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: 2011-04-27 12:23+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:39 access/login.php:69
  42 msgid "Authorization timeout"
  43 msgstr ""
  44
  45 #: access/login.php:39 access/login.php:76
  46 msgid "Login"
  47 msgstr ""
  48
  49 #: access/login.php:76 admin/inst_upgrade.php:137
  50 msgid "Version"
  51 msgstr ""
  52
  53 #: access/login.php:79
  54 msgid "User name"
  55 msgstr ""
  56
  57 #: access/login.php:83 admin/change_current_user_password.php:78
  58 #: admin/users.php:191
  59 msgid "Password:"
  60 msgstr ""
  61
  62 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:329
  63 msgid "Company"
  64 msgstr ""
  65
  66 #: access/login.php:101
  67 msgid "Login -->"
  68 msgstr ""
  69
  70 #: access/login.php:132 admin/display_prefs.php:111
  71 #: themes/default/renderer.php:123
  72 msgid "Theme:"
  73 msgstr ""
  74
  75 #: access/logout.php:29
  76 msgid "Thank you for using"
  77 msgstr ""
  78
  79 #: access/logout.php:40
  80 msgid "Click here to Login Again."
  81 msgstr ""
  82
  83 #: admin/attachments.php:72
  84 msgid "Attach Documents"
  85 msgstr ""
  86
  87 #: admin/attachments.php:119
  88 msgid "Attachment has been inserted."
  89 msgstr ""
  90
  91 #: admin/attachments.php:125
  92 msgid "Attachment has been updated."
  93 msgstr ""
  94
  95 #: admin/attachments.php:137
  96 msgid "Attachment has been deleted."
  97 msgstr ""
  98
  99 #: admin/attachments.php:155 admin/view_print_transaction.php:72
 100 #: admin/void_transaction.php:151 gl/inquiry/journal_inquiry.php:47
 101 #: inventory/includes/item_adjustments_ui.inc:47
 102 #: manufacturing/work_order_add_finished.php:203
 103 #: manufacturing/work_order_costs.php:150
 104 #: manufacturing/work_order_entry.php:378
 105 #: manufacturing/work_order_entry.php:386
 106 #: manufacturing/includes/work_order_issue_ui.inc:161
 107 #: sales/inquiry/customer_allocation_inquiry.php:47
 108 msgid "Type:"
 109 msgstr ""
 110
 111 #: admin/attachments.php:167 admin/view_print_transaction.php:126
 112 #: admin/void_transaction.php:175 dimensions/inquiry/search_dimensions.php:127
 113 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 114 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
 115 #: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
 116 #: includes/ui/allocation_cart.inc:263
 117 #: inventory/inquiry/stock_movements.php:76
 118 #: manufacturing/search_work_orders.php:159
 119 #: manufacturing/includes/manufacturing_ui.inc:157
 120 #: manufacturing/includes/manufacturing_ui.inc:200
 121 #: manufacturing/includes/manufacturing_ui.inc:236
 122 #: manufacturing/includes/manufacturing_ui.inc:276
 123 #: manufacturing/includes/manufacturing_ui.inc:280
 124 #: manufacturing/includes/manufacturing_ui.inc:331
 125 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 126 #: purchasing/inquiry/po_search_completed.php:116
 127 #: purchasing/inquiry/po_search.php:130
 128 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
 129 #: purchasing/inquiry/supplier_inquiry.php:163
 130 #: purchasing/allocations/supplier_allocation_main.php:95
 131 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 132 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
 133 #: reporting/rep704.php:84 reporting/rep710.php:76
 134 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
 135 #: sales/allocations/customer_allocation_main.php:94
 136 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 137 #: sales/view/view_sales_order.php:161
 138 #: sales/inquiry/customer_allocation_inquiry.php:142
 139 #: sales/inquiry/customer_inquiry.php:213
 140 msgid "#"
 141 msgstr ""
 142
 143 #: admin/attachments.php:167 admin/attachments.php:217
 144 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 145 #: admin/payment_terms.php:127 admin/printers.php:84
 146 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 147 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 148 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 149 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 150 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 151 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 152 #: manufacturing/includes/manufacturing_ui.inc:28
 153 #: purchasing/includes/ui/invoice_ui.inc:470
 154 #: purchasing/includes/ui/invoice_ui.inc:482
 155 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 156 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 157 #: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
 158 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
 159 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
 160 #: sales/inquiry/sales_orders_view.php:284
 161 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:124
 162 #: taxes/tax_types.php:115
 163 msgid "Description"
 164 msgstr ""
 165
 166 #: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
 167 msgid "Filename"
 168 msgstr ""
 169
 170 #: admin/attachments.php:167
 171 msgid "Size"
 172 msgstr ""
 173
 174 #: admin/attachments.php:167
 175 msgid "Filetype"
 176 msgstr ""
 177
 178 #: admin/attachments.php:167
 179 msgid "Date Uploaded"
 180 msgstr ""
 181
 182 #: admin/attachments.php:182 admin/create_coy.php:273
 183 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 184 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 185 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 186 #: dimensions/inquiry/search_dimensions.php:120
 187 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
 188 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
 189 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
 190 #: gl/manage/gl_account_types.php.orig:148 gl/manage/gl_quick_entries.php:196
 191 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:158
 192 #: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
 193 #: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
 194 #: inventory/purchasing_data.php:146
 195 #: inventory/includes/item_adjustments_ui.inc:87
 196 #: inventory/includes/stock_transfers_ui.inc:79
 197 #: inventory/manage/item_categories.php:121
 198 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 199 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 200 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 201 #: manufacturing/manage/bom_edit.php:86
 202 #: manufacturing/manage/work_centres.php:114
 203 #: manufacturing/includes/work_order_issue_ui.inc:58
 204 #: purchasing/includes/ui/invoice_ui.inc:519
 205 #: purchasing/includes/ui/po_ui.inc:266
 206 #: purchasing/inquiry/po_search_completed.php:101
 207 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 208 #: sales/manage/customer_branches.php:159
 209 #: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
 210 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 211 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 212 #: sales/inquiry/customer_inquiry.php:186
 213 #: sales/inquiry/sales_deliveries_view.php:154
 214 #: sales/inquiry/sales_orders_view.php:123
 215 #: sales/includes/ui/sales_credit_ui.inc:197
 216 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 217 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 218 msgid "Edit"
 219 msgstr ""
 220
 221 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 222 msgid "View"
 223 msgstr ""
 224
 225 #: admin/attachments.php:184
 226 msgid "Download"
 227 msgstr ""
 228
 229 #: admin/attachments.php:185 admin/create_coy.php:274
 230 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 231 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
 232 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 233 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 234 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
 235 #: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
 236 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
 237 #: gl/manage/gl_account_types.php.orig:149 gl/manage/gl_quick_entries.php:197
 238 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:160
 239 #: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
 240 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
 241 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 242 #: inventory/includes/item_adjustments_ui.inc:89
 243 #: inventory/includes/stock_transfers_ui.inc:81
 244 #: inventory/manage/item_categories.php:122
 245 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 246 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 247 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 248 #: manufacturing/manage/work_centres.php:115
 249 #: manufacturing/includes/work_order_issue_ui.inc:60
 250 #: purchasing/includes/ui/invoice_ui.inc:284
 251 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 252 #: sales/manage/customer_branches.php:163
 253 #: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
 254 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 255 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 256 #: sales/includes/ui/sales_credit_ui.inc:199
 257 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 258 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 259 msgid "Delete"
 260 msgstr ""
 261
 262 #: admin/attachments.php:211 admin/attachments.php:216
 263 msgid "Transaction #"
 264 msgstr ""
 265
 266 #: admin/attachments.php:218
 267 msgid "Attached File"
 268 msgstr ""
 269
 270 #: admin/backups.php:21 admin/backups.php:111
 271 msgid "Select backup file first."
 272 msgstr ""
 273
 274 #: admin/backups.php:40
 275 msgid "Backup and Restore Database"
 276 msgstr ""
 277
 278 #: admin/backups.php:47
 279 msgid "Backup paths have not been set correctly."
 280 msgstr ""
 281
 282 #: admin/backups.php:48
 283 msgid "Please contact System Administrator."
 284 msgstr ""
 285
 286 #: admin/backups.php:49
 287 msgid "cannot find backup directory"
 288 msgstr ""
 289
 290 #: admin/backups.php:59
 291 msgid "Backup successfully generated."
 292 msgstr ""
 293
 294 #: admin/backups.php:62
 295 msgid "Database backup failed."
 296 msgstr ""
 297
 298 #: admin/backups.php:95 admin/create_coy.php:261 admin/fiscalyears.php:155
 299 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 300 #: dimensions/inquiry/search_dimensions.php:107
 301 #: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
 302 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 303 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 304 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
 305 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
 306 #: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
 307 #: reporting/rep114.php:73 reporting/rep201.php:114 reporting/rep202.php:108
 308 #: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
 309 #: reporting/rep501.php:109 sales/manage/sales_points.php:94
 310 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 311 #: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
 312 msgid "No"
 313 msgstr ""
 314
 315 #: admin/backups.php:135
 316 msgid "Restore backup completed."
 317 msgstr ""
 318
 319 #: admin/backups.php:141
 320 msgid "File successfully deleted."
 321 msgstr ""
 322
 323 #: admin/backups.php:146
 324 msgid "Can't delete backup file."
 325 msgstr ""
 326
 327 #: admin/backups.php:155
 328 msgid "You can only upload *.sql backup files"
 329 msgstr ""
 330
 331 #: admin/backups.php:161
 332 msgid "File was not uploaded into the system."
 333 msgstr ""
 334
 335 #: admin/backups.php:167
 336 msgid "Create backup"
 337 msgstr ""
 338
 339 #: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
 340 #: sales/includes/ui/sales_order_ui.inc:636
 341 msgid "Comments:"
 342 msgstr ""
 343
 344 #: admin/backups.php:169
 345 msgid "Compression:"
 346 msgstr ""
 347
 348 #: admin/backups.php:171
 349 msgid "Create Backup"
 350 msgstr ""
 351
 352 #: admin/backups.php:173
 353 msgid "Backup scripts maintenance"
 354 msgstr ""
 355
 356 #: admin/backups.php:179
 357 msgid "View Backup"
 358 msgstr ""
 359
 360 #: admin/backups.php:180
 361 msgid "Download Backup"
 362 msgstr ""
 363
 364 #: admin/backups.php:181
 365 msgid "Restore Backup"
 366 msgstr ""
 367
 368 #: admin/backups.php:182
 369 msgid ""
 370 "You are about to restore database from backup file.\n"
 371 "Do you want to continue?"
 372 msgstr ""
 373
 374 #: admin/backups.php:184
 375 msgid "Delete Backup"
 376 msgstr ""
 377
 378 #: admin/backups.php:186
 379 #, php-format
 380 msgid ""
 381 "You are about to remove selected backup file.\n"
 382 "Do you want to continue ?"
 383 msgstr ""
 384
 385 #: admin/backups.php:192
 386 msgid "Upload file"
 387 msgstr ""
 388
 389 #: admin/change_current_user_password.php:16
 390 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 391 msgid "Change password"
 392 msgstr ""
 393
 394 #: admin/change_current_user_password.php:28 admin/users.php:40
 395 msgid "The password entered must be at least 4 characters long."
 396 msgstr ""
 397
 398 #: admin/change_current_user_password.php:35 admin/users.php:47
 399 msgid "The password cannot contain the user login."
 400 msgstr ""
 401
 402 #: admin/change_current_user_password.php:42
 403 msgid "The passwords entered are not the same."
 404 msgstr ""
 405
 406 #: admin/change_current_user_password.php:56
 407 msgid "Password cannot be changed in demo mode."
 408 msgstr ""
 409
 410 #: admin/change_current_user_password.php:61
 411 msgid "Your password has been updated."
 412 msgstr ""
 413
 414 #: admin/change_current_user_password.php:73 admin/users.php:180
 415 msgid "User login:"
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:79
 419 msgid "Repeat password:"
 420 msgstr ""
 421
 422 #: admin/change_current_user_password.php:81
 423 msgid "Enter your new password in the fields."
 424 msgstr ""
 425
 426 #: admin/company_preferences.php:16 applications/setup.php:18
 427 msgid "Company Setup"
 428 msgstr ""
 429
 430 #: admin/company_preferences.php:31
 431 msgid "Login timeout must be positive number not less than 10."
 432 msgstr ""
 433
 434 #: admin/company_preferences.php:38
 435 msgid "The company name must be entered."
 436 msgstr ""
 437
 438 #: admin/company_preferences.php:54
 439 msgid ""
 440 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 441 "expected"
 442 msgstr ""
 443
 444 #: admin/company_preferences.php:59 inventory/manage/items.php:74
 445 msgid ""
 446 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 447 msgstr ""
 448
 449 #: admin/company_preferences.php:64 inventory/manage/items.php:79
 450 msgid "Only graphics files can be uploaded"
 451 msgstr ""
 452
 453 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 454 #: inventory/manage/items.php:87
 455 msgid "The existing image could not be removed"
 456 msgstr ""
 457
 458 #: admin/company_preferences.php:82
 459 msgid "Error uploading logo file"
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:116
 463 msgid "Company setup has been updated."
 464 msgstr ""
 465
 466 #: admin/company_preferences.php:160
 467 msgid "Name (to appear on reports):"
 468 msgstr ""
 469
 470 #: admin/company_preferences.php:161 admin/shipping_companies.php:142
 471 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 472 #: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
 473 msgid "Address:"
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:162
 477 msgid "Domicile:"
 478 msgstr ""
 479
 480 #: admin/company_preferences.php:164 admin/shipping_companies.php:138
 481 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 482 msgid "Phone Number:"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
 486 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 487 msgid "Fax Number:"
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:166 admin/users.php:202
 491 msgid "Email Address:"
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:168
 495 msgid "Official Company Number:"
 496 msgstr ""
 497
 498 #: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
 499 #: sales/manage/customers.php:205
 500 msgid "GSTNo:"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:171
 504 msgid "Home Currency:"
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:172 gl/gl_budget.php:63
 508 msgid "Fiscal Year:"
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:173
 512 msgid "Tax Periods:"
 513 msgstr ""
 514
 515 #: admin/company_preferences.php:173
 516 msgid "Months."
 517 msgstr ""
 518
 519 #: admin/company_preferences.php:174
 520 msgid "Tax Last Period:"
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:174
 524 msgid "Months back."
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:178
 528 msgid "Company Logo:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:179
 532 msgid "New Company Logo (.jpg)"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:180
 536 msgid "Delete Company Logo:"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:182
 540 msgid "Use Dimensions:"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:183
 544 msgid "Base for auto price calculations:"
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:184
 548 msgid "No base price list"
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:185
 552 msgid "Add Price from Std Cost:"
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:187
 556 msgid "Round to nearest:"
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:190
 560 msgid "Search Item List"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:191
 564 msgid "Search Customer List"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:192
 568 msgid "Search Supplier List"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:194
 572 msgid "Automatic Revaluation Currency Accounts"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:195
 576 msgid "Time Zone on Reports"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:196
 580 msgid "Login Timeout:"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:196
 584 msgid "seconds"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:197
 588 msgid "Version Id"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:202 admin/display_prefs.php:142
 592 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 593 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
 594 #: admin/inst_module.php:199 admin/inst_theme.php:96
 595 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
 596 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:249
 597 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 598 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 599 #: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
 600 #: inventory/adjustments.php:233 inventory/cost_update.php:119
 601 #: inventory/reorder_level.php:97 inventory/transfers.php:236
 602 #: inventory/includes/item_adjustments_ui.inc:157
 603 #: inventory/includes/stock_transfers_ui.inc:137
 604 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
 605 #: manufacturing/includes/work_order_issue_ui.inc:131
 606 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 607 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
 608 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
 609 #: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
 610 #: sales/includes/ui/sales_credit_ui.inc:293
 611 #: sales/includes/ui/sales_order_ui.inc:237
 612 #: sales/includes/ui/sales_order_ui.inc:555
 613 msgid "Update"
 614 msgstr ""
 615
 616 #: admin/create_coy.php:21
 617 msgid "Create/Update Company"
 618 msgstr ""
 619
 620 #: admin/create_coy.php:46 admin/create_coy.php:52
 621 msgid "Database settings are not specified."
 622 msgstr ""
 623
 624 #: admin/create_coy.php:62
 625 msgid "This database settings are already used by another company."
 626 msgstr ""
 627
 628 #: admin/create_coy.php:67
 629 msgid ""
 630 "You cannot have table set without prefix together with prefixed sets in the "
 631 "same database."
 632 msgstr ""
 633
 634 #: admin/create_coy.php:127
 635 msgid "Error creating Database: "
 636 msgstr ""
 637
 638 #: admin/create_coy.php:127
 639 msgid ", Please create it manually"
 640 msgstr ""
 641
 642 #: admin/create_coy.php:131
 643 msgid "Cannot create new company due to bugs in sql file."
 644 msgstr ""
 645
 646 #: admin/create_coy.php:145 admin/create_coy.php:212
 647 msgid "Cannot open the configuration file - "
 648 msgstr ""
 649
 650 #: admin/create_coy.php:147 admin/create_coy.php:214
 651 msgid "Cannot write to the configuration file - "
 652 msgstr ""
 653
 654 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 655 msgid "The configuration file "
 656 msgstr ""
 657
 658 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 659 #: admin/db/maintenance_db.inc:248
 660 msgid ""
 661 " is not writable. Change its permissions so it is, then re-run the operation."
 662 msgstr ""
 663
 664 #: admin/create_coy.php:161
 665 msgid "New company has been created."
 666 msgstr ""
 667
 668 #: admin/create_coy.php:161
 669 msgid "Company has been updated."
 670 msgstr ""
 671
 672 #: admin/create_coy.php:178
 673 msgid ""
 674 "Broken company subdirectories system. You have to remove this company "
 675 "manually."
 676 msgstr ""
 677
 678 #: admin/create_coy.php:194
 679 msgid "Cannot rename subdirectory to temporary name."
 680 msgstr ""
 681
 682 #: admin/create_coy.php:200
 683 msgid "Cannot rename company subdirectory"
 684 msgstr ""
 685
 686 #: admin/create_coy.php:206
 687 msgid "Error removing Database: "
 688 msgstr ""
 689
 690 #: admin/create_coy.php:206
 691 msgid ", please remove it manually"
 692 msgstr ""
 693
 694 #: admin/create_coy.php:225
 695 msgid "Cannot remove temporary renamed company data directory "
 696 msgstr ""
 697
 698 #: admin/create_coy.php:228
 699 msgid "Selected company has been deleted"
 700 msgstr ""
 701
 702 #: admin/create_coy.php:242
 703 msgid "Are you sure you want to delete company no. "
 704 msgstr ""
 705
 706 #: admin/create_coy.php:249
 707 msgid "Database Host"
 708 msgstr ""
 709
 710 #: admin/create_coy.php:249 admin/create_coy.php:334 admin/create_coy.php:340
 711 msgid "Database User"
 712 msgstr ""
 713
 714 #: admin/create_coy.php:250 admin/create_coy.php:336 admin/create_coy.php:341
 715 msgid "Database Name"
 716 msgstr ""
 717
 718 #: admin/create_coy.php:250 admin/create_coy.php:337 admin/create_coy.php:342
 719 msgid "Table Pref"
 720 msgstr ""
 721
 722 #: admin/create_coy.php:250 admin/create_coy.php:344 admin/inst_lang.php:36
 723 #: admin/print_profiles.php:162
 724 msgid "Default"
 725 msgstr ""
 726
 727 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 728 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 729 #: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
 730 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 731 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 732 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
 733 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
 734 #: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
 735 #: reporting/rep114.php:75 reporting/rep201.php:113 reporting/rep202.php:107
 736 #: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
 737 #: reporting/rep501.php:107 sales/manage/sales_points.php:94
 738 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
 739 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
 740 msgid "Yes"
 741 msgstr ""
 742
 743 #: admin/create_coy.php:287
 744 msgid "The marked company is the current company which cannot be deleted."
 745 msgstr ""
 746
 747 #: admin/create_coy.php:333 admin/create_coy.php:339 admin/printers.php:84
 748 msgid "Host"
 749 msgstr ""
 750
 751 #: admin/create_coy.php:335
 752 msgid "Database Password"
 753 msgstr ""
 754
 755 #: admin/create_coy.php:337 admin/inst_chart.php:68 admin/inst_chart.php:70
 756 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
 757 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 758 #: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
 759 #: includes/ui/allocation_cart.inc:286
 760 msgid "None"
 761 msgstr ""
 762
 763 #: admin/create_coy.php:348
 764 msgid "Database Script"
 765 msgstr ""
 766
 767 #: admin/create_coy.php:349
 768 msgid "New script Admin Password"
 769 msgstr ""
 770
 771 #: admin/create_coy.php:353 gl/gl_budget.php:136
 772 msgid "Save"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:375
 776 msgid "Create a new company"
 777 msgstr ""
 778
 779 #: admin/crm_categories.php:17
 780 msgid "Contact Categories"
 781 msgstr ""
 782
 783 #: admin/crm_categories.php:31
 784 msgid "Category description cannot be empty."
 785 msgstr ""
 786
 787 #: admin/crm_categories.php:41
 788 msgid "Selected contact category has been updated"
 789 msgstr ""
 790
 791 #: admin/crm_categories.php:47
 792 msgid "New contact category has been added"
 793 msgstr ""
 794
 795 #: admin/crm_categories.php:62
 796 msgid "Cannot delete this category because there are contacts related to it."
 797 msgstr ""
 798
 799 #: admin/crm_categories.php:68
 800 msgid "Category has been deleted"
 801 msgstr ""
 802
 803 #: admin/crm_categories.php:88
 804 msgid "Type id"
 805 msgstr ""
 806
 807 #: admin/crm_categories.php:88
 808 msgid "Action id"
 809 msgstr ""
 810
 811 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 812 msgid "Short Name"
 813 msgstr ""
 814
 815 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 816 msgid "Contact Category Type:"
 817 msgstr ""
 818
 819 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 820 msgid "Contact Category Subtype:"
 821 msgstr ""
 822
 823 #: admin/crm_categories.php:143
 824 msgid "Category Short Name:"
 825 msgstr ""
 826
 827 #: admin/crm_categories.php:144
 828 msgid "Category Description:"
 829 msgstr ""
 830
 831 #: admin/display_prefs.php:16
 832 msgid "Display Setup"
 833 msgstr ""
 834
 835 #: admin/display_prefs.php:30
 836 msgid "Query size must be integer and greater than zero."
 837 msgstr ""
 838
 839 #: admin/display_prefs.php:59
 840 msgid ""
 841 "Display settings have been updated. Keep in mind that changed settings are "
 842 "restored on every login in demo mode."
 843 msgstr ""
 844
 845 #: admin/display_prefs.php:61
 846 msgid "Display settings have been updated."
 847 msgstr ""
 848
 849 #: admin/display_prefs.php:70
 850 msgid "Decimal Places"
 851 msgstr ""
 852
 853 #: admin/display_prefs.php:72
 854 msgid "Prices/Amounts:"
 855 msgstr ""
 856
 857 #: admin/display_prefs.php:73
 858 msgid "Quantities:"
 859 msgstr ""
 860
 861 #: admin/display_prefs.php:74
 862 msgid "Exchange Rates:"
 863 msgstr ""
 864
 865 #: admin/display_prefs.php:75
 866 msgid "Percentages:"
 867 msgstr ""
 868
 869 #: admin/display_prefs.php:77
 870 msgid "Dateformat and Separators"
 871 msgstr ""
 872
 873 #: admin/display_prefs.php:79
 874 msgid "Dateformat:"
 875 msgstr ""
 876
 877 #: admin/display_prefs.php:81
 878 msgid "Date Separator:"
 879 msgstr ""
 880
 881 #: admin/display_prefs.php:86
 882 msgid "Thousand Separator:"
 883 msgstr ""
 884
 885 #: admin/display_prefs.php:91
 886 msgid "Decimal Separator:"
 887 msgstr ""
 888
 889 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 890 msgid "Language"
 891 msgstr ""
 892
 893 #: admin/display_prefs.php:100 admin/users.php:206
 894 msgid "Language:"
 895 msgstr ""
 896
 897 #: admin/display_prefs.php:103 applications/setup.php:42
 898 #: includes/sysnames.inc:94
 899 msgid "Miscellaneous"
 900 msgstr ""
 901
 902 #: admin/display_prefs.php:105
 903 msgid "Show hints for new users:"
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:107
 907 msgid "Show GL Information:"
 908 msgstr ""
 909
 910 #: admin/display_prefs.php:109
 911 msgid "Show Item Codes:"
 912 msgstr ""
 913
 914 #: admin/display_prefs.php:116
 915 msgid "Page Size:"
 916 msgstr ""
 917
 918 #: admin/display_prefs.php:118
 919 msgid "Start-up Tab"
 920 msgstr ""
 921
 922 #: admin/display_prefs.php:126 admin/users.php:210
 923 msgid "Printing profile"
 924 msgstr ""
 925
 926 #: admin/display_prefs.php:127 admin/users.php:211
 927 msgid "Browser printing support"
 928 msgstr ""
 929
 930 #: admin/display_prefs.php:129
 931 msgid "Use popup window to display reports:"
 932 msgstr ""
 933
 934 #: admin/display_prefs.php:130 admin/users.php:214
 935 msgid "Set this option to on if your browser directly supports pdf files"
 936 msgstr ""
 937
 938 #: admin/display_prefs.php:132
 939 msgid "Use icons instead of text links:"
 940 msgstr ""
 941
 942 #: admin/display_prefs.php:133
 943 msgid "Set this option to on for using icons instead of text links"
 944 msgstr ""
 945
 946 #: admin/display_prefs.php:135
 947 msgid "Query page size:"
 948 msgstr ""
 949
 950 #: admin/display_prefs.php:137
 951 msgid "Remember last document date:"
 952 msgstr ""
 953
 954 #: admin/display_prefs.php:138
 955 msgid ""
 956 "If set document date is remembered on subsequent documents, otherwise "
 957 "default is current date"
 958 msgstr ""
 959
 960 #: admin/fiscalyears.php:25
 961 msgid "Fiscal Years"
 962 msgstr ""
 963
 964 #: admin/fiscalyears.php:34
 965 msgid "Invalid BEGIN date in fiscal year."
 966 msgstr ""
 967
 968 #: admin/fiscalyears.php:40
 969 msgid "Invalid END date in fiscal year."
 970 msgstr ""
 971
 972 #: admin/fiscalyears.php:46
 973 msgid "Invalid BEGIN or END date in fiscal year."
 974 msgstr ""
 975
 976 #: admin/fiscalyears.php:52
 977 msgid "BEGIN date bigger than END date."
 978 msgstr ""
 979
 980 #: admin/fiscalyears.php:70
 981 msgid "Cannot CLOSE this year because there are open fiscal years before"
 982 msgstr ""
 983
 984 #: admin/fiscalyears.php:81
 985 msgid "Selected fiscal year has been updated"
 986 msgstr ""
 987
 988 #: admin/fiscalyears.php:89
 989 msgid "New fiscal year has been added"
 990 msgstr ""
 991
 992 #: admin/fiscalyears.php:102
 993 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 994 msgstr ""
 995
 996 #: admin/fiscalyears.php:107
 997 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 998 msgstr ""
 999
1000 #: admin/fiscalyears.php:120
1001 msgid "Selected fiscal year has been deleted"
1002 msgstr ""
1003
1004 #: admin/fiscalyears.php:133
1005 msgid ""
1006 "Warning: Deleting a fiscal year all transactions \n"
1007 "\t\tare removed and converted into relevant balances. This process is "
1008 "irreversible!"
1009 msgstr ""
1010
1011 #: admin/fiscalyears.php:138
1012 msgid "Fiscal Year Begin"
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:138
1016 msgid "Fiscal Year End"
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1020 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
1021 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1022 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1023 #: reporting/includes/pdf_report.inc:266
1024 msgid "Closed"
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:168
1028 #, php-format
1029 msgid ""
1030 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1031 "deleted and converted into relevant balances. Do you want to continue ?"
1032 msgstr ""
1033
1034 #: admin/fiscalyears.php:176
1035 msgid ""
1036 "The marked fiscal year is the current fiscal year which cannot be deleted."
1037 msgstr ""
1038
1039 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1040 msgid "Fiscal Year Begin:"
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1044 msgid "Fiscal Year End:"
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:216
1048 msgid "Is Closed:"
1049 msgstr ""
1050
1051 #: admin/forms_setup.php:16
1052 msgid "Forms Setup"
1053 msgstr ""
1054
1055 #: admin/forms_setup.php:36
1056 msgid "Forms settings have been updated."
1057 msgstr ""
1058
1059 #: admin/forms_setup.php:46
1060 msgid "Form"
1061 msgstr ""
1062
1063 #: admin/forms_setup.php:46
1064 msgid "Next Reference"
1065 msgstr ""
1066
1067 #: admin/gl_setup.php:16
1068 msgid "System and General GL Setup"
1069 msgstr ""
1070
1071 #: admin/gl_setup.php:30
1072 msgid "The delivery over-receive allowance must be between 0 and 100."
1073 msgstr ""
1074
1075 #: admin/gl_setup.php:37
1076 msgid "The invoice over-charge allowance must be between 0 and 100."
1077 msgstr ""
1078
1079 #: admin/gl_setup.php:44
1080 msgid "The past due days interval allowance must be between 0 and 100."
1081 msgstr ""
1082
1083 #: admin/gl_setup.php:52
1084 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1085 msgstr ""
1086
1087 #: admin/gl_setup.php:75
1088 msgid "The general GL setup has been updated."
1089 msgstr ""
1090
1091 #: admin/gl_setup.php:132
1092 msgid "General GL"
1093 msgstr ""
1094
1095 #: admin/gl_setup.php:134
1096 msgid "Past Due Days Interval:"
1097 msgstr ""
1098
1099 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1100 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1101 msgid "days"
1102 msgstr ""
1103
1104 #: admin/gl_setup.php:136
1105 msgid "Retained Earnings:"
1106 msgstr ""
1107
1108 #: admin/gl_setup.php:138
1109 msgid "Profit/Loss Year:"
1110 msgstr ""
1111
1112 #: admin/gl_setup.php:140
1113 msgid "Exchange Variances Account:"
1114 msgstr ""
1115
1116 #: admin/gl_setup.php:142
1117 msgid "Bank Charges Account:"
1118 msgstr ""
1119
1120 #: admin/gl_setup.php:146
1121 msgid "Customers and Sales"
1122 msgstr ""
1123
1124 #: admin/gl_setup.php:148
1125 msgid "Default Credit Limit:"
1126 msgstr ""
1127
1128 #: admin/gl_setup.php:150
1129 msgid "Accumulate batch shipping:"
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:152
1133 msgid "Legal Text on Invoice:"
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:154
1137 msgid "Shipping Charged Account:"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:158
1141 msgid "Customers and Sales Defaults"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:160
1145 msgid "Receivable Account:"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1149 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
1150 #: sales/manage/customer_branches.php:250
1151 msgid "Sales Account:"
1152 msgstr ""
1153
1154 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1155 msgid "Sales Discount Account:"
1156 msgstr ""
1157
1158 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1159 msgid "Prompt Payment Discount Account:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:169
1163 msgid "Delivery Required By:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:175
1167 msgid "Dimension Defaults"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:177
1171 msgid "Dimension Required By After:"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:180
1175 msgid "Suppliers and Purchasing"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:182
1179 msgid "Delivery Over-Receive Allowance:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:184
1183 msgid "Invoice Over-Charge Allowance:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:186
1187 msgid "Suppliers and Purchasing Defaults"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:188
1191 msgid "Payable Account:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
1195 msgid "Purchase Discount Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:192
1199 msgid "GRN Clearing Account:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:192
1203 msgid "No postings on GRN"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:194 reporting/reports_main.php:173
1207 msgid "Inventory"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:196
1211 msgid "Allow Negative Inventory:"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:197
1215 msgid "Warning:  This may cause a delay in GL postings"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:199
1219 msgid "Items Defaults"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1223 #: inventory/manage/items.php:368
1224 msgid "Inventory Account:"
1225 msgstr ""
1226
1227 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1228 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
1229 #: inventory/manage/items.php:374
1230 msgid "C.O.G.S. Account:"
1231 msgstr ""
1232
1233 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1234 #: inventory/manage/items.php:370
1235 msgid "Inventory Adjustments Account:"
1236 msgstr ""
1237
1238 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1239 #: inventory/manage/items.php:381
1240 msgid "Item Assembly Costs Account:"
1241 msgstr ""
1242
1243 #: admin/gl_setup.php:212
1244 msgid "Manufacturing Defaults"
1245 msgstr ""
1246
1247 #: admin/gl_setup.php:214
1248 msgid "Work Order Required By After:"
1249 msgstr ""
1250
1251 #: admin/inst_chart.php:20
1252 msgid "Install Charts of Accounts"
1253 msgstr ""
1254
1255 #: admin/inst_chart.php:35
1256 msgid "Selected chart has been successfully deleted"
1257 msgstr ""
1258
1259 #: admin/inst_chart.php:50
1260 msgid "Chart"
1261 msgstr ""
1262
1263 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1264 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1265 msgid "Installed"
1266 msgstr ""
1267
1268 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1269 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
1270 #: reporting/rep303.php:102
1271 msgid "Available"
1272 msgstr ""
1273
1274 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1275 msgid "Encoding"
1276 msgstr ""
1277
1278 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1279 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1280 msgid "Unknown"
1281 msgstr ""
1282
1283 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1284 #: admin/inst_module.php:138 admin/inst_theme.php:96
1285 #: admin/inst_upgrade.php:137
1286 msgid "Install"
1287 msgstr ""
1288
1289 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1290 msgid "Upload and install latest extension package"
1291 msgstr ""
1292
1293 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1294 #, php-format
1295 msgid ""
1296 "You are about to remove package \\'%s\\'.\n"
1297 "Do you want to continue ?"
1298 msgstr ""
1299
1300 #: admin/inst_lang.php:23
1301 msgid "Install/Update Languages"
1302 msgstr ""
1303
1304 #: admin/inst_lang.php:35 admin/printers.php:84
1305 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1306 #: dimensions/inquiry/search_dimensions.php:129
1307 #: dimensions/view/view_dimension.php:54
1308 #: inventory/manage/item_categories.php:98
1309 #: manufacturing/manage/work_centres.php:101
1310 #: purchasing/includes/ui/invoice_ui.inc:245
1311 #: purchasing/includes/ui/invoice_ui.inc:247
1312 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1313 #: reporting/rep709.php:109 reporting/rep709.php:110
1314 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1315 #: taxes/item_tax_types.php:117
1316 msgid "Name"
1317 msgstr ""
1318
1319 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1320 msgid "Right To Left"
1321 msgstr ""
1322
1323 #: admin/inst_lang.php:47
1324 msgid "Supported"
1325 msgstr ""
1326
1327 #: admin/inst_lang.php:49
1328 msgid "Display also languages not supported by server locales"
1329 msgstr ""
1330
1331 #: admin/inst_lang.php:100
1332 msgid "Edit non standard language configuration"
1333 msgstr ""
1334
1335 #: admin/inst_lang.php:104
1336 msgid "Upload and install latest language package"
1337 msgstr ""
1338
1339 #: admin/inst_lang.php:111
1340 #, php-format
1341 msgid ""
1342 "You are about to remove language \\'%s\\'.\n"
1343 "Do you want to continue ?"
1344 msgstr ""
1345
1346 #: admin/inst_lang.php:118
1347 msgid "The marked language is the current language which cannot be deleted."
1348 msgstr ""
1349
1350 #: admin/inst_lang.php:120
1351 msgid "Update default"
1352 msgstr ""
1353
1354 #: admin/inst_lang.php:122
1355 msgid "Add new language manually"
1356 msgstr ""
1357
1358 #: admin/inst_lang.php:135
1359 msgid "Language name, code nor encoding cannot be empty"
1360 msgstr ""
1361
1362 #: admin/inst_lang.php:140
1363 msgid ""
1364 "Standard package for this language is already installed. If you want to "
1365 "install this language manually, uninstall standard language package first."
1366 msgstr ""
1367
1368 #: admin/inst_lang.php:216
1369 msgid "Language Code"
1370 msgstr ""
1371
1372 #: admin/inst_lang.php:217
1373 msgid "Language Name"
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:221
1377 msgid "Default Language"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1381 msgid "Language File"
1382 msgstr ""
1383
1384 #: admin/inst_lang.php:227
1385 msgid "Select your language files from your local harddisk."
1386 msgstr ""
1387
1388 #: admin/inst_module.php:20
1389 msgid "Install/Activate extensions"
1390 msgstr ""
1391
1392 #: admin/inst_module.php:78
1393 msgid "Selected extension has been successfully deleted"
1394 msgstr ""
1395
1396 #: admin/inst_module.php:104 admin/inst_module.php:169
1397 msgid "Extension"
1398 msgstr ""
1399
1400 #: admin/inst_module.php:104 admin/inst_module.php:169
1401 msgid "Modules provided"
1402 msgstr ""
1403
1404 #: admin/inst_module.php:104 admin/inst_module.php:169
1405 msgid "Options provided"
1406 msgstr ""
1407
1408 #: admin/inst_module.php:133
1409 msgid "Install third-party extension."
1410 msgstr ""
1411
1412 #: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
1413 #: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
1414 #: reporting/includes/pdf_report.inc:264
1415 msgid "Active"
1416 msgstr ""
1417
1418 #: admin/inst_module.php:232
1419 msgid "Status change for some extensions failed."
1420 msgstr ""
1421
1422 #: admin/inst_module.php:235
1423 msgid "Current active extensions set has been saved."
1424 msgstr ""
1425
1426 #: admin/inst_module.php:257
1427 msgid "Extensions:"
1428 msgstr ""
1429
1430 #: admin/inst_theme.php:20
1431 msgid "Install Themes"
1432 msgstr ""
1433
1434 #: admin/inst_theme.php:59
1435 msgid "Selected theme has been successfully deleted"
1436 msgstr ""
1437
1438 #: admin/inst_theme.php:74
1439 msgid "Theme"
1440 msgstr ""
1441
1442 #: admin/inst_upgrade.php:16
1443 msgid "Software Upgrade"
1444 msgstr ""
1445
1446 #: admin/inst_upgrade.php:72
1447 #, php-format
1448 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1449 msgstr ""
1450
1451 #: admin/inst_upgrade.php:80
1452 msgid "Database upgrade finished."
1453 msgstr ""
1454
1455 #: admin/inst_upgrade.php:84
1456 msgid ""
1457 "Upgrade cannot be done because database has been already partially upgraded. "
1458 "Please downgrade database to clean previous version or try forced upgrade."
1459 msgstr ""
1460
1461 #: admin/inst_upgrade.php:102
1462 msgid "Cannot connect to database for company"
1463 msgstr ""
1464
1465 #: admin/inst_upgrade.php:114
1466 #, php-format
1467 msgid "Database upgrade to version %s failed for company '%s'."
1468 msgstr ""
1469
1470 #: admin/inst_upgrade.php:117
1471 msgid "You should restore company database from latest backup file"
1472 msgstr ""
1473
1474 #: admin/inst_upgrade.php:129
1475 msgid "All companies data has been successfully updated"
1476 msgstr ""
1477
1478 #: admin/inst_upgrade.php:137
1479 msgid "Sql file"
1480 msgstr ""
1481
1482 #: admin/inst_upgrade.php:138
1483 msgid "Force upgrade"
1484 msgstr ""
1485
1486 #: admin/inst_upgrade.php:161
1487 #, php-format
1488 msgid "Partially installed (%s)"
1489 msgstr ""
1490
1491 #: admin/inst_upgrade.php:170
1492 msgid ""
1493 "Database upgrades marked as partially installed cannot be installed "
1494 "automatically.\n"
1495 "You have to clean database manually to enable them, or try to perform forced "
1496 "upgrade."
1497 msgstr ""
1498
1499 #: admin/inst_upgrade.php:174
1500 msgid "Upgrade system"
1501 msgstr ""
1502
1503 #: admin/inst_upgrade.php:174
1504 msgid "Save database and perform upgrade"
1505 msgstr ""
1506
1507 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
1508 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1509 msgid "Payment Terms"
1510 msgstr ""
1511
1512 #: admin/payment_terms.php:51
1513 msgid "The number of days or the day in the following month must be numeric."
1514 msgstr ""
1515
1516 #: admin/payment_terms.php:57
1517 msgid "The Terms description must be entered."
1518 msgstr ""
1519
1520 #: admin/payment_terms.php:77
1521 msgid "Selected payment terms have been updated"
1522 msgstr ""
1523
1524 #: admin/payment_terms.php:82
1525 msgid "New payment terms have been added"
1526 msgstr ""
1527
1528 #: admin/payment_terms.php:95
1529 msgid ""
1530 "Cannot delete this payment term, because customer accounts have been created "
1531 "referring to this term."
1532 msgstr ""
1533
1534 #: admin/payment_terms.php:101
1535 msgid ""
1536 "Cannot delete this payment term, because supplier accounts have been created "
1537 "referring to this term"
1538 msgstr ""
1539
1540 #: admin/payment_terms.php:107
1541 msgid "Selected payment terms have been deleted"
1542 msgstr ""
1543
1544 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1545 #: dimensions/inquiry/search_dimensions.php:75
1546 #: dimensions/inquiry/search_dimensions.php:130
1547 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1548 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
1549 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1550 #: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
1551 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:83
1552 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:76
1553 #: inventory/manage/item_categories.php:98
1554 #: manufacturing/search_work_orders.php:161
1555 #: manufacturing/includes/manufacturing_ui.inc:236
1556 #: manufacturing/includes/manufacturing_ui.inc:276
1557 #: manufacturing/includes/manufacturing_ui.inc:280
1558 #: manufacturing/includes/manufacturing_ui.inc:331
1559 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1560 #: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
1561 #: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
1562 #: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
1563 #: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
1564 #: reporting/rep710.php:84 reporting/reports_main.php:249
1565 #: reporting/reports_main.php:396 reporting/includes/doctext.inc:44
1566 #: reporting/includes/doctext.inc:54
1567 #: sales/inquiry/customer_allocation_inquiry.php:141
1568 #: sales/inquiry/customer_inquiry.php:212
1569 msgid "Type"
1570 msgstr ""
1571
1572 #: admin/payment_terms.php:127
1573 msgid "Due After/Days"
1574 msgstr ""
1575
1576 #: admin/payment_terms.php:140
1577 msgid "N/A"
1578 msgstr ""
1579
1580 #: admin/payment_terms.php:174
1581 msgid "Terms Description:"
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:176
1585 msgid "Payment type:"
1586 msgstr ""
1587
1588 #: admin/payment_terms.php:179
1589 msgid "Days (Or Day In Following Month):"
1590 msgstr ""
1591
1592 #: admin/printers.php:16
1593 msgid "Printer Locations"
1594 msgstr ""
1595
1596 #: admin/printers.php:31
1597 msgid "Printer name cannot be empty."
1598 msgstr ""
1599
1600 #: admin/printers.php:36
1601 msgid "You have selected printing to server at user IP."
1602 msgstr ""
1603
1604 #: admin/printers.php:41
1605 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1606 msgstr ""
1607
1608 #: admin/printers.php:52
1609 msgid "New printer definition has been created"
1610 msgstr ""
1611
1612 #: admin/printers.php:53
1613 msgid "Selected printer definition has been updated"
1614 msgstr ""
1615
1616 #: admin/printers.php:64
1617 msgid ""
1618 "Cannot delete this printer definition, because print profile have been "
1619 "created using it."
1620 msgstr ""
1621
1622 #: admin/printers.php:69
1623 msgid "Selected printer definition has been deleted"
1624 msgstr ""
1625
1626 #: admin/printers.php:84 admin/printers.php:136
1627 msgid "Printer Queue"
1628 msgstr ""
1629
1630 #: admin/printers.php:132
1631 msgid "Printer Name"
1632 msgstr ""
1633
1634 #: admin/printers.php:133
1635 msgid "Printer Description"
1636 msgstr ""
1637
1638 #: admin/printers.php:134
1639 msgid "Host name or IP"
1640 msgstr ""
1641
1642 #: admin/printers.php:135
1643 msgid "Port"
1644 msgstr ""
1645
1646 #: admin/printers.php:137
1647 msgid "Timeout"
1648 msgstr ""
1649
1650 #: admin/print_profiles.php:18
1651 msgid "Printing Profiles"
1652 msgstr ""
1653
1654 #: admin/print_profiles.php:33
1655 msgid "Default printing destination"
1656 msgstr ""
1657
1658 #: admin/print_profiles.php:91
1659 msgid "Printing profile name cannot be empty."
1660 msgstr ""
1661
1662 #: admin/print_profiles.php:107
1663 msgid "New printing profile has been created"
1664 msgstr ""
1665
1666 #: admin/print_profiles.php:110
1667 msgid "Printing profile has been updated"
1668 msgstr ""
1669
1670 #: admin/print_profiles.php:119
1671 msgid "Selected printing profile has been deleted"
1672 msgstr ""
1673
1674 #: admin/print_profiles.php:130
1675 msgid "Select printing profile"
1676 msgstr ""
1677
1678 #: admin/print_profiles.php:131
1679 msgid "New printing profile"
1680 msgstr ""
1681
1682 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1683 msgid "Printing Profile Name"
1684 msgstr ""
1685
1686 #: admin/print_profiles.php:148
1687 msgid "Report Id"
1688 msgstr ""
1689
1690 #: admin/print_profiles.php:148
1691 msgid "Printer"
1692 msgstr ""
1693
1694 #: admin/print_profiles.php:162
1695 msgid "Browser support"
1696 msgstr ""
1697
1698 #: admin/print_profiles.php:169
1699 msgid "no title was found in this report definition file."
1700 msgstr ""
1701
1702 #: admin/print_profiles.php:175
1703 msgid "Add New Profile"
1704 msgstr ""
1705
1706 #: admin/print_profiles.php:177
1707 msgid "Update Profile"
1708 msgstr ""
1709
1710 #: admin/print_profiles.php:178
1711 msgid "Update printer profile"
1712 msgstr ""
1713
1714 #: admin/print_profiles.php:179
1715 msgid "Delete Profile"
1716 msgstr ""
1717
1718 #: admin/print_profiles.php:180
1719 msgid "Delete printer profile (only if not used by any user)"
1720 msgstr ""
1721
1722 #: admin/security_roles.php:18
1723 msgid "Access setup"
1724 msgstr ""
1725
1726 #: admin/security_roles.php:63
1727 msgid "Role description cannot be empty."
1728 msgstr ""
1729
1730 #: admin/security_roles.php:69
1731 msgid "Role name cannot be empty."
1732 msgstr ""
1733
1734 #: admin/security_roles.php:76
1735 msgid ""
1736 "Access level edition in Company setup section have to be enabled for your "
1737 "account."
1738 msgstr ""
1739
1740 #: admin/security_roles.php:105
1741 msgid "New security role has been added."
1742 msgstr ""
1743
1744 #: admin/security_roles.php:113
1745 msgid "Security role has been updated."
1746 msgstr ""
1747
1748 #: admin/security_roles.php:126
1749 msgid "This role is currently assigned to some users and cannot be deleted"
1750 msgstr ""
1751
1752 #: admin/security_roles.php:129
1753 msgid "Security role has been sucessfully deleted."
1754 msgstr ""
1755
1756 #: admin/security_roles.php:178
1757 msgid "Role:"
1758 msgstr ""
1759
1760 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1761 #: gl/manage/gl_accounts.php.orig:199 inventory/manage/items.php:253
1762 #: purchasing/manage/suppliers.php:281 sales/manage/customers.php:282
1763 msgid "Show inactive:"
1764 msgstr ""
1765
1766 #: admin/security_roles.php:195
1767 msgid "Role name:"
1768 msgstr ""
1769
1770 #: admin/security_roles.php:196
1771 msgid "Role description:"
1772 msgstr ""
1773
1774 #: admin/security_roles.php:197
1775 msgid "Current status:"
1776 msgstr ""
1777
1778 #: admin/security_roles.php:221
1779 msgid "On/off set of features"
1780 msgstr ""
1781
1782 #: admin/security_roles.php:240 admin/security_roles.php:246
1783 msgid "Update view"
1784 msgstr ""
1785
1786 #: admin/security_roles.php:241
1787 msgid "Insert New Role"
1788 msgstr ""
1789
1790 #: admin/security_roles.php:245
1791 msgid "Save Role"
1792 msgstr ""
1793
1794 #: admin/security_roles.php:247
1795 msgid "Clone This Role"
1796 msgstr ""
1797
1798 #: admin/security_roles.php:248
1799 msgid "Delete This Role"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:249 admin/void_transaction.php:223
1803 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:251
1804 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1805 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
1806 #: includes/ui/ui_input.inc:206 inventory/includes/item_adjustments_ui.inc:159
1807 #: inventory/includes/stock_transfers_ui.inc:139
1808 #: inventory/manage/items.php:426
1809 #: manufacturing/includes/work_order_issue_ui.inc:133
1810 #: purchasing/includes/ui/po_ui.inc:444
1811 #: sales/includes/ui/sales_credit_ui.inc:295
1812 #: sales/includes/ui/sales_order_ui.inc:557
1813 msgid "Cancel"
1814 msgstr ""
1815
1816 #: admin/security_roles.php:249 inventory/manage/items.php:426
1817 msgid "Cancel Edition"
1818 msgstr ""
1819
1820 #: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
1821 #: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
1822 #: sales/customer_invoice.php:407 sales/view/view_credit.php:74
1823 #: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
1824 msgid "Shipping Company"
1825 msgstr ""
1826
1827 #: admin/shipping_companies.php:26
1828 msgid "The shipping company name cannot be empty."
1829 msgstr ""
1830
1831 #: admin/shipping_companies.php:37
1832 msgid "New shipping company has been added"
1833 msgstr ""
1834
1835 #: admin/shipping_companies.php:46
1836 msgid "Selected shipping company has been updated"
1837 msgstr ""
1838
1839 #: admin/shipping_companies.php:59
1840 msgid ""
1841 "Cannot delete this shipping company because sales orders have been created "
1842 "using this shipper."
1843 msgstr ""
1844
1845 #: admin/shipping_companies.php:67
1846 msgid ""
1847 "Cannot delete this shipping company because invoices have been created using "
1848 "this shipping company."
