgstr ""
11898
11899 #: sales/customer_credit_invoice.php:350
11900 #: sales/includes/ui/sales_credit_ui.inc:323
11901 #: sales/customer_credit_invoice.php:348
11902 msgid "Credit Note Type"
11903 msgstr ""
11904
11905 #: sales/customer_credit_invoice.php:358
11906 #: sales/includes/ui/sales_credit_ui.inc:331
11907 #: sales/customer_credit_invoice.php:356
11908 msgid "Items Returned to Location"
11909 msgstr ""
11910
11911 #: sales/customer_credit_invoice.php:363
11912 #: sales/includes/ui/sales_credit_ui.inc:336
11913 #: sales/customer_credit_invoice.php:361
11914 msgid "Write off the cost of the items to"
11915 msgstr ""
11916
11917 #: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
11918 msgid "Update credit value for quantities entered"
11919 msgstr ""
11920
11921 #: sales/customer_delivery.php:37
11922 #, php-format
11923 msgid "Modifying Delivery Note # %d."
11924 msgstr ""
11925
11926 #: sales/customer_delivery.php:41
11927 msgid "Deliver Items for a Sales Order"
11928 msgstr ""
11929
11930 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11931 #: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183
11932 #, php-format
11933 msgid "Delivery # %d has been entered."
11934 msgstr ""
11935
11936 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11937 #: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185
11938 msgid "&View This Delivery"
11939 msgstr ""
11940
11941 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11942 #: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187
11943 #: sales/sales_order_entry.php.orig:187
11944 msgid "&Print Delivery Note"
11945 msgstr ""
11946
11947 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11948 #: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188
11949 #: sales/sales_order_entry.php.orig:188
11950 msgid "&Email Delivery Note"
11951 msgstr ""
11952
11953 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11954 #: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189
11955 #: sales/sales_order_entry.php.orig:189
11956 msgid "P&rint as Packing Slip"
11957 msgstr ""
11958
11959 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11960 #: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190
11961 #: sales/sales_order_entry.php.orig:190
11962 msgid "E&mail as Packing Slip"
11963 msgstr ""
11964
11965 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11966 #: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193
11967 msgid "View the GL Journal Entries for this Dispatch"
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:61
11971 msgid "Invoice This Delivery"
11972 msgstr ""
11973
11974 #: sales/customer_delivery.php:63
11975 msgid "Select Another Order For Dispatch"
11976 msgstr ""
11977
11978 #: sales/customer_delivery.php:71
11979 #, php-format
11980 msgid "Delivery Note # %d has been updated."
11981 msgstr ""
11982
11983 #: sales/customer_delivery.php:73
11984 msgid "View this delivery"
11985 msgstr ""
11986
11987 #: sales/customer_delivery.php:80
11988 msgid "Confirm Delivery and Invoice"
11989 msgstr ""
11990
11991 #: sales/customer_delivery.php:82
11992 msgid "Select A Different Delivery"
11993 msgstr ""
11994
11995 #: sales/customer_delivery.php:94
11996 msgid "Select a different sales order to delivery"
11997 msgstr ""
11998
11999 #: sales/customer_delivery.php:95
12000 msgid "This order has no items. There is nothing to delivery."
12001 msgstr ""
12002
12003 #: sales/customer_delivery.php:110
12004 msgid "Select a different delivery"
12005 msgstr ""
12006
12007 #: sales/customer_delivery.php:111
12008 msgid "This delivery has all items invoiced. There is nothing to modify."
12009 msgstr ""
12010
12011 #: sales/customer_delivery.php:121
12012 msgid ""
12013 "This page can only be opened if an order or delivery note has been selected. "
12014 "Please select it first."
12015 msgstr ""
12016
12017 #: sales/customer_delivery.php:123
12018 msgid "Select a Sales Order to Delivery"
12019 msgstr ""
12020
12021 #: sales/customer_delivery.php:132
12022 msgid ""
12023 "Selected quantity cannot be less than quantity invoiced nor more than "
12024 "quantity\tnot dispatched on sales order."
12025 msgstr ""
12026
12027 #: sales/customer_delivery.php:135
12028 msgid "Freight cost cannot be less than zero"
12029 msgstr ""
12030
12031 #: sales/customer_delivery.php:147
12032 msgid "The entered date of delivery is invalid."
12033 msgstr ""
12034
12035 #: sales/customer_delivery.php:153
12036 msgid "The entered date of delivery is not in fiscal year."
12037 msgstr ""
12038
12039 #: sales/customer_delivery.php:159
12040 msgid "The entered dead-line for invoice is invalid."
12041 msgstr ""
12042
12043 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
12044 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
12045 msgid "The entered shipping value is not numeric."
12046 msgstr ""
12047
12048 #: sales/customer_delivery.php:188 sales/customer_delivery.php:182
12049 msgid "There are no item quantities on this delivery note."
12050 msgstr ""
12051
12052 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
12053 #: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
12054 #: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
12055 #: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504
12056 msgid ""
12057 "The delivery cannot be processed because there is an insufficient quantity "
12058 "for item:"
12059 msgstr ""
12060
12061 #: sales/customer_delivery.php:353
12062 msgid "For Sales Order"
12063 msgstr ""
12064
12065 #: sales/customer_delivery.php:362
12066 msgid "Delivery From"
12067 msgstr ""
12068
12069 #: sales/customer_delivery.php:411
12070 msgid "Invoice Dead-line"
12071 msgstr ""
12072
12073 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
12074 #: sales/includes/ui/sales_order_ui.inc:82
12075 #: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
12076 #: sales/includes/ui/sales_order_ui.inc:84
12077 #: sales/includes/ui/sales_order_ui.inc:372
12078 msgid ""
12079 "The selected customer account is currently on hold. Please contact the "
12080 "credit control personnel to discuss."
12081 msgstr ""
12082
12083 #: sales/customer_delivery.php:426
12084 msgid "Delivery Items"
12085 msgstr ""
12086
12087 #: sales/customer_delivery.php:432
12088 msgid "Max. delivery"
12089 msgstr ""
12090
12091 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
12092 #: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
12093 #: sales/includes/ui/sales_order_ui.inc:145
12094 msgid "Delivered"
12095 msgstr ""
12096
12097 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
12098 #: sales/customer_invoice.php:554
12099 msgid "Shipping Cost"
12100 msgstr ""
12101
12102 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
12103 #: sales/includes/ui/sales_order_ui.inc:246
12104 msgid ""
12105 "Marked items have insufficient quantities in stock as on day of delivery."
12106 msgstr ""
12107
12108 #: sales/customer_delivery.php:517
12109 msgid "Action For Balance"
12110 msgstr ""
12111
12112 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
12113 #: sales/customer_invoice.php:583
12114 msgid "Refresh document page"
12115 msgstr ""
12116
12117 #: sales/customer_delivery.php:525
12118 msgid "Process Dispatch"
12119 msgstr ""
12120
12121 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
12122 #: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
12123 #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724
12124 #: sales/sales_order_entry.php.orig:723
12125 msgid "Check entered data and save document"
12126 msgstr ""
12127
12128 #: sales/customer_invoice.php:37
12129 #, php-format
12130 msgid "Modifying Sales Invoice # %d."
12131 msgstr ""
12132
12133 #: sales/customer_invoice.php:40
12134 msgid "Issue an Invoice for Delivery Note"
12135 msgstr ""
12136
12137 #: sales/customer_invoice.php:42
12138 msgid "Issue Batch Invoice for Delivery Notes"
12139 msgstr ""
12140
12141 #: sales/customer_invoice.php:55
12142 msgid "Selected deliveries has been processed"
12143 msgstr ""
12144
12145 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12146 #: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212
12147 #: sales/sales_order_entry.php.orig:212
12148 msgid "&View This Invoice"
12149 msgstr ""
12150
12151 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12152 msgid "&Print This Invoice"
12153 msgstr ""
12154
12155 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12156 msgid "&Email This Invoice"
12157 msgstr ""
12158
12159 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
12160 #: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225
12161 msgid "View the GL &Journal Entries for this Invoice"
12162 msgstr ""
12163
12164 #: sales/customer_invoice.php:64
12165 msgid "Select Another &Delivery For Invoicing"
12166 msgstr ""
12167
12168 #: sales/customer_invoice.php:75
12169 #, php-format
12170 msgid "Sales Invoice # %d has been updated."
12171 msgstr ""
12172
12173 #: sales/customer_invoice.php:82
12174 msgid "Select Another &Invoice to Modify"
12175 msgstr ""
12176
12177 #: sales/customer_invoice.php:121
12178 msgid "Select a different delivery to invoice"
12179 msgstr ""
12180
12181 #: sales/customer_invoice.php:122
12182 msgid ""
12183 "There are no delivered items with a quantity left to invoice. There is "
12184 "nothing left to invoice."
12185 msgstr ""
12186
12187 #: sales/customer_invoice.php:131
12188 msgid ""
12189 "There are no delivery notes for this invoice.<br>\n"
12190 "\t\tMost likely this invoice was created in Front Accounting version prior "
12191 "to 2.0\n"
12192 "\t\tand therefore can not be modified."
