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: 2011-09-01 08:22+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:331
  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:155 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:379
 105 #: manufacturing/work_order_entry.php:387
 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:179 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:126
 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/inquiry/supplier_inquiry.php.orig:163
 131 #: purchasing/allocations/supplier_allocation_main.php:95
 132 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 133 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
 134 #: reporting/rep704.php:85 reporting/rep710.php:76
 135 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 136 #: reporting/includes/doctext.inc:224
 137 #: sales/allocations/customer_allocation_main.php:94
 138 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 139 #: sales/view/view_sales_order.php:161
 140 #: sales/inquiry/customer_allocation_inquiry.php:142
 141 #: sales/inquiry/customer_inquiry.php:213
 142 msgid "#"
 143 msgstr ""
 144
 145 #: admin/attachments.php:167 admin/attachments.php:217
 146 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 147 #: admin/payment_terms.php:127 admin/printers.php:84
 148 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 149 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 150 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 151 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 152 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 153 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 154 #: manufacturing/includes/manufacturing_ui.inc:28
 155 #: purchasing/includes/ui/invoice_ui.inc:471
 156 #: purchasing/includes/ui/invoice_ui.inc:483
 157 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 158 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 159 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
 160 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 161 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 162 #: sales/inquiry/sales_orders_view.php:286
 163 #: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
 164 #: taxes/tax_types.php:115
 165 msgid "Description"
 166 msgstr ""
 167
 168 #: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
 169 msgid "Filename"
 170 msgstr ""
 171
 172 #: admin/attachments.php:167
 173 msgid "Size"
 174 msgstr ""
 175
 176 #: admin/attachments.php:167
 177 msgid "Filetype"
 178 msgstr ""
 179
 180 #: admin/attachments.php:167
 181 msgid "Date Uploaded"
 182 msgstr ""
 183
 184 #: admin/attachments.php:182 admin/create_coy.php:273
 185 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 186 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 187 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 188 #: dimensions/inquiry/search_dimensions.php:120
 189 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
 190 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
 191 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
 192 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 193 #: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
 194 #: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
 195 #: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
 196 #: inventory/purchasing_data.php:146
 197 #: inventory/includes/item_adjustments_ui.inc:87
 198 #: inventory/includes/stock_transfers_ui.inc:79
 199 #: inventory/manage/item_categories.php:121
 200 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 201 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 202 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 203 #: manufacturing/manage/bom_edit.php:86
 204 #: manufacturing/manage/work_centres.php:114
 205 #: manufacturing/includes/work_order_issue_ui.inc:58
 206 #: purchasing/includes/ui/invoice_ui.inc:520
 207 #: purchasing/includes/ui/po_ui.inc:266
 208 #: purchasing/inquiry/po_search_completed.php:101
 209 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 210 #: sales/manage/customer_branches.php:159
 211 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 212 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 213 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 214 #: sales/inquiry/customer_inquiry.php:186
 215 #: sales/inquiry/sales_deliveries_view.php:154
 216 #: sales/inquiry/sales_orders_view.php:123
 217 #: sales/includes/ui/sales_credit_ui.inc:197
 218 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 219 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 220 msgid "Edit"
 221 msgstr ""
 222
 223 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 224 msgid "View"
 225 msgstr ""
 226
 227 #: admin/attachments.php:184
 228 msgid "Download"
 229 msgstr ""
 230
 231 #: admin/attachments.php:185 admin/create_coy.php:274
 232 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 233 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
 234 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 235 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 236 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 237 #: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
 238 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
 239 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 240 #: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
 241 #: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
 242 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
 243 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 244 #: inventory/includes/item_adjustments_ui.inc:89
 245 #: inventory/includes/stock_transfers_ui.inc:81
 246 #: inventory/manage/item_categories.php:122
 247 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 248 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 249 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 250 #: manufacturing/manage/work_centres.php:115
 251 #: manufacturing/includes/work_order_issue_ui.inc:60
 252 #: purchasing/includes/ui/invoice_ui.inc:284
 253 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 254 #: sales/manage/customer_branches.php:163
 255 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 256 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 257 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 258 #: sales/includes/ui/sales_credit_ui.inc:199
 259 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 260 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 261 msgid "Delete"
 262 msgstr ""
 263
 264 #: admin/attachments.php:211 admin/attachments.php:216
 265 msgid "Transaction #"
 266 msgstr ""
 267
 268 #: admin/attachments.php:218
 269 msgid "Attached File"
 270 msgstr ""
 271
 272 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 273 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 274 msgid "Select backup file first."
 275 msgstr ""
 276
 277 #: admin/backups.php:43
 278 msgid "Backup and Restore Database"
 279 msgstr ""
 280
 281 #: admin/backups.php:50
 282 msgid "Backup paths have not been set correctly."
 283 msgstr ""
 284
 285 #: admin/backups.php:51
 286 msgid "Please contact System Administrator."
 287 msgstr ""
 288
 289 #: admin/backups.php:52
 290 msgid "cannot find backup directory"
 291 msgstr ""
 292
 293 #: admin/backups.php:62
 294 msgid "Backup successfully generated."
 295 msgstr ""
 296
 297 #: admin/backups.php:65
 298 msgid "Database backup failed."
 299 msgstr ""
 300
 301 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
 302 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 303 #: dimensions/inquiry/search_dimensions.php:107
 304 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:164
 305 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 306 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 307 #: includes/system_tests.inc:126 includes/ui/sav.ui_lists.inc:1649
 308 #: includes/ui/ui_lists.inc:1638 includes/ui/ui_lists.inc.orig:1649
 309 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
 310 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 311 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 312 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 313 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 314 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 315 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 316 #: taxes/tax_groups.php:139
 317 msgid "No"
 318 msgstr ""
 319
 320 #: admin/backups.php:139
 321 msgid "Restore backup completed."
 322 msgstr ""
 323
 324 #: admin/backups.php:148
 325 msgid "File successfully deleted."
 326 msgstr ""
 327
 328 #: admin/backups.php:153
 329 msgid "Can't delete backup file."
 330 msgstr ""
 331
 332 #: admin/backups.php:165
 333 msgid "You can only upload *.sql backup files"
 334 msgstr ""
 335
 336 #: admin/backups.php:171
 337 msgid "File was not uploaded into the system."
 338 msgstr ""
 339
 340 #: admin/backups.php:180
 341 msgid "Create backup"
 342 msgstr ""
 343
 344 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
 345 #: sales/includes/ui/sales_order_ui.inc:636
 346 msgid "Comments:"
 347 msgstr ""
 348
 349 #: admin/backups.php:182
 350 msgid "Compression:"
 351 msgstr ""
 352
 353 #: admin/backups.php:184
 354 msgid "Create Backup"
 355 msgstr ""
 356
 357 #: admin/backups.php:186
 358 msgid "Backup scripts maintenance"
 359 msgstr ""
 360
 361 #: admin/backups.php:192
 362 msgid "View Backup"
 363 msgstr ""
 364
 365 #: admin/backups.php:193
 366 msgid "Download Backup"
 367 msgstr ""
 368
 369 #: admin/backups.php:194
 370 msgid "Restore Backup"
 371 msgstr ""
 372
 373 #: admin/backups.php:195
 374 msgid ""
 375 "You are about to restore database from backup file.\n"
 376 "Do you want to continue?"
 377 msgstr ""
 378
 379 #: admin/backups.php:197
 380 msgid "Delete Backup"
 381 msgstr ""
 382
 383 #: admin/backups.php:199
 384 #, php-format
 385 msgid ""
 386 "You are about to remove selected backup file.\n"
 387 "Do you want to continue ?"
 388 msgstr ""
 389
 390 #: admin/backups.php:205
 391 msgid "Upload file"
 392 msgstr ""
 393
 394 #: admin/change_current_user_password.php:16
 395 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 396 msgid "Change password"
 397 msgstr ""
 398
 399 #: admin/change_current_user_password.php:28 admin/users.php:40
 400 msgid "The password entered must be at least 4 characters long."
 401 msgstr ""
 402
 403 #: admin/change_current_user_password.php:35 admin/users.php:47
 404 msgid "The password cannot contain the user login."
 405 msgstr ""
 406
 407 #: admin/change_current_user_password.php:42
 408 msgid "The passwords entered are not the same."
 409 msgstr ""
 410
 411 #: admin/change_current_user_password.php:56
 412 msgid "Password cannot be changed in demo mode."
 413 msgstr ""
 414
 415 #: admin/change_current_user_password.php:61
 416 msgid "Your password has been updated."
 417 msgstr ""
 418
 419 #: admin/change_current_user_password.php:73 admin/users.php:180
 420 msgid "User login:"
 421 msgstr ""
 422
 423 #: admin/change_current_user_password.php:79
 424 msgid "Repeat password:"
 425 msgstr ""
 426
 427 #: admin/change_current_user_password.php:81
 428 msgid "Enter your new password in the fields."
 429 msgstr ""
 430
 431 #: admin/company_preferences.php:16 applications/setup.php:18
 432 msgid "Company Setup"
 433 msgstr ""
 434
 435 #: admin/company_preferences.php:31
 436 msgid "Login timeout must be positive number not less than 10."
 437 msgstr ""
 438
 439 #: admin/company_preferences.php:38
 440 msgid "The company name must be entered."
 441 msgstr ""
 442
 443 #: admin/company_preferences.php:54
 444 msgid ""
 445 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 446 "expected"
 447 msgstr ""
 448
 449 #: admin/company_preferences.php:59 inventory/manage/items.php:84
 450 msgid ""
 451 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 452 msgstr ""
 453
 454 #: admin/company_preferences.php:64 inventory/manage/items.php:74
 455 msgid "Only graphics files can be uploaded"
 456 msgstr ""
 457
 458 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 459 #: inventory/manage/items.php:92
 460 msgid "The existing image could not be removed"
 461 msgstr ""
 462
 463 #: admin/company_preferences.php:82
 464 msgid "Error uploading logo file"
 465 msgstr ""
 466
 467 #: admin/company_preferences.php:116
 468 msgid "Company setup has been updated."
 469 msgstr ""
 470
 471 #: admin/company_preferences.php:160
 472 msgid "Name (to appear on reports):"
 473 msgstr ""
 474
 475 #: admin/company_preferences.php:161 admin/shipping_companies.php:142
 476 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 477 #: sales/manage/customers.php:205 sales/includes/ui/sales_order_ui.inc:627
 478 msgid "Address:"
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:162
 482 msgid "Domicile:"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:164 admin/shipping_companies.php:138
 486 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 487 msgid "Phone Number:"
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
 491 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 492 msgid "Fax Number:"
 493 msgstr ""
 494
 495 #: admin/company_preferences.php:166 admin/users.php:202
 496 msgid "Email Address:"
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:168
 500 msgid "Official Company Number:"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
 504 #: sales/manage/customers.php:207
 505 msgid "GSTNo:"
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:171
 509 msgid "Home Currency:"
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:172 gl/gl_budget.php:63
 513 msgid "Fiscal Year:"
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:173
 517 msgid "Tax Periods:"
 518 msgstr ""
 519
 520 #: admin/company_preferences.php:173
 521 msgid "Months."
 522 msgstr ""
 523
 524 #: admin/company_preferences.php:174
 525 msgid "Tax Last Period:"
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:174
 529 msgid "Months back."
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:178
 533 msgid "Company Logo:"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:179
 537 msgid "New Company Logo (.jpg)"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:180
 541 msgid "Delete Company Logo:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:182
 545 msgid "Use Dimensions:"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:183
 549 msgid "Base for auto price calculations:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:184
 553 msgid "No base price list"
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:185
 557 msgid "Add Price from Std Cost:"
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:187
 561 msgid "Round to nearest:"
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:190
 565 msgid "Search Item List"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:191
 569 msgid "Search Customer List"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:192
 573 msgid "Search Supplier List"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:194
 577 msgid "Automatic Revaluation Currency Accounts"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:195
 581 msgid "Time Zone on Reports"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:196
 585 msgid "Login Timeout:"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:196
 589 msgid "seconds"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:197
 593 msgid "Version Id"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:202 admin/display_prefs.php:142
 597 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 598 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
 599 #: admin/inst_module.php:199 admin/inst_theme.php:96
 600 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
 601 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
 602 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 603 #: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
 604 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
 605 #: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
 606 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 607 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 608 #: inventory/includes/stock_transfers_ui.inc:137
 609 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 610 #: manufacturing/includes/work_order_issue_ui.inc:131
 611 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 612 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 613 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
 614 #: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
 615 #: sales/includes/ui/sales_credit_ui.inc:293
 616 #: sales/includes/ui/sales_order_ui.inc:237
 617 #: sales/includes/ui/sales_order_ui.inc:555
 618 msgid "Update"
 619 msgstr ""
 620
 621 #: admin/create_coy.php:21
 622 msgid "Create/Update Company"
 623 msgstr ""
 624
 625 #: admin/create_coy.php:46 admin/create_coy.php:52
 626 msgid "Database settings are not specified."
 627 msgstr ""
 628
 629 #: admin/create_coy.php:62
 630 msgid "This database settings are already used by another company."
 631 msgstr ""
 632
 633 #: admin/create_coy.php:67
 634 msgid ""
 635 "You cannot have table set without prefix together with prefixed sets in the "
 636 "same database."
 637 msgstr ""
 638
 639 #: admin/create_coy.php:127
 640 msgid "Error creating Database: "
 641 msgstr ""
 642
 643 #: admin/create_coy.php:127
 644 msgid ", Please create it manually"
 645 msgstr ""
 646
 647 #: admin/create_coy.php:131
 648 msgid "Cannot create new company due to bugs in sql file."
 649 msgstr ""
 650
 651 #: admin/create_coy.php:145 admin/create_coy.php:212
 652 msgid "Cannot open the configuration file - "
 653 msgstr ""
 654
 655 #: admin/create_coy.php:147 admin/create_coy.php:214
 656 msgid "Cannot write to the configuration file - "
 657 msgstr ""
 658
 659 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 660 msgid "The configuration file "
 661 msgstr ""
 662
 663 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 664 #: admin/db/maintenance_db.inc:248
 665 msgid ""
 666 " is not writable. Change its permissions so it is, then re-run the operation."
 667 msgstr ""
 668
 669 #: admin/create_coy.php:161
 670 msgid "New company has been created."
 671 msgstr ""
 672
 673 #: admin/create_coy.php:161
 674 msgid "Company has been updated."
 675 msgstr ""
 676
 677 #: admin/create_coy.php:178
 678 msgid ""
 679 "Broken company subdirectories system. You have to remove this company "
 680 "manually."
 681 msgstr ""
 682
 683 #: admin/create_coy.php:194
 684 msgid "Cannot rename subdirectory to temporary name."
 685 msgstr ""
 686
 687 #: admin/create_coy.php:200
 688 msgid "Cannot rename company subdirectory"
 689 msgstr ""
 690
 691 #: admin/create_coy.php:206
 692 msgid "Error removing Database: "
 693 msgstr ""
 694
 695 #: admin/create_coy.php:206
 696 msgid ", please remove it manually"
 697 msgstr ""
 698
 699 #: admin/create_coy.php:225
 700 msgid "Cannot remove temporary renamed company data directory "
 701 msgstr ""
 702
 703 #: admin/create_coy.php:228
 704 msgid "Selected company has been deleted"
 705 msgstr ""
 706
 707 #: admin/create_coy.php:242
 708 msgid "Are you sure you want to delete company no. "
 709 msgstr ""
 710
 711 #: admin/create_coy.php:249
 712 msgid "Database Host"
 713 msgstr ""
 714
 715 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 716 msgid "Database User"
 717 msgstr ""
 718
 719 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 720 msgid "Database Name"
 721 msgstr ""
 722
 723 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 724 msgid "Table Pref"
 725 msgstr ""
 726
 727 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 728 #: admin/print_profiles.php:162
 729 msgid "Default"
 730 msgstr ""
 731
 732 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 733 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 734 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:164
 735 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 736 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 737 #: includes/system_tests.inc:126 includes/ui/sav.ui_lists.inc:1650
 738 #: includes/ui/ui_lists.inc:1639 includes/ui/ui_lists.inc.orig:1650
 739 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
 740 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 741 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 742 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 743 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 744 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 745 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 746 #: taxes/tax_groups.php:137
 747 msgid "Yes"
 748 msgstr ""
 749
 750 #: admin/create_coy.php:288
 751 msgid "The marked company is the current company which cannot be deleted."
 752 msgstr ""
 753
 754 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 755 msgid "Host"
 756 msgstr ""
 757
 758 #: admin/create_coy.php:337
 759 msgid "Database Password"
 760 msgstr ""
 761
 762 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 763 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
 764 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 765 #: gl/manage/gl_account_types.php:191 includes/ui/allocation_cart.inc:286
 766 msgid "None"
 767 msgstr ""
 768
 769 #: admin/create_coy.php:350
 770 msgid "Database Script"
 771 msgstr ""
 772
 773 #: admin/create_coy.php:351
 774 msgid "New script Admin Password"
 775 msgstr ""
 776
 777 #: admin/create_coy.php:355 gl/gl_budget.php:136
 778 msgid "Save"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:377
 782 msgid "Create a new company"
 783 msgstr ""
 784
 785 #: admin/crm_categories.php:17
 786 msgid "Contact Categories"
 787 msgstr ""
 788
 789 #: admin/crm_categories.php:31
 790 msgid "Category description cannot be empty."
 791 msgstr ""
 792
 793 #: admin/crm_categories.php:41
 794 msgid "Selected contact category has been updated"
 795 msgstr ""
 796
 797 #: admin/crm_categories.php:47
 798 msgid "New contact category has been added"
 799 msgstr ""
 800
 801 #: admin/crm_categories.php:62
 802 msgid "Cannot delete this category because there are contacts related to it."
 803 msgstr ""
 804
 805 #: admin/crm_categories.php:68
 806 msgid "Category has been deleted"
 807 msgstr ""
 808
 809 #: admin/crm_categories.php:88
 810 msgid "Type id"
 811 msgstr ""
 812
 813 #: admin/crm_categories.php:88
 814 msgid "Action id"
 815 msgstr ""
 816
 817 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 818 msgid "Short Name"
 819 msgstr ""
 820
 821 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 822 msgid "Contact Category Type:"
 823 msgstr ""
 824
 825 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 826 msgid "Contact Category Subtype:"
 827 msgstr ""
 828
 829 #: admin/crm_categories.php:143
 830 msgid "Category Short Name:"
 831 msgstr ""
 832
 833 #: admin/crm_categories.php:144
 834 msgid "Category Description:"
 835 msgstr ""
 836
 837 #: admin/display_prefs.php:16
 838 msgid "Display Setup"
 839 msgstr ""
 840
 841 #: admin/display_prefs.php:30
 842 msgid "Query size must be integer and greater than zero."
 843 msgstr ""
 844
 845 #: admin/display_prefs.php:59
 846 msgid ""
 847 "Display settings have been updated. Keep in mind that changed settings are "
 848 "restored on every login in demo mode."
 849 msgstr ""
 850
 851 #: admin/display_prefs.php:61
 852 msgid "Display settings have been updated."
 853 msgstr ""
 854
 855 #: admin/display_prefs.php:70
 856 msgid "Decimal Places"
 857 msgstr ""
 858
 859 #: admin/display_prefs.php:72
 860 msgid "Prices/Amounts:"
 861 msgstr ""
 862
 863 #: admin/display_prefs.php:73
 864 msgid "Quantities:"
 865 msgstr ""
 866
 867 #: admin/display_prefs.php:74
 868 msgid "Exchange Rates:"
 869 msgstr ""
 870
 871 #: admin/display_prefs.php:75
 872 msgid "Percentages:"
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:77
 876 msgid "Dateformat and Separators"
 877 msgstr ""
 878
 879 #: admin/display_prefs.php:79
 880 msgid "Dateformat:"
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:81
 884 msgid "Date Separator:"
 885 msgstr ""
 886
 887 #: admin/display_prefs.php:86
 888 msgid "Thousand Separator:"
 889 msgstr ""
 890
 891 #: admin/display_prefs.php:91
 892 msgid "Decimal Separator:"
 893 msgstr ""
 894
 895 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 896 msgid "Language"
 897 msgstr ""
 898
 899 #: admin/display_prefs.php:100 admin/users.php:206
 900 msgid "Language:"
 901 msgstr ""
 902
 903 #: admin/display_prefs.php:103 applications/setup.php:42
 904 #: includes/sysnames.inc:94
 905 msgid "Miscellaneous"
 906 msgstr ""
 907
 908 #: admin/display_prefs.php:105
 909 msgid "Show hints for new users:"
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:107
 913 msgid "Show GL Information:"
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:109
 917 msgid "Show Item Codes:"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:116
 921 msgid "Page Size:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:118
 925 msgid "Start-up Tab"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:126 admin/users.php:210
 929 msgid "Printing profile"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:127 admin/users.php:211
 933 msgid "Browser printing support"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:129
 937 msgid "Use popup window to display reports:"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:130 admin/users.php:214
 941 msgid "Set this option to on if your browser directly supports pdf files"
 942 msgstr ""
 943
 944 #: admin/display_prefs.php:132
 945 msgid "Use icons instead of text links:"
 946 msgstr ""
 947
 948 #: admin/display_prefs.php:133
 949 msgid "Set this option to on for using icons instead of text links"
 950 msgstr ""
 951
 952 #: admin/display_prefs.php:135
 953 msgid "Query page size:"
 954 msgstr ""
 955
 956 #: admin/display_prefs.php:137
 957 msgid "Remember last document date:"
 958 msgstr ""
 959
 960 #: admin/display_prefs.php:138
 961 msgid ""
 962 "If set document date is remembered on subsequent documents, otherwise "
 963 "default is current date"
 964 msgstr ""
 965
 966 #: admin/fiscalyears.php:25
 967 msgid "Fiscal Years"
 968 msgstr ""
 969
 970 #: admin/fiscalyears.php:34
 971 msgid "Invalid BEGIN date in fiscal year."
 972 msgstr ""
 973
 974 #: admin/fiscalyears.php:40
 975 msgid "Invalid END date in fiscal year."
 976 msgstr ""
 977
 978 #: admin/fiscalyears.php:46
 979 msgid "Invalid BEGIN or END date in fiscal year."
 980 msgstr ""
 981
 982 #: admin/fiscalyears.php:52
 983 msgid "BEGIN date bigger than END date."
 984 msgstr ""
 985
 986 #: admin/fiscalyears.php:70
 987 msgid "Cannot CLOSE this year because there are open fiscal years before"
 988 msgstr ""
 989
 990 #: admin/fiscalyears.php:81
 991 msgid "Selected fiscal year has been updated"
 992 msgstr ""
 993
 994 #: admin/fiscalyears.php:89
 995 msgid "New fiscal year has been added"
 996 msgstr ""
 997
 998 #: admin/fiscalyears.php:102
 999 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1000 msgstr ""
1001
1002 #: admin/fiscalyears.php:107
1003 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1004 msgstr ""
1005
1006 #: admin/fiscalyears.php:120
1007 msgid "Selected fiscal year has been deleted"
1008 msgstr ""
1009
1010 #: admin/fiscalyears.php:133
1011 msgid ""
1012 "Warning: Deleting a fiscal year all transactions \n"
1013 "\t\tare removed and converted into relevant balances. This process is "
1014 "irreversible!"
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:138
1018 msgid "Fiscal Year Begin"
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:138
1022 msgid "Fiscal Year End"
1023 msgstr ""
1024
1025 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1026 #: dimensions/inquiry/search_dimensions.php:139
1027 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
1028 #: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
1029 #: reporting/rep501.php:85 reporting/rep710.php:109
1030 #: reporting/includes/excel_report.inc:234
1031 #: reporting/includes/pdf_report.inc:266
1032 msgid "Closed"
1033 msgstr ""
1034
1035 #: admin/fiscalyears.php:168
1036 #, php-format
1037 msgid ""
1038 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1039 "deleted and converted into relevant balances. Do you want to continue ?"
1040 msgstr ""
1041
1042 #: admin/fiscalyears.php:176
1043 msgid ""
1044 "The marked fiscal year is the current fiscal year which cannot be deleted."
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1048 msgid "Fiscal Year Begin:"
1049 msgstr ""
1050
1051 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1052 msgid "Fiscal Year End:"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:216
1056 msgid "Is Closed:"
1057 msgstr ""
1058
1059 #: admin/forms_setup.php:16
1060 msgid "Forms Setup"
1061 msgstr ""
1062
1063 #: admin/forms_setup.php:36
1064 msgid "Forms settings have been updated."
1065 msgstr ""
1066
1067 #: admin/forms_setup.php:46
1068 msgid "Form"
1069 msgstr ""
1070
1071 #: admin/forms_setup.php:46
1072 msgid "Next Reference"
1073 msgstr ""
1074
1075 #: admin/gl_setup.php:16
1076 msgid "System and General GL Setup"
1077 msgstr ""
1078
1079 #: admin/gl_setup.php:30
1080 msgid "The delivery over-receive allowance must be between 0 and 100."
1081 msgstr ""
1082
1083 #: admin/gl_setup.php:37
1084 msgid "The invoice over-charge allowance must be between 0 and 100."
1085 msgstr ""
1086
1087 #: admin/gl_setup.php:44
1088 msgid "The past due days interval allowance must be between 0 and 100."
1089 msgstr ""
1090
1091 #: admin/gl_setup.php:52
1092 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1093 msgstr ""
1094
1095 #: admin/gl_setup.php:75
1096 msgid "The general GL setup has been updated."
1097 msgstr ""
1098
1099 #: admin/gl_setup.php:132
1100 msgid "General GL"
1101 msgstr ""
1102
1103 #: admin/gl_setup.php:134
1104 msgid "Past Due Days Interval:"
1105 msgstr ""
1106
1107 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1108 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1109 msgid "days"
1110 msgstr ""
1111
1112 #: admin/gl_setup.php:136
1113 msgid "Retained Earnings:"
1114 msgstr ""
1115
1116 #: admin/gl_setup.php:138
1117 msgid "Profit/Loss Year:"
1118 msgstr ""
1119
1120 #: admin/gl_setup.php:140
1121 msgid "Exchange Variances Account:"
1122 msgstr ""
1123
1124 #: admin/gl_setup.php:142
1125 msgid "Bank Charges Account:"
1126 msgstr ""
1127
1128 #: admin/gl_setup.php:146
1129 msgid "Customers and Sales"
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:148
1133 msgid "Default Credit Limit:"
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:150
1137 msgid "Accumulate batch shipping:"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:152
1141 msgid "Legal Text on Invoice:"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:154
1145 msgid "Shipping Charged Account:"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:158
1149 msgid "Customers and Sales Defaults"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:160
1153 msgid "Receivable Account:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1157 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:369
1158 #: sales/manage/customer_branches.php:250
1159 msgid "Sales Account:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1163 msgid "Sales Discount Account:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1167 msgid "Prompt Payment Discount Account:"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:169
1171 msgid "Delivery Required By:"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:175
1175 msgid "Dimension Defaults"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:177
1179 msgid "Dimension Required By After:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:180
1183 msgid "Suppliers and Purchasing"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:182
1187 msgid "Delivery Over-Receive Allowance:"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:184
1191 msgid "Invoice Over-Charge Allowance:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:186
1195 msgid "Suppliers and Purchasing Defaults"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:188
1199 msgid "Payable Account:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
1203 msgid "Purchase Discount Account:"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:192
1207 msgid "GRN Clearing Account:"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:192
1211 msgid "No postings on GRN"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1215 msgid "Inventory"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:196
1219 msgid "Allow Negative Inventory:"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:197
1223 msgid "Warning:  This may cause a delay in GL postings"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:199
1227 msgid "Items Defaults"
1228 msgstr ""
1229
1230 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1231 #: inventory/manage/items.php:373
1232 msgid "Inventory Account:"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1236 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:374
1237 #: inventory/manage/items.php:379
1238 msgid "C.O.G.S. Account:"
1239 msgstr ""
1240
1241 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1242 #: inventory/manage/items.php:375
1243 msgid "Inventory Adjustments Account:"
1244 msgstr ""
1245
1246 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1247 #: inventory/manage/items.php:386
1248 msgid "Item Assembly Costs Account:"
1249 msgstr ""
1250
1251 #: admin/gl_setup.php:212
1252 msgid "Manufacturing Defaults"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:214
1256 msgid "Work Order Required By After:"
1257 msgstr ""
1258
1259 #: admin/inst_chart.php:20
1260 msgid "Install Charts of Accounts"
1261 msgstr ""
1262
1263 #: admin/inst_chart.php:35
1264 msgid "Selected chart has been successfully deleted"
1265 msgstr ""
1266
1267 #: admin/inst_chart.php:50
1268 msgid "Chart"
1269 msgstr ""
1270
1271 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1272 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1273 msgid "Installed"
1274 msgstr ""
1275
1276 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1277 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
1278 #: reporting/rep303.php:102
1279 msgid "Available"
1280 msgstr ""
1281
1282 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1283 msgid "Encoding"
1284 msgstr ""
1285
1286 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1287 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1288 msgid "Unknown"
1289 msgstr ""
1290
1291 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1292 #: admin/inst_module.php:138 admin/inst_theme.php:96
1293 #: admin/inst_upgrade.php:137
1294 msgid "Install"
1295 msgstr ""
1296
1297 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1298 msgid "Upload and install latest extension package"
1299 msgstr ""
1300
1301 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1302 #, php-format
1303 msgid ""
1304 "You are about to remove package \\'%s\\'.\n"
1305 "Do you want to continue ?"
1306 msgstr ""
1307
1308 #: admin/inst_lang.php:23
1309 msgid "Install/Update Languages"
1310 msgstr ""
1311
1312 #: admin/inst_lang.php:35 admin/printers.php:84
1313 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1314 #: dimensions/inquiry/search_dimensions.php:129
1315 #: dimensions/view/view_dimension.php:54
1316 #: inventory/manage/item_categories.php:98
1317 #: manufacturing/manage/work_centres.php:101
1318 #: purchasing/includes/ui/invoice_ui.inc:245
1319 #: purchasing/includes/ui/invoice_ui.inc:247
1320 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1321 #: reporting/rep709.php:109 reporting/rep709.php:110
1322 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1323 #: taxes/item_tax_types.php:117
1324 msgid "Name"
1325 msgstr ""
1326
1327 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1328 msgid "Right To Left"
1329 msgstr ""
1330
1331 #: admin/inst_lang.php:47
1332 msgid "Supported"
1333 msgstr ""
1334
1335 #: admin/inst_lang.php:49
1336 msgid "Display also languages not supported by server locales"
1337 msgstr ""
1338
1339 #: admin/inst_lang.php:100
1340 msgid "Edit non standard language configuration"
1341 msgstr ""
1342
1343 #: admin/inst_lang.php:104
1344 msgid "Upload and install latest language package"
1345 msgstr ""
1346
1347 #: admin/inst_lang.php:111
1348 #, php-format
1349 msgid ""
1350 "You are about to remove language \\'%s\\'.\n"
1351 "Do you want to continue ?"
1352 msgstr ""
1353
1354 #: admin/inst_lang.php:118
1355 msgid "The marked language is the current language which cannot be deleted."
1356 msgstr ""
1357
1358 #: admin/inst_lang.php:120
1359 msgid "Update default"
1360 msgstr ""
1361
1362 #: admin/inst_lang.php:122
1363 msgid "Add new language manually"
1364 msgstr ""
1365
1366 #: admin/inst_lang.php:135
1367 msgid "Language name, code nor encoding cannot be empty"
1368 msgstr ""
1369
1370 #: admin/inst_lang.php:140
1371 msgid ""
1372 "Standard package for this language is already installed. If you want to "
1373 "install this language manually, uninstall standard language package first."
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:216
1377 msgid "Language Code"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:217
1381 msgid "Language Name"
1382 msgstr ""
1383
1384 #: admin/inst_lang.php:221
1385 msgid "Default Language"
1386 msgstr ""
1387
1388 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1389 msgid "Language File"
1390 msgstr ""
1391
1392 #: admin/inst_lang.php:227
1393 msgid "Select your language files from your local harddisk."
1394 msgstr ""
1395
1396 #: admin/inst_module.php:20
1397 msgid "Install/Activate extensions"
1398 msgstr ""
1399
1400 #: admin/inst_module.php:78
1401 msgid "Selected extension has been successfully deleted"
1402 msgstr ""
1403
1404 #: admin/inst_module.php:104 admin/inst_module.php:169
1405 msgid "Extension"
1406 msgstr ""
1407
1408 #: admin/inst_module.php:104 admin/inst_module.php:169
1409 msgid "Modules provided"
1410 msgstr ""
1411
1412 #: admin/inst_module.php:104 admin/inst_module.php:169
1413 msgid "Options provided"
1414 msgstr ""
1415
1416 #: admin/inst_module.php:133
1417 msgid "Install third-party extension."
1418 msgstr ""
1419
1420 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1421 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
1422 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
1423 #: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
1424 #: reporting/includes/pdf_report.inc:264
1425 msgid "Active"
1426 msgstr ""
1427
1428 #: admin/inst_module.php:232
1429 msgid "Status change for some extensions failed."
1430 msgstr ""
1431
1432 #: admin/inst_module.php:235
1433 msgid "Current active extensions set has been saved."
1434 msgstr ""
1435
1436 #: admin/inst_module.php:257
1437 msgid "Extensions:"
1438 msgstr ""
1439
1440 #: admin/inst_theme.php:20
1441 msgid "Install Themes"
1442 msgstr ""
1443
1444 #: admin/inst_theme.php:59
1445 msgid "Selected theme has been successfully deleted"
1446 msgstr ""
1447
1448 #: admin/inst_theme.php:74
1449 msgid "Theme"
1450 msgstr ""
1451
1452 #: admin/inst_upgrade.php:16
1453 msgid "Software Upgrade"
1454 msgstr ""
1455
1456 #: admin/inst_upgrade.php:72
1457 #, php-format
1458 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1459 msgstr ""
1460
1461 #: admin/inst_upgrade.php:80
1462 msgid "Database upgrade finished."
1463 msgstr ""
1464
1465 #: admin/inst_upgrade.php:84
1466 msgid ""
1467 "Upgrade cannot be done because database has been already partially upgraded. "
1468 "Please downgrade database to clean previous version or try forced upgrade."
1469 msgstr ""
1470
1471 #: admin/inst_upgrade.php:102
1472 msgid "Cannot connect to database for company"
1473 msgstr ""
1474
1475 #: admin/inst_upgrade.php:114
1476 #, php-format
1477 msgid "Database upgrade to version %s failed for company '%s'."
1478 msgstr ""
1479
1480 #: admin/inst_upgrade.php:117
1481 msgid "You should restore company database from latest backup file"
1482 msgstr ""
1483
1484 #: admin/inst_upgrade.php:129
1485 msgid "All companies data has been successfully updated"
1486 msgstr ""
1487
1488 #: admin/inst_upgrade.php:137
1489 msgid "Sql file"
1490 msgstr ""
1491
1492 #: admin/inst_upgrade.php:138
1493 msgid "Force upgrade"
1494 msgstr ""
1495
1496 #: admin/inst_upgrade.php:161
1497 #, php-format
1498 msgid "Partially installed (%s)"
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:170
1502 msgid ""
1503 "Database upgrades marked as partially installed cannot be installed "
1504 "automatically.\n"
1505 "You have to clean database manually to enable them, or try to perform forced "
1506 "upgrade."
1507 msgstr ""
1508
1509 #: admin/inst_upgrade.php:174
1510 msgid "Upgrade system"
1511 msgstr ""
1512
1513 #: admin/inst_upgrade.php:174
1514 msgid "Save database and perform upgrade"
1515 msgstr ""
1516
1517 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1518 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1519 msgid "Payment Terms"
1520 msgstr ""
1521
1522 #: admin/payment_terms.php:51
1523 msgid "The number of days or the day in the following month must be numeric."
1524 msgstr ""
1525
1526 #: admin/payment_terms.php:57
1527 msgid "The Terms description must be entered."
1528 msgstr ""
1529
1530 #: admin/payment_terms.php:77
1531 msgid "Selected payment terms have been updated"
1532 msgstr ""
1533
1534 #: admin/payment_terms.php:82
1535 msgid "New payment terms have been added"
1536 msgstr ""
1537
1538 #: admin/payment_terms.php:95
1539 msgid ""
1540 "Cannot delete this payment term, because customer accounts have been created "
1541 "referring to this term."
1542 msgstr ""
1543
1544 #: admin/payment_terms.php:101
1545 msgid ""
1546 "Cannot delete this payment term, because supplier accounts have been created "
1547 "referring to this term"
1548 msgstr ""
1549
1550 #: admin/payment_terms.php:107
1551 msgid "Selected payment terms have been deleted"
1552 msgstr ""
1553
1554 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1555 #: dimensions/inquiry/search_dimensions.php:75
1556 #: dimensions/inquiry/search_dimensions.php:130
1557 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1558 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1559 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1560 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1561 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
1562 #: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
1563 #: inventory/inquiry/stock_movements.php:76
1564 #: inventory/manage/item_categories.php:98
1565 #: manufacturing/search_work_orders.php:161
1566 #: manufacturing/includes/manufacturing_ui.inc:236
1567 #: manufacturing/includes/manufacturing_ui.inc:276
1568 #: manufacturing/includes/manufacturing_ui.inc:280
1569 #: manufacturing/includes/manufacturing_ui.inc:331
1570 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1571 #: purchasing/inquiry/supplier_inquiry.php:162
1572 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1573 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1574 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1575 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1576 #: reporting/rep710.php:84 reporting/reports_main.php:252
1577 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1578 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1579 #: sales/inquiry/customer_allocation_inquiry.php:141
1580 #: sales/inquiry/customer_inquiry.php:212
1581 msgid "Type"
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:127
1585 msgid "Due After/Days"
1586 msgstr ""
1587
1588 #: admin/payment_terms.php:140
1589 msgid "N/A"
1590 msgstr ""
1591
1592 #: admin/payment_terms.php:174
1593 msgid "Terms Description:"
1594 msgstr ""
1595
1596 #: admin/payment_terms.php:176
1597 msgid "Payment type:"
1598 msgstr ""
1599
1600 #: admin/payment_terms.php:179
1601 msgid "Days (Or Day In Following Month):"
1602 msgstr ""
1603
1604 #: admin/printers.php:16
1605 msgid "Printer Locations"
1606 msgstr ""
1607
1608 #: admin/printers.php:31
1609 msgid "Printer name cannot be empty."
1610 msgstr ""
1611
1612 #: admin/printers.php:36
1613 msgid "You have selected printing to server at user IP."
1614 msgstr ""
1615
1616 #: admin/printers.php:41
1617 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1618 msgstr ""
1619
1620 #: admin/printers.php:52
1621 msgid "New printer definition has been created"
1622 msgstr ""
1623
1624 #: admin/printers.php:53
1625 msgid "Selected printer definition has been updated"
1626 msgstr ""
1627
1628 #: admin/printers.php:64
1629 msgid ""
1630 "Cannot delete this printer definition, because print profile have been "
1631 "created using it."
1632 msgstr ""
1633
1634 #: admin/printers.php:69
1635 msgid "Selected printer definition has been deleted"
1636 msgstr ""
1637
1638 #: admin/printers.php:84 admin/printers.php:136
1639 msgid "Printer Queue"
1640 msgstr ""
1641
1642 #: admin/printers.php:132
1643 msgid "Printer Name"
1644 msgstr ""
1645
1646 #: admin/printers.php:133
1647 msgid "Printer Description"
1648 msgstr ""
1649
1650 #: admin/printers.php:134
1651 msgid "Host name or IP"
1652 msgstr ""
1653
1654 #: admin/printers.php:135
1655 msgid "Port"
1656 msgstr ""
1657
1658 #: admin/printers.php:137
1659 msgid "Timeout"
1660 msgstr ""
1661
1662 #: admin/print_profiles.php:18
1663 msgid "Printing Profiles"
1664 msgstr ""
1665
1666 #: admin/print_profiles.php:33
1667 msgid "Default printing destination"
1668 msgstr ""
1669
1670 #: admin/print_profiles.php:91
1671 msgid "Printing profile name cannot be empty."
1672 msgstr ""
1673
1674 #: admin/print_profiles.php:107
1675 msgid "New printing profile has been created"
1676 msgstr ""
1677
1678 #: admin/print_profiles.php:110
1679 msgid "Printing profile has been updated"
1680 msgstr ""
1681
1682 #: admin/print_profiles.php:119
1683 msgid "Selected printing profile has been deleted"
1684 msgstr ""
1685
1686 #: admin/print_profiles.php:130
1687 msgid "Select printing profile"
1688 msgstr ""
1689
1690 #: admin/print_profiles.php:131
1691 msgid "New printing profile"
1692 msgstr ""
1693
1694 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1695 msgid "Printing Profile Name"
1696 msgstr ""
1697
1698 #: admin/print_profiles.php:148
1699 msgid "Report Id"
1700 msgstr ""
1701
1702 #: admin/print_profiles.php:148
1703 msgid "Printer"
1704 msgstr ""
1705
1706 #: admin/print_profiles.php:162
1707 msgid "Browser support"
1708 msgstr ""
1709
1710 #: admin/print_profiles.php:169
1711 msgid "no title was found in this report definition file."
1712 msgstr ""
1713
1714 #: admin/print_profiles.php:175
1715 msgid "Add New Profile"
1716 msgstr ""
1717
1718 #: admin/print_profiles.php:177
1719 msgid "Update Profile"
1720 msgstr ""
1721
1722 #: admin/print_profiles.php:178
1723 msgid "Update printer profile"
1724 msgstr ""
1725
1726 #: admin/print_profiles.php:179
1727 msgid "Delete Profile"
1728 msgstr ""
1729
1730 #: admin/print_profiles.php:180
1731 msgid "Delete printer profile (only if not used by any user)"
1732 msgstr ""
1733
1734 #: admin/security_roles.php:18
1735 msgid "Access setup"
1736 msgstr ""
1737
1738 #: admin/security_roles.php:63
1739 msgid "Role description cannot be empty."
1740 msgstr ""
1741
1742 #: admin/security_roles.php:69
1743 msgid "Role name cannot be empty."
1744 msgstr ""
1745
1746 #: admin/security_roles.php:76
1747 msgid ""
1748 "Access level edition in Company setup section have to be enabled for your "
1749 "account."
1750 msgstr ""
1751
1752 #: admin/security_roles.php:105
1753 msgid "New security role has been added."
1754 msgstr ""
1755
1756 #: admin/security_roles.php:113
1757 msgid "Security role has been updated."
1758 msgstr ""
1759
1760 #: admin/security_roles.php:126
1761 msgid "This role is currently assigned to some users and cannot be deleted"
1762 msgstr ""
1763
1764 #: admin/security_roles.php:129
1765 msgid "Security role has been sucessfully deleted."