1849 msgstr ""
1850
1851 #: admin/shipping_companies.php:72
1852 msgid "Selected shipping company has been deleted"
1853 msgstr ""
1854
1855 #: admin/shipping_companies.php:91
1856 msgid "Contact Person"
1857 msgstr ""
1858
1859 #: admin/shipping_companies.php:91
1860 msgid "Phone Number"
1861 msgstr ""
1862
1863 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1864 msgid "Secondary Phone"
1865 msgstr ""
1866
1867 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1868 #: reporting/includes/doctext.inc:77
1869 msgid "Address"
1870 msgstr ""
1871
1872 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
1873 #: gl/manage/gl_account_types.php.orig:182 gl/includes/ui/gl_bank_ui.inc:58
1874 #: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
1875 msgid "Name:"
1876 msgstr ""
1877
1878 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
1879 #: sales/manage/customer_branches.php:259
1880 msgid "Contact Person:"
1881 msgstr ""
1882
1883 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1884 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
1885 #: sales/manage/customer_branches.php:261
1886 msgid "Secondary Phone Number:"
1887 msgstr ""
1888
1889 #: admin/system_diagnostics.php:17
1890 msgid "System Diagnostics"
1891 msgstr ""
1892
1893 #: admin/tags.php:33
1894 msgid "Unspecified tag type"
1895 msgstr ""
1896
1897 #: admin/tags.php:40 reporting/reports_main.php:270
1898 #: reporting/reports_main.php:278 reporting/reports_main.php:289
1899 #: reporting/reports_main.php:317 reporting/reports_main.php:324
1900 #: reporting/reports_main.php:334 reporting/reports_main.php:359
1901 #: reporting/reports_main.php:365 reporting/reports_main.php:374
1902 msgid "Account Tags"
1903 msgstr ""
1904
1905 #: admin/tags.php:44
1906 msgid "Dimension Tags"
1907 msgstr ""
1908
1909 #: admin/tags.php:57
1910 msgid "The tag name cannot be empty."
1911 msgstr ""
1912
1913 #: admin/tags.php:73
1914 msgid "Selected tag settings have been updated"
1915 msgstr ""
1916
1917 #: admin/tags.php:78
1918 msgid "New tag has been added"
1919 msgstr ""
1920
1921 #: admin/tags.php:94
1922 msgid ""
1923 "Cannot delete this tag because records have been created referring to it."
1924 msgstr ""
1925
1926 #: admin/tags.php:109
1927 msgid "Selected tag has been deleted"
1928 msgstr ""
1929
1930 #: admin/tags.php:128
1931 msgid "Tag Name"
1932 msgstr ""
1933
1934 #: admin/tags.php:128
1935 msgid "Tag Description"
1936 msgstr ""
1937
1938 #: admin/tags.php:165
1939 msgid "Tag Name:"
1940 msgstr ""
1941
1942 #: admin/tags.php:166
1943 msgid "Tag Description:"
1944 msgstr ""
1945
1946 #: admin/users.php:16
1947 msgid "Users"
1948 msgstr ""
1949
1950 #: admin/users.php:31
1951 msgid "The user login entered must be at least 4 characters long."
1952 msgstr ""
1953
1954 #: admin/users.php:72
1955 msgid "The selected user has been updated."
1956 msgstr ""
1957
1958 #: admin/users.php:86
1959 msgid "A new user has been added."
1960 msgstr ""
1961
1962 #: admin/users.php:97
1963 msgid "User has been deleted."
1964 msgstr ""
1965
1966 #: admin/users.php:114
1967 msgid "User login"
1968 msgstr ""
1969
1970 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1971 msgid "Full Name"
1972 msgstr ""
1973
1974 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1975 #: inventory/manage/locations.php:146 reporting/rep106.php:86
1976 #: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
1977 msgid "Phone"
1978 msgstr ""
1979
1980 #: admin/users.php:115 sales/manage/customer_branches.php:300
1981 #: sales/view/view_sales_order.php:83
1982 msgid "E-mail"
1983 msgstr ""
1984
1985 #: admin/users.php:115
1986 msgid "Last Visit"
1987 msgstr ""
1988
1989 #: admin/users.php:115
1990 msgid "Access Level"
1991 msgstr ""
1992
1993 #: admin/users.php:184
1994 msgid "User Login:"
1995 msgstr ""
1996
1997 #: admin/users.php:195
1998 msgid "Enter a new password to change, leave empty to keep current."
1999 msgstr ""
2000
2001 #: admin/users.php:200
2002 msgid "Telephone No.:"
2003 msgstr ""
2004
2005 #: admin/users.php:204
2006 msgid "Access Level:"
2007 msgstr ""
2008
2009 #: admin/users.php:208
2010 msgid "User's POS"
2011 msgstr ""
2012
2013 #: admin/users.php:213
2014 msgid "Use popup window for reports:"
2015 msgstr ""
2016
2017 #: admin/view_print_transaction.php:27
2018 msgid "View or Print Transactions"
2019 msgstr ""
2020
2021 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2022 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
2023 #: purchasing/inquiry/po_search_completed.php:108
2024 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
2025 #: sales/inquiry/sales_deliveries_view.php:160
2026 #: sales/inquiry/sales_orders_view.php:116
2027 msgid "Print"
2028 msgstr ""
2029
2030 #: admin/view_print_transaction.php:67
2031 msgid "Only documents can be printed."
2032 msgstr ""
2033
2034 #: admin/view_print_transaction.php:79 admin/void_transaction.php:160
2035 msgid "from #:"
2036 msgstr ""
2037
2038 #: admin/view_print_transaction.php:81 admin/void_transaction.php:162
2039 msgid "to #:"
2040 msgstr ""
2041
2042 #: admin/view_print_transaction.php:83 admin/void_transaction.php:164
2043 #: dimensions/inquiry/search_dimensions.php:88
2044 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2045 #: purchasing/includes/ui/invoice_ui.inc:452
2046 #: purchasing/inquiry/po_search_completed.php:74
2047 #: purchasing/inquiry/po_search.php:76
2048 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2049 #: purchasing/inquiry/supplier_inquiry.php:54
2050 #: sales/inquiry/customer_allocation_inquiry.php:51
2051 #: sales/inquiry/customer_inquiry.php:54
2052 #: sales/inquiry/sales_deliveries_view.php:116
2053 #: sales/inquiry/sales_orders_view.php:238
2054 msgid "Search"
2055 msgstr ""
2056
2057 #: admin/view_print_transaction.php:96
2058 msgid ""
2059 "The starting transaction number is expected to be numeric and greater than "
2060 "zero."
2061 msgstr ""
2062
2063 #: admin/view_print_transaction.php:102
2064 msgid ""
2065 "The ending transaction number is expected to be numeric and greater than "
2066 "zero."
2067 msgstr ""
2068
2069 #: admin/view_print_transaction.php:127 admin/void_transaction.php:176
2070 #: dimensions/inquiry/search_dimensions.php:128
2071 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2072 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2073 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2074 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2075 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
2076 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2077 #: manufacturing/search_work_orders.php:160
2078 #: manufacturing/view/wo_issue_view.php:43
2079 #: manufacturing/view/wo_production_view.php:44
2080 #: manufacturing/includes/manufacturing_ui.inc:157
2081 #: manufacturing/includes/manufacturing_ui.inc:200
2082 #: manufacturing/includes/manufacturing_ui.inc:276
2083 #: manufacturing/includes/manufacturing_ui.inc:280
2084 #: manufacturing/includes/manufacturing_ui.inc:331
2085 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2086 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2087 #: purchasing/view/view_supp_credit.php:43
2088 #: purchasing/view/view_supp_invoice.php:46
2089 #: purchasing/view/view_supp_payment.php:70
2090 #: purchasing/inquiry/po_search_completed.php:117
2091 #: purchasing/inquiry/po_search.php:131
2092 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2093 #: purchasing/inquiry/supplier_inquiry.php:164
2094 #: purchasing/allocations/supplier_allocation_main.php:96
2095 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2096 #: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
2097 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
2098 #: sales/customer_delivery.php:347 sales/customer_invoice.php:386
2099 #: sales/customer_invoice.php:388
2100 #: sales/allocations/customer_allocation_main.php:95
2101 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2102 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2103 #: sales/inquiry/customer_allocation_inquiry.php:143
2104 #: sales/inquiry/customer_inquiry.php:215
2105 #: sales/inquiry/sales_deliveries_view.php:184
2106 #: sales/includes/ui/sales_credit_ui.inc:85
2107 #: sales/includes/ui/sales_credit_ui.inc:87
2108 #: sales/includes/ui/sales_order_ui.inc:373
2109 msgid "Reference"
2110 msgstr ""
2111
2112 #: admin/view_print_transaction.php:128 admin/void_transaction.php:177
2113 #: dimensions/inquiry/search_dimensions.php:131
2114 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2115 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2116 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
2117 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2118 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2119 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2120 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2121 #: inventory/inquiry/stock_movements.php:76
2122 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2123 #: manufacturing/search_work_orders.php:166
2124 #: manufacturing/work_order_entry.php:418
2125 #: manufacturing/work_order_entry.php:424
2126 #: manufacturing/view/wo_production_view.php:45
2127 #: manufacturing/includes/manufacturing_ui.inc:157
2128 #: manufacturing/includes/manufacturing_ui.inc:200
2129 #: manufacturing/includes/manufacturing_ui.inc:236
2130 #: manufacturing/includes/manufacturing_ui.inc:277
2131 #: manufacturing/includes/manufacturing_ui.inc:281
2132 #: manufacturing/includes/manufacturing_ui.inc:332
2133 #: purchasing/includes/ui/invoice_ui.inc:103
2134 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2135 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2136 #: purchasing/inquiry/supplier_inquiry.php:167
2137 #: purchasing/allocations/supplier_allocation_main.php:97
2138 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2139 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
2140 #: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
2141 #: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
2142 #: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
2143 #: sales/customer_invoice.php:417
2144 #: sales/allocations/customer_allocation_main.php:96
2145 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2146 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2147 #: sales/inquiry/customer_allocation_inquiry.php:145
2148 #: sales/inquiry/customer_inquiry.php:216
2149 msgid "Date"
2150 msgstr ""
2151
2152 #: admin/view_print_transaction.php:130 admin/void_transaction.php:178
2153 #: includes/ui/ui_view.inc:51
2154 msgid "GL"
2155 msgstr ""
2156
2157 #: admin/void_transaction.php:29
2158 msgid "Void a Transaction"
2159 msgstr ""
2160
2161 #: admin/void_transaction.php:119 admin/void_transaction.php:179
2162 #: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
2163 #: includes/ui/ui_lists.inc:20
2164 msgid "Select"
2165 msgstr ""
2166
2167 #: admin/void_transaction.php:198
2168 msgid "Transaction #:"
2169 msgstr ""
2170
2171 #: admin/void_transaction.php:200
2172 msgid "Voiding Date:"
2173 msgstr ""
2174
2175 #: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
2176 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2177 #: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
2178 #: manufacturing/work_order_add_finished.php:210
2179 #: manufacturing/work_order_entry.php:450
2180 #: manufacturing/work_order_release.php:100
2181 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
2182 #: purchasing/supplier_payment.php:310 sales/customer_payments.php:291
2183 msgid "Memo:"
2184 msgstr ""
2185
2186 #: admin/void_transaction.php:207 admin/void_transaction.php:216
2187 msgid "Void Transaction"
2188 msgstr ""
2189
2190 #: admin/void_transaction.php:212 admin/void_transaction.php:291
2191 msgid "The entered transaction does not exist or cannot be voided."
2192 msgstr ""
2193
2194 #: admin/void_transaction.php:220
2195 msgid ""
2196 "Are you sure you want to void this transaction ? This action cannot be "
2197 "undone."
2198 msgstr ""
2199
2200 #: admin/void_transaction.php:222 includes/ui/ui_controls.inc:561
2201 msgid "Proceed"
2202 msgstr ""
2203
2204 #: admin/void_transaction.php:236
2205 msgid "The selected transaction was closed for edition and cannot be voided."
2206 msgstr ""
2207
2208 #: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
2209 #: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
2210 #: gl/manage/revaluate_currencies.php:50
2211 #: manufacturing/work_order_add_finished.php:98
2212 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2213 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
2214 #: sales/sales_order_entry.php:340
2215 msgid "The entered date is invalid."
2216 msgstr ""
2217
2218 #: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
2219 #: gl/gl_bank.php:256 gl/gl_journal.php:160
2220 #: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
2221 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2222 #: manufacturing/work_order_costs.php:89
2223 #: manufacturing/work_order_entry.php:159
2224 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2225 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2226 #: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
2227 #: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
2228 msgid "The entered date is not in fiscal year."
2229 msgstr ""
2230
2231 #: admin/void_transaction.php:255
2232 msgid "The transaction number is expected to be numeric and greater than zero."
2233 msgstr ""
2234
2235 #: admin/void_transaction.php:272
2236 msgid "The selected transaction has already been voided."
2237 msgstr ""
2238
2239 #: admin/void_transaction.php:285
2240 msgid "Selected transaction has been voided."
2241 msgstr ""
2242
2243 #: admin/db/fiscalyears_db.inc:124
2244 msgid ""
2245 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2246 "been set in System and General GL Setup"
2247 msgstr ""
2248
2249 #: admin/db/fiscalyears_db.inc:129
2250 msgid ""
2251 "The Retained Earnings Account should be a Balance Account or the Profit and "
2252 "Loss Year Account should be an Expense Account (preferred the last one in "
2253 "the Expense Class)"
2254 msgstr ""
2255
2256 #: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
2257 msgid "Closing Year"
2258 msgstr ""
2259
2260 #: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
2261 #: reporting/rep201.php:167 reporting/rep706.php:181
2262 msgid "Open Balance"
2263 msgstr ""
2264
2265 #: admin/db/maintenance_db.inc:150
2266 #, php-format
2267 msgid "Cannot open the extension setup file '%s' for writing."
2268 msgstr ""
2269
2270 #: admin/db/maintenance_db.inc:158
2271 #, php-format
2272 msgid "Cannot write to the extensions setup file '%s'."
2273 msgstr ""
2274
2275 #: admin/db/maintenance_db.inc:176
2276 msgid "Cannot update system extensions list."
2277 msgstr ""
2278
2279 #: admin/db/maintenance_db.inc:194
2280 #, php-format
2281 msgid "Cannot update extensions list for company '%s'."
2282 msgstr ""
2283
2284 #: admin/db/maintenance_db.inc:231
2285 msgid "Cannot open the languages file - "
2286 msgstr ""
2287
2288 #: admin/db/maintenance_db.inc:238
2289 msgid "Cannot write to the language file - "
2290 msgstr ""
2291
2292 #: admin/db/maintenance_db.inc:248
2293 msgid "The language files folder "
2294 msgstr ""
2295
2296 #: admin/db/maintenance_db.inc:385
2297 #, php-format
2298 msgid "SQL script execution failed in line %d: %s"
2299 msgstr ""
2300
2301 #: admin/db/users_db.inc:197
2302 msgid "user online"
2303 msgstr ""
2304
2305 #: admin/db/users_db.inc:197
2306 msgid "users online"
2307 msgstr ""
2308
2309 #: admin/db/voiding_db.inc:107
2310 #: manufacturing/includes/db/work_orders_db.inc:494
2311 #: manufacturing/includes/db/work_orders_db.inc:519
2312 #: sales/includes/db/sales_invoice_db.inc:205
2313 msgid "Voided."
2314 msgstr ""
2315
2316 #: applications/customers.php:16
2317 msgid "&Sales"
2318 msgstr ""
2319
2320 #: applications/customers.php:18 applications/dimensions.php:21
2321 #: applications/generalledger.php:18 applications/inventory.php:18
2322 #: applications/manufacturing.php:18 applications/suppliers.php:18
2323 msgid "Transactions"
2324 msgstr ""
2325
2326 #: applications/customers.php:19
2327 msgid "Sales &Quotation Entry"
2328 msgstr ""
2329
2330 #: applications/customers.php:21
2331 msgid "Sales &Order Entry"
2332 msgstr ""
2333
2334 #: applications/customers.php:23
2335 msgid "Direct &Delivery"
2336 msgstr ""
2337
2338 #: applications/customers.php:25 applications/suppliers.php:25
2339 msgid "Direct &Invoice"
2340 msgstr ""
2341
2342 #: applications/customers.php:28
2343 msgid "&Delivery Against Sales Orders"
2344 msgstr ""
2345
2346 #: applications/customers.php:30
2347 msgid "&Invoice Against Sales Delivery"
2348 msgstr ""
2349
2350 #: applications/customers.php:33
2351 msgid "&Template Delivery"
2352 msgstr ""
2353
2354 #: applications/customers.php:35
2355 msgid "&Template Invoice"
2356 msgstr ""
2357
2358 #: applications/customers.php:37
2359 msgid "&Create and Print Recurrent Invoices"
2360 msgstr ""
2361
2362 #: applications/customers.php:40
2363 msgid "Customer &Payments"
2364 msgstr ""
2365
2366 #: applications/customers.php:42
2367 msgid "Customer &Credit Notes"
2368 msgstr ""
2369
2370 #: applications/customers.php:44
2371 msgid "&Allocate Customer Payments or Credit Notes"
2372 msgstr ""
2373
2374 #: applications/customers.php:47 applications/dimensions.php:27
2375 #: applications/generalledger.php:34 applications/inventory.php:24
2376 #: applications/manufacturing.php:24 applications/suppliers.php:38
2377 msgid "Inquiries and Reports"
2378 msgstr ""
2379
2380 #: applications/customers.php:48
2381 msgid "Sales Quotation I&nquiry"
2382 msgstr ""
2383
2384 #: applications/customers.php:50
2385 msgid "Sales Order &Inquiry"
2386 msgstr ""
2387
2388 #: applications/customers.php:52
2389 msgid "Customer Transaction &Inquiry"
2390 msgstr ""
2391
2392 #: applications/customers.php:55
2393 msgid "Customer Allocation &Inquiry"
2394 msgstr ""
2395
2396 #: applications/customers.php:58
2397 msgid "Customer and Sales &Reports"
2398 msgstr ""
2399
2400 #: applications/customers.php:61 applications/dimensions.php:34
2401 #: applications/generalledger.php:55 applications/inventory.php:32
2402 #: applications/manufacturing.php:34 applications/setup.php:54
2403 #: applications/suppliers.php:50
2404 msgid "Maintenance"
2405 msgstr ""
2406
2407 #: applications/customers.php:62
2408 msgid "Add and Manage &Customers"
2409 msgstr ""
2410
2411 #: applications/customers.php:64
2412 msgid "Customer &Branches"
2413 msgstr ""
2414
2415 #: applications/customers.php:66
2416 msgid "Sales &Groups"
2417 msgstr ""
2418
2419 #: applications/customers.php:68
2420 msgid "Recurrent &Invoices"
2421 msgstr ""
2422
2423 #: applications/customers.php:70
2424 msgid "Sales T&ypes"
2425 msgstr ""
2426
2427 #: applications/customers.php:72
2428 msgid "Sales &Persons"
2429 msgstr ""
2430
2431 #: applications/customers.php:74
2432 msgid "Sales &Areas"
2433 msgstr ""
2434
2435 #: applications/customers.php:76
2436 msgid "Credit &Status Setup"
2437 msgstr ""
2438
2439 #: applications/dimensions.php:17
2440 msgid "&Dimensions"
2441 msgstr ""
2442
2443 #: applications/dimensions.php:22
2444 msgid "Dimension &Entry"
2445 msgstr ""
2446
2447 #: applications/dimensions.php:24
2448 msgid "&Outstanding Dimensions"
2449 msgstr ""
2450
2451 #: applications/dimensions.php:28
2452 msgid "Dimension &Inquiry"
2453 msgstr ""
2454
2455 #: applications/dimensions.php:31
2456 msgid "Dimension &Reports"
2457 msgstr ""
2458
2459 #: applications/dimensions.php:35
2460 msgid "Dimension &Tags"
2461 msgstr ""
2462
2463 #: applications/generalledger.php:16
2464 msgid "&Banking and General Ledger"
2465 msgstr ""
2466
2467 #: applications/generalledger.php:19
2468 msgid "&Payments"
2469 msgstr ""
2470
2471 #: applications/generalledger.php:21
2472 msgid "&Deposits"
2473 msgstr ""
2474
2475 #: applications/generalledger.php:23
2476 msgid "Bank Account &Transfers"
2477 msgstr ""
2478
2479 #: applications/generalledger.php:25
2480 msgid "&Journal Entry"
2481 msgstr ""
2482
2483 #: applications/generalledger.php:27
2484 msgid "&Budget Entry"
2485 msgstr ""
2486
2487 #: applications/generalledger.php:29
2488 msgid "&Reconcile Bank Account"
2489 msgstr ""
2490
2491 #: applications/generalledger.php:31
2492 msgid "Revenue / &Costs Accruals"
2493 msgstr ""
2494
2495 #: applications/generalledger.php:35
2496 msgid "&Journal Inquiry"
2497 msgstr ""
2498
2499 #: applications/generalledger.php:37
2500 msgid "GL &Inquiry"
2501 msgstr ""
2502
2503 #: applications/generalledger.php:39
2504 msgid "Bank Account &Inquiry"
2505 msgstr ""
2506
2507 #: applications/generalledger.php:41
2508 msgid "Ta&x Inquiry"
2509 msgstr ""
2510
2511 #: applications/generalledger.php:44 reporting/reports_main.php:294
2512 #: reporting/reports_main.php:339 reporting/reports_main.php:379
2513 msgid "Trial &Balance"
2514 msgstr ""
2515
2516 #: applications/generalledger.php:46
2517 msgid "Balance &Sheet Drilldown"
2518 msgstr ""
2519
2520 #: applications/generalledger.php:48
2521 msgid "&Profit and Loss Drilldown"
2522 msgstr ""
2523
2524 #: applications/generalledger.php:50
2525 msgid "Banking &Reports"
2526 msgstr ""
2527
2528 #: applications/generalledger.php:52
2529 msgid "General Ledger &Reports"
2530 msgstr ""
2531
2532 #: applications/generalledger.php:56
2533 msgid "Bank &Accounts"
2534 msgstr ""
2535
2536 #: applications/generalledger.php:58
2537 msgid "&Quick Entries"
2538 msgstr ""
2539
2540 #: applications/generalledger.php:60
2541 msgid "Account &Tags"
2542 msgstr ""
2543
2544 #: applications/generalledger.php:63
2545 msgid "&Currencies"
2546 msgstr ""
2547
2548 #: applications/generalledger.php:65
2549 msgid "&Exchange Rates"
2550 msgstr ""
2551
2552 #: applications/generalledger.php:68
2553 msgid "&GL Accounts"
2554 msgstr ""
2555
2556 #: applications/generalledger.php:70
2557 msgid "GL Account &Groups"
2558 msgstr ""
2559
2560 #: applications/generalledger.php:72
2561 msgid "GL Account &Classes"
2562 msgstr ""
2563
2564 #: applications/generalledger.php:75
2565 msgid "&Revaluation of Currency Accounts"
2566 msgstr ""
2567
2568 #: applications/inventory.php:16
2569 msgid "&Items and Inventory"
2570 msgstr ""
2571
2572 #: applications/inventory.php:19
2573 msgid "Inventory Location &Transfers"
2574 msgstr ""
2575
2576 #: applications/inventory.php:21
2577 msgid "Inventory &Adjustments"
2578 msgstr ""
2579
2580 #: applications/inventory.php:25
2581 msgid "Inventory Item &Movements"
2582 msgstr ""
2583
2584 #: applications/inventory.php:27
2585 msgid "Inventory Item &Status"
2586 msgstr ""
2587
2588 #: applications/inventory.php:29
2589 msgid "Inventory &Reports"
2590 msgstr ""
2591
2592 #: applications/inventory.php:33
2593 msgid "&Items"
2594 msgstr ""
2595
2596 #: applications/inventory.php:35
2597 msgid "&Foreign Item Codes"
2598 msgstr ""
2599
2600 #: applications/inventory.php:37
2601 msgid "Sales &Kits"
2602 msgstr ""
2603
2604 #: applications/inventory.php:39
2605 msgid "Item &Categories"
2606 msgstr ""
2607
2608 #: applications/inventory.php:41
2609 msgid "Inventory &Locations"
2610 msgstr ""
2611
2612 #: applications/inventory.php:43
2613 msgid "Inventory &Movement Types"
2614 msgstr ""
2615
2616 #: applications/inventory.php:45
2617 msgid "&Units of Measure"
2618 msgstr ""
2619
2620 #: applications/inventory.php:47
2621 msgid "&Reorder Levels"
2622 msgstr ""
2623
2624 #: applications/inventory.php:50
2625 msgid "Pricing and Costs"
2626 msgstr ""
2627
2628 #: applications/inventory.php:51
2629 msgid "Sales &Pricing"
2630 msgstr ""
2631
2632 #: applications/inventory.php:53
2633 msgid "Purchasing &Pricing"
2634 msgstr ""
2635
2636 #: applications/inventory.php:55
2637 msgid "Standard &Costs"
2638 msgstr ""
2639
2640 #: applications/manufacturing.php:16
2641 msgid "&Manufacturing"
2642 msgstr ""
2643
2644 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2645 msgid "Work &Order Entry"
2646 msgstr ""
2647
2648 #: applications/manufacturing.php:21
2649 msgid "&Outstanding Work Orders"
2650 msgstr ""
2651
2652 #: applications/manufacturing.php:25
2653 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2654 msgid "Costed Bill Of Material Inquiry"
2655 msgstr ""
2656
2657 #: applications/manufacturing.php:27
2658 msgid "Inventory Item Where Used &Inquiry"
2659 msgstr ""
2660
2661 #: applications/manufacturing.php:29
2662 msgid "Work Order &Inquiry"
2663 msgstr ""
2664
2665 #: applications/manufacturing.php:31
2666 msgid "Manufacturing &Reports"
2667 msgstr ""
2668
2669 #: applications/manufacturing.php:35
2670 msgid "&Bills Of Material"
2671 msgstr ""
2672
2673 #: applications/manufacturing.php:37
2674 msgid "&Work Centres"
2675 msgstr ""
2676
2677 #: applications/setup.php:16
2678 msgid "S&etup"
2679 msgstr ""
2680
2681 #: applications/setup.php:19
2682 msgid "&Company Setup"
2683 msgstr ""
2684
2685 #: applications/setup.php:21
2686 msgid "&User Accounts Setup"
2687 msgstr ""
2688
2689 #: applications/setup.php:23
2690 msgid "&Access Setup"
2691 msgstr ""
2692
2693 #: applications/setup.php:25
2694 msgid "&Display Setup"
2695 msgstr ""
2696
2697 #: applications/setup.php:27
2698 msgid "&Forms Setup"
2699 msgstr ""
2700
2701 #: applications/setup.php:29
2702 msgid "&Taxes"
2703 msgstr ""
2704
2705 #: applications/setup.php:31
2706 msgid "Tax &Groups"
2707 msgstr ""
2708
2709 #: applications/setup.php:33
2710 msgid "Item Ta&x Types"
2711 msgstr ""
2712
2713 #: applications/setup.php:35
2714 msgid "System and &General GL Setup"
2715 msgstr ""
2716
2717 #: applications/setup.php:37
2718 msgid "&Fiscal Years"
2719 msgstr ""
2720
2721 #: applications/setup.php:39
2722 msgid "&Print Profiles"
2723 msgstr ""
2724
2725 #: applications/setup.php:43
2726 msgid "Pa&yment Terms"
2727 msgstr ""
2728
2729 #: applications/setup.php:45
2730 msgid "Shi&pping Company"
2731 msgstr ""
2732
2733 #: applications/setup.php:47
2734 msgid "&Points of Sale"
2735 msgstr ""
2736
2737 #: applications/setup.php:49
2738 msgid "&Printers"
2739 msgstr ""
2740
2741 #: applications/setup.php:51
2742 msgid "Contact &Categories"
2743 msgstr ""
2744
2745 #: applications/setup.php:55
2746 msgid "&Void a Transaction"
2747 msgstr ""
2748
2749 #: applications/setup.php:57
2750 msgid "View or &Print Transactions"
2751 msgstr ""
2752
2753 #: applications/setup.php:59
2754 msgid "&Attach Documents"
2755 msgstr ""
2756
2757 #: applications/setup.php:61
2758 msgid "System &Diagnostics"
2759 msgstr ""
2760
2761 #: applications/setup.php:64
2762 msgid "&Backup and Restore"
2763 msgstr ""
2764
2765 #: applications/setup.php:66
2766 msgid "Create/Update &Companies"
2767 msgstr ""
2768
2769 #: applications/setup.php:68
2770 msgid "Install/Update &Languages"
2771 msgstr ""
2772
2773 #: applications/setup.php:70
2774 msgid "Install/Activate &Extensions"
2775 msgstr ""
2776
2777 #: applications/setup.php:72
2778 msgid "Install/Activate &Themes"
2779 msgstr ""
2780
2781 #: applications/setup.php:74
2782 msgid "Install/Activate &Chart of Accounts"
2783 msgstr ""
2784
2785 #: applications/setup.php:76
2786 msgid "Software &Upgrade"
2787 msgstr ""
2788
2789 #: applications/suppliers.php:16
2790 msgid "&Purchases"
2791 msgstr ""
2792
2793 #: applications/suppliers.php:19
2794 msgid "Purchase &Order Entry"
2795 msgstr ""
2796
2797 #: applications/suppliers.php:21
2798 msgid "&Outstanding Purchase Orders Maintenance"
2799 msgstr ""
2800
2801 #: applications/suppliers.php:23
2802 msgid "Direct &GRN"
2803 msgstr ""
2804
2805 #: applications/suppliers.php:28
2806 msgid "&Payments to Suppliers"
2807 msgstr ""
2808
2809 #: applications/suppliers.php:31
2810 msgid "Supplier &Invoices"
2811 msgstr ""
2812
2813 #: applications/suppliers.php:33
2814 msgid "Supplier &Credit Notes"
2815 msgstr ""
2816
2817 #: applications/suppliers.php:35
2818 msgid "&Allocate Supplier Payments or Credit Notes"
2819 msgstr ""
2820
2821 #: applications/suppliers.php:39
2822 msgid "Purchase Orders &Inquiry"
2823 msgstr ""
2824
2825 #: applications/suppliers.php:41
2826 msgid "Supplier Transaction &Inquiry"
2827 msgstr ""
2828
2829 #: applications/suppliers.php:44
2830 msgid "Supplier Allocation &Inquiry"
2831 msgstr ""
2832
2833 #: applications/suppliers.php:47
2834 msgid "Supplier and Purchasing &Reports"
2835 msgstr ""
2836
2837 #: applications/suppliers.php:51
2838 msgid "&Suppliers"
2839 msgstr ""
2840
2841 #: dimensions/dimension_entry.php:27
2842 msgid "Dimension Entry"
2843 msgstr ""
2844
2845 #: dimensions/dimension_entry.php:47
2846 msgid "The dimension has been entered."
2847 msgstr ""
2848
2849 #: dimensions/dimension_entry.php:58
2850 msgid "The dimension has been updated."
2851 msgstr ""
2852
2853 #: dimensions/dimension_entry.php:68
2854 msgid "The dimension has been deleted."
2855 msgstr ""
2856
2857 #: dimensions/dimension_entry.php:78
2858 msgid "The dimension has been closed. There can be no more changes to it."
2859 msgstr ""
2860
2861 #: dimensions/dimension_entry.php:88
2862 msgid "The dimension has been re-opened. "
2863 msgstr ""
2864
2865 #: dimensions/dimension_entry.php:98
2866 msgid "Enter a &new dimension"
2867 msgstr ""
2868
2869 #: dimensions/dimension_entry.php:100
2870 msgid "&Select an existing dimension"
2871 msgstr ""
2872
2873 #: dimensions/dimension_entry.php:116
2874 msgid "The dimension reference must be entered."
2875 msgstr ""
2876
2877 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:162
2878 #: gl/gl_bank.php:244 gl/gl_journal.php:174
2879 #: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
2880 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2881 #: manufacturing/work_order_entry.php:138
2882 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2883 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2884 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
2885 #: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
2886 #: sales/customer_delivery.php:169 sales/customer_invoice.php:280
2887 #: sales/customer_payments.php:112 sales/sales_order_entry.php:409
2888 msgid "The entered reference is already in use."
2889 msgstr ""
2890
2891 #: dimensions/dimension_entry.php:131
2892 msgid "The dimension name must be entered."
2893 msgstr ""
2894
2895 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
2896 #: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
2897 msgid "The date entered is in an invalid format."
2898 msgstr ""
2899
2900 #: dimensions/dimension_entry.php:145
2901 msgid "The required by date entered is in an invalid format."
2902 msgstr ""
2903
2904 #: dimensions/dimension_entry.php:190
2905 msgid "This dimension cannot be deleted because it has already been processed."
2906 msgstr ""
2907
2908 #: dimensions/dimension_entry.php:234
2909 msgid "The dimension sent is not valid."
2910 msgstr ""
2911
2912 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2913 msgid "Dimension Reference:"
2914 msgstr ""
2915
2916 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2917 #: reporting/reports_main.php:59 reporting/reports_main.php:73
2918 #: reporting/reports_main.php:81 reporting/reports_main.php:133
2919 #: reporting/reports_main.php:196 reporting/reports_main.php:204
2920 #: reporting/reports_main.php:236 reporting/reports_main.php:247
2921 #: reporting/reports_main.php:258 reporting/reports_main.php:274
2922 #: reporting/reports_main.php:284 reporting/reports_main.php:295
2923 #: reporting/reports_main.php:307 reporting/reports_main.php:321
2924 #: reporting/reports_main.php:330 reporting/reports_main.php:340
2925 #: reporting/reports_main.php:351 reporting/reports_main.php:363
2926 #: reporting/reports_main.php:371 reporting/reports_main.php:380
2927 #: reporting/reports_main.php:388 reporting/reports_main.php:394
2928 msgid "Start Date"
2929 msgstr ""
2930
2931 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
2932 msgid "Date Required By"
2933 msgstr ""
2934
2935 #: dimensions/dimension_entry.php:281
2936 msgid "Tags:"
2937 msgstr ""
2938
2939 #: dimensions/dimension_entry.php:288
2940 msgid "This Dimension is closed."
2941 msgstr ""
2942
2943 #: dimensions/dimension_entry.php:293
2944 msgid "Save changes to dimension"
2945 msgstr ""
2946
2947 #: dimensions/dimension_entry.php:295
2948 msgid "Re-open This Dimension"
2949 msgstr ""
2950
2951 #: dimensions/dimension_entry.php:295
2952 msgid "Mark this dimension as re-opened"
2953 msgstr ""
2954
2955 #: dimensions/dimension_entry.php:297
2956 msgid "Close This Dimension"
2957 msgstr ""
2958
2959 #: dimensions/dimension_entry.php:297
2960 msgid "Mark this dimension as closed"
2961 msgstr ""
2962
2963 #: dimensions/dimension_entry.php:298
2964 msgid "Delete This Dimension"
2965 msgstr ""
2966
2967 #: dimensions/dimension_entry.php:298
2968 msgid "Delete unused dimension"
2969 msgstr ""
2970
2971 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2972 #: purchasing/includes/ui/invoice_ui.inc:186
2973 #: purchasing/includes/ui/invoice_ui.inc:391
2974 #: purchasing/includes/ui/invoice_ui.inc:393
2975 msgid "Add"
2976 msgstr ""
2977
2978 #: dimensions/includes/dimensions_ui.inc:24
2979 msgid "There are no transactions for this dimension for the selected period."
2980 msgstr ""
2981
2982 #: dimensions/includes/dimensions_ui.inc:28
2983 msgid "Balance for this Dimension"
2984 msgstr ""
2985
2986 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
2987 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
2988 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
2989 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
2990 #: purchasing/includes/ui/invoice_ui.inc:247
2991 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
2992 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
2993 #: reporting/rep708.php:178
2994 msgid "Account"
2995 msgstr ""
2996
2997 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
2998 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
2999 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3000 #: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
3001 #: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
3002 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3003 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3004 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3005 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3006 #: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
3007 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3008 #: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
3009 #: sales/inquiry/customer_allocation_inquiry.php:149
3010 #: sales/inquiry/customer_inquiry.php:221
3011 msgid "Debit"
3012 msgstr ""
3013
3014 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3015 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3016 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3017 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3018 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3019 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3020 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3021 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3022 #: includes/sysnames.inc:85
3023 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3024 #: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
3025 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3026 #: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
3027 #: sales/inquiry/customer_allocation_inquiry.php:150
3028 #: sales/inquiry/customer_inquiry.php:222
3029 msgid "Credit"
3030 msgstr ""
3031
3032 #: dimensions/includes/dimensions_ui.inc:45
3033 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3034 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
3035 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3036 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3037 #: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
3038 #: reporting/rep704.php:85 reporting/rep708.php:171
3039 #: sales/inquiry/customer_allocation_inquiry.php:152
3040 msgid "Balance"
3041 msgstr ""
3042
3043 #: dimensions/inquiry/search_dimensions.php:29
3044 msgid "Search Outstanding Dimensions"
3045 msgstr ""
3046
3047 #: dimensions/inquiry/search_dimensions.php:34
3048 msgid "Search Dimensions"
3049 msgstr ""
3050
3051 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3052 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
3053 #: gl/includes/ui/gl_bank_ui.inc:104 gl/includes/ui/gl_journal_ui.inc:30
3054 #: includes/ui/contacts_view.inc:94
3055 #: inventory/includes/item_adjustments_ui.inc:35
3056 #: inventory/includes/stock_transfers_ui.inc:40
3057 #: manufacturing/search_work_orders.php:67
3058 #: manufacturing/work_order_add_finished.php:198
3059 #: manufacturing/work_order_entry.php:377
3060 #: manufacturing/work_order_entry.php:384
3061 #: manufacturing/includes/work_order_issue_ui.inc:156
3062 #: purchasing/includes/ui/invoice_ui.inc:92
3063 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3064 #: purchasing/supplier_payment.php:283 sales/customer_payments.php:258
3065 msgid "Reference:"
3066 msgstr ""
3067
3068 #: dimensions/inquiry/search_dimensions.php:75
3069 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
3070 #: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
3071 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3072 #: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
3073 #: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
3074 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3075 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
3076 #: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
3077 #: reporting/rep710.php:85
3078 msgid "All"
3079 msgstr ""
3080
3081 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3082 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3083 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
3084 #: gl/includes/ui/gl_bank_ui.inc:53 inventory/inquiry/stock_movements.php:58
3085 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3086 #: purchasing/inquiry/supplier_inquiry.php:49
3087 #: sales/inquiry/customer_inquiry.php:46
3088 msgid "From:"
3089 msgstr ""
3090
3091 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3092 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3093 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
3094 #: inventory/inquiry/stock_movements.php:59
3095 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3096 #: purchasing/inquiry/supplier_inquiry.php:50
3097 #: sales/inquiry/customer_inquiry.php:47
3098 msgid "To:"
3099 msgstr ""
3100
3101 #: dimensions/inquiry/search_dimensions.php:79
3102 #: manufacturing/search_work_orders.php:71
3103 msgid "Only Overdue:"
3104 msgstr ""
3105
3106 #: dimensions/inquiry/search_dimensions.php:83
3107 #: manufacturing/search_work_orders.php:74
3108 msgid "Only Open:"
3109 msgstr ""
3110
3111 #: dimensions/inquiry/search_dimensions.php:132
3112 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3113 #: purchasing/includes/ui/invoice_ui.inc:112
3114 #: purchasing/view/view_supp_credit.php:48
3115 #: purchasing/view/view_supp_invoice.php:51
3116 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3117 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
3118 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3119 #: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
3120 #: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
3121 #: sales/view/view_invoice.php:96
3122 #: sales/inquiry/customer_allocation_inquiry.php:146
3123 #: sales/inquiry/customer_inquiry.php:217
3124 #: sales/includes/ui/sales_order_ui.inc:595
3125 msgid "Due Date"
3126 msgstr ""
3127
3128 #: dimensions/inquiry/search_dimensions.php:143
3129 msgid "Marked dimensions are overdue."
3130 msgstr ""
3131
3132 #: dimensions/view/view_dimension.php:20
3133 msgid "View Dimension"
3134 msgstr ""
3135
3136 #: dimensions/view/view_dimension.php:48
3137 msgid "The dimension number sent is not valid."
3138 msgstr ""
3139
3140 #: dimensions/view/view_dimension.php:72
3141 msgid "This dimension is closed."
3142 msgstr ""
3143
3144 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
3145 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3146 #: purchasing/inquiry/po_search.php:64
3147 #: sales/inquiry/customer_allocation_inquiry.php:44
3148 #: sales/inquiry/sales_deliveries_view.php:104
3149 #: sales/inquiry/sales_orders_view.php:221
3150 msgid "from:"
3151 msgstr ""
3152
3153 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3154 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3155 #: purchasing/inquiry/po_search.php:65
3156 #: sales/inquiry/customer_allocation_inquiry.php:45
3157 #: sales/inquiry/sales_deliveries_view.php:105
3158 #: sales/inquiry/sales_orders_view.php:222
3159 msgid "to:"
3160 msgstr ""
3161
3162 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
3163 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
3164 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3165 #: gl/inquiry/tax_inquiry.php:63
3166 msgid "Show"
3167 msgstr ""
3168
3169 #: gl/accruals.php:20 includes/access_levels.inc:243
3170 msgid "Revenue / Cost Accruals"
3171 msgstr ""
3172
3173 #: gl/accruals.php:44
3174 msgid "The amount can not be 0."
3175 msgstr ""
3176
3177 #: gl/accruals.php:50
3178 msgid "The periods must be greater than 0."
3179 msgstr ""
3180
3181 #: gl/accruals.php:67
3182 msgid ""
3183 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3184 "year first!"
3185 msgstr ""
3186
3187 #: gl/accruals.php:82
3188 #, php-format
3189 msgid "Accruals for %s"
3190 msgstr ""
3191
3192 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3193 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3194 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
3195 #: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
3196 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
3197 #: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
3198 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3199 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3200 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3201 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3202 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3203 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3204 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3205 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:124
3206 #: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:127
3207 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3208 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3209 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3210 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
3211 #: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
3212 #: purchasing/includes/ui/invoice_ui.inc:247
3213 #: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
3214 #: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
3215 #: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
3216 #: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
3217 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3218 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3219 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
3220 #: reporting/rep708.php:189 reporting/rep708.php:196
3221 #: reporting/reports_main.php:262 reporting/reports_main.php:263
3222 #: reporting/reports_main.php:268 reporting/reports_main.php:269
3223 #: reporting/reports_main.php:276 reporting/reports_main.php:277
3224 #: reporting/reports_main.php:287 reporting/reports_main.php:288
3225 #: reporting/reports_main.php:299 reporting/reports_main.php:300
3226 #: reporting/reports_main.php:311 reporting/reports_main.php:316
3227 #: reporting/reports_main.php:323 reporting/reports_main.php:333
3228 #: reporting/reports_main.php:344 sales/customer_delivery.php:392
3229 #: sales/customer_delivery.php:400 sales/customer_invoice.php:399
3230 #: sales/customer_invoice.php:426 sales/manage/customers.php:234
3231 #: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
3232 #: sales/includes/ui/sales_credit_ui.inc:137
3233 #: sales/includes/ui/sales_order_ui.inc:451
3234 #: sales/includes/ui/sales_order_ui.inc:456
3235 msgid "Dimension"
3236 msgstr ""
3237
3238 #: gl/accruals.php:98 gl/accruals.php:213
3239 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3240 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3241 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3242 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3243 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3244 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3245 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:125
3246 #: gl/includes/ui/gl_bank_ui.inc:128 gl/includes/ui/gl_bank_ui.inc:131
3247 #: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:84
3248 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3249 #: gl/includes/ui/gl_journal_ui.inc:240
3250 #: inventory/includes/item_adjustments_ui.inc:181
3251 #: inventory/includes/stock_transfers_ui.inc:161
3252 #: manufacturing/includes/work_order_issue_ui.inc:169
3253 #: purchasing/includes/ui/invoice_ui.inc:245
3254 #: purchasing/includes/ui/invoice_ui.inc:247
3255 #: purchasing/includes/ui/invoice_ui.inc:249
3256 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
3257 #: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
3258 msgid "Memo"
3259 msgstr ""
3260
3261 #: gl/accruals.php:162
3262 msgid "Revenue / Cost Accruals have been processed."
3263 msgstr ""
3264
3265 #: gl/accruals.php:168
3266 msgid "Showing GL Transactions."
3267 msgstr ""
3268
3269 #: gl/accruals.php:180
3270 msgid "Weekly"
3271 msgstr ""
3272
3273 #: gl/accruals.php:181
3274 msgid "Bi-weekly"
3275 msgstr ""
3276
3277 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3278 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
3279 #: sales/manage/recurrent_invoices.php:85
3280 msgid "Monthly"
3281 msgstr ""
3282
3283 #: gl/accruals.php:183
3284 msgid "Quarterly"
3285 msgstr ""
3286
3287 #: gl/accruals.php:195
3288 msgid "First date of Accruals"
3289 msgstr ""
3290
3291 #: gl/accruals.php:197
3292 msgid "Accrued Balance Account"
3293 msgstr ""
3294
3295 #: gl/accruals.php:200
3296 msgid "Revenue / Cost Account"
3297 msgstr ""
3298
3299 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3300 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3301 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3302 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3303 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3304 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3305 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3306 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3307 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3308 #: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
3309 #: gl/includes/ui/gl_bank_ui.inc:131 includes/sysnames.inc:132
3310 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
3311 #: manufacturing/includes/manufacturing_ui.inc:236
3312 #: purchasing/includes/ui/invoice_ui.inc:245
3313 #: purchasing/includes/ui/invoice_ui.inc:247
3314 #: purchasing/includes/ui/invoice_ui.inc:249
3315 #: purchasing/view/view_supp_payment.php:60
3316 #: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
3317 #: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
3318 #: reporting/rep710.php:76 reporting/includes/doctext.inc:152
3319 #: sales/view/view_receipt.php:44
3320 msgid "Amount"
3321 msgstr ""
3322
3323 #: gl/accruals.php:208
3324 msgid "Search Amount"
3325 msgstr ""
3326
3327 #: gl/accruals.php:210
3328 msgid "Frequency"
3329 msgstr ""
3330
3331 #: gl/accruals.php:212
3332 msgid "Periods"
3333 msgstr ""
3334
3335 #: gl/accruals.php:216
3336 msgid "Show GL Rows"
3337 msgstr ""
3338
3339 #: gl/accruals.php:217
3340 msgid "Process Accruals"
3341 msgstr ""
3342
3343 #: gl/accruals.php:218
3344 msgid "Are you sure you want to post accruals?"
3345 msgstr ""
3346
3347 #: gl/bank_account_reconcile.php:33
3348 msgid "Reconcile Bank Account"
3349 msgstr ""
3350
3351 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
3352 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3353 #: sales/customer_payments.php:39
3354 msgid "There are no bank accounts defined in the system."
3355 msgstr ""
3356
3357 #: gl/bank_account_reconcile.php:39
3358 msgid "Invalid reconcile date format"
3359 msgstr ""
3360
3361 #: gl/bank_account_reconcile.php:56
3362 msgid "Reconcile this transaction"
3363 msgstr ""
3364
3365 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3366 #: gl/inquiry/gl_account_inquiry.php:69
3367 msgid "Account:"
3368 msgstr ""
3369
3370 #: gl/bank_account_reconcile.php:168
3371 msgid "Bank Statement:"
3372 msgstr ""
3373
3374 #: gl/bank_account_reconcile.php:169
3375 msgid "New"
3376 msgstr ""
3377
3378 #: gl/bank_account_reconcile.php:198
3379 msgid "Reconcile Date"
3380 msgstr ""
3381
3382 #: gl/bank_account_reconcile.php:198
3383 msgid "Beginning<br>Balance"
3384 msgstr ""
3385
3386 #: gl/bank_account_reconcile.php:199
3387 msgid "Ending<br>Balance"
3388 msgstr ""
3389
3390 #: gl/bank_account_reconcile.php:199
3391 msgid "Account<br>Total"
3392 msgstr ""
3393
3394 #: gl/bank_account_reconcile.php:199
3395 msgid "Reconciled<br>Amount"
3396 msgstr ""
3397
3398 #: gl/bank_account_reconcile.php:199
3399 msgid "Difference"
3400 msgstr ""
3401
3402 #: gl/bank_account_reconcile.php:203
3403 msgid "Date of bank statement to reconcile"
3404 msgstr ""
3405
3406 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3407 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3408 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3409 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
3410 #: reporting/rep704.php:84
3411 msgid "Person/Item"
3412 msgstr ""
3413
3414 #: gl/bank_account_reconcile.php:249
3415 msgid "Reconcile"
3416 msgstr ""
3417
3418 #: gl/bank_transfer.php:28
3419 msgid "Transfer between Bank Accounts"
3420 msgstr ""
3421
3422 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
3423 msgid "Transfer has been entered"
3424 msgstr ""
3425
3426 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
3427 msgid "&View the GL Journal Entries for this Transfer"
3428 msgstr ""
3429
3430 #: gl/bank_transfer.php:43
3431 msgid "Enter &Another Transfer"
3432 msgstr ""
3433
3434 #: gl/bank_transfer.php:66
3435 msgid "From Account:"
3436 msgstr ""
3437
3438 #: gl/bank_transfer.php:70
3439 msgid "To Account:"
3440 msgstr ""
3441
3442 #: gl/bank_transfer.php:72
3443 msgid "Transfer Date:"
3444 msgstr ""
3445
3446 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3447 #: sales/customer_payments.php:289
3448 msgid "Amount:"
3449 msgstr ""
3450
3451 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3452 #: purchasing/supplier_payment.php:296 sales/customer_payments.php:274
3453 msgid "Bank Charge:"
3454 msgstr ""
3455
3456 #: gl/bank_transfer.php:97
3457 msgid "Enter Transfer"
3458 msgstr ""
3459
3460 #: gl/bank_transfer.php:123 gl/bank_transfer.php:144
3461 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3462 msgid "The entered amount is invalid or less than zero."
3463 msgstr ""
3464
3465 #: gl/bank_transfer.php:128 gl/gl_bank.php:222
3466 msgid "The total bank amount cannot be 0."
3467 msgstr ""
3468
3469 #: gl/bank_transfer.php:137
3470 #, php-format
3471 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3472 msgstr ""
3473
3474 #: gl/bank_transfer.php:149 purchasing/supplier_payment.php:144
3475 #: sales/customer_payments.php:131
3476 msgid ""
3477 "The Bank Charge Account has not been set in System and General GL Setup."