12193 msgstr ""
12194
12195 #: sales/customer_invoice.php:140
12196 msgid ""
12197 "All quantities on this invoice has been credited. There is nothing to modify "
12198 "on this invoice"
12199 msgstr ""
12200
12201 #: sales/customer_invoice.php:146
12202 msgid ""
12203 "This page can only be opened after delivery selection. Please select "
12204 "delivery to invoicing first."
12205 msgstr ""
12206
12207 #: sales/customer_invoice.php:148
12208 msgid "Select Delivery to Invoice"
12209 msgstr ""
12210
12211 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
12212 #: sales/customer_invoice.php:302
12213 msgid ""
12214 "Selected quantity cannot be less than quantity credited nor more than "
12215 "quantity not invoiced yet."
12216 msgstr ""
12217
12218 #: sales/customer_invoice.php:261
12219 msgid "The entered invoice date is invalid."
12220 msgstr ""
12221
12222 #: sales/customer_invoice.php:267
12223 msgid "The entered invoice date is not in fiscal year."
12224 msgstr ""
12225
12226 #: sales/customer_invoice.php:273
12227 msgid "The entered invoice due date is invalid."
12228 msgstr ""
12229
12230 #: sales/customer_invoice.php:303 sales/customer_invoice.php:297
12231 msgid "There are no item quantities on this invoice."
12232 msgstr ""
12233
12234 #: sales/customer_invoice.php:383 sales/customer_invoice.php:385
12235 msgid "Payment terms:"
12236 msgstr ""
12237
12238 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
12239 #: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
12240 #: sales/includes/ui/sales_order_ui.inc:413
12241 msgid "Payment:"
12242 msgstr ""
12243
12244 #: sales/customer_invoice.php:463 sales/customer_invoice.php:465
12245 msgid "Invoice Items"
12246 msgstr ""
12247
12248 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470
12249 msgid "This Invoice"
12250 msgstr ""
12251
12252 #: sales/customer_invoice.php:476 sales/customer_invoice.php:478
12253 msgid "Credited"
12254 msgstr ""
12255
12256 #: sales/customer_invoice.php:570 sales/customer_invoice.php:572
12257 msgid "Invoice Total"
12258 msgstr ""
12259
12260 #: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
12261 msgid "Customer Payment Entry"
12262 msgstr ""
12263
12264 #: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
12265 msgid "There are no customers defined in the system."
12266 msgstr ""
12267
12268 #: sales/customer_payments.php:68 sales/customer_payments.php.orig:68
12269 msgid "Invalid sales invoice number."
12270 msgstr ""
12271
12272 #: sales/customer_payments.php:92 sales/customer_payments.php.orig:92
12273 msgid "The customer payment has been successfully entered."
12274 msgstr ""
12275
12276 #: sales/customer_payments.php:94 sales/customer_payments.php:109
12277 #: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109
12278 msgid "&Print This Receipt"
12279 msgstr ""
12280
12281 #: sales/customer_payments.php:96 sales/customer_payments.php:111
12282 #: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111
12283 msgid "&View the GL Journal Entries for this Customer Payment"
12284 msgstr ""
12285
12286 #: sales/customer_payments.php:100 sales/customer_payments.php:115
12287 #: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115
12288 msgid "Enter Another &Customer Payment"
12289 msgstr ""
12290
12291 #: sales/customer_payments.php:107 sales/customer_payments.php.orig:107
12292 msgid "The customer payment has been successfully updated."
12293 msgstr ""
12294
12295 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12296 #: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336
12297 #: sales/sales_order_entry.php.orig:335
12298 msgid "There is no customer selected."
12299 msgstr ""
12300
12301 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12302 #: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343
12303 #: sales/sales_order_entry.php.orig:342
12304 msgid "This customer has no branch defined."
12305 msgstr ""
12306
12307 #: sales/customer_payments.php:141 sales/customer_payments.php.orig:141
12308 msgid "The entered date is invalid. Please enter a valid date for the payment."
12309 msgstr ""
12310
12311 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12312 #: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177
12313 msgid "The entered amount is invalid or negative and cannot be processed."
12314 msgstr ""
12315
12316 #: sales/customer_payments.php:203 sales/customer_payments.php.orig:203
12317 msgid "The entered discount is not a valid number."
12318 msgstr ""
12319
12320 #: sales/customer_payments.php:210 sales/customer_payments.php.orig:210
12321 msgid ""
12322 "The balance of the amount and discout is zero or negative. Please enter "
12323 "valid amounts."
12324 msgstr ""
12325
12326 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12327 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12328 #: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345
12329 msgid "From Customer:"
12330 msgstr ""
12331
12332 #: sales/customer_payments.php:378 sales/customer_payments.php:381
12333 #: sales/customer_payments.php.orig:380
12334 msgid "Into Bank Account:"
12335 msgstr ""
12336
12337 #: sales/customer_payments.php:384 sales/customer_payments.php:387
12338 #: sales/customer_payments.php.orig:386
12339 msgid "Date of Deposit:"
12340 msgstr ""
12341
12342 #: sales/customer_payments.php:406 sales/customer_payments.php:409
12343 #: sales/customer_payments.php.orig:408
12344 msgid "Customer prompt payment discount :"
12345 msgstr ""
12346
12347 #: sales/customer_payments.php:415 sales/customer_payments.php:418
12348 #: sales/customer_payments.php.orig:417
12349 msgid "Amount and discount are in customer's currency."
12350 msgstr ""
12351
12352 #: sales/customer_payments.php:420 sales/customer_payments.php:423
12353 #: sales/customer_payments.php.orig:422
12354 msgid "Update Payment"
12355 msgstr ""
12356
12357 #: sales/customer_payments.php:422 sales/customer_payments.php:425
12358 #: sales/customer_payments.php.orig:424
12359 msgid "Add Payment"
12360 msgstr ""
12361
12362 #: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64
12363 #: sales/sales_order_entry.php.orig:64
12364 msgid "Direct Sales Delivery"
12365 msgstr ""
12366
12367 #: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69
12368 #: sales/sales_order_entry.php.orig:69
12369 msgid "Direct Sales Invoice"
12370 msgstr ""
12371
12372 #: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75
12373 #: sales/sales_order_entry.php.orig:75
12374 #, php-format
12375 msgid "Modifying Sales Order # %d"
12376 msgstr ""
12377
12378 #: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81
12379 #: sales/sales_order_entry.php.orig:81
12380 #, php-format
12381 msgid "Modifying Sales Quotation # %d"
12382 msgstr ""
12383
12384 #: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86
12385 #: sales/sales_order_entry.php.orig:86
12386 msgid "New Sales Order Entry"
12387 msgstr ""
12388
12389 #: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90
12390 #: sales/sales_order_entry.php.orig:90
12391 msgid "New Sales Quotation Entry"
12392 msgstr ""
12393
12394 #: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93
12395 #: sales/sales_order_entry.php.orig:93
12396 msgid "Sales Order Entry"
12397 msgstr ""
12398
12399 #: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109
12400 #: sales/sales_order_entry.php.orig:109
12401 #, php-format
12402 msgid "Order # %d has been entered."
12403 msgstr ""
12404
12405 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12406 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12407 #: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131
12408 msgid "&View This Order"
12409 msgstr ""
12410
12411 #: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117
12412 #: sales/sales_order_entry.php.orig:117
12413 msgid "Make &Delivery Against This Order"
12414 msgstr ""
12415
12416 #: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122
12417 #: sales/sales_order_entry.php.orig:122
12418 msgid "Enter a &New Order"
12419 msgstr ""
12420
12421 #: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129
12422 #: sales/sales_order_entry.php.orig:129
12423 #, php-format
12424 msgid "Order # %d has been updated."
12425 msgstr ""
12426
12427 #: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137
12428 #: sales/sales_order_entry.php.orig:137
12429 msgid "Confirm Order Quantities and Make &Delivery"
12430 msgstr ""
12431
12432 #: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140
12433 #: sales/sales_order_entry.php.orig:140
12434 msgid "Select A Different &Order"
12435 msgstr ""
12436
12437 #: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147
12438 #: sales/sales_order_entry.php.orig:147
12439 #, php-format
12440 msgid "Quotation # %d has been entered."
12441 msgstr ""
12442
12443 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12444 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12445 #: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167
12446 msgid "&View This Quotation"
12447 msgstr ""
12448
12449 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12450 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12451 #: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169
12452 msgid "&Print This Quotation"
12453 msgstr ""
12454
12455 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12456 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12457 #: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170
12458 msgid "&Email This Quotation"
12459 msgstr ""
12460
12461 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12462 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12463 #: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173
12464 msgid "Make &Sales Order Against This Quotation"
12465 msgstr ""
12466
12467 #: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158
12468 #: sales/sales_order_entry.php.orig:158
12469 msgid "Enter a New &Quotation"
12470 msgstr ""
12471
12472 #: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165
12473 #: sales/sales_order_entry.php.orig:165
12474 #, php-format
12475 msgid "Quotation # %d has been updated."