1766 msgstr ""
1767
1768 #: admin/security_roles.php:178
1769 msgid "Role:"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1773 #: inventory/manage/items.php:258 purchasing/manage/suppliers.php:281
1774 #: sales/manage/customers.php:284
1775 msgid "Show inactive:"
1776 msgstr ""
1777
1778 #: admin/security_roles.php:195
1779 msgid "Role name:"
1780 msgstr ""
1781
1782 #: admin/security_roles.php:196
1783 msgid "Role description:"
1784 msgstr ""
1785
1786 #: admin/security_roles.php:197
1787 msgid "Current status:"
1788 msgstr ""
1789
1790 #: admin/security_roles.php:221
1791 msgid "On/off set of features"
1792 msgstr ""
1793
1794 #: admin/security_roles.php:240 admin/security_roles.php:246
1795 msgid "Update view"
1796 msgstr ""
1797
1798 #: admin/security_roles.php:241
1799 msgid "Insert New Role"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:245
1803 msgid "Save Role"
1804 msgstr ""
1805
1806 #: admin/security_roles.php:247
1807 msgid "Clone This Role"
1808 msgstr ""
1809
1810 #: admin/security_roles.php:248
1811 msgid "Delete This Role"
1812 msgstr ""
1813
1814 #: admin/security_roles.php:249 admin/void_transaction.php:227
1815 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
1816 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1817 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
1818 #: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
1819 #: inventory/includes/item_adjustments_ui.inc:159
1820 #: inventory/includes/stock_transfers_ui.inc:139
1821 #: inventory/manage/items.php:431
1822 #: manufacturing/includes/work_order_issue_ui.inc:133
1823 #: purchasing/includes/ui/po_ui.inc:444
1824 #: sales/includes/ui/sales_credit_ui.inc:295
1825 #: sales/includes/ui/sales_order_ui.inc:557
1826 msgid "Cancel"
1827 msgstr ""
1828
1829 #: admin/security_roles.php:249 inventory/manage/items.php:431
1830 msgid "Cancel Edition"
1831 msgstr ""
1832
1833 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1834 #: sales/customer_delivery.php:365 sales/customer_invoice.php:409
1835 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1836 #: sales/view/view_invoice.php:91
1837 msgid "Shipping Company"
1838 msgstr ""
1839
1840 #: admin/shipping_companies.php:26
1841 msgid "The shipping company name cannot be empty."
1842 msgstr ""
1843
1844 #: admin/shipping_companies.php:37
1845 msgid "New shipping company has been added"
1846 msgstr ""
1847
1848 #: admin/shipping_companies.php:46
1849 msgid "Selected shipping company has been updated"
1850 msgstr ""
1851
1852 #: admin/shipping_companies.php:59
1853 msgid ""
1854 "Cannot delete this shipping company because sales orders have been created "
1855 "using this shipper."
1856 msgstr ""
1857
1858 #: admin/shipping_companies.php:67
1859 msgid ""
1860 "Cannot delete this shipping company because invoices have been created using "
1861 "this shipping company."
1862 msgstr ""
1863
1864 #: admin/shipping_companies.php:72
1865 msgid "Selected shipping company has been deleted"
1866 msgstr ""
1867
1868 #: admin/shipping_companies.php:91
1869 msgid "Contact Person"
1870 msgstr ""
1871
1872 #: admin/shipping_companies.php:91
1873 msgid "Phone Number"
1874 msgstr ""
1875
1876 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1877 msgid "Secondary Phone"
1878 msgstr ""
1879
1880 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1881 msgid "Address"
1882 msgstr ""
1883
1884 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
1885 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
1886 #: inventory/manage/items.php:314 manufacturing/manage/work_centres.php:137
1887 msgid "Name:"
1888 msgstr ""
1889
1890 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
1891 #: sales/manage/customer_branches.php:259
1892 msgid "Contact Person:"
1893 msgstr ""
1894
1895 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1896 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
1897 #: sales/manage/customer_branches.php:261
1898 msgid "Secondary Phone Number:"
1899 msgstr ""
1900
1901 #: admin/system_diagnostics.php:17
1902 msgid "System Diagnostics"
1903 msgstr ""
1904
1905 #: admin/tags.php:33
1906 msgid "Unspecified tag type"
1907 msgstr ""
1908
1909 #: admin/tags.php:40 reporting/reports_main.php:273
1910 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1911 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1912 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1913 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1914 msgid "Account Tags"
1915 msgstr ""
1916
1917 #: admin/tags.php:44
1918 msgid "Dimension Tags"
1919 msgstr ""
1920
1921 #: admin/tags.php:57
1922 msgid "The tag name cannot be empty."
1923 msgstr ""
1924
1925 #: admin/tags.php:73
1926 msgid "Selected tag settings have been updated"
1927 msgstr ""
1928
1929 #: admin/tags.php:78
1930 msgid "New tag has been added"
1931 msgstr ""
1932
1933 #: admin/tags.php:94
1934 msgid ""
1935 "Cannot delete this tag because records have been created referring to it."
1936 msgstr ""
1937
1938 #: admin/tags.php:109
1939 msgid "Selected tag has been deleted"
1940 msgstr ""
1941
1942 #: admin/tags.php:128
1943 msgid "Tag Name"
1944 msgstr ""
1945
1946 #: admin/tags.php:128
1947 msgid "Tag Description"
1948 msgstr ""
1949
1950 #: admin/tags.php:165
1951 msgid "Tag Name:"
1952 msgstr ""
1953
1954 #: admin/tags.php:166
1955 msgid "Tag Description:"
1956 msgstr ""
1957
1958 #: admin/users.php:16
1959 msgid "Users"
1960 msgstr ""
1961
1962 #: admin/users.php:31
1963 msgid "The user login entered must be at least 4 characters long."
1964 msgstr ""
1965
1966 #: admin/users.php:72
1967 msgid "The selected user has been updated."
1968 msgstr ""
1969
1970 #: admin/users.php:86
1971 msgid "A new user has been added."
1972 msgstr ""
1973
1974 #: admin/users.php:97
1975 msgid "User has been deleted."
1976 msgstr ""
1977
1978 #: admin/users.php:114
1979 msgid "User login"
1980 msgstr ""
1981
1982 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1983 msgid "Full Name"
1984 msgstr ""
1985
1986 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1987 #: inventory/manage/locations.php:146 reporting/rep106.php:86
1988 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
1989 msgid "Phone"
1990 msgstr ""
1991
1992 #: admin/users.php:115 sales/manage/customer_branches.php:300
1993 #: sales/view/view_sales_order.php:83
1994 msgid "E-mail"
1995 msgstr ""
1996
1997 #: admin/users.php:115
1998 msgid "Last Visit"
1999 msgstr ""
2000
2001 #: admin/users.php:115
2002 msgid "Access Level"
2003 msgstr ""
2004
2005 #: admin/users.php:184
2006 msgid "User Login:"
2007 msgstr ""
2008
2009 #: admin/users.php:195
2010 msgid "Enter a new password to change, leave empty to keep current."
2011 msgstr ""
2012
2013 #: admin/users.php:200
2014 msgid "Telephone No.:"
2015 msgstr ""
2016
2017 #: admin/users.php:204
2018 msgid "Access Level:"
2019 msgstr ""
2020
2021 #: admin/users.php:208
2022 msgid "User's POS"
2023 msgstr ""
2024
2025 #: admin/users.php:213
2026 msgid "Use popup window for reports:"
2027 msgstr ""
2028
2029 #: admin/view_print_transaction.php:27
2030 msgid "View or Print Transactions"
2031 msgstr ""
2032
2033 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2034 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2035 #: purchasing/inquiry/po_search_completed.php:108
2036 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
2037 #: sales/inquiry/sales_deliveries_view.php:160
2038 #: sales/inquiry/sales_orders_view.php:116
2039 msgid "Print"
2040 msgstr ""
2041
2042 #: admin/view_print_transaction.php:67
2043 msgid "Only documents can be printed."
2044 msgstr ""
2045
2046 #: admin/view_print_transaction.php:79 admin/void_transaction.php:164
2047 msgid "from #:"
2048 msgstr ""
2049
2050 #: admin/view_print_transaction.php:81 admin/void_transaction.php:166
2051 msgid "to #:"
2052 msgstr ""
2053
2054 #: admin/view_print_transaction.php:83 admin/void_transaction.php:168
2055 #: dimensions/inquiry/search_dimensions.php:88
2056 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2057 #: purchasing/includes/ui/invoice_ui.inc:453
2058 #: purchasing/inquiry/po_search_completed.php:74
2059 #: purchasing/inquiry/po_search.php:76
2060 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2061 #: purchasing/inquiry/supplier_inquiry.php:54
2062 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2063 #: sales/inquiry/customer_allocation_inquiry.php:51
2064 #: sales/inquiry/customer_inquiry.php:54
2065 #: sales/inquiry/sales_deliveries_view.php:116
2066 #: sales/inquiry/sales_orders_view.php:238
2067 msgid "Search"
2068 msgstr ""
2069
2070 #: admin/view_print_transaction.php:96
2071 msgid ""
2072 "The starting transaction number is expected to be numeric and greater than "
2073 "zero."
2074 msgstr ""
2075
2076 #: admin/view_print_transaction.php:102
2077 msgid ""
2078 "The ending transaction number is expected to be numeric and greater than "
2079 "zero."
2080 msgstr ""
2081
2082 #: admin/view_print_transaction.php:127 admin/void_transaction.php:180
2083 #: dimensions/inquiry/search_dimensions.php:128
2084 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2085 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2086 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2087 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2088 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
2089 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2090 #: manufacturing/search_work_orders.php:160
2091 #: manufacturing/view/wo_issue_view.php:43
2092 #: manufacturing/view/wo_production_view.php:44
2093 #: manufacturing/includes/manufacturing_ui.inc:157
2094 #: manufacturing/includes/manufacturing_ui.inc:200
2095 #: manufacturing/includes/manufacturing_ui.inc:276
2096 #: manufacturing/includes/manufacturing_ui.inc:280
2097 #: manufacturing/includes/manufacturing_ui.inc:331
2098 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2099 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2100 #: purchasing/view/view_supp_credit.php:43
2101 #: purchasing/view/view_supp_invoice.php:46
2102 #: purchasing/view/view_supp_payment.php:73
2103 #: purchasing/inquiry/po_search_completed.php:117
2104 #: purchasing/inquiry/po_search.php:131
2105 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2106 #: purchasing/inquiry/supplier_inquiry.php:164
2107 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2108 #: purchasing/allocations/supplier_allocation_main.php:96
2109 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2110 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2111 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
2112 #: sales/customer_delivery.php:347 sales/customer_invoice.php:388
2113 #: sales/customer_invoice.php:390
2114 #: sales/allocations/customer_allocation_main.php:95
2115 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2116 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2117 #: sales/inquiry/customer_allocation_inquiry.php:143
2118 #: sales/inquiry/customer_inquiry.php:215
2119 #: sales/inquiry/sales_deliveries_view.php:184
2120 #: sales/includes/ui/sales_credit_ui.inc:85
2121 #: sales/includes/ui/sales_credit_ui.inc:87
2122 #: sales/includes/ui/sales_order_ui.inc:373
2123 msgid "Reference"
2124 msgstr ""
2125
2126 #: admin/view_print_transaction.php:128 admin/void_transaction.php:181
2127 #: dimensions/inquiry/search_dimensions.php:131
2128 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2129 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2130 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2131 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2132 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2133 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2134 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2135 #: inventory/inquiry/stock_movements.php:76
2136 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2137 #: manufacturing/search_work_orders.php:166
2138 #: manufacturing/work_order_entry.php:419
2139 #: manufacturing/work_order_entry.php:425
2140 #: manufacturing/view/wo_production_view.php:45
2141 #: manufacturing/includes/manufacturing_ui.inc:157
2142 #: manufacturing/includes/manufacturing_ui.inc:200
2143 #: manufacturing/includes/manufacturing_ui.inc:236
2144 #: manufacturing/includes/manufacturing_ui.inc:277
2145 #: manufacturing/includes/manufacturing_ui.inc:281
2146 #: manufacturing/includes/manufacturing_ui.inc:332
2147 #: purchasing/includes/ui/invoice_ui.inc:103
2148 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2149 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2150 #: purchasing/inquiry/supplier_inquiry.php:167
2151 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2152 #: purchasing/allocations/supplier_allocation_main.php:97
2153 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2154 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2155 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2156 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2157 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2158 #: sales/customer_delivery.php:375 sales/customer_invoice.php:419
2159 #: sales/allocations/customer_allocation_main.php:96
2160 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2161 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2162 #: sales/inquiry/customer_allocation_inquiry.php:145
2163 #: sales/inquiry/customer_inquiry.php:216
2164 msgid "Date"
2165 msgstr ""
2166
2167 #: admin/view_print_transaction.php:130 admin/void_transaction.php:182
2168 #: includes/ui/ui_view.inc:51
2169 msgid "GL"
2170 msgstr ""
2171
2172 #: admin/void_transaction.php:29
2173 msgid "Void a Transaction"
2174 msgstr ""
2175
2176 #: admin/void_transaction.php:124 admin/void_transaction.php:183
2177 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2178 #: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
2179 #: includes/ui/ui_lists.inc.orig:20
2180 msgid "Select"
2181 msgstr ""
2182
2183 #: admin/void_transaction.php:202
2184 msgid "Transaction #:"
2185 msgstr ""
2186
2187 #: admin/void_transaction.php:204
2188 msgid "Voiding Date:"
2189 msgstr ""
2190
2191 #: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
2192 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2193 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2194 #: manufacturing/work_order_add_finished.php:210
2195 #: manufacturing/work_order_entry.php:451
2196 #: manufacturing/work_order_release.php:100
2197 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2198 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:292
2199 msgid "Memo:"
2200 msgstr ""
2201
2202 #: admin/void_transaction.php:211 admin/void_transaction.php:220
2203 msgid "Void Transaction"
2204 msgstr ""
2205
2206 #: admin/void_transaction.php:216 admin/void_transaction.php:295
2207 msgid "The entered transaction does not exist or cannot be voided."
2208 msgstr ""
2209
2210 #: admin/void_transaction.php:224
2211 msgid ""
2212 "Are you sure you want to void this transaction ? This action cannot be "
2213 "undone."
2214 msgstr ""
2215
2216 #: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
2217 msgid "Proceed"
2218 msgstr ""
2219
2220 #: admin/void_transaction.php:240
2221 msgid "The selected transaction was closed for edition and cannot be voided."
2222 msgstr ""
2223
2224 #: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
2225 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2226 #: gl/manage/revaluate_currencies.php:53
2227 #: manufacturing/work_order_add_finished.php:98
2228 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2229 #: purchasing/supplier_payment.php:178 sales/customer_credit_invoice.php:91
2230 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2231 #: sales/manage/recurrent_invoices.php:46
2232 #: sales/manage/recurrent_invoices.php:51
2233 msgid "The entered date is invalid."
2234 msgstr ""
2235
2236 #: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
2237 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2238 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2239 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2240 #: manufacturing/work_order_costs.php:89
2241 #: manufacturing/work_order_entry.php:160
2242 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2243 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
2244 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2245 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:100
2246 msgid "The entered date is not in fiscal year."
2247 msgstr ""
2248
2249 #: admin/void_transaction.php:259
2250 msgid "The transaction number is expected to be numeric and greater than zero."
2251 msgstr ""
2252
2253 #: admin/void_transaction.php:276
2254 msgid "The selected transaction has already been voided."
2255 msgstr ""
2256
2257 #: admin/void_transaction.php:289
2258 msgid "Selected transaction has been voided."
2259 msgstr ""
2260
2261 #: admin/db/fiscalyears_db.inc:136
2262 msgid ""
2263 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2264 "been set in System and General GL Setup"
2265 msgstr ""
2266
2267 #: admin/db/fiscalyears_db.inc:141
2268 msgid ""
2269 "The Retained Earnings Account should be a Balance Account or the Profit and "
2270 "Loss Year Account should be an Expense Account (preferred the last one in "
2271 "the Expense Class)"
2272 msgstr ""
2273
2274 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2275 msgid "Closing Year"
2276 msgstr ""
2277
2278 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2279 #: reporting/rep201.php:167 reporting/rep706.php:181
2280 msgid "Open Balance"
2281 msgstr ""
2282
2283 #: admin/db/maintenance_db.inc:150
2284 #, php-format
2285 msgid "Cannot open the extension setup file '%s' for writing."
2286 msgstr ""
2287
2288 #: admin/db/maintenance_db.inc:158
2289 #, php-format
2290 msgid "Cannot write to the extensions setup file '%s'."
2291 msgstr ""
2292
2293 #: admin/db/maintenance_db.inc:176
2294 msgid "Cannot update system extensions list."
2295 msgstr ""
2296
2297 #: admin/db/maintenance_db.inc:194
2298 #, php-format
2299 msgid "Cannot update extensions list for company '%s'."
2300 msgstr ""
2301
2302 #: admin/db/maintenance_db.inc:231
2303 msgid "Cannot open the languages file - "
2304 msgstr ""
2305
2306 #: admin/db/maintenance_db.inc:238
2307 msgid "Cannot write to the language file - "
2308 msgstr ""
2309
2310 #: admin/db/maintenance_db.inc:248
2311 msgid "The language files folder "
2312 msgstr ""
2313
2314 #: admin/db/maintenance_db.inc:387
2315 #, php-format
2316 msgid "SQL script execution failed in line %d: %s"
2317 msgstr ""
2318
2319 #: admin/db/users_db.inc:211
2320 msgid "user online"
2321 msgstr ""
2322
2323 #: admin/db/users_db.inc:211
2324 msgid "users online"
2325 msgstr ""
2326
2327 #: admin/db/voiding_db.inc:114
2328 #: manufacturing/includes/db/work_orders_db.inc:446
2329 #: manufacturing/includes/db/work_orders_db.inc:462
2330 #: sales/includes/db/sales_invoice_db.inc:205
2331 #: sales/includes/db/sales_invoice_db.inc.orig:208
2332 msgid "Voided."
2333 msgstr ""
2334
2335 #: applications/customers.php:16
2336 msgid "&Sales"
2337 msgstr ""
2338
2339 #: applications/customers.php:18 applications/dimensions.php:21
2340 #: applications/generalledger.php:18 applications/inventory.php:18
2341 #: applications/manufacturing.php:18 applications/suppliers.php:18
2342 msgid "Transactions"
2343 msgstr ""
2344
2345 #: applications/customers.php:19
2346 msgid "Sales &Quotation Entry"
2347 msgstr ""
2348
2349 #: applications/customers.php:21
2350 msgid "Sales &Order Entry"
2351 msgstr ""
2352
2353 #: applications/customers.php:23
2354 msgid "Direct &Delivery"
2355 msgstr ""
2356
2357 #: applications/customers.php:25 applications/suppliers.php:25
2358 msgid "Direct &Invoice"
2359 msgstr ""
2360
2361 #: applications/customers.php:28
2362 msgid "&Delivery Against Sales Orders"
2363 msgstr ""
2364
2365 #: applications/customers.php:30
2366 msgid "&Invoice Against Sales Delivery"
2367 msgstr ""
2368
2369 #: applications/customers.php:33
2370 msgid "&Template Delivery"
2371 msgstr ""
2372
2373 #: applications/customers.php:35
2374 msgid "&Template Invoice"
2375 msgstr ""
2376
2377 #: applications/customers.php:37
2378 msgid "&Create and Print Recurrent Invoices"
2379 msgstr ""
2380
2381 #: applications/customers.php:40
2382 msgid "Customer &Payments"
2383 msgstr ""
2384
2385 #: applications/customers.php:42
2386 msgid "Customer &Credit Notes"
2387 msgstr ""
2388
2389 #: applications/customers.php:44
2390 msgid "&Allocate Customer Payments or Credit Notes"
2391 msgstr ""
2392
2393 #: applications/customers.php:47 applications/dimensions.php:27
2394 #: applications/generalledger.php:34 applications/inventory.php:24
2395 #: applications/manufacturing.php:24 applications/suppliers.php:38
2396 msgid "Inquiries and Reports"
2397 msgstr ""
2398
2399 #: applications/customers.php:48
2400 msgid "Sales Quotation I&nquiry"
2401 msgstr ""
2402
2403 #: applications/customers.php:50
2404 msgid "Sales Order &Inquiry"
2405 msgstr ""
2406
2407 #: applications/customers.php:52
2408 msgid "Customer Transaction &Inquiry"
2409 msgstr ""
2410
2411 #: applications/customers.php:55
2412 msgid "Customer Allocation &Inquiry"
2413 msgstr ""
2414
2415 #: applications/customers.php:58
2416 msgid "Customer and Sales &Reports"
2417 msgstr ""
2418
2419 #: applications/customers.php:61 applications/dimensions.php:34
2420 #: applications/generalledger.php:55 applications/inventory.php:32
2421 #: applications/manufacturing.php:34 applications/setup.php:54
2422 #: applications/suppliers.php:50
2423 msgid "Maintenance"
2424 msgstr ""
2425
2426 #: applications/customers.php:62
2427 msgid "Add and Manage &Customers"
2428 msgstr ""
2429
2430 #: applications/customers.php:64
2431 msgid "Customer &Branches"
2432 msgstr ""
2433
2434 #: applications/customers.php:66
2435 msgid "Sales &Groups"
2436 msgstr ""
2437
2438 #: applications/customers.php:68
2439 msgid "Recurrent &Invoices"
2440 msgstr ""
2441
2442 #: applications/customers.php:70
2443 msgid "Sales T&ypes"
2444 msgstr ""
2445
2446 #: applications/customers.php:72
2447 msgid "Sales &Persons"
2448 msgstr ""
2449
2450 #: applications/customers.php:74
2451 msgid "Sales &Areas"
2452 msgstr ""
2453
2454 #: applications/customers.php:76
2455 msgid "Credit &Status Setup"
2456 msgstr ""
2457
2458 #: applications/dimensions.php:17
2459 msgid "&Dimensions"
2460 msgstr ""
2461
2462 #: applications/dimensions.php:22
2463 msgid "Dimension &Entry"
2464 msgstr ""
2465
2466 #: applications/dimensions.php:24
2467 msgid "&Outstanding Dimensions"
2468 msgstr ""
2469
2470 #: applications/dimensions.php:28
2471 msgid "Dimension &Inquiry"
2472 msgstr ""
2473
2474 #: applications/dimensions.php:31
2475 msgid "Dimension &Reports"
2476 msgstr ""
2477
2478 #: applications/dimensions.php:35
2479 msgid "Dimension &Tags"
2480 msgstr ""
2481
2482 #: applications/generalledger.php:16
2483 msgid "&Banking and General Ledger"
2484 msgstr ""
2485
2486 #: applications/generalledger.php:19
2487 msgid "&Payments"
2488 msgstr ""
2489
2490 #: applications/generalledger.php:21
2491 msgid "&Deposits"
2492 msgstr ""
2493
2494 #: applications/generalledger.php:23
2495 msgid "Bank Account &Transfers"
2496 msgstr ""
2497
2498 #: applications/generalledger.php:25
2499 msgid "&Journal Entry"
2500 msgstr ""
2501
2502 #: applications/generalledger.php:27
2503 msgid "&Budget Entry"
2504 msgstr ""
2505
2506 #: applications/generalledger.php:29
2507 msgid "&Reconcile Bank Account"
2508 msgstr ""
2509
2510 #: applications/generalledger.php:31
2511 msgid "Revenue / &Costs Accruals"
2512 msgstr ""
2513
2514 #: applications/generalledger.php:35
2515 msgid "&Journal Inquiry"
2516 msgstr ""
2517
2518 #: applications/generalledger.php:37
2519 msgid "GL &Inquiry"
2520 msgstr ""
2521
2522 #: applications/generalledger.php:39
2523 msgid "Bank Account &Inquiry"
2524 msgstr ""
2525
2526 #: applications/generalledger.php:41
2527 msgid "Ta&x Inquiry"
2528 msgstr ""
2529
2530 #: applications/generalledger.php:44 reporting/reports_main.php:297
2531 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2532 msgid "Trial &Balance"
2533 msgstr ""
2534
2535 #: applications/generalledger.php:46
2536 msgid "Balance &Sheet Drilldown"
2537 msgstr ""
2538
2539 #: applications/generalledger.php:48
2540 msgid "&Profit and Loss Drilldown"
2541 msgstr ""
2542
2543 #: applications/generalledger.php:50
2544 msgid "Banking &Reports"
2545 msgstr ""
2546
2547 #: applications/generalledger.php:52
2548 msgid "General Ledger &Reports"
2549 msgstr ""
2550
2551 #: applications/generalledger.php:56
2552 msgid "Bank &Accounts"
2553 msgstr ""
2554
2555 #: applications/generalledger.php:58
2556 msgid "&Quick Entries"
2557 msgstr ""
2558
2559 #: applications/generalledger.php:60
2560 msgid "Account &Tags"
2561 msgstr ""
2562
2563 #: applications/generalledger.php:63
2564 msgid "&Currencies"
2565 msgstr ""
2566
2567 #: applications/generalledger.php:65
2568 msgid "&Exchange Rates"
2569 msgstr ""
2570
2571 #: applications/generalledger.php:68
2572 msgid "&GL Accounts"
2573 msgstr ""
2574
2575 #: applications/generalledger.php:70
2576 msgid "GL Account &Groups"
2577 msgstr ""
2578
2579 #: applications/generalledger.php:72
2580 msgid "GL Account &Classes"
2581 msgstr ""
2582
2583 #: applications/generalledger.php:75
2584 msgid "&Revaluation of Currency Accounts"
2585 msgstr ""
2586
2587 #: applications/inventory.php:16
2588 msgid "&Items and Inventory"
2589 msgstr ""
2590
2591 #: applications/inventory.php:19
2592 msgid "Inventory Location &Transfers"
2593 msgstr ""
2594
2595 #: applications/inventory.php:21
2596 msgid "Inventory &Adjustments"
2597 msgstr ""
2598
2599 #: applications/inventory.php:25
2600 msgid "Inventory Item &Movements"
2601 msgstr ""
2602
2603 #: applications/inventory.php:27
2604 msgid "Inventory Item &Status"
2605 msgstr ""
2606
2607 #: applications/inventory.php:29
2608 msgid "Inventory &Reports"
2609 msgstr ""
2610
2611 #: applications/inventory.php:33
2612 msgid "&Items"
2613 msgstr ""
2614
2615 #: applications/inventory.php:35
2616 msgid "&Foreign Item Codes"
2617 msgstr ""
2618
2619 #: applications/inventory.php:37
2620 msgid "Sales &Kits"
2621 msgstr ""
2622
2623 #: applications/inventory.php:39
2624 msgid "Item &Categories"
2625 msgstr ""
2626
2627 #: applications/inventory.php:41
2628 msgid "Inventory &Locations"
2629 msgstr ""
2630
2631 #: applications/inventory.php:43
2632 msgid "Inventory &Movement Types"
2633 msgstr ""
2634
2635 #: applications/inventory.php:45
2636 msgid "&Units of Measure"
2637 msgstr ""
2638
2639 #: applications/inventory.php:47
2640 msgid "&Reorder Levels"
2641 msgstr ""
2642
2643 #: applications/inventory.php:50
2644 msgid "Pricing and Costs"
2645 msgstr ""
2646
2647 #: applications/inventory.php:51
2648 msgid "Sales &Pricing"
2649 msgstr ""
2650
2651 #: applications/inventory.php:53
2652 msgid "Purchasing &Pricing"
2653 msgstr ""
2654
2655 #: applications/inventory.php:55
2656 msgid "Standard &Costs"
2657 msgstr ""
2658
2659 #: applications/manufacturing.php:16
2660 msgid "&Manufacturing"
2661 msgstr ""
2662
2663 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2664 msgid "Work &Order Entry"
2665 msgstr ""
2666
2667 #: applications/manufacturing.php:21
2668 msgid "&Outstanding Work Orders"
2669 msgstr ""
2670
2671 #: applications/manufacturing.php:25
2672 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2673 msgid "Costed Bill Of Material Inquiry"
2674 msgstr ""
2675
2676 #: applications/manufacturing.php:27
2677 msgid "Inventory Item Where Used &Inquiry"
2678 msgstr ""
2679
2680 #: applications/manufacturing.php:29
2681 msgid "Work Order &Inquiry"
2682 msgstr ""
2683
2684 #: applications/manufacturing.php:31
2685 msgid "Manufacturing &Reports"
2686 msgstr ""
2687
2688 #: applications/manufacturing.php:35
2689 msgid "&Bills Of Material"
2690 msgstr ""
2691
2692 #: applications/manufacturing.php:37
2693 msgid "&Work Centres"
2694 msgstr ""
2695
2696 #: applications/setup.php:16
2697 msgid "S&etup"
2698 msgstr ""
2699
2700 #: applications/setup.php:19
2701 msgid "&Company Setup"
2702 msgstr ""
2703
2704 #: applications/setup.php:21
2705 msgid "&User Accounts Setup"
2706 msgstr ""
2707
2708 #: applications/setup.php:23
2709 msgid "&Access Setup"
2710 msgstr ""
2711
2712 #: applications/setup.php:25
2713 msgid "&Display Setup"
2714 msgstr ""
2715
2716 #: applications/setup.php:27
2717 msgid "&Forms Setup"
2718 msgstr ""
2719
2720 #: applications/setup.php:29
2721 msgid "&Taxes"
2722 msgstr ""
2723
2724 #: applications/setup.php:31
2725 msgid "Tax &Groups"
2726 msgstr ""
2727
2728 #: applications/setup.php:33
2729 msgid "Item Ta&x Types"
2730 msgstr ""
2731
2732 #: applications/setup.php:35
2733 msgid "System and &General GL Setup"
2734 msgstr ""
2735
2736 #: applications/setup.php:37
2737 msgid "&Fiscal Years"
2738 msgstr ""
2739
2740 #: applications/setup.php:39
2741 msgid "&Print Profiles"
2742 msgstr ""
2743
2744 #: applications/setup.php:43
2745 msgid "Pa&yment Terms"
2746 msgstr ""
2747
2748 #: applications/setup.php:45
2749 msgid "Shi&pping Company"
2750 msgstr ""
2751
2752 #: applications/setup.php:47
2753 msgid "&Points of Sale"
2754 msgstr ""
2755
2756 #: applications/setup.php:49
2757 msgid "&Printers"
2758 msgstr ""
2759
2760 #: applications/setup.php:51
2761 msgid "Contact &Categories"
2762 msgstr ""
2763
2764 #: applications/setup.php:55
2765 msgid "&Void a Transaction"
2766 msgstr ""
2767
2768 #: applications/setup.php:57
2769 msgid "View or &Print Transactions"
2770 msgstr ""
2771
2772 #: applications/setup.php:59
2773 msgid "&Attach Documents"
2774 msgstr ""
2775
2776 #: applications/setup.php:61
2777 msgid "System &Diagnostics"
2778 msgstr ""
2779
2780 #: applications/setup.php:64
2781 msgid "&Backup and Restore"
2782 msgstr ""
2783
2784 #: applications/setup.php:66
2785 msgid "Create/Update &Companies"
2786 msgstr ""
2787
2788 #: applications/setup.php:68
2789 msgid "Install/Update &Languages"
2790 msgstr ""
2791
2792 #: applications/setup.php:70
2793 msgid "Install/Activate &Extensions"
2794 msgstr ""
2795
2796 #: applications/setup.php:72
2797 msgid "Install/Activate &Themes"
2798 msgstr ""
2799
2800 #: applications/setup.php:74
2801 msgid "Install/Activate &Chart of Accounts"
2802 msgstr ""
2803
2804 #: applications/setup.php:76
2805 msgid "Software &Upgrade"
2806 msgstr ""
2807
2808 #: applications/suppliers.php:16
2809 msgid "&Purchases"
2810 msgstr ""
2811
2812 #: applications/suppliers.php:19
2813 msgid "Purchase &Order Entry"
2814 msgstr ""
2815
2816 #: applications/suppliers.php:21
2817 msgid "&Outstanding Purchase Orders Maintenance"
2818 msgstr ""
2819
2820 #: applications/suppliers.php:23
2821 msgid "Direct &GRN"
2822 msgstr ""
2823
2824 #: applications/suppliers.php:28
2825 msgid "&Payments to Suppliers"
2826 msgstr ""
2827
2828 #: applications/suppliers.php:31
2829 msgid "Supplier &Invoices"
2830 msgstr ""
2831
2832 #: applications/suppliers.php:33
2833 msgid "Supplier &Credit Notes"
2834 msgstr ""
2835
2836 #: applications/suppliers.php:35
2837 msgid "&Allocate Supplier Payments or Credit Notes"
2838 msgstr ""
2839
2840 #: applications/suppliers.php:39
2841 msgid "Purchase Orders &Inquiry"
2842 msgstr ""
2843
2844 #: applications/suppliers.php:41
2845 msgid "Supplier Transaction &Inquiry"
2846 msgstr ""
2847
2848 #: applications/suppliers.php:44
2849 msgid "Supplier Allocation &Inquiry"
2850 msgstr ""
2851
2852 #: applications/suppliers.php:47
2853 msgid "Supplier and Purchasing &Reports"
2854 msgstr ""
2855
2856 #: applications/suppliers.php:51
2857 msgid "&Suppliers"
2858 msgstr ""
2859
2860 #: dimensions/dimension_entry.php:27
2861 msgid "Dimension Entry"
2862 msgstr ""
2863
2864 #: dimensions/dimension_entry.php:47
2865 msgid "The dimension has been entered."
2866 msgstr ""
2867
2868 #: dimensions/dimension_entry.php:58
2869 msgid "The dimension has been updated."
2870 msgstr ""
2871
2872 #: dimensions/dimension_entry.php:68
2873 msgid "The dimension has been deleted."
2874 msgstr ""
2875
2876 #: dimensions/dimension_entry.php:78
2877 msgid "The dimension has been closed. There can be no more changes to it."
2878 msgstr ""
2879
2880 #: dimensions/dimension_entry.php:88
2881 msgid "The dimension has been re-opened. "
2882 msgstr ""
2883
2884 #: dimensions/dimension_entry.php:98
2885 msgid "Enter a &new dimension"
2886 msgstr ""
2887
2888 #: dimensions/dimension_entry.php:100
2889 msgid "&Select an existing dimension"
2890 msgstr ""
2891
2892 #: dimensions/dimension_entry.php:116
2893 msgid "The dimension reference must be entered."
2894 msgstr ""
2895
2896 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
2897 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2898 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
2899 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2900 #: manufacturing/work_order_entry.php:139
2901 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2902 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2903 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
2904 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
2905 #: sales/customer_delivery.php:169 sales/customer_invoice.php:282
2906 #: sales/customer_payments.php:112 sales/sales_order_entry.php:409
2907 msgid "The entered reference is already in use."
2908 msgstr ""
2909
2910 #: dimensions/dimension_entry.php:131
2911 msgid "The dimension name must be entered."
2912 msgstr ""
2913
2914 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2915 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
2916 msgid "The date entered is in an invalid format."
2917 msgstr ""
2918
2919 #: dimensions/dimension_entry.php:145
2920 msgid "The required by date entered is in an invalid format."
2921 msgstr ""
2922
2923 #: dimensions/dimension_entry.php:190
2924 msgid "This dimension cannot be deleted because it has already been processed."
2925 msgstr ""
2926
2927 #: dimensions/dimension_entry.php:234
2928 msgid "The dimension sent is not valid."
2929 msgstr ""
2930
2931 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2932 msgid "Dimension Reference:"
2933 msgstr ""
2934
2935 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2936 #: reporting/reports_main.php:60 reporting/reports_main.php:74
2937 #: reporting/reports_main.php:82 reporting/reports_main.php:134
2938 #: reporting/reports_main.php:199 reporting/reports_main.php:207
2939 #: reporting/reports_main.php:239 reporting/reports_main.php:250
2940 #: reporting/reports_main.php:261 reporting/reports_main.php:277
2941 #: reporting/reports_main.php:287 reporting/reports_main.php:298
2942 #: reporting/reports_main.php:310 reporting/reports_main.php:324
2943 #: reporting/reports_main.php:333 reporting/reports_main.php:343
2944 #: reporting/reports_main.php:354 reporting/reports_main.php:366
2945 #: reporting/reports_main.php:374 reporting/reports_main.php:383
2946 #: reporting/reports_main.php:391 reporting/reports_main.php:397
2947 msgid "Start Date"
2948 msgstr ""
2949
2950 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2951 msgid "Date Required By"
2952 msgstr ""
2953
2954 #: dimensions/dimension_entry.php:281
2955 msgid "Tags:"
2956 msgstr ""
2957
2958 #: dimensions/dimension_entry.php:288
2959 msgid "This Dimension is closed."
2960 msgstr ""
2961
2962 #: dimensions/dimension_entry.php:293
2963 msgid "Save changes to dimension"
2964 msgstr ""
2965
2966 #: dimensions/dimension_entry.php:295
2967 msgid "Re-open This Dimension"
2968 msgstr ""
2969
2970 #: dimensions/dimension_entry.php:295
2971 msgid "Mark this dimension as re-opened"
2972 msgstr ""
2973
2974 #: dimensions/dimension_entry.php:297
2975 msgid "Close This Dimension"
2976 msgstr ""
2977
2978 #: dimensions/dimension_entry.php:297
2979 msgid "Mark this dimension as closed"
2980 msgstr ""
2981
2982 #: dimensions/dimension_entry.php:298
2983 msgid "Delete This Dimension"
2984 msgstr ""
2985
2986 #: dimensions/dimension_entry.php:298
2987 msgid "Delete unused dimension"
2988 msgstr ""
2989
2990 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2991 #: purchasing/includes/ui/invoice_ui.inc:186
2992 #: purchasing/includes/ui/invoice_ui.inc:392
2993 #: purchasing/includes/ui/invoice_ui.inc:394
2994 msgid "Add"
2995 msgstr ""
2996
2997 #: dimensions/includes/dimensions_ui.inc:24
2998 msgid "There are no transactions for this dimension for the selected period."
2999 msgstr ""
3000
3001 #: dimensions/includes/dimensions_ui.inc:28
3002 msgid "Balance for this Dimension"
3003 msgstr ""
3004
3005 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3006 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3007 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3008 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3009 #: purchasing/includes/ui/invoice_ui.inc:247
3010 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3011 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3012 #: reporting/rep708.php:179
3013 msgid "Account"
3014 msgstr ""
3015
3016 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3017 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3018 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3019 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3020 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3021 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3022 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3023 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3024 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3025 #: purchasing/inquiry/supplier_inquiry.php:170
3026 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3027 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3028 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3029 #: sales/inquiry/customer_allocation_inquiry.php:149
3030 #: sales/inquiry/customer_inquiry.php:221
3031 msgid "Debit"
3032 msgstr ""
3033
3034 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3035 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3036 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3037 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3038 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3039 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3040 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3041 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3042 #: includes/sysnames.inc:85
3043 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3044 #: purchasing/inquiry/supplier_inquiry.php:171
3045 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3046 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3047 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3048 #: sales/inquiry/customer_allocation_inquiry.php:150
3049 #: sales/inquiry/customer_inquiry.php:222
3050 msgid "Credit"
3051 msgstr ""
3052
3053 #: dimensions/includes/dimensions_ui.inc:45
3054 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3055 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3056 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3057 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3058 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3059 #: reporting/rep704.php:86 reporting/rep708.php:172
3060 #: sales/inquiry/customer_allocation_inquiry.php:152
3061 msgid "Balance"
3062 msgstr ""
3063
3064 #: dimensions/inquiry/search_dimensions.php:29
3065 msgid "Search Outstanding Dimensions"
3066 msgstr ""
3067
3068 #: dimensions/inquiry/search_dimensions.php:34
3069 msgid "Search Dimensions"
3070 msgstr ""
3071
3072 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3073 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3074 #: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
3075 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3076 #: inventory/includes/item_adjustments_ui.inc:35
3077 #: inventory/includes/stock_transfers_ui.inc:40
3078 #: manufacturing/search_work_orders.php:67
3079 #: manufacturing/work_order_add_finished.php:198
3080 #: manufacturing/work_order_entry.php:378
3081 #: manufacturing/work_order_entry.php:385
3082 #: manufacturing/includes/work_order_issue_ui.inc:156
3083 #: purchasing/includes/ui/invoice_ui.inc:92
3084 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3085 #: purchasing/supplier_payment.php:285 sales/customer_payments.php:258
3086 msgid "Reference:"
3087 msgstr ""
3088
3089 #: dimensions/inquiry/search_dimensions.php:75
3090 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3091 #: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
3092 #: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
3093 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3094 #: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
3095 #: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
3096 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3097 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
3098 #: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
3099 #: reporting/rep710.php:85
3100 msgid "All"
3101 msgstr ""
3102
3103 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3104 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3105 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
3106 #: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
3107 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3108 #: inventory/inquiry/stock_movements.php:58
3109 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3110 #: purchasing/inquiry/supplier_inquiry.php:49
3111 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3112 #: sales/inquiry/customer_inquiry.php:46
3113 msgid "From:"
3114 msgstr ""
3115
3116 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3117 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3118 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
3119 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3120 #: inventory/inquiry/stock_movements.php:59
3121 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3122 #: purchasing/inquiry/supplier_inquiry.php:50
3123 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3124 #: sales/inquiry/customer_inquiry.php:47
3125 msgid "To:"
3126 msgstr ""
3127
3128 #: dimensions/inquiry/search_dimensions.php:79
3129 #: manufacturing/search_work_orders.php:71
3130 msgid "Only Overdue:"
3131 msgstr ""
3132
3133 #: dimensions/inquiry/search_dimensions.php:83
3134 #: manufacturing/search_work_orders.php:74
3135 msgid "Only Open:"
3136 msgstr ""
3137
3138 #: dimensions/inquiry/search_dimensions.php:132
3139 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3140 #: purchasing/includes/ui/invoice_ui.inc:112
3141 #: purchasing/view/view_supp_credit.php:48
3142 #: purchasing/view/view_supp_invoice.php:51
3143 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3144 #: purchasing/inquiry/supplier_inquiry.php:168
3145 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3146 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3147 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3148 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3149 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3150 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:426
3151 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3152 #: sales/inquiry/customer_allocation_inquiry.php:146
3153 #: sales/inquiry/customer_inquiry.php:217
3154 #: sales/includes/ui/sales_order_ui.inc:595
3155 msgid "Due Date"
3156 msgstr ""
3157
3158 #: dimensions/inquiry/search_dimensions.php:143
3159 msgid "Marked dimensions are overdue."
3160 msgstr ""
3161
3162 #: dimensions/view/view_dimension.php:20
3163 msgid "View Dimension"
3164 msgstr ""
3165
3166 #: dimensions/view/view_dimension.php:48
3167 msgid "The dimension number sent is not valid."
3168 msgstr ""
3169
3170 #: dimensions/view/view_dimension.php:72
3171 msgid "This dimension is closed."
3172 msgstr ""
3173
3174 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3175 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3176 #: purchasing/inquiry/po_search.php:64
3177 #: sales/inquiry/customer_allocation_inquiry.php:44
3178 #: sales/inquiry/sales_deliveries_view.php:104
3179 #: sales/inquiry/sales_orders_view.php:221
3180 msgid "from:"
3181 msgstr ""
3182
3183 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3184 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3185 #: purchasing/inquiry/po_search.php:65
3186 #: sales/inquiry/customer_allocation_inquiry.php:45
3187 #: sales/inquiry/sales_deliveries_view.php:105
3188 #: sales/inquiry/sales_orders_view.php:222
3189 msgid "to:"
3190 msgstr ""
3191
3192 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3193 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3194 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3195 #: gl/inquiry/tax_inquiry.php:63
3196 msgid "Show"
3197 msgstr ""
3198
3199 #: gl/accruals.php:20 includes/access_levels.inc:243
3200 msgid "Revenue / Cost Accruals"
3201 msgstr ""
3202
3203 #: gl/accruals.php:44
3204 msgid "The amount can not be 0."