3478 msgstr ""
3479
3480 #: gl/bank_transfer.php:155 gl/gl_bank.php:238 gl/gl_journal.php:166
3481 #: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
3482 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3483 #: manufacturing/work_order_entry.php:131
3484 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3485 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
3486 #: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
3487 #: sales/customer_invoice.php:274 sales/customer_payments.php:106
3488 #: sales/sales_order_entry.php:403
3489 msgid "You must enter a reference."
3490 msgstr ""
3491
3492 #: gl/bank_transfer.php:169
3493 msgid "The source and destination bank accouts cannot be the same."
3494 msgstr ""
3495
3496 #: gl/gl_bank.php:33
3497 msgid "Bank Account Payment Entry"
3498 msgstr ""
3499
3500 #: gl/gl_bank.php:36
3501 msgid "Bank Account Deposit Entry"
3502 msgstr ""
3503
3504 #: gl/gl_bank.php:39
3505 msgid "Modify Bank Account Entry"
3506 msgstr ""
3507
3508 #: gl/gl_bank.php:42
3509 msgid "Modify Bank Deposit Entry"
3510 msgstr ""
3511
3512 #: gl/gl_bank.php:72
3513 #, php-format
3514 msgid "Payment %d has been entered"
3515 msgstr ""
3516
3517 #: gl/gl_bank.php:74 gl/gl_bank.php:90
3518 msgid "&View the GL Postings for this Payment"
3519 msgstr ""
3520
3521 #: gl/gl_bank.php:76 gl/gl_bank.php:92
3522 msgid "Enter Another &Payment"
3523 msgstr ""
3524
3525 #: gl/gl_bank.php:78 gl/gl_bank.php:94
3526 msgid "Enter A &Deposit"
3527 msgstr ""
3528
3529 #: gl/gl_bank.php:104
3530 #, php-format
3531 msgid "Deposit %d has been entered"
3532 msgstr ""
3533
3534 #: gl/gl_bank.php:106
3535 msgid "View the GL Postings for this Deposit"
3536 msgstr ""
3537
3538 #: gl/gl_bank.php:108
3539 msgid "Enter Another Deposit"
3540 msgstr ""
3541
3542 #: gl/gl_bank.php:110
3543 msgid "Enter A Payment"
3544 msgstr ""
3545
3546 #: gl/gl_bank.php:121
3547 msgid "&View the GL Postings for this Deposit"
3548 msgstr ""
3549
3550 #: gl/gl_bank.php:123
3551 msgid "Enter Another &Deposit"
3552 msgstr ""
3553
3554 #: gl/gl_bank.php:125
3555 msgid "Enter A &Payment"
3556 msgstr ""
3557
3558 #: gl/gl_bank.php:216
3559 msgid "You must enter at least one payment line."
3560 msgstr ""
3561
3562 #: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
3563 #, php-format
3564 msgid "The total bank amount exceeds allowed limit (%s)."
3565 msgstr ""
3566
3567 #: gl/gl_bank.php:250
3568 msgid "The entered date for the payment is invalid."
3569 msgstr ""
3570
3571 #: gl/gl_bank.php:262
3572 msgid "You have to select customer and customer branch."
3573 msgstr ""
3574
3575 #: gl/gl_bank.php:266
3576 msgid "You have to select supplier."
3577 msgstr ""
3578
3579 #: gl/gl_bank.php:312
3580 msgid "The amount entered is not a valid number or is less than zero."
3581 msgstr ""
3582
3583 #: gl/gl_bank.php:384
3584 msgid "Payment Items"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:384
3588 msgid "Deposit Items"
3589 msgstr ""
3590
3591 #: gl/gl_bank.php:392
3592 msgid "Process Payment"
3593 msgstr ""
3594
3595 #: gl/gl_bank.php:392
3596 msgid "Process Deposit"
3597 msgstr ""
3598
3599 #: gl/gl_budget.php:18
3600 msgid "Budget Entry"
3601 msgstr ""
3602
3603 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3604 #: gl/manage/gl_accounts.php.orig:23
3605 msgid ""
3606 "There are no account groups defined. Please define at least one account "
3607 "group before entering accounts."
3608 msgstr ""
3609
3610 #: gl/gl_budget.php:45
3611 msgid "The Budget has been saved."
3612 msgstr ""
3613
3614 #: gl/gl_budget.php:47
3615 msgid "The Budget has been deleted."
3616 msgstr ""
3617
3618 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3619 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:231
3620 #: gl/manage/gl_accounts.php.orig:241
3621 msgid "Account Code:"
3622 msgstr ""
3623
3624 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3625 msgid "Get"
3626 msgstr ""
3627
3628 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3629 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3630 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3631 #: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
3632 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
3633 #: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
3634 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3635 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3636 #: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
3637 #: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
3638 msgid "Period"
3639 msgstr ""
3640
3641 #: gl/gl_budget.php:91
3642 msgid "Dim. incl."
3643 msgstr ""
3644
3645 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3646 msgid "Last Year"
3647 msgstr ""
3648
3649 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
3650 #: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
3651 #: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
3652 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3653 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3654 #: gl/includes/ui/gl_bank_ui.inc:174 gl/includes/ui/gl_journal_ui.inc:141
3655 #: inventory/includes/item_adjustments_ui.inc:63
3656 #: inventory/includes/item_adjustments_ui.inc:102
3657 #: manufacturing/includes/manufacturing_ui.inc:178
3658 #: purchasing/includes/ui/invoice_ui.inc:309
3659 #: purchasing/includes/ui/invoice_ui.inc:473
3660 #: purchasing/includes/ui/invoice_ui.inc:543
3661 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3662 #: purchasing/allocations/supplier_allocation_main.php:100
3663 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3664 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3665 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3666 #: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
3667 #: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
3668 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3669 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3670 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3671 #: reporting/rep707.php:291 reporting/rep708.php:234
3672 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
3673 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
3674 #: sales/customer_invoice.php:447
3675 #: sales/allocations/customer_allocation_main.php:99
3676 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3677 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3678 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3679 #: sales/view/view_sales_order.php:202
3680 #: sales/includes/ui/sales_credit_ui.inc:168
3681 #: sales/includes/ui/sales_order_ui.inc:142
3682 msgid "Total"
3683 msgstr ""
3684
3685 #: gl/gl_journal.php:32
3686 #, php-format
3687 msgid "Modifying Journal Transaction # %d."
3688 msgstr ""
3689
3690 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3691 msgid "Journal Entry"
3692 msgstr ""
3693
3694 #: gl/gl_journal.php:54
3695 msgid "Journal entry has been entered"
3696 msgstr ""
3697
3698 #: gl/gl_journal.php:56 gl/gl_journal.php:69
3699 msgid "&View this Journal Entry"
3700 msgstr ""
3701
3702 #: gl/gl_journal.php:59
3703 msgid "Enter &New Journal Entry"
3704 msgstr ""
3705
3706 #: gl/gl_journal.php:67
3707 msgid "Journal entry has been updated"
3708 msgstr ""
3709
3710 #: gl/gl_journal.php:71
3711 msgid "Return to Journal &Inquiry"
3712 msgstr ""
3713
3714 #: gl/gl_journal.php:84
3715 msgid ""
3716 "You can edit directly only journal entries created via Journal Entry page."
3717 msgstr ""
3718
3719 #: gl/gl_journal.php:85
3720 msgid "Entry &New Journal Entry"
3721 msgstr ""
3722
3723 #: gl/gl_journal.php:141
3724 msgid "You must enter at least one journal line."
3725 msgstr ""
3726
3727 #: gl/gl_journal.php:147
3728 msgid ""
3729 "The journal must balance (debits equal to credits) before it can be "
3730 "processed."
3731 msgstr ""
3732
3733 #: gl/gl_journal.php:209 gl/gl_journal.php:216
3734 msgid "Dimension is closed."
3735 msgstr ""
3736
3737 #: gl/gl_journal.php:223
3738 msgid "You must enter either a debit amount or a credit amount."
3739 msgstr ""
3740
3741 #: gl/gl_journal.php:230
3742 msgid "The debit amount entered is not a valid number or is less than zero."
3743 msgstr ""
3744
3745 #: gl/gl_journal.php:235
3746 msgid "The credit amount entered is not a valid number or is less than zero."
3747 msgstr ""
3748
3749 #: gl/gl_journal.php:241 includes/ui/ui_view.inc:655
3750 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3751 msgid "Cannot post to GL account used by more than one tax type."
3752 msgstr ""
3753
3754 #: gl/gl_journal.php:248
3755 msgid ""
3756 "You cannot make a journal entry for a bank account. Please use one of the "
3757 "banking functions for bank transactions."
3758 msgstr ""
3759
3760 #: gl/gl_journal.php:327
3761 msgid "Rows"
3762 msgstr ""
3763
3764 #: gl/gl_journal.php:333
3765 msgid "Process Journal Entry"
3766 msgstr ""
3767
3768 #: gl/gl_journal.php:334
3769 msgid "Process journal entry only if debits equal to credits"
3770 msgstr ""
3771
3772 #: gl/inquiry/balance_sheet.php:27
3773 msgid "Balance Sheet Drilldown"
3774 msgstr ""
3775
3776 #: gl/inquiry/balance_sheet.php:127
3777 msgid "As at:"
3778 msgstr ""
3779
3780 #: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
3781 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3782 #: reporting/rep707.php:303 reporting/rep707.php:309
3783 msgid "Calculated Return"
3784 msgstr ""
3785
3786 #: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
3787 #: reporting/rep706.php:284
3788 msgid "Liabilities"
3789 msgstr ""
3790
3791 #: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
3792 msgid " and "
3793 msgstr ""
3794
3795 #: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
3796 msgid "Equities"
3797 msgstr ""
3798
3799 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3800 msgid "Bank Statement"
3801 msgstr ""
3802
3803 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
3804 #: reporting/rep601.php:99 reporting/rep704.php:137
3805 msgid "Opening Balance"
3806 msgstr ""
3807
3808 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
3809 #: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
3810 #: reporting/rep704.php:185 reporting/rep708.php:243
3811 msgid "Ending Balance"
3812 msgstr ""
3813
3814 #: gl/inquiry/gl_account_inquiry.php:30
3815 msgid "General Ledger Inquiry"
3816 msgstr ""
3817
3818 #: gl/inquiry/gl_account_inquiry.php:69
3819 msgid "All Accounts"
3820 msgstr ""
3821
3822 #: gl/inquiry/gl_account_inquiry.php:82
3823 msgid "Amount min:"
3824 msgstr ""
3825
3826 #: gl/inquiry/gl_account_inquiry.php:83
3827 msgid "Amount max:"
3828 msgstr ""
3829
3830 #: gl/inquiry/gl_account_inquiry.php:219
3831 msgid ""
3832 "No general ledger transactions have been created for the specified criteria."
3833 msgstr ""
3834
3835 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
3836 msgid "Trial Balance"
3837 msgstr ""
3838
3839 #: gl/inquiry/gl_trial_balance.php:55
3840 msgid "No zero values"
3841 msgstr ""
3842
3843 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:298
3844 #: reporting/reports_main.php:343 reporting/reports_main.php:383
3845 msgid "Only balances"
3846 msgstr ""
3847
3848 #: gl/inquiry/gl_trial_balance.php:158
3849 msgid "The from date cannot be bigger than the fiscal year end."
3850 msgstr ""
3851
3852 #: gl/inquiry/gl_trial_balance.php:171 gl/manage/bank_accounts.php:102
3853 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3854 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
3855 #: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
3856 #: reporting/rep707.php:206 reporting/rep708.php:178
3857 msgid "Account Name"
3858 msgstr ""
3859
3860 #: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
3861 msgid "Brought Forward"
3862 msgstr ""
3863
3864 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
3865 msgid "This Period"
3866 msgstr ""
3867
3868 #: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
3869 msgid ""
3870 "The Opening Balance is not in balance, probably due to a non closed Previous "
3871 "Fiscalyear."
3872 msgstr ""
3873
3874 #: gl/inquiry/journal_inquiry.php:27
3875 msgid "Journal Inquiry"
3876 msgstr ""
3877
3878 #: gl/inquiry/journal_inquiry.php:45
3879 msgid "Enter reference fragment or leave empty"
3880 msgstr ""
3881
3882 #: gl/inquiry/journal_inquiry.php:51
3883 msgid "Show closed:"
3884 msgstr ""
3885
3886 #: gl/inquiry/journal_inquiry.php:56
3887 msgid "Enter memo fragment or leave empty"
3888 msgstr ""
3889
3890 #: gl/inquiry/journal_inquiry.php:123
3891 msgid "Trans #"
3892 msgstr ""
3893
3894 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3895 #: reporting/rep710.php:85 reporting/reports_main.php:397
3896 msgid "User"
3897 msgstr ""
3898
3899 #: gl/inquiry/profit_loss.php:27
3900 msgid "Profit & Loss Drilldown"
3901 msgstr ""
3902
3903 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
3904 #: reporting/includes/reports_classes.inc:235
3905 msgid "Accumulated"
3906 msgstr ""
3907
3908 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
3909 #: reporting/includes/reports_classes.inc:235
3910 msgid "Period Y-1"
3911 msgstr ""
3912
3913 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
3914 #: reporting/includes/reports_classes.inc:235
3915 msgid "Budget"
3916 msgstr ""
3917
3918 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:286
3919 #: reporting/reports_main.php:332 reporting/reports_main.php:373
3920 msgid "Compare to"
3921 msgstr ""
3922
3923 #: gl/inquiry/profit_loss.php:230
3924 msgid "Group/Account Name"
3925 msgstr ""
3926
3927 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
3928 msgid "Achieved %"
3929 msgstr ""
3930
3931 #: gl/inquiry/tax_inquiry.php:30
3932 msgid "Tax Inquiry"
3933 msgstr ""
3934
3935 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
3936 msgid "Outputs"
3937 msgstr ""
3938
3939 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
3940 msgid "Inputs"
3941 msgstr ""
3942
3943 #: gl/inquiry/tax_inquiry.php:100
3944 msgid "Charged on sales"
3945 msgstr ""
3946
3947 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
3948 msgid "Output Tax"
3949 msgstr ""
3950
3951 #: gl/inquiry/tax_inquiry.php:106
3952 msgid "Paid on purchases"
3953 msgstr ""
3954
3955 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
3956 msgid "Input Tax"
3957 msgstr ""
3958
3959 #: gl/inquiry/tax_inquiry.php:112
3960 msgid "Net payable or collectible"
3961 msgstr ""
3962
3963 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
3964 msgid "Total payable or refund"
3965 msgstr ""
3966
3967 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:235
3968 msgid "Bank Accounts"
3969 msgstr ""
3970
3971 #: gl/manage/bank_accounts.php:33
3972 msgid "The bank account name cannot be empty."
3973 msgstr ""
3974
3975 #: gl/manage/bank_accounts.php:47
3976 msgid "Bank account has been updated"
3977 msgstr ""
3978
3979 #: gl/manage/bank_accounts.php:56
3980 msgid "New bank account has been added"
3981 msgstr ""
3982
3983 #: gl/manage/bank_accounts.php:72
3984 msgid ""
3985 "Cannot delete this bank account because transactions have been created using "
3986 "this account."
3987 msgstr ""
3988
3989 #: gl/manage/bank_accounts.php:78
3990 msgid ""
3991 "Cannot delete this bank account because POS definitions have been created "
3992 "using this account."
3993 msgstr ""
3994
3995 #: gl/manage/bank_accounts.php:83
3996 msgid "Selected bank account has been deleted"
3997 msgstr ""
3998
3999 #: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
4000 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4001 #: gl/view/gl_payment_view.php:64 inventory/prices.php:133
4002 #: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
4003 #: purchasing/view/view_supp_invoice.php:53
4004 #: purchasing/inquiry/po_search_completed.php:122
4005 #: purchasing/inquiry/po_search.php:136
4006 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4007 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4008 #: purchasing/inquiry/supplier_inquiry.php:72
4009 #: purchasing/inquiry/supplier_inquiry.php:169
4010 #: purchasing/inquiry/supplier_inquiry.php:180
4011 #: purchasing/allocations/supplier_allocation_main.php:99
4012 #: purchasing/allocations/supplier_allocation_main.php:107
4013 #: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
4014 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
4015 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
4016 #: sales/customer_delivery.php:337 sales/customer_invoice.php:396
4017 #: sales/allocations/customer_allocation_main.php:98
4018 #: sales/allocations/customer_allocation_main.php:106
4019 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4020 #: sales/view/view_invoice.php:85
4021 #: sales/inquiry/customer_allocation_inquiry.php:148
4022 #: sales/inquiry/customer_allocation_inquiry.php:158
4023 #: sales/inquiry/customer_inquiry.php:76
4024 #: sales/inquiry/customer_inquiry.php:220
4025 #: sales/inquiry/customer_inquiry.php:233
4026 #: sales/inquiry/sales_deliveries_view.php:189
4027 #: sales/inquiry/sales_orders_view.php:263
4028 #: sales/inquiry/sales_orders_view.php:277
4029 msgid "Currency"
4030 msgstr ""
4031
4032 #: gl/manage/bank_accounts.php:102
4033 msgid "GL Account"
4034 msgstr ""
4035
4036 #: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
4037 msgid "Bank"
4038 msgstr ""
4039
4040 #: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
4041 msgid "Number"
4042 msgstr ""
4043
4044 #: gl/manage/bank_accounts.php:103
4045 msgid "Bank Address"
4046 msgstr ""
4047
4048 #: gl/manage/bank_accounts.php:103
4049 msgid "Dflt"
4050 msgstr ""
4051
4052 #: gl/manage/bank_accounts.php:159
4053 msgid "Bank Account Name:"
4054 msgstr ""
4055
4056 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
4057 msgid "Account Type:"
4058 msgstr ""
4059
4060 #: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
4061 msgid "Bank Account Currency:"
4062 msgstr ""
4063
4064 #: gl/manage/bank_accounts.php:178
4065 msgid "Default currency account:"
4066 msgstr ""
4067
4068 #: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
4069 msgid "Bank Account GL Code:"
4070 msgstr ""
4071
4072 #: gl/manage/bank_accounts.php:185
4073 msgid "Bank Name:"
4074 msgstr ""
4075
4076 #: gl/manage/bank_accounts.php:186
4077 msgid "Bank Account Number:"
4078 msgstr ""
4079
4080 #: gl/manage/bank_accounts.php:187
4081 msgid "Bank Address:"
4082 msgstr ""
4083
4084 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4085 msgid "Currencies"
4086 msgstr ""
4087
4088 #: gl/manage/currencies.php:29
4089 msgid "The currency abbreviation must be entered."
4090 msgstr ""
4091
4092 #: gl/manage/currencies.php:35
4093 msgid "The currency name must be entered."
4094 msgstr ""
4095
4096 #: gl/manage/currencies.php:41
4097 msgid "The currency symbol must be entered."
4098 msgstr ""
4099
4100 #: gl/manage/currencies.php:47
4101 msgid "The hundredths name must be entered."
4102 msgstr ""
4103
4104 #: gl/manage/currencies.php:69
4105 msgid "Selected currency settings has been updated"
4106 msgstr ""
4107
4108 #: gl/manage/currencies.php:76
4109 msgid "New currency has been added"
4110 msgstr ""
4111
4112 #: gl/manage/currencies.php:94
4113 msgid ""
4114 "Cannot delete this currency, because customer accounts have been created "
4115 "referring to this currency."
4116 msgstr ""
4117
4118 #: gl/manage/currencies.php:100
4119 msgid ""
4120 "Cannot delete this currency, because supplier accounts have been created "
4121 "referring to this currency."
4122 msgstr ""
4123
4124 #: gl/manage/currencies.php:106
4125 msgid ""
4126 "Cannot delete this currency, because the company preferences uses this "
4127 "currency."
4128 msgstr ""
4129
4130 #: gl/manage/currencies.php:113
4131 msgid ""
4132 "Cannot delete this currency, because thre are bank accounts that use this "
4133 "currency."
4134 msgstr ""
4135
4136 #: gl/manage/currencies.php:128
4137 msgid "Selected currency has been deleted"
4138 msgstr ""
4139
4140 #: gl/manage/currencies.php:141
4141 msgid "Abbreviation"
4142 msgstr ""
4143
4144 #: gl/manage/currencies.php:141
4145 msgid "Symbol"
4146 msgstr ""
4147
4148 #: gl/manage/currencies.php:141
4149 msgid "Currency Name"
4150 msgstr ""
4151
4152 #: gl/manage/currencies.php:142
4153 msgid "Hundredths name"
4154 msgstr ""
4155
4156 #: gl/manage/currencies.php:142
4157 msgid "Country"
4158 msgstr ""
4159
4160 #: gl/manage/currencies.php:142
4161 msgid "Auto update"
4162 msgstr ""
4163
4164 #: gl/manage/currencies.php:177
4165 msgid "The marked currency is the home currency which cannot be deleted."
4166 msgstr ""
4167
4168 #: gl/manage/currencies.php:203 gl/manage/currencies.php:208
4169 msgid "Currency Abbreviation:"
4170 msgstr ""
4171
4172 #: gl/manage/currencies.php:211
4173 msgid "Currency Symbol:"
4174 msgstr ""
4175
4176 #: gl/manage/currencies.php:212
4177 msgid "Currency Name:"
4178 msgstr ""
4179
4180 #: gl/manage/currencies.php:213
4181 msgid "Hundredths Name:"
4182 msgstr ""
4183
4184 #: gl/manage/currencies.php:214
4185 msgid "Country:"
4186 msgstr ""
4187
4188 #: gl/manage/currencies.php:215
4189 msgid "Automatic exchange rate update:"
4190 msgstr ""
4191
4192 #: gl/manage/exchange_rates.php:24
4193 msgid "Exchange Rates"
4194 msgstr ""
4195
4196 #: gl/manage/exchange_rates.php:39
4197 msgid "The exchange rate cannot be zero or a negative number."
4198 msgstr ""
4199
4200 #: gl/manage/exchange_rates.php:45
4201 msgid "The exchange rate for the date is already there."
4202 msgstr ""
4203
4204 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4205 msgid "Date to Use From:"
4206 msgstr ""
4207
4208 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4209 #: includes/ui/ui_view.inc:290
4210 msgid "Exchange Rate:"
4211 msgstr ""
4212
4213 #: gl/manage/exchange_rates.php:142
4214 msgid "Get current ECB rate"
4215 msgstr ""
4216
4217 #: gl/manage/exchange_rates.php:148
4218 msgid "Exchange rates are entered against the company currency."
4219 msgstr ""
4220
4221 #: gl/manage/exchange_rates.php:179
4222 msgid "Select a currency :"
4223 msgstr ""
4224
4225 #: gl/manage/exchange_rates.php:195
4226 msgid "Date to Use From"
4227 msgstr ""
4228
4229 #: gl/manage/exchange_rates.php:196
4230 msgid "Exchange Rate"
4231 msgstr ""
4232
4233 #: gl/manage/exchange_rates.php:205
4234 msgid "The selected currency is the company currency."
4235 msgstr ""
4236
4237 #: gl/manage/exchange_rates.php:206
4238 msgid ""
4239 "The company currency is the base currency so exchange rates cannot be set "
4240 "for it."
4241 msgstr ""
4242
4243 #: gl/manage/gl_account_classes.php:16
4244 msgid "GL Account Classes"
4245 msgstr ""
4246
4247 #: gl/manage/gl_account_classes.php:31
4248 msgid "The account class ID cannot be empty."
4249 msgstr ""
4250
4251 #: gl/manage/gl_account_classes.php:37
4252 msgid "The account class name cannot be empty."
4253 msgstr ""
4254
4255 #: gl/manage/gl_account_classes.php:57
4256 msgid "Selected account class settings has been updated"
4257 msgstr ""
4258
4259 #: gl/manage/gl_account_classes.php:62
4260 msgid "New account class has been added"
4261 msgstr ""
4262
4263 #: gl/manage/gl_account_classes.php:77
4264 msgid ""
4265 "Cannot delete this account class because GL account types have been created "
4266 "referring to it."
4267 msgstr ""
4268
4269 #: gl/manage/gl_account_classes.php:93
4270 msgid "Selected account class has been deleted"
4271 msgstr ""
4272
4273 #: gl/manage/gl_account_classes.php:110
4274 msgid "Class ID"
4275 msgstr ""
4276
4277 #: gl/manage/gl_account_classes.php:110
4278 msgid "Class Name"
4279 msgstr ""
4280
4281 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
4282 #: gl/manage/gl_account_types.php.orig:122
4283 msgid "Class Type"
4284 msgstr ""
4285
4286 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4287 #: reporting/rep706.php:211
4288 msgid "Balance Sheet"
4289 msgstr ""
4290
4291 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4292 msgid "Class ID:"
4293 msgstr ""
4294
4295 #: gl/manage/gl_account_classes.php:166
4296 msgid "Class Name:"
4297 msgstr ""
4298
4299 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
4300 #: gl/manage/gl_account_types.php.orig:186
4301 msgid "Class Type:"
4302 msgstr ""
4303
4304 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4305 #: reporting/rep701.php:115
4306 msgid "Chart of Accounts"
4307 msgstr ""
4308
4309 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4310 msgid "The account code must be entered."
4311 msgstr ""
4312
4313 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4314 msgid "The account name cannot be empty."
4315 msgstr ""
4316
4317 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4318 msgid "The account code must be numeric."
4319 msgstr ""
4320
4321 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4322 msgid "The account belongs to a bank account and cannot be inactivated."
4323 msgstr ""
4324
4325 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4326 msgid "Account data has been updated."
4327 msgstr ""
4328
4329 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4330 msgid "New account has been added."
4331 msgstr ""
4332
4333 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:117
4334 msgid ""
4335 "Cannot delete this account because transactions have been created using this "
4336 "account."
4337 msgstr ""
4338
4339 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:123
4340 msgid ""
4341 "Cannot delete this account because it is used as one of the company default "
4342 "GL accounts."
4343 msgstr ""
4344
4345 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:129
4346 msgid "Cannot delete this account because it is used by a bank account."
4347 msgstr ""
4348
4349 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:135
4350 msgid ""
4351 "Cannot delete this account because it is used by one or more Item Categories."
4352 msgstr ""
4353
4354 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:141
4355 msgid "Cannot delete this account because it is used by one or more Items."
4356 msgstr ""
4357
4358 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:147
4359 msgid "Cannot delete this account because it is used by one or more Taxes."
4360 msgstr ""
4361
4362 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:153
4363 msgid ""
4364 "Cannot delete this account because it is used by one or more Customer "
4365 "Branches."
4366 msgstr ""
4367
4368 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:159
4369 msgid "Cannot delete this account because it is used by one or more suppliers."
4370 msgstr ""
4371
4372 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:165
4373 msgid ""
4374 "Cannot delete this account because it is used by one or more Quick Entry "
4375 "Lines."
4376 msgstr ""
4377
4378 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:183
4379 msgid "Selected account has been deleted"
4380 msgstr ""
4381
4382 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:198
4383 msgid "New account"
4384 msgstr ""
4385
4386 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:244
4387 msgid "Account Code 2:"
4388 msgstr ""
4389
4390 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:246
4391 msgid "Account Name:"
4392 msgstr ""
4393
4394 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:248
4395 msgid "Account Group:"
4396 msgstr ""
4397
4398 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:250
4399 msgid "Account Tags:"
4400 msgstr ""
4401
4402 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:252
4403 msgid "Account status:"
4404 msgstr ""
4405
4406 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:257
4407 msgid "Add Account"
4408 msgstr ""
4409
4410 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4411 msgid "Update Account"
4412 msgstr ""
4413
4414 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:262
4415 msgid "Delete account"
4416 msgstr ""
4417
4418 #: gl/manage/gl_account_types.php:16 gl/manage/gl_account_types.php.orig:16
4419 msgid "GL Account Groups"
4420 msgstr ""
4421
4422 #: gl/manage/gl_account_types.php:29 gl/manage/gl_account_types.php.orig:29
4423 msgid "The account group id cannot be empty."
4424 msgstr ""
4425
4426 #: gl/manage/gl_account_types.php:35 gl/manage/gl_account_types.php.orig:35
4427 msgid "The account group name cannot be empty."
4428 msgstr ""
4429
4430 #: gl/manage/gl_account_types.php:42
4431 msgid "This account group id is already in use."
4432 msgstr ""
4433
4434 #: gl/manage/gl_account_types.php:50 gl/manage/gl_account_types.php.orig:43
4435 msgid "You cannot set an account group to be a subgroup of itself."
4436 msgstr ""
4437
4438 #: gl/manage/gl_account_types.php:68 gl/manage/gl_account_types.php.orig:61
4439 msgid "Selected account type has been updated"
4440 msgstr ""
4441
4442 #: gl/manage/gl_account_types.php:73 gl/manage/gl_account_types.php.orig:66
4443 msgid "New account type has been added"
4444 msgstr ""
4445
4446 #: gl/manage/gl_account_types.php:90 gl/manage/gl_account_types.php.orig:83
4447 msgid ""
4448 "Cannot delete this account group because GL accounts have been created "
4449 "referring to it."
4450 msgstr ""
4451
4452 #: gl/manage/gl_account_types.php:96 gl/manage/gl_account_types.php.orig:89
4453 msgid ""
4454 "Cannot delete this account group because GL account groups have been created "
4455 "referring to it."
4456 msgstr ""
4457
4458 #: gl/manage/gl_account_types.php:112 gl/manage/gl_account_types.php.orig:105
4459 msgid "Selected account group has been deleted"
4460 msgstr ""
4461
4462 #: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
4463 msgid "Group ID"
4464 msgstr ""
4465
4466 #: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
4467 #: sales/manage/sales_groups.php:85
4468 msgid "Group Name"
4469 msgstr ""
4470
4471 #: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
4472 msgid "Subgroup Of"
4473 msgstr ""
4474
4475 #: gl/manage/gl_account_types.php:188 gl/manage/gl_account_types.php.orig:181
4476 msgid "ID:"
4477 msgstr ""
4478
4479 #: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
4480 msgid "Subgroup Of:"
4481 msgstr ""
4482
4483 #: gl/manage/gl_quick_entries.php:16
4484 msgid "Quick Entries"
4485 msgstr ""
4486
4487 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4488 #: includes/ui/ui_input.inc:201
4489 msgid "Add new"
4490 msgstr ""
4491
4492 #: gl/manage/gl_quick_entries.php:73
4493 msgid "The Quick Entry description cannot be empty."
4494 msgstr ""
4495
4496 #: gl/manage/gl_quick_entries.php:80
4497 msgid "You can only use Balance Based together with Journal Entries."
4498 msgstr ""
4499
4500 #: gl/manage/gl_quick_entries.php:86
4501 msgid "The base amount description cannot be empty."
4502 msgstr ""
4503
4504 #: gl/manage/gl_quick_entries.php:106
4505 msgid "Selected quick entry has been updated"
4506 msgstr ""
4507
4508 #: gl/manage/gl_quick_entries.php:112
4509 msgid "New quick entry has been added"
4510 msgstr ""
4511
4512 #: gl/manage/gl_quick_entries.php:124
4513 msgid "Selected quick entry line has been updated"
4514 msgstr ""
4515
4516 #: gl/manage/gl_quick_entries.php:130
4517 msgid "New quick entry line has been added"
4518 msgstr ""
4519
4520 #: gl/manage/gl_quick_entries.php:142
4521 msgid "Selected quick entry has been deleted"
4522 msgstr ""
4523
4524 #: gl/manage/gl_quick_entries.php:147
4525 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4526 msgstr ""
4527
4528 #: gl/manage/gl_quick_entries.php:163
4529 msgid "Selected quick entry line has been deleted"
4530 msgstr ""
4531
4532 #: gl/manage/gl_quick_entries.php:171
4533 msgid "Base Amount"
4534 msgstr ""
4535
4536 #: gl/manage/gl_quick_entries.php:226
4537 msgid "Entry Type"
4538 msgstr ""
4539
4540 #: gl/manage/gl_quick_entries.php:230
4541 msgid "Balance Based"
4542 msgstr ""
4543
4544 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4545 msgid "Yearly"
4546 msgstr ""
4547
4548 #: gl/manage/gl_quick_entries.php:245
4549 msgid "Base Amount Description"
4550 msgstr ""
4551
4552 #: gl/manage/gl_quick_entries.php:246
4553 msgid "Default Base Amount"
4554 msgstr ""
4555
4556 #: gl/manage/gl_quick_entries.php:255
4557 msgid "Quick Entry Lines"
4558 msgstr ""
4559
4560 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4561 #: gl/manage/gl_quick_entries.php:265
4562 msgid "Post"
4563 msgstr ""
4564
4565 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4566 #: gl/manage/gl_quick_entries.php:265
4567 msgid "Account/Tax Type"
4568 msgstr ""
4569
4570 #: gl/manage/gl_quick_entries.php:320
4571 msgid "Posted"
4572 msgstr ""
4573
4574 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
4575 #: sales/customer_invoice.php:447
4576 msgid "Tax Type"
4577 msgstr ""
4578
4579 #: gl/manage/gl_quick_entries.php:337
4580 msgid "Part"
4581 msgstr ""
4582
4583 #: gl/manage/revaluate_currencies.php:23
4584 msgid "Revaluation of Currency Accounts"
4585 msgstr ""
4586
4587 #: gl/manage/revaluate_currencies.php:31
4588 msgid "No Revaluation was needed"
4589 msgstr ""
4590
4591 #: gl/manage/revaluate_currencies.php:101
4592 msgid "Date for Revaluation:"
4593 msgstr ""
4594
4595 #: gl/manage/revaluate_currencies.php:106
4596 msgid "Revaluate Currencies"
4597 msgstr ""
4598
4599 #: gl/view/accrual_trans.php:16
4600 msgid "Search General Ledger Transactions for account: "
4601 msgstr ""
4602
4603 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4604 msgid ""
4605 "The script must be called with a valid transaction type and transaction "
4606 "number to review the general ledger postings for."
4607 msgstr ""
4608
4609 #: gl/view/bank_transfer_view.php:17
4610 msgid "View Bank Transfer"
4611 msgstr ""
4612
4613 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4614 #: purchasing/view/view_supp_payment.php:54
4615 msgid "From Bank Account"
4616 msgstr ""
4617
4618 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4619 msgid "To Bank Account"
4620 msgstr ""
4621
4622 #: gl/view/bank_transfer_view.php:84
4623 msgid "Transfer Type"
4624 msgstr ""
4625
4626 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4627 msgid "This transfer has been voided."
4628 msgstr ""
4629
4630 #: gl/view/gl_deposit_view.php:17
4631 msgid "View Bank Deposit"
4632 msgstr ""
4633
4634 #: gl/view/gl_deposit_view.php:48
4635 msgid "GL Deposit"
4636 msgstr ""
4637
4638 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
4639 #: reporting/reports_main.php:87 reporting/reports_main.php:94
4640 #: reporting/reports_main.php:101 reporting/reports_main.php:113
4641 #: reporting/reports_main.php:120 reporting/reports_main.php:126
4642 #: reporting/reports_main.php:161 reporting/reports_main.php:167
4643 #: reporting/reports_main.php:216
4644 msgid "From"
4645 msgstr ""
4646
4647 #: gl/view/gl_deposit_view.php:72
4648 msgid "Deposit Type"
4649 msgstr ""
4650
4651 #: gl/view/gl_deposit_view.php:81
4652 msgid "This deposit has been voided."
4653 msgstr ""
4654
4655 #: gl/view/gl_deposit_view.php:87
4656 msgid "There are no items for this deposit."
4657 msgstr ""
4658
4659 #: gl/view/gl_deposit_view.php:92
4660 msgid "Items for this Deposit"
4661 msgstr ""
4662
4663 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4664 msgid "Item Amounts are Shown in :"
4665 msgstr ""
4666
4667 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4668 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4669 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4670 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4671 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:124
4672 #: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_bank_ui.inc:130
4673 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4674 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:109
4675 msgid "Account Code"
4676 msgstr ""
4677
4678 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4679 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4680 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4681 #: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
4682 #: gl/includes/ui/gl_bank_ui.inc:130 gl/includes/ui/gl_journal_ui.inc:83
4683 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4684 msgid "Account Description"
4685 msgstr ""
4686
4687 #: gl/view/gl_payment_view.php:17
4688 msgid "View Bank Payment"
4689 msgstr ""
4690
4691 #: gl/view/gl_payment_view.php:46
4692 msgid "GL Payment"
4693 msgstr ""
4694
4695 #: gl/view/gl_payment_view.php:69
4696 msgid "Pay To"
4697 msgstr ""
4698
4699 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
4700 #: sales/view/view_receipt.php:48
4701 msgid "Payment Type"
4702 msgstr ""
4703
4704 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
4705 msgid "This payment has been voided."
4706 msgstr ""
4707
4708 #: gl/view/gl_payment_view.php:85
4709 msgid "There are no items for this payment."
4710 msgstr ""
4711
4712 #: gl/view/gl_payment_view.php:90
4713 msgid "Items for this Payment"
4714 msgstr ""
4715
4716 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4717 msgid "General Ledger Transaction Details"
4718 msgstr ""
4719
4720 #: gl/view/gl_trans_view.php:54
4721 msgid "No general ledger transactions have been created for"
4722 msgstr ""
4723
4724 #: gl/view/gl_trans_view.php:54
4725 msgid "number"
4726 msgstr ""
4727
4728 #: gl/view/gl_trans_view.php:120
4729 msgid "This transaction has been voided."
4730 msgstr ""
4731
4732 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4733 msgid "Exchange Variance"
4734 msgstr ""
4735
4736 #: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:88
4737 #: reporting/reports_main.php:95 reporting/reports_main.php:102
4738 #: reporting/reports_main.php:114 reporting/reports_main.php:121
4739 #: reporting/reports_main.php:127 reporting/reports_main.php:162
4740 #: reporting/reports_main.php:168 reporting/reports_main.php:217
4741 msgid "To"
4742 msgstr ""
4743
4744 #: gl/includes/db/gl_db_rates.inc:129
4745 #, php-format
4746 msgid ""
4747 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4748 msgstr ""
4749
4750 #: gl/includes/ui/gl_bank_ui.inc:28 gl/includes/ui/gl_journal_ui.inc:27
4751 #: inventory/includes/item_adjustments_ui.inc:39
4752 #: inventory/includes/stock_transfers_ui.inc:42
4753 #: manufacturing/work_order_add_finished.php:208
4754 #: manufacturing/work_order_costs.php:152
4755 #: purchasing/allocations/supplier_allocate.php:54
4756 #: sales/allocations/customer_allocate.php:53
4757 #: sales/includes/ui/sales_credit_ui.inc:121
4758 msgid "Date:"
4759 msgstr ""
4760
4761 #: gl/includes/ui/gl_bank_ui.inc:53
4762 msgid "Pay To:"
4763 msgstr ""
4764
4765 #: gl/includes/ui/gl_bank_ui.inc:58
4766 msgid "To the Order of:"
4767 msgstr ""
4768
4769 #: gl/includes/ui/gl_bank_ui.inc:65 inventory/purchasing_data.php:184
4770 #: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
4771 #: purchasing/includes/ui/invoice_ui.inc:80
4772 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4773 msgid "Supplier:"
4774 msgstr ""
4775
4776 #: gl/includes/ui/gl_bank_ui.inc:68 sales/manage/recurrent_invoices.php:151
4777 #: sales/includes/ui/sales_credit_ui.inc:29
4778 #: sales/includes/ui/sales_order_ui.inc:278
4779 msgid "Customer:"
4780 msgstr ""
4781
4782 #: gl/includes/ui/gl_bank_ui.inc:72 sales/customer_payments.php:239
4783 #: sales/manage/recurrent_invoices.php:154
4784 #: sales/includes/ui/sales_credit_ui.inc:37
4785 #: sales/includes/ui/sales_order_ui.inc:285
4786 msgid "Branch:"
4787 msgstr ""
4788
4789 #: gl/includes/ui/gl_bank_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:58
4790 #: gl/includes/ui/gl_journal_ui.inc:62
4791 #: purchasing/includes/ui/invoice_ui.inc:231
4792 msgid "Go"
4793 msgstr ""
4794
4795 #: gl/includes/ui/gl_bank_ui.inc:159 includes/ui/simple_crud_class.inc:52
4796 #: inventory/includes/item_adjustments_ui.inc:88
4797 #: inventory/includes/stock_transfers_ui.inc:80
4798 #: manufacturing/includes/work_order_issue_ui.inc:59
4799 #: purchasing/includes/ui/invoice_ui.inc:519
4800 #: purchasing/includes/ui/po_ui.inc:267
4801 #: sales/includes/ui/sales_credit_ui.inc:198
4802 #: sales/includes/ui/sales_order_ui.inc:203
4803 msgid "Edit document line"
4804 msgstr ""
4805
4806 #: gl/includes/ui/gl_bank_ui.inc:161 includes/ui/simple_crud_class.inc:54
4807 #: inventory/includes/item_adjustments_ui.inc:90
4808 #: inventory/includes/stock_transfers_ui.inc:82
4809 #: manufacturing/includes/work_order_issue_ui.inc:61
4810 #: purchasing/includes/ui/invoice_ui.inc:285
4811 #: purchasing/includes/ui/po_ui.inc:269
4812 #: sales/includes/ui/sales_credit_ui.inc:200
4813 #: sales/includes/ui/sales_order_ui.inc:205
4814 msgid "Remove line from document"
4815 msgstr ""
4816
4817 #: gl/includes/ui/gl_bank_ui.inc:250 gl/includes/ui/gl_journal_ui.inc:222
4818 #: includes/ui/simple_crud_class.inc:56
4819 #: inventory/includes/item_adjustments_ui.inc:158
4820 #: inventory/includes/stock_transfers_ui.inc:138
4821 #: manufacturing/includes/work_order_issue_ui.inc:132
4822 #: purchasing/includes/ui/po_ui.inc:443
4823 #: sales/includes/ui/sales_credit_ui.inc:294
4824 #: sales/includes/ui/sales_order_ui.inc:556
4825 msgid "Confirm changes"
4826 msgstr ""
4827
4828 #: gl/includes/ui/gl_bank_ui.inc:252 gl/includes/ui/gl_journal_ui.inc:224
4829 #: includes/ui/simple_crud_class.inc:58
4830 #: inventory/includes/item_adjustments_ui.inc:160
4831 #: inventory/includes/stock_transfers_ui.inc:140
4832 #: manufacturing/includes/work_order_issue_ui.inc:134
4833 #: purchasing/includes/ui/po_ui.inc:445
4834 #: sales/includes/ui/sales_credit_ui.inc:296
4835 #: sales/includes/ui/sales_order_ui.inc:558
4836 msgid "Cancel changes"
4837 msgstr ""
4838
4839 #: gl/includes/ui/gl_bank_ui.inc:257 gl/includes/ui/gl_journal_ui.inc:228
4840 #: inventory/includes/item_adjustments_ui.inc:166
4841 #: inventory/includes/stock_transfers_ui.inc:146
4842 #: manufacturing/includes/work_order_issue_ui.inc:140
4843 #: purchasing/includes/ui/po_ui.inc:451
4844 #: sales/includes/ui/sales_credit_ui.inc:302
4845 #: sales/includes/ui/sales_order_ui.inc:564
4846 msgid "Add Item"
4847 msgstr ""
4848
4849 #: gl/includes/ui/gl_bank_ui.inc:258
4850 #: inventory/includes/item_adjustments_ui.inc:167
4851 #: inventory/includes/stock_transfers_ui.inc:147
4852 #: manufacturing/includes/work_order_issue_ui.inc:141
4853 #: purchasing/includes/ui/po_ui.inc:452
4854 #: sales/includes/ui/sales_credit_ui.inc:303
4855 #: sales/includes/ui/sales_order_ui.inc:565
4856 msgid "Add new item to document"
4857 msgstr ""
4858
4859 #: gl/includes/ui/gl_journal_ui.inc:38
4860 msgid "Reverse Transaction:"
4861 msgstr ""
4862
4863 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4864 msgid "Quick Entry"
4865 msgstr ""
4866
4867 #: gl/includes/ui/gl_journal_ui.inc:57
4868 msgid "balance from account"
4869 msgstr ""
4870
4871 #: gl/includes/ui/gl_journal_ui.inc:123
4872 msgid "Edit journal line"
4873 msgstr ""
4874
4875 #: gl/includes/ui/gl_journal_ui.inc:125
4876 msgid "Remove line from journal"
4877 msgstr ""
4878
4879 #: gl/includes/ui/gl_journal_ui.inc:229
4880 msgid "Add new line to journal"
4881 msgstr ""
4882
4883 #: includes/access_levels.inc:56
4884 msgid "System administration"
4885 msgstr ""
4886
4887 #: includes/access_levels.inc:57
4888 msgid "Company setup"
4889 msgstr ""
4890
4891 #: includes/access_levels.inc:58
4892 msgid "Special maintenance"
4893 msgstr ""
4894
4895 #: includes/access_levels.inc:59
4896 msgid "Sales configuration"
4897 msgstr ""
4898
4899 #: includes/access_levels.inc:60
4900 msgid "Sales transactions"
4901 msgstr ""
4902
4903 #: includes/access_levels.inc:61
4904 msgid "Sales related reports"
4905 msgstr ""
4906
4907 #: includes/access_levels.inc:62
4908 msgid "Purchase configuration"
4909 msgstr ""
4910
4911 #: includes/access_levels.inc:63
4912 msgid "Purchase transactions"
4913 msgstr ""
4914
4915 #: includes/access_levels.inc:64
4916 msgid "Purchase analytics"
4917 msgstr ""
4918
4919 #: includes/access_levels.inc:65
4920 msgid "Inventory configuration"
4921 msgstr ""
4922
4923 #: includes/access_levels.inc:66
4924 msgid "Inventory operations"
4925 msgstr ""
4926
4927 #: includes/access_levels.inc:67
4928 msgid "Inventory analytics"
4929 msgstr ""
4930
4931 #: includes/access_levels.inc:68
4932 msgid "Manufacturing configuration"
4933 msgstr ""
4934
4935 #: includes/access_levels.inc:69
4936 msgid "Manufacturing transactions"
4937 msgstr ""
4938
4939 #: includes/access_levels.inc:70
4940 msgid "Manufacturing analytics"
4941 msgstr ""
4942
4943 #: includes/access_levels.inc:71
4944 msgid "Dimensions configuration"
4945 msgstr ""
4946
4947 #: includes/access_levels.inc:72 inventory/manage/items.php:351
4948 #: reporting/reports_main.php:220
4949 msgid "Dimensions"
4950 msgstr ""
4951
4952 #: includes/access_levels.inc:73
4953 msgid "Banking & GL configuration"
4954 msgstr ""
4955
4956 #: includes/access_levels.inc:74
4957 msgid "Banking & GL transactions"
4958 msgstr ""
4959
4960 #: includes/access_levels.inc:75
4961 msgid "Banking & GL analytics"
4962 msgstr ""
4963
4964 #: includes/access_levels.inc:93
4965 msgid "Install/update companies"
4966 msgstr ""
4967
4968 #: includes/access_levels.inc:94
4969 msgid "Install/update languages"
4970 msgstr ""
4971
4972 #: includes/access_levels.inc:95
4973 msgid "Install/upgrade modules"
4974 msgstr ""
4975
4976 #: includes/access_levels.inc:96
4977 msgid "Software upgrades"
4978 msgstr ""
4979
4980 #: includes/access_levels.inc:100
4981 msgid "Company parameters"
4982 msgstr ""
4983
4984 #: includes/access_levels.inc:101
4985 msgid "Access levels edition"
4986 msgstr ""
4987
4988 #: includes/access_levels.inc:102
4989 msgid "Users setup"
4990 msgstr ""
4991
4992 #: includes/access_levels.inc:103
4993 msgid "Point of sales definitions"
4994 msgstr ""
4995
4996 #: includes/access_levels.inc:104
4997 msgid "Printers configuration"
4998 msgstr ""
4999
5000 #: includes/access_levels.inc:105
5001 msgid "Print profiles"
5002 msgstr ""
5003
5004 #: includes/access_levels.inc:106
5005 msgid "Payment terms"
5006 msgstr ""
5007
5008 #: includes/access_levels.inc:107
5009 msgid "Shipping ways"
5010 msgstr ""
5011
5012 #: includes/access_levels.inc:108
5013 msgid "Credit status definitions changes"
5014 msgstr ""
5015
5016 #: includes/access_levels.inc:109
5017 msgid "Inventory locations changes"
5018 msgstr ""
5019
5020 #: includes/access_levels.inc:110
5021 msgid "Inventory movement types"
5022 msgstr ""
5023
5024 #: includes/access_levels.inc:111
5025 msgid "Manufacture work centres"
5026 msgstr ""
5027
5028 #: includes/access_levels.inc:112
5029 msgid "Forms setup"
5030 msgstr ""
5031
5032 #: includes/access_levels.inc:113
5033 msgid "Contact categories"
5034 msgstr ""
5035
5036 #: includes/access_levels.inc:117
5037 msgid "Voiding transactions"
5038 msgstr ""
5039
5040 #: includes/access_levels.inc:118
5041 msgid "Database backup/restore"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:119
5045 msgid "Common view/print transactions interface"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:120
5049 msgid "Attaching documents"
5050 msgstr ""
5051
5052 #: includes/access_levels.inc:121
5053 msgid "Display preferences"
5054 msgstr ""
5055
5056 #: includes/access_levels.inc:122
5057 msgid "Password changes"
5058 msgstr ""
5059
5060 #: includes/access_levels.inc:127
5061 msgid "Sales types"
5062 msgstr ""
5063
5064 #: includes/access_levels.inc:128
5065 msgid "Sales prices edition"
5066 msgstr ""
5067
5068 #: includes/access_levels.inc:129
5069 msgid "Sales staff maintenance"
5070 msgstr ""
5071
5072 #: includes/access_levels.inc:130
5073 msgid "Sales areas maintenance"
5074 msgstr ""
5075
5076 #: includes/access_levels.inc:131
5077 msgid "Sales groups changes"
5078 msgstr ""
5079
5080 #: includes/access_levels.inc:132
5081 msgid "Sales templates"
5082 msgstr ""
5083
5084 #: includes/access_levels.inc:133
5085 msgid "Recurrent invoices definitions"
5086 msgstr ""
5087
5088 #: includes/access_levels.inc:135
5089 msgid "Sales transactions view"
5090 msgstr ""
5091
5092 #: includes/access_levels.inc:136
5093 msgid "Sales customer and branches changes"
5094 msgstr ""
5095
5096 #: includes/access_levels.inc:137
5097 msgid "Sales quotations"
5098 msgstr ""
5099
5100 #: includes/access_levels.inc:138
5101 msgid "Sales orders edition"
5102 msgstr ""
5103
5104 #: includes/access_levels.inc:139
5105 msgid "Sales deliveries edition"
5106 msgstr ""
5107
5108 #: includes/access_levels.inc:140
5109 msgid "Sales invoices edition"
5110 msgstr ""
5111
5112 #: includes/access_levels.inc:141
5113 msgid "Sales credit notes against invoice"
5114 msgstr ""
5115
5116 #: includes/access_levels.inc:142
5117 msgid "Sales freehand credit notes"
5118 msgstr ""
5119
5120 #: includes/access_levels.inc:143
5121 msgid "Customer payments entry"
5122 msgstr ""
5123
5124 #: includes/access_levels.inc:144
5125 msgid "Customer payments allocation"
5126 msgstr ""
5127
5128 #: includes/access_levels.inc:146
5129 msgid "Sales analytical reports"
5130 msgstr ""
5131
5132 #: includes/access_levels.inc:147
5133 msgid "Sales document bulk reports"
5134 msgstr ""
5135
5136 #: includes/access_levels.inc:148
5137 msgid "Sales prices listing"
5138 msgstr ""
5139
5140 #: includes/access_levels.inc:149
5141 msgid "Sales staff listing"
5142 msgstr ""
5143
5144 #: includes/access_levels.inc:150
5145 msgid "Customer bulk listing"
5146 msgstr ""
5147
5148 #: includes/access_levels.inc:151
5149 msgid "Customer status report"
5150 msgstr ""
5151
5152 #: includes/access_levels.inc:152
5153 msgid "Customer payments report"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:157
5157 msgid "Purchase price changes"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:159
5161 msgid "Supplier transactions view"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:160
5165 msgid "Suppliers changes"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:161
5169 msgid "Purchase order entry"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:162
5173 msgid "Purchase receive"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:163
5177 msgid "Supplier invoices"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:164
5181 msgid "Deleting GRN items during invoice entry"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:165
5185 msgid "Supplier credit notes"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:166
5189 msgid "Supplier payments"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:167
5193 msgid "Supplier payments allocations"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:169
5197 msgid "Supplier analytical reports"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:170
5201 msgid "Supplier document bulk reports"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:171
5205 msgid "Supplier payments report"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:175
5209 msgid "Stock items add/edit"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:176
5213 msgid "Sales kits"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:177
5217 msgid "Item categories"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:178
5221 msgid "Units of measure"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:180
5225 msgid "Stock status view"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:181
5229 msgid "Stock transactions view"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:182
5233 msgid "Foreign item codes entry"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:183
5237 msgid "Inventory location transfers"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:184
5241 msgid "Inventory adjustments"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:186
5245 msgid "Reorder levels"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:187
5249 msgid "Items analytical reports and inquiries"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:188
5253 msgid "Inventory valuation report"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:193
5257 msgid "Bill of Materials"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:195
5261 msgid "Manufacturing operations view"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:196
5265 msgid "Work order entry"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:197
5269 msgid "Material issues entry"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:198
5273 msgid "Final product receive"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:199
5277 msgid "Work order releases"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:201
5281 msgid "Work order analytical reports and inquiries"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:202
5285 msgid "Manufacturing cost inquiry"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:203
5289 msgid "Work order bulk reports"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:204
5293 msgid "Bill of materials reports"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:208
5297 msgid "Dimension tags"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:210
5301 msgid "Dimension view"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:212
5305 msgid "Dimension entry"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:214
5309 msgid "Dimension reports"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:218
5313 msgid "Item tax type definitions"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:219
5317 msgid "GL accounts edition"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:220
5321 msgid "GL account groups"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:221
5325 msgid "GL account classes"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:222
5329 msgid "Quick GL entry definitions"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:224
5333 msgid "Bank accounts"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:225
5337 msgid "Tax rates"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:226
5341 msgid "Tax groups"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:227
5345 msgid "Fiscal years maintenance"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:228
5349 msgid "Company GL setup"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:229
5353 msgid "GL Account tags"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:230
5357 msgid "Allow entry on non closed Fiscal years"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:232
5361 msgid "Bank transactions view"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:233
5365 msgid "GL postings view"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:234
5369 msgid "Exchange rate table changes"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:235
5373 msgid "Bank payments"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:236
5377 msgid "Bank deposits"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:237
5381 msgid "Bank account transfers"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:238
5385 msgid "Bank reconciliation"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:239
5389 msgid "Manual journal entries"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:240
5393 msgid "Journal entries to bank related accounts"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:241
5397 msgid "Budget edition"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:242
5401 msgid "Item standard costs"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:245
5405 msgid "GL analytical reports and inquiries"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:246
5409 msgid "Tax reports and inquiries"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:247
5413 msgid "Bank reports and inquiries"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:248
5417 msgid "GL reports and inquiries"
5418 msgstr ""
5419
5420 #: includes/banking.inc:100
5421 #, php-format
5422 msgid ""
5423 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5424 "rate manually on Exchange Rates page."