12476 msgstr ""
12477
12478 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176
12479 #: sales/sales_order_entry.php.orig:176
12480 msgid "Select A Different &Quotation"
12481 msgstr ""
12482
12483 #: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195
12484 #: sales/sales_order_entry.php.orig:195
12485 msgid "Make &Invoice Against This Delivery"
12486 msgstr ""
12487
12488 #: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199
12489 #: sales/sales_order_entry.php.orig:199
12490 msgid "Enter a New Template &Delivery"
12491 msgstr ""
12492
12493 #: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202
12494 #: sales/sales_order_entry.php.orig:202
12495 msgid "Enter a &New Delivery"
12496 msgstr ""
12497
12498 #: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210
12499 #: sales/sales_order_entry.php.orig:210
12500 #, php-format
12501 msgid "Invoice # %d has been entered."
12502 msgstr ""
12503
12504 #: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214
12505 #: sales/sales_order_entry.php.orig:214
12506 msgid "&Print Sales Invoice"
12507 msgstr ""
12508
12509 #: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215
12510 #: sales/sales_order_entry.php.orig:215
12511 msgid "&Email Sales Invoice"
12512 msgstr ""
12513
12514 #: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223
12515 #: sales/sales_order_entry.php.orig:223
12516 msgid "Print &Receipt"
12517 msgstr ""
12518
12519 #: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228
12520 #: sales/sales_order_entry.php.orig:228
12521 msgid "Enter a &New Template Invoice"
12522 msgstr ""
12523
12524 #: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231
12525 #: sales/sales_order_entry.php.orig:231
12526 msgid "Enter a &New Direct Invoice"
12527 msgstr ""
12528
12529 #: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365
12530 #: sales/sales_order_entry.php.orig:364
12531 msgid ""
12532 "You must enter the person or company to whom delivery should be made to."
12533 msgstr ""
12534
12535 #: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372
12536 #: sales/sales_order_entry.php.orig:371
12537 msgid ""
12538 "You should enter the street address in the box provided. Orders cannot be "
12539 "accepted without a valid street address."
12540 msgstr ""
12541
12542 #: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381
12543 #: sales/sales_order_entry.php.orig:380
12544 msgid "The shipping cost entered is expected to be numeric."
12545 msgstr ""
12546
12547 #: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387
12548 #: sales/sales_order_entry.php.orig:386
12549 msgid "The Valid date is invalid."
12550 msgstr ""
12551
12552 #: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389
12553 #: sales/sales_order_entry.php.orig:388
12554 msgid "The delivery date is invalid."
12555 msgstr ""
12556
12557 #: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396
12558 #: sales/sales_order_entry.php.orig:395
12559 msgid "The requested valid date is before the date of the quotation."
12560 msgstr ""
12561
12562 #: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398
12563 #: sales/sales_order_entry.php.orig:397
12564 msgid "The requested delivery date is before the date of the order."
12565 msgstr ""
12566
12567 #: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407
12568 #: sales/sales_order_entry.php.orig:406
12569 msgid "You need to define a cash account for your Sales Point."
12570 msgstr ""
12571
12572 #: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
12573 #: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483
12574 msgid ""
12575 "The item could not be updated because you are attempting to set the quantity "
12576 "ordered to less than 0, or the discount percent to more than 100."
12577 msgstr ""
12578
12579 #: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
12580 #: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487
12581 msgid "Price for inventory item must be entered and can not be less than 0"
12582 msgstr ""
12583
12584 #: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
12585 #: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494
12586 msgid ""
12587 "You attempting to make the quantity ordered a quantity less than has already "
12588 "been delivered. The quantity delivered cannot be modified retrospectively."
12589 msgstr ""
12590
12591 #: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
12592 #: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525
12593 #, php-format
12594 msgid "Price %s is below Standard Cost %s"
12595 msgstr ""
12596
12597 #: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
12598 #: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550
12599 msgid ""
12600 "This item cannot be deleted because some of it has already been delivered."
12601 msgstr ""
12602
12603 #: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
12604 #: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579
12605 msgid "Direct delivery entry has been cancelled as requested."
12606 msgstr ""
12607
12608 #: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
12609 #: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580
12610 msgid "Enter a New Sales Delivery"
12611 msgstr ""
12612
12613 #: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
12614 #: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583
12615 msgid "Direct invoice entry has been cancelled as requested."
12616 msgstr ""
12617
12618 #: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
12619 #: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584
12620 msgid "Enter a New Sales Invoice"
12621 msgstr ""
12622
12623 #: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
12624 #: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589
12625 msgid ""
12626 "This order cannot be cancelled because some of it has already been invoiced "
12627 "or dispatched. However, the line item quantities may be modified."
12628 msgstr ""
12629
12630 #: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
12631 #: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594
12632 msgid "This sales quotation has been cancelled as requested."
12633 msgstr ""
12634
12635 #: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
12636 #: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595
12637 msgid "Enter a New Sales Quotation"
12638 msgstr ""
12639
12640 #: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
12641 #: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599
12642 msgid "This sales order has been cancelled as requested."
12643 msgstr ""
12644
12645 #: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
12646 #: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600
12647 msgid "Enter a New Sales Order"
12648 msgstr ""
12649
12650 #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
12651 #: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679
12652 msgid "Sales Invoice Items"
12653 msgstr ""
12654
12655 #: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
12656 #: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680
12657 msgid "Enter Delivery Details and Confirm Invoice"
12658 msgstr ""
12659
12660 #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
12661 #: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682
12662 msgid "Place Invoice"
12663 msgstr ""
12664
12665 #: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
12666 #: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685
12667 msgid "Delivery Note Items"
12668 msgstr ""
12669
12670 #: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
12671 #: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686
12672 msgid "Enter Delivery Details and Confirm Dispatch"
12673 msgstr ""
12674
12675 #: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
12676 #: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687
12677 msgid "Cancel Delivery"
12678 msgstr ""
12679
12680 #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
12681 #: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688
12682 msgid "Place Delivery"
12683 msgstr ""
12684
12685 #: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
12686 #: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690
12687 msgid "Quotation Date:"
12688 msgstr ""
12689
12690 #: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
12691 #: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691
12692 msgid "Sales Quotation Items"
12693 msgstr ""
12694
12695 #: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
12696 #: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692
12697 msgid "Enter Delivery Details and Confirm Quotation"
12698 msgstr ""
12699
12700 #: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
12701 #: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693
12702 msgid "Cancel Quotation"
12703 msgstr ""
12704
12705 #: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
12706 #: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694
12707 msgid "Place Quotation"
12708 msgstr ""
12709
12710 #: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
12711 #: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695
12712 msgid "Commit Quotations Changes"
12713 msgstr ""
12714
12715 #: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
12716 #: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698
12717 msgid "Sales Order Items"
12718 msgstr ""
12719
12720 #: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
12721 #: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699
12722 msgid "Enter Delivery Details and Confirm Order"
12723 msgstr ""
12724
12725 #: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
12726 #: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702
12727 msgid "Commit Order Changes"
12728 msgstr ""
12729
12730 #: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
12731 #: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724
12732 msgid "You are about to void this Document.\\nDo you want to continue?"
12733 msgstr ""
12734
12735 #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
12736 #: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727
12737 msgid "Validate changes and update document"
12738 msgstr ""
12739
12740 #: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
12741 #: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731
12742 msgid ""
12743 "Cancels document entry or removes sales order when editing an old document"
12744 msgstr ""
12745
12746 #: sales/allocations/customer_allocate.php:28
12747 msgid "Allocate Customer Payment or Credit Note"
12748 msgstr ""
12749
12750 #: sales/allocations/customer_allocate.php:48
12751 #, php-format
12752 msgid "Allocation of %s # %d"
12753 msgstr ""
12754
12755 #: sales/allocations/customer_allocation_main.php:22
12756 msgid "Customer Allocations"
12757 msgstr ""
12758
12759 #: sales/allocations/customer_allocation_main.php:32
12760 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
12761 #: sales/manage/customers.php.orig:319
12762 #: sales/inquiry/customer_allocation_inquiry.php:42
12763 #: sales/inquiry/customer_inquiry.php:48
12764 #: sales/inquiry/customer_inquiry.php.orig:48
12765 #: sales/inquiry/sales_orders_view.php:243
12766 #: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
12767 msgid "Select a customer: "
12768 msgstr ""
12769
12770 #: sales/manage/credit_status.php:16
12771 msgid "Credit Status"
12772 msgstr ""
12773
12774 #: sales/manage/credit_status.php:30
12775 msgid "The credit status description cannot be empty."
12776 msgstr ""
12777
12778 #: sales/manage/credit_status.php:44
12779 msgid "New credit status has been added"
12780 msgstr ""
12781
12782 #: sales/manage/credit_status.php:52
12783 msgid "Selected credit status has been updated"
12784 msgstr ""
12785
12786 #: sales/manage/credit_status.php:63
12787 msgid ""
12788 "Cannot delete this credit status because customer accounts have been created "
12789 "referring to it."