3205 msgstr ""
3206
3207 #: gl/accruals.php:50
3208 msgid "The periods must be greater than 0."
3209 msgstr ""
3210
3211 #: gl/accruals.php:67
3212 msgid ""
3213 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3214 "year first!"
3215 msgstr ""
3216
3217 #: gl/accruals.php:82
3218 #, php-format
3219 msgid "Accruals for %s"
3220 msgstr ""
3221
3222 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3223 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3224 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3225 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3226 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3227 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3228 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3229 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3230 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3231 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3232 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3233 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3234 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3235 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
3236 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
3237 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3238 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3239 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3240 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3241 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3242 #: inventory/manage/item_categories.php:216
3243 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:358
3244 #: inventory/manage/items.php:360 purchasing/includes/ui/invoice_ui.inc:245
3245 #: purchasing/includes/ui/invoice_ui.inc:247
3246 #: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
3247 #: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
3248 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3249 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3250 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3251 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3252 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3253 #: reporting/rep708.php:190 reporting/rep708.php:197
3254 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3255 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3256 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3257 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3258 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3259 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3260 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3261 #: reporting/reports_main.php:347 sales/customer_delivery.php:392
3262 #: sales/customer_delivery.php:400 sales/customer_invoice.php:401
3263 #: sales/customer_invoice.php:428 sales/manage/customers.php:236
3264 #: sales/manage/customers.php:238 sales/includes/ui/sales_credit_ui.inc:132
3265 #: sales/includes/ui/sales_credit_ui.inc:137
3266 #: sales/includes/ui/sales_order_ui.inc:451
3267 #: sales/includes/ui/sales_order_ui.inc:456
3268 msgid "Dimension"
3269 msgstr ""
3270
3271 #: gl/accruals.php:98 gl/accruals.php:213
3272 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3273 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3274 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3275 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3276 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3277 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3278 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
3279 #: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
3280 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
3281 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3282 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3283 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3284 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3285 #: gl/includes/ui/gl_journal_ui.inc:240
3286 #: inventory/includes/item_adjustments_ui.inc:181
3287 #: inventory/includes/stock_transfers_ui.inc:161
3288 #: manufacturing/includes/work_order_issue_ui.inc:169
3289 #: purchasing/includes/ui/invoice_ui.inc:245
3290 #: purchasing/includes/ui/invoice_ui.inc:247
3291 #: purchasing/includes/ui/invoice_ui.inc:249
3292 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
3293 #: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
3294 msgid "Memo"
3295 msgstr ""
3296
3297 #: gl/accruals.php:162
3298 msgid "Revenue / Cost Accruals have been processed."
3299 msgstr ""
3300
3301 #: gl/accruals.php:168
3302 msgid "Showing GL Transactions."
3303 msgstr ""
3304
3305 #: gl/accruals.php:180
3306 msgid "Weekly"
3307 msgstr ""
3308
3309 #: gl/accruals.php:181
3310 msgid "Bi-weekly"
3311 msgstr ""
3312
3313 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3314 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3315 #: sales/manage/recurrent_invoices.php:102
3316 msgid "Monthly"
3317 msgstr ""
3318
3319 #: gl/accruals.php:183
3320 msgid "Quarterly"
3321 msgstr ""
3322
3323 #: gl/accruals.php:195
3324 msgid "First date of Accruals"
3325 msgstr ""
3326
3327 #: gl/accruals.php:197
3328 msgid "Accrued Balance Account"
3329 msgstr ""
3330
3331 #: gl/accruals.php:200
3332 msgid "Revenue / Cost Account"
3333 msgstr ""
3334
3335 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3336 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3337 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3338 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3339 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3340 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3341 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3342 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3343 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3344 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
3345 #: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
3346 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3347 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3348 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3349 #: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
3350 #: manufacturing/includes/manufacturing_ui.inc:236
3351 #: purchasing/includes/ui/invoice_ui.inc:245
3352 #: purchasing/includes/ui/invoice_ui.inc:247
3353 #: purchasing/includes/ui/invoice_ui.inc:249
3354 #: purchasing/view/view_supp_payment.php:60
3355 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3356 #: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
3357 #: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
3358 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3359 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3360 msgid "Amount"
3361 msgstr ""
3362
3363 #: gl/accruals.php:208
3364 msgid "Search Amount"
3365 msgstr ""
3366
3367 #: gl/accruals.php:210
3368 msgid "Frequency"
3369 msgstr ""
3370
3371 #: gl/accruals.php:212
3372 msgid "Periods"
3373 msgstr ""
3374
3375 #: gl/accruals.php:216
3376 msgid "Show GL Rows"
3377 msgstr ""
3378
3379 #: gl/accruals.php:217
3380 msgid "Process Accruals"
3381 msgstr ""
3382
3383 #: gl/accruals.php:218
3384 msgid "Are you sure you want to post accruals?"
3385 msgstr ""
3386
3387 #: gl/bank_account_reconcile.php:33
3388 msgid "Reconcile Bank Account"
3389 msgstr ""
3390
3391 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
3392 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3393 #: sales/customer_payments.php:39
3394 msgid "There are no bank accounts defined in the system."
3395 msgstr ""
3396
3397 #: gl/bank_account_reconcile.php:39
3398 msgid "Invalid reconcile date format"
3399 msgstr ""
3400
3401 #: gl/bank_account_reconcile.php:56
3402 msgid "Reconcile this transaction"
3403 msgstr ""
3404
3405 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3406 #: gl/inquiry/gl_account_inquiry.php:70
3407 msgid "Account:"
3408 msgstr ""
3409
3410 #: gl/bank_account_reconcile.php:168
3411 msgid "Bank Statement:"
3412 msgstr ""
3413
3414 #: gl/bank_account_reconcile.php:169
3415 msgid "New"
3416 msgstr ""
3417
3418 #: gl/bank_account_reconcile.php:198
3419 msgid "Reconcile Date"
3420 msgstr ""
3421
3422 #: gl/bank_account_reconcile.php:198
3423 msgid "Beginning<br>Balance"
3424 msgstr ""
3425
3426 #: gl/bank_account_reconcile.php:199
3427 msgid "Ending<br>Balance"
3428 msgstr ""
3429
3430 #: gl/bank_account_reconcile.php:199
3431 msgid "Account<br>Total"
3432 msgstr ""
3433
3434 #: gl/bank_account_reconcile.php:199
3435 msgid "Reconciled<br>Amount"
3436 msgstr ""
3437
3438 #: gl/bank_account_reconcile.php:199
3439 msgid "Difference"
3440 msgstr ""
3441
3442 #: gl/bank_account_reconcile.php:203
3443 msgid "Date of bank statement to reconcile"
3444 msgstr ""
3445
3446 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3447 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3448 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3449 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3450 #: reporting/rep704.php:85
3451 msgid "Person/Item"
3452 msgstr ""
3453
3454 #: gl/bank_account_reconcile.php:249
3455 msgid "Reconcile"
3456 msgstr ""
3457
3458 #: gl/bank_transfer.php:28
3459 msgid "Transfer between Bank Accounts"
3460 msgstr ""
3461
3462 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3463 msgid "Transfer has been entered"
3464 msgstr ""
3465
3466 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3467 msgid "&View the GL Journal Entries for this Transfer"
3468 msgstr ""
3469
3470 #: gl/bank_transfer.php:43
3471 msgid "Enter &Another Transfer"
3472 msgstr ""
3473
3474 #: gl/bank_transfer.php:66
3475 msgid "From Account:"
3476 msgstr ""
3477
3478 #: gl/bank_transfer.php:70
3479 msgid "To Account:"
3480 msgstr ""
3481
3482 #: gl/bank_transfer.php:72
3483 msgid "Transfer Date:"
3484 msgstr ""
3485
3486 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3487 #: sales/customer_payments.php:290
3488 msgid "Amount:"
3489 msgstr ""
3490
3491 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3492 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:274
3493 msgid "Bank Charge:"
3494 msgstr ""
3495
3496 #: gl/bank_transfer.php:97
3497 msgid "Enter Transfer"
3498 msgstr ""
3499
3500 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3501 #: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
3502 msgid "The entered amount is invalid or less than zero."
3503 msgstr ""
3504
3505 #: gl/bank_transfer.php:128 gl/gl_bank.php:224
3506 msgid "The total bank amount cannot be 0."
3507 msgstr ""
3508
3509 #: gl/bank_transfer.php:139
3510 #, php-format
3511 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3512 msgstr ""
3513
3514 #: gl/bank_transfer.php:145 gl/gl_bank.php:241
3515 #, php-format
3516 msgid ""
3517 "The bank transaction would result in exceed of authorized overdraft limit "
3518 "for transaction: %s #%s on %s."
3519 msgstr ""
3520
3521 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
3522 #: sales/customer_payments.php:131
3523 msgid ""
3524 "The Bank Charge Account has not been set in System and General GL Setup."
3525 msgstr ""
3526
3527 #: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
3528 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3529 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3530 #: manufacturing/work_order_entry.php:132
3531 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3532 #: purchasing/supplier_payment.php:200 sales/credit_note_entry.php:147
3533 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
3534 #: sales/customer_invoice.php:276 sales/customer_payments.php:106
3535 #: sales/sales_order_entry.php:403
3536 msgid "You must enter a reference."
3537 msgstr ""
3538
3539 #: gl/bank_transfer.php:178
3540 msgid "The source and destination bank accouts cannot be the same."
3541 msgstr ""
3542
3543 #: gl/gl_bank.php:33
3544 msgid "Bank Account Payment Entry"
3545 msgstr ""
3546
3547 #: gl/gl_bank.php:36
3548 msgid "Bank Account Deposit Entry"
3549 msgstr ""
3550
3551 #: gl/gl_bank.php:39
3552 msgid "Modify Bank Account Entry"
3553 msgstr ""
3554
3555 #: gl/gl_bank.php:42
3556 msgid "Modify Bank Deposit Entry"
3557 msgstr ""
3558
3559 #: gl/gl_bank.php:72
3560 #, php-format
3561 msgid "Payment %d has been entered"
3562 msgstr ""
3563
3564 #: gl/gl_bank.php:74 gl/gl_bank.php:92
3565 msgid "&View the GL Postings for this Payment"
3566 msgstr ""
3567
3568 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3569 msgid "Enter Another &Payment"
3570 msgstr ""
3571
3572 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3573 msgid "Enter A &Deposit"
3574 msgstr ""
3575
3576 #: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
3577 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3578 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3579 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3580 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3581 #: sales/sales_order_entry.php:226
3582 msgid "Add an Attachment"
3583 msgstr ""
3584
3585 #: gl/gl_bank.php:106
3586 #, php-format
3587 msgid "Deposit %d has been entered"
3588 msgstr ""
3589
3590 #: gl/gl_bank.php:108
3591 msgid "View the GL Postings for this Deposit"
3592 msgstr ""
3593
3594 #: gl/gl_bank.php:110
3595 msgid "Enter Another Deposit"
3596 msgstr ""
3597
3598 #: gl/gl_bank.php:112
3599 msgid "Enter A Payment"
3600 msgstr ""
3601
3602 #: gl/gl_bank.php:123
3603 msgid "&View the GL Postings for this Deposit"
3604 msgstr ""
3605
3606 #: gl/gl_bank.php:125
3607 msgid "Enter Another &Deposit"
3608 msgstr ""
3609
3610 #: gl/gl_bank.php:127
3611 msgid "Enter A &Payment"
3612 msgstr ""
3613
3614 #: gl/gl_bank.php:218
3615 msgid "You must enter at least one payment line."
3616 msgstr ""
3617
3618 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
3619 #, php-format
3620 msgid "The total bank amount exceeds allowed limit (%s)."
3621 msgstr ""
3622
3623 #: gl/gl_bank.php:260
3624 msgid "The entered date for the payment is invalid."
3625 msgstr ""
3626
3627 #: gl/gl_bank.php:272
3628 msgid "You have to select customer and customer branch."
3629 msgstr ""
3630
3631 #: gl/gl_bank.php:276
3632 msgid "You have to select supplier."
3633 msgstr ""
3634
3635 #: gl/gl_bank.php:322
3636 msgid "The amount entered is not a valid number or is less than zero."
3637 msgstr ""
3638
3639 #: gl/gl_bank.php:394
3640 msgid "Payment Items"
3641 msgstr ""
3642
3643 #: gl/gl_bank.php:394
3644 msgid "Deposit Items"
3645 msgstr ""
3646
3647 #: gl/gl_bank.php:402
3648 msgid "Process Payment"
3649 msgstr ""
3650
3651 #: gl/gl_bank.php:402
3652 msgid "Process Deposit"
3653 msgstr ""
3654
3655 #: gl/gl_budget.php:18
3656 msgid "Budget Entry"
3657 msgstr ""
3658
3659 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3660 msgid ""
3661 "There are no account groups defined. Please define at least one account "
3662 "group before entering accounts."
3663 msgstr ""
3664
3665 #: gl/gl_budget.php:45
3666 msgid "The Budget has been saved."
3667 msgstr ""
3668
3669 #: gl/gl_budget.php:47
3670 msgid "The Budget has been deleted."
3671 msgstr ""
3672
3673 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3674 #: gl/manage/gl_accounts.php:240
3675 msgid "Account Code:"
3676 msgstr ""
3677
3678 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3679 msgid "Get"
3680 msgstr ""
3681
3682 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3683 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3684 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3685 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3686 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3687 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3688 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3689 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3690 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3691 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3692 msgid "Period"
3693 msgstr ""
3694
3695 #: gl/gl_budget.php:91
3696 msgid "Dim. incl."
3697 msgstr ""
3698
3699 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3700 msgid "Last Year"
3701 msgstr ""
3702
3703 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3704 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3705 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3706 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3707 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3708 #: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
3709 #: gl/includes/ui/gl_journal_ui.inc:141
3710 #: inventory/includes/item_adjustments_ui.inc:63
3711 #: inventory/includes/item_adjustments_ui.inc:102
3712 #: manufacturing/includes/manufacturing_ui.inc:178
3713 #: purchasing/includes/ui/invoice_ui.inc:309
3714 #: purchasing/includes/ui/invoice_ui.inc:474
3715 #: purchasing/includes/ui/invoice_ui.inc:544
3716 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3717 #: purchasing/allocations/supplier_allocation_main.php:100
3718 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3719 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3720 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3721 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3722 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3723 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3724 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3725 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3726 #: reporting/rep707.php:291 reporting/rep708.php:235
3727 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3728 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
3729 #: sales/customer_invoice.php:449
3730 #: sales/allocations/customer_allocation_main.php:99
3731 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3732 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3733 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3734 #: sales/view/view_sales_order.php:202
3735 #: sales/includes/ui/sales_credit_ui.inc:168
3736 #: sales/includes/ui/sales_order_ui.inc:142
3737 msgid "Total"
3738 msgstr ""
3739
3740 #: gl/gl_journal.php:32
3741 #, php-format
3742 msgid "Modifying Journal Transaction # %d."
3743 msgstr ""
3744
3745 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3746 msgid "Journal Entry"
3747 msgstr ""
3748
3749 #: gl/gl_journal.php:54
3750 msgid "Journal entry has been entered"
3751 msgstr ""
3752
3753 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3754 msgid "&View this Journal Entry"
3755 msgstr ""
3756
3757 #: gl/gl_journal.php:59
3758 msgid "Enter &New Journal Entry"
3759 msgstr ""
3760
3761 #: gl/gl_journal.php:69
3762 msgid "Journal entry has been updated"
3763 msgstr ""
3764
3765 #: gl/gl_journal.php:73
3766 msgid "Return to Journal &Inquiry"
3767 msgstr ""
3768
3769 #: gl/gl_journal.php:86
3770 msgid ""
3771 "You can edit directly only journal entries created via Journal Entry page."
3772 msgstr ""
3773
3774 #: gl/gl_journal.php:87
3775 msgid "Entry &New Journal Entry"
3776 msgstr ""
3777
3778 #: gl/gl_journal.php:143
3779 msgid "You must enter at least one journal line."
3780 msgstr ""
3781
3782 #: gl/gl_journal.php:149
3783 msgid ""
3784 "The journal must balance (debits equal to credits) before it can be "
3785 "processed."
3786 msgstr ""
3787
3788 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3789 msgid "Dimension is closed."
3790 msgstr ""
3791
3792 #: gl/gl_journal.php:225
3793 msgid "You must enter either a debit amount or a credit amount."
3794 msgstr ""
3795
3796 #: gl/gl_journal.php:232
3797 msgid "The debit amount entered is not a valid number or is less than zero."
3798 msgstr ""
3799
3800 #: gl/gl_journal.php:237
3801 msgid "The credit amount entered is not a valid number or is less than zero."
3802 msgstr ""
3803
3804 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3805 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3806 msgid "Cannot post to GL account used by more than one tax type."
3807 msgstr ""
3808
3809 #: gl/gl_journal.php:250
3810 msgid ""
3811 "You cannot make a journal entry for a bank account. Please use one of the "
3812 "banking functions for bank transactions."
3813 msgstr ""
3814
3815 #: gl/gl_journal.php:329
3816 msgid "Rows"
3817 msgstr ""
3818
3819 #: gl/gl_journal.php:335
3820 msgid "Process Journal Entry"
3821 msgstr ""
3822
3823 #: gl/gl_journal.php:336
3824 msgid "Process journal entry only if debits equal to credits"
3825 msgstr ""
3826
3827 #: gl/inquiry/balance_sheet.php:27
3828 msgid "Balance Sheet Drilldown"
3829 msgstr ""
3830
3831 #: gl/inquiry/balance_sheet.php:126
3832 msgid "As at:"
3833 msgstr ""
3834
3835 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3836 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3837 #: reporting/rep707.php:303 reporting/rep707.php:309
3838 msgid "Calculated Return"
3839 msgstr ""
3840
3841 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3842 #: reporting/rep706.php:284
3843 msgid "Liabilities"
3844 msgstr ""
3845
3846 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3847 msgid " and "
3848 msgstr ""
3849
3850 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3851 msgid "Equities"
3852 msgstr ""
3853
3854 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3855 msgid "Bank Statement"
3856 msgstr ""
3857
3858 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3859 #: reporting/rep601.php:99 reporting/rep704.php:138
3860 msgid "Opening Balance"
3861 msgstr ""
3862
3863 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
3864 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
3865 #: reporting/rep704.php:186 reporting/rep708.php:244
3866 msgid "Ending Balance"
3867 msgstr ""
3868
3869 #: gl/inquiry/gl_account_inquiry.php:31
3870 msgid "General Ledger Inquiry"
3871 msgstr ""
3872
3873 #: gl/inquiry/gl_account_inquiry.php:70
3874 msgid "All Accounts"
3875 msgstr ""
3876
3877 #: gl/inquiry/gl_account_inquiry.php:83
3878 msgid "Amount min:"
3879 msgstr ""
3880
3881 #: gl/inquiry/gl_account_inquiry.php:84
3882 msgid "Amount max:"
3883 msgstr ""
3884
3885 #: gl/inquiry/gl_account_inquiry.php:220
3886 msgid ""
3887 "No general ledger transactions have been created for the specified criteria."
3888 msgstr ""
3889
3890 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
3891 msgid "Trial Balance"
3892 msgstr ""
3893
3894 #: gl/inquiry/gl_trial_balance.php:55
3895 msgid "No zero values"
3896 msgstr ""
3897
3898 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
3899 #: reporting/reports_main.php:346 reporting/reports_main.php:386
3900 msgid "Only balances"
3901 msgstr ""
3902
3903 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
3904 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
3905 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
3906 #: sales/manage/recurrent_invoices.php:102
3907 msgid "Group"
3908 msgstr ""
3909
3910 #: gl/inquiry/gl_trial_balance.php:159
3911 msgid "The from date cannot be bigger than the fiscal year end."
3912 msgstr ""
3913
3914 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
3915 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3916 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
3917 #: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
3918 #: reporting/rep707.php:206 reporting/rep708.php:179
3919 msgid "Account Name"
3920 msgstr ""
3921
3922 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
3923 msgid "Brought Forward"
3924 msgstr ""
3925
3926 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
3927 msgid "This Period"
3928 msgstr ""
3929
3930 #: gl/inquiry/gl_trial_balance.php:193
3931 msgid "Class"
3932 msgstr ""
3933
3934 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
3935 msgid ""
3936 "The Opening Balance is not in balance, probably due to a non closed Previous "
3937 "Fiscalyear."
3938 msgstr ""
3939
3940 #: gl/inquiry/journal_inquiry.php:27
3941 msgid "Journal Inquiry"
3942 msgstr ""
3943
3944 #: gl/inquiry/journal_inquiry.php:45
3945 msgid "Enter reference fragment or leave empty"
3946 msgstr ""
3947
3948 #: gl/inquiry/journal_inquiry.php:51
3949 msgid "Show closed:"
3950 msgstr ""
3951
3952 #: gl/inquiry/journal_inquiry.php:56
3953 msgid "Enter memo fragment or leave empty"
3954 msgstr ""
3955
3956 #: gl/inquiry/journal_inquiry.php:123
3957 msgid "Trans #"
3958 msgstr ""
3959
3960 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3961 #: reporting/rep710.php:85 reporting/reports_main.php:400
3962 msgid "User"
3963 msgstr ""
3964
3965 #: gl/inquiry/profit_loss.php:27
3966 msgid "Profit & Loss Drilldown"
3967 msgstr ""
3968
3969 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
3970 #: reporting/includes/reports_classes.inc:234
3971 msgid "Accumulated"
3972 msgstr ""
3973
3974 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
3975 #: reporting/includes/reports_classes.inc:234
3976 msgid "Period Y-1"
3977 msgstr ""
3978
3979 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
3980 #: reporting/includes/reports_classes.inc:234
3981 msgid "Budget"
3982 msgstr ""
3983
3984 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
3985 #: reporting/reports_main.php:335 reporting/reports_main.php:376
3986 msgid "Compare to"
3987 msgstr ""
3988
3989 #: gl/inquiry/profit_loss.php:230
3990 msgid "Group/Account Name"
3991 msgstr ""
3992
3993 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
3994 msgid "Achieved %"
3995 msgstr ""
3996
3997 #: gl/inquiry/tax_inquiry.php:30
3998 msgid "Tax Inquiry"
3999 msgstr ""
4000
4001 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4002 msgid "Outputs"
4003 msgstr ""
4004
4005 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4006 msgid "Inputs"
4007 msgstr ""
4008
4009 #: gl/inquiry/tax_inquiry.php:100
4010 msgid "Charged on sales"
4011 msgstr ""
4012
4013 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4014 msgid "Output Tax"
4015 msgstr ""
4016
4017 #: gl/inquiry/tax_inquiry.php:106
4018 msgid "Paid on purchases"
4019 msgstr ""
4020
4021 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4022 msgid "Input Tax"
4023 msgstr ""
4024
4025 #: gl/inquiry/tax_inquiry.php:112
4026 msgid "Net payable or collectible"
4027 msgstr ""
4028
4029 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4030 msgid "Total payable or refund"
4031 msgstr ""
4032
4033 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:238
4034 msgid "Bank Accounts"
4035 msgstr ""
4036
4037 #: gl/manage/bank_accounts.php:33
4038 msgid "The bank account name cannot be empty."
4039 msgstr ""
4040
4041 #: gl/manage/bank_accounts.php:39
4042 msgid "The GL account selected is already in use. Select another GL account."
4043 msgstr ""
4044
4045 #: gl/manage/bank_accounts.php:52
4046 msgid "Bank account has been updated"
4047 msgstr ""
4048
4049 #: gl/manage/bank_accounts.php:61
4050 msgid "New bank account has been added"
4051 msgstr ""
4052
4053 #: gl/manage/bank_accounts.php:76
4054 msgid ""
4055 "Cannot delete this bank account because transactions have been created using "
4056 "this account."
4057 msgstr ""
4058
4059 #: gl/manage/bank_accounts.php:82
4060 msgid ""
4061 "Cannot delete this bank account because POS definitions have been created "
4062 "using this account."
4063 msgstr ""
4064
4065 #: gl/manage/bank_accounts.php:87
4066 msgid "Selected bank account has been deleted"
4067 msgstr ""
4068
4069 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4070 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4071 #: gl/view/gl_payment_view.php:64 inventory/prices.php:133
4072 #: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
4073 #: purchasing/view/view_supp_invoice.php:53
4074 #: purchasing/inquiry/po_search_completed.php:122
4075 #: purchasing/inquiry/po_search.php:136
4076 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4077 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4078 #: purchasing/inquiry/supplier_inquiry.php:72
4079 #: purchasing/inquiry/supplier_inquiry.php:169
4080 #: purchasing/inquiry/supplier_inquiry.php:180
4081 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4082 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4083 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4084 #: purchasing/allocations/supplier_allocation_main.php:99
4085 #: purchasing/allocations/supplier_allocation_main.php:107
4086 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4087 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4088 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4089 #: sales/customer_delivery.php:337 sales/customer_invoice.php:398
4090 #: sales/allocations/customer_allocation_main.php:98
4091 #: sales/allocations/customer_allocation_main.php:106
4092 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4093 #: sales/view/view_invoice.php:85
4094 #: sales/inquiry/customer_allocation_inquiry.php:148
4095 #: sales/inquiry/customer_allocation_inquiry.php:158
4096 #: sales/inquiry/customer_inquiry.php:76
4097 #: sales/inquiry/customer_inquiry.php:220
4098 #: sales/inquiry/customer_inquiry.php:233
4099 #: sales/inquiry/sales_deliveries_view.php:189
4100 #: sales/inquiry/sales_orders_view.php:263
4101 #: sales/inquiry/sales_orders_view.php:277
4102 msgid "Currency"
4103 msgstr ""
4104
4105 #: gl/manage/bank_accounts.php:106
4106 msgid "GL Account"
4107 msgstr ""
4108
4109 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4110 msgid "Bank"
4111 msgstr ""
4112
4113 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:488
4114 msgid "Number"
4115 msgstr ""
4116
4117 #: gl/manage/bank_accounts.php:107
4118 msgid "Bank Address"
4119 msgstr ""
4120
4121 #: gl/manage/bank_accounts.php:107
4122 msgid "Dflt"
4123 msgstr ""
4124
4125 #: gl/manage/bank_accounts.php:163
4126 msgid "Bank Account Name:"
4127 msgstr ""
4128
4129 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4130 msgid "Account Type:"
4131 msgstr ""
4132
4133 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4134 msgid "Bank Account Currency:"
4135 msgstr ""
4136
4137 #: gl/manage/bank_accounts.php:182
4138 msgid "Default currency account:"
4139 msgstr ""
4140
4141 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4142 msgid "Bank Account GL Code:"
4143 msgstr ""
4144
4145 #: gl/manage/bank_accounts.php:189
4146 msgid "Bank Name:"
4147 msgstr ""
4148
4149 #: gl/manage/bank_accounts.php:190
4150 msgid "Bank Account Number:"
4151 msgstr ""
4152
4153 #: gl/manage/bank_accounts.php:191
4154 msgid "Bank Address:"
4155 msgstr ""
4156
4157 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4158 msgid "Currencies"
4159 msgstr ""
4160
4161 #: gl/manage/currencies.php:29
4162 msgid "The currency abbreviation must be entered."
4163 msgstr ""
4164
4165 #: gl/manage/currencies.php:35
4166 msgid "The currency name must be entered."
4167 msgstr ""
4168
4169 #: gl/manage/currencies.php:41
4170 msgid "The currency symbol must be entered."
4171 msgstr ""
4172
4173 #: gl/manage/currencies.php:47
4174 msgid "The hundredths name must be entered."
4175 msgstr ""
4176
4177 #: gl/manage/currencies.php:69
4178 msgid "Selected currency settings has been updated"
4179 msgstr ""
4180
4181 #: gl/manage/currencies.php:76
4182 msgid "New currency has been added"
4183 msgstr ""
4184
4185 #: gl/manage/currencies.php:94
4186 msgid ""
4187 "Cannot delete this currency, because customer accounts have been created "
4188 "referring to this currency."
4189 msgstr ""
4190
4191 #: gl/manage/currencies.php:100
4192 msgid ""
4193 "Cannot delete this currency, because supplier accounts have been created "
4194 "referring to this currency."
4195 msgstr ""
4196
4197 #: gl/manage/currencies.php:106
4198 msgid ""
4199 "Cannot delete this currency, because the company preferences uses this "
4200 "currency."
4201 msgstr ""
4202
4203 #: gl/manage/currencies.php:113
4204 msgid ""
4205 "Cannot delete this currency, because thre are bank accounts that use this "
4206 "currency."
4207 msgstr ""
4208
4209 #: gl/manage/currencies.php:128
4210 msgid "Selected currency has been deleted"
4211 msgstr ""
4212
4213 #: gl/manage/currencies.php:141
4214 msgid "Abbreviation"
4215 msgstr ""
4216
4217 #: gl/manage/currencies.php:141
4218 msgid "Symbol"
4219 msgstr ""
4220
4221 #: gl/manage/currencies.php:141
4222 msgid "Currency Name"
4223 msgstr ""
4224
4225 #: gl/manage/currencies.php:142
4226 msgid "Hundredths name"
4227 msgstr ""
4228
4229 #: gl/manage/currencies.php:142
4230 msgid "Country"
4231 msgstr ""
4232
4233 #: gl/manage/currencies.php:142
4234 msgid "Auto update"
4235 msgstr ""
4236
4237 #: gl/manage/currencies.php:177
4238 msgid "The marked currency is the home currency which cannot be deleted."
4239 msgstr ""
4240
4241 #: gl/manage/currencies.php:203 gl/manage/currencies.php:208
4242 msgid "Currency Abbreviation:"
4243 msgstr ""
4244
4245 #: gl/manage/currencies.php:211
4246 msgid "Currency Symbol:"
4247 msgstr ""
4248
4249 #: gl/manage/currencies.php:212
4250 msgid "Currency Name:"
4251 msgstr ""
4252
4253 #: gl/manage/currencies.php:213
4254 msgid "Hundredths Name:"
4255 msgstr ""
4256
4257 #: gl/manage/currencies.php:214
4258 msgid "Country:"
4259 msgstr ""
4260
4261 #: gl/manage/currencies.php:215
4262 msgid "Automatic exchange rate update:"
4263 msgstr ""
4264
4265 #: gl/manage/exchange_rates.php:24
4266 msgid "Exchange Rates"
4267 msgstr ""
4268
4269 #: gl/manage/exchange_rates.php:39
4270 msgid "The exchange rate cannot be zero or a negative number."
4271 msgstr ""
4272
4273 #: gl/manage/exchange_rates.php:45
4274 msgid "The exchange rate for the date is already there."
4275 msgstr ""
4276
4277 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4278 msgid "Date to Use From:"
4279 msgstr ""
4280
4281 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4282 #: includes/ui/ui_view.inc:290
4283 msgid "Exchange Rate:"
4284 msgstr ""
4285
4286 #: gl/manage/exchange_rates.php:142
4287 msgid "Get current ECB rate"
4288 msgstr ""
4289
4290 #: gl/manage/exchange_rates.php:148
4291 msgid "Exchange rates are entered against the company currency."
4292 msgstr ""
4293
4294 #: gl/manage/exchange_rates.php:179
4295 msgid "Select a currency :"
4296 msgstr ""
4297
4298 #: gl/manage/exchange_rates.php:195
4299 msgid "Date to Use From"
4300 msgstr ""
4301
4302 #: gl/manage/exchange_rates.php:196
4303 msgid "Exchange Rate"
4304 msgstr ""
4305
4306 #: gl/manage/exchange_rates.php:205
4307 msgid "The selected currency is the company currency."
4308 msgstr ""
4309
4310 #: gl/manage/exchange_rates.php:206
4311 msgid ""
4312 "The company currency is the base currency so exchange rates cannot be set "
4313 "for it."
4314 msgstr ""
4315
4316 #: gl/manage/gl_account_classes.php:16
4317 msgid "GL Account Classes"
4318 msgstr ""
4319
4320 #: gl/manage/gl_account_classes.php:31
4321 msgid "The account class ID cannot be empty."
4322 msgstr ""
4323
4324 #: gl/manage/gl_account_classes.php:37
4325 msgid "The account class name cannot be empty."
4326 msgstr ""
4327
4328 #: gl/manage/gl_account_classes.php:57
4329 msgid "Selected account class settings has been updated"
4330 msgstr ""
4331
4332 #: gl/manage/gl_account_classes.php:62
4333 msgid "New account class has been added"
4334 msgstr ""
4335
4336 #: gl/manage/gl_account_classes.php:77
4337 msgid ""
4338 "Cannot delete this account class because GL account types have been created "
4339 "referring to it."
4340 msgstr ""
4341
4342 #: gl/manage/gl_account_classes.php:93
4343 msgid "Selected account class has been deleted"
4344 msgstr ""
4345
4346 #: gl/manage/gl_account_classes.php:110
4347 msgid "Class ID"
4348 msgstr ""
4349
4350 #: gl/manage/gl_account_classes.php:110
4351 msgid "Class Name"
4352 msgstr ""
4353
4354 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
4355 msgid "Class Type"
4356 msgstr ""
4357
4358 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4359 #: reporting/rep706.php:211
4360 msgid "Balance Sheet"
4361 msgstr ""
4362
4363 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4364 msgid "Class ID:"
4365 msgstr ""
4366
4367 #: gl/manage/gl_account_classes.php:166
4368 msgid "Class Name:"
4369 msgstr ""
4370
4371 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
4372 msgid "Class Type:"
4373 msgstr ""
4374
4375 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
4376 msgid "Chart of Accounts"
4377 msgstr ""
4378
4379 #: gl/manage/gl_accounts.php:53
4380 msgid "The account code must be entered."
4381 msgstr ""
4382
4383 #: gl/manage/gl_accounts.php:59
4384 msgid "The account name cannot be empty."
4385 msgstr ""
4386
4387 #: gl/manage/gl_accounts.php:65
4388 msgid "The account code must be numeric."
4389 msgstr ""
4390
4391 #: gl/manage/gl_accounts.php:81
4392 msgid "The account belongs to a bank account and cannot be inactivated."
4393 msgstr ""
4394
4395 #: gl/manage/gl_accounts.php:90
4396 msgid "Account data has been updated."
4397 msgstr ""
4398
4399 #: gl/manage/gl_accounts.php:99
4400 msgid "New account has been added."
4401 msgstr ""
4402
4403 #: gl/manage/gl_accounts.php:116
4404 msgid ""
4405 "Cannot delete this account because transactions have been created using this "
4406 "account."
4407 msgstr ""
4408
4409 #: gl/manage/gl_accounts.php:122
4410 msgid ""
4411 "Cannot delete this account because it is used as one of the company default "
4412 "GL accounts."
4413 msgstr ""
4414
4415 #: gl/manage/gl_accounts.php:128
4416 msgid "Cannot delete this account because it is used by a bank account."
4417 msgstr ""
4418
4419 #: gl/manage/gl_accounts.php:134
4420 msgid ""
4421 "Cannot delete this account because it is used by one or more Item Categories."
4422 msgstr ""
4423
4424 #: gl/manage/gl_accounts.php:140
4425 msgid "Cannot delete this account because it is used by one or more Items."
4426 msgstr ""
4427
4428 #: gl/manage/gl_accounts.php:146
4429 msgid "Cannot delete this account because it is used by one or more Taxes."
4430 msgstr ""
4431
4432 #: gl/manage/gl_accounts.php:152
4433 msgid ""
4434 "Cannot delete this account because it is used by one or more Customer "
4435 "Branches."
4436 msgstr ""
4437
4438 #: gl/manage/gl_accounts.php:158
4439 msgid "Cannot delete this account because it is used by one or more suppliers."
4440 msgstr ""
4441
4442 #: gl/manage/gl_accounts.php:164
4443 msgid ""
4444 "Cannot delete this account because it is used by one or more Quick Entry "
4445 "Lines."
4446 msgstr ""
4447
4448 #: gl/manage/gl_accounts.php:182
4449 msgid "Selected account has been deleted"
4450 msgstr ""
4451
4452 #: gl/manage/gl_accounts.php:197
4453 msgid "New account"
4454 msgstr ""
4455
4456 #: gl/manage/gl_accounts.php:243
4457 msgid "Account Code 2:"
4458 msgstr ""
4459
4460 #: gl/manage/gl_accounts.php:245
4461 msgid "Account Name:"
4462 msgstr ""
4463
4464 #: gl/manage/gl_accounts.php:247
4465 msgid "Account Group:"
4466 msgstr ""
4467
4468 #: gl/manage/gl_accounts.php:249
4469 msgid "Account Tags:"
4470 msgstr ""
4471
4472 #: gl/manage/gl_accounts.php:251
4473 msgid "Account status:"
4474 msgstr ""
4475
4476 #: gl/manage/gl_accounts.php:256
4477 msgid "Add Account"
4478 msgstr ""
4479
4480 #: gl/manage/gl_accounts.php:260
4481 msgid "Update Account"
4482 msgstr ""
4483
4484 #: gl/manage/gl_accounts.php:261
4485 msgid "Delete account"
4486 msgstr ""
4487
4488 #: gl/manage/gl_account_types.php:16
4489 msgid "GL Account Groups"
4490 msgstr ""
4491
4492 #: gl/manage/gl_account_types.php:29
4493 msgid "The account group id cannot be empty."
4494 msgstr ""
4495
4496 #: gl/manage/gl_account_types.php:35
4497 msgid "The account group name cannot be empty."
4498 msgstr ""
4499
4500 #: gl/manage/gl_account_types.php:42
4501 msgid "This account group id is already in use."
4502 msgstr ""
4503
4504 #: gl/manage/gl_account_types.php:50
4505 msgid "You cannot set an account group to be a subgroup of itself."
4506 msgstr ""
4507
4508 #: gl/manage/gl_account_types.php:68
4509 msgid "Selected account type has been updated"
4510 msgstr ""
4511
4512 #: gl/manage/gl_account_types.php:73
4513 msgid "New account type has been added"
4514 msgstr ""
4515
4516 #: gl/manage/gl_account_types.php:90
4517 msgid ""
4518 "Cannot delete this account group because GL accounts have been created "
4519 "referring to it."
4520 msgstr ""
4521
4522 #: gl/manage/gl_account_types.php:96
4523 msgid ""
4524 "Cannot delete this account group because GL account groups have been created "
4525 "referring to it."
4526 msgstr ""
4527
4528 #: gl/manage/gl_account_types.php:112
4529 msgid "Selected account group has been deleted"
4530 msgstr ""
4531
4532 #: gl/manage/gl_account_types.php:129
4533 msgid "Group ID"
4534 msgstr ""
4535
4536 #: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
4537 msgid "Group Name"
4538 msgstr ""
4539
4540 #: gl/manage/gl_account_types.php:129
4541 msgid "Subgroup Of"
4542 msgstr ""
4543
4544 #: gl/manage/gl_account_types.php:188
4545 msgid "ID:"
4546 msgstr ""
4547
4548 #: gl/manage/gl_account_types.php:191
4549 msgid "Subgroup Of:"
4550 msgstr ""
4551
4552 #: gl/manage/gl_quick_entries.php:16
4553 msgid "Quick Entries"
4554 msgstr ""
4555
4556 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4557 #: includes/ui/ui_input.inc:201
4558 msgid "Add new"
4559 msgstr ""
4560
4561 #: gl/manage/gl_quick_entries.php:73
4562 msgid "The Quick Entry description cannot be empty."
4563 msgstr ""
4564
4565 #: gl/manage/gl_quick_entries.php:80
4566 msgid "You can only use Balance Based together with Journal Entries."
4567 msgstr ""
4568
4569 #: gl/manage/gl_quick_entries.php:86
4570 msgid "The base amount description cannot be empty."
4571 msgstr ""
4572
4573 #: gl/manage/gl_quick_entries.php:106
4574 msgid "Selected quick entry has been updated"
4575 msgstr ""
4576
4577 #: gl/manage/gl_quick_entries.php:112
4578 msgid "New quick entry has been added"
4579 msgstr ""
4580
4581 #: gl/manage/gl_quick_entries.php:124
4582 msgid "Selected quick entry line has been updated"
4583 msgstr ""
4584
4585 #: gl/manage/gl_quick_entries.php:130
4586 msgid "New quick entry line has been added"
4587 msgstr ""
4588
4589 #: gl/manage/gl_quick_entries.php:142
4590 msgid "Selected quick entry has been deleted"
4591 msgstr ""
4592
4593 #: gl/manage/gl_quick_entries.php:147
4594 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4595 msgstr ""
4596
4597 #: gl/manage/gl_quick_entries.php:163
4598 msgid "Selected quick entry line has been deleted"
4599 msgstr ""
4600
4601 #: gl/manage/gl_quick_entries.php:171
4602 msgid "Base Amount"
4603 msgstr ""
4604
4605 #: gl/manage/gl_quick_entries.php:226
4606 msgid "Entry Type"
4607 msgstr ""
4608
4609 #: gl/manage/gl_quick_entries.php:230
4610 msgid "Balance Based"
4611 msgstr ""
4612
4613 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4614 msgid "Yearly"
4615 msgstr ""
4616
4617 #: gl/manage/gl_quick_entries.php:245
4618 msgid "Base Amount Description"
4619 msgstr ""
4620
4621 #: gl/manage/gl_quick_entries.php:246
4622 msgid "Default Base Amount"
4623 msgstr ""
4624
4625 #: gl/manage/gl_quick_entries.php:255
4626 msgid "Quick Entry Lines"
4627 msgstr ""
4628
4629 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4630 #: gl/manage/gl_quick_entries.php:265
4631 msgid "Post"
4632 msgstr ""
4633
4634 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4635 #: gl/manage/gl_quick_entries.php:265
4636 msgid "Account/Tax Type"
4637 msgstr ""
4638
4639 #: gl/manage/gl_quick_entries.php:320
4640 msgid "Posted"
4641 msgstr ""
4642
4643 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
4644 #: sales/customer_invoice.php:449
4645 msgid "Tax Type"
4646 msgstr ""
4647
4648 #: gl/manage/gl_quick_entries.php:337
4649 msgid "Part"
4650 msgstr ""
4651
4652 #: gl/manage/revaluate_currencies.php:23
4653 msgid "Revaluation of Currency Accounts"
4654 msgstr ""
4655
4656 #: gl/manage/revaluate_currencies.php:32
4657 msgid "No Revaluation was needed"
4658 msgstr ""
4659
4660 #: gl/manage/revaluate_currencies.php:40
4661 #, php-format
4662 msgid "%d Journal Entries for AR/AP accounts have been added"
4663 msgstr ""
4664
4665 #: gl/manage/revaluate_currencies.php:104
4666 msgid "Date for Revaluation:"
4667 msgstr ""
4668
4669 #: gl/manage/revaluate_currencies.php:109
4670 msgid "Revaluate Currencies"
4671 msgstr ""
4672
4673 #: gl/view/accrual_trans.php:16
4674 msgid "Search General Ledger Transactions for account: "
4675 msgstr ""
4676
4677 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4678 msgid ""
4679 "The script must be called with a valid transaction type and transaction "
4680 "number to review the general ledger postings for."