5425 msgstr ""
5426
5427 #: includes/current_user.inc:79
5428 msgid ""
5429 "Before software upgrade you have to include old $security_groups and "
5430 "$security_headings arrays from old config.php file to the new one."
5431 msgstr ""
5432
5433 #: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
5434 #: includes/ui/ui_view.inc:826
5435 msgid "Back"
5436 msgstr ""
5437
5438 #: includes/current_user.inc:90
5439 msgid "System is available for site admin only until full database upgrade"
5440 msgstr ""
5441
5442 #: includes/current_user.inc:428
5443 msgid "Requesting data..."
5444 msgstr ""
5445
5446 #: includes/errors.inc:119
5447 msgid "in file"
5448 msgstr ""
5449
5450 #: includes/errors.inc:119
5451 msgid "at line "
5452 msgstr ""
5453
5454 #: includes/errors.inc:168
5455 msgid "Debug mode database warning:"
5456 msgstr ""
5457
5458 #: includes/errors.inc:170
5459 msgid "DATABASE ERROR :"
5460 msgstr ""
5461
5462 #: includes/errors.inc:201
5463 msgid ""
5464 "The entered information is a duplicate. Please go back and enter different "
5465 "values."
5466 msgstr ""
5467
5468 #: includes/main.inc:41
5469 msgid "This page is usable only with javascript enabled browsers."
5470 msgstr ""
5471
5472 #: includes/packages.inc:190
5473 #, php-format
5474 msgid "No key field '%s' in file '%s'"
5475 msgstr ""
5476
5477 #: includes/packages.inc:295
5478 msgid "Release file in repository is invalid, or public key is outdated."
5479 msgstr ""
5480
5481 #: includes/packages.inc:311
5482 msgid "Repository version does not match application version."
5483 msgstr ""
5484
5485 #: includes/packages.inc:325
5486 #, php-format
5487 msgid ""
5488 "Security alert: broken index file in repository '%s'. Please inform "
5489 "repository administrator about this issue."
5490 msgstr ""
5491
5492 #: includes/packages.inc:358
5493 #, php-format
5494 msgid ""
5495 "Security alert: broken package '%s' in repository. Please inform repository "
5496 "administrator about this issue."
5497 msgstr ""
5498
5499 #: includes/packages.inc:613 includes/packages.inc:664
5500 #, php-format
5501 msgid "Package '%s' not found."
5502 msgstr ""
5503
5504 #: includes/session.inc:39
5505 msgid "Incorrect Password"
5506 msgstr ""
5507
5508 #: includes/session.inc:40
5509 msgid "The user and password combination is not valid for the system."
5510 msgstr ""
5511
5512 #: includes/session.inc:42
5513 msgid ""
5514 "If you are not an authorized user, please contact your system administrator "
5515 "to obtain an account to enable you to use the system."
5516 msgstr ""
5517
5518 #: includes/session.inc:43
5519 msgid "Try again"
5520 msgstr ""
5521
5522 #: includes/session.inc:62
5523 msgid "Security settings have not been defined for your user account."
5524 msgstr ""
5525
5526 #: includes/session.inc:63
5527 msgid "Please contact your system administrator."
5528 msgstr ""
5529
5530 #: includes/session.inc:64
5531 msgid ""
5532 "Please remove $security_groups and $security_headings arrays from config.php "
5533 "file!"
5534 msgstr ""
5535
5536 #: includes/session.inc:66
5537 msgid ""
5538 "Access to application has been blocked until database upgrade is completed "
5539 "by system administrator."
5540 msgstr ""
5541
5542 #: includes/session.inc:80
5543 msgid ""
5544 "The security settings on your account do not permit you to access this "
5545 "function"
5546 msgstr ""
5547
5548 #: includes/session.inc:89
5549 msgid ""
5550 "System is blocked after source upgrade until database is updated on System/"
5551 "Software Upgrade page"
5552 msgstr ""
5553
5554 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5555 msgid "Bank Payment"
5556 msgstr ""
5557
5558 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5559 msgid "Bank Deposit"
5560 msgstr ""
5561
5562 #: includes/sysnames.inc:25
5563 msgid "Funds Transfer"
5564 msgstr ""
5565
5566 #: includes/sysnames.inc:26
5567 msgid "Sales Invoice"
5568 msgstr ""
5569
5570 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5571 msgid "Customer Credit Note"
5572 msgstr ""
5573
5574 #: includes/sysnames.inc:28
5575 msgid "Customer Payment"
5576 msgstr ""
5577
5578 #: includes/sysnames.inc:29
5579 msgid "Delivery Note"
5580 msgstr ""
5581
5582 #: includes/sysnames.inc:30
5583 msgid "Location Transfer"
5584 msgstr ""
5585
5586 #: includes/sysnames.inc:31
5587 msgid "Inventory Adjustment"
5588 msgstr ""
5589
5590 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5591 #: purchasing/view/view_po.php:30
5592 msgid "Purchase Order"
5593 msgstr ""
5594
5595 #: includes/sysnames.inc:33
5596 msgid "Supplier Invoice"
5597 msgstr ""
5598
5599 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5600 msgid "Supplier Credit Note"
5601 msgstr ""
5602
5603 #: includes/sysnames.inc:35
5604 msgid "Supplier Payment"
5605 msgstr ""
5606
5607 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5608 msgid "Purchase Order Delivery"
5609 msgstr ""
5610
5611 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5612 msgid "Work Order"
5613 msgstr ""
5614
5615 #: includes/sysnames.inc:38
5616 msgid "Work Order Issue"
5617 msgstr ""
5618
5619 #: includes/sysnames.inc:39
5620 msgid "Work Order Production"
5621 msgstr ""
5622
5623 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
5624 #: sales/inquiry/sales_orders_view.php:156
5625 msgid "Sales Order"
5626 msgstr ""
5627
5628 #: includes/sysnames.inc:41 sales/sales_order_entry.php:613
5629 msgid "Sales Quotation"
5630 msgstr ""
5631
5632 #: includes/sysnames.inc:42
5633 msgid "Cost Update"
5634 msgstr ""
5635
5636 #: includes/sysnames.inc:47
5637 msgid "GJ"
5638 msgstr ""
5639
5640 #: includes/sysnames.inc:48
5641 msgid "BP"
5642 msgstr ""
5643
5644 #: includes/sysnames.inc:49
5645 msgid "BD"
5646 msgstr ""
5647
5648 #: includes/sysnames.inc:50
5649 msgid "BT"
5650 msgstr ""
5651
5652 #: includes/sysnames.inc:51
5653 msgid "SI"
5654 msgstr ""
5655
5656 #: includes/sysnames.inc:52
5657 msgid "CN"
5658 msgstr ""
5659
5660 #: includes/sysnames.inc:53
5661 msgid "CP"
5662 msgstr ""
5663
5664 #: includes/sysnames.inc:54 sales/customer_invoice.php:450
5665 msgid "DN"
5666 msgstr ""
5667
5668 #: includes/sysnames.inc:55
5669 msgid "IT"
5670 msgstr ""
5671
5672 #: includes/sysnames.inc:56
5673 msgid "IA"
5674 msgstr ""
5675
5676 #: includes/sysnames.inc:57
5677 msgid "PO"
5678 msgstr ""
5679
5680 #: includes/sysnames.inc:58
5681 msgid "PI"
5682 msgstr ""
5683
5684 #: includes/sysnames.inc:59
5685 msgid "PC"
5686 msgstr ""
5687
5688 #: includes/sysnames.inc:60
5689 msgid "SP"
5690 msgstr ""
5691
5692 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5693 msgid "GRN"
5694 msgstr ""
5695
5696 #: includes/sysnames.inc:62
5697 msgid "WO"
5698 msgstr ""
5699
5700 #: includes/sysnames.inc:63
5701 msgid "WI"
5702 msgstr ""
5703
5704 #: includes/sysnames.inc:64
5705 msgid "WP"
5706 msgstr ""
5707
5708 #: includes/sysnames.inc:65
5709 msgid "SO"
5710 msgstr ""
5711
5712 #: includes/sysnames.inc:66
5713 msgid "SQ"
5714 msgstr ""
5715
5716 #: includes/sysnames.inc:67
5717 msgid "CU"
5718 msgstr ""
5719
5720 #: includes/sysnames.inc:68
5721 msgid "Dim"
5722 msgstr ""
5723
5724 #: includes/sysnames.inc:76
5725 msgid "Savings Account"
5726 msgstr ""
5727
5728 #: includes/sysnames.inc:77
5729 msgid "Chequing Account"
5730 msgstr ""
5731
5732 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5733 msgid "Credit Account"
5734 msgstr ""
5735
5736 #: includes/sysnames.inc:79
5737 msgid "Cash Account"
5738 msgstr ""
5739
5740 #: includes/sysnames.inc:83
5741 msgid "Transfer"
5742 msgstr ""
5743
5744 #: includes/sysnames.inc:84
5745 msgid "Cheque"
5746 msgstr ""
5747
5748 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5749 msgid "Cash"
5750 msgstr ""
5751
5752 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
5753 #: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
5754 #: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
5755 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5756 #: reporting/reports_main.php:43 reporting/reports_main.php:107
5757 #: reporting/reports_main.php:200 sales/create_recurrent_invoices.php:98
5758 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
5759 #: sales/customer_invoice.php:372
5760 #: sales/allocations/customer_allocation_main.php:97
5761 #: sales/allocations/customer_allocation_main.php:105
5762 #: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
5763 #: sales/inquiry/customer_allocation_inquiry.php:147
5764 #: sales/inquiry/customer_allocation_inquiry.php:157
5765 #: sales/inquiry/customer_inquiry.php:218
5766 #: sales/inquiry/customer_inquiry.php:232
5767 #: sales/inquiry/sales_deliveries_view.php:180
5768 #: sales/inquiry/sales_orders_view.php:255
5769 #: sales/inquiry/sales_orders_view.php:269
5770 msgid "Customer"
5771 msgstr ""
5772
5773 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5774 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5775 #: purchasing/includes/ui/po_ui.inc:316
5776 #: purchasing/view/view_supp_credit.php:42
5777 #: purchasing/view/view_supp_invoice.php:45
5778 #: purchasing/inquiry/po_search_completed.php:118
5779 #: purchasing/inquiry/po_search.php:132
5780 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5781 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5782 #: purchasing/inquiry/supplier_inquiry.php:165
5783 #: purchasing/inquiry/supplier_inquiry.php:179
5784 #: purchasing/allocations/supplier_allocation_main.php:98
5785 #: purchasing/allocations/supplier_allocation_main.php:106
5786 #: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
5787 #: reporting/rep203.php:98 reporting/rep204.php:88
5788 #: reporting/reports_main.php:131 reporting/reports_main.php:135
5789 #: reporting/reports_main.php:142 reporting/reports_main.php:151
5790 #: reporting/reports_main.php:157
5791 msgid "Supplier"
5792 msgstr ""
5793
5794 #: includes/sysnames.inc:105
5795 msgid "Assemble"
5796 msgstr ""
5797
5798 #: includes/sysnames.inc:106
5799 msgid "Unassemble"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:107
5803 msgid "Advanced Manufacture"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:111
5807 msgid "Labour Cost"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:112
5811 msgid "Overhead Cost"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:119
5815 msgid "Assets"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:121
5819 msgid "Equity"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:122
5823 msgid "Income"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:123
5827 msgid "Cost of Goods Sold"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:124
5831 msgid "Expense"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:131
5835 msgid "Remainder"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:133
5839 msgid "Amount, increase base"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:134
5843 msgid "Amount, reduce base"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:135
5847 msgid "% amount of base"
5848 msgstr ""
5849
5850 #: includes/sysnames.inc:136
5851 msgid "% amount of base, increase base"
5852 msgstr ""
5853
5854 #: includes/sysnames.inc:137
5855 msgid "% amount of base, reduce base"
5856 msgstr ""
5857
5858 #: includes/sysnames.inc:138
5859 msgid "Taxes added"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:139
5863 msgid "Taxes added, increase base"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:140
5867 msgid "Taxes added, reduce base"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:141
5871 msgid "Taxes included"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:142
5875 msgid "Taxes included, increase base"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:143
5879 msgid "Taxes included, reduce base"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:150
5883 msgid "Supplier Invoice/Credit"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
5887 #: manufacturing/includes/manufacturing_ui.inc:278
5888 msgid "Manufactured"
5889 msgstr ""
5890
5891 #: includes/sysnames.inc:157
5892 msgid "Purchased"
5893 msgstr ""
5894
5895 #: includes/sysnames.inc:158
5896 msgid "Service"
5897 msgstr ""
5898
5899 #: includes/sysnames.inc:171
5900 msgid "Customer branch"
5901 msgstr ""
5902
5903 #: includes/sysnames.inc:173
5904 msgid "Shipper"
5905 msgstr ""
5906
5907 #: includes/sysnames.inc:174
5908 msgid "Company internal"
5909 msgstr ""
5910
5911 #: includes/sysnames.inc:179
5912 msgid "Prepayment"
5913 msgstr ""
5914
5915 #: includes/sysnames.inc:181
5916 msgid "After No. of Days"
5917 msgstr ""
5918
5919 #: includes/sysnames.inc:182
5920 msgid "Day In Following Month"
5921 msgstr ""
5922
5923 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
5924 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
5925 msgid "Info"
5926 msgstr ""
5927
5928 #: includes/system_tests.inc:16
5929 msgid "Optional"
5930 msgstr ""
5931
5932 #: includes/system_tests.inc:17
5933 msgid "Recommended"
5934 msgstr ""
5935
5936 #: includes/system_tests.inc:18
5937 msgid "Required "
5938 msgstr ""
5939
5940 #: includes/system_tests.inc:24
5941 msgid "MySQL version"
5942 msgstr ""
5943
5944 #: includes/system_tests.inc:28
5945 msgid "Upgrade MySQL server to version at least 4.1"
5946 msgstr ""
5947
5948 #: includes/system_tests.inc:35
5949 msgid "PHP MySQL extension"
5950 msgstr ""
5951
5952 #: includes/system_tests.inc:40
5953 msgid "Your PHP has to have MySQL extension enabled."
5954 msgstr ""
5955
5956 #: includes/system_tests.inc:46
5957 msgid "PHP version"
5958 msgstr ""
5959
5960 #: includes/system_tests.inc:50
5961 msgid "Upgrade PHP to version at least 4.3.3"
5962 msgstr ""
5963
5964 #: includes/system_tests.inc:57
5965 msgid "Server system"
5966 msgstr ""
5967
5968 #: includes/system_tests.inc:67
5969 msgid "Session save path"
5970 msgstr ""
5971
5972 #: includes/system_tests.inc:79
5973 msgid "Removed install wizard folder"
5974 msgstr ""
5975
5976 #: includes/system_tests.inc:82
5977 msgid "Not removed"
5978 msgstr ""
5979
5980 #: includes/system_tests.inc:83
5981 msgid "Remove or rename install wizard folder for security reasons."
5982 msgstr ""
5983
5984 #: includes/system_tests.inc:90
5985 msgid "Browser type"
5986 msgstr ""
5987
5988 #: includes/system_tests.inc:94
5989 msgid "Any browser is supported"
5990 msgstr ""
5991
5992 #: includes/system_tests.inc:101
5993 msgid "Http server type"
5994 msgstr ""
5995
5996 #: includes/system_tests.inc:105
5997 msgid "Any server is supported"
5998 msgstr ""
5999
6000 #: includes/system_tests.inc:112
6001 msgid "Native gettext"
6002 msgstr ""
6003
6004 #: includes/system_tests.inc:116
6005 msgid "In case of no gettext support, php emulation is used"
6006 msgstr ""
6007
6008 #: includes/system_tests.inc:124
6009 msgid "Debugging mode"
6010 msgstr ""
6011
6012 #: includes/system_tests.inc:128
6013 msgid "To switch debugging on set $go_debug>0 in config.php file"
6014 msgstr ""
6015
6016 #: includes/system_tests.inc:137
6017 msgid "Error logging"
6018 msgstr ""
6019
6020 #: includes/system_tests.inc:145
6021 msgid "Disabled"
6022 msgstr ""
6023
6024 #: includes/system_tests.inc:148
6025 msgid "To switch error logging set $error_logging in config.php file"
6026 msgstr ""
6027
6028 #: includes/system_tests.inc:151
6029 msgid "Log file is not writeable"
6030 msgstr ""
6031
6032 #: includes/system_tests.inc:161
6033 msgid "Current database version"
6034 msgstr ""
6035
6036 #: includes/system_tests.inc:165
6037 msgid "Database structure seems to be not upgraded to current version"
6038 msgstr ""
6039
6040 #: includes/system_tests.inc:180
6041 msgid "Company subdirectories consistency"
6042 msgstr ""
6043
6044 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6045 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6046 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6047 #: includes/system_tests.inc:358
6048 #, php-format
6049 msgid "'%s' is not writeable"
6050 msgstr ""
6051
6052 #: includes/system_tests.inc:221
6053 msgid "Temporary directory"
6054 msgstr ""
6055
6056 #: includes/system_tests.inc:233
6057 msgid "Language configuration consistency"
6058 msgstr ""
6059
6060 #: includes/system_tests.inc:242
6061 msgid "Languages folder should be writeable."
6062 msgstr ""
6063
6064 #: includes/system_tests.inc:251
6065 msgid "Languages configuration file should be writeable."
6066 msgstr ""
6067
6068 #: includes/system_tests.inc:270
6069 #, php-format
6070 msgid "Missing %s translation file."
6071 msgstr ""
6072
6073 #: includes/system_tests.inc:275
6074 #, php-format
6075 msgid "Missing system locale: %s"
6076 msgstr ""
6077
6078 #: includes/system_tests.inc:288
6079 msgid "Main config file"
6080 msgstr ""
6081
6082 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6083 #, php-format
6084 msgid "Can't write '%s' file. Check FA directory write permissions."
6085 msgstr ""
6086
6087 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6088 #, php-format
6089 msgid "'%s' file exists."
6090 msgstr ""
6091
6092 #: includes/system_tests.inc:300
6093 #, php-format
6094 msgid "'%s' file should be read-only"
6095 msgstr ""
6096
6097 #: includes/system_tests.inc:309
6098 msgid "Database auth file"
6099 msgstr ""
6100
6101 #: includes/system_tests.inc:322
6102 #, php-format
6103 msgid ""
6104 "'%s' file should be read-only if you do not plan to add or change companies"
6105 msgstr ""
6106
6107 #: includes/system_tests.inc:333
6108 msgid "Extensions system"
6109 msgstr ""
6110
6111 #: includes/system_tests.inc:363
6112 msgid "Extensions configuration files and directories should be writeable"
6113 msgstr ""
6114
6115 #: includes/system_tests.inc:375
6116 #, php-format
6117 msgid "Non-standard theme directory '%s' is not writable"
6118 msgstr ""
6119
6120 #: includes/system_tests.inc:385
6121 msgid ""
6122 "OpenSSL PHP extension have to be enabled to use extension repository system."
6123 msgstr ""
6124
6125 #: includes/system_tests.inc:388
6126 msgid ""
6127 "OpenSSL have to be available on your server to use extension repository "
6128 "system."
6129 msgstr ""
6130
6131 #: includes/system_tests.inc:411
6132 msgid "Test"
6133 msgstr ""
6134
6135 #: includes/system_tests.inc:411
6136 msgid "Test type"
6137 msgstr ""
6138
6139 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6140 #: reporting/rep204.php:83 reporting/rep301.php:100
6141 msgid "Value"
6142 msgstr ""
6143
6144 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6145 #: reporting/reports_main.php:48 reporting/reports_main.php:56
6146 #: reporting/reports_main.php:62 reporting/reports_main.php:70
6147 #: reporting/reports_main.php:78 reporting/reports_main.php:84
6148 #: reporting/reports_main.php:92 reporting/reports_main.php:99
6149 #: reporting/reports_main.php:105 reporting/reports_main.php:111
6150 #: reporting/reports_main.php:118 reporting/reports_main.php:124
6151 #: reporting/reports_main.php:129 reporting/reports_main.php:138
6152 #: reporting/reports_main.php:147 reporting/reports_main.php:154
6153 #: reporting/reports_main.php:158 reporting/reports_main.php:165
6154 #: reporting/reports_main.php:171 reporting/reports_main.php:179
6155 #: reporting/reports_main.php:184 reporting/reports_main.php:193
6156 #: reporting/reports_main.php:201 reporting/reports_main.php:206
6157 #: reporting/reports_main.php:213 reporting/reports_main.php:219
6158 #: reporting/reports_main.php:227 reporting/reports_main.php:238
6159 #: reporting/reports_main.php:244 reporting/reports_main.php:250
6160 #: reporting/reports_main.php:264 reporting/reports_main.php:271
6161 #: reporting/reports_main.php:281 reporting/reports_main.php:292
6162 #: reporting/reports_main.php:301 reporting/reports_main.php:312
6163 #: reporting/reports_main.php:318 reporting/reports_main.php:327
6164 #: reporting/reports_main.php:337 reporting/reports_main.php:345
6165 #: reporting/reports_main.php:355 reporting/reports_main.php:360
6166 #: reporting/reports_main.php:368 reporting/reports_main.php:377
6167 #: reporting/reports_main.php:384 reporting/reports_main.php:391
6168 #: reporting/reports_main.php:398 reporting/includes/excel_report.inc:295
6169 #: reporting/includes/excel_report.inc:428
6170 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
6171 #: sales/view/view_sales_order.php:85
6172 msgid "Comments"
6173 msgstr ""
6174
6175 #: includes/system_tests.inc:435
6176 msgid "Ok"
6177 msgstr ""
6178
6179 #: includes/db/audit_trail_db.inc:93
6180 msgid ""
6181 "Some transactions journal GL postings were not indexed due to lack of audit "
6182 "trail record."
6183 msgstr ""
6184
6185 #: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
6186 msgid "new_sales_cost"
6187 msgstr ""
6188
6189 #: includes/db/inventory_db.inc:287
6190 msgid "Sales Diff"
6191 msgstr ""
6192
6193 #: includes/db/inventory_db.inc:299
6194 msgid "new_purchase_cost"
6195 msgstr ""
6196
6197 #: includes/db/inventory_db.inc:300
6198 msgid "purchase_diff"
6199 msgstr ""
6200
6201 #: includes/db/inventory_db.inc:304
6202 msgid "Final diff"
6203 msgstr ""
6204
6205 #: includes/db/inventory_db.inc:318
6206 msgid "Cost was "
6207 msgstr ""
6208
6209 #: includes/db/inventory_db.inc:318
6210 msgid " changed to "
6211 msgstr ""
6212
6213 #: includes/db/inventory_db.inc:318
6214 msgid " for item "
6215 msgstr ""
6216
6217 #: includes/db/inventory_db.inc:360
6218 msgid "Zero/negative inventory handling"
6219 msgstr ""
6220
6221 #: includes/ui/allocation_cart.inc:263
6222 #: purchasing/allocations/supplier_allocation_main.php:94
6223 #: sales/allocations/customer_allocation_main.php:93
6224 msgid "Transaction Type"
6225 msgstr ""
6226
6227 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
6228 #: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
6229 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6230 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6231 #: sales/inquiry/sales_orders_view.php:218
6232 #: sales/inquiry/sales_orders_view.php:254
6233 #: sales/inquiry/sales_orders_view.php:268
6234 msgid "Ref"
6235 msgstr ""
6236
6237 #: includes/ui/allocation_cart.inc:264
6238 msgid "Other Allocations"
6239 msgstr ""
6240
6241 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6242 #: reporting/includes/doctext.inc:110
6243 msgid "This Allocation"
6244 msgstr ""
6245
6246 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6247 #: includes/ui/ui_view.inc:489
6248 #: purchasing/allocations/supplier_allocation_main.php:101
6249 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
6250 #: sales/allocations/customer_allocation_main.php:100
6251 msgid "Left to Allocate"
6252 msgstr ""
6253
6254 #: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
6255 msgid "Total Allocated"
6256 msgstr ""
6257
6258 #: includes/ui/allocation_cart.inc:331
6259 msgid "The entry for one or more amounts is invalid or negative."
6260 msgstr ""
6261
6262 #: includes/ui/allocation_cart.inc:340
6263 msgid "At least one transaction is overallocated."
6264 msgstr ""
6265
6266 #: includes/ui/allocation_cart.inc:358
6267 msgid ""
6268 "These allocations cannot be processed because the amount allocated is more "
6269 "than the total amount left to allocate."
6270 msgstr ""
6271
6272 #: includes/ui/contacts_view.inc:41
6273 msgid "Assignment"
6274 msgstr ""
6275
6276 #: includes/ui/contacts_view.inc:41
6277 msgid "Sec Phone"
6278 msgstr ""
6279
6280 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6281 #: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
6282 msgid "Fax"
6283 msgstr ""
6284
6285 #: includes/ui/contacts_view.inc:42
6286 msgid "email"
6287 msgstr ""
6288
6289 #: includes/ui/contacts_view.inc:90
6290 msgid "Contact data"
6291 msgstr ""
6292
6293 #: includes/ui/contacts_view.inc:92
6294 msgid "First Name:"
6295 msgstr ""
6296
6297 #: includes/ui/contacts_view.inc:93
6298 msgid "Last Name:"
6299 msgstr ""
6300
6301 #: includes/ui/contacts_view.inc:96
6302 msgid "Contact active for:"
6303 msgstr ""
6304
6305 #: includes/ui/contacts_view.inc:102
6306 msgid "Phone:"
6307 msgstr ""
6308
6309 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6310 #: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
6311 #: sales/manage/sales_people.php:158
6312 msgid "E-mail:"
6313 msgstr ""
6314
6315 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
6316 #: sales/manage/customer_branches.php:264
6317 msgid "Document Language:"
6318 msgstr ""
6319
6320 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6321 msgid "Customer default"
6322 msgstr ""
6323
6324 #: includes/ui/contacts_view.inc:112
6325 msgid "Notes:"
6326 msgstr ""
6327
6328 #: includes/ui/contacts_view.inc:132
6329 msgid "The contact name cannot be empty."
6330 msgstr ""
6331
6332 #: includes/ui/contacts_view.inc:137
6333 msgid "Contact reference cannot be empty."
6334 msgstr ""
6335
6336 #: includes/ui/contacts_view.inc:142
6337 msgid "You have to select at least one category."
6338 msgstr ""
6339
6340 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6341 msgid "Show also Inactive"
6342 msgstr ""
6343
6344 #: includes/ui/db_pager_view.inc:175
6345 msgid "First"
6346 msgstr ""
6347
6348 #: includes/ui/db_pager_view.inc:176
6349 msgid "Prev"
6350 msgstr ""
6351
6352 #: includes/ui/db_pager_view.inc:177
6353 msgid "Next"
6354 msgstr ""
6355
6356 #: includes/ui/db_pager_view.inc:178
6357 msgid "Last"
6358 msgstr ""
6359
6360 #: includes/ui/db_pager_view.inc:187
6361 #, php-format
6362 msgid "Records %d-%d of %d"
6363 msgstr ""
6364
6365 #: includes/ui/db_pager_view.inc:191
6366 msgid "No records"
6367 msgstr ""
6368
6369 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6370 msgid "Submit changes"
6371 msgstr ""
6372
6373 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6374 msgid "Clone"
6375 msgstr ""
6376
6377 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6378 msgid "Edit new record with current data"
6379 msgstr ""
6380
6381 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6382 msgid "Cancel edition"
6383 msgstr ""
6384
6385 #: includes/ui/ui_controls.inc:123
6386 msgid "You should automatically be forwarded."
6387 msgstr ""
6388
6389 #: includes/ui/ui_controls.inc:124
6390 msgid "If this does not happen"
6391 msgstr ""
6392
6393 #: includes/ui/ui_controls.inc:124
6394 msgid "click here"
6395 msgstr ""
6396
6397 #: includes/ui/ui_controls.inc:124
6398 msgid "to continue"
6399 msgstr ""
6400
6401 #: includes/ui/ui_controls.inc:171
6402 msgid "View Attachment"
6403 msgstr ""
6404
6405 #: includes/ui/ui_controls.inc:174
6406 msgid "Close"
6407 msgstr ""
6408
6409 #: includes/ui/ui_controls.inc:425 sales/manage/customers.php:16
6410 msgid "Customers"
6411 msgstr ""
6412
6413 #: includes/ui/ui_controls.inc:427
6414 msgid "Branches"
6415 msgstr ""
6416
6417 #: includes/ui/ui_controls.inc:429 purchasing/manage/suppliers.php:16
6418 msgid "Suppliers"
6419 msgstr ""
6420
6421 #: includes/ui/ui_controls.inc:431 inventory/transfers.php:230
6422 #: inventory/manage/items.php:16
6423 msgid "Items"
6424 msgstr ""
6425
6426 #: includes/ui/ui_controls.inc:576
6427 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6428 msgstr ""
6429
6430 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6431 msgid "Click Here to Pick up the date"
6432 msgstr ""
6433
6434 #: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
6435 #: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
6436 #: reporting/rep304.php:168 reporting/rep304.php:172
6437 #: sales/manage/customer_branches.php:302
6438 msgid "Inactive"
6439 msgstr ""
6440
6441 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6442 msgid "Current Credit:"
6443 msgstr ""
6444
6445 #: includes/ui/ui_input.inc:940
6446 msgid "Bank Balance:"
6447 msgstr ""
6448
6449 #: includes/ui/ui_lists.inc:17
6450 msgid "Set filter"
6451 msgstr ""
6452
6453 #: includes/ui/ui_lists.inc:100
6454 msgid "Press Space tab for search pattern entry"
6455 msgstr ""
6456
6457 #: includes/ui/ui_lists.inc:104
6458 msgid "Enter code fragment to search or * for all"
6459 msgstr ""
6460
6461 #: includes/ui/ui_lists.inc:105
6462 msgid "Enter description fragment to search or * for all"
6463 msgstr ""
6464
6465 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6466 msgid "All Suppliers"
6467 msgstr ""
6468
6469 #: includes/ui/ui_lists.inc:442
6470 msgid "Press Space tab to filter by name fragment"
6471 msgstr ""
6472
6473 #: includes/ui/ui_lists.inc:443
6474 msgid "Select supplier"
6475 msgstr ""
6476
6477 #: includes/ui/ui_lists.inc:487
6478 msgid "All Customers"
6479 msgstr ""
6480
6481 #: includes/ui/ui_lists.inc:491
6482 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6483 msgstr ""
6484
6485 #: includes/ui/ui_lists.inc:492
6486 msgid "Select customer"
6487 msgstr ""
6488
6489 #: includes/ui/ui_lists.inc:535
6490 msgid "All branches"
6491 msgstr ""
6492
6493 #: includes/ui/ui_lists.inc:538
6494 msgid "Select customer branch"
6495 msgstr ""
6496
6497 #: includes/ui/ui_lists.inc:573
6498 msgid "All Locations"
6499 msgstr ""
6500
6501 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6502 msgid "All Items"
6503 msgstr ""
6504
6505 #: includes/ui/ui_lists.inc:1263
6506 msgid "All Sales Types"
6507 msgstr ""
6508
6509 #: includes/ui/ui_lists.inc:1592
6510 msgid "Use Item Sales Accounts"
6511 msgstr ""
6512
6513 #: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
6514 #: includes/ui/ui_lists.inc:1938
6515 msgid "All Types"
6516 msgstr ""
6517
6518 #: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
6519 msgid "Sales Invoices"
6520 msgstr ""
6521
6522 #: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
6523 #: includes/ui/ui_lists.inc:1941
6524 msgid "Overdue Invoices"
6525 msgstr ""
6526
6527 #: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
6528 #: includes/ui/ui_lists.inc:1942
6529 msgid "Payments"
6530 msgstr ""
6531
6532 #: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
6533 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
6534 msgid "Credit Notes"
6535 msgstr ""
6536
6537 #: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
6538 msgid "Delivery Notes"
6539 msgstr ""
6540
6541 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6542 msgid "Invoices"
6543 msgstr ""
6544
6545 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6546 msgid "Overdue Credit Notes"
6547 msgstr ""
6548
6549 #: includes/ui/ui_lists.inc:1939
6550 msgid "GRNs"
6551 msgstr ""
6552
6553 #: includes/ui/ui_lists.inc:1957
6554 msgid "Automatically put balance on back order"
6555 msgstr ""
6556
6557 #: includes/ui/ui_lists.inc:1958
6558 msgid "Cancel any quantites not delivered"
6559 msgstr ""
6560
6561 #: includes/ui/ui_lists.inc:1975
6562 msgid "Items Returned to Inventory Location"
6563 msgstr ""
6564
6565 #: includes/ui/ui_lists.inc:1976
6566 msgid "Items Written Off"
6567 msgstr ""
6568
6569 #: includes/ui/ui_lists.inc:2146
6570 msgid "New role"
6571 msgstr ""
6572
6573 #: includes/ui/ui_lists.inc:2204
6574 msgid "No tags defined."
6575 msgstr ""
6576
6577 #: includes/ui/ui_lists.inc:2204
6578 msgid "No active tags defined."
6579 msgstr ""
6580
6581 #: includes/ui/ui_lists.inc:2242
6582 #, php-format
6583 msgid "Activated for '%s'"
6584 msgstr ""
6585
6586 #: includes/ui/ui_lists.inc:2245
6587 msgid "Available and/or installed"
6588 msgstr ""
6589
6590 #: includes/ui/ui_lists.inc:2315
6591 msgid "Standard new company American COA (4 digit)"
6592 msgstr ""
6593
6594 #: includes/ui/ui_lists.inc:2317
6595 msgid "Standard American COA (4 digit) with demo data"
6596 msgstr ""
6597
6598 #: includes/ui/ui_msgs.inc:65
6599 msgid "in units of : "
6600 msgstr ""
6601
6602 #: includes/ui/ui_view.inc:306
6603 msgid "Date Voided:"
6604 msgstr ""
6605
6606 #: includes/ui/ui_view.inc:407 reporting/rep107.php:175
6607 #: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep113.php:175
6608 #: reporting/rep209.php:190
6609 msgid "Total Tax Excluded"
6610 msgstr ""
6611
6612 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6613 #: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
6614 msgid "Included"
6615 msgstr ""
6616
6617 #: includes/ui/ui_view.inc:484
6618 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6619 msgid "Allocations"
6620 msgstr ""
6621
6622 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
6623 msgid "Total Amount"
6624 msgstr ""
6625
6626 #: includes/ui/ui_view.inc:512
6627 msgid "Total Allocated:"
6628 msgstr ""
6629
6630 #: includes/ui/ui_view.inc:516
6631 msgid "Left to Allocate:"
6632 msgstr ""
6633
6634 #: includes/ui/ui_view.inc:552
6635 msgid "No Quick Entries are defined."
6636 msgstr ""
6637
6638 #: includes/ui/ui_view.inc:580
6639 msgid "No Quick Entry lines are defined."
6640 msgstr ""
6641
6642 #: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
6643 msgid "and"
6644 msgstr ""
6645
6646 #: includes/ui/ui_view.inc:823
6647 msgid "January"
6648 msgstr ""
6649
6650 #: includes/ui/ui_view.inc:823
6651 msgid "February"
6652 msgstr ""
6653
6654 #: includes/ui/ui_view.inc:823
6655 msgid "March"
6656 msgstr ""
6657
6658 #: includes/ui/ui_view.inc:823
6659 msgid "April"
6660 msgstr ""
6661
6662 #: includes/ui/ui_view.inc:823
6663 msgid "May"
6664 msgstr ""
6665
6666 #: includes/ui/ui_view.inc:823
6667 msgid "June"
6668 msgstr ""
6669
6670 #: includes/ui/ui_view.inc:823
6671 msgid "July"
6672 msgstr ""
6673
6674 #: includes/ui/ui_view.inc:823
6675 msgid "August"
6676 msgstr ""
6677
6678 #: includes/ui/ui_view.inc:823
6679 msgid "September"
6680 msgstr ""
6681
6682 #: includes/ui/ui_view.inc:823
6683 msgid "October"
6684 msgstr ""
6685
6686 #: includes/ui/ui_view.inc:823
6687 msgid "November"
6688 msgstr ""
6689
6690 #: includes/ui/ui_view.inc:823
6691 msgid "December"
6692 msgstr ""
6693
6694 #: includes/ui/ui_view.inc:824
6695 msgid "Su"
6696 msgstr ""
6697
6698 #: includes/ui/ui_view.inc:824
6699 msgid "Mo"
6700 msgstr ""
6701
6702 #: includes/ui/ui_view.inc:824
6703 msgid "Tu"
6704 msgstr ""
6705
6706 #: includes/ui/ui_view.inc:824
6707 msgid "We"
6708 msgstr ""
6709
6710 #: includes/ui/ui_view.inc:824
6711 msgid "Th"
6712 msgstr ""
6713
6714 #: includes/ui/ui_view.inc:824
6715 msgid "Fr"
6716 msgstr ""
6717
6718 #: includes/ui/ui_view.inc:824
6719 msgid "Sa"
6720 msgstr ""
6721
6722 #: includes/ui/ui_view.inc:825
6723 msgid "W"
6724 msgstr ""
6725
6726 #: includes/ui/view_package.php:7
6727 msgid "Package Details"
6728 msgstr ""
6729
6730 #: includes/ui/view_package.php:14
6731 msgid ""
6732 "The script must be called with a valid package id to review the info for."
6733 msgstr ""
6734
6735 #: includes/ui/view_package.php:19
6736 msgid "Available version"
6737 msgstr ""
6738
6739 #: includes/ui/view_package.php:20
6740 msgid "Package type"
6741 msgstr ""
6742
6743 #: includes/ui/view_package.php:21
6744 msgid "Package content"
6745 msgstr ""
6746
6747 #: includes/ui/view_package.php:23
6748 msgid "Author"
6749 msgstr ""
6750
6751 #: includes/ui/view_package.php:24
6752 msgid "Home page"
6753 msgstr ""
6754
6755 #: includes/ui/view_package.php:25
6756 msgid "Package maintainer"
6757 msgstr ""
6758
6759 #: includes/ui/view_package.php:26
6760 msgid "Installation path"
6761 msgstr ""
6762
6763 #: includes/ui/view_package.php:27
6764 msgid "Minimal software versions"
6765 msgstr ""
6766
6767 #: includes/ui/view_package.php:28
6768 msgid "Right to left"
6769 msgstr ""
6770
6771 #: includes/ui/view_package.php:29
6772 msgid "Charset encoding"
6773 msgstr ""
6774
6775 #: includes/ui/view_package.php:34
6776 #, php-format
6777 msgid "Content information for package '%s'"
6778 msgstr ""
6779
6780 #: includes/ui/view_package.php:37
6781 msgid "Property"
6782 msgstr ""
6783
6784 #: inventory/adjustments.php:28
6785 msgid "Item Adjustments Note"
6786 msgstr ""
6787
6788 #: inventory/adjustments.php:32
6789 msgid ""
6790 "There are no inventory items defined in the system which can be adjusted "
6791 "(Purchased or Manufactured)."
6792 msgstr ""
6793
6794 #: inventory/adjustments.php:34 inventory/transfers.php:34
6795 msgid ""
6796 "There are no inventory movement types defined in the system. Please define "
6797 "at least one inventory adjustment type."
6798 msgstr ""
6799
6800 #: inventory/adjustments.php:43
6801 msgid "Items adjustment has been processed"
6802 msgstr ""
6803
6804 #: inventory/adjustments.php:44
6805 msgid "&View this adjustment"
6806 msgstr ""
6807
6808 #: inventory/adjustments.php:46
6809 msgid "View the GL &Postings for this Adjustment"
6810 msgstr ""
6811
6812 #: inventory/adjustments.php:48
6813 msgid "Enter &Another Adjustment"
6814 msgstr ""
6815
6816 #: inventory/adjustments.php:88 inventory/transfers.php:87
6817 #: sales/sales_order_entry.php:350
6818 msgid "You must enter at least one non empty item line."
6819 msgstr ""
6820
6821 #: inventory/adjustments.php:108 inventory/transfers.php:105
6822 msgid "The entered date for the adjustment is invalid."
6823 msgstr ""
6824
6825 #: inventory/adjustments.php:122
6826 msgid ""
6827 "The adjustment cannot be processed because an adjustment item would cause a "
6828 "negative inventory balance :"
6829 msgstr ""
6830
6831 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
6832 msgid "The quantity entered is negative or invalid."
6833 msgstr ""
6834
6835 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
6836 msgid "The entered standard cost is negative or invalid."
6837 msgstr ""
6838
6839 #: inventory/adjustments.php:228
6840 msgid "Adjustment Items"
6841 msgstr ""
6842
6843 #: inventory/adjustments.php:234
6844 msgid "Process Adjustment"
6845 msgstr ""
6846
6847 #: inventory/cost_update.php:26
6848 msgid "Inventory Item Cost Update"
6849 msgstr ""
6850
6851 #: inventory/cost_update.php:30
6852 msgid ""
6853 "There are no costable inventory items defined in the system (Purchased or "
6854 "manufactured items)."
6855 msgstr ""
6856
6857 #: inventory/cost_update.php:51
6858 msgid "The entered cost is not numeric."
6859 msgstr ""
6860
6861 #: inventory/cost_update.php:57
6862 msgid "The new cost is the same as the old cost. Cost was not updated."
6863 msgstr ""
6864
6865 #: inventory/cost_update.php:67
6866 msgid "Cost has been updated."
6867 msgstr ""
6868
6869 #: inventory/cost_update.php:71
6870 msgid "View the GL Journal Entries for this Cost Update"
6871 msgstr ""
6872
6873 #: inventory/cost_update.php:85 inventory/prices.php:56
6874 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
6875 #: inventory/inquiry/stock_movements.php:49
6876 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
6877 #: manufacturing/work_order_entry.php:395
6878 #: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
6879 #: sales/inquiry/sales_deliveries_view.php:114
6880 #: sales/inquiry/sales_orders_view.php:233
6881 msgid "Item:"
6882 msgstr ""
6883
6884 #: inventory/cost_update.php:105
6885 msgid "Standard Material Cost Per Unit"
6886 msgstr ""
6887
6888 #: inventory/cost_update.php:108
6889 msgid "Standard Labour Cost Per Unit"
6890 msgstr ""
6891
6892 #: inventory/cost_update.php:109
6893 msgid "Standard Overhead Cost Per Unit"
6894 msgstr ""
6895
6896 #: inventory/prices.php:16
6897 msgid "Inventory Item Sales prices"
6898 msgstr ""
6899
6900 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
6901 #: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
6902 #: manufacturing/inquiry/where_used_inquiry.php:21
6903 #: sales/credit_note_entry.php:49
6904 msgid "There are no items defined in the system."
6905 msgstr ""
6906
6907 #: inventory/prices.php:29
6908 msgid ""
6909 "There are no sales types in the system. Please set up sales types befor "
6910 "entering pricing."
6911 msgstr ""
6912
6913 #: inventory/prices.php:70
6914 msgid "The price entered must be numeric."
6915 msgstr ""
6916
6917 #: inventory/prices.php:83
6918 msgid "This price has been updated."
6919 msgstr ""
6920
6921 #: inventory/prices.php:91
6922 msgid "The new price has been added."
6923 msgstr ""
6924
6925 #: inventory/prices.php:105
6926 msgid "The selected price has been deleted."
6927 msgstr ""
6928
6929 #: inventory/prices.php:133 reporting/rep104.php:116
6930 #: sales/customer_delivery.php:352 sales/customer_invoice.php:394
6931 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
6932 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
6933 msgid "Sales Type"
6934 msgstr ""
6935
6936 #: inventory/prices.php:133 inventory/purchasing_data.php:129
6937 #: purchasing/includes/ui/invoice_ui.inc:483
6938 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
6939 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
6940 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
6941 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
6942 #: sales/customer_invoice.php:447 sales/view/view_credit.php:91
6943 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
6944 #: sales/view/view_sales_order.php:202
6945 #: sales/includes/ui/sales_credit_ui.inc:168
6946 msgid "Price"
6947 msgstr ""
6948
6949 #: inventory/prices.php:155
6950 msgid "There are no prices set up for this part."
6951 msgstr ""
6952
6953 #: inventory/prices.php:174
6954 msgid "Currency:"
6955 msgstr ""
6956
6957 #: inventory/prices.php:176
6958 msgid "Sales Type:"
6959 msgstr ""
6960
6961 #: inventory/prices.php:184 inventory/purchasing_data.php:191
6962 msgid "Price:"
6963 msgstr ""
6964
6965 #: inventory/prices.php:184
6966 msgid "per"
6967 msgstr ""
6968
6969 #: inventory/prices.php:188
6970 msgid "The price is calculated."
6971 msgstr ""
6972
6973 #: inventory/purchasing_data.php:16
6974 msgid "Supplier Purchasing Data"
6975 msgstr ""
6976
6977 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
6978 msgid "There are no purchasable inventory items defined in the system."
6979 msgstr ""
6980
6981 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
6982 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
6983 #: purchasing/supplier_payment.php:40
6984 msgid "There are no suppliers defined in the system."
6985 msgstr ""
6986
6987 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
6988 msgid "There is no item selected."
6989 msgstr ""
6990
6991 #: inventory/purchasing_data.php:44
6992 msgid "The price entered was not numeric."
6993 msgstr ""
6994
6995 #: inventory/purchasing_data.php:50
6996 msgid ""
6997 "The conversion factor entered was not numeric. The conversion factor is the "
6998 "number by which the price must be divided by to get the unit price in our "
6999 "unit of measure."