12790 msgstr ""
12791
12792 #: sales/manage/credit_status.php:79
12793 msgid "Selected credit status has been deleted"
12794 msgstr ""
12795
12796 #: sales/manage/credit_status.php:97
12797 msgid "Dissallow Invoices"
12798 msgstr ""
12799
12800 #: sales/manage/credit_status.php:109
12801 msgid "Invoice OK"
12802 msgstr ""
12803
12804 #: sales/manage/credit_status.php:113
12805 msgid "NO INVOICING"
12806 msgstr ""
12807
12808 #: sales/manage/credit_status.php:147
12809 msgid "Dissallow invoicing ?"
12810 msgstr ""
12811
12812 #: sales/manage/customer_branches.php:18
12813 msgid "Customer Branches"
12814 msgstr ""
12815
12816 #: sales/manage/customer_branches.php:25
12817 msgid ""
12818 "There are no customers defined in the system. Please define a customer to "
12819 "add customer branches."
12820 msgstr ""
12821
12822 #: sales/manage/customer_branches.php:27
12823 msgid ""
12824 "There are no sales people defined in the system. At least one sales person "
12825 "is required before proceeding."
12826 msgstr ""
12827
12828 #: sales/manage/customer_branches.php:29
12829 msgid ""
12830 "There are no sales areas defined in the system. At least one sales area is "
12831 "required before proceeding."
12832 msgstr ""
12833
12834 #: sales/manage/customer_branches.php:31
12835 msgid ""
12836 "There are no shipping companies defined in the system. At least one shipping "
12837 "company is required before proceeding."
12838 msgstr ""
12839
12840 #: sales/manage/customer_branches.php:63
12841 msgid "The Branch name cannot be empty."
12842 msgstr ""
12843
12844 #: sales/manage/customer_branches.php:70
12845 msgid "The Branch short name cannot be empty."
12846 msgstr ""
12847
12848 #: sales/manage/customer_branches.php:88
12849 msgid "Selected customer branch has been updated"
12850 msgstr ""
12851
12852 #: sales/manage/customer_branches.php:106
12853 msgid "New customer branch has been added"
12854 msgstr ""
12855
12856 #: sales/manage/customer_branches.php:125
12857 msgid ""
12858 "Cannot delete this branch because customer transactions have been created to "
12859 "this branch."
12860 msgstr ""
12861
12862 #: sales/manage/customer_branches.php:132
12863 msgid ""
12864 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12865 "orders first."
12866 msgstr ""
12867
12868 #: sales/manage/customer_branches.php:137
12869 msgid "Selected customer branch has been deleted"
12870 msgstr ""
12871
12872 #: sales/manage/customer_branches.php:217
12873 msgid "Main Branch"
12874 msgstr ""
12875
12876 #: sales/manage/customer_branches.php:236
12877 msgid "Name and Contact"
12878 msgstr ""
12879
12880 #: sales/manage/customer_branches.php:237
12881 msgid "Branch Name:"
12882 msgstr ""
12883
12884 #: sales/manage/customer_branches.php:238
12885 msgid "Branch Short Name:"
12886 msgstr ""
12887
12888 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
12889 #: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
12890 msgid "Sales Person:"
12891 msgstr ""
12892
12893 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
12894 #: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
12895 msgid "Sales Area:"
12896 msgstr ""
12897
12898 #: sales/manage/customer_branches.php:243
12899 #: sales/manage/recurrent_invoices.php:174
12900 msgid "Sales Group:"
12901 msgstr ""
12902
12903 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12904 msgid "Default Inventory Location:"
12905 msgstr ""
12906
12907 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12908 msgid "Default Shipping Company:"
12909 msgstr ""
12910
12911 #: sales/manage/customer_branches.php:252
12912 msgid "Accounts Receivable Account:"
12913 msgstr ""
12914
12915 #: sales/manage/customer_branches.php:258
12916 msgid "General contact data"
12917 msgstr ""
12918
12919 #: sales/manage/customer_branches.php:268
12920 msgid "Billing Address:"
12921 msgstr ""
12922
12923 #: sales/manage/customer_branches.php:272
12924 msgid "Disable this Branch:"
12925 msgstr ""
12926
12927 #: sales/manage/customer_branches.php:295
12928 #: sales/inquiry/sales_deliveries_view.php:183
12929 msgid "Contact"
12930 msgstr ""
12931
12932 #: sales/manage/customer_branches.php:297
12933 msgid "Area"
12934 msgstr ""
12935
12936 #: sales/manage/customer_branches.php:298
12937 msgid "Phone No"
12938 msgstr ""
12939
12940 #: sales/manage/customer_branches.php:299
12941 msgid "Fax No"
12942 msgstr ""
12943
12944 #: sales/manage/customer_branches.php:301
12945 msgid "Tax Group"
12946 msgstr ""
12947
12948 #: sales/manage/customer_branches.php:319
12949 #: sales/includes/ui/sales_order_ui.inc:299
12950 #: sales/includes/ui/sales_order_ui.inc:303
12951 msgid ""
12952 "The selected customer does not have any branches. Please create at least one "
12953 "branch."
12954 msgstr ""
12955
12956 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12957 msgid "The customer name cannot be empty."
12958 msgstr ""
12959
12960 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12961 msgid "The customer short name cannot be empty."
12962 msgstr ""
12963
12964 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12965 msgid "The credit limit must be numeric and not less than zero."
12966 msgstr ""
12967
12968 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12969 msgid ""
12970 "The payment discount must be numeric and is expected to be less than 100% "
12971 "and greater than or equal to 0."
12972 msgstr ""
12973
12974 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12975 msgid ""
12976 "The discount percentage must be numeric and is expected to be less than 100% "
12977 "and greater than or equal to 0."
12978 msgstr ""
12979
12980 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12981 msgid "Customer has been updated."
12982 msgstr ""
12983
12984 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12985 msgid "A new customer has been added."
12986 msgstr ""
12987
12988 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12989 msgid ""
12990 "A default Branch has been automatically created, please check default Branch "
12991 "values by using link below."
12992 msgstr ""
12993
12994 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12995 msgid ""
12996 "This customer cannot be deleted because there are transactions that refer to "
12997 "it."
12998 msgstr ""
12999
13000 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
13001 msgid ""
13002 "Cannot delete the customer record because orders have been created against "
13003 "it."
13004 msgstr ""
13005
13006 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
13007 msgid ""
13008 "Cannot delete this customer because there are branch records set up against "
13009 "it."
13010 msgstr ""
13011
13012 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
13013 msgid "Selected customer has been deleted."
13014 msgstr ""
13015
13016 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
13017 msgid "Name and Address"
13018 msgstr ""
13019
13020 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
13021 msgid "Customer Name:"
13022 msgstr ""
13023
13024 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
13025 msgid "Customer Short Name:"
13026 msgstr ""
13027
13028 #: sales/manage/customers.php:238 sales/manage/customers.php:242
13029 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
13030 msgid "Customer's Currency:"
13031 msgstr ""
13032
13033 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
13034 msgid "Sales Type/Price List:"
13035 msgstr ""
13036
13037 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
13038 msgid "Customer status:"
13039 msgstr ""
13040
13041 #: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
13042 #: sales/manage/customers.php:262
13043 msgid "Discount Percent:"
13044 msgstr ""
13045
13046 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
13047 #: sales/manage/customers.php:263
13048 msgid "Prompt Payment Discount Percent:"
13049 msgstr ""
13050
13051 #: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
13052 #: sales/manage/customers.php:267
13053 msgid "Credit Status:"
13054 msgstr ""
13055
13056 #: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
13057 #: sales/manage/customers.php:280
13058 msgid "Customer branches"
13059 msgstr ""
13060
13061 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
13062 #: sales/manage/customers.php:282
13063 msgid "Select or &Add"
13064 msgstr ""
13065
13066 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
13067 #: sales/manage/customers.php:282
13068 msgid "&Add or Edit "
13069 msgstr ""
13070
13071 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
13072 #: sales/manage/customers.php:301
13073 msgid "Add New Customer"
13074 msgstr ""
13075
13076 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
13077 #: sales/manage/customers.php:305
13078 msgid "Update Customer"
13079 msgstr ""
13080
13081 #: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
13082 #: sales/manage/customers.php:306
13083 msgid "Update customer data"
13084 msgstr ""
13085
13086 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
13087 #: sales/manage/customers.php:307
13088 msgid "Select this customer and return to document entry."
13089 msgstr ""
13090
13091 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
13092 #: sales/manage/customers.php:308
13093 msgid "Delete Customer"
13094 msgstr ""
13095
13096 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
13097 #: sales/manage/customers.php:309
13098 msgid "Delete customer data if have been never used"
13099 msgstr ""
13100
13101 #: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
13102 #: sales/manage/customers.php:316
13103 msgid ""
13104 "There are no sales types defined. Please define at least one sales type "
13105 "before adding a customer."