4681 msgstr ""
4682
4683 #: gl/view/bank_transfer_view.php:17
4684 msgid "View Bank Transfer"
4685 msgstr ""
4686
4687 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4688 #: purchasing/view/view_supp_payment.php:54
4689 msgid "From Bank Account"
4690 msgstr ""
4691
4692 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4693 msgid "To Bank Account"
4694 msgstr ""
4695
4696 #: gl/view/bank_transfer_view.php:84
4697 msgid "Transfer Type"
4698 msgstr ""
4699
4700 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4701 msgid "This transfer has been voided."
4702 msgstr ""
4703
4704 #: gl/view/gl_deposit_view.php:17
4705 msgid "View Bank Deposit"
4706 msgstr ""
4707
4708 #: gl/view/gl_deposit_view.php:48
4709 msgid "GL Deposit"
4710 msgstr ""
4711
4712 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4713 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4714 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4715 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4716 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4717 #: reporting/reports_main.php:219
4718 msgid "From"
4719 msgstr ""
4720
4721 #: gl/view/gl_deposit_view.php:72
4722 msgid "Deposit Type"
4723 msgstr ""
4724
4725 #: gl/view/gl_deposit_view.php:81
4726 msgid "This deposit has been voided."
4727 msgstr ""
4728
4729 #: gl/view/gl_deposit_view.php:87
4730 msgid "There are no items for this deposit."
4731 msgstr ""
4732
4733 #: gl/view/gl_deposit_view.php:92
4734 msgid "Items for this Deposit"
4735 msgstr ""
4736
4737 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4738 msgid "Item Amounts are Shown in :"
4739 msgstr ""
4740
4741 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4742 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4743 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4744 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4745 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
4746 #: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
4747 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4748 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4749 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4750 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4751 #: reporting/rep701.php:109
4752 msgid "Account Code"
4753 msgstr ""
4754
4755 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4756 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4757 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4758 #: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
4759 #: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
4760 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4761 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4762 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4763 msgid "Account Description"
4764 msgstr ""
4765
4766 #: gl/view/gl_payment_view.php:17
4767 msgid "View Bank Payment"
4768 msgstr ""
4769
4770 #: gl/view/gl_payment_view.php:46
4771 msgid "GL Payment"
4772 msgstr ""
4773
4774 #: gl/view/gl_payment_view.php:69
4775 msgid "Pay To"
4776 msgstr ""
4777
4778 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4779 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4780 msgid "Payment Type"
4781 msgstr ""
4782
4783 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4784 msgid "This payment has been voided."
4785 msgstr ""
4786
4787 #: gl/view/gl_payment_view.php:85
4788 msgid "There are no items for this payment."
4789 msgstr ""
4790
4791 #: gl/view/gl_payment_view.php:90
4792 msgid "Items for this Payment"
4793 msgstr ""
4794
4795 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4796 msgid "General Ledger Transaction Details"
4797 msgstr ""
4798
4799 #: gl/view/gl_trans_view.php:54
4800 msgid "No general ledger transactions have been created for"
4801 msgstr ""
4802
4803 #: gl/view/gl_trans_view.php:54
4804 msgid "number"
4805 msgstr ""
4806
4807 #: gl/view/gl_trans_view.php:120
4808 msgid "This transaction has been voided."
4809 msgstr ""
4810
4811 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4812 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4813 msgid "Exchange Variance"
4814 msgstr ""
4815
4816 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4817 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4818 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4819 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4820 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4821 msgid "To"
4822 msgstr ""
4823
4824 #: gl/includes/db/gl_db_banking.inc:311
4825 msgid "Document reentered."
4826 msgstr ""
4827
4828 #: gl/includes/db/gl_db_rates.inc:130
4829 #, php-format
4830 msgid ""
4831 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4832 msgstr ""
4833
4834 #: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
4835 #: gl/includes/ui/gl_journal_ui.inc:27
4836 #: inventory/includes/item_adjustments_ui.inc:39
4837 #: inventory/includes/stock_transfers_ui.inc:42
4838 #: manufacturing/work_order_add_finished.php:208
4839 #: manufacturing/work_order_costs.php:152
4840 #: purchasing/allocations/supplier_allocate.php:54
4841 #: sales/allocations/customer_allocate.php:53
4842 #: sales/includes/ui/sales_credit_ui.inc:121
4843 msgid "Date:"
4844 msgstr ""
4845
4846 #: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
4847 msgid "Pay To:"
4848 msgstr ""
4849
4850 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
4851 msgid "To the Order of:"
4852 msgstr ""
4853
4854 #: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
4855 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4856 #: purchasing/includes/ui/invoice_ui.inc:73
4857 #: purchasing/includes/ui/invoice_ui.inc:80
4858 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4859 msgid "Supplier:"
4860 msgstr ""
4861
4862 #: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
4863 #: sales/manage/recurrent_invoices.php:169
4864 #: sales/includes/ui/sales_credit_ui.inc:29
4865 #: sales/includes/ui/sales_order_ui.inc:278
4866 msgid "Customer:"
4867 msgstr ""
4868
4869 #: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
4870 #: sales/customer_payments.php:238 sales/manage/recurrent_invoices.php:172
4871 #: sales/includes/ui/sales_credit_ui.inc:37
4872 #: sales/includes/ui/sales_order_ui.inc:285
4873 msgid "Branch:"
4874 msgstr ""
4875
4876 #: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
4877 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4878 #: purchasing/includes/ui/invoice_ui.inc:231
4879 msgid "Go"
4880 msgstr ""
4881
4882 #: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
4883 #: includes/ui/simple_crud_class.inc:52
4884 #: inventory/includes/item_adjustments_ui.inc:88
4885 #: inventory/includes/stock_transfers_ui.inc:80
4886 #: manufacturing/includes/work_order_issue_ui.inc:59
4887 #: purchasing/includes/ui/invoice_ui.inc:520
4888 #: purchasing/includes/ui/po_ui.inc:267
4889 #: sales/includes/ui/sales_credit_ui.inc:198
4890 #: sales/includes/ui/sales_order_ui.inc:203
4891 msgid "Edit document line"
4892 msgstr ""
4893
4894 #: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
4895 #: includes/ui/simple_crud_class.inc:54
4896 #: inventory/includes/item_adjustments_ui.inc:90
4897 #: inventory/includes/stock_transfers_ui.inc:82
4898 #: manufacturing/includes/work_order_issue_ui.inc:61
4899 #: purchasing/includes/ui/invoice_ui.inc:285
4900 #: purchasing/includes/ui/po_ui.inc:269
4901 #: sales/includes/ui/sales_credit_ui.inc:200
4902 #: sales/includes/ui/sales_order_ui.inc:205
4903 msgid "Remove line from document"
4904 msgstr ""
4905
4906 #: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
4907 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4908 #: inventory/includes/item_adjustments_ui.inc:158
4909 #: inventory/includes/stock_transfers_ui.inc:138
4910 #: manufacturing/includes/work_order_issue_ui.inc:132
4911 #: purchasing/includes/ui/po_ui.inc:443
4912 #: sales/includes/ui/sales_credit_ui.inc:294
4913 #: sales/includes/ui/sales_order_ui.inc:556
4914 msgid "Confirm changes"
4915 msgstr ""
4916
4917 #: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
4918 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4919 #: inventory/includes/item_adjustments_ui.inc:160
4920 #: inventory/includes/stock_transfers_ui.inc:140
4921 #: manufacturing/includes/work_order_issue_ui.inc:134
4922 #: purchasing/includes/ui/po_ui.inc:445
4923 #: sales/includes/ui/sales_credit_ui.inc:296
4924 #: sales/includes/ui/sales_order_ui.inc:558
4925 msgid "Cancel changes"
4926 msgstr ""
4927
4928 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
4929 #: gl/includes/ui/gl_journal_ui.inc:228
4930 #: inventory/includes/item_adjustments_ui.inc:166
4931 #: inventory/includes/stock_transfers_ui.inc:146
4932 #: manufacturing/includes/work_order_issue_ui.inc:140
4933 #: purchasing/includes/ui/po_ui.inc:451
4934 #: sales/includes/ui/sales_credit_ui.inc:302
4935 #: sales/includes/ui/sales_order_ui.inc:564
4936 msgid "Add Item"
4937 msgstr ""
4938
4939 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
4940 #: inventory/includes/item_adjustments_ui.inc:167
4941 #: inventory/includes/stock_transfers_ui.inc:147
4942 #: manufacturing/includes/work_order_issue_ui.inc:141
4943 #: purchasing/includes/ui/po_ui.inc:452
4944 #: sales/includes/ui/sales_credit_ui.inc:303
4945 #: sales/includes/ui/sales_order_ui.inc:565
4946 msgid "Add new item to document"
4947 msgstr ""
4948
4949 #: gl/includes/ui/gl_journal_ui.inc:38
4950 msgid "Reverse Transaction:"
4951 msgstr ""
4952
4953 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4954 msgid "Quick Entry"
4955 msgstr ""
4956
4957 #: gl/includes/ui/gl_journal_ui.inc:57
4958 msgid "balance from account"
4959 msgstr ""
4960
4961 #: gl/includes/ui/gl_journal_ui.inc:123
4962 msgid "Edit journal line"
4963 msgstr ""
4964
4965 #: gl/includes/ui/gl_journal_ui.inc:125
4966 msgid "Remove line from journal"
4967 msgstr ""
4968
4969 #: gl/includes/ui/gl_journal_ui.inc:229
4970 msgid "Add new line to journal"
4971 msgstr ""
4972
4973 #: includes/access_levels.inc:56
4974 msgid "System administration"
4975 msgstr ""
4976
4977 #: includes/access_levels.inc:57
4978 msgid "Company setup"
4979 msgstr ""
4980
4981 #: includes/access_levels.inc:58
4982 msgid "Special maintenance"
4983 msgstr ""
4984
4985 #: includes/access_levels.inc:59
4986 msgid "Sales configuration"
4987 msgstr ""
4988
4989 #: includes/access_levels.inc:60
4990 msgid "Sales transactions"
4991 msgstr ""
4992
4993 #: includes/access_levels.inc:61
4994 msgid "Sales related reports"
4995 msgstr ""
4996
4997 #: includes/access_levels.inc:62
4998 msgid "Purchase configuration"
4999 msgstr ""
5000
5001 #: includes/access_levels.inc:63
5002 msgid "Purchase transactions"
5003 msgstr ""
5004
5005 #: includes/access_levels.inc:64
5006 msgid "Purchase analytics"
5007 msgstr ""
5008
5009 #: includes/access_levels.inc:65
5010 msgid "Inventory configuration"
5011 msgstr ""
5012
5013 #: includes/access_levels.inc:66
5014 msgid "Inventory operations"
5015 msgstr ""
5016
5017 #: includes/access_levels.inc:67
5018 msgid "Inventory analytics"
5019 msgstr ""
5020
5021 #: includes/access_levels.inc:68
5022 msgid "Manufacturing configuration"
5023 msgstr ""
5024
5025 #: includes/access_levels.inc:69
5026 msgid "Manufacturing transactions"
5027 msgstr ""
5028
5029 #: includes/access_levels.inc:70
5030 msgid "Manufacturing analytics"
5031 msgstr ""
5032
5033 #: includes/access_levels.inc:71
5034 msgid "Dimensions configuration"
5035 msgstr ""
5036
5037 #: includes/access_levels.inc:72 inventory/manage/items.php:356
5038 #: reporting/reports_main.php:223
5039 msgid "Dimensions"
5040 msgstr ""
5041
5042 #: includes/access_levels.inc:73
5043 msgid "Banking & GL configuration"
5044 msgstr ""
5045
5046 #: includes/access_levels.inc:74
5047 msgid "Banking & GL transactions"
5048 msgstr ""
5049
5050 #: includes/access_levels.inc:75
5051 msgid "Banking & GL analytics"
5052 msgstr ""
5053
5054 #: includes/access_levels.inc:93
5055 msgid "Install/update companies"
5056 msgstr ""
5057
5058 #: includes/access_levels.inc:94
5059 msgid "Install/update languages"
5060 msgstr ""
5061
5062 #: includes/access_levels.inc:95
5063 msgid "Install/upgrade modules"
5064 msgstr ""
5065
5066 #: includes/access_levels.inc:96
5067 msgid "Software upgrades"
5068 msgstr ""
5069
5070 #: includes/access_levels.inc:100
5071 msgid "Company parameters"
5072 msgstr ""
5073
5074 #: includes/access_levels.inc:101
5075 msgid "Access levels edition"
5076 msgstr ""
5077
5078 #: includes/access_levels.inc:102
5079 msgid "Users setup"
5080 msgstr ""
5081
5082 #: includes/access_levels.inc:103
5083 msgid "Point of sales definitions"
5084 msgstr ""
5085
5086 #: includes/access_levels.inc:104
5087 msgid "Printers configuration"
5088 msgstr ""
5089
5090 #: includes/access_levels.inc:105
5091 msgid "Print profiles"
5092 msgstr ""
5093
5094 #: includes/access_levels.inc:106
5095 msgid "Payment terms"
5096 msgstr ""
5097
5098 #: includes/access_levels.inc:107
5099 msgid "Shipping ways"
5100 msgstr ""
5101
5102 #: includes/access_levels.inc:108
5103 msgid "Credit status definitions changes"
5104 msgstr ""
5105
5106 #: includes/access_levels.inc:109
5107 msgid "Inventory locations changes"
5108 msgstr ""
5109
5110 #: includes/access_levels.inc:110
5111 msgid "Inventory movement types"
5112 msgstr ""
5113
5114 #: includes/access_levels.inc:111
5115 msgid "Manufacture work centres"
5116 msgstr ""
5117
5118 #: includes/access_levels.inc:112
5119 msgid "Forms setup"
5120 msgstr ""
5121
5122 #: includes/access_levels.inc:113
5123 msgid "Contact categories"
5124 msgstr ""
5125
5126 #: includes/access_levels.inc:117
5127 msgid "Voiding transactions"
5128 msgstr ""
5129
5130 #: includes/access_levels.inc:118
5131 msgid "Database backup/restore"
5132 msgstr ""
5133
5134 #: includes/access_levels.inc:119
5135 msgid "Common view/print transactions interface"
5136 msgstr ""
5137
5138 #: includes/access_levels.inc:120
5139 msgid "Attaching documents"
5140 msgstr ""
5141
5142 #: includes/access_levels.inc:121
5143 msgid "Display preferences"
5144 msgstr ""
5145
5146 #: includes/access_levels.inc:122
5147 msgid "Password changes"
5148 msgstr ""
5149
5150 #: includes/access_levels.inc:127
5151 msgid "Sales types"
5152 msgstr ""
5153
5154 #: includes/access_levels.inc:128
5155 msgid "Sales prices edition"
5156 msgstr ""
5157
5158 #: includes/access_levels.inc:129
5159 msgid "Sales staff maintenance"
5160 msgstr ""
5161
5162 #: includes/access_levels.inc:130
5163 msgid "Sales areas maintenance"
5164 msgstr ""
5165
5166 #: includes/access_levels.inc:131
5167 msgid "Sales groups changes"
5168 msgstr ""
5169
5170 #: includes/access_levels.inc:132
5171 msgid "Sales templates"
5172 msgstr ""
5173
5174 #: includes/access_levels.inc:133
5175 msgid "Recurrent invoices definitions"
5176 msgstr ""
5177
5178 #: includes/access_levels.inc:135
5179 msgid "Sales transactions view"
5180 msgstr ""
5181
5182 #: includes/access_levels.inc:136
5183 msgid "Sales customer and branches changes"
5184 msgstr ""
5185
5186 #: includes/access_levels.inc:137
5187 msgid "Sales quotations"
5188 msgstr ""
5189
5190 #: includes/access_levels.inc:138
5191 msgid "Sales orders edition"
5192 msgstr ""
5193
5194 #: includes/access_levels.inc:139
5195 msgid "Sales deliveries edition"
5196 msgstr ""
5197
5198 #: includes/access_levels.inc:140
5199 msgid "Sales invoices edition"
5200 msgstr ""
5201
5202 #: includes/access_levels.inc:141
5203 msgid "Sales credit notes against invoice"
5204 msgstr ""
5205
5206 #: includes/access_levels.inc:142
5207 msgid "Sales freehand credit notes"
5208 msgstr ""
5209
5210 #: includes/access_levels.inc:143
5211 msgid "Customer payments entry"
5212 msgstr ""
5213
5214 #: includes/access_levels.inc:144
5215 msgid "Customer payments allocation"
5216 msgstr ""
5217
5218 #: includes/access_levels.inc:146
5219 msgid "Sales analytical reports"
5220 msgstr ""
5221
5222 #: includes/access_levels.inc:147
5223 msgid "Sales document bulk reports"
5224 msgstr ""
5225
5226 #: includes/access_levels.inc:148
5227 msgid "Sales prices listing"
5228 msgstr ""
5229
5230 #: includes/access_levels.inc:149
5231 msgid "Sales staff listing"
5232 msgstr ""
5233
5234 #: includes/access_levels.inc:150
5235 msgid "Customer bulk listing"
5236 msgstr ""
5237
5238 #: includes/access_levels.inc:151
5239 msgid "Customer status report"
5240 msgstr ""
5241
5242 #: includes/access_levels.inc:152
5243 msgid "Customer payments report"
5244 msgstr ""
5245
5246 #: includes/access_levels.inc:157
5247 msgid "Purchase price changes"
5248 msgstr ""
5249
5250 #: includes/access_levels.inc:159
5251 msgid "Supplier transactions view"
5252 msgstr ""
5253
5254 #: includes/access_levels.inc:160
5255 msgid "Suppliers changes"
5256 msgstr ""
5257
5258 #: includes/access_levels.inc:161
5259 msgid "Purchase order entry"
5260 msgstr ""
5261
5262 #: includes/access_levels.inc:162
5263 msgid "Purchase receive"
5264 msgstr ""
5265
5266 #: includes/access_levels.inc:163
5267 msgid "Supplier invoices"
5268 msgstr ""
5269
5270 #: includes/access_levels.inc:164
5271 msgid "Deleting GRN items during invoice entry"
5272 msgstr ""
5273
5274 #: includes/access_levels.inc:165
5275 msgid "Supplier credit notes"
5276 msgstr ""
5277
5278 #: includes/access_levels.inc:166
5279 msgid "Supplier payments"
5280 msgstr ""
5281
5282 #: includes/access_levels.inc:167
5283 msgid "Supplier payments allocations"
5284 msgstr ""
5285
5286 #: includes/access_levels.inc:169
5287 msgid "Supplier analytical reports"
5288 msgstr ""
5289
5290 #: includes/access_levels.inc:170
5291 msgid "Supplier document bulk reports"
5292 msgstr ""
5293
5294 #: includes/access_levels.inc:171
5295 msgid "Supplier payments report"
5296 msgstr ""
5297
5298 #: includes/access_levels.inc:175
5299 msgid "Stock items add/edit"
5300 msgstr ""
5301
5302 #: includes/access_levels.inc:176
5303 msgid "Sales kits"
5304 msgstr ""
5305
5306 #: includes/access_levels.inc:177
5307 msgid "Item categories"
5308 msgstr ""
5309
5310 #: includes/access_levels.inc:178
5311 msgid "Units of measure"
5312 msgstr ""
5313
5314 #: includes/access_levels.inc:180
5315 msgid "Stock status view"
5316 msgstr ""
5317
5318 #: includes/access_levels.inc:181
5319 msgid "Stock transactions view"
5320 msgstr ""
5321
5322 #: includes/access_levels.inc:182
5323 msgid "Foreign item codes entry"
5324 msgstr ""
5325
5326 #: includes/access_levels.inc:183
5327 msgid "Inventory location transfers"
5328 msgstr ""
5329
5330 #: includes/access_levels.inc:184
5331 msgid "Inventory adjustments"
5332 msgstr ""
5333
5334 #: includes/access_levels.inc:186
5335 msgid "Reorder levels"
5336 msgstr ""
5337
5338 #: includes/access_levels.inc:187
5339 msgid "Items analytical reports and inquiries"
5340 msgstr ""
5341
5342 #: includes/access_levels.inc:188
5343 msgid "Inventory valuation report"
5344 msgstr ""
5345
5346 #: includes/access_levels.inc:193
5347 msgid "Bill of Materials"
5348 msgstr ""
5349
5350 #: includes/access_levels.inc:195
5351 msgid "Manufacturing operations view"
5352 msgstr ""
5353
5354 #: includes/access_levels.inc:196
5355 msgid "Work order entry"
5356 msgstr ""
5357
5358 #: includes/access_levels.inc:197
5359 msgid "Material issues entry"
5360 msgstr ""
5361
5362 #: includes/access_levels.inc:198
5363 msgid "Final product receive"
5364 msgstr ""
5365
5366 #: includes/access_levels.inc:199
5367 msgid "Work order releases"
5368 msgstr ""
5369
5370 #: includes/access_levels.inc:201
5371 msgid "Work order analytical reports and inquiries"
5372 msgstr ""
5373
5374 #: includes/access_levels.inc:202
5375 msgid "Manufacturing cost inquiry"
5376 msgstr ""
5377
5378 #: includes/access_levels.inc:203
5379 msgid "Work order bulk reports"
5380 msgstr ""
5381
5382 #: includes/access_levels.inc:204
5383 msgid "Bill of materials reports"
5384 msgstr ""
5385
5386 #: includes/access_levels.inc:208
5387 msgid "Dimension tags"
5388 msgstr ""
5389
5390 #: includes/access_levels.inc:210
5391 msgid "Dimension view"
5392 msgstr ""
5393
5394 #: includes/access_levels.inc:212
5395 msgid "Dimension entry"
5396 msgstr ""
5397
5398 #: includes/access_levels.inc:214
5399 msgid "Dimension reports"
5400 msgstr ""
5401
5402 #: includes/access_levels.inc:218
5403 msgid "Item tax type definitions"
5404 msgstr ""
5405
5406 #: includes/access_levels.inc:219
5407 msgid "GL accounts edition"
5408 msgstr ""
5409
5410 #: includes/access_levels.inc:220
5411 msgid "GL account groups"
5412 msgstr ""
5413
5414 #: includes/access_levels.inc:221
5415 msgid "GL account classes"
5416 msgstr ""
5417
5418 #: includes/access_levels.inc:222
5419 msgid "Quick GL entry definitions"
5420 msgstr ""
5421
5422 #: includes/access_levels.inc:224
5423 msgid "Bank accounts"
5424 msgstr ""
5425
5426 #: includes/access_levels.inc:225
5427 msgid "Tax rates"
5428 msgstr ""
5429
5430 #: includes/access_levels.inc:226
5431 msgid "Tax groups"
5432 msgstr ""
5433
5434 #: includes/access_levels.inc:227
5435 msgid "Fiscal years maintenance"
5436 msgstr ""
5437
5438 #: includes/access_levels.inc:228
5439 msgid "Company GL setup"
5440 msgstr ""
5441
5442 #: includes/access_levels.inc:229
5443 msgid "GL Account tags"
5444 msgstr ""
5445
5446 #: includes/access_levels.inc:230
5447 msgid "Allow entry on non closed Fiscal years"
5448 msgstr ""
5449
5450 #: includes/access_levels.inc:232
5451 msgid "Bank transactions view"
5452 msgstr ""
5453
5454 #: includes/access_levels.inc:233
5455 msgid "GL postings view"
5456 msgstr ""
5457
5458 #: includes/access_levels.inc:234
5459 msgid "Exchange rate table changes"
5460 msgstr ""
5461
5462 #: includes/access_levels.inc:235
5463 msgid "Bank payments"
5464 msgstr ""
5465
5466 #: includes/access_levels.inc:236
5467 msgid "Bank deposits"
5468 msgstr ""
5469
5470 #: includes/access_levels.inc:237
5471 msgid "Bank account transfers"
5472 msgstr ""
5473
5474 #: includes/access_levels.inc:238
5475 msgid "Bank reconciliation"
5476 msgstr ""
5477
5478 #: includes/access_levels.inc:239
5479 msgid "Manual journal entries"
5480 msgstr ""
5481
5482 #: includes/access_levels.inc:240
5483 msgid "Journal entries to bank related accounts"
5484 msgstr ""
5485
5486 #: includes/access_levels.inc:241
5487 msgid "Budget edition"
5488 msgstr ""
5489
5490 #: includes/access_levels.inc:242
5491 msgid "Item standard costs"
5492 msgstr ""
5493
5494 #: includes/access_levels.inc:245
5495 msgid "GL analytical reports and inquiries"
5496 msgstr ""
5497
5498 #: includes/access_levels.inc:246
5499 msgid "Tax reports and inquiries"
5500 msgstr ""
5501
5502 #: includes/access_levels.inc:247
5503 msgid "Bank reports and inquiries"
5504 msgstr ""
5505
5506 #: includes/access_levels.inc:248
5507 msgid "GL reports and inquiries"
5508 msgstr ""
5509
5510 #: includes/banking.inc:100
5511 #, php-format
5512 msgid ""
5513 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5514 "rate manually on Exchange Rates page."
5515 msgstr ""
5516
5517 #: includes/current_user.inc:87 includes/ldap.current_user.inc:96
5518 msgid ""
5519 "Before software upgrade you have to include old $security_groups and "
5520 "$security_headings arrays from old config.php file to the new one."
5521 msgstr ""
5522
5523 #: includes/current_user.inc:88 includes/ldap.current_user.inc:97
5524 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
5525 msgid "Back"
5526 msgstr ""
5527
5528 #: includes/current_user.inc:98 includes/ldap.current_user.inc:107
5529 msgid "System is available for site admin only until full database upgrade"
5530 msgstr ""
5531
5532 #: includes/current_user.inc:436 includes/ldap.current_user.inc:544
5533 msgid "Requesting data..."
5534 msgstr ""
5535
5536 #: includes/errors.inc:123
5537 msgid "in file"
5538 msgstr ""
5539
5540 #: includes/errors.inc:123
5541 msgid "at line "
5542 msgstr ""
5543
5544 #: includes/errors.inc:173
5545 msgid "Debug mode database warning:"
5546 msgstr ""
5547
5548 #: includes/errors.inc:175
5549 msgid "DATABASE ERROR :"
5550 msgstr ""
5551
5552 #: includes/errors.inc:206
5553 msgid ""
5554 "The entered information is a duplicate. Please go back and enter different "
5555 "values."
5556 msgstr ""
5557
5558 #: includes/main.inc:41
5559 msgid "This page is usable only with javascript enabled browsers."
5560 msgstr ""
5561
5562 #: includes/packages.inc:190
5563 #, php-format
5564 msgid "No key field '%s' in file '%s'"
5565 msgstr ""
5566
5567 #: includes/packages.inc:295
5568 msgid "Release file in repository is invalid, or public key is outdated."
5569 msgstr ""
5570
5571 #: includes/packages.inc:311
5572 msgid "Repository version does not match application version."
5573 msgstr ""
5574
5575 #: includes/packages.inc:325
5576 #, php-format
5577 msgid ""
5578 "Security alert: broken index file in repository '%s'. Please inform "
5579 "repository administrator about this issue."
5580 msgstr ""
5581
5582 #: includes/packages.inc:358
5583 #, php-format
5584 msgid ""
5585 "Security alert: broken package '%s' in repository. Please inform repository "
5586 "administrator about this issue."
5587 msgstr ""
5588
5589 #: includes/packages.inc:613 includes/packages.inc:664
5590 #, php-format
5591 msgid "Package '%s' not found."
5592 msgstr ""
5593
5594 #: includes/session.inc:39 includes/session.inc.ldap.inc:39
5595 msgid "Incorrect Password"
5596 msgstr ""
5597
5598 #: includes/session.inc:40 includes/session.inc.ldap.inc:40
5599 msgid "The user and password combination is not valid for the system."
5600 msgstr ""
5601
5602 #: includes/session.inc:42 includes/session.inc.ldap.inc:42
5603 msgid ""
5604 "If you are not an authorized user, please contact your system administrator "
5605 "to obtain an account to enable you to use the system."
5606 msgstr ""
5607
5608 #: includes/session.inc:43 includes/session.inc.ldap.inc:43
5609 msgid "Try again"
5610 msgstr ""
5611
5612 #: includes/session.inc:62 includes/session.inc.ldap.inc:62
5613 msgid "Security settings have not been defined for your user account."
5614 msgstr ""
5615
5616 #: includes/session.inc:63 includes/session.inc.ldap.inc:63
5617 msgid "Please contact your system administrator."
5618 msgstr ""
5619
5620 #: includes/session.inc:64 includes/session.inc.ldap.inc:64
5621 msgid ""
5622 "Please remove $security_groups and $security_headings arrays from config.php "
5623 "file!"
5624 msgstr ""
5625
5626 #: includes/session.inc:66 includes/session.inc.ldap.inc:66
5627 msgid ""
5628 "Access to application has been blocked until database upgrade is completed "
5629 "by system administrator."
5630 msgstr ""
5631
5632 #: includes/session.inc:80 includes/session.inc.ldap.inc:80
5633 msgid ""
5634 "The security settings on your account do not permit you to access this "
5635 "function"
5636 msgstr ""
5637
5638 #: includes/session.inc:89 includes/session.inc.ldap.inc:89
5639 msgid ""
5640 "System is blocked after source upgrade until database is updated on System/"
5641 "Software Upgrade page"
5642 msgstr ""
5643
5644 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5645 msgid "Bank Payment"
5646 msgstr ""
5647
5648 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5649 msgid "Bank Deposit"
5650 msgstr ""
5651
5652 #: includes/sysnames.inc:25
5653 msgid "Funds Transfer"
5654 msgstr ""
5655
5656 #: includes/sysnames.inc:26
5657 msgid "Sales Invoice"
5658 msgstr ""
5659
5660 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5661 msgid "Customer Credit Note"
5662 msgstr ""
5663
5664 #: includes/sysnames.inc:28
5665 msgid "Customer Payment"
5666 msgstr ""
5667
5668 #: includes/sysnames.inc:29
5669 msgid "Delivery Note"
5670 msgstr ""
5671
5672 #: includes/sysnames.inc:30
5673 msgid "Location Transfer"
5674 msgstr ""
5675
5676 #: includes/sysnames.inc:31
5677 msgid "Inventory Adjustment"
5678 msgstr ""
5679
5680 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5681 #: purchasing/view/view_po.php:30
5682 msgid "Purchase Order"
5683 msgstr ""
5684
5685 #: includes/sysnames.inc:33
5686 msgid "Supplier Invoice"
5687 msgstr ""
5688
5689 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5690 msgid "Supplier Credit Note"
5691 msgstr ""
5692
5693 #: includes/sysnames.inc:35
5694 msgid "Supplier Payment"
5695 msgstr ""
5696
5697 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5698 msgid "Purchase Order Delivery"
5699 msgstr ""
5700
5701 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5702 msgid "Work Order"
5703 msgstr ""
5704
5705 #: includes/sysnames.inc:38
5706 msgid "Work Order Issue"
5707 msgstr ""
5708
5709 #: includes/sysnames.inc:39
5710 msgid "Work Order Production"
5711 msgstr ""
5712
5713 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
5714 #: sales/inquiry/sales_orders_view.php:156
5715 msgid "Sales Order"
5716 msgstr ""
5717
5718 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5719 msgid "Sales Quotation"
5720 msgstr ""
5721
5722 #: includes/sysnames.inc:42
5723 msgid "Cost Update"
5724 msgstr ""
5725
5726 #: includes/sysnames.inc:47
5727 msgid "GJ"
5728 msgstr ""
5729
5730 #: includes/sysnames.inc:48
5731 msgid "BP"
5732 msgstr ""
5733
5734 #: includes/sysnames.inc:49
5735 msgid "BD"
5736 msgstr ""
5737
5738 #: includes/sysnames.inc:50
5739 msgid "BT"
5740 msgstr ""
5741
5742 #: includes/sysnames.inc:51
5743 msgid "SI"
5744 msgstr ""
5745
5746 #: includes/sysnames.inc:52
5747 msgid "CN"
5748 msgstr ""
5749
5750 #: includes/sysnames.inc:53
5751 msgid "CP"
5752 msgstr ""
5753
5754 #: includes/sysnames.inc:54 sales/customer_invoice.php:452
5755 msgid "DN"
5756 msgstr ""
5757
5758 #: includes/sysnames.inc:55
5759 msgid "IT"
5760 msgstr ""
5761
5762 #: includes/sysnames.inc:56
5763 msgid "IA"
5764 msgstr ""
5765
5766 #: includes/sysnames.inc:57
5767 msgid "PO"
5768 msgstr ""
5769
5770 #: includes/sysnames.inc:58
5771 msgid "PI"
5772 msgstr ""
5773
5774 #: includes/sysnames.inc:59
5775 msgid "PC"
5776 msgstr ""
5777
5778 #: includes/sysnames.inc:60
5779 msgid "SP"
5780 msgstr ""
5781
5782 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5783 msgid "GRN"
5784 msgstr ""
5785
5786 #: includes/sysnames.inc:62
5787 msgid "WO"
5788 msgstr ""
5789
5790 #: includes/sysnames.inc:63
5791 msgid "WI"
5792 msgstr ""
5793
5794 #: includes/sysnames.inc:64
5795 msgid "WP"
5796 msgstr ""
5797
5798 #: includes/sysnames.inc:65
5799 msgid "SO"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:66
5803 msgid "SQ"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:67
5807 msgid "CU"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:68
5811 msgid "Dim"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:76
5815 msgid "Savings Account"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:77
5819 msgid "Chequing Account"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5823 msgid "Credit Account"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:79
5827 msgid "Cash Account"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:83
5831 msgid "Transfer"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:84
5835 msgid "Cheque"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5839 msgid "Cash"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5843 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5844 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5845 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5846 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5847 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5848 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
5849 #: sales/customer_invoice.php:374
5850 #: sales/allocations/customer_allocation_main.php:97
5851 #: sales/allocations/customer_allocation_main.php:105
5852 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5853 #: sales/inquiry/customer_allocation_inquiry.php:147
5854 #: sales/inquiry/customer_allocation_inquiry.php:157
5855 #: sales/inquiry/customer_inquiry.php:218
5856 #: sales/inquiry/customer_inquiry.php:232
5857 #: sales/inquiry/sales_deliveries_view.php:180
5858 #: sales/inquiry/sales_orders_view.php:255
5859 #: sales/inquiry/sales_orders_view.php:269
5860 msgid "Customer"
5861 msgstr ""
5862
5863 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5864 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5865 #: purchasing/includes/ui/po_ui.inc:316
5866 #: purchasing/view/view_supp_credit.php:42
5867 #: purchasing/view/view_supp_invoice.php:45
5868 #: purchasing/inquiry/po_search_completed.php:118
5869 #: purchasing/inquiry/po_search.php:132
5870 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5871 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5872 #: purchasing/inquiry/supplier_inquiry.php:165
5873 #: purchasing/inquiry/supplier_inquiry.php:179
5874 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5875 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5876 #: purchasing/allocations/supplier_allocation_main.php:98
5877 #: purchasing/allocations/supplier_allocation_main.php:106
5878 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5879 #: reporting/rep203.php:98 reporting/rep204.php:88
5880 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5881 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5882 #: reporting/reports_main.php:159
5883 msgid "Supplier"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:105
5887 msgid "Assemble"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:106
5891 msgid "Unassemble"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:107
5895 msgid "Advanced Manufacture"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:111
5899 msgid "Labour Cost"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:112
5903 msgid "Overhead Cost"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:119
5907 msgid "Assets"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:121
5911 msgid "Equity"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:122
5915 msgid "Income"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:123
5919 msgid "Cost of Goods Sold"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:124
5923 msgid "Expense"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:131
5927 msgid "Remainder"
5928 msgstr ""
5929
5930 #: includes/sysnames.inc:133
5931 msgid "Amount, increase base"
5932 msgstr ""
5933
5934 #: includes/sysnames.inc:134
5935 msgid "Amount, reduce base"
5936 msgstr ""
5937
5938 #: includes/sysnames.inc:135
5939 msgid "% amount of base"
5940 msgstr ""
5941
5942 #: includes/sysnames.inc:136
5943 msgid "% amount of base, increase base"
5944 msgstr ""
5945
5946 #: includes/sysnames.inc:137
5947 msgid "% amount of base, reduce base"
5948 msgstr ""
5949
5950 #: includes/sysnames.inc:138
5951 msgid "Taxes added"
5952 msgstr ""
5953
5954 #: includes/sysnames.inc:139
5955 msgid "Taxes added, increase base"
5956 msgstr ""
5957
5958 #: includes/sysnames.inc:140
5959 msgid "Taxes added, reduce base"
5960 msgstr ""
5961
5962 #: includes/sysnames.inc:141
5963 msgid "Taxes included"
5964 msgstr ""
5965
5966 #: includes/sysnames.inc:142
5967 msgid "Taxes included, increase base"
5968 msgstr ""
5969
5970 #: includes/sysnames.inc:143
5971 msgid "Taxes included, reduce base"
5972 msgstr ""
5973
5974 #: includes/sysnames.inc:150
5975 msgid "Supplier Invoice/Credit"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
5979 #: manufacturing/includes/manufacturing_ui.inc:278
5980 msgid "Manufactured"
5981 msgstr ""
5982
5983 #: includes/sysnames.inc:157
5984 msgid "Purchased"
5985 msgstr ""
5986
5987 #: includes/sysnames.inc:158
5988 msgid "Service"
5989 msgstr ""
5990
5991 #: includes/sysnames.inc:171
5992 msgid "Customer branch"
5993 msgstr ""
5994
5995 #: includes/sysnames.inc:173
5996 msgid "Shipper"
5997 msgstr ""
5998
5999 #: includes/sysnames.inc:174
6000 msgid "Company internal"
6001 msgstr ""
6002
6003 #: includes/sysnames.inc:179
6004 msgid "Prepayment"
6005 msgstr ""
6006
6007 #: includes/sysnames.inc:181
6008 msgid "After No. of Days"
6009 msgstr ""
6010
6011 #: includes/sysnames.inc:182
6012 msgid "Day In Following Month"
6013 msgstr ""
6014
6015 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6016 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6017 msgid "Info"
6018 msgstr ""
6019
6020 #: includes/system_tests.inc:16
6021 msgid "Optional"
6022 msgstr ""
6023
6024 #: includes/system_tests.inc:17
6025 msgid "Recommended"
6026 msgstr ""
6027
6028 #: includes/system_tests.inc:18
6029 msgid "Required "
6030 msgstr ""
6031
6032 #: includes/system_tests.inc:24
6033 msgid "MySQL version"
6034 msgstr ""
6035
6036 #: includes/system_tests.inc:28
6037 msgid "Upgrade MySQL server to version at least 4.1"
6038 msgstr ""
6039
6040 #: includes/system_tests.inc:35
6041 msgid "PHP MySQL extension"
6042 msgstr ""
6043
6044 #: includes/system_tests.inc:40
6045 msgid "Your PHP has to have MySQL extension enabled."
6046 msgstr ""
6047
6048 #: includes/system_tests.inc:46
6049 msgid "PHP version"
6050 msgstr ""
6051
6052 #: includes/system_tests.inc:50
6053 msgid "Upgrade PHP to version at least 4.3.3"
6054 msgstr ""
6055
6056 #: includes/system_tests.inc:57
6057 msgid "Server system"
6058 msgstr ""
6059
6060 #: includes/system_tests.inc:67
6061 msgid "Session save path"
6062 msgstr ""
6063
6064 #: includes/system_tests.inc:79
6065 msgid "Removed install wizard folder"
6066 msgstr ""
6067
6068 #: includes/system_tests.inc:82
6069 msgid "Not removed"
6070 msgstr ""
6071
6072 #: includes/system_tests.inc:83
6073 msgid "Remove or rename install wizard folder for security reasons."
6074 msgstr ""
6075
6076 #: includes/system_tests.inc:90
6077 msgid "Browser type"
6078 msgstr ""
6079
6080 #: includes/system_tests.inc:94
6081 msgid "Any browser is supported"
6082 msgstr ""
6083
6084 #: includes/system_tests.inc:101
6085 msgid "Http server type"
6086 msgstr ""
6087
6088 #: includes/system_tests.inc:105
6089 msgid "Any server is supported"
6090 msgstr ""
6091
6092 #: includes/system_tests.inc:112
6093 msgid "Native gettext"
6094 msgstr ""
6095
6096 #: includes/system_tests.inc:116
6097 msgid "In case of no gettext support, php emulation is used"
6098 msgstr ""
6099
6100 #: includes/system_tests.inc:124
6101 msgid "Debugging mode"
6102 msgstr ""
6103
6104 #: includes/system_tests.inc:128
6105 msgid "To switch debugging on set $go_debug>0 in config.php file"
6106 msgstr ""
6107
6108 #: includes/system_tests.inc:137
6109 msgid "Error logging"
6110 msgstr ""
6111
6112 #: includes/system_tests.inc:145
6113 msgid "Disabled"
6114 msgstr ""
6115
6116 #: includes/system_tests.inc:148
6117 msgid "To switch error logging set $error_logging in config.php file"
6118 msgstr ""
6119
6120 #: includes/system_tests.inc:151
6121 msgid "Log file is not writeable"
6122 msgstr ""
6123
6124 #: includes/system_tests.inc:161
6125 msgid "Current database version"
6126 msgstr ""
6127
6128 #: includes/system_tests.inc:165
6129 msgid "Database structure seems to be not upgraded to current version"
6130 msgstr ""
6131
6132 #: includes/system_tests.inc:180
6133 msgid "Company subdirectories consistency"
6134 msgstr ""
6135
6136 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6137 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6138 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6139 #: includes/system_tests.inc:358
6140 #, php-format
6141 msgid "'%s' is not writeable"
6142 msgstr ""
6143
6144 #: includes/system_tests.inc:221
6145 msgid "Temporary directory"
6146 msgstr ""
6147
6148 #: includes/system_tests.inc:233
6149 msgid "Language configuration consistency"
6150 msgstr ""
6151
6152 #: includes/system_tests.inc:242
6153 msgid "Languages folder should be writeable."
6154 msgstr ""
6155
6156 #: includes/system_tests.inc:251
6157 msgid "Languages configuration file should be writeable."
6158 msgstr ""
6159
6160 #: includes/system_tests.inc:270
6161 #, php-format
6162 msgid "Missing %s translation file."
6163 msgstr ""
6164
6165 #: includes/system_tests.inc:275
6166 #, php-format
6167 msgid "Missing system locale: %s"
6168 msgstr ""
6169
6170 #: includes/system_tests.inc:288
6171 msgid "Main config file"
6172 msgstr ""
6173
6174 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6175 #, php-format
6176 msgid "Can't write '%s' file. Check FA directory write permissions."
6177 msgstr ""
6178
6179 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6180 #, php-format
6181 msgid "'%s' file exists."
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:300
6185 #, php-format
6186 msgid "'%s' file should be read-only"
6187 msgstr ""
6188
6189 #: includes/system_tests.inc:309
6190 msgid "Database auth file"
6191 msgstr ""
6192
6193 #: includes/system_tests.inc:322
6194 #, php-format
6195 msgid ""
6196 "'%s' file should be read-only if you do not plan to add or change companies"
6197 msgstr ""
6198
6199 #: includes/system_tests.inc:333
6200 msgid "Extensions system"
6201 msgstr ""
6202
6203 #: includes/system_tests.inc:363
6204 msgid "Extensions configuration files and directories should be writeable"
6205 msgstr ""
6206
6207 #: includes/system_tests.inc:375
6208 #, php-format
6209 msgid "Non-standard theme directory '%s' is not writable"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:385
6213 msgid ""
6214 "OpenSSL PHP extension have to be enabled to use extension repository system."