7000 msgstr ""
7001
7002 #: inventory/purchasing_data.php:60
7003 msgid "This supplier purchasing data has been added."
7004 msgstr ""
7005
7006 #: inventory/purchasing_data.php:66
7007 msgid "Supplier purchasing data has been updated."
7008 msgstr ""
7009
7010 #: inventory/purchasing_data.php:77
7011 msgid "The purchasing data item has been sucessfully deleted."
7012 msgstr ""
7013
7014 #: inventory/purchasing_data.php:114
7015 msgid "Entered item is not defined. Please re-enter."
7016 msgstr ""
7017
7018 #: inventory/purchasing_data.php:123
7019 msgid "There is no purchasing data set up for the part selected"
7020 msgstr ""
7021
7022 #: inventory/purchasing_data.php:130
7023 msgid "Supplier's Unit"
7024 msgstr ""
7025
7026 #: inventory/purchasing_data.php:130
7027 msgid "Conversion Factor"
7028 msgstr ""
7029
7030 #: inventory/purchasing_data.php:130
7031 msgid "Supplier's Description"
7032 msgstr ""
7033
7034 #: inventory/purchasing_data.php:192
7035 msgid "Suppliers Unit of Measure:"
7036 msgstr ""
7037
7038 #: inventory/purchasing_data.php:198
7039 msgid "Conversion Factor (to our UOM):"
7040 msgstr ""
7041
7042 #: inventory/purchasing_data.php:200
7043 msgid "Supplier's Code or Description:"
7044 msgstr ""
7045
7046 #: inventory/reorder_level.php:16
7047 msgid "Reorder Levels"
7048 msgstr ""
7049
7050 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7051 msgid ""
7052 "There are no inventory items defined in the system (Purchased or "
7053 "manufactured items)."
7054 msgstr ""
7055
7056 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
7057 #: inventory/inquiry/stock_status.php:69
7058 #: manufacturing/search_work_orders.php:162
7059 #: manufacturing/inquiry/where_used_inquiry.php:45
7060 #: manufacturing/manage/bom_edit.php:70
7061 #: purchasing/inquiry/po_search_completed.php:119
7062 #: purchasing/inquiry/po_search_completed.php:129
7063 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7064 #: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
7065 #: reporting/rep303.php:122 reporting/rep304.php:123
7066 #: reporting/reports_main.php:177 reporting/reports_main.php:183
7067 #: reporting/reports_main.php:188 reporting/reports_main.php:199
7068 #: sales/manage/sales_points.php:84
7069 msgid "Location"
7070 msgstr ""
7071
7072 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
7073 #: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
7074 #: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
7075 msgid "Quantity On Hand"
7076 msgstr ""
7077
7078 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
7079 #: sales/includes/db/sales_order_db.inc:110
7080 #: sales/includes/db/sales_order_db.inc:263
7081 msgid "Re-Order Level"
7082 msgstr ""
7083
7084 #: inventory/reorder_level.php:75
7085 msgid "Reorder levels has been updated."
7086 msgstr ""
7087
7088 #: inventory/transfers.php:28
7089 msgid "Inventory Location Transfers"
7090 msgstr ""
7091
7092 #: inventory/transfers.php:43
7093 msgid "Inventory transfer has been processed"
7094 msgstr ""
7095
7096 #: inventory/transfers.php:44
7097 msgid "&View this transfer"
7098 msgstr ""
7099
7100 #: inventory/transfers.php:46
7101 msgid "Enter &Another Inventory Transfer"
7102 msgstr ""
7103
7104 #: inventory/transfers.php:117
7105 msgid "The locations to transfer from and to must be different."
7106 msgstr ""
7107
7108 #: inventory/transfers.php:127
7109 msgid ""
7110 "The quantity entered is greater than the available quantity for this item at "
7111 "the source location :"
7112 msgstr ""
7113
7114 #: inventory/transfers.php:160
7115 msgid "The quantity entered must be a positive number."
7116 msgstr ""
7117
7118 #: inventory/transfers.php:237
7119 msgid "Process Transfer"
7120 msgstr ""
7121
7122 #: inventory/includes/item_adjustments_ui.inc:20
7123 #: inventory/includes/stock_transfers_ui.inc:20
7124 #: manufacturing/includes/work_order_issue_ui.inc:20
7125 #: sales/includes/ui/sales_order_ui.inc:60
7126 msgid "For Part :"
7127 msgstr ""
7128
7129 #: inventory/includes/item_adjustments_ui.inc:34
7130 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7131 #: sales/inquiry/sales_deliveries_view.php:107
7132 #: sales/inquiry/sales_orders_view.php:224
7133 msgid "Location:"
7134 msgstr ""
7135
7136 #: inventory/includes/item_adjustments_ui.inc:43
7137 msgid "Detail:"
7138 msgstr ""
7139
7140 #: inventory/includes/item_adjustments_ui.inc:48
7141 msgid "Positive Adjustment"
7142 msgstr ""
7143
7144 #: inventory/includes/item_adjustments_ui.inc:48
7145 msgid "Negative Adjustment"
7146 msgstr ""
7147
7148 #: inventory/includes/item_adjustments_ui.inc:62
7149 #: inventory/includes/stock_transfers_ui.inc:60
7150 #: manufacturing/includes/work_order_issue_ui.inc:33
7151 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7152 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7153 #: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
7154 #: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
7155 #: sales/customer_delivery.php:428 sales/customer_invoice.php:446
7156 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7157 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7158 #: sales/includes/ui/sales_credit_ui.inc:167
7159 #: sales/includes/ui/sales_order_ui.inc:140
7160 msgid "Item Code"
7161 msgstr ""
7162
7163 #: inventory/includes/item_adjustments_ui.inc:62
7164 #: inventory/includes/stock_transfers_ui.inc:60
7165 #: manufacturing/includes/work_order_issue_ui.inc:33
7166 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7167 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
7168 #: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
7169 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
7170 #: sales/customer_invoice.php:446 sales/view/view_credit.php:90
7171 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7172 #: sales/view/view_sales_order.php:201
7173 #: sales/includes/ui/sales_credit_ui.inc:167
7174 #: sales/includes/ui/sales_order_ui.inc:140
7175 msgid "Item Description"
7176 msgstr ""
7177
7178 #: inventory/includes/item_adjustments_ui.inc:62
7179 #: inventory/includes/stock_transfers_ui.inc:60
7180 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7181 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7182 #: manufacturing/view/wo_issue_view.php:77
7183 #: manufacturing/manage/bom_edit.php:71
7184 #: manufacturing/includes/manufacturing_ui.inc:29
7185 #: manufacturing/includes/manufacturing_ui.inc:157
7186 #: manufacturing/includes/manufacturing_ui.inc:332
7187 #: manufacturing/includes/work_order_issue_ui.inc:33
7188 #: purchasing/includes/ui/invoice_ui.inc:483
7189 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7190 #: purchasing/view/view_po.php:45 reporting/rep301.php:100
7191 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7192 #: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
7193 #: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
7194 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7195 #: sales/view/view_sales_order.php:201
7196 #: sales/includes/ui/sales_credit_ui.inc:167
7197 #: sales/includes/ui/sales_order_ui.inc:140
7198 msgid "Quantity"
7199 msgstr ""
7200
7201 #: inventory/includes/item_adjustments_ui.inc:63
7202 #: inventory/includes/stock_transfers_ui.inc:60
7203 #: inventory/manage/item_units.php:94
7204 #: manufacturing/includes/work_order_issue_ui.inc:34
7205 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7206 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
7207 #: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
7208 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7209 #: sales/view/view_sales_order.php:201
7210 #: sales/includes/ui/sales_credit_ui.inc:167
7211 #: sales/includes/ui/sales_order_ui.inc:142
7212 msgid "Unit"
7213 msgstr ""
7214
7215 #: inventory/includes/item_adjustments_ui.inc:63
7216 #: inventory/view/view_adjustment.php:57
7217 #: manufacturing/includes/manufacturing_ui.inc:29
7218 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
7219 msgid "Unit Cost"
7220 msgstr ""
7221
7222 #: inventory/includes/stock_transfers_ui.inc:35
7223 #: inventory/inquiry/stock_movements.php:56
7224 #: manufacturing/includes/work_order_issue_ui.inc:164
7225 msgid "From Location:"
7226 msgstr ""
7227
7228 #: inventory/includes/stock_transfers_ui.inc:36
7229 msgid "To Location:"
7230 msgstr ""
7231
7232 #: inventory/includes/stock_transfers_ui.inc:46
7233 msgid "Transfer Type:"
7234 msgstr ""
7235
7236 #: inventory/includes/db/items_db.inc:119
7237 msgid ""
7238 "Cannot delete this item because there are stock movements that refer to this "
7239 "item."
7240 msgstr ""
7241
7242 #: inventory/includes/db/items_db.inc:122
7243 msgid ""
7244 "Cannot delete this item record because there are bills of material that "
7245 "require this part as a component."
7246 msgstr ""
7247
7248 #: inventory/includes/db/items_db.inc:125
7249 #: inventory/includes/db/items_db.inc:128
7250 msgid ""
7251 "Cannot delete this item because there are existing purchase order items for "
7252 "it."
7253 msgstr ""
7254
7255 #: inventory/includes/db/items_db.inc:146
7256 msgid ""
7257 "This item cannot be deleted because some code aliases \n"
7258 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7259 "\t\t\t\tusing this item as component"
7260 msgstr ""
7261
7262 #: inventory/inquiry/stock_movements.php:27
7263 msgid "Inventory Item Movement"
7264 msgstr ""
7265
7266 #: inventory/inquiry/stock_movements.php:61
7267 msgid "Show Movements"
7268 msgstr ""
7269
7270 #: inventory/inquiry/stock_movements.php:61
7271 #: purchasing/includes/ui/invoice_ui.inc:452
7272 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7273 #: purchasing/inquiry/supplier_inquiry.php:54
7274 #: sales/inquiry/customer_allocation_inquiry.php:51
7275 #: sales/inquiry/customer_inquiry.php:54
7276 msgid "Refresh Inquiry"
7277 msgstr ""
7278
7279 #: inventory/inquiry/stock_movements.php:76
7280 msgid "Detail"
7281 msgstr ""
7282
7283 #: inventory/inquiry/stock_movements.php:77
7284 msgid "Quantity In"
7285 msgstr ""
7286
7287 #: inventory/inquiry/stock_movements.php:77
7288 msgid "Quantity Out"
7289 msgstr ""
7290
7291 #: inventory/inquiry/stock_movements.php:92
7292 msgid "Quantity on hand before"
7293 msgstr ""
7294
7295 #: inventory/inquiry/stock_movements.php:180
7296 msgid "Quantity on hand after"
7297 msgstr ""
7298
7299 #: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
7300 msgid "Inventory Item Status"
7301 msgstr ""
7302
7303 #: inventory/inquiry/stock_status.php:55
7304 msgid ""
7305 "This is a service and cannot have a stock holding, only the total quantity "
7306 "on outstanding sales orders is shown."
7307 msgstr ""
7308
7309 #: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
7310 #: reporting/rep303.php:109 reporting/rep303.php:115
7311 msgid "Demand"
7312 msgstr ""
7313
7314 #: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
7315 #: reporting/rep303.php:115
7316 msgid "On Order"
7317 msgstr ""
7318
7319 #: inventory/manage/item_categories.php:16
7320 msgid "Item Categories"
7321 msgstr ""
7322
7323 #: inventory/manage/item_categories.php:34
7324 msgid "The item category description cannot be empty."
7325 msgstr ""
7326
7327 #: inventory/manage/item_categories.php:48
7328 msgid "Selected item category has been updated"
7329 msgstr ""
7330
7331 #: inventory/manage/item_categories.php:58
7332 msgid "New item category has been added"
7333 msgstr ""
7334
7335 #: inventory/manage/item_categories.php:72
7336 msgid ""
7337 "Cannot delete this item category because items have been created using this "
7338 "item category."
7339 msgstr ""
7340
7341 #: inventory/manage/item_categories.php:77
7342 msgid "Selected item category has been deleted"
7343 msgstr ""
7344
7345 #: inventory/manage/item_categories.php:98
7346 msgid "Tax type"
7347 msgstr ""
7348
7349 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7350 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7351 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7352 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7353 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
7354 #: sales/customer_invoice.php:446
7355 msgid "Units"
7356 msgstr ""
7357
7358 #: inventory/manage/item_categories.php:98
7359 msgid "Sales Act"
7360 msgstr ""
7361
7362 #: inventory/manage/item_categories.php:99
7363 msgid "Inventory Account"
7364 msgstr ""
7365
7366 #: inventory/manage/item_categories.php:99
7367 msgid "COGS Account"
7368 msgstr ""
7369
7370 #: inventory/manage/item_categories.php:99
7371 msgid "Adjustment Account"
7372 msgstr ""
7373
7374 #: inventory/manage/item_categories.php:100
7375 msgid "Assembly Account"
7376 msgstr ""
7377
7378 #: inventory/manage/item_categories.php:180
7379 msgid "Category Name:"
7380 msgstr ""
7381
7382 #: inventory/manage/item_categories.php:182
7383 msgid "Default values for new items"
7384 msgstr ""
7385
7386 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
7387 msgid "Item Tax Type:"
7388 msgstr ""
7389
7390 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
7391 msgid "Item Type:"
7392 msgstr ""
7393
7394 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
7395 msgid "Units of Measure:"
7396 msgstr ""
7397
7398 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
7399 msgid "Exclude from sales:"
7400 msgstr ""
7401
7402 #: inventory/manage/item_codes.php:16
7403 msgid "Foreign Item Codes"
7404 msgstr ""
7405
7406 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
7407 msgid "There are no inventory items defined in the system."
7408 msgstr ""
7409
7410 #: inventory/manage/item_codes.php:41
7411 msgid "The price entered was not positive number."
7412 msgstr ""
7413
7414 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7415 msgid "Item code description cannot be empty."
7416 msgstr ""
7417
7418 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
7419 #: inventory/manage/sales_kits.php:88
7420 msgid "This item code is already assigned to stock item or sale kit."
7421 msgstr ""
7422
7423 #: inventory/manage/item_codes.php:67
7424 msgid "New item code has been added."
7425 msgstr ""
7426
7427 #: inventory/manage/item_codes.php:73
7428 msgid "Item code has been updated."
7429 msgstr ""
7430
7431 #: inventory/manage/item_codes.php:85
7432 msgid "Item code has been sucessfully deleted."
7433 msgstr ""
7434
7435 #: inventory/manage/item_codes.php:124
7436 msgid "EAN/UPC Code"
7437 msgstr ""
7438
7439 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7440 #: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
7441 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7442 #: reporting/rep304.php:114 reporting/rep304.php:122
7443 msgid "Category"
7444 msgstr ""
7445
7446 #: inventory/manage/item_codes.php:178
7447 msgid "UPC/EAN code:"
7448 msgstr ""
7449
7450 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7451 #: manufacturing/work_order_add_finished.php:206
7452 #: manufacturing/work_order_entry.php:423
7453 #: manufacturing/manage/bom_edit.php:228
7454 msgid "Quantity:"
7455 msgstr ""
7456
7457 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
7458 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7459 #: inventory/manage/sales_kits.php:232
7460 #: manufacturing/manage/work_centres.php:138
7461 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
7462 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7463 #: taxes/tax_types.php:158
7464 msgid "Description:"
7465 msgstr ""
7466
7467 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
7468 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7469 msgid "Category:"
7470 msgstr ""
7471
7472 #: inventory/manage/items.php:69
7473 msgid "Only jpg files are supported - a file extension of .jpg is expected"
7474 msgstr ""
7475
7476 #: inventory/manage/items.php:100
7477 msgid ""
7478 "There are no item categories defined in the system. At least one item "
7479 "category is required to add a item."
7480 msgstr ""
7481
7482 #: inventory/manage/items.php:102
7483 msgid ""
7484 "There are no item tax types defined in the system. At least one item tax "
7485 "type is required to add a item."
7486 msgstr ""
7487
7488 #: inventory/manage/items.php:129
7489 msgid "The item name must be entered."
7490 msgstr ""
7491
7492 #: inventory/manage/items.php:135
7493 msgid "The item code cannot be empty"
7494 msgstr ""
7495
7496 #: inventory/manage/items.php:143
7497 msgid ""
7498 "The item code cannot contain any of the following characters -  & + OR a "
7499 "space OR quotes"
7500 msgstr ""
7501
7502 #: inventory/manage/items.php:179
7503 msgid "Item has been updated."
7504 msgstr ""
7505
7506 #: inventory/manage/items.php:192
7507 msgid "A new item has been added."
7508 msgstr ""
7509
7510 #: inventory/manage/items.php:234
7511 msgid "Selected item has been deleted."
7512 msgstr ""
7513
7514 #: inventory/manage/items.php:250
7515 msgid "Select an item:"
7516 msgstr ""
7517
7518 #: inventory/manage/items.php:251
7519 msgid "New item"
7520 msgstr ""
7521
7522 #: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
7523 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7524 #: manufacturing/search_work_orders.php:163
7525 #: manufacturing/view/wo_issue_view.php:44
7526 #: manufacturing/view/wo_production_view.php:45
7527 #: purchasing/includes/ui/invoice_ui.inc:470
7528 #: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
7529 msgid "Item"
7530 msgstr ""
7531
7532 #: inventory/manage/items.php:273 inventory/manage/items.php:304
7533 msgid "Item Code:"
7534 msgstr ""
7535
7536 #: inventory/manage/items.php:342
7537 msgid "Editable description:"
7538 msgstr ""
7539
7540 #: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
7541 msgid "GL Accounts"
7542 msgstr ""
7543
7544 #: inventory/manage/items.php:385
7545 msgid "Other"
7546 msgstr ""
7547
7548 #: inventory/manage/items.php:388
7549 msgid "Image File (.jpg)"
7550 msgstr ""
7551
7552 #: inventory/manage/items.php:403
7553 msgid "No image"
7554 msgstr ""
7555
7556 #: inventory/manage/items.php:408
7557 msgid "Delete Image:"
7558 msgstr ""
7559
7560 #: inventory/manage/items.php:410
7561 msgid "Item status:"
7562 msgstr ""
7563
7564 #: inventory/manage/items.php:416
7565 msgid "Insert New Item"
7566 msgstr ""
7567
7568 #: inventory/manage/items.php:420
7569 msgid "Update Item"
7570 msgstr ""
7571
7572 #: inventory/manage/items.php:423
7573 msgid "Select this items and return to document entry."
7574 msgstr ""
7575
7576 #: inventory/manage/items.php:424
7577 msgid "Clone This Item"
7578 msgstr ""
7579
7580 #: inventory/manage/items.php:425
7581 msgid "Delete This Item"
7582 msgstr ""
7583
7584 #: inventory/manage/item_units.php:16
7585 msgid "Units of Measure"
7586 msgstr ""
7587
7588 #: inventory/manage/item_units.php:34
7589 msgid "The unit of measure code cannot be empty."
7590 msgstr ""
7591
7592 #: inventory/manage/item_units.php:40
7593 msgid "The unit of measure code is too long."
7594 msgstr ""
7595
7596 #: inventory/manage/item_units.php:46
7597 msgid "The unit of measure description cannot be empty."
7598 msgstr ""
7599
7600 #: inventory/manage/item_units.php:53
7601 msgid "Selected unit has been updated"
7602 msgstr ""
7603
7604 #: inventory/manage/item_units.php:55
7605 msgid "New unit has been added"
7606 msgstr ""
7607
7608 #: inventory/manage/item_units.php:69
7609 msgid ""
7610 "Cannot delete this unit of measure because items have been created using "
7611 "this unit."
7612 msgstr ""
7613
7614 #: inventory/manage/item_units.php:75
7615 msgid "Selected unit has been deleted"
7616 msgstr ""
7617
7618 #: inventory/manage/item_units.php:94
7619 msgid "Decimals"
7620 msgstr ""
7621
7622 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7623 msgid "User Quantity Decimals"
7624 msgstr ""
7625
7626 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7627 msgid "Unit Abbreviation:"
7628 msgstr ""
7629
7630 #: inventory/manage/item_units.php:140
7631 msgid "Descriptive Name:"
7632 msgstr ""
7633
7634 #: inventory/manage/item_units.php:142
7635 msgid "Decimal Places:"
7636 msgstr ""
7637
7638 #: inventory/manage/locations.php:16
7639 msgid "Inventory Locations"
7640 msgstr ""
7641
7642 #: inventory/manage/locations.php:39
7643 msgid ""
7644 "The location code must be five characters or less long (including converted "
7645 "special chars)."
7646 msgstr ""
7647
7648 #: inventory/manage/locations.php:45
7649 msgid "The location name must be entered."
7650 msgstr ""
7651
7652 #: inventory/manage/locations.php:56
7653 msgid "Selected location has been updated"
7654 msgstr ""
7655
7656 #: inventory/manage/locations.php:65
7657 msgid "New location has been added"
7658 msgstr ""
7659
7660 #: inventory/manage/locations.php:76
7661 msgid ""
7662 "Cannot delete this location because item movements have been created using "
7663 "this location."
7664 msgstr ""
7665
7666 #: inventory/manage/locations.php:82
7667 msgid ""
7668 "Cannot delete this location because it is used by some work orders records."
7669 msgstr ""
7670
7671 #: inventory/manage/locations.php:88
7672 msgid ""
7673 "Cannot delete this location because it is used by some branch records as the "
7674 "default location to deliver from."
7675 msgstr ""
7676
7677 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7678 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7679 #: inventory/manage/locations.php:115
7680 msgid ""
7681 "Cannot delete this location because it is used by some related records in "
7682 "other tables."
7683 msgstr ""
7684
7685 #: inventory/manage/locations.php:129
7686 msgid "Selected location has been deleted"
7687 msgstr ""
7688
7689 #: inventory/manage/locations.php:146
7690 msgid "Location Code"
7691 msgstr ""
7692
7693 #: inventory/manage/locations.php:146
7694 msgid "Location Name"
7695 msgstr ""
7696
7697 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7698 msgid "Location Code:"
7699 msgstr ""
7700
7701 #: inventory/manage/locations.php:199
7702 msgid "Location Name:"
7703 msgstr ""
7704
7705 #: inventory/manage/locations.php:200
7706 msgid "Contact for deliveries:"
7707 msgstr ""
7708
7709 #: inventory/manage/locations.php:204
7710 msgid "Telephone No:"
7711 msgstr ""
7712
7713 #: inventory/manage/locations.php:206
7714 msgid "Facsimile No:"
7715 msgstr ""
7716
7717 #: inventory/manage/movement_types.php:16
7718 msgid "Inventory Movement Types"
7719 msgstr ""
7720
7721 #: inventory/manage/movement_types.php:34
7722 msgid "The inventory movement type name cannot be empty."
7723 msgstr ""
7724
7725 #: inventory/manage/movement_types.php:43
7726 msgid "Selected movement type has been updated"
7727 msgstr ""
7728
7729 #: inventory/manage/movement_types.php:48
7730 msgid "New movement type has been added"
7731 msgstr ""
7732
7733 #: inventory/manage/movement_types.php:61
7734 msgid ""
7735 "Cannot delete this inventory movement type because item transactions have "
7736 "been created referring to it."
7737 msgstr ""
7738
7739 #: inventory/manage/movement_types.php:76
7740 msgid "Selected movement type has been deleted"
7741 msgstr ""
7742
7743 #: inventory/manage/sales_kits.php:16
7744 msgid "Sales Kits & Alias Codes"
7745 msgstr ""
7746
7747 #: inventory/manage/sales_kits.php:40
7748 msgid "Stock Item"
7749 msgstr ""
7750
7751 #: inventory/manage/sales_kits.php:54
7752 msgid "kit"
7753 msgstr ""
7754
7755 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7756 msgid "The quantity entered must be numeric and greater than zero."
7757 msgstr ""
7758
7759 #: inventory/manage/sales_kits.php:93
7760 msgid "Kit/alias code cannot be empty."
7761 msgstr ""
7762
7763 #: inventory/manage/sales_kits.php:101
7764 msgid ""
7765 "The selected component contains directly or on any lower level the kit under "
7766 "edition. Recursive kits are not allowed."
7767 msgstr ""
7768
7769 #: inventory/manage/sales_kits.php:108
7770 msgid ""
7771 "The selected component is already in this kit. You can modify it's quantity "
7772 "but it cannot appear more than once in the same kit."
7773 msgstr ""
7774
7775 #: inventory/manage/sales_kits.php:116
7776 msgid "New alias code has been created."
7777 msgstr ""
7778
7779 #: inventory/manage/sales_kits.php:119
7780 msgid "New component has been added to selected kit."
7781 msgstr ""
7782
7783 #: inventory/manage/sales_kits.php:129
7784 msgid "Component of selected kit has been updated."
7785 msgstr ""
7786
7787 #: inventory/manage/sales_kits.php:139
7788 msgid "Kit common properties has been updated"
7789 msgstr ""
7790
7791 #: inventory/manage/sales_kits.php:157
7792 msgid ""
7793 "This item cannot be deleted because it is the last item in the kit used by "
7794 "following kits"
7795 msgstr ""
7796
7797 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7798 msgid "The component item has been deleted from this bom"
7799 msgstr ""
7800
7801 #: inventory/manage/sales_kits.php:183
7802 msgid "Select a sale kit:"
7803 msgstr ""
7804
7805 #: inventory/manage/sales_kits.php:184
7806 msgid "New kit"
7807 msgstr ""
7808
7809 #: inventory/manage/sales_kits.php:199
7810 msgid "Alias/kit code:"
7811 msgstr ""
7812
7813 #: inventory/manage/sales_kits.php:208
7814 msgid "Update kit/alias name"
7815 msgstr ""
7816
7817 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7818 #: manufacturing/manage/bom_edit.php:211
7819 msgid "Component:"
7820 msgstr ""
7821
7822 #: inventory/manage/sales_kits.php:237
7823 msgid "kits"
7824 msgstr ""
7825
7826 #: inventory/view/view_adjustment.php:17
7827 msgid "View Inventory Adjustment"
7828 msgstr ""
7829
7830 #: inventory/view/view_adjustment.php:43
7831 msgid "At Location"
7832 msgstr ""
7833
7834 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7835 msgid "Adjustment Type"
7836 msgstr ""
7837
7838 #: inventory/view/view_adjustment.php:73
7839 msgid "This adjustment has been voided."
7840 msgstr ""
7841
7842 #: inventory/view/view_transfer.php:17
7843 msgid "View Inventory Transfer"
7844 msgstr ""
7845
7846 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7847 #: manufacturing/includes/manufacturing_ui.inc:29
7848 #: manufacturing/includes/manufacturing_ui.inc:83
7849 #: reporting/includes/doctext.inc:108
7850 msgid "From Location"
7851 msgstr ""
7852
7853 #: inventory/view/view_transfer.php:41
7854 msgid "To Location"
7855 msgstr ""
7856
7857 #: manufacturing/search_work_orders.php:26
7858 msgid "Search Outstanding Work Orders"
7859 msgstr ""
7860
7861 #: manufacturing/search_work_orders.php:31
7862 msgid "Search Work Orders"
7863 msgstr ""
7864
7865 #: manufacturing/search_work_orders.php:69
7866 msgid "at Location:"
7867 msgstr ""
7868
7869 #: manufacturing/search_work_orders.php:76
7870 #: purchasing/inquiry/po_search_completed.php:72
7871 msgid "for item:"
7872 msgstr ""
7873
7874 #: manufacturing/search_work_orders.php:78
7875 #: purchasing/inquiry/po_search_completed.php:74
7876 #: purchasing/inquiry/po_search.php:76
7877 #: sales/inquiry/sales_deliveries_view.php:116
7878 #: sales/inquiry/sales_orders_view.php:238
7879 msgid "Select documents"
7880 msgstr ""
7881
7882 #: manufacturing/search_work_orders.php:117
7883 msgid "Release"
7884 msgstr ""
7885
7886 #: manufacturing/search_work_orders.php:120
7887 msgid "Issue"
7888 msgstr ""
7889
7890 #: manufacturing/search_work_orders.php:127
7891 msgid "Produce"
7892 msgstr ""
7893
7894 #: manufacturing/search_work_orders.php:140
7895 msgid "Costs"
7896 msgstr ""
7897
7898 #: manufacturing/search_work_orders.php:164
7899 msgid "Required"
7900 msgstr ""
7901
7902 #: manufacturing/search_work_orders.php:167
7903 #: manufacturing/includes/manufacturing_ui.inc:277
7904 #: manufacturing/includes/manufacturing_ui.inc:281
7905 #: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
7906 msgid "Required By"
7907 msgstr ""
7908
7909 #: manufacturing/search_work_orders.php:176
7910 msgid "Marked orders are overdue."
7911 msgstr ""
7912
7913 #: manufacturing/work_order_add_finished.php:29
7914 msgid "Produce or Unassemble Finished Items From Work Order"
7915 msgstr ""
7916
7917 #: manufacturing/work_order_add_finished.php:44
7918 msgid "The manufacturing process has been entered."
7919 msgstr ""
7920
7921 #: manufacturing/work_order_add_finished.php:46
7922 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
7923 #: manufacturing/work_order_issue.php:38
7924 #: manufacturing/work_order_release.php:72
7925 msgid "View this Work Order"
7926 msgstr ""
7927
7928 #: manufacturing/work_order_add_finished.php:48
7929 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
7930 #: manufacturing/work_order_issue.php:40
7931 msgid "View the GL Journal Entries for this Work Order"
7932 msgstr ""
7933
7934 #: manufacturing/work_order_add_finished.php:50
7935 #: manufacturing/work_order_entry.php:67
7936 msgid "Print the GL Journal Entries for this Work Order"
7937 msgstr ""
7938
7939 #: manufacturing/work_order_add_finished.php:52
7940 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
7941 msgid "Select another &Work Order to Process"
7942 msgstr ""
7943
7944 #: manufacturing/work_order_add_finished.php:65
7945 #: manufacturing/work_order_costs.php:64
7946 #: manufacturing/work_order_entry.php:340
7947 #: manufacturing/includes/db/work_order_issues_db.inc:30
7948 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
7949 msgid "The order number sent is not valid."
7950 msgstr ""
7951
7952 #: manufacturing/work_order_add_finished.php:91
7953 msgid "The quantity entered is not a valid number or less then zero."
7954 msgstr ""
7955
7956 #: manufacturing/work_order_add_finished.php:110
7957 msgid ""
7958 "The production date cannot be before the release date of the work order."
7959 msgstr ""
7960
7961 #: manufacturing/work_order_add_finished.php:117
7962 msgid ""
7963 "The production exceeds the quantity needed. Please change the Work Order."
7964 msgstr ""
7965
7966 #: manufacturing/work_order_add_finished.php:129
7967 msgid ""
7968 "The unassembling cannot be processed because there is insufficient stock."
7969 msgstr ""
7970
7971 #: manufacturing/work_order_add_finished.php:147
7972 msgid ""
7973 "The production cannot be processed because a required item would cause a "
7974 "negative inventory balance :"
7975 msgstr ""
7976
7977 #: manufacturing/work_order_add_finished.php:204
7978 msgid "Produce Finished Items"
7979 msgstr ""
7980
7981 #: manufacturing/work_order_add_finished.php:204
7982 msgid "Return Items to Work Order"
7983 msgstr ""
7984
7985 #: manufacturing/work_order_add_finished.php:214
7986 #: purchasing/allocations/supplier_allocate.php:65
7987 #: sales/allocations/customer_allocate.php:64
7988 msgid "Process"
7989 msgstr ""
7990
7991 #: manufacturing/work_order_add_finished.php:215
7992 msgid "Process And Close Order"
7993 msgstr ""
7994
7995 #: manufacturing/work_order_costs.php:29
7996 msgid "Work Order Additional Costs"
7997 msgstr ""
7998
7999 #: manufacturing/work_order_costs.php:43
8000 msgid "The additional cost has been entered."
8001 msgstr ""
8002
8003 #: manufacturing/work_order_costs.php:49
8004 msgid "Enter another additional cost."
8005 msgstr ""
8006
8007 #: manufacturing/work_order_costs.php:76
8008 msgid "The amount entered is not a valid number or less then zero."
8009 msgstr ""
8010
8011 #: manufacturing/work_order_costs.php:95
8012 msgid ""
8013 "The additional cost date cannot be before the release date of the work order."
8014 msgstr ""
8015
8016 #: manufacturing/work_order_costs.php:159
8017 msgid "Additional Costs:"
8018 msgstr ""
8019
8020 #: manufacturing/work_order_costs.php:160
8021 msgid "Debit Account"
8022 msgstr ""
8023
8024 #: manufacturing/work_order_costs.php:167
8025 msgid "Process Additional Cost"
8026 msgstr ""
8027
8028 #: manufacturing/work_order_entry.php:29
8029 msgid "Work Order Entry"
8030 msgstr ""
8031
8032 #: manufacturing/work_order_entry.php:32
8033 msgid "There are no manufacturable items defined in the system."
8034 msgstr ""
8035
8036 #: manufacturing/work_order_entry.php:54
8037 msgid "The work order been added."
8038 msgstr ""
8039
8040 #: manufacturing/work_order_entry.php:62
8041 msgid "Print this Work Order"
8042 msgstr ""
8043
8044 #: manufacturing/work_order_entry.php:64
8045 msgid "Email this Work Order"
8046 msgstr ""
8047
8048 #: manufacturing/work_order_entry.php:79
8049 msgid "The work order been updated."
8050 msgstr ""
8051
8052 #: manufacturing/work_order_entry.php:89
8053 msgid "Work order has been deleted."
8054 msgstr ""
8055
8056 #: manufacturing/work_order_entry.php:99
8057 msgid ""
8058 "This work order has been closed. There can be no more issues against it."
8059 msgstr ""
8060
8061 #: manufacturing/work_order_entry.php:109
8062 msgid "Enter a new work order"
8063 msgstr ""
8064
8065 #: manufacturing/work_order_entry.php:110
8066 msgid "Select an existing work order"
8067 msgstr ""
8068
8069 #: manufacturing/work_order_entry.php:146
8070 msgid "The quantity entered is invalid or less than zero."
8071 msgstr ""
8072
8073 #: manufacturing/work_order_entry.php:168
8074 msgid "The selected item to manufacture does not have a bom."
8075 msgstr ""
8076
8077 #: manufacturing/work_order_entry.php:177
8078 msgid "The labour cost entered is invalid or less than zero."
8079 msgstr ""
8080
8081 #: manufacturing/work_order_entry.php:185
8082 msgid "The cost entered is invalid or less than zero."
8083 msgstr ""
8084
8085 #: manufacturing/work_order_entry.php:208
8086 msgid ""
8087 "The work order cannot be processed because there is an insufficient quantity "
8088 "for component:"
8089 msgstr ""
8090
8091 #: manufacturing/work_order_entry.php:222
8092 msgid ""
8093 "The selected item cannot be unassembled because there is insufficient stock."
8094 msgstr ""
8095
8096 #: manufacturing/work_order_entry.php:248
8097 msgid ""
8098 "The quantity cannot be changed to be less than the quantity already "
8099 "manufactured for this order."
8100 msgstr ""
8101
8102 #: manufacturing/work_order_entry.php:297
8103 msgid ""
8104 "This work order cannot be deleted because it has already been processed."
8105 msgstr ""
8106
8107 #: manufacturing/work_order_entry.php:348
8108 msgid "This work order is closed and cannot be edited."
8109 msgstr ""
8110
8111 #: manufacturing/work_order_entry.php:396
8112 #: manufacturing/work_order_entry.php:404
8113 msgid "Destination Location:"
8114 msgstr ""
8115
8116 #: manufacturing/work_order_entry.php:415
8117 msgid "Quantity Required:"
8118 msgstr ""
8119
8120 #: manufacturing/work_order_entry.php:417
8121 msgid "Quantity Manufactured:"
8122 msgstr ""
8123
8124 #: manufacturing/work_order_entry.php:436
8125 msgid "Credit Labour Account"
8126 msgstr ""
8127
8128 #: manufacturing/work_order_entry.php:443
8129 msgid "Credit Overhead Account"
8130 msgstr ""
8131
8132 #: manufacturing/work_order_entry.php:448
8133 msgid "Released On:"
8134 msgstr ""
8135
8136 #: manufacturing/work_order_entry.php:458
8137 msgid "Save changes to work order"
8138 msgstr ""
8139
8140 #: manufacturing/work_order_entry.php:461
8141 msgid "Close This Work Order"
8142 msgstr ""
8143
8144 #: manufacturing/work_order_entry.php:463
8145 msgid "Delete This Work Order"
8146 msgstr ""
8147
8148 #: manufacturing/work_order_entry.php:469
8149 msgid "Add Workorder"
8150 msgstr ""
8151
8152 #: manufacturing/work_order_issue.php:29
8153 msgid "Issue Items to Work Order"
8154 msgstr ""
8155
8156 #: manufacturing/work_order_issue.php:36
8157 msgid "The work order issue has been entered."
8158 msgstr ""
8159
8160 #: manufacturing/work_order_issue.php:79
8161 msgid "The entered date for the issue is invalid."
8162 msgstr ""
8163
8164 #: manufacturing/work_order_issue.php:106
8165 msgid ""
8166 "The issue cannot be processed because an entered item would cause a negative "
8167 "inventory balance :"
8168 msgstr ""
8169
8170 #: manufacturing/work_order_issue.php:124
8171 msgid ""
8172 "The process cannot be completed because there is an insufficient total "
8173 "quantity for a component."
8174 msgstr ""
8175
8176 #: manufacturing/work_order_issue.php:125
8177 msgid "Component is :"
8178 msgstr ""
8179
8180 #: manufacturing/work_order_issue.php:126
8181 msgid "From location :"
8182 msgstr ""
8183
8184 #: manufacturing/work_order_issue.php:219
8185 msgid "Items to Issue"
8186 msgstr ""
8187
8188 #: manufacturing/work_order_issue.php:225
8189 msgid "Process Issue"
8190 msgstr ""
8191
8192 #: manufacturing/work_order_release.php:27
8193 msgid "Work Order Release to Manufacturing"
8194 msgstr ""
8195
8196 #: manufacturing/work_order_release.php:49
8197 msgid "This work order has already been released."
8198 msgstr ""
8199
8200 #: manufacturing/work_order_release.php:57
8201 msgid ""
8202 "This Work Order cannot be released. The selected item to manufacture does "
8203 "not have a bom."
8204 msgstr ""
8205
8206 #: manufacturing/work_order_release.php:70
8207 msgid "The work order has been released to manufacturing."
8208 msgstr ""
8209
8210 #: manufacturing/work_order_release.php:74
8211 msgid "Select another &work order"
8212 msgstr ""
8213
8214 #: manufacturing/work_order_release.php:95
8215 msgid "Work Order #:"
8216 msgstr ""
8217
8218 #: manufacturing/work_order_release.php:96
8219 msgid "Work Order Reference:"
8220 msgstr ""
8221
8222 #: manufacturing/work_order_release.php:98
8223 #: manufacturing/includes/manufacturing_ui.inc:278
8224 msgid "Released Date"
8225 msgstr ""
8226
8227 #: manufacturing/work_order_release.php:104
8228 msgid "Release Work Order"
8229 msgstr ""
8230
8231 #: manufacturing/view/wo_issue_view.php:19
8232 msgid "View Work Order Issue"
8233 msgstr ""
8234
8235 #: manufacturing/view/wo_issue_view.php:43
8236 msgid "Issue #"
8237 msgstr ""
8238
8239 #: manufacturing/view/wo_issue_view.php:43
8240 #: manufacturing/view/wo_production_view.php:44
8241 msgid "For Work Order #"
8242 msgstr ""
8243
8244 #: manufacturing/view/wo_issue_view.php:44
8245 msgid "To Work Centre"
8246 msgstr ""
8247
8248 #: manufacturing/view/wo_issue_view.php:44
8249 msgid "Date of Issue"
8250 msgstr ""
8251
8252 #: manufacturing/view/wo_issue_view.php:61
8253 msgid "This issue has been voided."
8254 msgstr ""
8255
8256 #: manufacturing/view/wo_issue_view.php:72
8257 msgid "There are no items for this issue."
8258 msgstr ""
8259
8260 #: manufacturing/view/wo_issue_view.php:77
8261 #: manufacturing/includes/manufacturing_ui.inc:28
8262 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8263 #: reporting/rep401.php:74
8264 msgid "Component"
8265 msgstr ""
8266
8267 #: manufacturing/view/wo_issue_view.php:114
8268 msgid "Items for this Issue"
8269 msgstr ""
8270
8271 #: manufacturing/view/wo_production_view.php:20
8272 msgid "View Work Order Production"
8273 msgstr ""
8274
8275 #: manufacturing/view/wo_production_view.php:44
8276 msgid "Production #"
8277 msgstr ""
8278
8279 #: manufacturing/view/wo_production_view.php:45
8280 msgid "Quantity Manufactured"
8281 msgstr ""
8282
8283 #: manufacturing/view/wo_production_view.php:61
8284 msgid "This production has been voided."
8285 msgstr ""
8286
8287 #: manufacturing/view/work_order_view.php:26
8288 msgid "View Work Order"
8289 msgstr ""
8290
8291 #: manufacturing/view/work_order_view.php:51
8292 msgid "BOM for item:"
8293 msgstr ""
8294
8295 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
8296 msgid "Work Order Requirements"
8297 msgstr ""
8298
8299 #: manufacturing/view/work_order_view.php:61
8300 msgid "Issues"
8301 msgstr ""
8302
8303 #: manufacturing/view/work_order_view.php:64
8304 msgid "Productions"
8305 msgstr ""
8306
8307 #: manufacturing/view/work_order_view.php:67
8308 #: manufacturing/view/work_order_view.php:74
8309 msgid "Additional Costs"
8310 msgstr ""
8311
8312 #: manufacturing/view/work_order_view.php:82
8313 msgid "This work order has been voided."
8314 msgstr ""
8315
8316 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8317 #: manufacturing/manage/bom_edit.php:24
8318 msgid "There are no manufactured or kit items defined in the system."
8319 msgstr ""
8320
8321 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8322 #: manufacturing/manage/bom_edit.php:170
8323 msgid "Select a manufacturable item:"
8324 msgstr ""
8325
8326 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8327 msgid "All Costs Are In:"
8328 msgstr ""
8329
8330 #: manufacturing/inquiry/where_used_inquiry.php:17
8331 msgid "Inventory Item Where Used Inquiry"
8332 msgstr ""
8333
8334 #: manufacturing/inquiry/where_used_inquiry.php:28
8335 msgid "Select an item to display its parent item(s)."
8336 msgstr ""
8337
8338 #: manufacturing/inquiry/where_used_inquiry.php:43
8339 msgid "Parent Item"
8340 msgstr ""
8341
8342 #: manufacturing/inquiry/where_used_inquiry.php:44
8343 #: manufacturing/manage/bom_edit.php:71
8344 #: manufacturing/includes/manufacturing_ui.inc:28
8345 #: manufacturing/includes/manufacturing_ui.inc:83
8346 #: reporting/includes/doctext.inc:108
8347 msgid "Work Centre"
8348 msgstr ""
8349
8350 #: manufacturing/inquiry/where_used_inquiry.php:46
8351 #: manufacturing/includes/manufacturing_ui.inc:277
8352 #: manufacturing/includes/manufacturing_ui.inc:281
8353 msgid "Quantity Required"
8354 msgstr ""
8355
8356 #: manufacturing/manage/bom_edit.php:16
8357 msgid "Bill Of Materials"
8358 msgstr ""
8359
8360 #: manufacturing/manage/bom_edit.php:26
8361 msgid ""
8362 "There are no work centres defined in the system. BOMs require at least one "
8363 "work centre be defined."
8364 msgstr ""
8365
8366 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8367 msgid "Code"
8368 msgstr ""
8369
8370 #: manufacturing/manage/bom_edit.php:110
8371 msgid "Selected component has been updated"
8372 msgstr ""
8373
8374 #: manufacturing/manage/bom_edit.php:130
8375 msgid ""
8376 "A new component part has been added to the bill of material for this item."
8377 msgstr ""
8378
8379 #: manufacturing/manage/bom_edit.php:136
8380 msgid ""
8381 "The selected component is already on this bom. You can modify it's quantity "
8382 "but it cannot appear more than once on the same bom."
8383 msgstr ""
8384
8385 #: manufacturing/manage/bom_edit.php:142
8386 msgid ""
8387 "The selected component is a parent of the current item. Recursive BOMs are "
8388 "not allowed."
8389 msgstr ""
8390
8391 #: manufacturing/manage/bom_edit.php:224
8392 msgid "Location to Draw From:"
8393 msgstr ""
8394
8395 #: manufacturing/manage/bom_edit.php:225
8396 msgid "Work Centre Added:"
8397 msgstr ""
8398
8399 #: manufacturing/manage/work_centres.php:16
8400 msgid "Work Centres"
8401 msgstr ""
8402
8403 #: manufacturing/manage/work_centres.php:34
8404 msgid "The work centre name cannot be empty."
8405 msgstr ""
8406
8407 #: manufacturing/manage/work_centres.php:44
8408 msgid "Selected work center has been updated"
8409 msgstr ""
8410
8411 #: manufacturing/manage/work_centres.php:49
8412 msgid "New work center has been added"
8413 msgstr ""
8414
8415 #: manufacturing/manage/work_centres.php:61
8416 msgid ""
8417 "Cannot delete this work centre because BOMs have been created referring to "
8418 "it."
8419 msgstr ""
8420
8421 #: manufacturing/manage/work_centres.php:67
8422 msgid ""
8423 "Cannot delete this work centre because work order requirements have been "
8424 "created referring to it."
8425 msgstr ""
8426
8427 #: manufacturing/manage/work_centres.php:83
8428 msgid "Selected work center has been deleted"
8429 msgstr ""
8430
8431 #: manufacturing/manage/work_centres.php:101
8432 msgid "description"
8433 msgstr ""
8434
8435 #: manufacturing/includes/manufacturing_ui.inc:22
8436 msgid "The bill of material for this item is empty."
8437 msgstr ""
8438
8439 #: manufacturing/includes/manufacturing_ui.inc:29
8440 #: manufacturing/includes/manufacturing_ui.inc:61
8441 msgid "Total Cost"
8442 msgstr ""
8443
8444 #: manufacturing/includes/manufacturing_ui.inc:77
8445 msgid "There are no Requirements for this Order."
8446 msgstr ""
8447
8448 #: manufacturing/includes/manufacturing_ui.inc:84
8449 #: reporting/includes/doctext.inc:108
8450 msgid "Unit Quantity"
8451 msgstr ""
8452
8453 #: manufacturing/includes/manufacturing_ui.inc:84
8454 #: reporting/includes/doctext.inc:108
8455 msgid "Total Quantity"
8456 msgstr ""
8457
8458 #: manufacturing/includes/manufacturing_ui.inc:84
8459 #: reporting/includes/doctext.inc:108
8460 msgid "Units Issued"
8461 msgstr ""
8462
8463 #: manufacturing/includes/manufacturing_ui.inc:84
8464 msgid "On Hand"
8465 msgstr ""
8466
8467 #: manufacturing/includes/manufacturing_ui.inc:138
8468 msgid "Marked items have insufficient quantities in stock."
8469 msgstr ""
8470
8471 #: manufacturing/includes/manufacturing_ui.inc:152
8472 msgid "There are no Productions for this Order."
8473 msgstr ""
8474
8475 #: manufacturing/includes/manufacturing_ui.inc:195
8476 msgid "There are no Issues for this Order."
8477 msgstr ""
8478
8479 #: manufacturing/includes/manufacturing_ui.inc:231
8480 msgid "There are no additional costs for this Order."
8481 msgstr ""
8482
8483 #: manufacturing/includes/manufacturing_ui.inc:269
8484 #: manufacturing/includes/manufacturing_ui.inc:325
8485 msgid "The work order number sent is not valid."
8486 msgstr ""
8487
8488 #: manufacturing/includes/manufacturing_ui.inc:276
8489 #: manufacturing/includes/manufacturing_ui.inc:280
8490 #: manufacturing/includes/manufacturing_ui.inc:331
8491 #: reporting/includes/doctext.inc:45
8492 msgid "Manufactured Item"
8493 msgstr ""
8494
8495 #: manufacturing/includes/manufacturing_ui.inc:277
8496 #: manufacturing/includes/manufacturing_ui.inc:281
8497 #: manufacturing/includes/manufacturing_ui.inc:332
8498 #: reporting/includes/doctext.inc:48
8499 msgid "Into Location"
8500 msgstr ""
8501
8502 #: manufacturing/includes/manufacturing_ui.inc:311
8503 #: manufacturing/includes/manufacturing_ui.inc:356
8504 msgid "This work order is closed."
8505 msgstr ""
8506
8507 #: manufacturing/includes/work_order_issue_ui.inc:162
8508 msgid "Return Items to Location"
8509 msgstr ""
8510
8511 #: manufacturing/includes/work_order_issue_ui.inc:162
8512 msgid "Issue Items to Work order"
8513 msgstr ""
8514
8515 #: manufacturing/includes/work_order_issue_ui.inc:165
8516 msgid "To Work Centre:"
8517 msgstr ""
8518
8519 #: manufacturing/includes/work_order_issue_ui.inc:167
8520 msgid "Issue Date:"
8521 msgstr ""
8522
8523 #: manufacturing/includes/db/work_order_issues_db.inc:81
8524 msgid "Issue of"
8525 msgstr ""
8526
8527 #: manufacturing/includes/db/work_order_issues_db.inc:90
8528 msgid "Issue to"
8529 msgstr ""
8530
8531 #: manufacturing/includes/db/work_order_issues_db.inc:208
8532 msgid "Reversed the issue of"
8533 msgstr ""
8534
8535 #: manufacturing/includes/db/work_order_issues_db.inc:220
8536 msgid "Reversed the issue to"
8537 msgstr ""
8538
8539 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8540 msgid "Production."
8541 msgstr ""
8542
8543 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8544 msgid "Reversed the production "
8545 msgstr ""
8546
8547 #: manufacturing/includes/db/work_orders_db.inc:306
8548 #: purchasing/includes/db/po_db.inc:116
8549 #: sales/includes/db/cust_trans_db.inc:109
8550 #: sales/includes/db/sales_order_db.inc:249
8551 msgid "Updated."
8552 msgstr ""
8553
8554 #: manufacturing/includes/db/work_orders_db.inc:328
8555 msgid "Canceled."