13106 msgstr ""
13107
13108 #: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
13109 #: sales/manage/customers.php:325
13110 msgid "New customer"
13111 msgstr ""
13112
13113 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
13114 #: sales/manage/customers.php:347
13115 msgid "Sales &Orders"
13116 msgstr ""
13117
13118 #: sales/manage/recurrent_invoices.php:24
13119 msgid "Recurrent Invoices"
13120 msgstr ""
13121
13122 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
13123 #: sales/manage/sales_groups.php:30
13124 msgid "The area description cannot be empty."
13125 msgstr ""
13126
13127 #: sales/manage/recurrent_invoices.php:63
13128 msgid "Selected recurrent invoice has been updated"
13129 msgstr ""
13130
13131 #: sales/manage/recurrent_invoices.php:69
13132 msgid "New recurrent invoice has been added"
13133 msgstr ""
13134
13135 #: sales/manage/recurrent_invoices.php:86
13136 msgid "Selected recurrent invoice has been deleted"
13137 msgstr ""
13138
13139 #: sales/manage/recurrent_invoices.php:167
13140 msgid "Template:"
13141 msgstr ""
13142
13143 #: sales/manage/recurrent_invoices.php:176
13144 msgid "Days:"
13145 msgstr ""
13146
13147 #: sales/manage/recurrent_invoices.php:178
13148 msgid "Monthly:"
13149 msgstr ""
13150
13151 #: sales/manage/recurrent_invoices.php:180
13152 msgid "Begin:"
13153 msgstr ""
13154
13155 #: sales/manage/recurrent_invoices.php:182
13156 msgid "End:"
13157 msgstr ""
13158
13159 #: sales/manage/sales_areas.php:39
13160 msgid "Selected sales area has been updated"
13161 msgstr ""
13162
13163 #: sales/manage/sales_areas.php:44
13164 msgid "New sales area has been added"
13165 msgstr ""
13166
13167 #: sales/manage/sales_areas.php:62
13168 msgid ""
13169 "Cannot delete this area because customer branches have been created using "
13170 "this area."
13171 msgstr ""
13172
13173 #: sales/manage/sales_areas.php:68
13174 msgid "Selected sales area has been deleted"
13175 msgstr ""
13176
13177 #: sales/manage/sales_areas.php:88
13178 msgid "Area Name"
13179 msgstr ""
13180
13181 #: sales/manage/sales_areas.php:127
13182 msgid "Area Name:"
13183 msgstr ""
13184
13185 #: sales/manage/sales_groups.php:16
13186 msgid "Sales Groups"
13187 msgstr ""
13188
13189 #: sales/manage/sales_groups.php:39
13190 msgid "Selected sales group has been updated"
13191 msgstr ""
13192
13193 #: sales/manage/sales_groups.php:44
13194 msgid "New sales group has been added"
13195 msgstr ""
13196
13197 #: sales/manage/sales_groups.php:62
13198 msgid ""
13199 "Cannot delete this group because customers have been created using this "
13200 "group."
13201 msgstr ""
13202
13203 #: sales/manage/sales_groups.php:67
13204 msgid "Selected sales group has been deleted"
13205 msgstr ""
13206
13207 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13208 msgid "ID"
13209 msgstr ""
13210
13211 #: sales/manage/sales_groups.php:123
13212 msgid "Group Name:"
13213 msgstr ""
13214
13215 #: sales/manage/sales_people.php:16
13216 msgid "Sales Persons"
13217 msgstr ""
13218
13219 #: sales/manage/sales_people.php:32
13220 msgid "The sales person name cannot be empty."
13221 msgstr ""
13222
13223 #: sales/manage/sales_people.php:38
13224 msgid "Salesman provision cannot be less than 0 or more than 100%."
13225 msgstr ""
13226
13227 #: sales/manage/sales_people.php:43
13228 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13229 msgstr ""
13230
13231 #: sales/manage/sales_people.php:62
13232 msgid "Selected sales person data have been updated"
13233 msgstr ""
13234
13235 #: sales/manage/sales_people.php:64
13236 msgid "New sales person data have been added"
13237 msgstr ""
13238
13239 #: sales/manage/sales_people.php:76
13240 msgid ""
13241 "Cannot delete this sales-person because branches are set up referring to "
13242 "this sales-person - first alter the branches concerned."
13243 msgstr ""
13244
13245 #: sales/manage/sales_people.php:81
13246 msgid "Selected sales person data have been deleted"
13247 msgstr ""
13248
13249 #: sales/manage/sales_people.php:155
13250 msgid "Sales person name:"
13251 msgstr ""
13252
13253 #: sales/manage/sales_people.php:156
13254 msgid "Telephone number:"
13255 msgstr ""
13256
13257 #: sales/manage/sales_people.php:157
13258 msgid "Fax number:"
13259 msgstr ""
13260
13261 #: sales/manage/sales_people.php:160
13262 msgid "Break Pt.:"
13263 msgstr ""
13264
13265 #: sales/manage/sales_points.php:16
13266 msgid "POS settings"
13267 msgstr ""
13268
13269 #: sales/manage/sales_points.php:28
13270 msgid "The POS name cannot be empty."
13271 msgstr ""
13272
13273 #: sales/manage/sales_points.php:41
13274 msgid "New point of sale has been added"
13275 msgstr ""
13276
13277 #: sales/manage/sales_points.php:52
13278 msgid "Selected point of sale has been updated"
13279 msgstr ""
13280
13281 #: sales/manage/sales_points.php:62
13282 msgid "Cannot delete this POS because it is used in users setup."
13283 msgstr ""
13284
13285 #: sales/manage/sales_points.php:65
13286 msgid "Selected point of sale has been deleted"
13287 msgstr ""
13288
13289 #: sales/manage/sales_points.php:84
13290 msgid "POS Name"
13291 msgstr ""
13292
13293 #: sales/manage/sales_points.php:84
13294 msgid "Credit sale"
13295 msgstr ""
13296
13297 #: sales/manage/sales_points.php:84
13298 msgid "Cash sale"
13299 msgstr ""
13300
13301 #: sales/manage/sales_points.php:84
13302 msgid "Default account"
13303 msgstr ""
13304
13305 #: sales/manage/sales_points.php:110
13306 msgid "To have cash POS first define at least one cash bank account."
13307 msgstr ""
13308
13309 #: sales/manage/sales_points.php:129
13310 msgid "Point of Sale Name"
13311 msgstr ""
13312
13313 #: sales/manage/sales_points.php:131
13314 msgid "Allowed credit sale terms selection:"
13315 msgstr ""
13316
13317 #: sales/manage/sales_points.php:132
13318 msgid "Allowed cash sale terms selection:"
13319 msgstr ""
13320
13321 #: sales/manage/sales_points.php:133
13322 msgid "Default cash account"
13323 msgstr ""
13324
13325 #: sales/manage/sales_points.php:139
13326 msgid "POS location"
13327 msgstr ""
13328
13329 #: sales/manage/sales_types.php:28
13330 msgid "The sales type description cannot be empty."
13331 msgstr ""
13332
13333 #: sales/manage/sales_types.php:35
13334 msgid "Calculation factor must be valid positive number."
13335 msgstr ""
13336
13337 #: sales/manage/sales_types.php:48
13338 msgid "New sales type has been added"
13339 msgstr ""
13340
13341 #: sales/manage/sales_types.php:59
13342 msgid "Selected sales type has been updated"
13343 msgstr ""
13344
13345 #: sales/manage/sales_types.php:71
13346 msgid ""
13347 "Cannot delete this sale type because customer transactions have been created "
13348 "using this sales type."
13349 msgstr ""
13350
13351 #: sales/manage/sales_types.php:78
13352 msgid ""
13353 "Cannot delete this sale type because customers are currently set up to use "
13354 "this sales type."
13355 msgstr ""
13356
13357 #: sales/manage/sales_types.php:83
13358 msgid "Selected sales type has been deleted"
13359 msgstr ""
13360
13361 #: sales/manage/sales_types.php:103
13362 msgid "Type Name"
13363 msgstr ""
13364
13365 #: sales/manage/sales_types.php:103
13366 msgid "Factor"
13367 msgstr ""
13368
13369 #: sales/manage/sales_types.php:103
13370 msgid "Tax Incl"
13371 msgstr ""
13372
13373 #: sales/manage/sales_types.php:117
13374 msgid "Base"
13375 msgstr ""
13376
13377 #: sales/manage/sales_types.php:128
13378 msgid ""
13379 "Marked sales type is the company base pricelist for prices calculations."