6215 msgstr ""
6216
6217 #: includes/system_tests.inc:388
6218 msgid ""
6219 "OpenSSL have to be available on your server to use extension repository "
6220 "system."
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:411
6224 msgid "Test"
6225 msgstr ""
6226
6227 #: includes/system_tests.inc:411
6228 msgid "Test type"
6229 msgstr ""
6230
6231 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6232 #: reporting/rep204.php:83 reporting/rep301.php:103
6233 msgid "Value"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6237 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6238 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6239 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6240 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6241 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6242 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6243 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6244 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6245 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6246 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6247 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6248 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6249 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6250 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6251 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6252 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6253 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6254 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6255 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6256 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6257 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6258 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6259 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6260 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6261 #: reporting/includes/excel_report.inc:428
6262 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6263 #: sales/view/view_sales_order.php:85
6264 msgid "Comments"
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:435
6268 msgid "Ok"
6269 msgstr ""
6270
6271 #: includes/db/audit_trail_db.inc:93
6272 msgid ""
6273 "Some transactions journal GL postings were not indexed due to lack of audit "
6274 "trail record."
6275 msgstr ""
6276
6277 #: includes/db/inventory_db.inc:249
6278 msgid "Cost was "
6279 msgstr ""
6280
6281 #: includes/db/inventory_db.inc:249
6282 msgid " changed to "
6283 msgstr ""
6284
6285 #: includes/db/inventory_db.inc:249
6286 msgid " for item "
6287 msgstr ""
6288
6289 #: includes/db/inventory_db.inc:289
6290 msgid "Zero/negative inventory handling"
6291 msgstr ""
6292
6293 #: includes/ui/allocation_cart.inc:263
6294 #: purchasing/allocations/supplier_allocation_main.php:94
6295 #: sales/allocations/customer_allocation_main.php:93
6296 msgid "Transaction Type"
6297 msgstr ""
6298
6299 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6300 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6301 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6302 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6303 #: sales/inquiry/sales_orders_view.php:218
6304 #: sales/inquiry/sales_orders_view.php:254
6305 #: sales/inquiry/sales_orders_view.php:268
6306 msgid "Ref"
6307 msgstr ""
6308
6309 #: includes/ui/allocation_cart.inc:264
6310 msgid "Other Allocations"
6311 msgstr ""
6312
6313 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6314 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6315 msgid "This Allocation"
6316 msgstr ""
6317
6318 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6319 #: includes/ui/ui_view.inc:489
6320 #: purchasing/allocations/supplier_allocation_main.php:101
6321 #: reporting/rep112.php:145 reporting/rep210.php:159
6322 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6323 #: sales/allocations/customer_allocation_main.php:100
6324 msgid "Left to Allocate"
6325 msgstr ""
6326
6327 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
6328 #: reporting/rep210.php:156
6329 msgid "Total Allocated"
6330 msgstr ""
6331
6332 #: includes/ui/allocation_cart.inc:331
6333 msgid "The entry for one or more amounts is invalid or negative."
6334 msgstr ""
6335
6336 #: includes/ui/allocation_cart.inc:340
6337 msgid "At least one transaction is overallocated."
6338 msgstr ""
6339
6340 #: includes/ui/allocation_cart.inc:358
6341 msgid ""
6342 "These allocations cannot be processed because the amount allocated is more "
6343 "than the total amount left to allocate."
6344 msgstr ""
6345
6346 #: includes/ui/contacts_view.inc:41
6347 msgid "Assignment"
6348 msgstr ""
6349
6350 #: includes/ui/contacts_view.inc:41
6351 msgid "Sec Phone"
6352 msgstr ""
6353
6354 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6355 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6356 msgid "Fax"
6357 msgstr ""
6358
6359 #: includes/ui/contacts_view.inc:42
6360 msgid "email"
6361 msgstr ""
6362
6363 #: includes/ui/contacts_view.inc:90
6364 msgid "Contact data"
6365 msgstr ""
6366
6367 #: includes/ui/contacts_view.inc:92
6368 msgid "First Name:"
6369 msgstr ""
6370
6371 #: includes/ui/contacts_view.inc:93
6372 msgid "Last Name:"
6373 msgstr ""
6374
6375 #: includes/ui/contacts_view.inc:96
6376 msgid "Contact active for:"
6377 msgstr ""
6378
6379 #: includes/ui/contacts_view.inc:102
6380 msgid "Phone:"
6381 msgstr ""
6382
6383 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6384 #: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
6385 #: sales/manage/sales_people.php:158
6386 msgid "E-mail:"
6387 msgstr ""
6388
6389 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
6390 #: sales/manage/customer_branches.php:264
6391 msgid "Document Language:"
6392 msgstr ""
6393
6394 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6395 msgid "Customer default"
6396 msgstr ""
6397
6398 #: includes/ui/contacts_view.inc:112
6399 msgid "Notes:"
6400 msgstr ""
6401
6402 #: includes/ui/contacts_view.inc:132
6403 msgid "The contact name cannot be empty."
6404 msgstr ""
6405
6406 #: includes/ui/contacts_view.inc:137
6407 msgid "Contact reference cannot be empty."
6408 msgstr ""
6409
6410 #: includes/ui/contacts_view.inc:142
6411 msgid "You have to select at least one category."
6412 msgstr ""
6413
6414 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6415 msgid "Show also Inactive"
6416 msgstr ""
6417
6418 #: includes/ui/db_pager_view.inc:175
6419 msgid "First"
6420 msgstr ""
6421
6422 #: includes/ui/db_pager_view.inc:176
6423 msgid "Prev"
6424 msgstr ""
6425
6426 #: includes/ui/db_pager_view.inc:177
6427 msgid "Next"
6428 msgstr ""
6429
6430 #: includes/ui/db_pager_view.inc:178
6431 msgid "Last"
6432 msgstr ""
6433
6434 #: includes/ui/db_pager_view.inc:187
6435 #, php-format
6436 msgid "Records %d-%d of %d"
6437 msgstr ""
6438
6439 #: includes/ui/db_pager_view.inc:191
6440 msgid "No records"
6441 msgstr ""
6442
6443 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6444 #: includes/ui/ui_lists.inc.orig:17
6445 msgid "Set filter"
6446 msgstr ""
6447
6448 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6449 #: includes/ui/ui_lists.inc.orig:100
6450 msgid "Press Space tab for search pattern entry"
6451 msgstr ""
6452
6453 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6454 #: includes/ui/ui_lists.inc.orig:104
6455 msgid "Enter code fragment to search or * for all"
6456 msgstr ""
6457
6458 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6459 #: includes/ui/ui_lists.inc.orig:105
6460 msgid "Enter description fragment to search or * for all"
6461 msgstr ""
6462
6463 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6464 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6465 #: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
6466 msgid "All Suppliers"
6467 msgstr ""
6468
6469 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
6470 #: includes/ui/ui_lists.inc.orig:453
6471 msgid "Press Space tab to filter by name fragment"
6472 msgstr ""
6473
6474 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
6475 #: includes/ui/ui_lists.inc.orig:454
6476 msgid "Select supplier"
6477 msgstr ""
6478
6479 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
6480 #: includes/ui/ui_lists.inc.orig:498
6481 msgid "All Customers"
6482 msgstr ""
6483
6484 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
6485 #: includes/ui/ui_lists.inc.orig:502
6486 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6487 msgstr ""
6488
6489 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
6490 #: includes/ui/ui_lists.inc.orig:503
6491 msgid "Select customer"
6492 msgstr ""
6493
6494 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
6495 #: includes/ui/ui_lists.inc.orig:546
6496 msgid "All branches"
6497 msgstr ""
6498
6499 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
6500 #: includes/ui/ui_lists.inc.orig:549
6501 msgid "Select customer branch"
6502 msgstr ""
6503
6504 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
6505 #: includes/ui/ui_lists.inc.orig:584
6506 msgid "All Locations"
6507 msgstr ""
6508
6509 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6510 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6511 #: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
6512 msgid "All Items"
6513 msgstr ""
6514
6515 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
6516 #: includes/ui/ui_lists.inc.orig:1274
6517 msgid "All Sales Types"
6518 msgstr ""
6519
6520 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
6521 #: includes/ui/ui_lists.inc.orig:1603
6522 msgid "Use Item Sales Accounts"
6523 msgstr ""
6524
6525 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6526 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
6527 #: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
6528 #: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
6529 #: includes/ui/ui_lists.inc.orig:1949
6530 msgid "All Types"
6531 msgstr ""
6532
6533 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
6534 #: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
6535 msgid "Sales Invoices"
6536 msgstr ""
6537
6538 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6539 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
6540 #: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
6541 #: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
6542 #: includes/ui/ui_lists.inc.orig:1952
6543 msgid "Overdue Invoices"
6544 msgstr ""
6545
6546 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6547 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
6548 #: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
6549 #: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
6550 #: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
6551 msgid "Payments"
6552 msgstr ""
6553
6554 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6555 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
6556 #: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
6557 #: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
6558 #: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
6559 msgid "Credit Notes"
6560 msgstr ""
6561
6562 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
6563 #: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
6564 msgid "Delivery Notes"
6565 msgstr ""
6566
6567 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6568 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6569 #: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
6570 msgid "Invoices"
6571 msgstr ""
6572
6573 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6574 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6575 #: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
6576 msgid "Overdue Credit Notes"
6577 msgstr ""
6578
6579 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
6580 #: includes/ui/ui_lists.inc.orig:1950
6581 msgid "GRNs"
6582 msgstr ""
6583
6584 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
6585 #: includes/ui/ui_lists.inc.orig:1968
6586 msgid "Automatically put balance on back order"
6587 msgstr ""
6588
6589 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
6590 #: includes/ui/ui_lists.inc.orig:1969
6591 msgid "Cancel any quantites not delivered"
6592 msgstr ""
6593
6594 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
6595 #: includes/ui/ui_lists.inc.orig:1986
6596 msgid "Items Returned to Inventory Location"
6597 msgstr ""
6598
6599 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
6600 #: includes/ui/ui_lists.inc.orig:1987
6601 msgid "Items Written Off"
6602 msgstr ""
6603
6604 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
6605 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
6606 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6607 #: reporting/rep304.php:166 reporting/rep304.php:170
6608 #: sales/manage/customer_branches.php:302
6609 msgid "Inactive"
6610 msgstr ""
6611
6612 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
6613 #: includes/ui/ui_lists.inc.orig:2157
6614 msgid "New role"
6615 msgstr ""
6616
6617 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
6618 #: includes/ui/ui_lists.inc.orig:2215
6619 msgid "No tags defined."
6620 msgstr ""
6621
6622 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
6623 #: includes/ui/ui_lists.inc.orig:2215
6624 msgid "No active tags defined."
6625 msgstr ""
6626
6627 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
6628 #: includes/ui/ui_lists.inc.orig:2253
6629 #, php-format
6630 msgid "Activated for '%s'"
6631 msgstr ""
6632
6633 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
6634 #: includes/ui/ui_lists.inc.orig:2256
6635 msgid "Available and/or installed"
6636 msgstr ""
6637
6638 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
6639 #: includes/ui/ui_lists.inc.orig:2326
6640 msgid "Standard new company American COA (4 digit)"
6641 msgstr ""
6642
6643 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
6644 #: includes/ui/ui_lists.inc.orig:2328
6645 msgid "Standard American COA (4 digit) with demo data"
6646 msgstr ""
6647
6648 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
6649 #: includes/ui/ui_lists.inc.orig:2349
6650 msgid "No payment Link"
6651 msgstr ""
6652
6653 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6654 msgid "Submit changes"
6655 msgstr ""
6656
6657 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6658 msgid "Clone"
6659 msgstr ""
6660
6661 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6662 msgid "Edit new record with current data"
6663 msgstr ""
6664
6665 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6666 msgid "Cancel edition"
6667 msgstr ""
6668
6669 #: includes/ui/ui_controls.inc:72
6670 msgid "Request from outside of this page is forbidden."
6671 msgstr ""
6672
6673 #: includes/ui/ui_controls.inc:73
6674 msgid "CSRF attack detected from: "
6675 msgstr ""
6676
6677 #: includes/ui/ui_controls.inc:139
6678 msgid "You should automatically be forwarded."
6679 msgstr ""
6680
6681 #: includes/ui/ui_controls.inc:140
6682 msgid "If this does not happen"
6683 msgstr ""
6684
6685 #: includes/ui/ui_controls.inc:140
6686 msgid "click here"
6687 msgstr ""
6688
6689 #: includes/ui/ui_controls.inc:140
6690 msgid "to continue"
6691 msgstr ""
6692
6693 #: includes/ui/ui_controls.inc:187
6694 msgid "View Attachment"
6695 msgstr ""
6696
6697 #: includes/ui/ui_controls.inc:190
6698 msgid "Close"
6699 msgstr ""
6700
6701 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
6702 msgid "Customers"
6703 msgstr ""
6704
6705 #: includes/ui/ui_controls.inc:452
6706 msgid "Branches"
6707 msgstr ""
6708
6709 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
6710 msgid "Suppliers"
6711 msgstr ""
6712
6713 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6714 #: inventory/manage/items.php:16
6715 msgid "Items"
6716 msgstr ""
6717
6718 #: includes/ui/ui_controls.inc:601
6719 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6720 msgstr ""
6721
6722 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6723 msgid "Click Here to Pick up the date"
6724 msgstr ""
6725
6726 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6727 msgid "Current Credit:"
6728 msgstr ""
6729
6730 #: includes/ui/ui_input.inc:940
6731 msgid "Bank Balance:"
6732 msgstr ""
6733
6734 #: includes/ui/ui_msgs.inc:63
6735 msgid "in units of : "
6736 msgstr ""
6737
6738 #: includes/ui/ui_view.inc:306
6739 msgid "Date Voided:"
6740 msgstr ""
6741
6742 #: includes/ui/ui_view.inc:407 reporting/rep107.php:171
6743 #: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
6744 #: reporting/rep113.php:173 reporting/rep209.php:188
6745 msgid "Total Tax Excluded"
6746 msgstr ""
6747
6748 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6749 #: includes/ui/ui_view.inc:451 reporting/rep107.php:180
6750 #: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
6751 #: reporting/rep113.php:182 reporting/rep209.php:197
6752 msgid "Included"
6753 msgstr ""
6754
6755 #: includes/ui/ui_view.inc:484
6756 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6757 msgid "Allocations"
6758 msgstr ""
6759
6760 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6761 #: reporting/includes/doctext.inc:186
6762 msgid "Total Amount"
6763 msgstr ""
6764
6765 #: includes/ui/ui_view.inc:512
6766 msgid "Total Allocated:"
6767 msgstr ""
6768
6769 #: includes/ui/ui_view.inc:516
6770 msgid "Left to Allocate:"
6771 msgstr ""
6772
6773 #: includes/ui/ui_view.inc:569
6774 msgid "No Quick Entries are defined."
6775 msgstr ""
6776
6777 #: includes/ui/ui_view.inc:597
6778 msgid "No Quick Entry lines are defined."
6779 msgstr ""
6780
6781 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6782 msgid "and"
6783 msgstr ""
6784
6785 #: includes/ui/ui_view.inc:840
6786 msgid "January"
6787 msgstr ""
6788
6789 #: includes/ui/ui_view.inc:840
6790 msgid "February"
6791 msgstr ""
6792
6793 #: includes/ui/ui_view.inc:840
6794 msgid "March"
6795 msgstr ""
6796
6797 #: includes/ui/ui_view.inc:840
6798 msgid "April"
6799 msgstr ""
6800
6801 #: includes/ui/ui_view.inc:840
6802 msgid "May"
6803 msgstr ""
6804
6805 #: includes/ui/ui_view.inc:840
6806 msgid "June"
6807 msgstr ""
6808
6809 #: includes/ui/ui_view.inc:840
6810 msgid "July"
6811 msgstr ""
6812
6813 #: includes/ui/ui_view.inc:840
6814 msgid "August"
6815 msgstr ""
6816
6817 #: includes/ui/ui_view.inc:840
6818 msgid "September"
6819 msgstr ""
6820
6821 #: includes/ui/ui_view.inc:840
6822 msgid "October"
6823 msgstr ""
6824
6825 #: includes/ui/ui_view.inc:840
6826 msgid "November"
6827 msgstr ""
6828
6829 #: includes/ui/ui_view.inc:840
6830 msgid "December"
6831 msgstr ""
6832
6833 #: includes/ui/ui_view.inc:841
6834 msgid "Su"
6835 msgstr ""
6836
6837 #: includes/ui/ui_view.inc:841
6838 msgid "Mo"
6839 msgstr ""
6840
6841 #: includes/ui/ui_view.inc:841
6842 msgid "Tu"
6843 msgstr ""
6844
6845 #: includes/ui/ui_view.inc:841
6846 msgid "We"
6847 msgstr ""
6848
6849 #: includes/ui/ui_view.inc:841
6850 msgid "Th"
6851 msgstr ""
6852
6853 #: includes/ui/ui_view.inc:841
6854 msgid "Fr"
6855 msgstr ""
6856
6857 #: includes/ui/ui_view.inc:841
6858 msgid "Sa"
6859 msgstr ""
6860
6861 #: includes/ui/ui_view.inc:842
6862 msgid "W"
6863 msgstr ""
6864
6865 #: includes/ui/view_package.php:7
6866 msgid "Package Details"
6867 msgstr ""
6868
6869 #: includes/ui/view_package.php:14
6870 msgid ""
6871 "The script must be called with a valid package id to review the info for."
6872 msgstr ""
6873
6874 #: includes/ui/view_package.php:19
6875 msgid "Available version"
6876 msgstr ""
6877
6878 #: includes/ui/view_package.php:20
6879 msgid "Package type"
6880 msgstr ""
6881
6882 #: includes/ui/view_package.php:21
6883 msgid "Package content"
6884 msgstr ""
6885
6886 #: includes/ui/view_package.php:23
6887 msgid "Author"
6888 msgstr ""
6889
6890 #: includes/ui/view_package.php:24
6891 msgid "Home page"
6892 msgstr ""
6893
6894 #: includes/ui/view_package.php:25
6895 msgid "Package maintainer"
6896 msgstr ""
6897
6898 #: includes/ui/view_package.php:26
6899 msgid "Installation path"
6900 msgstr ""
6901
6902 #: includes/ui/view_package.php:27
6903 msgid "Minimal software versions"
6904 msgstr ""
6905
6906 #: includes/ui/view_package.php:28
6907 msgid "Right to left"
6908 msgstr ""
6909
6910 #: includes/ui/view_package.php:29
6911 msgid "Charset encoding"
6912 msgstr ""
6913
6914 #: includes/ui/view_package.php:34
6915 #, php-format
6916 msgid "Content information for package '%s'"
6917 msgstr ""
6918
6919 #: includes/ui/view_package.php:37
6920 msgid "Property"
6921 msgstr ""
6922
6923 #: inventory/adjustments.php:28
6924 msgid "Item Adjustments Note"
6925 msgstr ""
6926
6927 #: inventory/adjustments.php:32
6928 msgid ""
6929 "There are no inventory items defined in the system which can be adjusted "
6930 "(Purchased or Manufactured)."
6931 msgstr ""
6932
6933 #: inventory/adjustments.php:34 inventory/transfers.php:34
6934 msgid ""
6935 "There are no inventory movement types defined in the system. Please define "
6936 "at least one inventory adjustment type."
6937 msgstr ""
6938
6939 #: inventory/adjustments.php:43
6940 msgid "Items adjustment has been processed"
6941 msgstr ""
6942
6943 #: inventory/adjustments.php:44
6944 msgid "&View this adjustment"
6945 msgstr ""
6946
6947 #: inventory/adjustments.php:46
6948 msgid "View the GL &Postings for this Adjustment"
6949 msgstr ""
6950
6951 #: inventory/adjustments.php:48
6952 msgid "Enter &Another Adjustment"
6953 msgstr ""
6954
6955 #: inventory/adjustments.php:90 inventory/transfers.php:87
6956 #: sales/sales_order_entry.php:350
6957 msgid "You must enter at least one non empty item line."
6958 msgstr ""
6959
6960 #: inventory/adjustments.php:110 inventory/transfers.php:105
6961 msgid "The entered date for the adjustment is invalid."
6962 msgstr ""
6963
6964 #: inventory/adjustments.php:124
6965 msgid ""
6966 "The adjustment cannot be processed because an adjustment item would cause a "
6967 "negative inventory balance :"
6968 msgstr ""
6969
6970 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
6971 msgid "The quantity entered is negative or invalid."
6972 msgstr ""
6973
6974 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
6975 msgid "The entered standard cost is negative or invalid."
6976 msgstr ""
6977
6978 #: inventory/adjustments.php:230
6979 msgid "Adjustment Items"
6980 msgstr ""
6981
6982 #: inventory/adjustments.php:236
6983 msgid "Process Adjustment"
6984 msgstr ""
6985
6986 #: inventory/cost_update.php:26
6987 msgid "Inventory Item Cost Update"
6988 msgstr ""
6989
6990 #: inventory/cost_update.php:30
6991 msgid ""
6992 "There are no costable inventory items defined in the system (Purchased or "
6993 "manufactured items)."
6994 msgstr ""
6995
6996 #: inventory/cost_update.php:51
6997 msgid "The entered cost is not numeric."
6998 msgstr ""
6999
7000 #: inventory/cost_update.php:57
7001 msgid "The new cost is the same as the old cost. Cost was not updated."
7002 msgstr ""
7003
7004 #: inventory/cost_update.php:67
7005 msgid "Cost has been updated."
7006 msgstr ""
7007
7008 #: inventory/cost_update.php:71
7009 msgid "View the GL Journal Entries for this Cost Update"
7010 msgstr ""
7011
7012 #: inventory/cost_update.php:85 inventory/prices.php:56
7013 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7014 #: inventory/inquiry/stock_movements.php:49
7015 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
7016 #: manufacturing/work_order_entry.php:396
7017 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7018 #: sales/inquiry/sales_deliveries_view.php:114
7019 #: sales/inquiry/sales_orders_view.php:233
7020 msgid "Item:"
7021 msgstr ""
7022
7023 #: inventory/cost_update.php:102
7024 msgid "Standard Material Cost Per Unit"
7025 msgstr ""
7026
7027 #: inventory/cost_update.php:105
7028 msgid "Standard Labour Cost Per Unit"
7029 msgstr ""
7030
7031 #: inventory/cost_update.php:106
7032 msgid "Standard Overhead Cost Per Unit"
7033 msgstr ""
7034
7035 #: inventory/prices.php:16
7036 msgid "Inventory Item Sales prices"
7037 msgstr ""
7038
7039 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
7040 #: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
7041 #: manufacturing/inquiry/where_used_inquiry.php:21
7042 #: sales/credit_note_entry.php:49
7043 msgid "There are no items defined in the system."
7044 msgstr ""
7045
7046 #: inventory/prices.php:29
7047 msgid ""
7048 "There are no sales types in the system. Please set up sales types befor "
7049 "entering pricing."
7050 msgstr ""
7051
7052 #: inventory/prices.php:70
7053 msgid "The price entered must be numeric."
7054 msgstr ""
7055
7056 #: inventory/prices.php:83
7057 msgid "This price has been updated."
7058 msgstr ""
7059
7060 #: inventory/prices.php:91
7061 msgid "The new price has been added."
7062 msgstr ""
7063
7064 #: inventory/prices.php:105
7065 msgid "The selected price has been deleted."
7066 msgstr ""
7067
7068 #: inventory/prices.php:133 reporting/rep104.php:116
7069 #: sales/customer_delivery.php:352 sales/customer_invoice.php:396
7070 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7071 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7072 msgid "Sales Type"
7073 msgstr ""
7074
7075 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7076 #: purchasing/includes/ui/invoice_ui.inc:484
7077 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7078 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7079 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7080 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
7081 #: sales/customer_invoice.php:449 sales/view/view_credit.php:91
7082 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7083 #: sales/view/view_sales_order.php:202
7084 #: sales/includes/ui/sales_credit_ui.inc:168
7085 msgid "Price"
7086 msgstr ""
7087
7088 #: inventory/prices.php:155
7089 msgid "There are no prices set up for this part."
7090 msgstr ""
7091
7092 #: inventory/prices.php:174
7093 msgid "Currency:"
7094 msgstr ""
7095
7096 #: inventory/prices.php:176
7097 msgid "Sales Type:"
7098 msgstr ""
7099
7100 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7101 msgid "Price:"
7102 msgstr ""
7103
7104 #: inventory/prices.php:184
7105 msgid "per"
7106 msgstr ""
7107
7108 #: inventory/prices.php:188
7109 msgid "The price is calculated."
7110 msgstr ""
7111
7112 #: inventory/purchasing_data.php:16
7113 msgid "Supplier Purchasing Data"
7114 msgstr ""
7115
7116 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7117 msgid "There are no purchasable inventory items defined in the system."
7118 msgstr ""
7119
7120 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7121 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7122 #: purchasing/supplier_payment.php:40
7123 msgid "There are no suppliers defined in the system."
7124 msgstr ""
7125
7126 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7127 msgid "There is no item selected."
7128 msgstr ""
7129
7130 #: inventory/purchasing_data.php:44
7131 msgid "The price entered was not numeric."
7132 msgstr ""
7133
7134 #: inventory/purchasing_data.php:50
7135 msgid ""
7136 "The conversion factor entered was not numeric. The conversion factor is the "
7137 "number by which the price must be divided by to get the unit price in our "
7138 "unit of measure."
7139 msgstr ""
7140
7141 #: inventory/purchasing_data.php:60
7142 msgid "This supplier purchasing data has been added."
7143 msgstr ""
7144
7145 #: inventory/purchasing_data.php:66
7146 msgid "Supplier purchasing data has been updated."
7147 msgstr ""
7148
7149 #: inventory/purchasing_data.php:77
7150 msgid "The purchasing data item has been sucessfully deleted."
7151 msgstr ""
7152
7153 #: inventory/purchasing_data.php:114
7154 msgid "Entered item is not defined. Please re-enter."
7155 msgstr ""
7156
7157 #: inventory/purchasing_data.php:123
7158 msgid "There is no purchasing data set up for the part selected"
7159 msgstr ""
7160
7161 #: inventory/purchasing_data.php:130
7162 msgid "Supplier's Unit"
7163 msgstr ""
7164
7165 #: inventory/purchasing_data.php:130
7166 msgid "Conversion Factor"
7167 msgstr ""
7168
7169 #: inventory/purchasing_data.php:130
7170 msgid "Supplier's Description"
7171 msgstr ""
7172
7173 #: inventory/purchasing_data.php:192
7174 msgid "Suppliers Unit of Measure:"
7175 msgstr ""
7176
7177 #: inventory/purchasing_data.php:198
7178 msgid "Conversion Factor (to our UOM):"
7179 msgstr ""
7180
7181 #: inventory/purchasing_data.php:200
7182 msgid "Supplier's Code or Description:"
7183 msgstr ""
7184
7185 #: inventory/reorder_level.php:16
7186 msgid "Reorder Levels"
7187 msgstr ""
7188
7189 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7190 msgid ""
7191 "There are no inventory items defined in the system (Purchased or "
7192 "manufactured items)."
7193 msgstr ""
7194
7195 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
7196 #: inventory/inquiry/stock_status.php:69
7197 #: manufacturing/search_work_orders.php:162
7198 #: manufacturing/inquiry/where_used_inquiry.php:45
7199 #: manufacturing/manage/bom_edit.php:70
7200 #: purchasing/inquiry/po_search_completed.php:119
7201 #: purchasing/inquiry/po_search_completed.php:129
7202 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7203 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7204 #: reporting/rep303.php:122 reporting/rep304.php:121
7205 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7206 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7207 #: sales/manage/sales_points.php:84
7208 msgid "Location"
7209 msgstr ""
7210
7211 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
7212 #: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
7213 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7214 msgid "Quantity On Hand"
7215 msgstr ""
7216
7217 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
7218 #: sales/includes/db/sales_order_db.inc:110
7219 #: sales/includes/db/sales_order_db.inc:263
7220 msgid "Re-Order Level"
7221 msgstr ""
7222
7223 #: inventory/reorder_level.php:75
7224 msgid "Reorder levels has been updated."
7225 msgstr ""
7226
7227 #: inventory/transfers.php:28
7228 msgid "Inventory Location Transfers"
7229 msgstr ""
7230
7231 #: inventory/transfers.php:43
7232 msgid "Inventory transfer has been processed"
7233 msgstr ""
7234
7235 #: inventory/transfers.php:44
7236 msgid "&View this transfer"
7237 msgstr ""
7238
7239 #: inventory/transfers.php:46
7240 msgid "Enter &Another Inventory Transfer"
7241 msgstr ""
7242
7243 #: inventory/transfers.php:117
7244 msgid "The locations to transfer from and to must be different."
7245 msgstr ""
7246
7247 #: inventory/transfers.php:127
7248 msgid ""
7249 "The quantity entered is greater than the available quantity for this item at "
7250 "the source location :"
7251 msgstr ""
7252
7253 #: inventory/transfers.php:160
7254 msgid "The quantity entered must be a positive number."
7255 msgstr ""
7256
7257 #: inventory/transfers.php:237
7258 msgid "Process Transfer"
7259 msgstr ""
7260
7261 #: inventory/includes/item_adjustments_ui.inc:20
7262 #: inventory/includes/stock_transfers_ui.inc:20
7263 #: manufacturing/includes/work_order_issue_ui.inc:20
7264 #: sales/includes/ui/sales_order_ui.inc:60
7265 msgid "For Part :"
7266 msgstr ""
7267
7268 #: inventory/includes/item_adjustments_ui.inc:34
7269 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7270 #: sales/inquiry/sales_deliveries_view.php:107
7271 #: sales/inquiry/sales_orders_view.php:224
7272 msgid "Location:"
7273 msgstr ""
7274
7275 #: inventory/includes/item_adjustments_ui.inc:43
7276 msgid "Detail:"
7277 msgstr ""
7278
7279 #: inventory/includes/item_adjustments_ui.inc:48
7280 msgid "Positive Adjustment"
7281 msgstr ""
7282
7283 #: inventory/includes/item_adjustments_ui.inc:48
7284 msgid "Negative Adjustment"
7285 msgstr ""
7286
7287 #: inventory/includes/item_adjustments_ui.inc:62
7288 #: inventory/includes/stock_transfers_ui.inc:60
7289 #: manufacturing/includes/work_order_issue_ui.inc:33
7290 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7291 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7292 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7293 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7294 #: sales/customer_delivery.php:428 sales/customer_invoice.php:448
7295 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7296 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7297 #: sales/includes/ui/sales_credit_ui.inc:167
7298 #: sales/includes/ui/sales_order_ui.inc:140
7299 msgid "Item Code"
7300 msgstr ""
7301
7302 #: inventory/includes/item_adjustments_ui.inc:62
7303 #: inventory/includes/stock_transfers_ui.inc:60
7304 #: manufacturing/includes/work_order_issue_ui.inc:33
7305 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7306 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7307 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7308 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
7309 #: sales/customer_invoice.php:448 sales/view/view_credit.php:90
7310 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7311 #: sales/view/view_sales_order.php:201
7312 #: sales/includes/ui/sales_credit_ui.inc:167
7313 #: sales/includes/ui/sales_order_ui.inc:140
7314 msgid "Item Description"
7315 msgstr ""
7316
7317 #: inventory/includes/item_adjustments_ui.inc:62
7318 #: inventory/includes/stock_transfers_ui.inc:60
7319 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7320 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7321 #: manufacturing/view/wo_issue_view.php:77
7322 #: manufacturing/manage/bom_edit.php:71
7323 #: manufacturing/includes/manufacturing_ui.inc:29
7324 #: manufacturing/includes/manufacturing_ui.inc:157
7325 #: manufacturing/includes/manufacturing_ui.inc:332
7326 #: manufacturing/includes/work_order_issue_ui.inc:33
7327 #: purchasing/includes/ui/invoice_ui.inc:484
7328 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7329 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7330 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7331 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7332 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7333 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7334 #: sales/view/view_sales_order.php:201
7335 #: sales/includes/ui/sales_credit_ui.inc:167
7336 #: sales/includes/ui/sales_order_ui.inc:140
7337 msgid "Quantity"
7338 msgstr ""
7339
7340 #: inventory/includes/item_adjustments_ui.inc:63
7341 #: inventory/includes/stock_transfers_ui.inc:60
7342 #: inventory/manage/item_units.php:94
7343 #: manufacturing/includes/work_order_issue_ui.inc:34
7344 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7345 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7346 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7347 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7348 #: sales/view/view_sales_order.php:201
7349 #: sales/includes/ui/sales_credit_ui.inc:167
7350 #: sales/includes/ui/sales_order_ui.inc:142
7351 msgid "Unit"
7352 msgstr ""
7353
7354 #: inventory/includes/item_adjustments_ui.inc:63
7355 #: inventory/view/view_adjustment.php:57
7356 #: manufacturing/includes/manufacturing_ui.inc:29
7357 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7358 msgid "Unit Cost"
7359 msgstr ""
7360
7361 #: inventory/includes/stock_transfers_ui.inc:35
7362 #: inventory/inquiry/stock_movements.php:56
7363 #: manufacturing/includes/work_order_issue_ui.inc:164
7364 msgid "From Location:"
7365 msgstr ""
7366
7367 #: inventory/includes/stock_transfers_ui.inc:36
7368 msgid "To Location:"
7369 msgstr ""
7370
7371 #: inventory/includes/stock_transfers_ui.inc:46
7372 msgid "Transfer Type:"
7373 msgstr ""
7374
7375 #: inventory/includes/db/items_db.inc:119
7376 msgid ""
7377 "Cannot delete this item because there are stock movements that refer to this "
7378 "item."
7379 msgstr ""
7380
7381 #: inventory/includes/db/items_db.inc:122
7382 msgid ""
7383 "Cannot delete this item record because there are bills of material that "
7384 "require this part as a component."
7385 msgstr ""
7386
7387 #: inventory/includes/db/items_db.inc:125
7388 #: inventory/includes/db/items_db.inc:128
7389 msgid ""
7390 "Cannot delete this item because there are existing purchase order items for "
7391 "it."
7392 msgstr ""
7393
7394 #: inventory/includes/db/items_db.inc:146
7395 msgid ""
7396 "This item cannot be deleted because some code aliases \n"
7397 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7398 "\t\t\t\tusing this item as component"
7399 msgstr ""
7400
7401 #: inventory/inquiry/stock_movements.php:27
7402 msgid "Inventory Item Movement"
7403 msgstr ""
7404
7405 #: inventory/inquiry/stock_movements.php:61
7406 msgid "Show Movements"
7407 msgstr ""
7408
7409 #: inventory/inquiry/stock_movements.php:61
7410 #: purchasing/includes/ui/invoice_ui.inc:453
7411 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7412 #: purchasing/inquiry/supplier_inquiry.php:54
7413 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7414 #: sales/inquiry/customer_allocation_inquiry.php:51
7415 #: sales/inquiry/customer_inquiry.php:54
7416 msgid "Refresh Inquiry"
7417 msgstr ""
7418
7419 #: inventory/inquiry/stock_movements.php:76
7420 msgid "Detail"
7421 msgstr ""
7422
7423 #: inventory/inquiry/stock_movements.php:77
7424 msgid "Quantity In"
7425 msgstr ""
7426
7427 #: inventory/inquiry/stock_movements.php:77
7428 msgid "Quantity Out"
7429 msgstr ""
7430
7431 #: inventory/inquiry/stock_movements.php:92
7432 msgid "Quantity on hand before"
7433 msgstr ""
7434
7435 #: inventory/inquiry/stock_movements.php:180
7436 msgid "Quantity on hand after"
7437 msgstr ""
7438
7439 #: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
7440 msgid "Inventory Item Status"
7441 msgstr ""
7442
7443 #: inventory/inquiry/stock_status.php:55
7444 msgid ""
7445 "This is a service and cannot have a stock holding, only the total quantity "
7446 "on outstanding sales orders is shown."
7447 msgstr ""
7448
7449 #: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
7450 #: reporting/rep303.php:109 reporting/rep303.php:115
7451 msgid "Demand"
7452 msgstr ""
7453
7454 #: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
7455 #: reporting/rep303.php:115
7456 msgid "On Order"
7457 msgstr ""
7458
7459 #: inventory/manage/item_categories.php:16
7460 msgid "Item Categories"
7461 msgstr ""
7462
7463 #: inventory/manage/item_categories.php:34
7464 msgid "The item category description cannot be empty."
7465 msgstr ""
7466
7467 #: inventory/manage/item_categories.php:48
7468 msgid "Selected item category has been updated"
7469 msgstr ""
7470
7471 #: inventory/manage/item_categories.php:58
7472 msgid "New item category has been added"
7473 msgstr ""
7474
7475 #: inventory/manage/item_categories.php:72
7476 msgid ""
7477 "Cannot delete this item category because items have been created using this "
7478 "item category."
7479 msgstr ""
7480
7481 #: inventory/manage/item_categories.php:77
7482 msgid "Selected item category has been deleted"
7483 msgstr ""
7484
7485 #: inventory/manage/item_categories.php:98
7486 msgid "Tax type"
7487 msgstr ""
7488
7489 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7490 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7491 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7492 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7493 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:429
7494 #: sales/customer_invoice.php:448
7495 msgid "Units"
7496 msgstr ""
7497
7498 #: inventory/manage/item_categories.php:98
7499 msgid "Sales Act"
7500 msgstr ""
7501
7502 #: inventory/manage/item_categories.php:99
7503 msgid "Inventory Account"
7504 msgstr ""
7505
7506 #: inventory/manage/item_categories.php:99
7507 msgid "COGS Account"
7508 msgstr ""
7509
7510 #: inventory/manage/item_categories.php:99
7511 msgid "Adjustment Account"
7512 msgstr ""
7513
7514 #: inventory/manage/item_categories.php:100
7515 msgid "Assembly Account"
7516 msgstr ""
7517
7518 #: inventory/manage/item_categories.php:180
7519 msgid "Category Name:"
7520 msgstr ""
7521
7522 #: inventory/manage/item_categories.php:182
7523 msgid "Default values for new items"
7524 msgstr ""
7525
7526 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:341
7527 msgid "Item Tax Type:"
7528 msgstr ""
7529
7530 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:343
7531 msgid "Item Type:"
7532 msgstr ""
7533
7534 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:345
7535 msgid "Units of Measure:"
7536 msgstr ""
7537
7538 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:349
7539 msgid "Exclude from sales:"
7540 msgstr ""
7541
7542 #: inventory/manage/item_codes.php:16
7543 msgid "Foreign Item Codes"
7544 msgstr ""
7545
7546 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7547 msgid "There are no inventory items defined in the system."
7548 msgstr ""
7549
7550 #: inventory/manage/item_codes.php:41
7551 msgid "The price entered was not positive number."
7552 msgstr ""
7553
7554 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7555 msgid "Item code description cannot be empty."
7556 msgstr ""
7557
7558 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:155
7559 #: inventory/manage/sales_kits.php:88
7560 msgid "This item code is already assigned to stock item or sale kit."
7561 msgstr ""
7562
7563 #: inventory/manage/item_codes.php:67
7564 msgid "New item code has been added."
7565 msgstr ""
7566
7567 #: inventory/manage/item_codes.php:73
7568 msgid "Item code has been updated."
7569 msgstr ""
7570
7571 #: inventory/manage/item_codes.php:85
7572 msgid "Item code has been sucessfully deleted."
7573 msgstr ""
7574
7575 #: inventory/manage/item_codes.php:124
7576 msgid "EAN/UPC Code"
7577 msgstr ""
7578
7579 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7580 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7581 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7582 #: reporting/rep304.php:112 reporting/rep304.php:120
7583 msgid "Category"
7584 msgstr ""
7585
7586 #: inventory/manage/item_codes.php:178
7587 msgid "UPC/EAN code:"
7588 msgstr ""
7589
7590 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7591 #: manufacturing/work_order_add_finished.php:206
7592 #: manufacturing/work_order_entry.php:424
7593 #: manufacturing/manage/bom_edit.php:228
7594 msgid "Quantity:"
7595 msgstr ""
7596
7597 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:316
7598 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7599 #: inventory/manage/sales_kits.php:232
7600 #: manufacturing/manage/work_centres.php:138
7601 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7602 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7603 #: taxes/tax_types.php:158
7604 msgid "Description:"
7605 msgstr ""
7606
7607 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:318
7608 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7609 msgid "Category:"
7610 msgstr ""
7611
7612 #: inventory/manage/items.php:79
7613 msgid ""
7614 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7615 "is expected"
7616 msgstr ""
7617
7618 #: inventory/manage/items.php:105
7619 msgid ""
7620 "There are no item categories defined in the system. At least one item "
7621 "category is required to add a item."
7622 msgstr ""
7623
7624 #: inventory/manage/items.php:107
7625 msgid ""
7626 "There are no item tax types defined in the system. At least one item tax "
7627 "type is required to add a item."
7628 msgstr ""
7629
7630 #: inventory/manage/items.php:134
7631 msgid "The item name must be entered."
7632 msgstr ""
7633
7634 #: inventory/manage/items.php:140
7635 msgid "The item code cannot be empty"
7636 msgstr ""
7637
7638 #: inventory/manage/items.php:148
7639 msgid ""
7640 "The item code cannot contain any of the following characters -  & + OR a "
7641 "space OR quotes"
7642 msgstr ""
7643
7644 #: inventory/manage/items.php:184
7645 msgid "Item has been updated."
7646 msgstr ""
7647
7648 #: inventory/manage/items.php:197
7649 msgid "A new item has been added."
7650 msgstr ""
7651
7652 #: inventory/manage/items.php:239
7653 msgid "Selected item has been deleted."
7654 msgstr ""
7655
7656 #: inventory/manage/items.php:255
7657 msgid "Select an item:"
7658 msgstr ""
7659
7660 #: inventory/manage/items.php:256
7661 msgid "New item"
7662 msgstr ""
7663
7664 #: inventory/manage/items.php:273 inventory/view/view_adjustment.php:56
7665 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7666 #: manufacturing/search_work_orders.php:163
7667 #: manufacturing/view/wo_issue_view.php:44
7668 #: manufacturing/view/wo_production_view.php:45
7669 #: purchasing/includes/ui/invoice_ui.inc:471
7670 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7671 msgid "Item"
7672 msgstr ""
7673
7674 #: inventory/manage/items.php:278 inventory/manage/items.php:309
7675 msgid "Item Code:"
7676 msgstr ""
7677
7678 #: inventory/manage/items.php:347
7679 msgid "Editable description:"
7680 msgstr ""
7681
7682 #: inventory/manage/items.php:367 sales/manage/customer_branches.php:248
7683 msgid "GL Accounts"
7684 msgstr ""
7685
7686 #: inventory/manage/items.php:390
7687 msgid "Other"
7688 msgstr ""
7689
7690 #: inventory/manage/items.php:393
7691 msgid "Image File (.jpg)"
7692 msgstr ""
7693
7694 #: inventory/manage/items.php:408
7695 msgid "No image"
7696 msgstr ""
7697
7698 #: inventory/manage/items.php:413
7699 msgid "Delete Image:"
7700 msgstr ""
7701
7702 #: inventory/manage/items.php:415
7703 msgid "Item status:"
7704 msgstr ""
7705
7706 #: inventory/manage/items.php:421
7707 msgid "Insert New Item"
7708 msgstr ""
7709
7710 #: inventory/manage/items.php:425
7711 msgid "Update Item"
7712 msgstr ""
7713
7714 #: inventory/manage/items.php:428
7715 msgid "Select this items and return to document entry."