8556 msgstr ""
8557
8558 #: manufacturing/includes/db/work_orders_db.inc:404
8559 msgid "Released."
8560 msgstr ""
8561
8562 #: manufacturing/includes/db/work_orders_db.inc:493
8563 #: manufacturing/includes/db/work_orders_db.inc:518
8564 msgid "Voiding Work Order Trans # "
8565 msgstr ""
8566
8567 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8568 msgid "Quick production."
8569 msgstr ""
8570
8571 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8572 msgid "Produced"
8573 msgstr ""
8574
8575 #: purchasing/includes/db/invoice_db.inc:282
8576 msgid "Supplier invoice adjustment for zero inventory of "
8577 msgstr ""
8578
8579 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
8580 #: sales/inquiry/sales_deliveries_view.php:166
8581 #: sales/inquiry/sales_orders_view.php:142
8582 msgid "Invoice"
8583 msgstr ""
8584
8585 #: purchasing/includes/db/invoice_db.inc:682
8586 #: purchasing/includes/db/invoice_db.inc:684
8587 msgid "GRN Removal"
8588 msgstr ""
8589
8590 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8591 #: sales/view/view_sales_order.php:74
8592 msgid "Order Currency"
8593 msgstr ""
8594
8595 #: purchasing/includes/ui/grn_ui.inc:25
8596 msgid "For Purchase Order"
8597 msgstr ""
8598
8599 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8600 msgid "Ordered On"
8601 msgstr ""
8602
8603 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8604 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8605 msgid "Deliver Into Location"
8606 msgstr ""
8607
8608 #: purchasing/includes/ui/grn_ui.inc:46
8609 msgid "Date Items Received"
8610 msgstr ""
8611
8612 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8613 #: purchasing/includes/ui/po_ui.inc:344
8614 #: purchasing/view/view_supp_credit.php:44
8615 #: purchasing/view/view_supp_invoice.php:47
8616 #: purchasing/inquiry/po_search_completed.php:120
8617 #: purchasing/inquiry/po_search.php:134
8618 #: purchasing/inquiry/supplier_inquiry.php:166
8619 msgid "Supplier's Reference"
8620 msgstr ""
8621
8622 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8623 #: sales/view/view_sales_order.php:79
8624 msgid "Delivery Address"
8625 msgstr ""
8626
8627 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8628 msgid "Order Comments"
8629 msgstr ""
8630
8631 #: purchasing/includes/ui/invoice_ui.inc:96
8632 #: purchasing/includes/ui/invoice_ui.inc:99
8633 msgid "Supplier's Ref.:"
8634 msgstr ""
8635
8636 #: purchasing/includes/ui/invoice_ui.inc:114
8637 msgid "Terms:"
8638 msgstr ""
8639
8640 #: purchasing/includes/ui/invoice_ui.inc:126
8641 #: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
8642 msgid "Supplier's Currency:"
8643 msgstr ""
8644
8645 #: purchasing/includes/ui/invoice_ui.inc:130
8646 #: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
8647 msgid "Tax Group:"
8648 msgstr ""
8649
8650 #: purchasing/includes/ui/invoice_ui.inc:145
8651 msgid "Sub-total:"
8652 msgstr ""
8653
8654 #: purchasing/includes/ui/invoice_ui.inc:153
8655 msgid "Invoice Total:"
8656 msgstr ""
8657
8658 #: purchasing/includes/ui/invoice_ui.inc:156
8659 #: sales/customer_credit_invoice.php:330
8660 #: sales/includes/ui/sales_credit_ui.inc:233
8661 msgid "Credit Note Total"
8662 msgstr ""
8663
8664 #: purchasing/includes/ui/invoice_ui.inc:187
8665 msgid "Add GL Line"
8666 msgstr ""
8667
8668 #: purchasing/includes/ui/invoice_ui.inc:188
8669 msgid "Reset"
8670 msgstr ""
8671
8672 #: purchasing/includes/ui/invoice_ui.inc:189
8673 #: purchasing/po_receive_items.php:334
8674 msgid "Clear all GL entry fields"
8675 msgstr ""
8676
8677 #: purchasing/includes/ui/invoice_ui.inc:207
8678 msgid "GL Items for this Invoice"
8679 msgstr ""
8680
8681 #: purchasing/includes/ui/invoice_ui.inc:209
8682 msgid "GL Items for this Credit Note"
8683 msgstr ""
8684
8685 #: purchasing/includes/ui/invoice_ui.inc:219
8686 msgid "Quick Entry:"
8687 msgstr ""
8688
8689 #: purchasing/includes/ui/invoice_ui.inc:391
8690 msgid "Add to Invoice"
8691 msgstr ""
8692
8693 #: purchasing/includes/ui/invoice_ui.inc:393
8694 msgid "Add to Credit Note"
8695 msgstr ""
8696
8697 #: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:501
8698 msgid "Remove"
8699 msgstr ""
8700
8701 #: purchasing/includes/ui/invoice_ui.inc:395
8702 #: purchasing/includes/ui/invoice_ui.inc:430
8703 msgid ""
8704 "WARNING! Be careful with removal. The operation is executed immediately and "
8705 "cannot be undone !!!"
8706 msgstr ""
8707
8708 #: purchasing/includes/ui/invoice_ui.inc:397
8709 #, php-format
8710 msgid ""
8711 "You are about to remove all yet non-invoiced items from delivery line #%d. "
8712 "This operation also irreversibly changes related order line. Do you want to "
8713 "continue ?"
8714 msgstr ""
8715
8716 #: purchasing/includes/ui/invoice_ui.inc:428
8717 msgid "Items Received Yet to be Invoiced"
8718 msgstr ""
8719
8720 #: purchasing/includes/ui/invoice_ui.inc:433
8721 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8722 msgstr ""
8723
8724 #: purchasing/includes/ui/invoice_ui.inc:438
8725 msgid "Received Items Charged on this Invoice"
8726 msgstr ""
8727
8728 #: purchasing/includes/ui/invoice_ui.inc:440
8729 msgid "Received Items Credited on this Note"
8730 msgstr ""
8731
8732 #: purchasing/includes/ui/invoice_ui.inc:450
8733 msgid "Received between"
8734 msgstr ""
8735
8736 #: purchasing/includes/ui/invoice_ui.inc:461
8737 msgid "Add All Items"
8738 msgstr ""
8739
8740 #: purchasing/includes/ui/invoice_ui.inc:470
8741 #: purchasing/includes/ui/invoice_ui.inc:482
8742 #: sales/inquiry/sales_orders_view.php:150
8743 msgid "Delivery"
8744 msgstr ""
8745
8746 #: purchasing/includes/ui/invoice_ui.inc:470
8747 msgid "P.O."
8748 msgstr ""
8749
8750 #: purchasing/includes/ui/invoice_ui.inc:471
8751 msgid "Received On"
8752 msgstr ""
8753
8754 #: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
8755 msgid "Quantity Received"
8756 msgstr ""
8757
8758 #: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
8759 #: purchasing/view/view_po.php:46
8760 msgid "Quantity Invoiced"
8761 msgstr ""
8762
8763 #: purchasing/includes/ui/invoice_ui.inc:472
8764 msgid "Qty Yet To Invoice"
8765 msgstr ""
8766
8767 #: purchasing/includes/ui/invoice_ui.inc:472
8768 #: purchasing/includes/ui/po_ui.inc:238
8769 #: sales/includes/ui/sales_order_ui.inc:142
8770 msgid "Price after Tax"
8771 msgstr ""
8772
8773 #: purchasing/includes/ui/invoice_ui.inc:472
8774 #: purchasing/includes/ui/po_ui.inc:238
8775 #: sales/includes/ui/sales_order_ui.inc:142
8776 msgid "Price before Tax"
8777 msgstr ""
8778
8779 #: purchasing/includes/ui/invoice_ui.inc:478
8780 msgid "Qty Yet To Credit"
8781 msgstr ""
8782
8783 #: purchasing/includes/ui/invoice_ui.inc:483
8784 msgid "Line Value"
8785 msgstr ""
8786
8787 #: purchasing/includes/ui/invoice_ui.inc:550
8788 msgid ""
8789 "There are no outstanding items received from this supplier that have not "
8790 "been invoiced by them."
8791 msgstr ""
8792
8793 #: purchasing/includes/ui/invoice_ui.inc:553
8794 msgid ""
8795 "There are no received items for the selected supplier that have been "
8796 "invoiced."
8797 msgstr ""
8798
8799 #: purchasing/includes/ui/invoice_ui.inc:554
8800 msgid "Credits can only be applied to invoiced items."
8801 msgstr ""
8802
8803 #: purchasing/includes/ui/po_ui.inc:149
8804 msgid "Supplier Currency:"
8805 msgstr ""
8806
8807 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
8808 msgid "Order Date:"
8809 msgstr ""
8810
8811 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
8812 msgid "Delivery Date:"
8813 msgstr ""
8814
8815 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
8816 msgid "Invoice Date:"
8817 msgstr ""
8818
8819 #: purchasing/includes/ui/po_ui.inc:190
8820 msgid "Due Date:"
8821 msgstr ""
8822
8823 #: purchasing/includes/ui/po_ui.inc:192
8824 msgid "Supplier's Reference:"
8825 msgstr ""
8826
8827 #: purchasing/includes/ui/po_ui.inc:193
8828 msgid "Receive Into:"
8829 msgstr ""
8830
8831 #: purchasing/includes/ui/po_ui.inc:218
8832 msgid ""
8833 "The default stock location set up for this user is not a currently defined "
8834 "stock location. Your system administrator needs to amend your user record."
8835 msgstr ""
8836
8837 #: purchasing/includes/ui/po_ui.inc:222
8838 msgid "Deliver to:"
8839 msgstr ""
8840
8841 #: purchasing/includes/ui/po_ui.inc:231
8842 msgid "Order Items"
8843 msgstr ""
8844
8845 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
8846 msgid "Received"
8847 msgstr ""
8848
8849 #: purchasing/includes/ui/po_ui.inc:238
8850 #: sales/includes/ui/sales_order_ui.inc:610
8851 msgid "Required Delivery Date"
8852 msgstr ""
8853
8854 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
8855 #: purchasing/view/view_po.php:46
8856 msgid "Line Total"
8857 msgstr ""
8858
8859 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
8860 #: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
8861 #: sales/customer_delivery.php:498 sales/customer_invoice.php:542
8862 #: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
8863 #: sales/includes/ui/sales_credit_ui.inc:217
8864 #: sales/includes/ui/sales_order_ui.inc:229
8865 msgid "Sub-total"
8866 msgstr ""
8867
8868 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
8869 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
8870 #: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
8871 #: sales/includes/ui/sales_order_ui.inc:236
8872 msgid "Amount Total"
8873 msgstr ""
8874
8875 #: purchasing/includes/ui/po_ui.inc:299
8876 #: purchasing/allocations/supplier_allocate.php:64
8877 #: sales/allocations/customer_allocate.php:63
8878 #: sales/includes/ui/sales_order_ui.inc:237
8879 msgid "Refresh"
8880 msgstr ""
8881
8882 #: purchasing/po_entry_items.php:38
8883 msgid "Modify Purchase Order #"
8884 msgstr ""
8885
8886 #: purchasing/po_entry_items.php:43
8887 msgid "Purchase Order Entry"
8888 msgstr ""
8889
8890 #: purchasing/po_entry_items.php:48
8891 msgid "Direct GRN Entry"
8892 msgstr ""
8893
8894 #: purchasing/po_entry_items.php:53
8895 msgid "Direct Purchase Invoice Entry"
8896 msgstr ""
8897
8898 #: purchasing/po_entry_items.php:74
8899 msgid "Purchase Order has been entered"
8900 msgstr ""
8901
8902 #: purchasing/po_entry_items.php:76
8903 msgid "Purchase Order has been updated"
8904 msgstr ""
8905
8906 #: purchasing/po_entry_items.php:77
8907 msgid "&View this order"
8908 msgstr ""
8909
8910 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
8911 #: sales/sales_order_entry.php:125
8912 msgid "&Print This Order"
8913 msgstr ""
8914
8915 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
8916 #: sales/sales_order_entry.php:126
8917 msgid "&Email This Order"
8918 msgstr ""
8919
8920 #: purchasing/po_entry_items.php:83
8921 msgid "&Receive Items on this Purchase Order"
8922 msgstr ""
8923
8924 #: purchasing/po_entry_items.php:85
8925 msgid "Enter &Another Purchase Order"
8926 msgstr ""
8927
8928 #: purchasing/po_entry_items.php:87
8929 msgid "Select An &Outstanding Purchase Order"
8930 msgstr ""
8931
8932 #: purchasing/po_entry_items.php:96
8933 msgid "Direct GRN has been entered"
8934 msgstr ""
8935
8936 #: purchasing/po_entry_items.php:98
8937 msgid "&View this GRN"
8938 msgstr ""
8939
8940 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
8941 msgid "View the GL Journal Entries for this Delivery"
8942 msgstr ""
8943
8944 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
8945 msgid "Entry purchase &invoice for this receival"
8946 msgstr ""
8947
8948 #: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
8949 #: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
8950 msgid "Add an Attachment"
8951 msgstr ""
8952
8953 #: purchasing/po_entry_items.php:112
8954 msgid "Enter &Another GRN"
8955 msgstr ""
8956
8957 #: purchasing/po_entry_items.php:121
8958 msgid "Direct Purchase Invoice has been entered"
8959 msgstr ""
8960
8961 #: purchasing/po_entry_items.php:123
8962 msgid "&View this Invoice"
8963 msgstr ""
8964
8965 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
8966 msgid "View the GL Journal Entries for this Invoice"
8967 msgstr ""
8968
8969 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
8970 msgid "Entry supplier &payment for this invoice"
8971 msgstr ""
8972
8973 #: purchasing/po_entry_items.php:136
8974 msgid "Enter &Another Direct Invoice"
8975 msgstr ""
8976
8977 #: purchasing/po_entry_items.php:168
8978 msgid ""
8979 "This item cannot be deleted because some of it has already been received."
8980 msgstr ""
8981
8982 #: purchasing/po_entry_items.php:183
8983 msgid ""
8984 "This order cannot be cancelled because some of it has already been received."
8985 msgstr ""
8986
8987 #: purchasing/po_entry_items.php:184
8988 msgid ""
8989 "The line item quantities may be modified to quantities more than already "
8990 "received. prices cannot be altered for lines that have already been received "
8991 "and quantities cannot be reduced below the quantity already received."
8992 msgstr ""
8993
8994 #: purchasing/po_entry_items.php:199
8995 msgid "This purchase order has been cancelled."
8996 msgstr ""
8997
8998 #: purchasing/po_entry_items.php:201
8999 msgid "Enter a new purchase order"
9000 msgstr ""
9001
9002 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
9003 msgid "Item description cannot be empty."
9004 msgstr ""
9005
9006 #: purchasing/po_entry_items.php:223
9007 msgid "The quantity of the order item must be numeric and not less than "
9008 msgstr ""
9009
9010 #: purchasing/po_entry_items.php:230
9011 msgid "The price entered must be numeric and not less than zero."
9012 msgstr ""
9013
9014 #: purchasing/po_entry_items.php:254
9015 msgid ""
9016 "You are attempting to make the quantity ordered a quantity less than has "
9017 "already been invoiced or received.  This is prohibited."
9018 msgstr ""
9019
9020 #: purchasing/po_entry_items.php:255
9021 msgid ""
9022 "The quantity received can only be modified by entering a negative receipt "
9023 "and the quantity invoiced can only be reduced by entering a credit note "
9024 "against this item."
9025 msgstr ""
9026
9027 #: purchasing/po_entry_items.php:283
9028 msgid "The selected item is already on this order."
9029 msgstr ""
9030
9031 #: purchasing/po_entry_items.php:310
9032 msgid ""
9033 "The selected item does not exist or it is a kit part and therefore cannot be "
9034 "purchased."
9035 msgstr ""
9036
9037 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
9038 #: purchasing/supplier_payment.php:118
9039 msgid "There is no supplier selected."
9040 msgstr ""
9041
9042 #: purchasing/po_entry_items.php:333
9043 msgid "The entered order date is invalid."
9044 msgstr ""
9045
9046 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9047 #: sales/sales_order_entry.php:345
9048 msgid "The entered date is not in fiscal year"
9049 msgstr ""
9050
9051 #: purchasing/po_entry_items.php:347
9052 msgid "The entered due date is invalid."
9053 msgstr ""
9054
9055 #: purchasing/po_entry_items.php:356
9056 msgid "There is no reference entered for this purchase order."
9057 msgstr ""
9058
9059 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9060 msgid "You must enter a supplier's invoice reference."
9061 msgstr ""
9062
9063 #: purchasing/po_entry_items.php:377
9064 msgid "There is no delivery address specified."
9065 msgstr ""
9066
9067 #: purchasing/po_entry_items.php:383
9068 msgid "There is no location specified to move any items into."
9069 msgstr ""
9070
9071 #: purchasing/po_entry_items.php:390
9072 msgid ""
9073 "The order cannot be placed because there are no lines entered on this order."
9074 msgstr ""
9075
9076 #: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
9077 msgid "Place Order"
9078 msgstr ""
9079
9080 #: purchasing/po_entry_items.php:517
9081 msgid "Update Order"
9082 msgstr ""
9083
9084 #: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
9085 msgid "Cancel Order"
9086 msgstr ""
9087
9088 #: purchasing/po_entry_items.php:520
9089 msgid "Process GRN"
9090 msgstr ""
9091
9092 #: purchasing/po_entry_items.php:521
9093 msgid "Update GRN"
9094 msgstr ""
9095
9096 #: purchasing/po_entry_items.php:522
9097 msgid "Cancel GRN"
9098 msgstr ""
9099
9100 #: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
9101 msgid "Process Invoice"
9102 msgstr ""
9103
9104 #: purchasing/po_entry_items.php:526
9105 msgid "Update Invoice"
9106 msgstr ""
9107
9108 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
9109 msgid "Cancel Invoice"
9110 msgstr ""
9111
9112 #: purchasing/po_receive_items.php:25
9113 msgid "Receive Purchase Order Items"
9114 msgstr ""
9115
9116 #: purchasing/po_receive_items.php:34
9117 msgid "Purchase Order Delivery has been processed"
9118 msgstr ""
9119
9120 #: purchasing/po_receive_items.php:36
9121 msgid "&View this Delivery"
9122 msgstr ""
9123
9124 #: purchasing/po_receive_items.php:44
9125 msgid "Select a different &purchase order for receiving items against"
9126 msgstr ""
9127
9128 #: purchasing/po_receive_items.php:53
9129 msgid ""
9130 "This page can only be opened if a purchase order has been selected. Please "
9131 "select a purchase order first."
9132 msgstr ""
9133
9134 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9135 #: sales/customer_delivery.php:429
9136 msgid "Ordered"
9137 msgstr ""
9138
9139 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9140 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9141 #: reporting/includes/doctext.inc:119
9142 msgid "Outstanding"
9143 msgstr ""
9144
9145 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
9146 msgid "This Delivery"
9147 msgstr ""
9148
9149 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9150 msgid ""
9151 "There is nothing to process. Please enter valid quantities greater than zero."
9152 msgstr ""
9153
9154 #: purchasing/po_receive_items.php:229
9155 msgid ""
9156 "Entered quantities cannot be greater than the quantity entered on the "
9157 "purchase order including the allowed over-receive percentage"
9158 msgstr ""
9159
9160 #: purchasing/po_receive_items.php:231
9161 msgid ""
9162 "Modify the ordered items on the purchase order if you wish to increase the "
9163 "quantities."
9164 msgstr ""
9165
9166 #: purchasing/po_receive_items.php:249
9167 msgid ""
9168 "This order has been changed or invoiced since this delivery was started to "
9169 "be actioned. Processing halted. To enter a delivery against this purchase "
9170 "order, it must be re-selected and re-read again to update the changes made "
9171 "by the other user."
9172 msgstr ""
9173
9174 #: purchasing/po_receive_items.php:252
9175 msgid "Select a different purchase order for receiving goods against"
9176 msgstr ""
9177
9178 #: purchasing/po_receive_items.php:255
9179 msgid "Re-Read the updated purchase order for receiving goods against"
9180 msgstr ""
9181
9182 #: purchasing/po_receive_items.php:329
9183 msgid "Items to Receive"
9184 msgstr ""
9185
9186 #: purchasing/po_receive_items.php:334
9187 msgid "Process Receive Items"
9188 msgstr ""
9189
9190 #: purchasing/supplier_credit.php:43
9191 msgid "Supplier credit note has been processed."
9192 msgstr ""
9193
9194 #: purchasing/supplier_credit.php:44
9195 msgid "View this Credit Note"
9196 msgstr ""
9197
9198 #: purchasing/supplier_credit.php:46
9199 msgid "View the GL Journal Entries for this Credit Note"
9200 msgstr ""
9201
9202 #: purchasing/supplier_credit.php:48
9203 msgid "Enter Another Credit Note"
9204 msgstr ""
9205
9206 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9207 msgid ""
9208 "The account code entered is not a valid code, this line cannot be added to "
9209 "the transaction."
9210 msgstr ""
9211
9212 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9213 msgid ""
9214 "The amount entered is not numeric. This line cannot be added to the "
9215 "transaction."
9216 msgstr ""
9217
9218 #: purchasing/supplier_credit.php:142
9219 msgid ""
9220 "The credit note cannot be processed because the there are no items or values "
9221 "on the invoice.  Credit notes are expected to have a charge."
9222 msgstr ""
9223
9224 #: purchasing/supplier_credit.php:149
9225 msgid "You must enter an credit note reference."
9226 msgstr ""
9227
9228 #: purchasing/supplier_credit.php:163
9229 msgid "You must enter a supplier's credit note reference."
9230 msgstr ""
9231
9232 #: purchasing/supplier_credit.php:170
9233 msgid ""
9234 "The credit note as entered cannot be processed because the date entered is "
9235 "not valid."
9236 msgstr ""
9237
9238 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9239 msgid ""
9240 "The invoice as entered cannot be processed because the due date is in an "
9241 "incorrect format."
9242 msgstr ""
9243
9244 #: purchasing/supplier_credit.php:189
9245 msgid ""
9246 "The credit note total as entered is less than the sum of the the general "
9247 "ledger entires (if any) and the charges for goods received. There must be a "
9248 "mistake somewhere, the credit note as entered will not be processed."
9249 msgstr ""
9250
9251 #: purchasing/supplier_credit.php:201
9252 msgid ""
9253 "The return cannot be processed because there is an insufficient quantity for "
9254 "item:"
9255 msgstr ""
9256
9257 #: purchasing/supplier_credit.php:245
9258 msgid "The quantity to credit must be numeric and greater than zero."
9259 msgstr ""
9260
9261 #: purchasing/supplier_credit.php:252
9262 msgid "The price is either not numeric or negative."
9263 msgstr ""
9264
9265 #: purchasing/supplier_credit.php:354
9266 msgid "Enter Credit Note"
9267 msgstr ""
9268
9269 #: purchasing/supplier_invoice.php:28
9270 msgid "Enter Supplier Invoice"
9271 msgstr ""
9272
9273 #: purchasing/supplier_invoice.php:43
9274 msgid "Supplier invoice has been processed."
9275 msgstr ""
9276
9277 #: purchasing/supplier_invoice.php:44
9278 msgid "View this Invoice"
9279 msgstr ""
9280
9281 #: purchasing/supplier_invoice.php:50
9282 msgid "Enter Another Invoice"
9283 msgstr ""
9284
9285 #: purchasing/supplier_invoice.php:141
9286 msgid ""
9287 "The invoice cannot be processed because the there are no items or values on "
9288 "the invoice.  Invoices are expected to have a charge."
9289 msgstr ""
9290
9291 #: purchasing/supplier_invoice.php:147
9292 msgid "You must enter an invoice reference."
9293 msgstr ""
9294
9295 #: purchasing/supplier_invoice.php:168
9296 msgid ""
9297 "The invoice as entered cannot be processed because the invoice date is in an "
9298 "incorrect format."
9299 msgstr ""
9300
9301 #: purchasing/supplier_invoice.php:187
9302 msgid ""
9303 "This invoice number has already been entered. It cannot be entered again."
9304 msgstr ""
9305
9306 #: purchasing/supplier_invoice.php:224
9307 msgid "The quantity to invoice must be numeric and greater than zero."
9308 msgstr ""
9309
9310 #: purchasing/supplier_invoice.php:231
9311 msgid "The price is not numeric."
9312 msgstr ""
9313
9314 #: purchasing/supplier_invoice.php:244
9315 msgid ""
9316 "The price being invoiced is more than the purchase order price by more than "
9317 "the allowed over-charge percentage. The system is set up to prohibit this. "
9318 "See the system administrator to modify the set up parameters if necessary."
9319 msgstr ""
9320
9321 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9322 msgid "The over-charge percentage allowance is :"
9323 msgstr ""
9324
9325 #: purchasing/supplier_invoice.php:257
9326 msgid ""
9327 "The quantity being invoiced is more than the outstanding quantity by more "
9328 "than the allowed over-charge percentage. The system is set up to prohibit "
9329 "this. See the system administrator to modify the set up parameters if "
9330 "necessary."
9331 msgstr ""
9332
9333 #: purchasing/supplier_invoice.php:334
9334 #, php-format
9335 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9336 msgstr ""
9337
9338 #: purchasing/supplier_invoice.php:376
9339 msgid "Enter Invoice"
9340 msgstr ""
9341
9342 #: purchasing/supplier_payment.php:31
9343 msgid "Supplier Payment Entry"
9344 msgstr ""
9345
9346 #: purchasing/supplier_payment.php:89
9347 msgid "Invalid purchase invoice number."
9348 msgstr ""
9349
9350 #: purchasing/supplier_payment.php:96
9351 msgid "Payment has been sucessfully entered"
9352 msgstr ""
9353
9354 #: purchasing/supplier_payment.php:98
9355 msgid "&Print This Remittance"
9356 msgstr ""
9357
9358 #: purchasing/supplier_payment.php:99
9359 msgid "&Email This Remittance"
9360 msgstr ""
9361
9362 #: purchasing/supplier_payment.php:101
9363 msgid "View the GL &Journal Entries for this Payment"
9364 msgstr ""
9365
9366 #: purchasing/supplier_payment.php:105
9367 msgid "Enter another supplier &payment"
9368 msgstr ""
9369
9370 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
9371 msgid "The exchange rate must be numeric and greater than zero."
9372 msgstr ""
9373
9374 #: purchasing/supplier_payment.php:164
9375 msgid "The entered discount is invalid or less than zero."
9376 msgstr ""
9377
9378 #: purchasing/supplier_payment.php:172
9379 msgid ""
9380 "The total of the amount and the discount is zero or negative. Please enter "
9381 "positive values."
9382 msgstr ""
9383
9384 #: purchasing/supplier_payment.php:273
9385 msgid "Payment To:"
9386 msgstr ""
9387
9388 #: purchasing/supplier_payment.php:277
9389 msgid "From Bank Account:"
9390 msgstr ""
9391
9392 #: purchasing/supplier_payment.php:285
9393 #: purchasing/view/view_supp_payment.php:55
9394 msgid "Date Paid"
9395 msgstr ""
9396
9397 #: purchasing/supplier_payment.php:308 sales/customer_payments.php:287
9398 msgid "Amount of Discount:"
9399 msgstr ""
9400
9401 #: purchasing/supplier_payment.php:309
9402 msgid "Amount of Payment:"
9403 msgstr ""
9404
9405 #: purchasing/supplier_payment.php:315
9406 msgid "The amount and discount are in the bank account's currency."
9407 msgstr ""
9408
9409 #: purchasing/supplier_payment.php:318
9410 msgid "Enter Payment"
9411 msgstr ""
9412
9413 #: purchasing/view/view_grn.php:21
9414 msgid "View Purchase Order Delivery"
9415 msgstr ""
9416
9417 #: purchasing/view/view_grn.php:27
9418 msgid ""
9419 "This page must be called with a Purchase Order Delivery number to review."
9420 msgstr ""
9421
9422 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9423 #: sales/view/view_sales_order.php:198
9424 msgid "Line Details"
9425 msgstr ""
9426
9427 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
9428 #: reporting/includes/doctext.inc:105
9429 #: sales/inquiry/sales_deliveries_view.php:186
9430 msgid "Delivery Date"
9431 msgstr ""
9432
9433 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9434 #: purchasing/view/view_supp_credit.php:60
9435 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9436 #: sales/view/view_sales_order.php:234
9437 msgid "Sub Total"
9438 msgstr ""
9439
9440 #: purchasing/view/view_grn.php:86
9441 msgid "This delivery has been voided."
9442 msgstr ""
9443
9444 #: purchasing/view/view_po.php:22
9445 msgid "View Purchase Order"
9446 msgstr ""
9447
9448 #: purchasing/view/view_po.php:27
9449 msgid "This page must be called with a purchase order number to review."
9450 msgstr ""
9451
9452 #: purchasing/view/view_po.php:46
9453 msgid "Requested By"
9454 msgstr ""
9455
9456 #: purchasing/view/view_po.php:100
9457 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9458 #: purchasing/inquiry/supplier_inquiry.php:187
9459 #: sales/inquiry/customer_allocation_inquiry.php:162
9460 #: sales/inquiry/customer_inquiry.php:239
9461 #: sales/inquiry/sales_deliveries_view.php:206
9462 #: sales/inquiry/sales_orders_view.php:307
9463 msgid "Marked items are overdue."
9464 msgstr ""
9465
9466 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9467 #: sales/view/view_sales_order.php:51
9468 msgid "Deliveries"
9469 msgstr ""
9470
9471 #: purchasing/view/view_po.php:115
9472 msgid "Delivered On"
9473 msgstr ""
9474
9475 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9476 msgid "Invoices/Credits"
9477 msgstr ""
9478
9479 #: purchasing/view/view_supp_credit.php:23
9480 msgid "View Supplier Credit Note"
9481 msgstr ""
9482
9483 #: purchasing/view/view_supp_credit.php:38
9484 msgid "SUPPLIER CREDIT NOTE"
9485 msgstr ""
9486
9487 #: purchasing/view/view_supp_credit.php:47
9488 #: purchasing/view/view_supp_invoice.php:50
9489 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9490 msgid "Invoice Date"
9491 msgstr ""
9492
9493 #: purchasing/view/view_supp_credit.php:66
9494 msgid "TOTAL CREDIT NOTE"
9495 msgstr ""
9496
9497 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9498 msgid "This credit note has been voided."
9499 msgstr ""
9500
9501 #: purchasing/view/view_supp_invoice.php:23
9502 msgid "View Supplier Invoice"
9503 msgstr ""
9504
9505 #: purchasing/view/view_supp_invoice.php:40
9506 msgid "SUPPLIER INVOICE"
9507 msgstr ""
9508
9509 #: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
9510 #: sales/view/view_invoice.php:164
9511 msgid "TOTAL INVOICE"
9512 msgstr ""
9513
9514 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9515 msgid "This invoice has been voided."
9516 msgstr ""
9517
9518 #: purchasing/view/view_supp_payment.php:22
9519 msgid "View Payment to Supplier"
9520 msgstr ""
9521
9522 #: purchasing/view/view_supp_payment.php:47
9523 msgid "Payment to Supplier"
9524 msgstr ""
9525
9526 #: purchasing/view/view_supp_payment.php:53
9527 msgid "To Supplier"
9528 msgstr ""
9529
9530 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9531 msgid "Payment Currency"
9532 msgstr ""
9533
9534 #: purchasing/view/view_supp_payment.php:66
9535 msgid "Supplier's Currency"
9536 msgstr ""
9537
9538 #: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
9539 msgid ""
9540 "There are no tax groups defined in the system. At least one tax group is "
9541 "required before proceeding."
9542 msgstr ""
9543
9544 #: purchasing/manage/suppliers.php:83
9545 msgid "Basic Data"
9546 msgstr ""
9547
9548 #: purchasing/manage/suppliers.php:85
9549 msgid "Supplier Name:"
9550 msgstr ""
9551
9552 #: purchasing/manage/suppliers.php:86
9553 msgid "Supplier Short Name:"
9554 msgstr ""
9555
9556 #: purchasing/manage/suppliers.php:89
9557 msgid "Website:"
9558 msgstr ""
9559
9560 #: purchasing/manage/suppliers.php:100
9561 msgid "Our Customer No:"
9562 msgstr ""
9563
9564 #: purchasing/manage/suppliers.php:103
9565 msgid "Contact Data"
9566 msgstr ""
9567
9568 #: purchasing/manage/suppliers.php:109
9569 msgid "System default"
9570 msgstr ""
9571
9572 #: purchasing/manage/suppliers.php:111
9573 msgid "Purchasing"
9574 msgstr ""
9575
9576 #: purchasing/manage/suppliers.php:112
9577 msgid "Bank Name/Account:"
9578 msgstr ""
9579
9580 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
9581 msgid "Credit Limit:"
9582 msgstr ""
9583
9584 #: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
9585 msgid "Payment Terms:"
9586 msgstr ""
9587
9588 #: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
9589 msgid "Prices contain tax included:"
9590 msgstr ""
9591
9592 #: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
9593 #: reporting/rep704.php:101 reporting/rep704.php:109
9594 msgid "Accounts"
9595 msgstr ""
9596
9597 #: purchasing/manage/suppliers.php:126
9598 msgid "Accounts Payable Account:"
9599 msgstr ""
9600
9601 #: purchasing/manage/suppliers.php:127
9602 msgid "Purchase Account:"
9603 msgstr ""
9604
9605 #: purchasing/manage/suppliers.php:128
9606 msgid "Use Item Inventory/COGS Account"
9607 msgstr ""
9608
9609 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
9610 msgid "Addresses"
9611 msgstr ""
9612
9613 #: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
9614 msgid "Mailing Address:"
9615 msgstr ""
9616
9617 #: purchasing/manage/suppliers.php:148
9618 msgid "Physical Address:"
9619 msgstr ""
9620
9621 #: purchasing/manage/suppliers.php:150
9622 msgid "General"
9623 msgstr ""
9624
9625 #: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
9626 #: sales/manage/customers.php:251
9627 msgid "General Notes:"
9628 msgstr ""
9629
9630 #: purchasing/manage/suppliers.php:153
9631 msgid "Supplier status:"
9632 msgstr ""
9633
9634 #: purchasing/manage/suppliers.php:160
9635 msgid "Update Supplier"
9636 msgstr ""
9637
9638 #: purchasing/manage/suppliers.php:161
9639 msgid "Update supplier data"
9640 msgstr ""
9641
9642 #: purchasing/manage/suppliers.php:162
9643 msgid "Select this supplier and return to document entry."
9644 msgstr ""
9645
9646 #: purchasing/manage/suppliers.php:163
9647 msgid "Delete Supplier"
9648 msgstr ""
9649
9650 #: purchasing/manage/suppliers.php:164
9651 msgid "Delete supplier data if have been never used"
9652 msgstr ""
9653
9654 #: purchasing/manage/suppliers.php:168
9655 msgid "Add New Supplier Details"
9656 msgstr ""
9657
9658 #: purchasing/manage/suppliers.php:187
9659 msgid "The supplier name must be entered."
9660 msgstr ""
9661
9662 #: purchasing/manage/suppliers.php:194
9663 msgid "The supplier short name must be entered."
9664 msgstr ""
9665
9666 #: purchasing/manage/suppliers.php:214
9667 msgid "Supplier has been updated."
9668 msgstr ""
9669
9670 #: purchasing/manage/suppliers.php:232
9671 msgid "A new supplier has been added."
9672 msgstr ""
9673
9674 #: purchasing/manage/suppliers.php:250
9675 msgid ""
9676 "Cannot delete this supplier because there are transactions that refer to "
9677 "this supplier."
9678 msgstr ""
9679
9680 #: purchasing/manage/suppliers.php:258
9681 msgid ""
9682 "Cannot delete the supplier record because purchase orders have been created "
9683 "against this supplier."
9684 msgstr ""
9685
9686 #: purchasing/manage/suppliers.php:279
9687 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9688 msgid "Select a supplier: "
9689 msgstr ""
9690
9691 #: purchasing/manage/suppliers.php:280
9692 msgid "New supplier"
9693 msgstr ""
9694
9695 #: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
9696 #: sales/manage/customers.php:300
9697 msgid "&General settings"
9698 msgstr ""
9699
9700 #: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
9701 #: sales/manage/customers.php:301
9702 msgid "&Contacts"
9703 msgstr ""
9704
9705 #: purchasing/inquiry/po_search_completed.php:24
9706 msgid "Search Purchase Orders"
9707 msgstr ""
9708
9709 #: purchasing/inquiry/po_search_completed.php:60
9710 #: purchasing/inquiry/po_search.php:62
9711 #: sales/inquiry/sales_deliveries_view.php:103
9712 #: sales/inquiry/sales_orders_view.php:217
9713 msgid "#:"
9714 msgstr ""
9715
9716 #: purchasing/inquiry/po_search_completed.php:65
9717 msgid "into location:"
9718 msgstr ""
9719
9720 #: purchasing/inquiry/po_search_completed.php:121
9721 #: purchasing/inquiry/po_search.php:135
9722 #: sales/inquiry/sales_orders_view.php:258
9723 msgid "Order Date"
9724 msgstr ""
9725
9726 #: purchasing/inquiry/po_search_completed.php:123
9727 #: purchasing/inquiry/po_search.php:137
9728 #: sales/inquiry/sales_orders_view.php:261
9729 msgid "Order Total"
9730 msgstr ""
9731
9732 #: purchasing/inquiry/po_search.php:25
9733 msgid "Search Outstanding Purchase Orders"
9734 msgstr ""
9735
9736 #: purchasing/inquiry/po_search.php:98
9737 msgid "Receive"
9738 msgstr ""
9739
9740 #: purchasing/inquiry/po_search.php:148
9741 msgid "Marked orders have overdue items."
9742 msgstr ""
9743
9744 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9745 msgid "Supplier Allocation Inquiry"
9746 msgstr ""
9747
9748 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9749 #: sales/inquiry/customer_allocation_inquiry.php:49
9750 msgid "show settled:"
9751 msgstr ""
9752
9753 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9754 msgid "Supp Reference"
9755 msgstr ""
9756
9757 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9758 #: reporting/rep101.php:131 reporting/rep201.php:119
9759 #: reporting/includes/doctext.inc:119
9760 #: sales/inquiry/customer_allocation_inquiry.php:151
9761 msgid "Allocated"
9762 msgstr ""
9763
9764 #: purchasing/inquiry/supplier_inquiry.php:25
9765 msgid "Supplier Inquiry"
9766 msgstr ""
9767
9768 #: purchasing/inquiry/supplier_inquiry.php:47
9769 msgid "Select a supplier:"
9770 msgstr ""
9771
9772 #: purchasing/inquiry/supplier_inquiry.php:66
9773 #: purchasing/inquiry/supplier_inquiry.php:67
9774 #: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
9775 #: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
9776 #: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
9777 #: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
9778 #: reporting/rep202.php:233 reporting/includes/doctext.inc:181
9779 #: sales/create_recurrent_invoices.php:98
9780 #: sales/manage/recurrent_invoices.php:85
9781 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9782 #: sales/inquiry/customer_inquiry.php:73
9783 msgid "Days"
9784 msgstr ""
9785
9786 #: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
9787 #: reporting/rep202.php:114 reporting/rep202.php:145
9788 #: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
9789 msgid "Over"
9790 msgstr ""
9791
9792 #: purchasing/inquiry/supplier_inquiry.php:72
9793 #: sales/inquiry/customer_inquiry.php:76
9794 msgid "Terms"
9795 msgstr ""
9796
9797 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
9798 #: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
9799 #: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
9800 msgid "Current"
9801 msgstr ""
9802
9803 #: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
9804 #: reporting/rep202.php:119 reporting/includes/doctext.inc:178
9805 #: sales/inquiry/customer_inquiry.php:77
9806 msgid "Total Balance"
9807 msgstr ""
9808
9809 #: purchasing/inquiry/supplier_inquiry.php:127
9810 #: sales/inquiry/customer_inquiry.php:158
9811 msgid "Credit This"
9812 msgstr ""
9813
9814 #: purchasing/inquiry/supplier_inquiry.php:149
9815 msgid "Print Remittance"
9816 msgstr ""
9817
9818 #: purchasing/allocations/supplier_allocate.php:29
9819 msgid "Allocate Supplier Payment or Credit Note"
9820 msgstr ""
9821
9822 #: purchasing/allocations/supplier_allocate.php:50
9823 msgid "Allocation of"
9824 msgstr ""
9825
9826 #: purchasing/allocations/supplier_allocate.php:55
9827 #: sales/allocations/customer_allocate.php:54
9828 msgid "Total:"
9829 msgstr ""
9830
9831 #: purchasing/allocations/supplier_allocate.php:64
9832 #: sales/allocations/customer_allocate.php:63
9833 msgid "Start again allocation of selected amount"
9834 msgstr ""
9835
9836 #: purchasing/allocations/supplier_allocate.php:65
9837 #: sales/allocations/customer_allocate.php:64
9838 msgid "Process allocations"
9839 msgstr ""
9840
9841 #: purchasing/allocations/supplier_allocate.php:66
9842 #: purchasing/allocations/supplier_allocate.php:72
9843 #: sales/allocations/customer_allocate.php:65
9844 #: sales/allocations/customer_allocate.php:71
9845 msgid "Back to Allocations"
9846 msgstr ""
9847
9848 #: purchasing/allocations/supplier_allocate.php:67
9849 #: purchasing/allocations/supplier_allocate.php:73
9850 #: sales/allocations/customer_allocate.php:65
9851 #: sales/allocations/customer_allocate.php:72
9852 msgid "Abandon allocations and return to selection of allocatable amounts"
9853 msgstr ""
9854
9855 #: purchasing/allocations/supplier_allocate.php:71
9856 #: sales/allocations/customer_allocate.php:69
9857 msgid "There are no unsettled transactions to allocate."
9858 msgstr ""
9859
9860 #: purchasing/allocations/supplier_allocation_main.php:26
9861 msgid "Supplier Allocations"
9862 msgstr ""
9863
9864 #: purchasing/allocations/supplier_allocation_main.php:36
9865 msgid "Select a Supplier: "
9866 msgstr ""
9867
9868 #: purchasing/allocations/supplier_allocation_main.php:39
9869 #: sales/allocations/customer_allocation_main.php:35
9870 msgid "Show Settled Items:"
9871 msgstr ""
9872
9873 #: purchasing/allocations/supplier_allocation_main.php:70
9874 #: sales/allocations/customer_allocation_main.php:74
9875 msgid "Allocate"
9876 msgstr ""
9877
9878 #: purchasing/allocations/supplier_allocation_main.php:111
9879 #: sales/allocations/customer_allocation_main.php:110
9880 msgid "Marked items are settled."
9881 msgstr ""
9882
9883 #: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep114.php:103
9884 #: reporting/rep202.php:102 reporting/rep203.php:81
9885 msgid "Balances in Home Currency"
9886 msgstr ""
9887
9888 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
9889 #: reporting/rep709.php:109 reporting/includes/doctext.inc:110
9890 #: reporting/includes/doctext.inc:118
9891 msgid "Trans Type"
9892 msgstr ""
9893
9894 #: reporting/rep101.php:130 reporting/rep201.php:118
9895 #: reporting/includes/doctext.inc:118
9896 msgid "Charges"
9897 msgstr ""
9898
9899 #: reporting/rep101.php:130 reporting/rep201.php:119
9900 #: reporting/includes/doctext.inc:119
9901 msgid "Credits"
9902 msgstr ""
9903
9904 #: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
9905 #: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
9906 #: reporting/reports_main.php:38 reporting/reports_main.php:46
9907 #: reporting/reports_main.php:137 reporting/reports_main.php:145
9908 #: reporting/reports_main.php:153 reporting/reports_main.php:192
9909 msgid "Suppress Zeros"
9910 msgstr ""
9911
9912 #: reporting/rep101.php:141
9913 msgid "Customer Balances"
9914 msgstr ""
9915
9916 #: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
9917 #: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
9918 #: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
9919 #: reporting/rep305.php:181
9920 msgid "Grand Total"
9921 msgstr ""
9922
9923 #: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
9924 #: reporting/rep709.php:93 reporting/reports_main.php:45
9925 #: reporting/reports_main.php:83 reporting/reports_main.php:144
9926 #: reporting/reports_main.php:178 reporting/reports_main.php:390
9927 msgid "Summary Only"
9928 msgstr ""
9929
9930 #: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:95
9931 msgid "Detailed Report"
9932 msgstr ""
9933
9934 #: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
9935 #: reporting/reports_main.php:35 reporting/reports_main.php:42
9936 #: reporting/reports_main.php:60 reporting/reports_main.php:74
9937 #: reporting/reports_main.php:82 reporting/reports_main.php:134
9938 #: reporting/reports_main.php:141 reporting/reports_main.php:150
9939 #: reporting/reports_main.php:197 reporting/reports_main.php:205
9940 #: reporting/reports_main.php:237 reporting/reports_main.php:248
9941 #: reporting/reports_main.php:259 reporting/reports_main.php:275
9942 #: reporting/reports_main.php:285 reporting/reports_main.php:296
9943 #: reporting/reports_main.php:308 reporting/reports_main.php:322
9944 #: reporting/reports_main.php:331 reporting/reports_main.php:341
9945 #: reporting/reports_main.php:352 reporting/reports_main.php:364
9946 #: reporting/reports_main.php:372 reporting/reports_main.php:381
9947 #: reporting/reports_main.php:389 reporting/reports_main.php:395
9948 msgid "End Date"
9949 msgstr ""
9950
9951 #: reporting/rep102.php:129
9952 msgid "Aged Customer Analysis"
9953 msgstr ""
9954
9955 #: reporting/rep103.php:115
9956 msgid "All Areas"
9957 msgstr ""
9958
9959 #: reporting/rep103.php:119
9960 msgid "All Sales Folk"
9961 msgstr ""
9962
9963 #: reporting/rep103.php:123
9964 msgid "Greater than "
9965 msgstr ""
9966
9967 #: reporting/rep103.php:127
9968 msgid "Less than "
9969 msgstr ""
9970
9971 #: reporting/rep103.php:136
9972 msgid "Customer Postal Address"
9973 msgstr ""
9974
9975 #: reporting/rep103.php:136
9976 msgid "Price/Turnover"
9977 msgstr ""
9978
9979 #: reporting/rep103.php:136
9980 msgid "Branch Contact Information"
9981 msgstr ""
9982
9983 #: reporting/rep103.php:137
9984 msgid "Branch Delivery Address"
9985 msgstr ""
9986
9987 #: reporting/rep103.php:142 reporting/reports_main.php:51
9988 msgid "Activity Since"
9989 msgstr ""
9990
9991 #: reporting/rep103.php:143 reporting/reports_main.php:52
9992 #: sales/manage/sales_areas.php:16
9993 msgid "Sales Areas"
9994 msgstr ""
9995
9996 #: reporting/rep103.php:144 reporting/reports_main.php:53
9997 msgid "Sales Folk"
9998 msgstr ""
9999
10000 #: reporting/rep103.php:145
10001 msgid "Activity"
10002 msgstr ""
10003
10004 #: reporting/rep103.php:147
10005 msgid "Customer Details Listing"
10006 msgstr ""
10007
10008 #: reporting/rep103.php:175
10009 msgid "Customers in"
10010 msgstr ""
10011
10012 #: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
10013 msgid "Price List"
10014 msgstr ""
10015
10016 #: reporting/rep103.php:207
10017 msgid "Turnover"
10018 msgstr ""
10019
10020 #: reporting/rep103.php:216
10021 msgid "Ph"
10022 msgstr ""
10023
10024 #: reporting/rep104.php:109
10025 msgid "Category/Items"
10026 msgstr ""
10027
10028 #: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
10029 #: reporting/rep303.php:115
10030 msgid "UOM"
10031 msgstr ""
10032
10033 #: reporting/rep104.php:109
10034 msgid "GP %"
10035 msgstr ""
10036
10037 #: reporting/rep104.php:117 reporting/reports_main.php:69
10038 msgid "Show GP %"
10039 msgstr ""
10040
10041 #: reporting/rep104.php:124
10042 msgid "Price Listing"
10043 msgstr ""
10044
10045 #: reporting/rep104.php:191
10046 msgid "Sales Kits"
10047 msgstr ""
10048
10049 #: reporting/rep105.php:101
10050 msgid "All Orders"
10051 msgstr ""
10052
10053 #: reporting/rep105.php:103 reporting/reports_main.php:77
10054 msgid "Back Orders Only"
10055 msgstr ""
10056
10057 #: reporting/rep105.php:107 reporting/rep204.php:82
10058 #: sales/inquiry/customer_allocation_inquiry.php:144
10059 #: sales/inquiry/customer_inquiry.php:214
10060 msgid "Order"
10061 msgstr ""
10062
10063 #: reporting/rep105.php:107 reporting/rep106.php:81
10064 #: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
10065 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
10066 #: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
10067 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
10068 #: sales/inquiry/sales_deliveries_view.php:182
10069 #: sales/inquiry/sales_orders_view.php:256
10070 #: sales/inquiry/sales_orders_view.php:270
10071 msgid "Branch"
10072 msgstr ""
10073
10074 #: reporting/rep105.php:107 reporting/rep106.php:81
10075 msgid "Customer Ref"
10076 msgstr ""
10077
10078 #: reporting/rep105.php:108
10079 msgid "Ord Date"
10080 msgstr ""
10081
10082 #: reporting/rep105.php:108
10083 msgid "Del Date"
10084 msgstr ""
10085
10086 #: reporting/rep105.php:108 reporting/rep401.php:69
10087 msgid "Loc"
10088 msgstr ""
10089
10090 #: reporting/rep105.php:112 sales/customer_delivery.php:429
10091 #: sales/customer_invoice.php:446
10092 msgid "Invoiced"
10093 msgstr ""
10094
10095 #: reporting/rep105.php:119
10096 msgid "Selection"
10097 msgstr ""
10098
10099 #: reporting/rep105.php:124
10100 msgid "Order Status Listing"
10101 msgstr ""
10102
10103 #: reporting/rep106.php:82
10104 msgid "Inv Date"
10105 msgstr ""
10106
10107 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10108 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10109 #: sales/manage/sales_people.php:161
10110 msgid "Provision"
10111 msgstr ""
10112
10113 #: reporting/rep106.php:86
10114 msgid "Salesman"
10115 msgstr ""
10116
10117 #: reporting/rep106.php:86 reporting/includes/header2.inc:98
10118 #: sales/manage/sales_people.php:99
10119 msgid "Email"
10120 msgstr ""
10121
10122 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10123 msgid "Break Pt."