13380 msgstr ""
13381
13382 #: sales/manage/sales_types.php:154
13383 msgid "Sales Type Name"
13384 msgstr ""
13385
13386 #: sales/manage/sales_types.php:155
13387 msgid "Calculation factor"
13388 msgstr ""
13389
13390 #: sales/manage/sales_types.php:156
13391 msgid "Tax included"
13392 msgstr ""
13393
13394 #: sales/view/view_credit.php:24
13395 msgid "View Credit Note"
13396 msgstr ""
13397
13398 #: sales/view/view_credit.php:39
13399 #, php-format
13400 msgid "CREDIT NOTE #%d"
13401 msgstr ""
13402
13403 #: sales/view/view_credit.php:126
13404 msgid "There are no line items on this credit note."
13405 msgstr ""
13406
13407 #: sales/view/view_dispatch.php:23
13408 msgid "View Sales Dispatch"
13409 msgstr ""
13410
13411 #: sales/view/view_dispatch.php:43
13412 #, php-format
13413 msgid "DISPATCH NOTE #%d"
13414 msgstr ""
13415
13416 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13417 msgid "Charge Branch"
13418 msgstr ""
13419
13420 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13421 #: sales/view/view_sales_order.php:63
13422 msgid "Customer Order Ref."
13423 msgstr ""
13424
13425 #: sales/view/view_dispatch.php:96
13426 msgid "Dispatch Date"
13427 msgstr ""
13428
13429 #: sales/view/view_dispatch.php:151
13430 msgid "There are no line items on this dispatch."
13431 msgstr ""
13432
13433 #: sales/view/view_dispatch.php:162
13434 msgid "TOTAL VALUE"
13435 msgstr ""
13436
13437 #: sales/view/view_dispatch.php:166
13438 msgid "This dispatch has been voided."
13439 msgstr ""
13440
13441 #: sales/view/view_invoice.php:23
13442 msgid "View Sales Invoice"
13443 msgstr ""
13444
13445 #: sales/view/view_invoice.php:43
13446 #, php-format
13447 msgid "SALES INVOICE #%d"
13448 msgstr ""
13449
13450 #: sales/view/view_invoice.php:152
13451 msgid "There are no line items on this invoice."
13452 msgstr ""
13453
13454 #: sales/view/view_receipt.php:24
13455 msgid "View Customer Payment"
13456 msgstr ""
13457
13458 #: sales/view/view_receipt.php:33
13459 #, php-format
13460 msgid "Customer Payment #%d"
13461 msgstr ""
13462
13463 #: sales/view/view_receipt.php:38
13464 msgid "From Customer"
13465 msgstr ""
13466
13467 #: sales/view/view_receipt.php:39
13468 msgid "Into Bank Account"
13469 msgstr ""
13470
13471 #: sales/view/view_receipt.php:40
13472 msgid "Date of Deposit"
13473 msgstr ""
13474
13475 #: sales/view/view_receipt.php:56
13476 msgid "This customer payment has been voided."
13477 msgstr ""
13478
13479 #: sales/view/view_sales_order.php:28
13480 msgid "View Sales Quotation"
13481 msgstr ""
13482
13483 #: sales/view/view_sales_order.php:29
13484 #, php-format
13485 msgid "Sales Quotation #%d"
13486 msgstr ""
13487
13488 #: sales/view/view_sales_order.php:33
13489 msgid "View Sales Order"
13490 msgstr ""
13491
13492 #: sales/view/view_sales_order.php:34
13493 #, php-format
13494 msgid "Sales Order #%d"
13495 msgstr ""
13496
13497 #: sales/view/view_sales_order.php:49
13498 msgid "Order Information"
13499 msgstr ""
13500
13501 #: sales/view/view_sales_order.php:60
13502 msgid "Customer Name"
13503 msgstr ""
13504
13505 #: sales/view/view_sales_order.php:64
13506 msgid "Deliver To Branch"
13507 msgstr ""
13508
13509 #: sales/view/view_sales_order.php:71
13510 msgid "Requested Delivery"
13511 msgstr ""
13512
13513 #: sales/view/view_sales_order.php:75
13514 msgid "Deliver From Location"
13515 msgstr ""
13516
13517 #: sales/view/view_sales_order.php:82
13518 msgid "Telephone"
13519 msgstr ""
13520
13521 #: sales/view/view_sales_order.php:197
13522 msgid "This Sales Order is used as a Template."
13523 msgstr ""
13524
13525 #: sales/view/view_sales_order.php:202
13526 msgid "Quantity Delivered"
13527 msgstr ""
13528
13529 #: sales/inquiry/customer_allocation_inquiry.php:25
13530 msgid "Customer Allocation Inquiry"
13531 msgstr ""
13532
13533 #: sales/inquiry/customer_allocation_inquiry.php:96
13534 msgid "Allocation"
13535 msgstr ""
13536
13537 #: sales/inquiry/customer_allocation_inquiry.php:116
13538 msgid "Payment"
13539 msgstr ""
13540
13541 #: sales/inquiry/customer_inquiry.php:28
13542 #: sales/inquiry/customer_inquiry.php.orig:28
13543 msgid "Customer Transactions"
13544 msgstr ""
13545
13546 #: sales/inquiry/customer_inquiry.php:72
13547 #: sales/inquiry/customer_inquiry.php.orig:72
13548 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13549 msgstr ""
13550
13551 #: sales/inquiry/customer_inquiry.php:205
13552 #: sales/inquiry/customer_inquiry.php.orig:205
13553 msgid "Print Receipt"
13554 msgstr ""
13555
13556 #: sales/inquiry/customer_inquiry.php:235
13557 #: sales/inquiry/customer_inquiry.php:248
13558 #: sales/inquiry/customer_inquiry.php.orig:235
13559 #: sales/inquiry/customer_inquiry.php.orig:248
13560 msgid "RB"
13561 msgstr ""
13562
13563 #: sales/inquiry/sales_deliveries_view.php:29
13564 msgid "Search Not Invoiced Deliveries"
13565 msgstr ""
13566
13567 #: sales/inquiry/sales_deliveries_view.php:34
13568 msgid "Search All Deliveries"
13569 msgstr ""
13570
13571 #: sales/inquiry/sales_deliveries_view.php:70
13572 msgid ""
13573 "For batch invoicing you should\n"
13574 "\t\t    select at least one delivery. All items must be dispatched to\n"
13575 "\t\t    the same customer branch."
13576 msgstr ""
13577
13578 #: sales/inquiry/sales_deliveries_view.php:179
13579 msgid "Delivery #"
13580 msgstr ""
13581
13582 #: sales/inquiry/sales_deliveries_view.php:185
13583 msgid "Cust Ref"
13584 msgstr ""
13585
13586 #: sales/inquiry/sales_deliveries_view.php:187
13587 msgid "Due By"
13588 msgstr ""
13589
13590 #: sales/inquiry/sales_deliveries_view.php:188
13591 msgid "Delivery Total"
13592 msgstr ""
13593
13594 #: sales/inquiry/sales_deliveries_view.php:190
13595 msgid "Batch"
13596 msgstr ""
13597
13598 #: sales/inquiry/sales_deliveries_view.php:190
13599 msgid "Batch Invoicing"
13600 msgstr ""
13601
13602 #: sales/inquiry/sales_orders_view.php:40
13603 #: sales/inquiry/sales_orders_view.php.orig:48
13604 msgid "Search Outstanding Sales Orders"
13605 msgstr ""
13606
13607 #: sales/inquiry/sales_orders_view.php:45
13608 #: sales/inquiry/sales_orders_view.php.orig:53
13609 msgid "Search Template for Invoicing"
13610 msgstr ""
13611
13612 #: sales/inquiry/sales_orders_view.php:50
13613 #: sales/inquiry/sales_orders_view.php.orig:58
13614 msgid "Select Template for Delivery"
13615 msgstr ""
13616
13617 #: sales/inquiry/sales_orders_view.php:55
13618 #: sales/inquiry/sales_orders_view.php.orig:63
13619 msgid "Search All Sales Orders"
13620 msgstr ""
13621
13622 #: sales/inquiry/sales_orders_view.php:61
13623 #: sales/inquiry/sales_orders_view.php.orig:69
13624 msgid "Search All Sales Quotations"
13625 msgstr ""
13626
13627 #: sales/inquiry/sales_orders_view.php:136
13628 #: sales/inquiry/sales_orders_view.php.orig:134
13629 msgid "Dispatch"
13630 msgstr ""
13631
13632 #: sales/inquiry/sales_orders_view.php:178
13633 #: sales/inquiry/sales_orders_view.php.orig:176
13634 msgid "Set this order as a template for direct deliveries/invoices"
13635 msgstr ""
13636
13637 #: sales/inquiry/sales_orders_view.php:245
13638 #: sales/inquiry/sales_orders_view.php.orig:243
13639 msgid "Show All:"
13640 msgstr ""
13641
13642 #: sales/inquiry/sales_orders_view.php:262
13643 #: sales/inquiry/sales_orders_view.php.orig:260
13644 msgid "Order #"
13645 msgstr ""
13646
13647 #: sales/inquiry/sales_orders_view.php:266
13648 #: sales/inquiry/sales_orders_view.php:280
13649 #: sales/inquiry/sales_orders_view.php.orig:264
13650 #: sales/inquiry/sales_orders_view.php.orig:278
13651 msgid "Cust Order Ref"
13652 msgstr ""
13653
13654 #: sales/inquiry/sales_orders_view.php:269
13655 #: sales/inquiry/sales_orders_view.php:283
13656 #: sales/inquiry/sales_orders_view.php.orig:267
13657 #: sales/inquiry/sales_orders_view.php.orig:281
13658 msgid "Delivery To"
13659 msgstr ""
13660
13661 #: sales/inquiry/sales_orders_view.php:276
13662 #: sales/inquiry/sales_orders_view.php.orig:274
13663 msgid "Quote #"
13664 msgstr ""
13665
13666 #: sales/inquiry/sales_orders_view.php:281
13667 #: sales/inquiry/sales_orders_view.php.orig:279
13668 msgid "Quote Date"
13669 msgstr ""
13670
13671 #: sales/inquiry/sales_orders_view.php:284
13672 #: sales/inquiry/sales_orders_view.php.orig:282
13673 msgid "Quote Total"
13674 msgstr ""
13675
13676 #: sales/inquiry/sales_orders_view.php:311
13677 #: sales/inquiry/sales_orders_view.php.orig:309
13678 msgid "Tmpl"
13679 msgstr ""
13680
13681 #: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
13682 msgid "You have to enter valid stock code or nonempty description"
13683 msgstr ""
13684
13685 #: sales/includes/sales_ui.inc:50
13686 msgid ""
13687 "This edit session has been abandoned by opening sales document in another "
13688 "browser tab. You cannot edit more than one sales document at once."