7716 msgstr ""
7717
7718 #: inventory/manage/items.php:429
7719 msgid "Clone This Item"
7720 msgstr ""
7721
7722 #: inventory/manage/items.php:430
7723 msgid "Delete This Item"
7724 msgstr ""
7725
7726 #: inventory/manage/item_units.php:16
7727 msgid "Units of Measure"
7728 msgstr ""
7729
7730 #: inventory/manage/item_units.php:34
7731 msgid "The unit of measure code cannot be empty."
7732 msgstr ""
7733
7734 #: inventory/manage/item_units.php:40
7735 msgid "The unit of measure code is too long."
7736 msgstr ""
7737
7738 #: inventory/manage/item_units.php:46
7739 msgid "The unit of measure description cannot be empty."
7740 msgstr ""
7741
7742 #: inventory/manage/item_units.php:53
7743 msgid "Selected unit has been updated"
7744 msgstr ""
7745
7746 #: inventory/manage/item_units.php:55
7747 msgid "New unit has been added"
7748 msgstr ""
7749
7750 #: inventory/manage/item_units.php:69
7751 msgid ""
7752 "Cannot delete this unit of measure because items have been created using "
7753 "this unit."
7754 msgstr ""
7755
7756 #: inventory/manage/item_units.php:75
7757 msgid "Selected unit has been deleted"
7758 msgstr ""
7759
7760 #: inventory/manage/item_units.php:94
7761 msgid "Decimals"
7762 msgstr ""
7763
7764 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7765 msgid "User Quantity Decimals"
7766 msgstr ""
7767
7768 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7769 msgid "Unit Abbreviation:"
7770 msgstr ""
7771
7772 #: inventory/manage/item_units.php:140
7773 msgid "Descriptive Name:"
7774 msgstr ""
7775
7776 #: inventory/manage/item_units.php:142
7777 msgid "Decimal Places:"
7778 msgstr ""
7779
7780 #: inventory/manage/locations.php:16
7781 msgid "Inventory Locations"
7782 msgstr ""
7783
7784 #: inventory/manage/locations.php:39
7785 msgid ""
7786 "The location code must be five characters or less long (including converted "
7787 "special chars)."
7788 msgstr ""
7789
7790 #: inventory/manage/locations.php:45
7791 msgid "The location name must be entered."
7792 msgstr ""
7793
7794 #: inventory/manage/locations.php:56
7795 msgid "Selected location has been updated"
7796 msgstr ""
7797
7798 #: inventory/manage/locations.php:65
7799 msgid "New location has been added"
7800 msgstr ""
7801
7802 #: inventory/manage/locations.php:76
7803 msgid ""
7804 "Cannot delete this location because item movements have been created using "
7805 "this location."
7806 msgstr ""
7807
7808 #: inventory/manage/locations.php:82
7809 msgid ""
7810 "Cannot delete this location because it is used by some work orders records."
7811 msgstr ""
7812
7813 #: inventory/manage/locations.php:88
7814 msgid ""
7815 "Cannot delete this location because it is used by some branch records as the "
7816 "default location to deliver from."
7817 msgstr ""
7818
7819 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7820 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7821 #: inventory/manage/locations.php:115
7822 msgid ""
7823 "Cannot delete this location because it is used by some related records in "
7824 "other tables."
7825 msgstr ""
7826
7827 #: inventory/manage/locations.php:129
7828 msgid "Selected location has been deleted"
7829 msgstr ""
7830
7831 #: inventory/manage/locations.php:146
7832 msgid "Location Code"
7833 msgstr ""
7834
7835 #: inventory/manage/locations.php:146
7836 msgid "Location Name"
7837 msgstr ""
7838
7839 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7840 msgid "Location Code:"
7841 msgstr ""
7842
7843 #: inventory/manage/locations.php:199
7844 msgid "Location Name:"
7845 msgstr ""
7846
7847 #: inventory/manage/locations.php:200
7848 msgid "Contact for deliveries:"
7849 msgstr ""
7850
7851 #: inventory/manage/locations.php:204
7852 msgid "Telephone No:"
7853 msgstr ""
7854
7855 #: inventory/manage/locations.php:206
7856 msgid "Facsimile No:"
7857 msgstr ""
7858
7859 #: inventory/manage/movement_types.php:16
7860 msgid "Inventory Movement Types"
7861 msgstr ""
7862
7863 #: inventory/manage/movement_types.php:34
7864 msgid "The inventory movement type name cannot be empty."
7865 msgstr ""
7866
7867 #: inventory/manage/movement_types.php:43
7868 msgid "Selected movement type has been updated"
7869 msgstr ""
7870
7871 #: inventory/manage/movement_types.php:48
7872 msgid "New movement type has been added"
7873 msgstr ""
7874
7875 #: inventory/manage/movement_types.php:61
7876 msgid ""
7877 "Cannot delete this inventory movement type because item transactions have "
7878 "been created referring to it."
7879 msgstr ""
7880
7881 #: inventory/manage/movement_types.php:76
7882 msgid "Selected movement type has been deleted"
7883 msgstr ""
7884
7885 #: inventory/manage/sales_kits.php:16
7886 msgid "Sales Kits & Alias Codes"
7887 msgstr ""
7888
7889 #: inventory/manage/sales_kits.php:40
7890 msgid "Stock Item"
7891 msgstr ""
7892
7893 #: inventory/manage/sales_kits.php:54
7894 msgid "kit"
7895 msgstr ""
7896
7897 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7898 msgid "The quantity entered must be numeric and greater than zero."
7899 msgstr ""
7900
7901 #: inventory/manage/sales_kits.php:93
7902 msgid "Kit/alias code cannot be empty."
7903 msgstr ""
7904
7905 #: inventory/manage/sales_kits.php:101
7906 msgid ""
7907 "The selected component contains directly or on any lower level the kit under "
7908 "edition. Recursive kits are not allowed."
7909 msgstr ""
7910
7911 #: inventory/manage/sales_kits.php:108
7912 msgid ""
7913 "The selected component is already in this kit. You can modify it's quantity "
7914 "but it cannot appear more than once in the same kit."
7915 msgstr ""
7916
7917 #: inventory/manage/sales_kits.php:116
7918 msgid "New alias code has been created."
7919 msgstr ""
7920
7921 #: inventory/manage/sales_kits.php:119
7922 msgid "New component has been added to selected kit."
7923 msgstr ""
7924
7925 #: inventory/manage/sales_kits.php:129
7926 msgid "Component of selected kit has been updated."
7927 msgstr ""
7928
7929 #: inventory/manage/sales_kits.php:139
7930 msgid "Kit common properties has been updated"
7931 msgstr ""
7932
7933 #: inventory/manage/sales_kits.php:157
7934 msgid ""
7935 "This item cannot be deleted because it is the last item in the kit used by "
7936 "following kits"
7937 msgstr ""
7938
7939 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7940 msgid "The component item has been deleted from this bom"
7941 msgstr ""
7942
7943 #: inventory/manage/sales_kits.php:183
7944 msgid "Select a sale kit:"
7945 msgstr ""
7946
7947 #: inventory/manage/sales_kits.php:184
7948 msgid "New kit"
7949 msgstr ""
7950
7951 #: inventory/manage/sales_kits.php:199
7952 msgid "Alias/kit code:"
7953 msgstr ""
7954
7955 #: inventory/manage/sales_kits.php:208
7956 msgid "Update kit/alias name"
7957 msgstr ""
7958
7959 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7960 #: manufacturing/manage/bom_edit.php:211
7961 msgid "Component:"
7962 msgstr ""
7963
7964 #: inventory/manage/sales_kits.php:237
7965 msgid "kits"
7966 msgstr ""
7967
7968 #: inventory/view/view_adjustment.php:17
7969 msgid "View Inventory Adjustment"
7970 msgstr ""
7971
7972 #: inventory/view/view_adjustment.php:43
7973 msgid "At Location"
7974 msgstr ""
7975
7976 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7977 msgid "Adjustment Type"
7978 msgstr ""
7979
7980 #: inventory/view/view_adjustment.php:73
7981 msgid "This adjustment has been voided."
7982 msgstr ""
7983
7984 #: inventory/view/view_transfer.php:17
7985 msgid "View Inventory Transfer"
7986 msgstr ""
7987
7988 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7989 #: manufacturing/includes/manufacturing_ui.inc:29
7990 #: manufacturing/includes/manufacturing_ui.inc:83
7991 #: reporting/includes/doctext.inc:207
7992 msgid "From Location"
7993 msgstr ""
7994
7995 #: inventory/view/view_transfer.php:41
7996 msgid "To Location"
7997 msgstr ""
7998
7999 #: manufacturing/search_work_orders.php:26
8000 msgid "Search Outstanding Work Orders"
8001 msgstr ""
8002
8003 #: manufacturing/search_work_orders.php:31
8004 msgid "Search Work Orders"
8005 msgstr ""
8006
8007 #: manufacturing/search_work_orders.php:69
8008 msgid "at Location:"
8009 msgstr ""
8010
8011 #: manufacturing/search_work_orders.php:76
8012 #: purchasing/inquiry/po_search_completed.php:72
8013 msgid "for item:"
8014 msgstr ""
8015
8016 #: manufacturing/search_work_orders.php:78
8017 #: purchasing/inquiry/po_search_completed.php:74
8018 #: purchasing/inquiry/po_search.php:76
8019 #: sales/inquiry/sales_deliveries_view.php:116
8020 #: sales/inquiry/sales_orders_view.php:238
8021 msgid "Select documents"
8022 msgstr ""
8023
8024 #: manufacturing/search_work_orders.php:117
8025 msgid "Release"
8026 msgstr ""
8027
8028 #: manufacturing/search_work_orders.php:120
8029 msgid "Issue"
8030 msgstr ""
8031
8032 #: manufacturing/search_work_orders.php:127
8033 msgid "Produce"
8034 msgstr ""
8035
8036 #: manufacturing/search_work_orders.php:140
8037 msgid "Costs"
8038 msgstr ""
8039
8040 #: manufacturing/search_work_orders.php:164
8041 msgid "Required"
8042 msgstr ""
8043
8044 #: manufacturing/search_work_orders.php:167
8045 #: manufacturing/includes/manufacturing_ui.inc:277
8046 #: manufacturing/includes/manufacturing_ui.inc:281
8047 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:259
8048 msgid "Required By"
8049 msgstr ""
8050
8051 #: manufacturing/search_work_orders.php:176
8052 msgid "Marked orders are overdue."
8053 msgstr ""
8054
8055 #: manufacturing/work_order_add_finished.php:29
8056 msgid "Produce or Unassemble Finished Items From Work Order"
8057 msgstr ""
8058
8059 #: manufacturing/work_order_add_finished.php:44
8060 msgid "The manufacturing process has been entered."
8061 msgstr ""
8062
8063 #: manufacturing/work_order_add_finished.php:46
8064 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8065 #: manufacturing/work_order_issue.php:38
8066 #: manufacturing/work_order_release.php:72
8067 msgid "View this Work Order"
8068 msgstr ""
8069
8070 #: manufacturing/work_order_add_finished.php:48
8071 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8072 #: manufacturing/work_order_issue.php:40
8073 msgid "View the GL Journal Entries for this Work Order"
8074 msgstr ""
8075
8076 #: manufacturing/work_order_add_finished.php:50
8077 #: manufacturing/work_order_entry.php:67
8078 msgid "Print the GL Journal Entries for this Work Order"
8079 msgstr ""
8080
8081 #: manufacturing/work_order_add_finished.php:52
8082 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8083 msgid "Select another &Work Order to Process"
8084 msgstr ""
8085
8086 #: manufacturing/work_order_add_finished.php:65
8087 #: manufacturing/work_order_costs.php:64
8088 #: manufacturing/work_order_entry.php:341
8089 #: manufacturing/includes/db/work_order_issues_db.inc:30
8090 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8091 msgid "The order number sent is not valid."
8092 msgstr ""
8093
8094 #: manufacturing/work_order_add_finished.php:91
8095 msgid "The quantity entered is not a valid number or less then zero."
8096 msgstr ""
8097
8098 #: manufacturing/work_order_add_finished.php:110
8099 msgid ""
8100 "The production date cannot be before the release date of the work order."
8101 msgstr ""
8102
8103 #: manufacturing/work_order_add_finished.php:117
8104 msgid ""
8105 "The production exceeds the quantity needed. Please change the Work Order."
8106 msgstr ""
8107
8108 #: manufacturing/work_order_add_finished.php:129
8109 msgid ""
8110 "The unassembling cannot be processed because there is insufficient stock."
8111 msgstr ""
8112
8113 #: manufacturing/work_order_add_finished.php:147
8114 msgid ""
8115 "The production cannot be processed because a required item would cause a "
8116 "negative inventory balance :"
8117 msgstr ""
8118
8119 #: manufacturing/work_order_add_finished.php:204
8120 msgid "Produce Finished Items"
8121 msgstr ""
8122
8123 #: manufacturing/work_order_add_finished.php:204
8124 msgid "Return Items to Work Order"
8125 msgstr ""
8126
8127 #: manufacturing/work_order_add_finished.php:214
8128 #: purchasing/allocations/supplier_allocate.php:65
8129 #: sales/allocations/customer_allocate.php:64
8130 msgid "Process"
8131 msgstr ""
8132
8133 #: manufacturing/work_order_add_finished.php:215
8134 msgid "Process And Close Order"
8135 msgstr ""
8136
8137 #: manufacturing/work_order_costs.php:29
8138 msgid "Work Order Additional Costs"
8139 msgstr ""
8140
8141 #: manufacturing/work_order_costs.php:43
8142 msgid "The additional cost has been entered."
8143 msgstr ""
8144
8145 #: manufacturing/work_order_costs.php:49
8146 msgid "Enter another additional cost."
8147 msgstr ""
8148
8149 #: manufacturing/work_order_costs.php:76
8150 msgid "The amount entered is not a valid number or less then zero."
8151 msgstr ""
8152
8153 #: manufacturing/work_order_costs.php:95
8154 msgid ""
8155 "The additional cost date cannot be before the release date of the work order."
8156 msgstr ""
8157
8158 #: manufacturing/work_order_costs.php:159
8159 msgid "Additional Costs:"
8160 msgstr ""
8161
8162 #: manufacturing/work_order_costs.php:160
8163 msgid "Debit Account"
8164 msgstr ""
8165
8166 #: manufacturing/work_order_costs.php:167
8167 msgid "Process Additional Cost"
8168 msgstr ""
8169
8170 #: manufacturing/work_order_entry.php:29
8171 msgid "Work Order Entry"
8172 msgstr ""
8173
8174 #: manufacturing/work_order_entry.php:32
8175 msgid "There are no manufacturable items defined in the system."
8176 msgstr ""
8177
8178 #: manufacturing/work_order_entry.php:54
8179 msgid "The work order been added."
8180 msgstr ""
8181
8182 #: manufacturing/work_order_entry.php:62
8183 msgid "Print this Work Order"
8184 msgstr ""
8185
8186 #: manufacturing/work_order_entry.php:64
8187 msgid "Email this Work Order"
8188 msgstr ""
8189
8190 #: manufacturing/work_order_entry.php:80
8191 msgid "The work order been updated."
8192 msgstr ""
8193
8194 #: manufacturing/work_order_entry.php:90
8195 msgid "Work order has been deleted."
8196 msgstr ""
8197
8198 #: manufacturing/work_order_entry.php:100
8199 msgid ""
8200 "This work order has been closed. There can be no more issues against it."
8201 msgstr ""
8202
8203 #: manufacturing/work_order_entry.php:110
8204 msgid "Enter a new work order"
8205 msgstr ""
8206
8207 #: manufacturing/work_order_entry.php:111
8208 msgid "Select an existing work order"
8209 msgstr ""
8210
8211 #: manufacturing/work_order_entry.php:147
8212 msgid "The quantity entered is invalid or less than zero."
8213 msgstr ""
8214
8215 #: manufacturing/work_order_entry.php:169
8216 msgid "The selected item to manufacture does not have a bom."
8217 msgstr ""
8218
8219 #: manufacturing/work_order_entry.php:178
8220 msgid "The labour cost entered is invalid or less than zero."
8221 msgstr ""
8222
8223 #: manufacturing/work_order_entry.php:186
8224 msgid "The cost entered is invalid or less than zero."
8225 msgstr ""
8226
8227 #: manufacturing/work_order_entry.php:209
8228 msgid ""
8229 "The work order cannot be processed because there is an insufficient quantity "
8230 "for component:"
8231 msgstr ""
8232
8233 #: manufacturing/work_order_entry.php:223
8234 msgid ""
8235 "The selected item cannot be unassembled because there is insufficient stock."
8236 msgstr ""
8237
8238 #: manufacturing/work_order_entry.php:249
8239 msgid ""
8240 "The quantity cannot be changed to be less than the quantity already "
8241 "manufactured for this order."
8242 msgstr ""
8243
8244 #: manufacturing/work_order_entry.php:298
8245 msgid ""
8246 "This work order cannot be deleted because it has already been processed."
8247 msgstr ""
8248
8249 #: manufacturing/work_order_entry.php:349
8250 msgid "This work order is closed and cannot be edited."
8251 msgstr ""
8252
8253 #: manufacturing/work_order_entry.php:397
8254 #: manufacturing/work_order_entry.php:405
8255 msgid "Destination Location:"
8256 msgstr ""
8257
8258 #: manufacturing/work_order_entry.php:416
8259 msgid "Quantity Required:"
8260 msgstr ""
8261
8262 #: manufacturing/work_order_entry.php:418
8263 msgid "Quantity Manufactured:"
8264 msgstr ""
8265
8266 #: manufacturing/work_order_entry.php:437
8267 msgid "Credit Labour Account"
8268 msgstr ""
8269
8270 #: manufacturing/work_order_entry.php:444
8271 msgid "Credit Overhead Account"
8272 msgstr ""
8273
8274 #: manufacturing/work_order_entry.php:449
8275 msgid "Released On:"
8276 msgstr ""
8277
8278 #: manufacturing/work_order_entry.php:459
8279 msgid "Save changes to work order"
8280 msgstr ""
8281
8282 #: manufacturing/work_order_entry.php:462
8283 msgid "Close This Work Order"
8284 msgstr ""
8285
8286 #: manufacturing/work_order_entry.php:464
8287 msgid "Delete This Work Order"
8288 msgstr ""
8289
8290 #: manufacturing/work_order_entry.php:470
8291 msgid "Add Workorder"
8292 msgstr ""
8293
8294 #: manufacturing/work_order_issue.php:29
8295 msgid "Issue Items to Work Order"
8296 msgstr ""
8297
8298 #: manufacturing/work_order_issue.php:36
8299 msgid "The work order issue has been entered."
8300 msgstr ""
8301
8302 #: manufacturing/work_order_issue.php:79
8303 msgid "The entered date for the issue is invalid."
8304 msgstr ""
8305
8306 #: manufacturing/work_order_issue.php:106
8307 msgid ""
8308 "The issue cannot be processed because an entered item would cause a negative "
8309 "inventory balance :"
8310 msgstr ""
8311
8312 #: manufacturing/work_order_issue.php:124
8313 msgid ""
8314 "The process cannot be completed because there is an insufficient total "
8315 "quantity for a component."
8316 msgstr ""
8317
8318 #: manufacturing/work_order_issue.php:125
8319 msgid "Component is :"
8320 msgstr ""
8321
8322 #: manufacturing/work_order_issue.php:126
8323 msgid "From location :"
8324 msgstr ""
8325
8326 #: manufacturing/work_order_issue.php:219
8327 msgid "Items to Issue"
8328 msgstr ""
8329
8330 #: manufacturing/work_order_issue.php:225
8331 msgid "Process Issue"
8332 msgstr ""
8333
8334 #: manufacturing/work_order_release.php:27
8335 msgid "Work Order Release to Manufacturing"
8336 msgstr ""
8337
8338 #: manufacturing/work_order_release.php:49
8339 msgid "This work order has already been released."
8340 msgstr ""
8341
8342 #: manufacturing/work_order_release.php:57
8343 msgid ""
8344 "This Work Order cannot be released. The selected item to manufacture does "
8345 "not have a bom."
8346 msgstr ""
8347
8348 #: manufacturing/work_order_release.php:70
8349 msgid "The work order has been released to manufacturing."
8350 msgstr ""
8351
8352 #: manufacturing/work_order_release.php:74
8353 msgid "Select another &work order"
8354 msgstr ""
8355
8356 #: manufacturing/work_order_release.php:95
8357 msgid "Work Order #:"
8358 msgstr ""
8359
8360 #: manufacturing/work_order_release.php:96
8361 msgid "Work Order Reference:"
8362 msgstr ""
8363
8364 #: manufacturing/work_order_release.php:98
8365 #: manufacturing/includes/manufacturing_ui.inc:278
8366 msgid "Released Date"
8367 msgstr ""
8368
8369 #: manufacturing/work_order_release.php:104
8370 msgid "Release Work Order"
8371 msgstr ""
8372
8373 #: manufacturing/view/wo_issue_view.php:19
8374 msgid "View Work Order Issue"
8375 msgstr ""
8376
8377 #: manufacturing/view/wo_issue_view.php:43
8378 msgid "Issue #"
8379 msgstr ""
8380
8381 #: manufacturing/view/wo_issue_view.php:43
8382 #: manufacturing/view/wo_production_view.php:44
8383 msgid "For Work Order #"
8384 msgstr ""
8385
8386 #: manufacturing/view/wo_issue_view.php:44
8387 msgid "To Work Centre"
8388 msgstr ""
8389
8390 #: manufacturing/view/wo_issue_view.php:44
8391 msgid "Date of Issue"
8392 msgstr ""
8393
8394 #: manufacturing/view/wo_issue_view.php:61
8395 msgid "This issue has been voided."
8396 msgstr ""
8397
8398 #: manufacturing/view/wo_issue_view.php:72
8399 msgid "There are no items for this issue."
8400 msgstr ""
8401
8402 #: manufacturing/view/wo_issue_view.php:77
8403 #: manufacturing/includes/manufacturing_ui.inc:28
8404 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8405 #: reporting/rep401.php:74
8406 msgid "Component"
8407 msgstr ""
8408
8409 #: manufacturing/view/wo_issue_view.php:114
8410 msgid "Items for this Issue"
8411 msgstr ""
8412
8413 #: manufacturing/view/wo_production_view.php:20
8414 msgid "View Work Order Production"
8415 msgstr ""
8416
8417 #: manufacturing/view/wo_production_view.php:44
8418 msgid "Production #"
8419 msgstr ""
8420
8421 #: manufacturing/view/wo_production_view.php:45
8422 msgid "Quantity Manufactured"
8423 msgstr ""
8424
8425 #: manufacturing/view/wo_production_view.php:61
8426 msgid "This production has been voided."
8427 msgstr ""
8428
8429 #: manufacturing/view/work_order_view.php:26
8430 msgid "View Work Order"
8431 msgstr ""
8432
8433 #: manufacturing/view/work_order_view.php:51
8434 msgid "BOM for item:"
8435 msgstr ""
8436
8437 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
8438 msgid "Work Order Requirements"
8439 msgstr ""
8440
8441 #: manufacturing/view/work_order_view.php:61
8442 msgid "Issues"
8443 msgstr ""
8444
8445 #: manufacturing/view/work_order_view.php:64
8446 msgid "Productions"
8447 msgstr ""
8448
8449 #: manufacturing/view/work_order_view.php:67
8450 #: manufacturing/view/work_order_view.php:74
8451 msgid "Additional Costs"
8452 msgstr ""
8453
8454 #: manufacturing/view/work_order_view.php:82
8455 msgid "This work order has been voided."
8456 msgstr ""
8457
8458 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8459 #: manufacturing/manage/bom_edit.php:24
8460 msgid "There are no manufactured or kit items defined in the system."
8461 msgstr ""
8462
8463 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8464 #: manufacturing/manage/bom_edit.php:170
8465 msgid "Select a manufacturable item:"
8466 msgstr ""
8467
8468 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8469 msgid "All Costs Are In:"
8470 msgstr ""
8471
8472 #: manufacturing/inquiry/where_used_inquiry.php:17
8473 msgid "Inventory Item Where Used Inquiry"
8474 msgstr ""
8475
8476 #: manufacturing/inquiry/where_used_inquiry.php:28
8477 msgid "Select an item to display its parent item(s)."
8478 msgstr ""
8479
8480 #: manufacturing/inquiry/where_used_inquiry.php:43
8481 msgid "Parent Item"
8482 msgstr ""
8483
8484 #: manufacturing/inquiry/where_used_inquiry.php:44
8485 #: manufacturing/manage/bom_edit.php:71
8486 #: manufacturing/includes/manufacturing_ui.inc:28
8487 #: manufacturing/includes/manufacturing_ui.inc:83
8488 #: reporting/includes/doctext.inc:207
8489 msgid "Work Centre"
8490 msgstr ""
8491
8492 #: manufacturing/inquiry/where_used_inquiry.php:46
8493 #: manufacturing/includes/manufacturing_ui.inc:277
8494 #: manufacturing/includes/manufacturing_ui.inc:281
8495 msgid "Quantity Required"
8496 msgstr ""
8497
8498 #: manufacturing/manage/bom_edit.php:16
8499 msgid "Bill Of Materials"
8500 msgstr ""
8501
8502 #: manufacturing/manage/bom_edit.php:26
8503 msgid ""
8504 "There are no work centres defined in the system. BOMs require at least one "
8505 "work centre be defined."
8506 msgstr ""
8507
8508 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8509 msgid "Code"
8510 msgstr ""
8511
8512 #: manufacturing/manage/bom_edit.php:110
8513 msgid "Selected component has been updated"
8514 msgstr ""
8515
8516 #: manufacturing/manage/bom_edit.php:130
8517 msgid ""
8518 "A new component part has been added to the bill of material for this item."
8519 msgstr ""
8520
8521 #: manufacturing/manage/bom_edit.php:136
8522 msgid ""
8523 "The selected component is already on this bom. You can modify it's quantity "
8524 "but it cannot appear more than once on the same bom."
8525 msgstr ""
8526
8527 #: manufacturing/manage/bom_edit.php:142
8528 msgid ""
8529 "The selected component is a parent of the current item. Recursive BOMs are "
8530 "not allowed."
8531 msgstr ""
8532
8533 #: manufacturing/manage/bom_edit.php:224
8534 msgid "Location to Draw From:"
8535 msgstr ""
8536
8537 #: manufacturing/manage/bom_edit.php:225
8538 msgid "Work Centre Added:"
8539 msgstr ""
8540
8541 #: manufacturing/manage/work_centres.php:16
8542 msgid "Work Centres"
8543 msgstr ""
8544
8545 #: manufacturing/manage/work_centres.php:34
8546 msgid "The work centre name cannot be empty."
8547 msgstr ""
8548
8549 #: manufacturing/manage/work_centres.php:44
8550 msgid "Selected work center has been updated"
8551 msgstr ""
8552
8553 #: manufacturing/manage/work_centres.php:49
8554 msgid "New work center has been added"
8555 msgstr ""
8556
8557 #: manufacturing/manage/work_centres.php:61
8558 msgid ""
8559 "Cannot delete this work centre because BOMs have been created referring to "
8560 "it."
8561 msgstr ""
8562
8563 #: manufacturing/manage/work_centres.php:67
8564 msgid ""
8565 "Cannot delete this work centre because work order requirements have been "
8566 "created referring to it."
8567 msgstr ""
8568
8569 #: manufacturing/manage/work_centres.php:83
8570 msgid "Selected work center has been deleted"
8571 msgstr ""
8572
8573 #: manufacturing/manage/work_centres.php:101
8574 msgid "description"
8575 msgstr ""
8576
8577 #: manufacturing/includes/manufacturing_ui.inc:22
8578 msgid "The bill of material for this item is empty."
8579 msgstr ""
8580
8581 #: manufacturing/includes/manufacturing_ui.inc:29
8582 #: manufacturing/includes/manufacturing_ui.inc:61
8583 msgid "Total Cost"
8584 msgstr ""
8585
8586 #: manufacturing/includes/manufacturing_ui.inc:77
8587 msgid "There are no Requirements for this Order."
8588 msgstr ""
8589
8590 #: manufacturing/includes/manufacturing_ui.inc:84
8591 #: reporting/includes/doctext.inc:207
8592 msgid "Unit Quantity"
8593 msgstr ""
8594
8595 #: manufacturing/includes/manufacturing_ui.inc:84
8596 #: reporting/includes/doctext.inc:207
8597 msgid "Total Quantity"
8598 msgstr ""
8599
8600 #: manufacturing/includes/manufacturing_ui.inc:84
8601 #: reporting/includes/doctext.inc:207
8602 msgid "Units Issued"
8603 msgstr ""
8604
8605 #: manufacturing/includes/manufacturing_ui.inc:84
8606 msgid "On Hand"
8607 msgstr ""
8608
8609 #: manufacturing/includes/manufacturing_ui.inc:138
8610 msgid "Marked items have insufficient quantities in stock."
8611 msgstr ""
8612
8613 #: manufacturing/includes/manufacturing_ui.inc:152
8614 msgid "There are no Productions for this Order."
8615 msgstr ""
8616
8617 #: manufacturing/includes/manufacturing_ui.inc:195
8618 msgid "There are no Issues for this Order."
8619 msgstr ""
8620
8621 #: manufacturing/includes/manufacturing_ui.inc:231
8622 msgid "There are no additional costs for this Order."
8623 msgstr ""
8624
8625 #: manufacturing/includes/manufacturing_ui.inc:269
8626 #: manufacturing/includes/manufacturing_ui.inc:325
8627 msgid "The work order number sent is not valid."
8628 msgstr ""
8629
8630 #: manufacturing/includes/manufacturing_ui.inc:276
8631 #: manufacturing/includes/manufacturing_ui.inc:280
8632 #: manufacturing/includes/manufacturing_ui.inc:331
8633 #: reporting/includes/doctext.inc:201
8634 msgid "Manufactured Item"
8635 msgstr ""
8636
8637 #: manufacturing/includes/manufacturing_ui.inc:277
8638 #: manufacturing/includes/manufacturing_ui.inc:281
8639 #: manufacturing/includes/manufacturing_ui.inc:332
8640 #: reporting/includes/doctext.inc:202
8641 msgid "Into Location"
8642 msgstr ""
8643
8644 #: manufacturing/includes/manufacturing_ui.inc:311
8645 #: manufacturing/includes/manufacturing_ui.inc:356
8646 msgid "This work order is closed."
8647 msgstr ""
8648
8649 #: manufacturing/includes/work_order_issue_ui.inc:162
8650 msgid "Return Items to Location"
8651 msgstr ""
8652
8653 #: manufacturing/includes/work_order_issue_ui.inc:162
8654 msgid "Issue Items to Work order"
8655 msgstr ""
8656
8657 #: manufacturing/includes/work_order_issue_ui.inc:165
8658 msgid "To Work Centre:"
8659 msgstr ""
8660
8661 #: manufacturing/includes/work_order_issue_ui.inc:167
8662 msgid "Issue Date:"
8663 msgstr ""
8664
8665 #: manufacturing/includes/db/work_order_issues_db.inc:81
8666 msgid "Issue of"
8667 msgstr ""
8668
8669 #: manufacturing/includes/db/work_order_issues_db.inc:90
8670 msgid "Issue to"
8671 msgstr ""
8672
8673 #: manufacturing/includes/db/work_order_issues_db.inc:208
8674 msgid "Reversed the issue of"
8675 msgstr ""
8676
8677 #: manufacturing/includes/db/work_order_issues_db.inc:220
8678 msgid "Reversed the issue to"
8679 msgstr ""
8680
8681 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8682 msgid "Production."
8683 msgstr ""
8684
8685 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8686 msgid "Reversed the production "
8687 msgstr ""
8688
8689 #: manufacturing/includes/db/work_orders_db.inc:278
8690 #: purchasing/includes/db/po_db.inc:116
8691 #: sales/includes/db/cust_trans_db.inc:109
8692 #: sales/includes/db/sales_order_db.inc:249
8693 msgid "Updated."
8694 msgstr ""
8695
8696 #: manufacturing/includes/db/work_orders_db.inc:297
8697 msgid "Canceled."
8698 msgstr ""
8699
8700 #: manufacturing/includes/db/work_orders_db.inc:373
8701 msgid "Released."
8702 msgstr ""
8703
8704 #: manufacturing/includes/db/work_orders_db.inc:445
8705 #: manufacturing/includes/db/work_orders_db.inc:461
8706 msgid "Voiding Work Order Trans # "
8707 msgstr ""
8708
8709 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8710 msgid "Quick production."
8711 msgstr ""
8712
8713 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8714 msgid "Produced"
8715 msgstr ""
8716
8717 #: purchasing/includes/db/invoice_db.inc:282
8718 msgid "Supplier invoice adjustment for zero inventory of "
8719 msgstr ""
8720
8721 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
8722 #: sales/inquiry/sales_deliveries_view.php:166
8723 #: sales/inquiry/sales_orders_view.php:142
8724 msgid "Invoice"
8725 msgstr ""
8726
8727 #: purchasing/includes/db/invoice_db.inc:682
8728 #: purchasing/includes/db/invoice_db.inc:684
8729 msgid "GRN Removal"
8730 msgstr ""
8731
8732 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8733 #: sales/view/view_sales_order.php:74
8734 msgid "Order Currency"
8735 msgstr ""
8736
8737 #: purchasing/includes/ui/grn_ui.inc:25
8738 msgid "For Purchase Order"
8739 msgstr ""
8740
8741 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8742 msgid "Ordered On"
8743 msgstr ""
8744
8745 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8746 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8747 msgid "Deliver Into Location"
8748 msgstr ""
8749
8750 #: purchasing/includes/ui/grn_ui.inc:46
8751 msgid "Date Items Received"
8752 msgstr ""
8753
8754 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8755 #: purchasing/includes/ui/po_ui.inc:344
8756 #: purchasing/view/view_supp_credit.php:44
8757 #: purchasing/view/view_supp_invoice.php:47
8758 #: purchasing/inquiry/po_search_completed.php:120
8759 #: purchasing/inquiry/po_search.php:134
8760 #: purchasing/inquiry/supplier_inquiry.php:166
8761 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8762 msgid "Supplier's Reference"
8763 msgstr ""
8764
8765 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8766 #: sales/view/view_sales_order.php:79
8767 msgid "Delivery Address"
8768 msgstr ""
8769
8770 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8771 msgid "Order Comments"
8772 msgstr ""
8773
8774 #: purchasing/includes/ui/invoice_ui.inc:96
8775 #: purchasing/includes/ui/invoice_ui.inc:99
8776 msgid "Supplier's Ref.:"
8777 msgstr ""
8778
8779 #: purchasing/includes/ui/invoice_ui.inc:114
8780 msgid "Terms:"
8781 msgstr ""
8782
8783 #: purchasing/includes/ui/invoice_ui.inc:126
8784 #: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
8785 msgid "Supplier's Currency:"
8786 msgstr ""
8787
8788 #: purchasing/includes/ui/invoice_ui.inc:130
8789 #: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
8790 msgid "Tax Group:"
8791 msgstr ""
8792
8793 #: purchasing/includes/ui/invoice_ui.inc:145
8794 msgid "Sub-total:"
8795 msgstr ""
8796
8797 #: purchasing/includes/ui/invoice_ui.inc:153
8798 msgid "Invoice Total:"
8799 msgstr ""
8800
8801 #: purchasing/includes/ui/invoice_ui.inc:156
8802 #: sales/customer_credit_invoice.php:332
8803 #: sales/includes/ui/sales_credit_ui.inc:233
8804 msgid "Credit Note Total"
8805 msgstr ""
8806
8807 #: purchasing/includes/ui/invoice_ui.inc:187
8808 msgid "Add GL Line"
8809 msgstr ""
8810
8811 #: purchasing/includes/ui/invoice_ui.inc:188
8812 msgid "Reset"
8813 msgstr ""
8814
8815 #: purchasing/includes/ui/invoice_ui.inc:189
8816 #: purchasing/po_receive_items.php:334
8817 msgid "Clear all GL entry fields"
8818 msgstr ""
8819
8820 #: purchasing/includes/ui/invoice_ui.inc:207
8821 msgid "GL Items for this Invoice"
8822 msgstr ""
8823
8824 #: purchasing/includes/ui/invoice_ui.inc:209
8825 msgid "GL Items for this Credit Note"
8826 msgstr ""
8827
8828 #: purchasing/includes/ui/invoice_ui.inc:219
8829 msgid "Quick Entry:"
8830 msgstr ""
8831
8832 #: purchasing/includes/ui/invoice_ui.inc:392
8833 msgid "Add to Invoice"
8834 msgstr ""
8835
8836 #: purchasing/includes/ui/invoice_ui.inc:394
8837 msgid "Add to Credit Note"
8838 msgstr ""
8839
8840 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:503
8841 msgid "Remove"
8842 msgstr ""
8843
8844 #: purchasing/includes/ui/invoice_ui.inc:396
8845 #: purchasing/includes/ui/invoice_ui.inc:431
8846 msgid ""
8847 "WARNING! Be careful with removal. The operation is executed immediately and "
8848 "cannot be undone !!!"
8849 msgstr ""
8850
8851 #: purchasing/includes/ui/invoice_ui.inc:398
8852 msgid ""
8853 "You are about to remove all yet non-invoiced items from selected delivery "
8854 "line. This operation also irreversibly changes related order line. Do you "
8855 "want to continue ?"
8856 msgstr ""
8857
8858 #: purchasing/includes/ui/invoice_ui.inc:429
8859 msgid "Items Received Yet to be Invoiced"
8860 msgstr ""
8861
8862 #: purchasing/includes/ui/invoice_ui.inc:434
8863 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8864 msgstr ""
8865
8866 #: purchasing/includes/ui/invoice_ui.inc:439
8867 msgid "Received Items Charged on this Invoice"
8868 msgstr ""
8869
8870 #: purchasing/includes/ui/invoice_ui.inc:441
8871 msgid "Received Items Credited on this Note"
8872 msgstr ""
8873
8874 #: purchasing/includes/ui/invoice_ui.inc:451
8875 msgid "Received between"
8876 msgstr ""
8877
8878 #: purchasing/includes/ui/invoice_ui.inc:462
8879 msgid "Add All Items"
8880 msgstr ""
8881
8882 #: purchasing/includes/ui/invoice_ui.inc:471
8883 #: purchasing/includes/ui/invoice_ui.inc:483
8884 #: sales/inquiry/sales_orders_view.php:150
8885 msgid "Delivery"
8886 msgstr ""
8887
8888 #: purchasing/includes/ui/invoice_ui.inc:471
8889 msgid "P.O."
8890 msgstr ""
8891
8892 #: purchasing/includes/ui/invoice_ui.inc:472
8893 msgid "Received On"
8894 msgstr ""
8895
8896 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8897 msgid "Quantity Received"
8898 msgstr ""
8899
8900 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8901 #: purchasing/view/view_po.php:46
8902 msgid "Quantity Invoiced"
8903 msgstr ""
8904
8905 #: purchasing/includes/ui/invoice_ui.inc:473
8906 msgid "Qty Yet To Invoice"
8907 msgstr ""
8908
8909 #: purchasing/includes/ui/invoice_ui.inc:473
8910 #: purchasing/includes/ui/po_ui.inc:238
8911 #: sales/includes/ui/sales_order_ui.inc:142
8912 msgid "Price after Tax"
8913 msgstr ""
8914
8915 #: purchasing/includes/ui/invoice_ui.inc:473
8916 #: purchasing/includes/ui/po_ui.inc:238
8917 #: sales/includes/ui/sales_order_ui.inc:142
8918 msgid "Price before Tax"
8919 msgstr ""
8920
8921 #: purchasing/includes/ui/invoice_ui.inc:479
8922 msgid "Qty Yet To Credit"
8923 msgstr ""
8924
8925 #: purchasing/includes/ui/invoice_ui.inc:484
8926 msgid "Line Value"
8927 msgstr ""
8928
8929 #: purchasing/includes/ui/invoice_ui.inc:551
8930 msgid ""
8931 "There are no outstanding items received from this supplier that have not "
8932 "been invoiced by them."
8933 msgstr ""
8934
8935 #: purchasing/includes/ui/invoice_ui.inc:554
8936 msgid ""
8937 "There are no received items for the selected supplier that have been "
8938 "invoiced."
8939 msgstr ""
8940
8941 #: purchasing/includes/ui/invoice_ui.inc:555
8942 msgid "Credits can only be applied to invoiced items."
8943 msgstr ""
8944
8945 #: purchasing/includes/ui/po_ui.inc:149
8946 msgid "Supplier Currency:"
8947 msgstr ""
8948
8949 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
8950 msgid "Order Date:"
8951 msgstr ""
8952
8953 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
8954 msgid "Delivery Date:"
8955 msgstr ""
8956
8957 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
8958 msgid "Invoice Date:"
8959 msgstr ""
8960
8961 #: purchasing/includes/ui/po_ui.inc:190
8962 msgid "Due Date:"
8963 msgstr ""
8964
8965 #: purchasing/includes/ui/po_ui.inc:192
8966 msgid "Supplier's Reference:"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/po_ui.inc:193
8970 msgid "Receive Into:"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/po_ui.inc:218
8974 msgid ""
8975 "The default stock location set up for this user is not a currently defined "
8976 "stock location. Your system administrator needs to amend your user record."