10124 msgstr ""
10125
10126 #: reporting/rep106.php:96
10127 msgid "Salesman Listing"
10128 msgstr ""
10129
10130 #: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
10131 #: reporting/includes/doctext.inc:94
10132 msgid "INVOICE"
10133 msgstr ""
10134
10135 #: reporting/rep108.php:84 reporting/rep108.php:115
10136 #: reporting/includes/doctext.inc:117
10137 msgid "STATEMENT"
10138 msgstr ""
10139
10140 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10141 #: reporting/includes/doctext.inc:92
10142 msgid "SALES ORDER"
10143 msgstr ""
10144
10145 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10146 #: reporting/includes/doctext.inc:92
10147 msgid "QUOTE"
10148 msgstr ""
10149
10150 #: reporting/rep110.php:68
10151 msgid "DELIVERY"
10152 msgstr ""
10153
10154 #: reporting/rep110.php:70 reporting/rep110.php:97
10155 #: reporting/includes/doctext.inc:90
10156 msgid "PACKING SLIP"
10157 msgstr ""
10158
10159 #: reporting/rep110.php:92 reporting/rep110.php:103
10160 #: reporting/includes/doctext.inc:90
10161 msgid "DELIVERY NOTE"
10162 msgstr ""
10163
10164 #: reporting/rep111.php:60 reporting/rep111.php:85
10165 #: reporting/includes/doctext.inc:86
10166 msgid "SALES QUOTATION"
10167 msgstr ""
10168
10169 #: reporting/rep112.php:92 reporting/rep112.php:112
10170 #: reporting/includes/doctext.inc:100
10171 msgid "RECEIPT"
10172 msgstr ""
10173
10174 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10175 #: reporting/includes/doctext.inc:102
10176 msgid "CREDIT NOTE"
10177 msgstr ""
10178
10179 #: reporting/rep114.php:85
10180 msgid "Sales Summary Report"
10181 msgstr ""
10182
10183 #: reporting/rep114.php:89 reporting/reports_main.php:61
10184 msgid "Tax Id Only"
10185 msgstr ""
10186
10187 #: reporting/rep114.php:93
10188 msgid "Tax Id"
10189 msgstr ""
10190
10191 #: reporting/rep114.php:93
10192 msgid "Total ex. Tax"
10193 msgstr ""
10194
10195 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10196 msgid "Tax"
10197 msgstr ""
10198
10199 #: reporting/rep201.php:108
10200 msgid "Balances in Home currency"
10201 msgstr ""
10202
10203 #: reporting/rep201.php:129
10204 msgid "Supplier Balances"
10205 msgstr ""
10206
10207 #: reporting/rep202.php:131
10208 msgid "currency"
10209 msgstr ""
10210
10211 #: reporting/rep202.php:132
10212 msgid "Aged Supplier Analysis"
10213 msgstr ""
10214
10215 #: reporting/rep203.php:102
10216 msgid "Payment Report"
10217 msgstr ""
10218
10219 #: reporting/rep204.php:82
10220 msgid "Qty Recd"
10221 msgstr ""
10222
10223 #: reporting/rep204.php:82
10224 msgid "qty Inv"
10225 msgstr ""
10226
10227 #: reporting/rep204.php:83
10228 msgid "Act Price"
10229 msgstr ""
10230
10231 #: reporting/rep204.php:90
10232 msgid "Outstanding GRNs Report"
10233 msgstr ""
10234
10235 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10236 #: reporting/includes/doctext.inc:88
10237 msgid "PURCHASE ORDER"
10238 msgstr ""
10239
10240 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10241 #: reporting/includes/doctext.inc:98
10242 msgid "REMITTANCE"
10243 msgstr ""
10244
10245 #: reporting/rep301.php:108
10246 msgid "Inventory Valuation Report"
10247 msgstr ""
10248
10249 #: reporting/rep302.php:123
10250 msgid "QOH"
10251 msgstr ""
10252
10253 #: reporting/rep302.php:123
10254 msgid "Cust Ord"
10255 msgstr ""
10256
10257 #: reporting/rep302.php:123
10258 msgid "Supp Ord"
10259 msgstr ""
10260
10261 #: reporting/rep302.php:123
10262 msgid "Sugg Ord"
10263 msgstr ""
10264
10265 #: reporting/rep302.php:132
10266 msgid "Inventory Planning Report"
10267 msgstr ""
10268
10269 #: reporting/rep303.php:97
10270 msgid "Shortage"
10271 msgstr ""
10272
10273 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10274 msgid "Stock ID"
10275 msgstr ""
10276
10277 #: reporting/rep303.php:109
10278 msgid "Check"
10279 msgstr ""
10280
10281 #: reporting/rep303.php:123
10282 msgid "Only Shortage"
10283 msgstr ""
10284
10285 #: reporting/rep303.php:131
10286 msgid "Stock Check Sheets"
10287 msgstr ""
10288
10289 #: reporting/rep304.php:114 reporting/rep305.php:95
10290 msgid "Qty"
10291 msgstr ""
10292
10293 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10294 #: sales/manage/customers.php:224
10295 msgid "Sales"
10296 msgstr ""
10297
10298 #: reporting/rep304.php:114
10299 msgid "Cost"
10300 msgstr ""
10301
10302 #: reporting/rep304.php:114
10303 msgid "Contribution"
10304 msgstr ""
10305
10306 #: reporting/rep304.php:126
10307 msgid "Inventory Sales Report"
10308 msgstr ""
10309
10310 #: reporting/rep305.php:95
10311 msgid "PO No"
10312 msgstr ""
10313
10314 #: reporting/rep305.php:95
10315 msgid "Inv"
10316 msgstr ""
10317
10318 #: reporting/rep305.php:95
10319 msgid "Inv Price"
10320 msgstr ""
10321
10322 #: reporting/rep305.php:95
10323 msgid "PO Price"
10324 msgstr ""
10325
10326 #: reporting/rep305.php:102
10327 msgid "GRN Valuation Report"
10328 msgstr ""
10329
10330 #: reporting/rep401.php:69
10331 msgid "Wrk Ctr"
10332 msgstr ""
10333
10334 #: reporting/rep401.php:76
10335 msgid "Bill of Material Listing"
10336 msgstr ""
10337
10338 #: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
10339 #: reporting/includes/doctext.inc:96
10340 msgid "WORK ORDER"
10341 msgstr ""
10342
10343 #: reporting/rep409.php:134
10344 msgid "Insufficient stock"
10345 msgstr ""
10346
10347 #: reporting/rep409.php:147 reporting/includes/doctext.inc:138
10348 msgid "Work Order No."
10349 msgstr ""
10350
10351 #: reporting/rep501.php:85
10352 msgid "YTD"
10353 msgstr ""
10354
10355 #: reporting/rep501.php:92
10356 msgid "Dimension Summary"
10357 msgstr ""
10358
10359 #: reporting/rep601.php:83 reporting/includes/doctext.inc:72
10360 msgid "Bank Account"
10361 msgstr ""
10362
10363 #: reporting/rep601.php:144
10364 msgid "Total Debit / Credit"
10365 msgstr ""
10366
10367 #: reporting/rep601.php:161
10368 msgid "Net Change"
10369 msgstr ""
10370
10371 #: reporting/rep702.php:51
10372 msgid "Type/Account"
10373 msgstr ""
10374
10375 #: reporting/rep702.php:51
10376 msgid "Date/Dim."
10377 msgstr ""
10378
10379 #: reporting/rep702.php:52
10380 msgid "Person/Item/Memo"
10381 msgstr ""
10382
10383 #: reporting/rep702.php:62
10384 msgid "List of Journal Entries"
10385 msgstr ""
10386
10387 #: reporting/rep704.php:66
10388 msgid "GL Account Transactions"
10389 msgstr ""
10390
10391 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10392 #: reporting/reports_main.php:267 reporting/reports_main.php:315
10393 #: reporting/reports_main.php:358
10394 msgid "Year"
10395 msgstr ""
10396
10397 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10398 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10399 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10400 msgid "Tags"
10401 msgstr ""
10402
10403 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10404 msgid "Amounts in thousands"
10405 msgstr ""
10406
10407 #: reporting/rep705.php:274
10408 msgid "Annual Expense Breakdown"
10409 msgstr ""
10410
10411 #: reporting/rep706.php:182
10412 msgid "Close Balance"
10413 msgstr ""
10414
10415 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
10416 #: reporting/rep708.php:116 sales/create_recurrent_invoices.php:98
10417 #: sales/manage/recurrent_invoices.php:85
10418 msgid "Group"
10419 msgstr ""
10420
10421 #: reporting/rep707.php:254
10422 msgid "Profit and Loss Statement"
10423 msgstr ""
10424
10425 #: reporting/rep709.php:91
10426 msgid "Tax Report"
10427 msgstr ""
10428
10429 #: reporting/rep709.php:109
10430 msgid "Branch Name"
10431 msgstr ""
10432
10433 #: reporting/rep709.php:110
10434 msgid "Net"
10435 msgstr ""
10436
10437 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10438 msgid "Rate"
10439 msgstr ""
10440
10441 #: reporting/rep709.php:172
10442 msgid "Tax Rate"
10443 msgstr ""
10444
10445 #: reporting/rep709.php:172
10446 msgid "Net Tax"
10447 msgstr ""
10448
10449 #: reporting/rep710.php:75
10450 msgid "Time"
10451 msgstr ""
10452
10453 #: reporting/rep710.php:75
10454 msgid "Trans Date"
10455 msgstr ""
10456
10457 #: reporting/rep710.php:76
10458 msgid "Action"
10459 msgstr ""
10460
10461 #: reporting/rep710.php:87 reporting/reports_main.php:393
10462 msgid "Audit Trail"
10463 msgstr ""
10464
10465 #: reporting/rep710.php:107
10466 msgid "Changed"
10467 msgstr ""
10468
10469 #: reporting/reports_main.php:26
10470 msgid "Reports and Analysis"
10471 msgstr ""
10472
10473 #: reporting/reports_main.php:33
10474 msgid "Customer &Balances"
10475 msgstr ""
10476
10477 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10478 #: reporting/reports_main.php:65 reporting/reports_main.php:89
10479 #: reporting/reports_main.php:96 reporting/reports_main.php:108
10480 #: reporting/reports_main.php:115 reporting/reports_main.php:122
10481 #: reporting/reports_main.php:128 reporting/reports_main.php:136
10482 #: reporting/reports_main.php:143 reporting/reports_main.php:152
10483 #: reporting/reports_main.php:163 reporting/reports_main.php:169
10484 msgid "Currency Filter"
10485 msgstr ""
10486
10487 #: reporting/reports_main.php:40 reporting/reports_main.php:49
10488 #: reporting/reports_main.php:57 reporting/reports_main.php:63
10489 #: reporting/reports_main.php:71 reporting/reports_main.php:79
10490 #: reporting/reports_main.php:85 reporting/reports_main.php:139
10491 #: reporting/reports_main.php:148 reporting/reports_main.php:155
10492 #: reporting/reports_main.php:159 reporting/reports_main.php:180
10493 #: reporting/reports_main.php:185 reporting/reports_main.php:194
10494 #: reporting/reports_main.php:202 reporting/reports_main.php:207
10495 #: reporting/reports_main.php:214 reporting/reports_main.php:228
10496 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10497 #: reporting/reports_main.php:251 reporting/reports_main.php:265
10498 #: reporting/reports_main.php:272 reporting/reports_main.php:282
10499 #: reporting/reports_main.php:293 reporting/reports_main.php:302
10500 #: reporting/reports_main.php:313 reporting/reports_main.php:319
10501 #: reporting/reports_main.php:328 reporting/reports_main.php:338
10502 #: reporting/reports_main.php:346 reporting/reports_main.php:356
10503 #: reporting/reports_main.php:361 reporting/reports_main.php:369
10504 #: reporting/reports_main.php:378 reporting/reports_main.php:385
10505 #: reporting/reports_main.php:392 reporting/reports_main.php:399
10506 msgid "Destination"
10507 msgstr ""
10508
10509 #: reporting/reports_main.php:41
10510 msgid "&Aged Customer Analysis"
10511 msgstr ""
10512
10513 #: reporting/reports_main.php:47 reporting/reports_main.php:146
10514 #: reporting/reports_main.php:280 reporting/reports_main.php:291
10515 #: reporting/reports_main.php:326 reporting/reports_main.php:336
10516 #: reporting/reports_main.php:367 reporting/reports_main.php:376
10517 msgid "Graphics"
10518 msgstr ""
10519
10520 #: reporting/reports_main.php:50
10521 msgid "Customer &Detail Listing"
10522 msgstr ""
10523
10524 #: reporting/reports_main.php:54
10525 msgid "Activity Greater Than"
10526 msgstr ""
10527
10528 #: reporting/reports_main.php:55
10529 msgid "Activity Less Than"
10530 msgstr ""
10531
10532 #: reporting/reports_main.php:58
10533 msgid "Sales &Summary Report"
10534 msgstr ""
10535
10536 #: reporting/reports_main.php:64
10537 msgid "&Price Listing"
10538 msgstr ""
10539
10540 #: reporting/reports_main.php:66 reporting/reports_main.php:75
10541 #: reporting/reports_main.php:176 reporting/reports_main.php:182
10542 #: reporting/reports_main.php:187 reporting/reports_main.php:198
10543 msgid "Inventory Category"
10544 msgstr ""
10545
10546 #: reporting/reports_main.php:67 sales/manage/sales_types.php:16
10547 msgid "Sales Types"
10548 msgstr ""
10549
10550 #: reporting/reports_main.php:68 reporting/reports_main.php:189
10551 msgid "Show Pictures"
10552 msgstr ""
10553
10554 #: reporting/reports_main.php:72
10555 msgid "&Order Status Listing"
10556 msgstr ""
10557
10558 #: reporting/reports_main.php:76
10559 msgid "Stock Location"
10560 msgstr ""
10561
10562 #: reporting/reports_main.php:80
10563 msgid "&Salesman Listing"
10564 msgstr ""
10565
10566 #: reporting/reports_main.php:86
10567 msgid "Print &Invoices"
10568 msgstr ""
10569
10570 #: reporting/reports_main.php:90 reporting/reports_main.php:97
10571 #: reporting/reports_main.php:103
10572 msgid "email Customers"
10573 msgstr ""
10574
10575 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10576 msgid "Payment Link"
10577 msgstr ""
10578
10579 #: reporting/reports_main.php:93
10580 msgid "Print &Credit Notes"
10581 msgstr ""
10582
10583 #: reporting/reports_main.php:100
10584 msgid "Print &Deliveries"
10585 msgstr ""
10586
10587 #: reporting/reports_main.php:104
10588 msgid "Print as Packing Slip"
10589 msgstr ""
10590
10591 #: reporting/reports_main.php:106
10592 msgid "Print &Statements"
10593 msgstr ""
10594
10595 #: reporting/reports_main.php:109
10596 msgid "Show Outstanding Only"
10597 msgstr ""
10598
10599 #: reporting/reports_main.php:110 reporting/reports_main.php:116
10600 #: reporting/reports_main.php:123 reporting/reports_main.php:164
10601 #: reporting/reports_main.php:170
10602 msgid "Email Customers"
10603 msgstr ""
10604
10605 #: reporting/reports_main.php:112
10606 msgid "&Print Sales Orders"
10607 msgstr ""
10608
10609 #: reporting/reports_main.php:117
10610 msgid "Print as Quote"
10611 msgstr ""
10612
10613 #: reporting/reports_main.php:119
10614 msgid "&Print Sales Quotations"
10615 msgstr ""
10616
10617 #: reporting/reports_main.php:125
10618 msgid "Print Receipts"
10619 msgstr ""
10620
10621 #: reporting/reports_main.php:132
10622 msgid "Supplier &Balances"
10623 msgstr ""
10624
10625 #: reporting/reports_main.php:140
10626 msgid "&Aged Supplier Analyses"
10627 msgstr ""
10628
10629 #: reporting/reports_main.php:149
10630 msgid "&Payment Report"
10631 msgstr ""
10632
10633 #: reporting/reports_main.php:156
10634 msgid "Outstanding &GRNs Report"
10635 msgstr ""
10636
10637 #: reporting/reports_main.php:160
10638 msgid "Print Purchase &Orders"
10639 msgstr ""
10640
10641 #: reporting/reports_main.php:166
10642 msgid "Print Remittances"
10643 msgstr ""
10644
10645 #: reporting/reports_main.php:175
10646 msgid "Inventory &Valuation Report"
10647 msgstr ""
10648
10649 #: reporting/reports_main.php:181
10650 msgid "Inventory &Planning Report"
10651 msgstr ""
10652
10653 #: reporting/reports_main.php:186
10654 msgid "Stock &Check Sheets"
10655 msgstr ""
10656
10657 #: reporting/reports_main.php:190
10658 msgid "Inventory Column"
10659 msgstr ""
10660
10661 #: reporting/reports_main.php:191
10662 msgid "Show Shortage"
10663 msgstr ""
10664
10665 #: reporting/reports_main.php:195
10666 msgid "Inventory &Sales Report"
10667 msgstr ""
10668
10669 #: reporting/reports_main.php:203
10670 msgid "&GRN Valuation Report"
10671 msgstr ""
10672
10673 #: reporting/reports_main.php:209
10674 msgid "Manufacturing"
10675 msgstr ""
10676
10677 #: reporting/reports_main.php:210
10678 msgid "&Bill of Material Listing"
10679 msgstr ""
10680
10681 #: reporting/reports_main.php:211
10682 msgid "From product"
10683 msgstr ""
10684
10685 #: reporting/reports_main.php:212
10686 msgid "To product"
10687 msgstr ""
10688
10689 #: reporting/reports_main.php:215
10690 msgid "Print &Work Orders"
10691 msgstr ""
10692
10693 #: reporting/reports_main.php:218
10694 msgid "Email Locations"
10695 msgstr ""
10696
10697 #: reporting/reports_main.php:223
10698 msgid "Dimension &Summary"
10699 msgstr ""
10700
10701 #: reporting/reports_main.php:224
10702 msgid "From Dimension"
10703 msgstr ""
10704
10705 #: reporting/reports_main.php:225
10706 msgid "To Dimension"
10707 msgstr ""
10708
10709 #: reporting/reports_main.php:226
10710 msgid "Show Balance"
10711 msgstr ""
10712
10713 #: reporting/reports_main.php:233
10714 msgid "Banking"
10715 msgstr ""
10716
10717 #: reporting/reports_main.php:234
10718 msgid "Bank &Statement"
10719 msgstr ""
10720
10721 #: reporting/reports_main.php:241
10722 msgid "General Ledger"
10723 msgstr ""
10724
10725 #: reporting/reports_main.php:242
10726 msgid "Chart of &Accounts"
10727 msgstr ""
10728
10729 #: reporting/reports_main.php:243
10730 msgid "Show Balances"
10731 msgstr ""
10732
10733 #: reporting/reports_main.php:246
10734 msgid "List of &Journal Entries"
10735 msgstr ""
10736
10737 #: reporting/reports_main.php:257 reporting/reports_main.php:306
10738 #: reporting/reports_main.php:350
10739 msgid "GL Account &Transactions"
10740 msgstr ""
10741
10742 #: reporting/reports_main.php:260 reporting/reports_main.php:309
10743 #: reporting/reports_main.php:353
10744 msgid "From Account"
10745 msgstr ""
10746
10747 #: reporting/reports_main.php:261 reporting/reports_main.php:310
10748 #: reporting/reports_main.php:354
10749 msgid "To Account"
10750 msgstr ""
10751
10752 #: reporting/reports_main.php:266 reporting/reports_main.php:314
10753 #: reporting/reports_main.php:357
10754 msgid "Annual &Expense Breakdown"
10755 msgstr ""
10756
10757 #: reporting/reports_main.php:273 reporting/reports_main.php:320
10758 #: reporting/reports_main.php:362
10759 msgid "&Balance Sheet"
10760 msgstr ""
10761
10762 #: reporting/reports_main.php:279 reporting/reports_main.php:290
10763 #: reporting/reports_main.php:325 reporting/reports_main.php:335
10764 #: reporting/reports_main.php:366 reporting/reports_main.php:375
10765 msgid "Decimal values"
10766 msgstr ""
10767
10768 #: reporting/reports_main.php:283 reporting/reports_main.php:329
10769 #: reporting/reports_main.php:370
10770 msgid "&Profit and Loss Statement"
10771 msgstr ""
10772
10773 #: reporting/reports_main.php:297 reporting/reports_main.php:342
10774 #: reporting/reports_main.php:382
10775 msgid "Zero values"
10776 msgstr ""
10777
10778 #: reporting/reports_main.php:387
10779 msgid "Ta&x Report"
10780 msgstr ""
10781
10782 #: reporting/includes/doctext.inc:14
10783 msgid "Cust no"
10784 msgstr ""
10785
10786 #: reporting/includes/doctext.inc:18
10787 msgid "Order To"
10788 msgstr ""
10789
10790 #: reporting/includes/doctext.inc:20
10791 msgid "Deliver To"
10792 msgstr ""
10793
10794 #: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
10795 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
10796 msgid "Charge To"
10797 msgstr ""
10798
10799 #: reporting/includes/doctext.inc:27
10800 msgid "With thanks from"
10801 msgstr ""
10802
10803 #: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
10804 msgid "Delivered To"
10805 msgstr ""
10806
10807 #: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
10808 #: sales/inquiry/sales_orders_view.php:273
10809 #: sales/includes/ui/sales_order_ui.inc:605
10810 msgid "Valid until"
10811 msgstr ""
10812
10813 #: reporting/includes/doctext.inc:38
10814 msgid "To Be Invoiced Before"
10815 msgstr ""
10816
10817 #: reporting/includes/doctext.inc:41
10818 msgid "Your Ref"
10819 msgstr ""
10820
10821 #: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
10822 msgid "Sales Person"
10823 msgstr ""
10824
10825 #: reporting/includes/doctext.inc:57
10826 msgid "Your VAT no."
10827 msgstr ""
10828
10829 #: reporting/includes/doctext.inc:59
10830 msgid "Customers Reference"
10831 msgstr ""
10832
10833 #: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
10834 #: sales/view/view_invoice.php:86
10835 msgid "Our Order No"
10836 msgstr ""
10837
10838 #: reporting/includes/doctext.inc:62
10839 msgid "Our VAT No."
10840 msgstr ""
10841
10842 #: reporting/includes/doctext.inc:63
10843 msgid "Domicile"
10844 msgstr ""
10845
10846 #: reporting/includes/doctext.inc:68
10847 msgid "* Subject to Realisation of the Cheque."
10848 msgstr ""
10849
10850 #: reporting/includes/doctext.inc:70
10851 msgid "All amounts stated in"
10852 msgstr ""
10853
10854 #: reporting/includes/doctext.inc:74
10855 msgid "Please quote Invoice no. when paying. All amounts stated in"
10856 msgstr ""
10857
10858 #: reporting/includes/doctext.inc:75
10859 msgid "Please quote Credit no. when paying. All amounts stated in"
10860 msgstr ""
10861
10862 #: reporting/includes/doctext.inc:78
10863 msgid "Phone/Fax/Email"
10864 msgstr ""
10865
10866 #: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
10867 msgid "You can pay through"
10868 msgstr ""
10869
10870 #: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
10871 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
10872 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
10873 #: sales/includes/ui/sales_order_ui.inc:142
10874 msgid "Discount %"
10875 msgstr ""
10876
10877 #: reporting/includes/doctext.inc:118
10878 msgid "DueDate"
10879 msgstr ""
10880
10881 #: reporting/includes/doctext.inc:124
10882 msgid "Dear"
10883 msgstr ""
10884
10885 #: reporting/includes/doctext.inc:125
10886 msgid "Attached you will find "
10887 msgstr ""
10888
10889 #: reporting/includes/doctext.inc:126
10890 msgid "Kindest regards"
10891 msgstr ""
10892
10893 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
10894 msgid "Delivery Note No."
10895 msgstr ""
10896
10897 #: reporting/includes/doctext.inc:132
10898 msgid "Receipt No."
10899 msgstr ""
10900
10901 #: reporting/includes/doctext.inc:133
10902 msgid "Remittance No."
10903 msgstr ""
10904
10905 #: reporting/includes/doctext.inc:134
10906 msgid "Purchase Order No."
10907 msgstr ""
10908
10909 #: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
10910 msgid "Order No."
10911 msgstr ""
10912
10913 #: reporting/includes/doctext.inc:136
10914 msgid "Quotation No."
10915 msgstr ""
10916
10917 #: reporting/includes/doctext.inc:137
10918 msgid "Invoice No."
10919 msgstr ""
10920
10921 #: reporting/includes/doctext.inc:138
10922 msgid "Credit No."
10923 msgstr ""
10924
10925 #: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
10926 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
10927 #: sales/view/view_sales_order.php:227
10928 #: sales/includes/ui/sales_credit_ui.inc:222
10929 msgid "Shipping"
10930 msgstr ""
10931
10932 #: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
10933 msgid "TOTAL CREDIT"
10934 msgstr ""
10935
10936 #: reporting/includes/doctext.inc:154
10937 msgid "TOTAL ORDER EX VAT"
10938 msgstr ""
10939
10940 #: reporting/includes/doctext.inc:155
10941 msgid "TOTAL ORDER VAT INCL."
10942 msgstr ""
10943
10944 #: reporting/includes/doctext.inc:156
10945 msgid "TOTAL PO"
10946 msgstr ""
10947
10948 #: reporting/includes/doctext.inc:157
10949 msgid "TOTAL DELIVERY INCL. VAT"
10950 msgstr ""
10951
10952 #: reporting/includes/doctext.inc:161
10953 msgid "As advance / full / part / payment towards:"
10954 msgstr ""
10955
10956 #: reporting/includes/doctext.inc:162
10957 msgid "By Cash / Cheque* / Draft No."
10958 msgstr ""
10959
10960 #: reporting/includes/doctext.inc:163
10961 msgid "Dated"
10962 msgstr ""
10963
10964 #: reporting/includes/doctext.inc:164
10965 msgid "Drawn on Bank"
10966 msgstr ""
10967
10968 #: reporting/includes/doctext.inc:166
10969 msgid "Received / Sign"
10970 msgstr ""
10971
10972 #: reporting/includes/doctext.inc:170
10973 msgid "TOTAL RECEIPT"
10974 msgstr ""
10975
10976 #: reporting/includes/doctext.inc:172
10977 msgid "TOTAL REMITTANCE"
10978 msgstr ""
10979
10980 #: reporting/includes/doctext.inc:176
10981 msgid "Outstanding Transactions"
10982 msgstr ""
10983
10984 #: reporting/includes/doctext.inc:179
10985 msgid "Statement"
10986 msgstr ""
10987
10988 #: reporting/includes/doctext.inc:180
10989 msgid "as of"
10990 msgstr ""
10991
10992 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
10993 msgid ""
10994 "The security settings on your account do not permit you to print this report"
10995 msgstr ""
10996
10997 #: reporting/includes/excel_report.inc:262
10998 #: reporting/includes/pdf_report.inc:316
10999 msgid "Print Out Date"
11000 msgstr ""
11001
11002 #: reporting/includes/excel_report.inc:268
11003 #: reporting/includes/pdf_report.inc:325
11004 msgid "Fiscal Year"
11005 msgstr ""
11006
11007 #: reporting/includes/excel_report.inc:396
11008 msgid "Report Date"
11009 msgstr ""
11010
11011 #: reporting/includes/excel_report.inc:413
11012 #: reporting/includes/pdf_report.inc:599
11013 msgid "Generated At"
11014 msgstr ""
11015
11016 #: reporting/includes/excel_report.inc:419
11017 #: reporting/includes/pdf_report.inc:608
11018 msgid "Generated By"
11019 msgstr ""
11020
11021 #: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
11022 #: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
11023 msgid "Page"
11024 msgstr ""
11025
11026 #: reporting/includes/pdf_report.inc:582
11027 msgid "Report Period"
11028 msgstr ""
11029
11030 #: reporting/includes/pdf_report.inc:980
11031 msgid "You have no email contact defined for this type of document"
11032 msgstr ""
11033
11034 #: reporting/includes/pdf_report.inc:1022
11035 msgid "There is no contact email set for this document type."
11036 msgstr ""
11037
11038 #: reporting/includes/pdf_report.inc:1024
11039 msgid "Sending document by email failed"
11040 msgstr ""
11041
11042 #: reporting/includes/pdf_report.inc:1027
11043 msgid "has been sent by email to destination."
11044 msgstr ""
11045
11046 #: reporting/includes/pdf_report.inc:1057
11047 msgid "Report has been sent to network printer "
11048 msgstr ""
11049
11050 #: reporting/includes/printer_class.inc:39
11051 msgid "Cannot open connection to printer"
11052 msgstr ""
11053
11054 #: reporting/includes/printer_class.inc:50
11055 msgid "Printer does not acept the job"
11056 msgstr ""
11057
11058 #: reporting/includes/printer_class.inc:61
11059 msgid "Error sending print job control file"
11060 msgstr ""
11061
11062 #: reporting/includes/printer_class.inc:68
11063 msgid "Print control file not accepted"
11064 msgstr ""
11065
11066 #: reporting/includes/printer_class.inc:76
11067 msgid "Cannot send report to printer"
11068 msgstr ""
11069
11070 #: reporting/includes/printer_class.inc:86
11071 msgid "No ack after report printout"
11072 msgstr ""
11073
11074 #: reporting/includes/printer_class.inc:100
11075 msgid "Cannot flush printing queue"
11076 msgstr ""
11077
11078 #: reporting/includes/reports_classes.inc:61
11079 msgid "Report Classes:"
11080 msgstr ""
11081
11082 #: reporting/includes/reports_classes.inc:81
11083 msgid "Reports For Class: "
11084 msgstr ""
11085
11086 #: reporting/includes/reports_classes.inc:101
11087 msgid "Display: "
11088 msgstr ""
11089
11090 #: reporting/includes/reports_classes.inc:149
11091 msgid "Unknown report parameter type:"
11092 msgstr ""
11093
11094 #: reporting/includes/reports_classes.inc:175
11095 msgid "No Currency Filter"
11096 msgstr ""
11097
11098 #: reporting/includes/reports_classes.inc:224
11099 msgid "No payment Link"
11100 msgstr ""
11101
11102 #: reporting/includes/reports_classes.inc:228
11103 msgid "PDF/Printer"
11104 msgstr ""
11105
11106 #: reporting/includes/reports_classes.inc:239
11107 msgid "No Graphics"
11108 msgstr ""
11109
11110 #: reporting/includes/reports_classes.inc:239
11111 msgid "Vertical bars"
11112 msgstr ""
11113
11114 #: reporting/includes/reports_classes.inc:239
11115 msgid "Horizontal bars"
11116 msgstr ""
11117
11118 #: reporting/includes/reports_classes.inc:240
11119 msgid "Dots"
11120 msgstr ""
11121
11122 #: reporting/includes/reports_classes.inc:240
11123 msgid "Lines"
11124 msgstr ""
11125
11126 #: reporting/includes/reports_classes.inc:240
11127 msgid "Pie"
11128 msgstr ""
11129
11130 #: reporting/includes/reports_classes.inc:240
11131 msgid "Donut"
11132 msgstr ""
11133
11134 #: reporting/includes/reports_classes.inc:244
11135 #: reporting/includes/reports_classes.inc:247
11136 msgid "No Type Filter"
11137 msgstr ""
11138
11139 #: reporting/includes/reports_classes.inc:257
11140 msgid "No Account Group Filter"
11141 msgstr ""
11142
11143 #: reporting/includes/reports_classes.inc:272
11144 #: reporting/includes/reports_classes.inc:278
11145 #: reporting/includes/reports_classes.inc:284
11146 msgid "No Dimension Filter"
11147 msgstr ""
11148
11149 #: reporting/includes/reports_classes.inc:290
11150 msgid "No Customer Filter"
11151 msgstr ""
11152
11153 #: reporting/includes/reports_classes.inc:298
11154 msgid "No Supplier Filter"
11155 msgstr ""
11156
11157 #: reporting/includes/reports_classes.inc:381
11158 msgid "No Location Filter"
11159 msgstr ""
11160
11161 #: reporting/includes/reports_classes.inc:384
11162 msgid "No Category Filter"
11163 msgstr ""
11164
11165 #: reporting/includes/reports_classes.inc:393
11166 msgid "No Sales Folk Filter"
11167 msgstr ""
11168
11169 #: reporting/includes/reports_classes.inc:400
11170 msgid "No Users Filter"
11171 msgstr ""
11172
11173 #: sales/create_recurrent_invoices.php:24
11174 msgid "Create and Print Recurrent Invoices"
11175 msgstr ""
11176
11177 #: sales/create_recurrent_invoices.php:98
11178 #: sales/manage/recurrent_invoices.php:85
11179 msgid "Template No"
11180 msgstr ""
11181
11182 #: sales/create_recurrent_invoices.php:98
11183 #: sales/manage/recurrent_invoices.php:85
11184 msgid "Begin"
11185 msgstr ""
11186
11187 #: sales/create_recurrent_invoices.php:98
11188 #: sales/manage/recurrent_invoices.php:85
11189 msgid "End"
11190 msgstr ""
11191
11192 #: sales/create_recurrent_invoices.php:98
11193 #: sales/manage/recurrent_invoices.php:85
11194 msgid "Last Created"
11195 msgstr ""
11196
11197 #: sales/create_recurrent_invoices.php:142
11198 msgid "Create Invoices"
11199 msgstr ""
11200
11201 #: sales/create_recurrent_invoices.php:149
11202 msgid "Marked items are due."
11203 msgstr ""
11204
11205 #: sales/create_recurrent_invoices.php:151
11206 msgid "No recurrent invoices are due."
11207 msgstr ""
11208
11209 #: sales/credit_note_entry.php:40
11210 #, php-format
11211 msgid "Modifying Customer Credit Note #%d"
11212 msgstr ""
11213
11214 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
11215 msgid ""
11216 "There are no customers, or there are no customers with branches. Please "
11217 "define customers and customer branches."
11218 msgstr ""
11219
11220 #: sales/credit_note_entry.php:66
11221 #, php-format
11222 msgid "Credit Note # %d has been processed"
11223 msgstr ""
11224
11225 #: sales/credit_note_entry.php:68
11226 msgid "&View this credit note"
11227 msgstr ""
11228
11229 #: sales/credit_note_entry.php:70
11230 msgid "&Print This Credit Invoice"
11231 msgstr ""
11232
11233 #: sales/credit_note_entry.php:71
11234 msgid "&Email This Credit Invoice"
11235 msgstr ""
11236
11237 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11238 #: sales/customer_credit_invoice.php:75
11239 msgid "View the GL &Journal Entries for this Credit Note"
11240 msgstr ""
11241
11242 #: sales/credit_note_entry.php:75
11243 msgid "Enter Another &Credit Note"
11244 msgstr ""
11245
11246 #: sales/credit_note_entry.php:155
11247 msgid "The entered date for the credit note is invalid."
11248 msgstr ""
11249
11250 #: sales/credit_note_entry.php:172
11251 msgid ""
11252 "For credit notes created to write off the stock, a general ledger account is "
11253 "required to be selected."
11254 msgstr ""
11255
11256 #: sales/credit_note_entry.php:173
11257 msgid ""
11258 "Please select an account to write the cost of the stock off to, then click "
11259 "on Process again."
11260 msgstr ""
11261
11262 #: sales/credit_note_entry.php:193
11263 msgid "The quantity must be greater than zero."
11264 msgstr ""
11265
11266 #: sales/credit_note_entry.php:198
11267 msgid "The entered price is negative or invalid."
11268 msgstr ""
11269
11270 #: sales/credit_note_entry.php:203
11271 msgid "The entered discount percent is negative, greater than 100 or invalid."
11272 msgstr ""
11273
11274 #: sales/credit_note_entry.php:271
11275 msgid "Credit Note Items"
11276 msgstr ""
11277
11278 #: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
11279 msgid "Process Credit Note"
11280 msgstr ""
11281
11282 #: sales/customer_credit_invoice.php:38
11283 #, php-format
11284 msgid "Modifying Credit Invoice # %d."
11285 msgstr ""
11286
11287 #: sales/customer_credit_invoice.php:42
11288 msgid "Credit all or part of an Invoice"
11289 msgstr ""
11290
11291 #: sales/customer_credit_invoice.php:53
11292 msgid "Credit Note has been processed"
11293 msgstr ""
11294
11295 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
11296 msgid "&View This Credit Note"
11297 msgstr ""
11298
11299 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
11300 msgid "&Print This Credit Note"
11301 msgstr ""
11302
11303 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
11304 msgid "&Email This Credit Note"
11305 msgstr ""
11306
11307 #: sales/customer_credit_invoice.php:68
11308 msgid "Credit Note has been updated"
11309 msgstr ""
11310
11311 #: sales/customer_credit_invoice.php:112
11312 msgid "The entered shipping cost is invalid or less than zero."
11313 msgstr ""
11314
11315 #: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
11316 msgid ""
11317 "Selected quantity cannot be less than zero nor more than quantity not "
11318 "credited yet."
11319 msgstr ""
11320
11321 #: sales/customer_credit_invoice.php:137
11322 msgid ""
11323 "This page can only be opened if an invoice has been selected for crediting."
11324 msgstr ""
11325
11326 #: sales/customer_credit_invoice.php:249
11327 msgid "Crediting Invoice"
11328 msgstr ""
11329
11330 #: sales/customer_credit_invoice.php:270
11331 msgid "Credit Note Date"
11332 msgstr ""
11333
11334 #: sales/customer_credit_invoice.php:280
11335 msgid "Invoiced Quantity"
11336 msgstr ""
11337
11338 #: sales/customer_credit_invoice.php:281
11339 msgid "Credit Quantity"
11340 msgstr ""
11341
11342 #: sales/customer_credit_invoice.php:315
11343 msgid "Credit Shipping Cost"
11344 msgstr ""
11345
11346 #: sales/customer_credit_invoice.php:348
11347 #: sales/includes/ui/sales_credit_ui.inc:323
11348 msgid "Credit Note Type"
11349 msgstr ""
11350
11351 #: sales/customer_credit_invoice.php:356
11352 #: sales/includes/ui/sales_credit_ui.inc:331
11353 msgid "Items Returned to Location"
11354 msgstr ""
11355
11356 #: sales/customer_credit_invoice.php:361
11357 #: sales/includes/ui/sales_credit_ui.inc:336
11358 msgid "Write off the cost of the items to"
11359 msgstr ""
11360
11361 #: sales/customer_credit_invoice.php:380
11362 msgid "Update credit value for quantities entered"
11363 msgstr ""
11364
11365 #: sales/customer_delivery.php:37
11366 #, php-format
11367 msgid "Modifying Delivery Note # %d."
11368 msgstr ""
11369
11370 #: sales/customer_delivery.php:41
11371 msgid "Deliver Items for a Sales Order"
11372 msgstr ""
11373
11374 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11375 #, php-format
11376 msgid "Delivery # %d has been entered."
11377 msgstr ""
11378
11379 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11380 msgid "&View This Delivery"
11381 msgstr ""
11382
11383 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11384 #: sales/sales_order_entry.php:179
11385 msgid "&Print Delivery Note"
11386 msgstr ""
11387
11388 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11389 #: sales/sales_order_entry.php:180
11390 msgid "&Email Delivery Note"
11391 msgstr ""
11392
11393 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11394 #: sales/sales_order_entry.php:181
11395 msgid "P&rint as Packing Slip"
11396 msgstr ""
11397
11398 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11399 #: sales/sales_order_entry.php:182
11400 msgid "E&mail as Packing Slip"
11401 msgstr ""
11402
11403 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11404 msgid "View the GL Journal Entries for this Dispatch"
11405 msgstr ""
11406
11407 #: sales/customer_delivery.php:61
11408 msgid "Invoice This Delivery"
11409 msgstr ""
11410
11411 #: sales/customer_delivery.php:63
11412 msgid "Select Another Order For Dispatch"
11413 msgstr ""
11414
11415 #: sales/customer_delivery.php:71
11416 #, php-format
11417 msgid "Delivery Note # %d has been updated."
11418 msgstr ""
11419
11420 #: sales/customer_delivery.php:73
11421 msgid "View this delivery"
11422 msgstr ""
11423
11424 #: sales/customer_delivery.php:80
11425 msgid "Confirm Delivery and Invoice"
11426 msgstr ""
11427
11428 #: sales/customer_delivery.php:82
11429 msgid "Select A Different Delivery"
11430 msgstr ""
11431
11432 #: sales/customer_delivery.php:94
11433 msgid "Select a different sales order to delivery"
11434 msgstr ""
11435
11436 #: sales/customer_delivery.php:95
11437 msgid "This order has no items. There is nothing to delivery."
11438 msgstr ""
11439
11440 #: sales/customer_delivery.php:107
11441 msgid "Select a different delivery"
11442 msgstr ""
11443
11444 #: sales/customer_delivery.php:108
11445 msgid "This delivery has all items invoiced. There is nothing to modify."
11446 msgstr ""
11447
11448 #: sales/customer_delivery.php:118
11449 msgid ""
11450 "This page can only be opened if an order or delivery note has been selected. "
11451 "Please select it first."
11452 msgstr ""
11453
11454 #: sales/customer_delivery.php:120
11455 msgid "Select a Sales Order to Delivery"
11456 msgstr ""
11457
11458 #: sales/customer_delivery.php:129
11459 msgid ""
11460 "Selected quantity cannot be less than quantity invoiced nor more than "
11461 "quantity\tnot dispatched on sales order."
11462 msgstr ""
11463
11464 #: sales/customer_delivery.php:132
11465 msgid "Freight cost cannot be less than zero"
11466 msgstr ""
11467
11468 #: sales/customer_delivery.php:144
11469 msgid "The entered date of delivery is invalid."
11470 msgstr ""
11471
11472 #: sales/customer_delivery.php:150
11473 msgid "The entered date of delivery is not in fiscal year."
11474 msgstr ""
11475
11476 #: sales/customer_delivery.php:156
11477 msgid "The entered dead-line for invoice is invalid."
11478 msgstr ""
11479
11480 #: sales/customer_delivery.php:179 sales/customer_invoice.php:291
11481 msgid "The entered shipping value is not numeric."
11482 msgstr ""
11483
11484 #: sales/customer_delivery.php:185
11485 msgid "There are no item quantities on this delivery note."
11486 msgstr ""
11487
11488 #: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
11489 #: sales/includes/ui/sales_order_ui.inc:244
11490 msgid ""
11491 "The delivery cannot be processed because there is an insufficient quantity "
11492 "for item:"
11493 msgstr ""
11494
11495 #: sales/customer_delivery.php:350
11496 msgid "For Sales Order"
11497 msgstr ""
11498
11499 #: sales/customer_delivery.php:359
11500 msgid "Delivery From"
11501 msgstr ""
11502
11503 #: sales/customer_delivery.php:408
11504 msgid "Invoice Dead-line"
11505 msgstr ""
11506
11507 #: sales/customer_delivery.php:418 sales/customer_invoice.php:436
11508 #: sales/includes/ui/sales_order_ui.inc:82
11509 #: sales/includes/ui/sales_order_ui.inc:368
11510 msgid ""
11511 "The selected customer account is currently on hold. Please contact the "
11512 "credit control personnel to discuss."
11513 msgstr ""
11514
11515 #: sales/customer_delivery.php:423
11516 msgid "Delivery Items"
11517 msgstr ""
11518
11519 #: sales/customer_delivery.php:429
11520 msgid "Max. delivery"
11521 msgstr ""
11522
11523 #: sales/customer_delivery.php:429 sales/customer_invoice.php:446
11524 #: sales/includes/ui/sales_order_ui.inc:141
11525 msgid "Delivered"
11526 msgstr ""
11527
11528 #: sales/customer_delivery.php:430 sales/customer_invoice.php:447
11529 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
11530 msgid "Discount"
11531 msgstr ""
11532
11533 #: sales/customer_delivery.php:490 sales/customer_invoice.php:531
11534 msgid "Shipping Cost"
11535 msgstr ""
11536
11537 #: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
11538 msgid ""
11539 "Marked items have insufficient quantities in stock as on day of delivery."
11540 msgstr ""
11541
11542 #: sales/customer_delivery.php:514
11543 msgid "Action For Balance"
11544 msgstr ""
11545
11546 #: sales/customer_delivery.php:521 sales/customer_invoice.php:560
11547 msgid "Refresh document page"
11548 msgstr ""
11549
11550 #: sales/customer_delivery.php:522
11551 msgid "Process Dispatch"
11552 msgstr ""
11553
11554 #: sales/customer_delivery.php:523 sales/customer_invoice.php:562
11555 #: sales/sales_order_entry.php:708
11556 msgid "Check entered data and save document"
11557 msgstr ""
11558
11559 #: sales/customer_invoice.php:37
11560 #, php-format
11561 msgid "Modifying Sales Invoice # %d."
11562 msgstr ""
11563
11564 #: sales/customer_invoice.php:40
11565 msgid "Issue an Invoice for Delivery Note"
11566 msgstr ""
11567
11568 #: sales/customer_invoice.php:42
11569 msgid "Issue Batch Invoice for Delivery Notes"
11570 msgstr ""
11571
11572 #: sales/customer_invoice.php:55
11573 msgid "Selected deliveries has been processed"
11574 msgstr ""
11575
11576 #: sales/customer_invoice.php:57 sales/customer_invoice.php:75
11577 #: sales/sales_order_entry.php:204
11578 msgid "&View This Invoice"
11579 msgstr ""
11580
11581 #: sales/customer_invoice.php:59 sales/customer_invoice.php:77
11582 msgid "&Print This Invoice"
11583 msgstr ""
11584
11585 #: sales/customer_invoice.php:60 sales/customer_invoice.php:78
11586 msgid "&Email This Invoice"
11587 msgstr ""
11588
11589 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11590 msgid "View the GL &Journal Entries for this Invoice"
11591 msgstr ""
11592
11593 #: sales/customer_invoice.php:64
11594 msgid "Select Another &Delivery For Invoicing"
11595 msgstr ""
11596
11597 #: sales/customer_invoice.php:73
11598 #, php-format
11599 msgid "Sales Invoice # %d has been updated."
11600 msgstr ""
11601
11602 #: sales/customer_invoice.php:80
11603 msgid "Select Another &Invoice to Modify"
11604 msgstr ""
11605
11606 #: sales/customer_invoice.php:119
11607 msgid "Select a different delivery to invoice"
11608 msgstr ""
11609
11610 #: sales/customer_invoice.php:120
11611 msgid ""
11612 "There are no delivered items with a quantity left to invoice. There is "
11613 "nothing left to invoice."
11614 msgstr ""
11615
11616 #: sales/customer_invoice.php:129
11617 msgid ""
11618 "There are no delivery notes for this invoice.<br>\n"
11619 "\t\tMost likely this invoice was created in Front Accounting version prior "
11620 "to 2.0\n"
11621 "\t\tand therefore can not be modified."
11622 msgstr ""
11623
11624 #: sales/customer_invoice.php:138
11625 msgid ""
11626 "All quantities on this invoice has been credited. There is nothing to modify "
11627 "on this invoice"
11628 msgstr ""
11629
11630 #: sales/customer_invoice.php:144
11631 msgid ""
11632 "This page can only be opened after delivery selection. Please select "
11633 "delivery to invoicing first."
11634 msgstr ""
11635
11636 #: sales/customer_invoice.php:146
11637 msgid "Select Delivery to Invoice"
11638 msgstr ""
11639
11640 #: sales/customer_invoice.php:151 sales/customer_invoice.php:302
11641 msgid ""
11642 "Selected quantity cannot be less than quantity credited nor more than "
11643 "quantity not invoiced yet."
11644 msgstr ""
11645
11646 #: sales/customer_invoice.php:255
11647 msgid "The entered invoice date is invalid."
11648 msgstr ""
11649
11650 #: sales/customer_invoice.php:261
11651 msgid "The entered invoice date is not in fiscal year."
11652 msgstr ""
11653
11654 #: sales/customer_invoice.php:267
11655 msgid "The entered invoice due date is invalid."
11656 msgstr ""
11657
11658 #: sales/customer_invoice.php:297
11659 msgid "There are no item quantities on this invoice."
11660 msgstr ""
11661
11662 #: sales/customer_invoice.php:377
11663 msgid "Payment terms:"
11664 msgstr ""
11665
11666 #: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
11667 #: sales/includes/ui/sales_order_ui.inc:409
11668 msgid "Payment:"
11669 msgstr ""
11670
11671 #: sales/customer_invoice.php:442
11672 msgid "Invoice Items"
11673 msgstr ""
11674
11675 #: sales/customer_invoice.php:447
11676 msgid "This Invoice"
11677 msgstr ""
11678
11679 #: sales/customer_invoice.php:455
11680 msgid "Credited"
11681 msgstr ""
11682
11683 #: sales/customer_invoice.php:549
11684 msgid "Invoice Total"
11685 msgstr ""
11686
11687 #: sales/customer_payments.php:33
11688 msgid "Customer Payment Entry"
11689 msgstr ""
11690
11691 #: sales/customer_payments.php:37
11692 msgid "There are no customers defined in the system."
11693 msgstr ""
11694
11695 #: sales/customer_payments.php:62
11696 msgid "The customer payment has been successfully entered."
11697 msgstr ""
11698
11699 #: sales/customer_payments.php:64
11700 msgid "&Print This Receipt"
11701 msgstr ""
11702
11703 #: sales/customer_payments.php:66
11704 msgid "&View the GL Journal Entries for this Customer Payment"
11705 msgstr ""
11706
11707 #: sales/customer_payments.php:70
11708 msgid "Enter Another &Customer Payment"
11709 msgstr ""
11710
11711 #: sales/customer_payments.php:83 sales/sales_order_entry.php:327
11712 msgid "There is no customer selected."
11713 msgstr ""
11714
11715 #: sales/customer_payments.php:90 sales/sales_order_entry.php:334
11716 msgid "This customer has no branch defined."
11717 msgstr ""
11718
11719 #: sales/customer_payments.php:96
11720 msgid "The entered date is invalid. Please enter a valid date for the payment."
11721 msgstr ""
11722
11723 #: sales/customer_payments.php:118 sales/customer_payments.php:124
11724 msgid "The entered amount is invalid or negative and cannot be processed."