13689 msgstr ""
13690
13691 #: sales/includes/db/custalloc_db.inc:292
13692 msgid ""
13693 "Unsuspected overallocation happened due to sparse credit notes exists for "
13694 "this invoice.\n"
13695 " Check all credit notes allocated to this invoice for summarized freight "
13696 "charges."
13697 msgstr ""
13698
13699 #: sales/includes/db/sales_invoice_db.inc:173
13700 #: sales/includes/db/sales_invoice_db.inc.orig:176
13701 #: sales/includes/db/sales_invoice_db.inc:174
13702 msgid "Cash invoice"
13703 msgstr ""
13704
13705 #: sales/includes/db/sales_order_db.inc:107
13706 #: sales/includes/db/sales_order_db.inc:259
13707 #: sales/includes/db/sales_order_db.inc.orig:107
13708 #: sales/includes/db/sales_order_db.inc.orig:259
13709 msgid "Stocks below Re-Order Level at "
13710 msgstr ""
13711
13712 #: sales/includes/db/sales_order_db.inc:110
13713 #: sales/includes/db/sales_order_db.inc:264
13714 #: sales/includes/db/sales_order_db.inc.orig:110
13715 #: sales/includes/db/sales_order_db.inc.orig:264
13716 msgid "Below"
13717 msgstr ""
13718
13719 #: sales/includes/db/sales_order_db.inc:111
13720 #: sales/includes/db/sales_order_db.inc:265
13721 #: sales/includes/db/sales_order_db.inc.orig:111
13722 #: sales/includes/db/sales_order_db.inc.orig:265
13723 msgid "Please reorder"
13724 msgstr ""
13725
13726 #: sales/includes/db/sales_order_db.inc:139
13727 #: sales/includes/db/sales_order_db.inc.orig:139
13728 msgid "Deleted."
13729 msgstr ""
13730
13731 #: sales/includes/ui/sales_credit_ui.inc:94
13732 #: sales/includes/ui/sales_order_ui.inc:379
13733 #: sales/includes/ui/sales_order_ui.inc:383
13734 msgid "Customer Currency:"
13735 msgstr ""
13736
13737 #: sales/includes/ui/sales_credit_ui.inc:112
13738 #: sales/includes/ui/sales_order_ui.inc:639
13739 #: sales/includes/ui/sales_order_ui.inc:643
13740 msgid "Shipping Company:"
13741 msgstr ""
13742
13743 #: sales/includes/ui/sales_credit_ui.inc:114
13744 #: sales/includes/ui/sales_order_ui.inc:386
13745 #: sales/includes/ui/sales_order_ui.inc:390
13746 msgid "Customer Discount:"
13747 msgstr ""
13748
13749 #: sales/includes/ui/sales_order_ui.inc:61
13750 msgid "This item is already on this document. You have been warned."
13751 msgstr ""
13752
13753 #: sales/includes/ui/sales_order_ui.inc:104
13754 #: sales/includes/ui/sales_order_ui.inc:106
13755 msgid ""
13756 "The selected customer and branch are not valid, or the customer does not "
13757 "have any branches."
13758 msgstr ""
13759
13760 #: sales/includes/ui/sales_order_ui.inc:224
13761 #: sales/includes/ui/sales_order_ui.inc:228
13762 msgid "Shipping Charge"
13763 msgstr ""
13764
13765 #: sales/includes/ui/sales_order_ui.inc:297
13766 #: sales/includes/ui/sales_order_ui.inc:301
13767 msgid "No customer found for entered text."
13768 msgstr ""
13769
13770 #: sales/includes/ui/sales_order_ui.inc:323
13771 #: sales/includes/ui/sales_order_ui.inc:327
13772 #, php-format
13773 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13774 msgstr ""
13775
13776 #: sales/includes/ui/sales_order_ui.inc:373
13777 #: sales/includes/ui/sales_order_ui.inc:377
13778 msgid "Reference number unique for this document type"
13779 msgstr ""
13780
13781 #: sales/includes/ui/sales_order_ui.inc:413
13782 #: sales/includes/ui/sales_order_ui.inc:415
13783 #: sales/includes/ui/sales_order_ui.inc:417
13784 #: sales/includes/ui/sales_order_ui.inc:419
13785 msgid "Price List:"
13786 msgstr ""
13787
13788 #: sales/includes/ui/sales_order_ui.inc:432
13789 #: sales/includes/ui/sales_order_ui.inc:436
13790 msgid "Date of order receive"
13791 msgstr ""
13792
13793 #: sales/includes/ui/sales_order_ui.inc:582
13794 #: sales/includes/ui/sales_order_ui.inc:586
13795 msgid "Cash payment"
13796 msgstr ""
13797
13798 #: sales/includes/ui/sales_order_ui.inc:585
13799 #: sales/includes/ui/sales_order_ui.inc:617
13800 #: sales/includes/ui/sales_order_ui.inc:589
13801 #: sales/includes/ui/sales_order_ui.inc:621
13802 msgid "Deliver from Location:"
13803 msgstr ""
13804
13805 #: sales/includes/ui/sales_order_ui.inc:588
13806 #: sales/includes/ui/sales_order_ui.inc:592
13807 msgid "Cash account:"
13808 msgstr ""
13809
13810 #: sales/includes/ui/sales_order_ui.inc:595
13811 #: sales/includes/ui/sales_order_ui.inc:599
13812 msgid "Delivery Details"
13813 msgstr ""
13814
13815 #: sales/includes/ui/sales_order_ui.inc:600
13816 #: sales/includes/ui/sales_order_ui.inc:604
13817 msgid "Invoice Delivery Details"
13818 msgstr ""
13819
13820 #: sales/includes/ui/sales_order_ui.inc:601
13821 #: sales/includes/ui/sales_order_ui.inc:605
13822 msgid "Invoice before"
13823 msgstr ""
13824
13825 #: sales/includes/ui/sales_order_ui.inc:605
13826 #: sales/includes/ui/sales_order_ui.inc:609
13827 msgid "Quotation Delivery Details"
13828 msgstr ""
13829
13830 #: sales/includes/ui/sales_order_ui.inc:610
13831 #: sales/includes/ui/sales_order_ui.inc:614
13832 msgid "Order Delivery Details"
13833 msgstr ""
13834
13835 #: sales/includes/ui/sales_order_ui.inc:623
13836 #: sales/includes/ui/sales_order_ui.inc:627
13837 msgid "Enter requested day of delivery"
13838 msgstr ""
13839
13840 #: sales/includes/ui/sales_order_ui.inc:624
13841 #: sales/includes/ui/sales_order_ui.inc:628
13842 msgid "Enter Valid until Date"
13843 msgstr ""
13844
13845 #: sales/includes/ui/sales_order_ui.inc:625
13846 #: sales/includes/ui/sales_order_ui.inc:629
13847 msgid "Deliver To:"
13848 msgstr ""
13849
13850 #: sales/includes/ui/sales_order_ui.inc:626
13851 #: sales/includes/ui/sales_order_ui.inc:630
13852 msgid "Additional identifier for delivery e.g. name of receiving person"
13853 msgstr ""
13854
13855 #: sales/includes/ui/sales_order_ui.inc:629
13856 #: sales/includes/ui/sales_order_ui.inc:633
13857 msgid "Delivery address. Default is address of customer branch"
13858 msgstr ""
13859
13860 #: sales/includes/ui/sales_order_ui.inc:633
13861 #: sales/includes/ui/sales_order_ui.inc:637
13862 msgid "Contact Phone Number:"
13863 msgstr ""
13864
13865 #: sales/includes/ui/sales_order_ui.inc:634
13866 #: sales/includes/ui/sales_order_ui.inc:638
13867 msgid "Phone number of ordering person. Defaults to branch phone number"
13868 msgstr ""
13869
13870 #: sales/includes/ui/sales_order_ui.inc:635
13871 #: sales/includes/ui/sales_order_ui.inc:639
13872 msgid "Customer Reference:"
13873 msgstr ""
13874
13875 #: sales/includes/ui/sales_order_ui.inc:636
13876 #: sales/includes/ui/sales_order_ui.inc:640
13877 msgid "Customer reference number for this order (if any)"
13878 msgstr ""
13879
13880 #: taxes/item_tax_types.php:17
13881 msgid "Item Tax Types"
13882 msgstr ""
13883
13884 #: taxes/item_tax_types.php:35
13885 msgid "The item tax type description cannot be empty."