8977 msgstr ""
8978
8979 #: purchasing/includes/ui/po_ui.inc:222
8980 msgid "Deliver to:"
8981 msgstr ""
8982
8983 #: purchasing/includes/ui/po_ui.inc:231
8984 msgid "Order Items"
8985 msgstr ""
8986
8987 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
8988 msgid "Received"
8989 msgstr ""
8990
8991 #: purchasing/includes/ui/po_ui.inc:238
8992 #: sales/includes/ui/sales_order_ui.inc:610
8993 msgid "Required Delivery Date"
8994 msgstr ""
8995
8996 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
8997 #: purchasing/view/view_po.php:46
8998 msgid "Line Total"
8999 msgstr ""
9000
9001 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9002 #: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
9003 #: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
9004 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:498
9005 #: sales/customer_invoice.php:544 sales/view/view_dispatch.php:146
9006 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9007 #: sales/includes/ui/sales_order_ui.inc:229
9008 msgid "Sub-total"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9012 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9013 #: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
9014 #: sales/includes/ui/sales_order_ui.inc:236
9015 msgid "Amount Total"
9016 msgstr ""
9017
9018 #: purchasing/includes/ui/po_ui.inc:299
9019 #: purchasing/allocations/supplier_allocate.php:64
9020 #: sales/allocations/customer_allocate.php:63
9021 #: sales/includes/ui/sales_order_ui.inc:237
9022 msgid "Refresh"
9023 msgstr ""
9024
9025 #: purchasing/po_entry_items.php:38
9026 msgid "Modify Purchase Order #"
9027 msgstr ""
9028
9029 #: purchasing/po_entry_items.php:43
9030 msgid "Purchase Order Entry"
9031 msgstr ""
9032
9033 #: purchasing/po_entry_items.php:48
9034 msgid "Direct GRN Entry"
9035 msgstr ""
9036
9037 #: purchasing/po_entry_items.php:53
9038 msgid "Direct Purchase Invoice Entry"
9039 msgstr ""
9040
9041 #: purchasing/po_entry_items.php:74
9042 msgid "Purchase Order has been entered"
9043 msgstr ""
9044
9045 #: purchasing/po_entry_items.php:76
9046 msgid "Purchase Order has been updated"
9047 msgstr ""
9048
9049 #: purchasing/po_entry_items.php:77
9050 msgid "&View this order"
9051 msgstr ""
9052
9053 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9054 #: sales/sales_order_entry.php:125
9055 msgid "&Print This Order"
9056 msgstr ""
9057
9058 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9059 #: sales/sales_order_entry.php:126
9060 msgid "&Email This Order"
9061 msgstr ""
9062
9063 #: purchasing/po_entry_items.php:83
9064 msgid "&Receive Items on this Purchase Order"
9065 msgstr ""
9066
9067 #: purchasing/po_entry_items.php:85
9068 msgid "Enter &Another Purchase Order"
9069 msgstr ""
9070
9071 #: purchasing/po_entry_items.php:87
9072 msgid "Select An &Outstanding Purchase Order"
9073 msgstr ""
9074
9075 #: purchasing/po_entry_items.php:96
9076 msgid "Direct GRN has been entered"
9077 msgstr ""
9078
9079 #: purchasing/po_entry_items.php:98
9080 msgid "&View this GRN"
9081 msgstr ""
9082
9083 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9084 msgid "View the GL Journal Entries for this Delivery"
9085 msgstr ""
9086
9087 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9088 msgid "Entry purchase &invoice for this receival"
9089 msgstr ""
9090
9091 #: purchasing/po_entry_items.php:112
9092 msgid "Enter &Another GRN"
9093 msgstr ""
9094
9095 #: purchasing/po_entry_items.php:121
9096 msgid "Direct Purchase Invoice has been entered"
9097 msgstr ""
9098
9099 #: purchasing/po_entry_items.php:123
9100 msgid "&View this Invoice"
9101 msgstr ""
9102
9103 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9104 msgid "View the GL Journal Entries for this Invoice"
9105 msgstr ""
9106
9107 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9108 msgid "Entry supplier &payment for this invoice"
9109 msgstr ""
9110
9111 #: purchasing/po_entry_items.php:136
9112 msgid "Enter &Another Direct Invoice"
9113 msgstr ""
9114
9115 #: purchasing/po_entry_items.php:168
9116 msgid ""
9117 "This item cannot be deleted because some of it has already been received."
9118 msgstr ""
9119
9120 #: purchasing/po_entry_items.php:183
9121 msgid ""
9122 "This order cannot be cancelled because some of it has already been received."
9123 msgstr ""
9124
9125 #: purchasing/po_entry_items.php:184
9126 msgid ""
9127 "The line item quantities may be modified to quantities more than already "
9128 "received. prices cannot be altered for lines that have already been received "
9129 "and quantities cannot be reduced below the quantity already received."
9130 msgstr ""
9131
9132 #: purchasing/po_entry_items.php:199
9133 msgid "This purchase order has been cancelled."
9134 msgstr ""
9135
9136 #: purchasing/po_entry_items.php:201
9137 msgid "Enter a new purchase order"
9138 msgstr ""
9139
9140 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9141 msgid "Item description cannot be empty."
9142 msgstr ""
9143
9144 #: purchasing/po_entry_items.php:223
9145 msgid "The quantity of the order item must be numeric and not less than "
9146 msgstr ""
9147
9148 #: purchasing/po_entry_items.php:230
9149 msgid "The price entered must be numeric and not less than zero."
9150 msgstr ""
9151
9152 #: purchasing/po_entry_items.php:254
9153 msgid ""
9154 "You are attempting to make the quantity ordered a quantity less than has "
9155 "already been invoiced or received.  This is prohibited."
9156 msgstr ""
9157
9158 #: purchasing/po_entry_items.php:255
9159 msgid ""
9160 "The quantity received can only be modified by entering a negative receipt "
9161 "and the quantity invoiced can only be reduced by entering a credit note "
9162 "against this item."
9163 msgstr ""
9164
9165 #: purchasing/po_entry_items.php:283
9166 msgid "The selected item is already on this order."
9167 msgstr ""
9168
9169 #: purchasing/po_entry_items.php:310
9170 msgid ""
9171 "The selected item does not exist or it is a kit part and therefore cannot be "
9172 "purchased."
9173 msgstr ""
9174
9175 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9176 #: purchasing/supplier_payment.php:117
9177 msgid "There is no supplier selected."
9178 msgstr ""
9179
9180 #: purchasing/po_entry_items.php:333
9181 msgid "The entered order date is invalid."
9182 msgstr ""
9183
9184 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9185 #: sales/sales_order_entry.php:345
9186 msgid "The entered date is not in fiscal year"
9187 msgstr ""
9188
9189 #: purchasing/po_entry_items.php:347
9190 msgid "The entered due date is invalid."
9191 msgstr ""
9192
9193 #: purchasing/po_entry_items.php:356
9194 msgid "There is no reference entered for this purchase order."
9195 msgstr ""
9196
9197 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9198 msgid "You must enter a supplier's invoice reference."
9199 msgstr ""
9200
9201 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9202 msgid ""
9203 "This invoice number has already been entered. It cannot be entered again."
9204 msgstr ""
9205
9206 #: purchasing/po_entry_items.php:384
9207 msgid "There is no delivery address specified."
9208 msgstr ""
9209
9210 #: purchasing/po_entry_items.php:390
9211 msgid "There is no location specified to move any items into."
9212 msgstr ""
9213
9214 #: purchasing/po_entry_items.php:397
9215 msgid ""
9216 "The order cannot be placed because there are no lines entered on this order."
9217 msgstr ""
9218
9219 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9220 msgid "Place Order"
9221 msgstr ""
9222
9223 #: purchasing/po_entry_items.php:524
9224 msgid "Update Order"
9225 msgstr ""
9226
9227 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9228 msgid "Cancel Order"
9229 msgstr ""
9230
9231 #: purchasing/po_entry_items.php:527
9232 msgid "Process GRN"
9233 msgstr ""
9234
9235 #: purchasing/po_entry_items.php:528
9236 msgid "Update GRN"
9237 msgstr ""
9238
9239 #: purchasing/po_entry_items.php:529
9240 msgid "Cancel GRN"
9241 msgstr ""
9242
9243 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:563
9244 msgid "Process Invoice"
9245 msgstr ""
9246
9247 #: purchasing/po_entry_items.php:533
9248 msgid "Update Invoice"
9249 msgstr ""
9250
9251 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9252 msgid "Cancel Invoice"
9253 msgstr ""
9254
9255 #: purchasing/po_receive_items.php:25
9256 msgid "Receive Purchase Order Items"
9257 msgstr ""
9258
9259 #: purchasing/po_receive_items.php:34
9260 msgid "Purchase Order Delivery has been processed"
9261 msgstr ""
9262
9263 #: purchasing/po_receive_items.php:36
9264 msgid "&View this Delivery"
9265 msgstr ""
9266
9267 #: purchasing/po_receive_items.php:44
9268 msgid "Select a different &purchase order for receiving items against"
9269 msgstr ""
9270
9271 #: purchasing/po_receive_items.php:53
9272 msgid ""
9273 "This page can only be opened if a purchase order has been selected. Please "
9274 "select a purchase order first."
9275 msgstr ""
9276
9277 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9278 #: sales/customer_delivery.php:429
9279 msgid "Ordered"
9280 msgstr ""
9281
9282 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9283 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9284 #: reporting/includes/doctext.inc:225
9285 msgid "Outstanding"
9286 msgstr ""
9287
9288 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
9289 msgid "This Delivery"
9290 msgstr ""
9291
9292 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9293 msgid ""
9294 "There is nothing to process. Please enter valid quantities greater than zero."
9295 msgstr ""
9296
9297 #: purchasing/po_receive_items.php:229
9298 msgid ""
9299 "Entered quantities cannot be greater than the quantity entered on the "
9300 "purchase order including the allowed over-receive percentage"
9301 msgstr ""
9302
9303 #: purchasing/po_receive_items.php:231
9304 msgid ""
9305 "Modify the ordered items on the purchase order if you wish to increase the "
9306 "quantities."
9307 msgstr ""
9308
9309 #: purchasing/po_receive_items.php:249
9310 msgid ""
9311 "This order has been changed or invoiced since this delivery was started to "
9312 "be actioned. Processing halted. To enter a delivery against this purchase "
9313 "order, it must be re-selected and re-read again to update the changes made "
9314 "by the other user."
9315 msgstr ""
9316
9317 #: purchasing/po_receive_items.php:252
9318 msgid "Select a different purchase order for receiving goods against"
9319 msgstr ""
9320
9321 #: purchasing/po_receive_items.php:255
9322 msgid "Re-Read the updated purchase order for receiving goods against"
9323 msgstr ""
9324
9325 #: purchasing/po_receive_items.php:329
9326 msgid "Items to Receive"
9327 msgstr ""
9328
9329 #: purchasing/po_receive_items.php:334
9330 msgid "Process Receive Items"
9331 msgstr ""
9332
9333 #: purchasing/supplier_credit.php:43
9334 msgid "Supplier credit note has been processed."
9335 msgstr ""
9336
9337 #: purchasing/supplier_credit.php:44
9338 msgid "View this Credit Note"
9339 msgstr ""
9340
9341 #: purchasing/supplier_credit.php:46
9342 msgid "View the GL Journal Entries for this Credit Note"
9343 msgstr ""
9344
9345 #: purchasing/supplier_credit.php:48
9346 msgid "Enter Another Credit Note"
9347 msgstr ""
9348
9349 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9350 msgid ""
9351 "The account code entered is not a valid code, this line cannot be added to "
9352 "the transaction."
9353 msgstr ""
9354
9355 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9356 msgid ""
9357 "The amount entered is not numeric. This line cannot be added to the "
9358 "transaction."
9359 msgstr ""
9360
9361 #: purchasing/supplier_credit.php:142
9362 msgid ""
9363 "The credit note cannot be processed because the there are no items or values "
9364 "on the invoice.  Credit notes are expected to have a charge."
9365 msgstr ""
9366
9367 #: purchasing/supplier_credit.php:149
9368 msgid "You must enter an credit note reference."
9369 msgstr ""
9370
9371 #: purchasing/supplier_credit.php:163
9372 msgid "You must enter a supplier's credit note reference."
9373 msgstr ""
9374
9375 #: purchasing/supplier_credit.php:170
9376 msgid ""
9377 "The credit note as entered cannot be processed because the date entered is "
9378 "not valid."
9379 msgstr ""
9380
9381 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9382 msgid ""
9383 "The invoice as entered cannot be processed because the due date is in an "
9384 "incorrect format."
9385 msgstr ""
9386
9387 #: purchasing/supplier_credit.php:189
9388 msgid ""
9389 "The credit note total as entered is less than the sum of the the general "
9390 "ledger entires (if any) and the charges for goods received. There must be a "
9391 "mistake somewhere, the credit note as entered will not be processed."
9392 msgstr ""
9393
9394 #: purchasing/supplier_credit.php:201
9395 msgid ""
9396 "The return cannot be processed because there is an insufficient quantity for "
9397 "item:"
9398 msgstr ""
9399
9400 #: purchasing/supplier_credit.php:245
9401 msgid "The quantity to credit must be numeric and greater than zero."
9402 msgstr ""
9403
9404 #: purchasing/supplier_credit.php:252
9405 msgid "The price is either not numeric or negative."
9406 msgstr ""
9407
9408 #: purchasing/supplier_credit.php:354
9409 msgid "Enter Credit Note"
9410 msgstr ""
9411
9412 #: purchasing/supplier_invoice.php:28
9413 msgid "Enter Supplier Invoice"
9414 msgstr ""
9415
9416 #: purchasing/supplier_invoice.php:43
9417 msgid "Supplier invoice has been processed."
9418 msgstr ""
9419
9420 #: purchasing/supplier_invoice.php:44
9421 msgid "View this Invoice"
9422 msgstr ""
9423
9424 #: purchasing/supplier_invoice.php:50
9425 msgid "Enter Another Invoice"
9426 msgstr ""
9427
9428 #: purchasing/supplier_invoice.php:141
9429 msgid ""
9430 "The invoice cannot be processed because the there are no items or values on "
9431 "the invoice.  Invoices are expected to have a charge."
9432 msgstr ""
9433
9434 #: purchasing/supplier_invoice.php:147
9435 msgid "You must enter an invoice reference."
9436 msgstr ""
9437
9438 #: purchasing/supplier_invoice.php:168
9439 msgid ""
9440 "The invoice as entered cannot be processed because the invoice date is in an "
9441 "incorrect format."
9442 msgstr ""
9443
9444 #: purchasing/supplier_invoice.php:224
9445 msgid "The quantity to invoice must be numeric and greater than zero."
9446 msgstr ""
9447
9448 #: purchasing/supplier_invoice.php:231
9449 msgid "The price is not numeric."
9450 msgstr ""
9451
9452 #: purchasing/supplier_invoice.php:244
9453 msgid ""
9454 "The price being invoiced is more than the purchase order price by more than "
9455 "the allowed over-charge percentage. The system is set up to prohibit this. "
9456 "See the system administrator to modify the set up parameters if necessary."
9457 msgstr ""
9458
9459 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9460 msgid "The over-charge percentage allowance is :"
9461 msgstr ""
9462
9463 #: purchasing/supplier_invoice.php:257
9464 msgid ""
9465 "The quantity being invoiced is more than the outstanding quantity by more "
9466 "than the allowed over-charge percentage. The system is set up to prohibit "
9467 "this. See the system administrator to modify the set up parameters if "
9468 "necessary."
9469 msgstr ""
9470
9471 #: purchasing/supplier_invoice.php:325
9472 #, php-format
9473 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9474 msgstr ""
9475
9476 #: purchasing/supplier_invoice.php:367
9477 msgid "Enter Invoice"
9478 msgstr ""
9479
9480 #: purchasing/supplier_payment.php:31
9481 msgid "Supplier Payment Entry"
9482 msgstr ""
9483
9484 #: purchasing/supplier_payment.php:88
9485 msgid "Invalid purchase invoice number."
9486 msgstr ""
9487
9488 #: purchasing/supplier_payment.php:95
9489 msgid "Payment has been sucessfully entered"
9490 msgstr ""
9491
9492 #: purchasing/supplier_payment.php:97
9493 msgid "&Print This Remittance"
9494 msgstr ""
9495
9496 #: purchasing/supplier_payment.php:98
9497 msgid "&Email This Remittance"
9498 msgstr ""
9499
9500 #: purchasing/supplier_payment.php:100
9501 msgid "View the GL &Journal Entries for this Payment"
9502 msgstr ""
9503
9504 #: purchasing/supplier_payment.php:104
9505 msgid "Enter another supplier &payment"
9506 msgstr ""
9507
9508 #: purchasing/supplier_payment.php:151 sales/customer_payments.php:139
9509 msgid "The exchange rate must be numeric and greater than zero."
9510 msgstr ""
9511
9512 #: purchasing/supplier_payment.php:163
9513 msgid "The entered discount is invalid or less than zero."
9514 msgstr ""
9515
9516 #: purchasing/supplier_payment.php:171
9517 msgid ""
9518 "The total of the amount and the discount is zero or negative. Please enter "
9519 "positive values."
9520 msgstr ""
9521
9522 #: purchasing/supplier_payment.php:272
9523 msgid "Payment To:"
9524 msgstr ""
9525
9526 #: purchasing/supplier_payment.php:279
9527 msgid "From Bank Account:"
9528 msgstr ""
9529
9530 #: purchasing/supplier_payment.php:287
9531 #: purchasing/view/view_supp_payment.php:55
9532 msgid "Date Paid"
9533 msgstr ""
9534
9535 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:288
9536 msgid "Amount of Discount:"
9537 msgstr ""
9538
9539 #: purchasing/supplier_payment.php:312
9540 msgid "Amount of Payment:"
9541 msgstr ""
9542
9543 #: purchasing/supplier_payment.php:318
9544 msgid "The amount and discount are in the bank account's currency."
9545 msgstr ""
9546
9547 #: purchasing/supplier_payment.php:321
9548 msgid "Enter Payment"
9549 msgstr ""
9550
9551 #: purchasing/view/view_grn.php:21
9552 msgid "View Purchase Order Delivery"
9553 msgstr ""
9554
9555 #: purchasing/view/view_grn.php:27
9556 msgid ""
9557 "This page must be called with a Purchase Order Delivery number to review."
9558 msgstr ""
9559
9560 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9561 #: sales/view/view_sales_order.php:198
9562 msgid "Line Details"
9563 msgstr ""
9564
9565 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9566 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9567 #: sales/inquiry/sales_deliveries_view.php:186
9568 msgid "Delivery Date"
9569 msgstr ""
9570
9571 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9572 #: purchasing/view/view_supp_credit.php:60
9573 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9574 #: sales/view/view_sales_order.php:234
9575 msgid "Sub Total"
9576 msgstr ""
9577
9578 #: purchasing/view/view_grn.php:86
9579 msgid "This delivery has been voided."
9580 msgstr ""
9581
9582 #: purchasing/view/view_po.php:22
9583 msgid "View Purchase Order"
9584 msgstr ""
9585
9586 #: purchasing/view/view_po.php:27
9587 msgid "This page must be called with a purchase order number to review."
9588 msgstr ""
9589
9590 #: purchasing/view/view_po.php:46
9591 msgid "Requested By"
9592 msgstr ""
9593
9594 #: purchasing/view/view_po.php:100
9595 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9596 #: purchasing/inquiry/supplier_inquiry.php:187
9597 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9598 #: sales/inquiry/customer_allocation_inquiry.php:162
9599 #: sales/inquiry/customer_inquiry.php:239
9600 #: sales/inquiry/sales_deliveries_view.php:206
9601 #: sales/inquiry/sales_orders_view.php:309
9602 msgid "Marked items are overdue."
9603 msgstr ""
9604
9605 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9606 #: sales/view/view_sales_order.php:51
9607 msgid "Deliveries"
9608 msgstr ""
9609
9610 #: purchasing/view/view_po.php:115
9611 msgid "Delivered On"
9612 msgstr ""
9613
9614 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9615 msgid "Invoices/Credits"
9616 msgstr ""
9617
9618 #: purchasing/view/view_supp_credit.php:23
9619 msgid "View Supplier Credit Note"
9620 msgstr ""
9621
9622 #: purchasing/view/view_supp_credit.php:38
9623 msgid "SUPPLIER CREDIT NOTE"
9624 msgstr ""
9625
9626 #: purchasing/view/view_supp_credit.php:47
9627 #: purchasing/view/view_supp_invoice.php:50
9628 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9629 msgid "Invoice Date"
9630 msgstr ""
9631
9632 #: purchasing/view/view_supp_credit.php:66
9633 msgid "TOTAL CREDIT NOTE"
9634 msgstr ""
9635
9636 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9637 msgid "This credit note has been voided."
9638 msgstr ""
9639
9640 #: purchasing/view/view_supp_invoice.php:23
9641 msgid "View Supplier Invoice"
9642 msgstr ""
9643
9644 #: purchasing/view/view_supp_invoice.php:40
9645 msgid "SUPPLIER INVOICE"
9646 msgstr ""
9647
9648 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
9649 #: sales/view/view_invoice.php:164
9650 msgid "TOTAL INVOICE"
9651 msgstr ""
9652
9653 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9654 msgid "This invoice has been voided."
9655 msgstr ""
9656
9657 #: purchasing/view/view_supp_payment.php:22
9658 msgid "View Payment to Supplier"
9659 msgstr ""
9660
9661 #: purchasing/view/view_supp_payment.php:47
9662 msgid "Payment to Supplier"
9663 msgstr ""
9664
9665 #: purchasing/view/view_supp_payment.php:53
9666 msgid "To Supplier"
9667 msgstr ""
9668
9669 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9670 msgid "Payment Currency"
9671 msgstr ""
9672
9673 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:430
9674 #: sales/customer_invoice.php:449 sales/view/view_receipt.php:45
9675 #: sales/view/view_sales_order.php:202
9676 msgid "Discount"
9677 msgstr ""
9678
9679 #: purchasing/view/view_supp_payment.php:69
9680 msgid "Supplier's Currency"
9681 msgstr ""
9682
9683 #: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
9684 msgid ""
9685 "There are no tax groups defined in the system. At least one tax group is "
9686 "required before proceeding."
9687 msgstr ""
9688
9689 #: purchasing/manage/suppliers.php:83
9690 msgid "Basic Data"
9691 msgstr ""
9692
9693 #: purchasing/manage/suppliers.php:85
9694 msgid "Supplier Name:"
9695 msgstr ""
9696
9697 #: purchasing/manage/suppliers.php:86
9698 msgid "Supplier Short Name:"
9699 msgstr ""
9700
9701 #: purchasing/manage/suppliers.php:89
9702 msgid "Website:"
9703 msgstr ""
9704
9705 #: purchasing/manage/suppliers.php:100
9706 msgid "Our Customer No:"
9707 msgstr ""
9708
9709 #: purchasing/manage/suppliers.php:103
9710 msgid "Contact Data"
9711 msgstr ""
9712
9713 #: purchasing/manage/suppliers.php:109
9714 msgid "System default"
9715 msgstr ""
9716
9717 #: purchasing/manage/suppliers.php:111
9718 msgid "Purchasing"
9719 msgstr ""
9720
9721 #: purchasing/manage/suppliers.php:112
9722 msgid "Bank Name/Account:"
9723 msgstr ""
9724
9725 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:230
9726 msgid "Credit Limit:"
9727 msgstr ""
9728
9729 #: purchasing/manage/suppliers.php:114 sales/manage/customers.php:232
9730 msgid "Payment Terms:"
9731 msgstr ""
9732
9733 #: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
9734 msgid "Prices contain tax included:"
9735 msgstr ""
9736
9737 #: purchasing/manage/suppliers.php:125 reporting/rep704.php:92
9738 #: reporting/rep704.php:102 reporting/rep704.php:110
9739 msgid "Accounts"
9740 msgstr ""
9741
9742 #: purchasing/manage/suppliers.php:126
9743 msgid "Accounts Payable Account:"
9744 msgstr ""
9745
9746 #: purchasing/manage/suppliers.php:127
9747 msgid "Purchase Account:"
9748 msgstr ""
9749
9750 #: purchasing/manage/suppliers.php:128
9751 msgid "Use Item Inventory/COGS Account"
9752 msgstr ""
9753
9754 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
9755 msgid "Addresses"
9756 msgstr ""
9757
9758 #: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
9759 msgid "Mailing Address:"
9760 msgstr ""
9761
9762 #: purchasing/manage/suppliers.php:148
9763 msgid "Physical Address:"
9764 msgstr ""
9765
9766 #: purchasing/manage/suppliers.php:150
9767 msgid "General"
9768 msgstr ""
9769
9770 #: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
9771 #: sales/manage/customers.php:253
9772 msgid "General Notes:"
9773 msgstr ""
9774
9775 #: purchasing/manage/suppliers.php:153
9776 msgid "Supplier status:"
9777 msgstr ""
9778
9779 #: purchasing/manage/suppliers.php:160
9780 msgid "Update Supplier"
9781 msgstr ""
9782
9783 #: purchasing/manage/suppliers.php:161
9784 msgid "Update supplier data"
9785 msgstr ""
9786
9787 #: purchasing/manage/suppliers.php:162
9788 msgid "Select this supplier and return to document entry."
9789 msgstr ""
9790
9791 #: purchasing/manage/suppliers.php:163
9792 msgid "Delete Supplier"
9793 msgstr ""
9794
9795 #: purchasing/manage/suppliers.php:164
9796 msgid "Delete supplier data if have been never used"
9797 msgstr ""
9798
9799 #: purchasing/manage/suppliers.php:168
9800 msgid "Add New Supplier Details"
9801 msgstr ""
9802
9803 #: purchasing/manage/suppliers.php:187
9804 msgid "The supplier name must be entered."
9805 msgstr ""
9806
9807 #: purchasing/manage/suppliers.php:194
9808 msgid "The supplier short name must be entered."
9809 msgstr ""
9810
9811 #: purchasing/manage/suppliers.php:214
9812 msgid "Supplier has been updated."
9813 msgstr ""
9814
9815 #: purchasing/manage/suppliers.php:232
9816 msgid "A new supplier has been added."
9817 msgstr ""
9818
9819 #: purchasing/manage/suppliers.php:250
9820 msgid ""
9821 "Cannot delete this supplier because there are transactions that refer to "
9822 "this supplier."
9823 msgstr ""
9824
9825 #: purchasing/manage/suppliers.php:258
9826 msgid ""
9827 "Cannot delete the supplier record because purchase orders have been created "
9828 "against this supplier."
9829 msgstr ""
9830
9831 #: purchasing/manage/suppliers.php:279
9832 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9833 msgid "Select a supplier: "
9834 msgstr ""
9835
9836 #: purchasing/manage/suppliers.php:280
9837 msgid "New supplier"
9838 msgstr ""
9839
9840 #: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
9841 #: sales/manage/customers.php:302
9842 msgid "&General settings"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
9846 #: sales/manage/customers.php:303
9847 msgid "&Contacts"
9848 msgstr ""
9849
9850 #: purchasing/inquiry/po_search_completed.php:24
9851 msgid "Search Purchase Orders"
9852 msgstr ""
9853
9854 #: purchasing/inquiry/po_search_completed.php:60
9855 #: purchasing/inquiry/po_search.php:62
9856 #: sales/inquiry/sales_deliveries_view.php:103
9857 #: sales/inquiry/sales_orders_view.php:217
9858 msgid "#:"
9859 msgstr ""
9860
9861 #: purchasing/inquiry/po_search_completed.php:65
9862 msgid "into location:"
9863 msgstr ""
9864
9865 #: purchasing/inquiry/po_search_completed.php:121
9866 #: purchasing/inquiry/po_search.php:135
9867 #: sales/inquiry/sales_orders_view.php:258
9868 msgid "Order Date"
9869 msgstr ""
9870
9871 #: purchasing/inquiry/po_search_completed.php:123
9872 #: purchasing/inquiry/po_search.php:137
9873 #: sales/inquiry/sales_orders_view.php:261
9874 msgid "Order Total"
9875 msgstr ""
9876
9877 #: purchasing/inquiry/po_search.php:25
9878 msgid "Search Outstanding Purchase Orders"
9879 msgstr ""
9880
9881 #: purchasing/inquiry/po_search.php:98
9882 msgid "Receive"
9883 msgstr ""
9884
9885 #: purchasing/inquiry/po_search.php:148
9886 msgid "Marked orders have overdue items."
9887 msgstr ""
9888
9889 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9890 msgid "Supplier Allocation Inquiry"
9891 msgstr ""
9892
9893 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9894 #: sales/inquiry/customer_allocation_inquiry.php:49
9895 msgid "show settled:"
9896 msgstr ""
9897
9898 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9899 msgid "Supp Reference"
9900 msgstr ""
9901
9902 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9903 #: reporting/rep101.php:131 reporting/rep201.php:119
9904 #: reporting/includes/doctext.inc:225
9905 #: sales/inquiry/customer_allocation_inquiry.php:151
9906 msgid "Allocated"
9907 msgstr ""
9908
9909 #: purchasing/inquiry/supplier_inquiry.php:25
9910 #: purchasing/inquiry/supplier_inquiry.php.orig:25
9911 msgid "Supplier Inquiry"
9912 msgstr ""
9913
9914 #: purchasing/inquiry/supplier_inquiry.php:47
9915 #: purchasing/inquiry/supplier_inquiry.php.orig:47
9916 msgid "Select a supplier:"
9917 msgstr ""
9918
9919 #: purchasing/inquiry/supplier_inquiry.php:66
9920 #: purchasing/inquiry/supplier_inquiry.php:67
9921 #: purchasing/inquiry/supplier_inquiry.php:68
9922 #: purchasing/inquiry/supplier_inquiry.php.orig:66
9923 #: purchasing/inquiry/supplier_inquiry.php.orig:67
9924 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
9925 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
9926 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
9927 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
9928 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
9929 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
9930 #: sales/manage/recurrent_invoices.php:102
9931 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9932 #: sales/inquiry/customer_inquiry.php:73
9933 msgid "Days"
9934 msgstr ""
9935
9936 #: purchasing/inquiry/supplier_inquiry.php:68
9937 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
9938 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
9939 #: sales/inquiry/customer_inquiry.php:73
9940 msgid "Over"
9941 msgstr ""
9942
9943 #: purchasing/inquiry/supplier_inquiry.php:72
9944 #: purchasing/inquiry/supplier_inquiry.php.orig:72
9945 #: sales/inquiry/customer_inquiry.php:76
9946 msgid "Terms"
9947 msgstr ""
9948
9949 #: purchasing/inquiry/supplier_inquiry.php:72
9950 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
9951 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
9952 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:76
9953 msgid "Current"
9954 msgstr ""
9955
9956 #: purchasing/inquiry/supplier_inquiry.php:73
9957 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
9958 #: reporting/rep108.php:154 reporting/rep202.php:129
9959 #: sales/inquiry/customer_inquiry.php:77
9960 msgid "Total Balance"
9961 msgstr ""
9962
9963 #: purchasing/inquiry/supplier_inquiry.php:127
9964 #: purchasing/inquiry/supplier_inquiry.php.orig:127
9965 #: sales/inquiry/customer_inquiry.php:158
9966 msgid "Credit This"
9967 msgstr ""
9968
9969 #: purchasing/inquiry/supplier_inquiry.php:149
9970 #: purchasing/inquiry/supplier_inquiry.php.orig:149
9971 msgid "Print Remittance"
9972 msgstr ""
9973
9974 #: purchasing/allocations/supplier_allocate.php:29
9975 msgid "Allocate Supplier Payment or Credit Note"
9976 msgstr ""
9977
9978 #: purchasing/allocations/supplier_allocate.php:50
9979 msgid "Allocation of"
9980 msgstr ""
9981
9982 #: purchasing/allocations/supplier_allocate.php:55
9983 #: sales/allocations/customer_allocate.php:54
9984 msgid "Total:"
9985 msgstr ""
9986
9987 #: purchasing/allocations/supplier_allocate.php:64
9988 #: sales/allocations/customer_allocate.php:63
9989 msgid "Start again allocation of selected amount"
9990 msgstr ""
9991
9992 #: purchasing/allocations/supplier_allocate.php:65
9993 #: sales/allocations/customer_allocate.php:64
9994 msgid "Process allocations"
9995 msgstr ""
9996
9997 #: purchasing/allocations/supplier_allocate.php:66
9998 #: purchasing/allocations/supplier_allocate.php:72
9999 #: sales/allocations/customer_allocate.php:65
10000 #: sales/allocations/customer_allocate.php:71
10001 msgid "Back to Allocations"
10002 msgstr ""
10003
10004 #: purchasing/allocations/supplier_allocate.php:67
10005 #: purchasing/allocations/supplier_allocate.php:73
10006 #: sales/allocations/customer_allocate.php:65
10007 #: sales/allocations/customer_allocate.php:72
10008 msgid "Abandon allocations and return to selection of allocatable amounts"
10009 msgstr ""
10010
10011 #: purchasing/allocations/supplier_allocate.php:71
10012 #: sales/allocations/customer_allocate.php:69
10013 msgid "There are no unsettled transactions to allocate."
10014 msgstr ""
10015
10016 #: purchasing/allocations/supplier_allocation_main.php:26
10017 msgid "Supplier Allocations"
10018 msgstr ""
10019
10020 #: purchasing/allocations/supplier_allocation_main.php:36
10021 msgid "Select a Supplier: "
10022 msgstr ""
10023
10024 #: purchasing/allocations/supplier_allocation_main.php:39
10025 #: sales/allocations/customer_allocation_main.php:35
10026 msgid "Show Settled Items:"
10027 msgstr ""
10028
10029 #: purchasing/allocations/supplier_allocation_main.php:70
10030 #: sales/allocations/customer_allocation_main.php:74
10031 msgid "Allocate"
10032 msgstr ""
10033
10034 #: purchasing/allocations/supplier_allocation_main.php:111
10035 #: sales/allocations/customer_allocation_main.php:110
10036 msgid "Marked items are settled."
10037 msgstr ""
10038
10039 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10040 #: reporting/rep202.php:110 reporting/rep203.php:81
10041 msgid "Balances in Home Currency"
10042 msgstr ""
10043
10044 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10045 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10046 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10047 msgid "Trans Type"
10048 msgstr ""
10049
10050 #: reporting/rep101.php:130 reporting/rep201.php:118
10051 #: reporting/includes/doctext.inc:224
10052 msgid "Charges"
10053 msgstr ""
10054
10055 #: reporting/rep101.php:130 reporting/rep201.php:119
10056 #: reporting/includes/doctext.inc:225
10057 msgid "Credits"
10058 msgstr ""
10059
10060 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10061 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10062 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10063 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10064 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10065 msgid "Suppress Zeros"
10066 msgstr ""
10067
10068 #: reporting/rep101.php:141
10069 msgid "Customer Balances"
10070 msgstr ""
10071
10072 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
10073 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10074 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10075 #: reporting/rep305.php:181
10076 msgid "Grand Total"
10077 msgstr ""
10078
10079 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10080 #: reporting/rep709.php:93 reporting/reports_main.php:46
10081 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10082 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10083 msgid "Summary Only"
10084 msgstr ""
10085
10086 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10087 msgid "Detailed Report"
10088 msgstr ""
10089
10090 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10091 #: reporting/rep301.php:108 reporting/reports_main.php:35
10092 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10093 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10094 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10095 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10096 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10097 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10098 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10099 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10100 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10101 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10102 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10103 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10104 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10105 msgid "End Date"
10106 msgstr ""
10107
10108 #: reporting/rep102.php:133 reporting/rep202.php:138
10109 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10110 #: reporting/reports_main.php:145
10111 msgid "Show Also Allocated"
10112 msgstr ""
10113
10114 #: reporting/rep102.php:138
10115 msgid "Aged Customer Analysis"
10116 msgstr ""
10117
10118 #: reporting/rep103.php:115
10119 msgid "All Areas"
10120 msgstr ""
10121
10122 #: reporting/rep103.php:119
10123 msgid "All Sales Folk"
10124 msgstr ""
10125
10126 #: reporting/rep103.php:123
10127 msgid "Greater than "
10128 msgstr ""
10129
10130 #: reporting/rep103.php:127
10131 msgid "Less than "
10132 msgstr ""
10133
10134 #: reporting/rep103.php:136
10135 msgid "Customer Postal Address"
10136 msgstr ""
10137
10138 #: reporting/rep103.php:136
10139 msgid "Price/Turnover"
10140 msgstr ""
10141
10142 #: reporting/rep103.php:136
10143 msgid "Branch Contact Information"
10144 msgstr ""
10145
10146 #: reporting/rep103.php:137
10147 msgid "Branch Delivery Address"
10148 msgstr ""
10149
10150 #: reporting/rep103.php:142 reporting/reports_main.php:52
10151 msgid "Activity Since"
10152 msgstr ""
10153
10154 #: reporting/rep103.php:143 reporting/reports_main.php:53
10155 #: sales/manage/sales_areas.php:16
10156 msgid "Sales Areas"
10157 msgstr ""
10158
10159 #: reporting/rep103.php:144 reporting/reports_main.php:54
10160 msgid "Sales Folk"
10161 msgstr ""
10162
10163 #: reporting/rep103.php:145
10164 msgid "Activity"
10165 msgstr ""
10166
10167 #: reporting/rep103.php:147
10168 msgid "Customer Details Listing"
10169 msgstr ""
10170
10171 #: reporting/rep103.php:175
10172 msgid "Customers in"
10173 msgstr ""
10174
10175 #: reporting/rep103.php:196
10176 msgid "Price List"
10177 msgstr ""
10178
10179 #: reporting/rep103.php:207
10180 msgid "Turnover"
10181 msgstr ""
10182
10183 #: reporting/rep103.php:216
10184 msgid "Ph"
10185 msgstr ""
10186
10187 #: reporting/rep104.php:109
10188 msgid "Category/Items"
10189 msgstr ""
10190
10191 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10192 #: reporting/rep303.php:115
10193 msgid "UOM"
10194 msgstr ""
10195
10196 #: reporting/rep104.php:109
10197 msgid "GP %"
10198 msgstr ""
10199
10200 #: reporting/rep104.php:117 reporting/reports_main.php:70
10201 msgid "Show GP %"
10202 msgstr ""
10203
10204 #: reporting/rep104.php:124
10205 msgid "Price Listing"
10206 msgstr ""
10207
10208 #: reporting/rep104.php:191
10209 msgid "Sales Kits"
10210 msgstr ""
10211
10212 #: reporting/rep105.php:101
10213 msgid "All Orders"
10214 msgstr ""
10215
10216 #: reporting/rep105.php:103 reporting/reports_main.php:78
10217 msgid "Back Orders Only"
10218 msgstr ""
10219
10220 #: reporting/rep105.php:107 reporting/rep204.php:82
10221 #: sales/inquiry/customer_allocation_inquiry.php:144
10222 #: sales/inquiry/customer_inquiry.php:214
10223 msgid "Order"
10224 msgstr ""
10225
10226 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
10227 #: sales/create_recurrent_invoices.php:115
10228 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
10229 #: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
10230 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
10231 #: sales/inquiry/sales_deliveries_view.php:182
10232 #: sales/inquiry/sales_orders_view.php:256
10233 #: sales/inquiry/sales_orders_view.php:270
10234 msgid "Branch"
10235 msgstr ""
10236
10237 #: reporting/rep105.php:107 reporting/rep106.php:81
10238 msgid "Customer Ref"
10239 msgstr ""
10240
10241 #: reporting/rep105.php:108
10242 msgid "Ord Date"
10243 msgstr ""
10244
10245 #: reporting/rep105.php:108
10246 msgid "Del Date"
10247 msgstr ""
10248
10249 #: reporting/rep105.php:108 reporting/rep401.php:69
10250 msgid "Loc"
10251 msgstr ""
10252
10253 #: reporting/rep105.php:112 sales/customer_delivery.php:429
10254 #: sales/customer_invoice.php:448
10255 msgid "Invoiced"
10256 msgstr ""
10257
10258 #: reporting/rep105.php:119
10259 msgid "Selection"
10260 msgstr ""
10261
10262 #: reporting/rep105.php:124
10263 msgid "Order Status Listing"
10264 msgstr ""
10265
10266 #: reporting/rep106.php:82
10267 msgid "Inv Date"
10268 msgstr ""
10269
10270 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10271 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10272 #: sales/manage/sales_people.php:161
10273 msgid "Provision"
10274 msgstr ""
10275
10276 #: reporting/rep106.php:86
10277 msgid "Salesman"
10278 msgstr ""
10279
10280 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10281 #: sales/manage/sales_people.php:99
10282 msgid "Email"
10283 msgstr ""
10284
10285 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10286 msgid "Break Pt."
10287 msgstr ""
10288
10289 #: reporting/rep106.php:96
10290 msgid "Salesman Listing"
10291 msgstr ""
10292
10293 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10294 #: reporting/includes/doctext.inc:105
10295 msgid "INVOICE"
10296 msgstr ""
10297
10298 #: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
10299 #: reporting/rep111.php:138 reporting/rep113.php:151
10300 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10301 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10302 #: sales/includes/ui/sales_credit_ui.inc:222
10303 msgid "Shipping"
10304 msgstr ""
10305
10306 #: reporting/rep108.php:84 reporting/rep108.php:115
10307 #: reporting/includes/doctext.inc:216
10308 msgid "STATEMENT"
10309 msgstr ""
10310
10311 #: reporting/rep108.php:126
10312 msgid "Outstanding Transactions"
10313 msgstr ""
10314
10315 #: reporting/rep108.php:169
10316 msgid "Statement"
10317 msgstr ""
10318
10319 #: reporting/rep108.php:169
10320 msgid "as of"
10321 msgstr ""
10322
10323 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10324 #: reporting/includes/doctext.inc:53
10325 msgid "SALES ORDER"
10326 msgstr ""
10327
10328 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10329 #: reporting/includes/doctext.inc:53
10330 msgid "QUOTE"
10331 msgstr ""
10332
10333 #: reporting/rep109.php:157 reporting/rep111.php:144
10334 msgid "TOTAL ORDER EX VAT"
10335 msgstr ""
10336
10337 #: reporting/rep109.php:203 reporting/rep111.php:190
10338 msgid "TOTAL ORDER VAT INCL."
10339 msgstr ""
10340
10341 #: reporting/rep110.php:68
10342 msgid "DELIVERY"
10343 msgstr ""
10344
10345 #: reporting/rep110.php:70 reporting/rep110.php:97
10346 #: reporting/includes/doctext.inc:70
10347 msgid "PACKING SLIP"
10348 msgstr ""
10349
10350 #: reporting/rep110.php:92 reporting/rep110.php:103
10351 #: reporting/includes/doctext.inc:70
10352 msgid "DELIVERY NOTE"
10353 msgstr ""
10354
10355 #: reporting/rep110.php:206
10356 msgid "TOTAL DELIVERY INCL. VAT"
10357 msgstr ""
10358
10359 #: reporting/rep111.php:61 reporting/rep111.php:86
10360 #: reporting/includes/doctext.inc:38
10361 msgid "SALES QUOTATION"
10362 msgstr ""
10363
10364 #: reporting/rep112.php:92 reporting/rep112.php:112
10365 #: reporting/includes/doctext.inc:176
10366 msgid "RECEIPT"
10367 msgstr ""
10368
10369 #: reporting/rep112.php:121 reporting/rep210.php:135
10370 msgid "As advance / full / part / payment towards:"
10371 msgstr ""
10372
10373 #: reporting/rep112.php:149
10374 msgid "TOTAL RECEIPT"
10375 msgstr ""
10376
10377 #: reporting/rep112.php:159
10378 msgid "Received / Sign"
10379 msgstr ""
10380
10381 #: reporting/rep112.php:161
10382 msgid "By Cash / Cheque* / Draft No."