11725 msgstr ""
11726
11727 #: sales/customer_payments.php:150
11728 msgid "The entered discount is not a valid number."
11729 msgstr ""
11730
11731 #: sales/customer_payments.php:157
11732 msgid ""
11733 "The balance of the amount and discout is zero or negative. Please enter "
11734 "valid amounts."
11735 msgstr ""
11736
11737 #: sales/customer_payments.php:234
11738 msgid "From Customer:"
11739 msgstr ""
11740
11741 #: sales/customer_payments.php:249
11742 msgid "This customer account is on hold."
11743 msgstr ""
11744
11745 #: sales/customer_payments.php:255
11746 msgid "Into Bank Account:"
11747 msgstr ""
11748
11749 #: sales/customer_payments.php:262
11750 msgid "Date of Deposit:"
11751 msgstr ""
11752
11753 #: sales/customer_payments.php:286
11754 msgid "Customer prompt payment discount :"
11755 msgstr ""
11756
11757 #: sales/customer_payments.php:295
11758 msgid "Amount and discount are in customer's currency."
11759 msgstr ""
11760
11761 #: sales/customer_payments.php:299
11762 msgid "Add Payment"
11763 msgstr ""
11764
11765 #: sales/sales_order_entry.php:56
11766 msgid "Direct Sales Delivery"
11767 msgstr ""
11768
11769 #: sales/sales_order_entry.php:61
11770 msgid "Direct Sales Invoice"
11771 msgstr ""
11772
11773 #: sales/sales_order_entry.php:67
11774 #, php-format
11775 msgid "Modifying Sales Order # %d"
11776 msgstr ""
11777
11778 #: sales/sales_order_entry.php:73
11779 #, php-format
11780 msgid "Modifying Sales Quotation # %d"
11781 msgstr ""
11782
11783 #: sales/sales_order_entry.php:78
11784 msgid "New Sales Order Entry"
11785 msgstr ""
11786
11787 #: sales/sales_order_entry.php:82
11788 msgid "New Sales Quotation Entry"
11789 msgstr ""
11790
11791 #: sales/sales_order_entry.php:85
11792 msgid "Sales Order Entry"
11793 msgstr ""
11794
11795 #: sales/sales_order_entry.php:101
11796 #, php-format
11797 msgid "Order # %d has been entered."
11798 msgstr ""
11799
11800 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
11801 msgid "&View This Order"
11802 msgstr ""
11803
11804 #: sales/sales_order_entry.php:109
11805 msgid "Make &Delivery Against This Order"
11806 msgstr ""
11807
11808 #: sales/sales_order_entry.php:114
11809 msgid "Enter a &New Order"
11810 msgstr ""
11811
11812 #: sales/sales_order_entry.php:121
11813 #, php-format
11814 msgid "Order # %d has been updated."
11815 msgstr ""
11816
11817 #: sales/sales_order_entry.php:129
11818 msgid "Confirm Order Quantities and Make &Delivery"
11819 msgstr ""
11820
11821 #: sales/sales_order_entry.php:132
11822 msgid "Select A Different &Order"
11823 msgstr ""
11824
11825 #: sales/sales_order_entry.php:139
11826 #, php-format
11827 msgid "Quotation # %d has been entered."
11828 msgstr ""
11829
11830 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
11831 msgid "&View This Quotation"
11832 msgstr ""
11833
11834 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
11835 msgid "&Print This Quotation"
11836 msgstr ""
11837
11838 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
11839 msgid "&Email This Quotation"
11840 msgstr ""
11841
11842 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
11843 msgid "Make &Sales Order Against This Quotation"
11844 msgstr ""
11845
11846 #: sales/sales_order_entry.php:150
11847 msgid "Enter a New &Quotation"
11848 msgstr ""
11849
11850 #: sales/sales_order_entry.php:157
11851 #, php-format
11852 msgid "Quotation # %d has been updated."
11853 msgstr ""
11854
11855 #: sales/sales_order_entry.php:168
11856 msgid "Select A Different &Quotation"
11857 msgstr ""
11858
11859 #: sales/sales_order_entry.php:187
11860 msgid "Make &Invoice Against This Delivery"
11861 msgstr ""
11862
11863 #: sales/sales_order_entry.php:191
11864 msgid "Enter a New Template &Delivery"
11865 msgstr ""
11866
11867 #: sales/sales_order_entry.php:194
11868 msgid "Enter a &New Delivery"
11869 msgstr ""
11870
11871 #: sales/sales_order_entry.php:202
11872 #, php-format
11873 msgid "Invoice # %d has been entered."
11874 msgstr ""
11875
11876 #: sales/sales_order_entry.php:206
11877 msgid "&Print Sales Invoice"
11878 msgstr ""
11879
11880 #: sales/sales_order_entry.php:207
11881 msgid "&Email Sales Invoice"
11882 msgstr ""
11883
11884 #: sales/sales_order_entry.php:215
11885 msgid "Print &Receipt"
11886 msgstr ""
11887
11888 #: sales/sales_order_entry.php:220
11889 msgid "Enter a &New Template Invoice"
11890 msgstr ""
11891
11892 #: sales/sales_order_entry.php:223
11893 msgid "Enter a &New Direct Invoice"
11894 msgstr ""
11895
11896 #: sales/sales_order_entry.php:356
11897 msgid ""
11898 "You must enter the person or company to whom delivery should be made to."
11899 msgstr ""
11900
11901 #: sales/sales_order_entry.php:363
11902 msgid ""
11903 "You should enter the street address in the box provided. Orders cannot be "
11904 "accepted without a valid street address."
11905 msgstr ""
11906
11907 #: sales/sales_order_entry.php:372
11908 msgid "The shipping cost entered is expected to be numeric."
11909 msgstr ""
11910
11911 #: sales/sales_order_entry.php:378
11912 msgid "The Valid date is invalid."
11913 msgstr ""
11914
11915 #: sales/sales_order_entry.php:380
11916 msgid "The delivery date is invalid."
11917 msgstr ""
11918
11919 #: sales/sales_order_entry.php:387
11920 msgid "The requested valid date is before the date of the quotation."
11921 msgstr ""
11922
11923 #: sales/sales_order_entry.php:389
11924 msgid "The requested delivery date is before the date of the order."
11925 msgstr ""
11926
11927 #: sales/sales_order_entry.php:398
11928 msgid "You need to define a cash account for your Sales Point."
11929 msgstr ""
11930
11931 #: sales/sales_order_entry.php:468
11932 msgid ""
11933 "The item could not be updated because you are attempting to set the quantity "
11934 "ordered to less than 0, or the discount percent to more than 100."
11935 msgstr ""
11936
11937 #: sales/sales_order_entry.php:472
11938 msgid "Price for inventory item must be entered and can not be less than 0"
11939 msgstr ""
11940
11941 #: sales/sales_order_entry.php:479
11942 msgid ""
11943 "You attempting to make the quantity ordered a quantity less than has already "
11944 "been delivered. The quantity delivered cannot be modified retrospectively."
11945 msgstr ""
11946
11947 #: sales/sales_order_entry.php:510
11948 #, php-format
11949 msgid "Price %s is below Standard Cost %s"
11950 msgstr ""
11951
11952 #: sales/sales_order_entry.php:535
11953 msgid ""
11954 "This item cannot be deleted because some of it has already been delivered."
11955 msgstr ""
11956
11957 #: sales/sales_order_entry.php:564
11958 msgid "Direct delivery entry has been cancelled as requested."
11959 msgstr ""
11960
11961 #: sales/sales_order_entry.php:565
11962 msgid "Enter a New Sales Delivery"
11963 msgstr ""
11964
11965 #: sales/sales_order_entry.php:568
11966 msgid "Direct invoice entry has been cancelled as requested."
11967 msgstr ""
11968
11969 #: sales/sales_order_entry.php:569
11970 msgid "Enter a New Sales Invoice"
11971 msgstr ""
11972
11973 #: sales/sales_order_entry.php:574
11974 msgid ""
11975 "This order cannot be cancelled because some of it has already been invoiced "
11976 "or dispatched. However, the line item quantities may be modified."
11977 msgstr ""
11978
11979 #: sales/sales_order_entry.php:579
11980 msgid "This sales quotation has been cancelled as requested."
11981 msgstr ""
11982
11983 #: sales/sales_order_entry.php:580
11984 msgid "Enter a New Sales Quotation"
11985 msgstr ""
11986
11987 #: sales/sales_order_entry.php:584
11988 msgid "This sales order has been cancelled as requested."
11989 msgstr ""
11990
11991 #: sales/sales_order_entry.php:585
11992 msgid "Enter a New Sales Order"
11993 msgstr ""
11994
11995 #: sales/sales_order_entry.php:664
11996 msgid "Sales Invoice Items"
11997 msgstr ""
11998
11999 #: sales/sales_order_entry.php:665
12000 msgid "Enter Delivery Details and Confirm Invoice"
12001 msgstr ""
12002
12003 #: sales/sales_order_entry.php:667
12004 msgid "Place Invoice"
12005 msgstr ""
12006
12007 #: sales/sales_order_entry.php:670
12008 msgid "Delivery Note Items"
12009 msgstr ""
12010
12011 #: sales/sales_order_entry.php:671
12012 msgid "Enter Delivery Details and Confirm Dispatch"
12013 msgstr ""
12014
12015 #: sales/sales_order_entry.php:672
12016 msgid "Cancel Delivery"
12017 msgstr ""
12018
12019 #: sales/sales_order_entry.php:673
12020 msgid "Place Delivery"
12021 msgstr ""
12022
12023 #: sales/sales_order_entry.php:675
12024 msgid "Quotation Date:"
12025 msgstr ""
12026
12027 #: sales/sales_order_entry.php:676
12028 msgid "Sales Quotation Items"
12029 msgstr ""
12030
12031 #: sales/sales_order_entry.php:677
12032 msgid "Enter Delivery Details and Confirm Quotation"
12033 msgstr ""
12034
12035 #: sales/sales_order_entry.php:678
12036 msgid "Cancel Quotation"
12037 msgstr ""
12038
12039 #: sales/sales_order_entry.php:679
12040 msgid "Place Quotation"
12041 msgstr ""
12042
12043 #: sales/sales_order_entry.php:680
12044 msgid "Commit Quotations Changes"
12045 msgstr ""
12046
12047 #: sales/sales_order_entry.php:683
12048 msgid "Sales Order Items"
12049 msgstr ""
12050
12051 #: sales/sales_order_entry.php:684
12052 msgid "Enter Delivery Details and Confirm Order"
12053 msgstr ""
12054
12055 #: sales/sales_order_entry.php:687
12056 msgid "Commit Order Changes"
12057 msgstr ""
12058
12059 #: sales/sales_order_entry.php:709
12060 msgid "You are about to void this Document.\\nDo you want to continue?"
12061 msgstr ""
12062
12063 #: sales/sales_order_entry.php:712
12064 msgid "Validate changes and update document"
12065 msgstr ""
12066
12067 #: sales/sales_order_entry.php:716
12068 msgid ""
12069 "Cancels document entry or removes sales order when editing an old document"
12070 msgstr ""
12071
12072 #: sales/allocations/customer_allocate.php:28
12073 msgid "Allocate Customer Payment or Credit Note"
12074 msgstr ""
12075
12076 #: sales/allocations/customer_allocate.php:48
12077 #, php-format
12078 msgid "Allocation of %s # %d"
12079 msgstr ""
12080
12081 #: sales/allocations/customer_allocation_main.php:22
12082 msgid "Customer Allocations"
12083 msgstr ""
12084
12085 #: sales/allocations/customer_allocation_main.php:32
12086 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
12087 #: sales/inquiry/customer_allocation_inquiry.php:42
12088 #: sales/inquiry/customer_inquiry.php:44
12089 #: sales/inquiry/sales_orders_view.php:234
12090 msgid "Select a customer: "
12091 msgstr ""
12092
12093 #: sales/manage/credit_status.php:16
12094 msgid "Credit Status"
12095 msgstr ""
12096
12097 #: sales/manage/credit_status.php:30
12098 msgid "The credit status description cannot be empty."
12099 msgstr ""
12100
12101 #: sales/manage/credit_status.php:44
12102 msgid "New credit status has been added"
12103 msgstr ""
12104
12105 #: sales/manage/credit_status.php:52
12106 msgid "Selected credit status has been updated"
12107 msgstr ""
12108
12109 #: sales/manage/credit_status.php:63
12110 msgid ""
12111 "Cannot delete this credit status because customer accounts have been created "
12112 "referring to it."
12113 msgstr ""
12114
12115 #: sales/manage/credit_status.php:79
12116 msgid "Selected credit status has been deleted"
12117 msgstr ""
12118
12119 #: sales/manage/credit_status.php:97
12120 msgid "Dissallow Invoices"
12121 msgstr ""
12122
12123 #: sales/manage/credit_status.php:109
12124 msgid "Invoice OK"
12125 msgstr ""
12126
12127 #: sales/manage/credit_status.php:113
12128 msgid "NO INVOICING"
12129 msgstr ""
12130
12131 #: sales/manage/credit_status.php:147
12132 msgid "Dissallow invoicing ?"
12133 msgstr ""
12134
12135 #: sales/manage/customer_branches.php:18
12136 msgid "Customer Branches"
12137 msgstr ""
12138
12139 #: sales/manage/customer_branches.php:25
12140 msgid ""
12141 "There are no customers defined in the system. Please define a customer to "
12142 "add customer branches."
12143 msgstr ""
12144
12145 #: sales/manage/customer_branches.php:27
12146 msgid ""
12147 "There are no sales people defined in the system. At least one sales person "
12148 "is required before proceeding."
12149 msgstr ""
12150
12151 #: sales/manage/customer_branches.php:29
12152 msgid ""
12153 "There are no sales areas defined in the system. At least one sales area is "
12154 "required before proceeding."
12155 msgstr ""
12156
12157 #: sales/manage/customer_branches.php:31
12158 msgid ""
12159 "There are no shipping companies defined in the system. At least one shipping "
12160 "company is required before proceeding."
12161 msgstr ""
12162
12163 #: sales/manage/customer_branches.php:63
12164 msgid "The Branch name cannot be empty."
12165 msgstr ""
12166
12167 #: sales/manage/customer_branches.php:70
12168 msgid "The Branch short name cannot be empty."
12169 msgstr ""
12170
12171 #: sales/manage/customer_branches.php:88
12172 msgid "Selected customer branch has been updated"
12173 msgstr ""
12174
12175 #: sales/manage/customer_branches.php:106
12176 msgid "New customer branch has been added"
12177 msgstr ""
12178
12179 #: sales/manage/customer_branches.php:125
12180 msgid ""
12181 "Cannot delete this branch because customer transactions have been created to "
12182 "this branch."
12183 msgstr ""
12184
12185 #: sales/manage/customer_branches.php:132
12186 msgid ""
12187 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12188 "orders first."
12189 msgstr ""
12190
12191 #: sales/manage/customer_branches.php:137
12192 msgid "Selected customer branch has been deleted"
12193 msgstr ""
12194
12195 #: sales/manage/customer_branches.php:217
12196 msgid "Main Branch"
12197 msgstr ""
12198
12199 #: sales/manage/customer_branches.php:236
12200 msgid "Name and Contact"
12201 msgstr ""
12202
12203 #: sales/manage/customer_branches.php:237
12204 msgid "Branch Name:"
12205 msgstr ""
12206
12207 #: sales/manage/customer_branches.php:238
12208 msgid "Branch Short Name:"
12209 msgstr ""
12210
12211 #: sales/manage/customer_branches.php:241
12212 msgid "Sales Person:"
12213 msgstr ""
12214
12215 #: sales/manage/customer_branches.php:242
12216 msgid "Sales Area:"
12217 msgstr ""
12218
12219 #: sales/manage/customer_branches.php:243
12220 #: sales/manage/recurrent_invoices.php:156
12221 msgid "Sales Group:"
12222 msgstr ""
12223
12224 #: sales/manage/customer_branches.php:244
12225 msgid "Default Inventory Location:"
12226 msgstr ""
12227
12228 #: sales/manage/customer_branches.php:245
12229 msgid "Default Shipping Company:"
12230 msgstr ""
12231
12232 #: sales/manage/customer_branches.php:252
12233 msgid "Accounts Receivable Account:"
12234 msgstr ""
12235
12236 #: sales/manage/customer_branches.php:258
12237 msgid "General contact data"
12238 msgstr ""
12239
12240 #: sales/manage/customer_branches.php:268
12241 msgid "Billing Address:"
12242 msgstr ""
12243
12244 #: sales/manage/customer_branches.php:272
12245 msgid "Disable this Branch:"
12246 msgstr ""
12247
12248 #: sales/manage/customer_branches.php:295
12249 #: sales/inquiry/sales_deliveries_view.php:183
12250 msgid "Contact"
12251 msgstr ""
12252
12253 #: sales/manage/customer_branches.php:297
12254 msgid "Area"
12255 msgstr ""
12256
12257 #: sales/manage/customer_branches.php:298
12258 msgid "Phone No"
12259 msgstr ""
12260
12261 #: sales/manage/customer_branches.php:299
12262 msgid "Fax No"
12263 msgstr ""
12264
12265 #: sales/manage/customer_branches.php:301
12266 msgid "Tax Group"
12267 msgstr ""
12268
12269 #: sales/manage/customer_branches.php:319
12270 #: sales/includes/ui/sales_order_ui.inc:299
12271 msgid ""
12272 "The selected customer does not have any branches. Please create at least one "
12273 "branch."
12274 msgstr ""
12275
12276 #: sales/manage/customers.php:35
12277 msgid "The customer name cannot be empty."
12278 msgstr ""
12279
12280 #: sales/manage/customers.php:42
12281 msgid "The customer short name cannot be empty."
12282 msgstr ""
12283
12284 #: sales/manage/customers.php:49
12285 msgid "The credit limit must be numeric and not less than zero."
12286 msgstr ""
12287
12288 #: sales/manage/customers.php:56
12289 msgid ""
12290 "The payment discount must be numeric and is expected to be less than 100% "
12291 "and greater than or equal to 0."
12292 msgstr ""
12293
12294 #: sales/manage/customers.php:63
12295 msgid ""
12296 "The discount percentage must be numeric and is expected to be less than 100% "
12297 "and greater than or equal to 0."
12298 msgstr ""
12299
12300 #: sales/manage/customers.php:91
12301 msgid "Customer has been updated."
12302 msgstr ""
12303
12304 #: sales/manage/customers.php:105
12305 msgid "A new customer has been added."
12306 msgstr ""
12307
12308 #: sales/manage/customers.php:127
12309 msgid ""
12310 "This customer cannot be deleted because there are transactions that refer to "
12311 "it."
12312 msgstr ""
12313
12314 #: sales/manage/customers.php:134
12315 msgid ""
12316 "Cannot delete the customer record because orders have been created against "
12317 "it."
12318 msgstr ""
12319
12320 #: sales/manage/customers.php:141
12321 msgid ""
12322 "Cannot delete this customer because there are branch records set up against "
12323 "it."
12324 msgstr ""
12325
12326 #: sales/manage/customers.php:152
12327 msgid "Selected customer has been deleted."
12328 msgstr ""
12329
12330 #: sales/manage/customers.php:199
12331 msgid "Name and Address"
12332 msgstr ""
12333
12334 #: sales/manage/customers.php:201
12335 msgid "Customer Name:"
12336 msgstr ""
12337
12338 #: sales/manage/customers.php:202
12339 msgid "Customer Short Name:"
12340 msgstr ""
12341
12342 #: sales/manage/customers.php:210 sales/manage/customers.php:214
12343 msgid "Customer's Currency:"
12344 msgstr ""
12345
12346 #: sales/manage/customers.php:217
12347 msgid "Sales Type/Price List:"
12348 msgstr ""
12349
12350 #: sales/manage/customers.php:220
12351 msgid "Customer status:"
12352 msgstr ""
12353
12354 #: sales/manage/customers.php:226
12355 msgid "Discount Percent:"
12356 msgstr ""
12357
12358 #: sales/manage/customers.php:227
12359 msgid "Prompt Payment Discount Percent:"
12360 msgstr ""
12361
12362 #: sales/manage/customers.php:231
12363 msgid "Credit Status:"
12364 msgstr ""
12365
12366 #: sales/manage/customers.php:244
12367 msgid "Customer branches"
12368 msgstr ""
12369
12370 #: sales/manage/customers.php:246
12371 msgid "Select or &Add"
12372 msgstr ""
12373
12374 #: sales/manage/customers.php:246
12375 msgid "&Add or Edit "
12376 msgstr ""
12377
12378 #: sales/manage/customers.php:257
12379 msgid "Add New Customer"
12380 msgstr ""
12381
12382 #: sales/manage/customers.php:261
12383 msgid "Update Customer"
12384 msgstr ""
12385
12386 #: sales/manage/customers.php:262
12387 msgid "Update customer data"
12388 msgstr ""
12389
12390 #: sales/manage/customers.php:263
12391 msgid "Select this customer and return to document entry."
12392 msgstr ""
12393
12394 #: sales/manage/customers.php:264
12395 msgid "Delete Customer"
12396 msgstr ""
12397
12398 #: sales/manage/customers.php:265
12399 msgid "Delete customer data if have been never used"
12400 msgstr ""
12401
12402 #: sales/manage/customers.php:272
12403 msgid ""
12404 "There are no sales types defined. Please define at least one sales type "
12405 "before adding a customer."
12406 msgstr ""
12407
12408 #: sales/manage/customers.php:281
12409 msgid "New customer"
12410 msgstr ""
12411
12412 #: sales/manage/recurrent_invoices.php:24
12413 msgid "Recurrent Invoices"
12414 msgstr ""
12415
12416 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12417 #: sales/manage/sales_groups.php:30
12418 msgid "The area description cannot be empty."
12419 msgstr ""
12420
12421 #: sales/manage/recurrent_invoices.php:46
12422 msgid "Selected recurrent invoice has been updated"
12423 msgstr ""
12424
12425 #: sales/manage/recurrent_invoices.php:52
12426 msgid "New recurrent invoice has been added"
12427 msgstr ""
12428
12429 #: sales/manage/recurrent_invoices.php:69
12430 msgid "Selected recurrent invoice has been deleted"
12431 msgstr ""
12432
12433 #: sales/manage/recurrent_invoices.php:149
12434 msgid "Template:"
12435 msgstr ""
12436
12437 #: sales/manage/recurrent_invoices.php:158
12438 msgid "Days:"
12439 msgstr ""
12440
12441 #: sales/manage/recurrent_invoices.php:160
12442 msgid "Monthly:"
12443 msgstr ""
12444
12445 #: sales/manage/recurrent_invoices.php:162
12446 msgid "Begin:"
12447 msgstr ""
12448
12449 #: sales/manage/recurrent_invoices.php:164
12450 msgid "End:"
12451 msgstr ""
12452
12453 #: sales/manage/sales_areas.php:39
12454 msgid "Selected sales area has been updated"
12455 msgstr ""
12456
12457 #: sales/manage/sales_areas.php:44
12458 msgid "New sales area has been added"
12459 msgstr ""
12460
12461 #: sales/manage/sales_areas.php:62
12462 msgid ""
12463 "Cannot delete this area because customer branches have been created using "
12464 "this area."
12465 msgstr ""
12466
12467 #: sales/manage/sales_areas.php:68
12468 msgid "Selected sales area has been deleted"
12469 msgstr ""
12470
12471 #: sales/manage/sales_areas.php:88
12472 msgid "Area Name"
12473 msgstr ""
12474
12475 #: sales/manage/sales_areas.php:127
12476 msgid "Area Name:"
12477 msgstr ""
12478
12479 #: sales/manage/sales_groups.php:16
12480 msgid "Sales Groups"
12481 msgstr ""
12482
12483 #: sales/manage/sales_groups.php:39
12484 msgid "Selected sales group has been updated"
12485 msgstr ""
12486
12487 #: sales/manage/sales_groups.php:44
12488 msgid "New sales group has been added"
12489 msgstr ""
12490
12491 #: sales/manage/sales_groups.php:62
12492 msgid ""
12493 "Cannot delete this group because customers have been created using this "
12494 "group."
12495 msgstr ""
12496
12497 #: sales/manage/sales_groups.php:67
12498 msgid "Selected sales group has been deleted"
12499 msgstr ""
12500
12501 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12502 msgid "ID"
12503 msgstr ""
12504
12505 #: sales/manage/sales_groups.php:123
12506 msgid "Group Name:"
12507 msgstr ""
12508
12509 #: sales/manage/sales_people.php:16
12510 msgid "Sales Persons"
12511 msgstr ""
12512
12513 #: sales/manage/sales_people.php:32
12514 msgid "The sales person name cannot be empty."
12515 msgstr ""
12516
12517 #: sales/manage/sales_people.php:38
12518 msgid "Salesman provision cannot be less than 0 or more than 100%."
12519 msgstr ""
12520
12521 #: sales/manage/sales_people.php:43
12522 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12523 msgstr ""
12524
12525 #: sales/manage/sales_people.php:62
12526 msgid "Selected sales person data have been updated"
12527 msgstr ""
12528
12529 #: sales/manage/sales_people.php:64
12530 msgid "New sales person data have been added"
12531 msgstr ""
12532
12533 #: sales/manage/sales_people.php:81
12534 msgid "Selected sales person data have been deleted"
12535 msgstr ""
12536
12537 #: sales/manage/sales_people.php:155
12538 msgid "Sales person name:"
12539 msgstr ""
12540
12541 #: sales/manage/sales_people.php:156
12542 msgid "Telephone number:"
12543 msgstr ""
12544
12545 #: sales/manage/sales_people.php:157
12546 msgid "Fax number:"
12547 msgstr ""
12548
12549 #: sales/manage/sales_people.php:160
12550 msgid "Break Pt.:"
12551 msgstr ""
12552
12553 #: sales/manage/sales_points.php:16
12554 msgid "POS settings"
12555 msgstr ""
12556
12557 #: sales/manage/sales_points.php:28
12558 msgid "The POS name cannot be empty."
12559 msgstr ""
12560
12561 #: sales/manage/sales_points.php:41
12562 msgid "New point of sale has been added"
12563 msgstr ""
12564
12565 #: sales/manage/sales_points.php:52
12566 msgid "Selected point of sale has been updated"
12567 msgstr ""
12568
12569 #: sales/manage/sales_points.php:62
12570 msgid "Cannot delete this POS because it is used in users setup."
12571 msgstr ""
12572
12573 #: sales/manage/sales_points.php:65
12574 msgid "Selected point of sale has been deleted"
12575 msgstr ""
12576
12577 #: sales/manage/sales_points.php:84
12578 msgid "POS Name"
12579 msgstr ""
12580
12581 #: sales/manage/sales_points.php:84
12582 msgid "Credit sale"
12583 msgstr ""
12584
12585 #: sales/manage/sales_points.php:84
12586 msgid "Cash sale"
12587 msgstr ""
12588
12589 #: sales/manage/sales_points.php:84
12590 msgid "Default account"
12591 msgstr ""
12592
12593 #: sales/manage/sales_points.php:110
12594 msgid "To have cash POS first define at least one cash bank account."
12595 msgstr ""
12596
12597 #: sales/manage/sales_points.php:129
12598 msgid "Point of Sale Name"
12599 msgstr ""
12600
12601 #: sales/manage/sales_points.php:131
12602 msgid "Allowed credit sale terms selection:"
12603 msgstr ""
12604
12605 #: sales/manage/sales_points.php:132
12606 msgid "Allowed cash sale terms selection:"
12607 msgstr ""
12608
12609 #: sales/manage/sales_points.php:133
12610 msgid "Default cash account"
12611 msgstr ""
12612
12613 #: sales/manage/sales_points.php:139
12614 msgid "POS location"
12615 msgstr ""
12616
12617 #: sales/manage/sales_types.php:28
12618 msgid "The sales type description cannot be empty."
12619 msgstr ""
12620
12621 #: sales/manage/sales_types.php:35
12622 msgid "Calculation factor must be valid positive number."
12623 msgstr ""
12624
12625 #: sales/manage/sales_types.php:48
12626 msgid "New sales type has been added"
12627 msgstr ""
12628
12629 #: sales/manage/sales_types.php:59
12630 msgid "Selected sales type has been updated"
12631 msgstr ""
12632
12633 #: sales/manage/sales_types.php:71
12634 msgid ""
12635 "Cannot delete this sale type because customer transactions have been created "
12636 "using this sales type."
12637 msgstr ""
12638
12639 #: sales/manage/sales_types.php:78
12640 msgid ""
12641 "Cannot delete this sale type because customers are currently set up to use "
12642 "this sales type."
12643 msgstr ""
12644
12645 #: sales/manage/sales_types.php:83
12646 msgid "Selected sales type has been deleted"
12647 msgstr ""
12648
12649 #: sales/manage/sales_types.php:103
12650 msgid "Type Name"
12651 msgstr ""
12652
12653 #: sales/manage/sales_types.php:103
12654 msgid "Factor"
12655 msgstr ""
12656
12657 #: sales/manage/sales_types.php:103
12658 msgid "Tax Incl"
12659 msgstr ""
12660
12661 #: sales/manage/sales_types.php:117
12662 msgid "Base"
12663 msgstr ""
12664
12665 #: sales/manage/sales_types.php:128
12666 msgid ""
12667 "Marked sales type is the company base pricelist for prices calculations."
12668 msgstr ""
12669
12670 #: sales/manage/sales_types.php:154
12671 msgid "Sales Type Name"
12672 msgstr ""
12673
12674 #: sales/manage/sales_types.php:155
12675 msgid "Calculation factor"
12676 msgstr ""
12677
12678 #: sales/manage/sales_types.php:156
12679 msgid "Tax included"
12680 msgstr ""
12681
12682 #: sales/view/view_credit.php:24
12683 msgid "View Credit Note"
12684 msgstr ""
12685
12686 #: sales/view/view_credit.php:39
12687 #, php-format
12688 msgid "CREDIT NOTE #%d"
12689 msgstr ""
12690
12691 #: sales/view/view_credit.php:126
12692 msgid "There are no line items on this credit note."
12693 msgstr ""
12694
12695 #: sales/view/view_dispatch.php:23
12696 msgid "View Sales Dispatch"
12697 msgstr ""
12698
12699 #: sales/view/view_dispatch.php:43
12700 #, php-format
12701 msgid "DISPATCH NOTE #%d"
12702 msgstr ""
12703
12704 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
12705 msgid "Charge Branch"
12706 msgstr ""
12707
12708 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
12709 #: sales/view/view_sales_order.php:63
12710 msgid "Customer Order Ref."
12711 msgstr ""
12712
12713 #: sales/view/view_dispatch.php:96
12714 msgid "Dispatch Date"
12715 msgstr ""
12716
12717 #: sales/view/view_dispatch.php:151
12718 msgid "There are no line items on this dispatch."
12719 msgstr ""
12720
12721 #: sales/view/view_dispatch.php:162
12722 msgid "TOTAL VALUE"
12723 msgstr ""
12724
12725 #: sales/view/view_dispatch.php:166
12726 msgid "This dispatch has been voided."
12727 msgstr ""
12728
12729 #: sales/view/view_invoice.php:23
12730 msgid "View Sales Invoice"
12731 msgstr ""
12732
12733 #: sales/view/view_invoice.php:43
12734 #, php-format
12735 msgid "SALES INVOICE #%d"
12736 msgstr ""
12737
12738 #: sales/view/view_invoice.php:152
12739 msgid "There are no line items on this invoice."
12740 msgstr ""
12741
12742 #: sales/view/view_receipt.php:24
12743 msgid "View Customer Payment"
12744 msgstr ""
12745
12746 #: sales/view/view_receipt.php:33
12747 #, php-format
12748 msgid "Customer Payment #%d"
12749 msgstr ""
12750
12751 #: sales/view/view_receipt.php:38
12752 msgid "From Customer"
12753 msgstr ""
12754
12755 #: sales/view/view_receipt.php:39
12756 msgid "Into Bank Account"
12757 msgstr ""
12758
12759 #: sales/view/view_receipt.php:40
12760 msgid "Date of Deposit"
12761 msgstr ""
12762
12763 #: sales/view/view_receipt.php:56
12764 msgid "This customer payment has been voided."
12765 msgstr ""
12766
12767 #: sales/view/view_sales_order.php:28
12768 msgid "View Sales Quotation"
12769 msgstr ""
12770
12771 #: sales/view/view_sales_order.php:29
12772 #, php-format
12773 msgid "Sales Quotation #%d"
12774 msgstr ""
12775
12776 #: sales/view/view_sales_order.php:33
12777 msgid "View Sales Order"
12778 msgstr ""
12779
12780 #: sales/view/view_sales_order.php:34
12781 #, php-format
12782 msgid "Sales Order #%d"
12783 msgstr ""
12784
12785 #: sales/view/view_sales_order.php:49
12786 msgid "Order Information"
12787 msgstr ""
12788
12789 #: sales/view/view_sales_order.php:60
12790 msgid "Customer Name"
12791 msgstr ""
12792
12793 #: sales/view/view_sales_order.php:64
12794 msgid "Deliver To Branch"
12795 msgstr ""
12796
12797 #: sales/view/view_sales_order.php:71
12798 msgid "Requested Delivery"
12799 msgstr ""
12800
12801 #: sales/view/view_sales_order.php:75
12802 msgid "Deliver From Location"
12803 msgstr ""
12804
12805 #: sales/view/view_sales_order.php:82
12806 msgid "Telephone"
12807 msgstr ""
12808
12809 #: sales/view/view_sales_order.php:197
12810 msgid "This Sales Order is used as a Template."
12811 msgstr ""
12812
12813 #: sales/view/view_sales_order.php:202
12814 msgid "Quantity Delivered"
12815 msgstr ""
12816
12817 #: sales/inquiry/customer_allocation_inquiry.php:25
12818 msgid "Customer Allocation Inquiry"
12819 msgstr ""
12820
12821 #: sales/inquiry/customer_allocation_inquiry.php:96
12822 msgid "Allocation"
12823 msgstr ""
12824
12825 #: sales/inquiry/customer_inquiry.php:26
12826 msgid "Customer Transactions"
12827 msgstr ""
12828
12829 #: sales/inquiry/customer_inquiry.php:68
12830 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12831 msgstr ""
12832
12833 #: sales/inquiry/customer_inquiry.php:193
12834 msgid "Print Receipt"
12835 msgstr ""
12836
12837 #: sales/inquiry/customer_inquiry.php:223
12838 #: sales/inquiry/customer_inquiry.php:236
12839 msgid "RB"
12840 msgstr ""
12841
12842 #: sales/inquiry/sales_deliveries_view.php:29
12843 msgid "Search Not Invoiced Deliveries"
12844 msgstr ""
12845
12846 #: sales/inquiry/sales_deliveries_view.php:34
12847 msgid "Search All Deliveries"
12848 msgstr ""
12849
12850 #: sales/inquiry/sales_deliveries_view.php:70
12851 msgid ""
12852 "For batch invoicing you should\n"
12853 "\t\t    select at least one delivery. All items must be dispatched to\n"
12854 "\t\t    the same customer branch."
12855 msgstr ""
12856
12857 #: sales/inquiry/sales_deliveries_view.php:179
12858 msgid "Delivery #"
12859 msgstr ""
12860
12861 #: sales/inquiry/sales_deliveries_view.php:185
12862 msgid "Cust Ref"
12863 msgstr ""
12864
12865 #: sales/inquiry/sales_deliveries_view.php:187
12866 msgid "Due By"
12867 msgstr ""
12868
12869 #: sales/inquiry/sales_deliveries_view.php:188
12870 msgid "Delivery Total"
12871 msgstr ""
12872
12873 #: sales/inquiry/sales_deliveries_view.php:190
12874 msgid "Batch"
12875 msgstr ""
12876
12877 #: sales/inquiry/sales_deliveries_view.php:190
12878 msgid "Batch Invoicing"
12879 msgstr ""
12880
12881 #: sales/inquiry/sales_orders_view.php:46
12882 msgid "Search Outstanding Sales Orders"
12883 msgstr ""
12884
12885 #: sales/inquiry/sales_orders_view.php:51
12886 msgid "Search Template for Invoicing"
12887 msgstr ""
12888
12889 #: sales/inquiry/sales_orders_view.php:56
12890 msgid "Select Template for Delivery"
12891 msgstr ""
12892
12893 #: sales/inquiry/sales_orders_view.php:61
12894 msgid "Search All Sales Orders"
12895 msgstr ""
12896
12897 #: sales/inquiry/sales_orders_view.php:67
12898 msgid "Search All Sales Quotations"
12899 msgstr ""
12900
12901 #: sales/inquiry/sales_orders_view.php:131
12902 msgid "Dispatch"
12903 msgstr ""
12904
12905 #: sales/inquiry/sales_orders_view.php:171
12906 msgid "Set this order as a template for direct deliveries/invoices"
12907 msgstr ""
12908
12909 #: sales/inquiry/sales_orders_view.php:236
12910 msgid "Show All:"
12911 msgstr ""
12912
12913 #: sales/inquiry/sales_orders_view.php:253
12914 msgid "Order #"
12915 msgstr ""
12916
12917 #: sales/inquiry/sales_orders_view.php:257
12918 #: sales/inquiry/sales_orders_view.php:271
12919 msgid "Cust Order Ref"
12920 msgstr ""
12921
12922 #: sales/inquiry/sales_orders_view.php:260
12923 #: sales/inquiry/sales_orders_view.php:274
12924 msgid "Delivery To"
12925 msgstr ""
12926
12927 #: sales/inquiry/sales_orders_view.php:267
12928 msgid "Quote #"
12929 msgstr ""
12930
12931 #: sales/inquiry/sales_orders_view.php:272
12932 msgid "Quote Date"
12933 msgstr ""
12934
12935 #: sales/inquiry/sales_orders_view.php:275
12936 msgid "Quote Total"
12937 msgstr ""
12938
12939 #: sales/inquiry/sales_orders_view.php:300
12940 msgid "Tmpl"
12941 msgstr ""
12942
12943 #: sales/includes/cart_class.inc:345
12944 msgid "You have to enter valid stock code or nonempty description"
12945 msgstr ""
12946
12947 #: sales/includes/sales_ui.inc:50
12948 msgid ""
12949 "This edit session has been abandoned by opening sales document in another "
12950 "browser tab. You cannot edit more than one sales document at once."
12951 msgstr ""
12952
12953 #: sales/includes/db/custalloc_db.inc:265
12954 msgid ""
12955 "Unsuspected overallocation happened due to sparse credit notes exists for "
12956 "this invoice.\n"
12957 " Check all credit notes allocated to this invoice for summarized freight "
12958 "charges."
12959 msgstr ""
12960
12961 #: sales/includes/db/sales_invoice_db.inc:173
12962 msgid "Cash invoice"
12963 msgstr ""
12964
12965 #: sales/includes/db/sales_order_db.inc:107
12966 #: sales/includes/db/sales_order_db.inc:259
12967 msgid "Stocks below Re-Order Level at "
12968 msgstr ""
12969
12970 #: sales/includes/db/sales_order_db.inc:110
12971 #: sales/includes/db/sales_order_db.inc:264
12972 msgid "Below"
12973 msgstr ""
12974
12975 #: sales/includes/db/sales_order_db.inc:111
12976 #: sales/includes/db/sales_order_db.inc:265
12977 msgid "Please reorder"
12978 msgstr ""
12979
12980 #: sales/includes/db/sales_order_db.inc:139
12981 msgid "Deleted."
12982 msgstr ""
12983
12984 #: sales/includes/ui/sales_credit_ui.inc:94
12985 #: sales/includes/ui/sales_order_ui.inc:379
12986 msgid "Customer Currency:"
12987 msgstr ""
12988
12989 #: sales/includes/ui/sales_credit_ui.inc:112
12990 #: sales/includes/ui/sales_order_ui.inc:638
12991 msgid "Shipping Company:"
12992 msgstr ""
12993
12994 #: sales/includes/ui/sales_credit_ui.inc:114
12995 #: sales/includes/ui/sales_order_ui.inc:386
12996 msgid "Customer Discount:"
12997 msgstr ""
12998
12999 #: sales/includes/ui/sales_order_ui.inc:61
13000 msgid "This item is already on this document. You have been warned."
13001 msgstr ""
13002
13003 #: sales/includes/ui/sales_order_ui.inc:104
13004 msgid ""
13005 "The selected customer and branch are not valid, or the customer does not "
13006 "have any branches."
13007 msgstr ""
13008
13009 #: sales/includes/ui/sales_order_ui.inc:224
13010 msgid "Shipping Charge"
13011 msgstr ""
13012
13013 #: sales/includes/ui/sales_order_ui.inc:297
13014 msgid "No customer found for entered text."
13015 msgstr ""
13016
13017 #: sales/includes/ui/sales_order_ui.inc:323
13018 #, php-format
13019 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13020 msgstr ""
13021
13022 #: sales/includes/ui/sales_order_ui.inc:373
13023 msgid "Reference number unique for this document type"
13024 msgstr ""
13025
13026 #: sales/includes/ui/sales_order_ui.inc:415
13027 msgid "Price List:"
13028 msgstr ""
13029
13030 #: sales/includes/ui/sales_order_ui.inc:432
13031 msgid "Date of order receive"
13032 msgstr ""
13033
13034 #: sales/includes/ui/sales_order_ui.inc:582
13035 msgid "Cash payment"
13036 msgstr ""
13037
13038 #: sales/includes/ui/sales_order_ui.inc:585
13039 #: sales/includes/ui/sales_order_ui.inc:616
13040 msgid "Deliver from Location:"
13041 msgstr ""
13042
13043 #: sales/includes/ui/sales_order_ui.inc:588
13044 msgid "Cash account:"
13045 msgstr ""
13046
13047 #: sales/includes/ui/sales_order_ui.inc:594
13048 msgid "Delivery Details"
13049 msgstr ""
13050
13051 #: sales/includes/ui/sales_order_ui.inc:599
13052 msgid "Invoice Delivery Details"
13053 msgstr ""
13054
13055 #: sales/includes/ui/sales_order_ui.inc:600
13056 msgid "Invoice before"
13057 msgstr ""
13058
13059 #: sales/includes/ui/sales_order_ui.inc:604
13060 msgid "Quotation Delivery Details"
13061 msgstr ""
13062
13063 #: sales/includes/ui/sales_order_ui.inc:609
13064 msgid "Order Delivery Details"
13065 msgstr ""
13066
13067 #: sales/includes/ui/sales_order_ui.inc:622
13068 msgid "Enter requested day of delivery"
13069 msgstr ""
13070
13071 #: sales/includes/ui/sales_order_ui.inc:623
13072 msgid "Enter Valid until Date"
13073 msgstr ""
13074
13075 #: sales/includes/ui/sales_order_ui.inc:624
13076 msgid "Deliver To:"
13077 msgstr ""
13078
13079 #: sales/includes/ui/sales_order_ui.inc:625
13080 msgid "Additional identifier for delivery e.g. name of receiving person"
13081 msgstr ""
13082
13083 #: sales/includes/ui/sales_order_ui.inc:628
13084 msgid "Delivery address. Default is address of customer branch"
13085 msgstr ""
13086
13087 #: sales/includes/ui/sales_order_ui.inc:632
13088 msgid "Contact Phone Number:"
13089 msgstr ""
13090
13091 #: sales/includes/ui/sales_order_ui.inc:633
13092 msgid "Phone number of ordering person. Defaults to branch phone number"
13093 msgstr ""
13094
13095 #: sales/includes/ui/sales_order_ui.inc:634
13096 msgid "Customer Reference:"
13097 msgstr ""
13098
13099 #: sales/includes/ui/sales_order_ui.inc:635
13100 msgid "Customer reference number for this order (if any)"
13101 msgstr ""
13102
13103 #: taxes/item_tax_types.php:17
13104 msgid "Item Tax Types"
13105 msgstr ""
13106
13107 #: taxes/item_tax_types.php:35
13108 msgid "The item tax type description cannot be empty."
13109 msgstr ""
13110
13111 #: taxes/item_tax_types.php:60
13112 msgid "Selected item tax type has been updated"
13113 msgstr ""
13114
13115 #: taxes/item_tax_types.php:65
13116 msgid "New item tax type has been added"
13117 msgstr ""
13118
13119 #: taxes/item_tax_types.php:77
13120 msgid ""
13121 "Cannot delete this item tax type because items have been created referring "
13122 "to it."
13123 msgstr ""
13124
13125 #: taxes/item_tax_types.php:82
13126 msgid ""
13127 "Cannot delete this item tax type because item categories have been created "
13128 "referring to it."
13129 msgstr ""
13130
13131 #: taxes/item_tax_types.php:98
13132 msgid "Selected item tax type has been deleted"
13133 msgstr ""
13134
13135 #: taxes/item_tax_types.php:117
13136 msgid "Tax exempt"
13137 msgstr ""
13138
13139 #: taxes/item_tax_types.php:175
13140 msgid "Is Fully Tax-exempt:"
13141 msgstr ""
13142
13143 #: taxes/item_tax_types.php:182
13144 msgid "Select which taxes this item tax type is exempt from."
13145 msgstr ""
13146
13147 #: taxes/item_tax_types.php:185
13148 msgid "Tax Name"
13149 msgstr ""
13150
13151 #: taxes/item_tax_types.php:185
13152 msgid "Is exempt"
13153 msgstr ""
13154
13155 #: taxes/tax_groups.php:17
13156 msgid "Tax Groups"
13157 msgstr ""
13158
13159 #: taxes/tax_groups.php:27
13160 msgid ""
13161 "There are no tax types defined. Define tax types before defining tax groups."
13162 msgstr ""
13163
13164 #: taxes/tax_groups.php:40
13165 msgid "The tax group name cannot be empty."
13166 msgstr ""
13167
13168 #: taxes/tax_groups.php:61
13169 msgid "Selected tax group has been updated"
13170 msgstr ""
13171
13172 #: taxes/tax_groups.php:66
13173 msgid "New tax group has been added"
13174 msgstr ""
13175
13176 #: taxes/tax_groups.php:81
13177 msgid ""
13178 "Cannot delete this tax group because customer branches been created "
13179 "referring to it."
13180 msgstr ""
13181
13182 #: taxes/tax_groups.php:87
13183 msgid ""
13184 "Cannot delete this tax group because suppliers been created referring to it."
13185 msgstr ""
13186
13187 #: taxes/tax_groups.php:104
13188 msgid "Selected tax group has been deleted"
13189 msgstr ""
13190
13191 #: taxes/tax_groups.php:124
13192 msgid "Shipping Tax"
13193 msgstr ""
13194
13195 #: taxes/tax_groups.php:168
13196 msgid "Tax applied to Shipping:"
13197 msgstr ""
13198
13199 #: taxes/tax_groups.php:172
13200 msgid "Select the taxes that are included in this group."
13201 msgstr ""
13202
13203 #: taxes/tax_types.php:16
13204 msgid "Tax Types"
13205 msgstr ""
13206
13207 #: taxes/tax_types.php:30
13208 msgid "The tax type name cannot be empty."
13209 msgstr ""
13210
13211 #: taxes/tax_types.php:36
13212 msgid "The default tax rate must be numeric and not less than zero."
13213 msgstr ""
13214
13215 #: taxes/tax_types.php:42
13216 msgid "Selected GL Accounts cannot be used by another tax type."
13217 msgstr ""
13218
13219 #: taxes/tax_types.php:56
13220 msgid "New tax type has been added"
13221 msgstr ""
13222
13223 #: taxes/tax_types.php:67
13224 msgid "Selected tax type has been updated"
13225 msgstr ""
13226
13227 #: taxes/tax_types.php:77
13228 msgid ""
13229 "Cannot delete this tax type because tax groups been created referring to it."
13230 msgstr ""
13231
13232 #: taxes/tax_types.php:94
13233 msgid "Selected tax type has been deleted"
13234 msgstr ""
13235
13236 #: taxes/tax_types.php:112
13237 msgid ""
13238 "To avoid problems with manual journal entry all tax types should have unique "
13239 "Sales/Purchasing GL accounts."
13240 msgstr ""
13241
13242 #: taxes/tax_types.php:115
13243 msgid "Default Rate (%)"
13244 msgstr ""
13245
13246 #: taxes/tax_types.php:116
13247 msgid "Sales GL Account"
13248 msgstr ""
13249
13250 #: taxes/tax_types.php:116
13251 msgid "Purchasing GL Account"
13252 msgstr ""
13253
13254 #: taxes/tax_types.php:159
13255 msgid "Default Rate:"
13256 msgstr ""
13257
13258 #: taxes/tax_types.php:161
13259 msgid "Sales GL Account:"
13260 msgstr ""
13261
13262 #: taxes/tax_types.php:162
13263 msgid "Purchasing GL Account:"
13264 msgstr ""
13265
13266 #: themes/default/renderer.php:27
13267 msgid "Main Menu"
13268 msgstr ""
13269
13270 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13271 msgid "Help"
13272 msgstr ""
13273
13274 #: themes/default/renderer.php:71
13275 msgid "Preferences"
13276 msgstr ""
13277
13278 #: sql/alter2.1.php:18
13279 msgid "Upgrade from version 2.0 to 2.1"
13280 msgstr ""
13281
13282 #: sql/alter2.1.php:35
13283 msgid "Cannot retrieve bank accounts codes"
13284 msgstr ""
13285
13286 #: sql/alter2.1.php:43
13287 msgid "Cannot update bank transactions"
13288 msgstr ""
13289
13290 #: sql/alter2.1.php:52
13291 msgid "Cannot select stock identificators"
13292 msgstr ""
13293
13294 #: sql/alter2.1.php:63
13295 msgid "Cannot insert stock id into item_codes"
13296 msgstr ""
13297
13298 #: sql/alter2.1.php:139
13299 msgid ""
13300 "Seems that system upgrade to version 2.1 has \n"
13301 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13302 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13303 "\t\t\tdatabase restore from last backup file first."
13304 msgstr ""
13305
13306 #: sql/alter2.2.php:23
13307 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13308 msgstr ""
13309
13310 #: sql/alter2.2.php:84
13311 msgid "Cannot query max sales order number."
13312 msgstr ""
13313
13314 #: sql/alter2.2.php:95
13315 msgid "Cannot store next sales order reference."
13316 msgstr ""
13317
13318 #: sql/alter2.2.php:250
13319 msgid ""
13320 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13321 "writeable"
13322 msgstr ""
13323
13324 #: sql/alter2.3.php:20
13325 msgid "Upgrade from version 2.2 to 2.3"
13326 msgstr ""