13886 msgstr ""
13887
13888 #: taxes/item_tax_types.php:60
13889 msgid "Selected item tax type has been updated"
13890 msgstr ""
13891
13892 #: taxes/item_tax_types.php:65
13893 msgid "New item tax type has been added"
13894 msgstr ""
13895
13896 #: taxes/item_tax_types.php:77
13897 msgid ""
13898 "Cannot delete this item tax type because items have been created referring "
13899 "to it."
13900 msgstr ""
13901
13902 #: taxes/item_tax_types.php:82
13903 msgid ""
13904 "Cannot delete this item tax type because item categories have been created "
13905 "referring to it."
13906 msgstr ""
13907
13908 #: taxes/item_tax_types.php:98
13909 msgid "Selected item tax type has been deleted"
13910 msgstr ""
13911
13912 #: taxes/item_tax_types.php:117
13913 msgid "Tax exempt"
13914 msgstr ""
13915
13916 #: taxes/item_tax_types.php:175
13917 msgid "Is Fully Tax-exempt:"
13918 msgstr ""
13919
13920 #: taxes/item_tax_types.php:182
13921 msgid "Select which taxes this item tax type is exempt from."
13922 msgstr ""
13923
13924 #: taxes/item_tax_types.php:185
13925 msgid "Tax Name"
13926 msgstr ""
13927
13928 #: taxes/item_tax_types.php:185
13929 msgid "Is exempt"
13930 msgstr ""
13931
13932 #: taxes/tax_groups.php:17
13933 msgid "Tax Groups"
13934 msgstr ""
13935
13936 #: taxes/tax_groups.php:27
13937 msgid ""
13938 "There are no tax types defined. Define tax types before defining tax groups."
13939 msgstr ""
13940
13941 #: taxes/tax_groups.php:40
13942 msgid "The tax group name cannot be empty."
13943 msgstr ""
13944
13945 #: taxes/tax_groups.php:61
13946 msgid "Selected tax group has been updated"
13947 msgstr ""
13948
13949 #: taxes/tax_groups.php:66
13950 msgid "New tax group has been added"
13951 msgstr ""
13952
13953 #: taxes/tax_groups.php:81
13954 msgid ""
13955 "Cannot delete this tax group because customer branches been created "
13956 "referring to it."
13957 msgstr ""
13958
13959 #: taxes/tax_groups.php:87
13960 msgid ""
13961 "Cannot delete this tax group because suppliers been created referring to it."
13962 msgstr ""
13963
13964 #: taxes/tax_groups.php:104
13965 msgid "Selected tax group has been deleted"
13966 msgstr ""
13967
13968 #: taxes/tax_groups.php:124
13969 msgid "Shipping Tax"
13970 msgstr ""
13971
13972 #: taxes/tax_groups.php:168
13973 msgid "Tax applied to Shipping:"
13974 msgstr ""
13975
13976 #: taxes/tax_groups.php:172
13977 msgid "Select the taxes that are included in this group."
13978 msgstr ""
13979
13980 #: taxes/tax_types.php:16
13981 msgid "Tax Types"
13982 msgstr ""
13983
13984 #: taxes/tax_types.php:30
13985 msgid "The tax type name cannot be empty."
13986 msgstr ""
13987
13988 #: taxes/tax_types.php:36
13989 msgid "The default tax rate must be numeric and not less than zero."
13990 msgstr ""
13991
13992 #: taxes/tax_types.php:42
13993 msgid "Selected GL Accounts cannot be used by another tax type."
13994 msgstr ""
13995
13996 #: taxes/tax_types.php:56
13997 msgid "New tax type has been added"
13998 msgstr ""
13999
14000 #: taxes/tax_types.php:67
14001 msgid "Selected tax type has been updated"
14002 msgstr ""
14003
14004 #: taxes/tax_types.php:77
14005 msgid ""
14006 "Cannot delete this tax type because tax groups been created referring to it."
14007 msgstr ""
14008
14009 #: taxes/tax_types.php:94
14010 msgid "Selected tax type has been deleted"
14011 msgstr ""
14012
14013 #: taxes/tax_types.php:112
14014 msgid ""
14015 "To avoid problems with manual journal entry all tax types should have unique "
14016 "Sales/Purchasing GL accounts."
14017 msgstr ""
14018
14019 #: taxes/tax_types.php:115
14020 msgid "Default Rate (%)"
14021 msgstr ""
14022
14023 #: taxes/tax_types.php:116
14024 msgid "Sales GL Account"
14025 msgstr ""
14026
14027 #: taxes/tax_types.php:116
14028 msgid "Purchasing GL Account"
14029 msgstr ""
14030
14031 #: taxes/tax_types.php:159
14032 msgid "Default Rate:"
14033 msgstr ""
14034
14035 #: taxes/tax_types.php:161
14036 msgid "Sales GL Account:"
14037 msgstr ""
14038
14039 #: taxes/tax_types.php:162
14040 msgid "Purchasing GL Account:"
14041 msgstr ""
14042
14043 #: themes/default/renderer.php:27 themes/default/renderer.php:28
14044 msgid "Main Menu"
14045 msgstr ""
14046
14047 #: themes/default/renderer.php:53 themes/default/renderer.php:76
14048 #: themes/default/renderer.php:54 themes/default/renderer.php:80
14049 msgid "Help"
14050 msgstr ""
14051
14052 #: themes/default/renderer.php:71 themes/default/renderer.php:75
14053 msgid "Preferences"
14054 msgstr ""
14055
14056 #: sql/alter2.1.php:18
14057 msgid "Upgrade from version 2.0 to 2.1"
14058 msgstr ""
14059
14060 #: sql/alter2.1.php:35
14061 msgid "Cannot retrieve bank accounts codes"
14062 msgstr ""
14063
14064 #: sql/alter2.1.php:43
14065 msgid "Cannot update bank transactions"
14066 msgstr ""
14067
14068 #: sql/alter2.1.php:52
14069 msgid "Cannot select stock identificators"
14070 msgstr ""
14071
14072 #: sql/alter2.1.php:63
14073 msgid "Cannot insert stock id into item_codes"
14074 msgstr ""
14075
14076 #: sql/alter2.1.php:139
14077 msgid ""
14078 "Seems that system upgrade to version 2.1 has \n"
14079 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14080 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14081 "\t\t\tdatabase restore from last backup file first."
14082 msgstr ""
14083
14084 #: sql/alter2.2.php:23
14085 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14086 msgstr ""
14087
14088 #: sql/alter2.2.php:84
14089 msgid "Cannot query max sales order number."
14090 msgstr ""
14091
14092 #: sql/alter2.2.php:95
14093 msgid "Cannot store next sales order reference."
14094 msgstr ""
14095
14096 #: sql/alter2.2.php:250
14097 msgid ""
14098 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14099 "writeable"
14100 msgstr ""
14101
14102 #: sql/alter2.3.php:20
14103 msgid "Upgrade from version 2.2 to 2.3"
14104 msgstr ""
14105
14106 #: admin/attachments.php:84
14107 msgid "No transaction has been selected."
14108 msgstr ""
14109
14110 #: admin/attachments.php:86
14111 msgid "Select attachment file."
14112 msgstr ""
14113
14114 #: sales/create_recurrent_invoices.php:127
14115 msgid "Invoice date:"
14116 msgstr ""
14117
14118 #: access/login.php:36
14119 msgid "Too many failed login attempts.<br>Please wait a while or try later."
14120 msgstr ""
14121
14122 #: admin/create_coy.php:293
14123 msgid ""
14124 "If no Admin Password is entered, the new Admin Password will be "
14125 "'<b>password</b>' by default "
14126 msgstr ""
14127
14128 #: gl/manage/gl_accounts.php:102
14129 msgid "Account not added, possible duplicate Account Code."
14130 msgstr ""
14131
14132 #: includes/session.inc:185
14133 #, php-format
14134 msgid ""
14135 "Brute force attack on account '%s' detected. Access for non-logged users "
14136 "temporarily blocked."
14137 msgstr ""