10383 msgstr ""
10384
10385 #: reporting/rep112.php:163
10386 msgid "Dated"
10387 msgstr ""
10388
10389 #: reporting/rep112.php:166
10390 msgid "Drawn on Bank"
10391 msgstr ""
10392
10393 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10394 #: reporting/includes/doctext.inc:91
10395 msgid "CREDIT NOTE"
10396 msgstr ""
10397
10398 #: reporting/rep113.php:195 sales/view/view_credit.php:143
10399 msgid "TOTAL CREDIT"
10400 msgstr ""
10401
10402 #: reporting/rep114.php:85
10403 msgid "Sales Summary Report"
10404 msgstr ""
10405
10406 #: reporting/rep114.php:89 reporting/reports_main.php:62
10407 msgid "Tax Id Only"
10408 msgstr ""
10409
10410 #: reporting/rep114.php:93
10411 msgid "Tax Id"
10412 msgstr ""
10413
10414 #: reporting/rep114.php:93
10415 msgid "Total ex. Tax"
10416 msgstr ""
10417
10418 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10419 msgid "Tax"
10420 msgstr ""
10421
10422 #: reporting/rep201.php:108
10423 msgid "Balances in Home currency"
10424 msgstr ""
10425
10426 #: reporting/rep201.php:129
10427 msgid "Supplier Balances"
10428 msgstr ""
10429
10430 #: reporting/rep202.php:142
10431 msgid "currency"
10432 msgstr ""
10433
10434 #: reporting/rep202.php:143
10435 msgid "Aged Supplier Analysis"
10436 msgstr ""
10437
10438 #: reporting/rep203.php:102
10439 msgid "Payment Report"
10440 msgstr ""
10441
10442 #: reporting/rep204.php:82
10443 msgid "Qty Recd"
10444 msgstr ""
10445
10446 #: reporting/rep204.php:82
10447 msgid "qty Inv"
10448 msgstr ""
10449
10450 #: reporting/rep204.php:83
10451 msgid "Act Price"
10452 msgstr ""
10453
10454 #: reporting/rep204.php:90
10455 msgid "Outstanding GRNs Report"
10456 msgstr ""
10457
10458 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10459 #: reporting/includes/doctext.inc:149
10460 msgid "PURCHASE ORDER"
10461 msgstr ""
10462
10463 #: reporting/rep209.php:211
10464 msgid "TOTAL PO"
10465 msgstr ""
10466
10467 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10468 #: reporting/includes/doctext.inc:129
10469 msgid "REMITTANCE"
10470 msgstr ""
10471
10472 #: reporting/rep210.php:164
10473 msgid "TOTAL REMITTANCE"
10474 msgstr ""
10475
10476 #: reporting/rep301.php:112
10477 msgid "Inventory Valuation Report"
10478 msgstr ""
10479
10480 #: reporting/rep302.php:123
10481 msgid "QOH"
10482 msgstr ""
10483
10484 #: reporting/rep302.php:123
10485 msgid "Cust Ord"
10486 msgstr ""
10487
10488 #: reporting/rep302.php:123
10489 msgid "Supp Ord"
10490 msgstr ""
10491
10492 #: reporting/rep302.php:123
10493 msgid "Sugg Ord"
10494 msgstr ""
10495
10496 #: reporting/rep302.php:132
10497 msgid "Inventory Planning Report"
10498 msgstr ""
10499
10500 #: reporting/rep303.php:97
10501 msgid "Shortage"
10502 msgstr ""
10503
10504 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10505 msgid "Stock ID"
10506 msgstr ""
10507
10508 #: reporting/rep303.php:109
10509 msgid "Check"
10510 msgstr ""
10511
10512 #: reporting/rep303.php:123
10513 msgid "Only Shortage"
10514 msgstr ""
10515
10516 #: reporting/rep303.php:131
10517 msgid "Stock Check Sheets"
10518 msgstr ""
10519
10520 #: reporting/rep304.php:112 reporting/rep305.php:95
10521 msgid "Qty"
10522 msgstr ""
10523
10524 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10525 #: sales/manage/customers.php:226
10526 msgid "Sales"
10527 msgstr ""
10528
10529 #: reporting/rep304.php:112
10530 msgid "Cost"
10531 msgstr ""
10532
10533 #: reporting/rep304.php:112
10534 msgid "Contribution"
10535 msgstr ""
10536
10537 #: reporting/rep304.php:124
10538 msgid "Inventory Sales Report"
10539 msgstr ""
10540
10541 #: reporting/rep305.php:95
10542 msgid "PO No"
10543 msgstr ""
10544
10545 #: reporting/rep305.php:95
10546 msgid "Inv"
10547 msgstr ""
10548
10549 #: reporting/rep305.php:95
10550 msgid "Inv Price"
10551 msgstr ""
10552
10553 #: reporting/rep305.php:95
10554 msgid "PO Price"
10555 msgstr ""
10556
10557 #: reporting/rep305.php:102
10558 msgid "GRN Valuation Report"
10559 msgstr ""
10560
10561 #: reporting/rep401.php:69
10562 msgid "Wrk Ctr"
10563 msgstr ""
10564
10565 #: reporting/rep401.php:76
10566 msgid "Bill of Material Listing"
10567 msgstr ""
10568
10569 #: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
10570 #: reporting/includes/doctext.inc:192
10571 msgid "WORK ORDER"
10572 msgstr ""
10573
10574 #: reporting/rep409.php:134
10575 msgid "Insufficient stock"
10576 msgstr ""
10577
10578 #: reporting/rep501.php:85
10579 msgid "YTD"
10580 msgstr ""
10581
10582 #: reporting/rep501.php:92
10583 msgid "Dimension Summary"
10584 msgstr ""
10585
10586 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10587 msgid "Bank Account"
10588 msgstr ""
10589
10590 #: reporting/rep601.php:144
10591 msgid "Total Debit / Credit"
10592 msgstr ""
10593
10594 #: reporting/rep601.php:161
10595 msgid "Net Change"
10596 msgstr ""
10597
10598 #: reporting/rep702.php:51
10599 msgid "Type/Account"
10600 msgstr ""
10601
10602 #: reporting/rep702.php:51
10603 msgid "Date/Dim."
10604 msgstr ""
10605
10606 #: reporting/rep702.php:52
10607 msgid "Person/Item/Memo"
10608 msgstr ""
10609
10610 #: reporting/rep702.php:62
10611 msgid "List of Journal Entries"
10612 msgstr ""
10613
10614 #: reporting/rep704.php:67
10615 msgid "GL Account Transactions"
10616 msgstr ""
10617
10618 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10619 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10620 #: reporting/reports_main.php:361
10621 msgid "Year"
10622 msgstr ""
10623
10624 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10625 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10626 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10627 msgid "Tags"
10628 msgstr ""
10629
10630 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10631 msgid "Amounts in thousands"
10632 msgstr ""
10633
10634 #: reporting/rep705.php:274
10635 msgid "Annual Expense Breakdown"
10636 msgstr ""
10637
10638 #: reporting/rep706.php:182
10639 msgid "Close Balance"
10640 msgstr ""
10641
10642 #: reporting/rep707.php:254
10643 msgid "Profit and Loss Statement"
10644 msgstr ""
10645
10646 #: reporting/rep709.php:91
10647 msgid "Tax Report"
10648 msgstr ""
10649
10650 #: reporting/rep709.php:109
10651 msgid "Branch Name"
10652 msgstr ""
10653
10654 #: reporting/rep709.php:110
10655 msgid "Net"
10656 msgstr ""
10657
10658 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10659 msgid "Rate"
10660 msgstr ""
10661
10662 #: reporting/rep709.php:172
10663 msgid "Tax Rate"
10664 msgstr ""
10665
10666 #: reporting/rep709.php:172
10667 msgid "Net Tax"
10668 msgstr ""
10669
10670 #: reporting/rep710.php:75
10671 msgid "Time"
10672 msgstr ""
10673
10674 #: reporting/rep710.php:75
10675 msgid "Trans Date"
10676 msgstr ""
10677
10678 #: reporting/rep710.php:76
10679 msgid "Action"
10680 msgstr ""
10681
10682 #: reporting/rep710.php:87 reporting/reports_main.php:396
10683 msgid "Audit Trail"
10684 msgstr ""
10685
10686 #: reporting/rep710.php:107
10687 msgid "Changed"
10688 msgstr ""
10689
10690 #: reporting/reports_main.php:26
10691 msgid "Reports and Analysis"
10692 msgstr ""
10693
10694 #: reporting/reports_main.php:33
10695 msgid "Customer &Balances"
10696 msgstr ""
10697
10698 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10699 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10700 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10701 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10702 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10703 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10704 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10705 msgid "Currency Filter"
10706 msgstr ""
10707
10708 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10709 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10710 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10711 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10712 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10713 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10714 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10715 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10716 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10717 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10718 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10719 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10720 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10721 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10722 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10723 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10724 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10725 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10726 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10727 msgid "Destination"
10728 msgstr ""
10729
10730 #: reporting/reports_main.php:41
10731 msgid "&Aged Customer Analysis"
10732 msgstr ""
10733
10734 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10735 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10736 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10737 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10738 msgid "Graphics"
10739 msgstr ""
10740
10741 #: reporting/reports_main.php:51
10742 msgid "Customer &Detail Listing"
10743 msgstr ""
10744
10745 #: reporting/reports_main.php:55
10746 msgid "Activity Greater Than"
10747 msgstr ""
10748
10749 #: reporting/reports_main.php:56
10750 msgid "Activity Less Than"
10751 msgstr ""
10752
10753 #: reporting/reports_main.php:59
10754 msgid "Sales &Summary Report"
10755 msgstr ""
10756
10757 #: reporting/reports_main.php:65
10758 msgid "&Price Listing"
10759 msgstr ""
10760
10761 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10762 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10763 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10764 msgid "Inventory Category"
10765 msgstr ""
10766
10767 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10768 msgid "Sales Types"
10769 msgstr ""
10770
10771 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10772 msgid "Show Pictures"
10773 msgstr ""
10774
10775 #: reporting/reports_main.php:73
10776 msgid "&Order Status Listing"
10777 msgstr ""
10778
10779 #: reporting/reports_main.php:77
10780 msgid "Stock Location"
10781 msgstr ""
10782
10783 #: reporting/reports_main.php:81
10784 msgid "&Salesman Listing"
10785 msgstr ""
10786
10787 #: reporting/reports_main.php:87
10788 msgid "Print &Invoices"
10789 msgstr ""
10790
10791 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10792 #: reporting/reports_main.php:104
10793 msgid "email Customers"
10794 msgstr ""
10795
10796 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10797 msgid "Payment Link"
10798 msgstr ""
10799
10800 #: reporting/reports_main.php:94
10801 msgid "Print &Credit Notes"
10802 msgstr ""
10803
10804 #: reporting/reports_main.php:101
10805 msgid "Print &Deliveries"
10806 msgstr ""
10807
10808 #: reporting/reports_main.php:105
10809 msgid "Print as Packing Slip"
10810 msgstr ""
10811
10812 #: reporting/reports_main.php:107
10813 msgid "Print &Statements"
10814 msgstr ""
10815
10816 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10817 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10818 #: reporting/reports_main.php:172
10819 msgid "Email Customers"
10820 msgstr ""
10821
10822 #: reporting/reports_main.php:113
10823 msgid "&Print Sales Orders"
10824 msgstr ""
10825
10826 #: reporting/reports_main.php:118
10827 msgid "Print as Quote"
10828 msgstr ""
10829
10830 #: reporting/reports_main.php:120
10831 msgid "&Print Sales Quotations"
10832 msgstr ""
10833
10834 #: reporting/reports_main.php:126
10835 msgid "Print Receipts"
10836 msgstr ""
10837
10838 #: reporting/reports_main.php:133
10839 msgid "Supplier &Balances"
10840 msgstr ""
10841
10842 #: reporting/reports_main.php:141
10843 msgid "&Aged Supplier Analyses"
10844 msgstr ""
10845
10846 #: reporting/reports_main.php:151
10847 msgid "&Payment Report"
10848 msgstr ""
10849
10850 #: reporting/reports_main.php:158
10851 msgid "Outstanding &GRNs Report"
10852 msgstr ""
10853
10854 #: reporting/reports_main.php:162
10855 msgid "Print Purchase &Orders"
10856 msgstr ""
10857
10858 #: reporting/reports_main.php:168
10859 msgid "Print Remittances"
10860 msgstr ""
10861
10862 #: reporting/reports_main.php:177
10863 msgid "Inventory &Valuation Report"
10864 msgstr ""
10865
10866 #: reporting/reports_main.php:184
10867 msgid "Inventory &Planning Report"
10868 msgstr ""
10869
10870 #: reporting/reports_main.php:189
10871 msgid "Stock &Check Sheets"
10872 msgstr ""
10873
10874 #: reporting/reports_main.php:193
10875 msgid "Inventory Column"
10876 msgstr ""
10877
10878 #: reporting/reports_main.php:194
10879 msgid "Show Shortage"
10880 msgstr ""
10881
10882 #: reporting/reports_main.php:198
10883 msgid "Inventory &Sales Report"
10884 msgstr ""
10885
10886 #: reporting/reports_main.php:206
10887 msgid "&GRN Valuation Report"
10888 msgstr ""
10889
10890 #: reporting/reports_main.php:212
10891 msgid "Manufacturing"
10892 msgstr ""
10893
10894 #: reporting/reports_main.php:213
10895 msgid "&Bill of Material Listing"
10896 msgstr ""
10897
10898 #: reporting/reports_main.php:214
10899 msgid "From product"
10900 msgstr ""
10901
10902 #: reporting/reports_main.php:215
10903 msgid "To product"
10904 msgstr ""
10905
10906 #: reporting/reports_main.php:218
10907 msgid "Print &Work Orders"
10908 msgstr ""
10909
10910 #: reporting/reports_main.php:221
10911 msgid "Email Locations"
10912 msgstr ""
10913
10914 #: reporting/reports_main.php:226
10915 msgid "Dimension &Summary"
10916 msgstr ""
10917
10918 #: reporting/reports_main.php:227
10919 msgid "From Dimension"
10920 msgstr ""
10921
10922 #: reporting/reports_main.php:228
10923 msgid "To Dimension"
10924 msgstr ""
10925
10926 #: reporting/reports_main.php:229
10927 msgid "Show Balance"
10928 msgstr ""
10929
10930 #: reporting/reports_main.php:236
10931 msgid "Banking"
10932 msgstr ""
10933
10934 #: reporting/reports_main.php:237
10935 msgid "Bank &Statement"
10936 msgstr ""
10937
10938 #: reporting/reports_main.php:244
10939 msgid "General Ledger"
10940 msgstr ""
10941
10942 #: reporting/reports_main.php:245
10943 msgid "Chart of &Accounts"
10944 msgstr ""
10945
10946 #: reporting/reports_main.php:246
10947 msgid "Show Balances"
10948 msgstr ""
10949
10950 #: reporting/reports_main.php:249
10951 msgid "List of &Journal Entries"
10952 msgstr ""
10953
10954 #: reporting/reports_main.php:260 reporting/reports_main.php:309
10955 #: reporting/reports_main.php:353
10956 msgid "GL Account &Transactions"
10957 msgstr ""
10958
10959 #: reporting/reports_main.php:263 reporting/reports_main.php:312
10960 #: reporting/reports_main.php:356
10961 msgid "From Account"
10962 msgstr ""
10963
10964 #: reporting/reports_main.php:264 reporting/reports_main.php:313
10965 #: reporting/reports_main.php:357
10966 msgid "To Account"
10967 msgstr ""
10968
10969 #: reporting/reports_main.php:269 reporting/reports_main.php:317
10970 #: reporting/reports_main.php:360
10971 msgid "Annual &Expense Breakdown"
10972 msgstr ""
10973
10974 #: reporting/reports_main.php:276 reporting/reports_main.php:323
10975 #: reporting/reports_main.php:365
10976 msgid "&Balance Sheet"
10977 msgstr ""
10978
10979 #: reporting/reports_main.php:282 reporting/reports_main.php:293
10980 #: reporting/reports_main.php:328 reporting/reports_main.php:338
10981 #: reporting/reports_main.php:369 reporting/reports_main.php:378
10982 msgid "Decimal values"
10983 msgstr ""
10984
10985 #: reporting/reports_main.php:286 reporting/reports_main.php:332
10986 #: reporting/reports_main.php:373
10987 msgid "&Profit and Loss Statement"
10988 msgstr ""
10989
10990 #: reporting/reports_main.php:300 reporting/reports_main.php:345
10991 #: reporting/reports_main.php:385
10992 msgid "Zero values"
10993 msgstr ""
10994
10995 #: reporting/reports_main.php:390
10996 msgid "Ta&x Report"
10997 msgstr ""
10998
10999 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11000 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11001 msgid "Charge To"
11002 msgstr ""
11003
11004 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11005 msgid "Delivered To"
11006 msgstr ""
11007
11008 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11009 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11010 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11011 #: sales/includes/ui/sales_order_ui.inc:142
11012 msgid "Discount %"
11013 msgstr ""
11014
11015 #: reporting/includes/doctext.inc:33
11016 msgid "All amounts stated in"
11017 msgstr ""
11018
11019 #: reporting/includes/doctext.inc:39
11020 msgid "Quotation No."
11021 msgstr ""
11022
11023 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11024 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11025 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11026 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11027 #: reporting/includes/doctext.inc:218
11028 msgid "Customers Reference"
11029 msgstr ""
11030
11031 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11032 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11033 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11034 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11035 msgid "Sales Person"
11036 msgstr ""
11037
11038 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11039 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11040 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11041 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11042 #: reporting/includes/doctext.inc:220
11043 msgid "Your VAT no."
11044 msgstr ""
11045
11046 #: reporting/includes/doctext.inc:47
11047 msgid "Our Quotation No"
11048 msgstr ""
11049
11050 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11051 #: sales/inquiry/sales_orders_view.php:273
11052 #: sales/includes/ui/sales_order_ui.inc:605
11053 msgid "Valid until"
11054 msgstr ""
11055
11056 #: reporting/includes/doctext.inc:54
11057 msgid "Order No."
11058 msgstr ""
11059
11060 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11061 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11062 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11063 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11064 #: sales/view/view_invoice.php:86
11065 msgid "Our Order No"
11066 msgstr ""
11067
11068 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11069 msgid "Delivery Note No."
11070 msgstr ""
11071
11072 #: reporting/includes/doctext.inc:86
11073 msgid "To Be Invoiced Before"
11074 msgstr ""
11075
11076 #: reporting/includes/doctext.inc:92
11077 msgid "Credit No."
11078 msgstr ""
11079
11080 #: reporting/includes/doctext.inc:93
11081 msgid "Please quote Credit no. when paying. All amounts stated in"
11082 msgstr ""
11083
11084 #: reporting/includes/doctext.inc:106
11085 msgid "Invoice No."
11086 msgstr ""
11087
11088 #: reporting/includes/doctext.inc:108
11089 msgid "Please quote Invoice no. when paying. All amounts stated in"
11090 msgstr ""
11091
11092 #: reporting/includes/doctext.inc:130
11093 msgid "Remittance No."
11094 msgstr ""
11095
11096 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11097 msgid "Order To"
11098 msgstr ""
11099
11100 #: reporting/includes/doctext.inc:150
11101 msgid "Purchase Order No."
11102 msgstr ""
11103
11104 #: reporting/includes/doctext.inc:154
11105 msgid "Deliver To"
11106 msgstr ""
11107
11108 #: reporting/includes/doctext.inc:177
11109 msgid "Receipt No."
11110 msgstr ""
11111
11112 #: reporting/includes/doctext.inc:178
11113 msgid "With thanks from"
11114 msgstr ""
11115
11116 #: reporting/includes/doctext.inc:193
11117 msgid "Work Order No."
11118 msgstr ""
11119
11120 #: reporting/includes/doctext.inc:224
11121 msgid "DueDate"
11122 msgstr ""
11123
11124 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
11125 msgid "You can pay through"
11126 msgstr ""
11127
11128 #: reporting/includes/doctext.inc:263
11129 msgid "* Subject to Realisation of the Cheque."
11130 msgstr ""
11131
11132 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11133 msgid ""
11134 "The security settings on your account do not permit you to print this report"
11135 msgstr ""
11136
11137 #: reporting/includes/excel_report.inc:262
11138 #: reporting/includes/pdf_report.inc:316
11139 msgid "Print Out Date"
11140 msgstr ""
11141
11142 #: reporting/includes/excel_report.inc:268
11143 #: reporting/includes/pdf_report.inc:325
11144 msgid "Fiscal Year"
11145 msgstr ""
11146
11147 #: reporting/includes/excel_report.inc:396
11148 msgid "Report Date"
11149 msgstr ""
11150
11151 #: reporting/includes/excel_report.inc:413
11152 #: reporting/includes/pdf_report.inc:600
11153 msgid "Generated At"
11154 msgstr ""
11155
11156 #: reporting/includes/excel_report.inc:419
11157 #: reporting/includes/pdf_report.inc:609
11158 msgid "Generated By"
11159 msgstr ""
11160
11161 #: reporting/includes/header2.inc:122
11162 msgid "Our VAT No."
11163 msgstr ""
11164
11165 #: reporting/includes/header2.inc:128
11166 msgid "Domicile"
11167 msgstr ""
11168
11169 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11170 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11171 msgid "Page"
11172 msgstr ""
11173
11174 #: reporting/includes/pdf_report.inc:583
11175 msgid "Report Period"
11176 msgstr ""
11177
11178 #: reporting/includes/pdf_report.inc:980
11179 msgid "You have no email contact defined for this type of document"
11180 msgstr ""
11181
11182 #: reporting/includes/pdf_report.inc:998
11183 msgid "Dear"
11184 msgstr ""
11185
11186 #: reporting/includes/pdf_report.inc:999
11187 msgid "Attached you will find "
11188 msgstr ""
11189
11190 #: reporting/includes/pdf_report.inc:1015
11191 msgid "Kindest regards"
11192 msgstr ""
11193
11194 #: reporting/includes/pdf_report.inc:1026
11195 msgid "There is no contact email set for this document type."
11196 msgstr ""
11197
11198 #: reporting/includes/pdf_report.inc:1028
11199 msgid "Sending document by email failed"
11200 msgstr ""
11201
11202 #: reporting/includes/pdf_report.inc:1031
11203 msgid "has been sent by email to destination."
11204 msgstr ""
11205
11206 #: reporting/includes/pdf_report.inc:1061
11207 msgid "Report has been sent to network printer "
11208 msgstr ""
11209
11210 #: reporting/includes/printer_class.inc:39
11211 msgid "Cannot open connection to printer"
11212 msgstr ""
11213
11214 #: reporting/includes/printer_class.inc:50
11215 msgid "Printer does not acept the job"
11216 msgstr ""
11217
11218 #: reporting/includes/printer_class.inc:61
11219 msgid "Error sending print job control file"
11220 msgstr ""
11221
11222 #: reporting/includes/printer_class.inc:68
11223 msgid "Print control file not accepted"
11224 msgstr ""
11225
11226 #: reporting/includes/printer_class.inc:76
11227 msgid "Cannot send report to printer"
11228 msgstr ""
11229
11230 #: reporting/includes/printer_class.inc:86
11231 msgid "No ack after report printout"
11232 msgstr ""
11233
11234 #: reporting/includes/printer_class.inc:100
11235 msgid "Cannot flush printing queue"
11236 msgstr ""
11237
11238 #: reporting/includes/reports_classes.inc:61
11239 msgid "Report Classes:"
11240 msgstr ""
11241
11242 #: reporting/includes/reports_classes.inc:81
11243 msgid "Reports For Class: "
11244 msgstr ""
11245
11246 #: reporting/includes/reports_classes.inc:101
11247 msgid "Display: "
11248 msgstr ""
11249
11250 #: reporting/includes/reports_classes.inc:149
11251 msgid "Unknown report parameter type:"
11252 msgstr ""
11253
11254 #: reporting/includes/reports_classes.inc:175
11255 msgid "No Currency Filter"
11256 msgstr ""
11257
11258 #: reporting/includes/reports_classes.inc:227
11259 msgid "PDF/Printer"
11260 msgstr ""
11261
11262 #: reporting/includes/reports_classes.inc:238
11263 msgid "No Graphics"
11264 msgstr ""
11265
11266 #: reporting/includes/reports_classes.inc:238
11267 msgid "Vertical bars"
11268 msgstr ""
11269
11270 #: reporting/includes/reports_classes.inc:238
11271 msgid "Horizontal bars"
11272 msgstr ""
11273
11274 #: reporting/includes/reports_classes.inc:239
11275 msgid "Dots"
11276 msgstr ""
11277
11278 #: reporting/includes/reports_classes.inc:239
11279 msgid "Lines"
11280 msgstr ""
11281
11282 #: reporting/includes/reports_classes.inc:239
11283 msgid "Pie"
11284 msgstr ""
11285
11286 #: reporting/includes/reports_classes.inc:239
11287 msgid "Donut"
11288 msgstr ""
11289
11290 #: reporting/includes/reports_classes.inc:243
11291 #: reporting/includes/reports_classes.inc:246
11292 msgid "No Type Filter"
11293 msgstr ""
11294
11295 #: reporting/includes/reports_classes.inc:256
11296 msgid "No Account Group Filter"
11297 msgstr ""
11298
11299 #: reporting/includes/reports_classes.inc:271
11300 #: reporting/includes/reports_classes.inc:277
11301 #: reporting/includes/reports_classes.inc:283
11302 msgid "No Dimension Filter"
11303 msgstr ""
11304
11305 #: reporting/includes/reports_classes.inc:289
11306 msgid "No Customer Filter"
11307 msgstr ""
11308
11309 #: reporting/includes/reports_classes.inc:297
11310 msgid "No Supplier Filter"
11311 msgstr ""
11312
11313 #: reporting/includes/reports_classes.inc:379
11314 msgid "No Location Filter"
11315 msgstr ""
11316
11317 #: reporting/includes/reports_classes.inc:382
11318 msgid "No Category Filter"
11319 msgstr ""
11320
11321 #: reporting/includes/reports_classes.inc:391
11322 msgid "No Sales Folk Filter"
11323 msgstr ""
11324
11325 #: reporting/includes/reports_classes.inc:398
11326 msgid "No Users Filter"
11327 msgstr ""
11328
11329 #: sales/create_recurrent_invoices.php:24
11330 msgid "Create and Print Recurrent Invoices"
11331 msgstr ""
11332
11333 #: sales/create_recurrent_invoices.php:40
11334 #, php-format
11335 msgid "Recurrent Invoice covers period %s - %s."
11336 msgstr ""
11337
11338 #: sales/create_recurrent_invoices.php:97
11339 #, php-format
11340 msgid "%s recurrent invoice(s) created, # %s - # %s."
11341 msgstr ""
11342
11343 #: sales/create_recurrent_invoices.php:102
11344 #, php-format
11345 msgid "&Print Recurrent Invoices # %s - # %s"
11346 msgstr ""
11347
11348 #: sales/create_recurrent_invoices.php:104
11349 #, php-format
11350 msgid "&Email Recurrent Invoices # %s - # %s"
11351 msgstr ""
11352
11353 #: sales/create_recurrent_invoices.php:115
11354 #: sales/manage/recurrent_invoices.php:102
11355 msgid "Template No"
11356 msgstr ""
11357
11358 #: sales/create_recurrent_invoices.php:115
11359 #: sales/manage/recurrent_invoices.php:102
11360 msgid "Begin"
11361 msgstr ""
11362
11363 #: sales/create_recurrent_invoices.php:115
11364 #: sales/manage/recurrent_invoices.php:102
11365 msgid "End"
11366 msgstr ""
11367
11368 #: sales/create_recurrent_invoices.php:115
11369 #: sales/manage/recurrent_invoices.php:102
11370 #: sales/manage/recurrent_invoices.php:185
11371 msgid "Last Created"
11372 msgstr ""
11373
11374 #: sales/create_recurrent_invoices.php:156
11375 msgid "Create Invoices"
11376 msgstr ""
11377
11378 #: sales/create_recurrent_invoices.php:164
11379 msgid "Marked items are due."
11380 msgstr ""
11381
11382 #: sales/create_recurrent_invoices.php:166
11383 msgid "No recurrent invoices are due."
11384 msgstr ""
11385
11386 #: sales/credit_note_entry.php:40
11387 #, php-format
11388 msgid "Modifying Customer Credit Note #%d"
11389 msgstr ""
11390
11391 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11392 msgid ""
11393 "There are no customers, or there are no customers with branches. Please "
11394 "define customers and customer branches."
11395 msgstr ""
11396
11397 #: sales/credit_note_entry.php:66
11398 #, php-format
11399 msgid "Credit Note # %d has been processed"
11400 msgstr ""
11401
11402 #: sales/credit_note_entry.php:68
11403 msgid "&View this credit note"
11404 msgstr ""
11405
11406 #: sales/credit_note_entry.php:70
11407 msgid "&Print This Credit Invoice"
11408 msgstr ""
11409
11410 #: sales/credit_note_entry.php:71
11411 msgid "&Email This Credit Invoice"
11412 msgstr ""
11413
11414 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11415 #: sales/customer_credit_invoice.php:77
11416 msgid "View the GL &Journal Entries for this Credit Note"
11417 msgstr ""
11418
11419 #: sales/credit_note_entry.php:75
11420 msgid "Enter Another &Credit Note"
11421 msgstr ""
11422
11423 #: sales/credit_note_entry.php:157
11424 msgid "The entered date for the credit note is invalid."
11425 msgstr ""
11426
11427 #: sales/credit_note_entry.php:174
11428 msgid ""
11429 "For credit notes created to write off the stock, a general ledger account is "
11430 "required to be selected."
11431 msgstr ""
11432
11433 #: sales/credit_note_entry.php:175
11434 msgid ""
11435 "Please select an account to write the cost of the stock off to, then click "
11436 "on Process again."
11437 msgstr ""
11438
11439 #: sales/credit_note_entry.php:195
11440 msgid "The quantity must be greater than zero."
11441 msgstr ""
11442
11443 #: sales/credit_note_entry.php:200
11444 msgid "The entered price is negative or invalid."
11445 msgstr ""
11446
11447 #: sales/credit_note_entry.php:205
11448 msgid "The entered discount percent is negative, greater than 100 or invalid."
11449 msgstr ""
11450
11451 #: sales/credit_note_entry.php:273
11452 msgid "Credit Note Items"
11453 msgstr ""
11454
11455 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11456 msgid "Process Credit Note"
11457 msgstr ""
11458
11459 #: sales/customer_credit_invoice.php:38
11460 #, php-format
11461 msgid "Modifying Credit Invoice # %d."
11462 msgstr ""
11463
11464 #: sales/customer_credit_invoice.php:42
11465 msgid "Credit all or part of an Invoice"
11466 msgstr ""
11467
11468 #: sales/customer_credit_invoice.php:53
11469 msgid "Credit Note has been processed"
11470 msgstr ""
11471
11472 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11473 msgid "&View This Credit Note"
11474 msgstr ""
11475
11476 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11477 msgid "&Print This Credit Note"
11478 msgstr ""
11479
11480 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11481 msgid "&Email This Credit Note"
11482 msgstr ""
11483
11484 #: sales/customer_credit_invoice.php:70
11485 msgid "Credit Note has been updated"
11486 msgstr ""
11487
11488 #: sales/customer_credit_invoice.php:114
11489 msgid "The entered shipping cost is invalid or less than zero."
11490 msgstr ""
11491
11492 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11493 msgid ""
11494 "Selected quantity cannot be less than zero nor more than quantity not "
11495 "credited yet."
11496 msgstr ""
11497
11498 #: sales/customer_credit_invoice.php:139
11499 msgid ""
11500 "This page can only be opened if an invoice has been selected for crediting."
11501 msgstr ""
11502
11503 #: sales/customer_credit_invoice.php:251
11504 msgid "Crediting Invoice"
11505 msgstr ""
11506
11507 #: sales/customer_credit_invoice.php:272
11508 msgid "Credit Note Date"
11509 msgstr ""
11510
11511 #: sales/customer_credit_invoice.php:282
11512 msgid "Invoiced Quantity"
11513 msgstr ""
11514
11515 #: sales/customer_credit_invoice.php:283
11516 msgid "Credit Quantity"
11517 msgstr ""
11518
11519 #: sales/customer_credit_invoice.php:317
11520 msgid "Credit Shipping Cost"
11521 msgstr ""
11522
11523 #: sales/customer_credit_invoice.php:350
11524 #: sales/includes/ui/sales_credit_ui.inc:323
11525 msgid "Credit Note Type"
11526 msgstr ""
11527
11528 #: sales/customer_credit_invoice.php:358
11529 #: sales/includes/ui/sales_credit_ui.inc:331
11530 msgid "Items Returned to Location"
11531 msgstr ""
11532
11533 #: sales/customer_credit_invoice.php:363
11534 #: sales/includes/ui/sales_credit_ui.inc:336
11535 msgid "Write off the cost of the items to"
11536 msgstr ""
11537
11538 #: sales/customer_credit_invoice.php:382
11539 msgid "Update credit value for quantities entered"
11540 msgstr ""
11541
11542 #: sales/customer_delivery.php:37
11543 #, php-format
11544 msgid "Modifying Delivery Note # %d."
11545 msgstr ""
11546
11547 #: sales/customer_delivery.php:41
11548 msgid "Deliver Items for a Sales Order"
11549 msgstr ""
11550
11551 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11552 #, php-format
11553 msgid "Delivery # %d has been entered."
11554 msgstr ""
11555
11556 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11557 msgid "&View This Delivery"
11558 msgstr ""
11559
11560 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11561 #: sales/sales_order_entry.php:179
11562 msgid "&Print Delivery Note"
11563 msgstr ""
11564
11565 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11566 #: sales/sales_order_entry.php:180
11567 msgid "&Email Delivery Note"
11568 msgstr ""
11569
11570 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11571 #: sales/sales_order_entry.php:181
11572 msgid "P&rint as Packing Slip"
11573 msgstr ""
11574
11575 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11576 #: sales/sales_order_entry.php:182
11577 msgid "E&mail as Packing Slip"
11578 msgstr ""
11579
11580 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11581 msgid "View the GL Journal Entries for this Dispatch"
11582 msgstr ""
11583
11584 #: sales/customer_delivery.php:61
11585 msgid "Invoice This Delivery"
11586 msgstr ""
11587
11588 #: sales/customer_delivery.php:63
11589 msgid "Select Another Order For Dispatch"
11590 msgstr ""
11591
11592 #: sales/customer_delivery.php:71
11593 #, php-format
11594 msgid "Delivery Note # %d has been updated."
11595 msgstr ""
11596
11597 #: sales/customer_delivery.php:73
11598 msgid "View this delivery"
11599 msgstr ""
11600
11601 #: sales/customer_delivery.php:80
11602 msgid "Confirm Delivery and Invoice"
11603 msgstr ""
11604
11605 #: sales/customer_delivery.php:82
11606 msgid "Select A Different Delivery"
11607 msgstr ""
11608
11609 #: sales/customer_delivery.php:94
11610 msgid "Select a different sales order to delivery"
11611 msgstr ""
11612
11613 #: sales/customer_delivery.php:95
11614 msgid "This order has no items. There is nothing to delivery."
11615 msgstr ""
11616
11617 #: sales/customer_delivery.php:107
11618 msgid "Select a different delivery"
11619 msgstr ""
11620
11621 #: sales/customer_delivery.php:108
11622 msgid "This delivery has all items invoiced. There is nothing to modify."
11623 msgstr ""
11624
11625 #: sales/customer_delivery.php:118
11626 msgid ""
11627 "This page can only be opened if an order or delivery note has been selected. "
11628 "Please select it first."
11629 msgstr ""
11630
11631 #: sales/customer_delivery.php:120
11632 msgid "Select a Sales Order to Delivery"
11633 msgstr ""
11634
11635 #: sales/customer_delivery.php:129
11636 msgid ""
11637 "Selected quantity cannot be less than quantity invoiced nor more than "
11638 "quantity\tnot dispatched on sales order."
11639 msgstr ""
11640
11641 #: sales/customer_delivery.php:132
11642 msgid "Freight cost cannot be less than zero"
11643 msgstr ""
11644
11645 #: sales/customer_delivery.php:144
11646 msgid "The entered date of delivery is invalid."
11647 msgstr ""
11648
11649 #: sales/customer_delivery.php:150
11650 msgid "The entered date of delivery is not in fiscal year."
11651 msgstr ""
11652
11653 #: sales/customer_delivery.php:156
11654 msgid "The entered dead-line for invoice is invalid."
11655 msgstr ""
11656
11657 #: sales/customer_delivery.php:179 sales/customer_invoice.php:293
11658 msgid "The entered shipping value is not numeric."
11659 msgstr ""
11660
11661 #: sales/customer_delivery.php:185
11662 msgid "There are no item quantities on this delivery note."
11663 msgstr ""
11664
11665 #: sales/customer_delivery.php:288 sales/sales_order_entry.php:490
11666 #: sales/includes/ui/sales_order_ui.inc:244
11667 msgid ""
11668 "The delivery cannot be processed because there is an insufficient quantity "
11669 "for item:"
11670 msgstr ""
11671
11672 #: sales/customer_delivery.php:350
11673 msgid "For Sales Order"
11674 msgstr ""
11675
11676 #: sales/customer_delivery.php:359
11677 msgid "Delivery From"
11678 msgstr ""
11679
11680 #: sales/customer_delivery.php:408
11681 msgid "Invoice Dead-line"
11682 msgstr ""
11683
11684 #: sales/customer_delivery.php:418 sales/customer_invoice.php:438
11685 #: sales/includes/ui/sales_order_ui.inc:82
11686 #: sales/includes/ui/sales_order_ui.inc:368
11687 msgid ""
11688 "The selected customer account is currently on hold. Please contact the "
11689 "credit control personnel to discuss."
11690 msgstr ""
11691
11692 #: sales/customer_delivery.php:423
11693 msgid "Delivery Items"
11694 msgstr ""
11695
11696 #: sales/customer_delivery.php:429
11697 msgid "Max. delivery"
11698 msgstr ""
11699
11700 #: sales/customer_delivery.php:429 sales/customer_invoice.php:448
11701 #: sales/includes/ui/sales_order_ui.inc:141
11702 msgid "Delivered"
11703 msgstr ""
11704
11705 #: sales/customer_delivery.php:490 sales/customer_invoice.php:533
11706 msgid "Shipping Cost"
11707 msgstr ""
11708
11709 #: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
11710 msgid ""
11711 "Marked items have insufficient quantities in stock as on day of delivery."
11712 msgstr ""
11713
11714 #: sales/customer_delivery.php:514
11715 msgid "Action For Balance"
11716 msgstr ""
11717
11718 #: sales/customer_delivery.php:521 sales/customer_invoice.php:562
11719 msgid "Refresh document page"
11720 msgstr ""
11721
11722 #: sales/customer_delivery.php:522
11723 msgid "Process Dispatch"
11724 msgstr ""
11725
11726 #: sales/customer_delivery.php:523 sales/customer_invoice.php:564
11727 #: sales/sales_order_entry.php:709
11728 msgid "Check entered data and save document"
11729 msgstr ""
11730
11731 #: sales/customer_invoice.php:37
11732 #, php-format
11733 msgid "Modifying Sales Invoice # %d."
11734 msgstr ""
11735
11736 #: sales/customer_invoice.php:40
11737 msgid "Issue an Invoice for Delivery Note"
11738 msgstr ""
11739
11740 #: sales/customer_invoice.php:42
11741 msgid "Issue Batch Invoice for Delivery Notes"
11742 msgstr ""
11743
11744 #: sales/customer_invoice.php:55
11745 msgid "Selected deliveries has been processed"
11746 msgstr ""
11747
11748 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11749 #: sales/sales_order_entry.php:204
11750 msgid "&View This Invoice"
11751 msgstr ""
11752
11753 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11754 msgid "&Print This Invoice"
11755 msgstr ""
11756
11757 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11758 msgid "&Email This Invoice"
11759 msgstr ""
11760
11761 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11762 msgid "View the GL &Journal Entries for this Invoice"
11763 msgstr ""
11764
11765 #: sales/customer_invoice.php:64
11766 msgid "Select Another &Delivery For Invoicing"
11767 msgstr ""
11768
11769 #: sales/customer_invoice.php:75
11770 #, php-format
11771 msgid "Sales Invoice # %d has been updated."
11772 msgstr ""
11773
11774 #: sales/customer_invoice.php:82
11775 msgid "Select Another &Invoice to Modify"
11776 msgstr ""
11777
11778 #: sales/customer_invoice.php:121
11779 msgid "Select a different delivery to invoice"
11780 msgstr ""
11781
11782 #: sales/customer_invoice.php:122
11783 msgid ""
11784 "There are no delivered items with a quantity left to invoice. There is "
11785 "nothing left to invoice."
11786 msgstr ""
11787
11788 #: sales/customer_invoice.php:131
11789 msgid ""
11790 "There are no delivery notes for this invoice.<br>\n"
11791 "\t\tMost likely this invoice was created in Front Accounting version prior "
11792 "to 2.0\n"
11793 "\t\tand therefore can not be modified."
11794 msgstr ""
11795
11796 #: sales/customer_invoice.php:140
11797 msgid ""
11798 "All quantities on this invoice has been credited. There is nothing to modify "
11799 "on this invoice"
11800 msgstr ""
11801
11802 #: sales/customer_invoice.php:146
11803 msgid ""
11804 "This page can only be opened after delivery selection. Please select "
11805 "delivery to invoicing first."
11806 msgstr ""
11807
11808 #: sales/customer_invoice.php:148
11809 msgid "Select Delivery to Invoice"
11810 msgstr ""
11811
11812 #: sales/customer_invoice.php:153 sales/customer_invoice.php:304
11813 msgid ""
11814 "Selected quantity cannot be less than quantity credited nor more than "
11815 "quantity not invoiced yet."
11816 msgstr ""
11817
11818 #: sales/customer_invoice.php:257
11819 msgid "The entered invoice date is invalid."
11820 msgstr ""
11821
11822 #: sales/customer_invoice.php:263
11823 msgid "The entered invoice date is not in fiscal year."
11824 msgstr ""
11825
11826 #: sales/customer_invoice.php:269
11827 msgid "The entered invoice due date is invalid."
11828 msgstr ""
11829
11830 #: sales/customer_invoice.php:299
11831 msgid "There are no item quantities on this invoice."
11832 msgstr ""
11833
11834 #: sales/customer_invoice.php:379
11835 msgid "Payment terms:"
11836 msgstr ""
11837
11838 #: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
11839 #: sales/includes/ui/sales_order_ui.inc:409
11840 msgid "Payment:"
11841 msgstr ""
11842
11843 #: sales/customer_invoice.php:444
11844 msgid "Invoice Items"
11845 msgstr ""
11846
11847 #: sales/customer_invoice.php:449
11848 msgid "This Invoice"
11849 msgstr ""
11850
11851 #: sales/customer_invoice.php:457
11852 msgid "Credited"
11853 msgstr ""
11854
11855 #: sales/customer_invoice.php:551
11856 msgid "Invoice Total"
11857 msgstr ""
11858
11859 #: sales/customer_payments.php:33
11860 msgid "Customer Payment Entry"
11861 msgstr ""
11862
11863 #: sales/customer_payments.php:37
11864 msgid "There are no customers defined in the system."
11865 msgstr ""
11866
11867 #: sales/customer_payments.php:62
11868 msgid "The customer payment has been successfully entered."
11869 msgstr ""
11870
11871 #: sales/customer_payments.php:64
11872 msgid "&Print This Receipt"
11873 msgstr ""
11874
11875 #: sales/customer_payments.php:66
11876 msgid "&View the GL Journal Entries for this Customer Payment"
11877 msgstr ""
11878
11879 #: sales/customer_payments.php:70
11880 msgid "Enter Another &Customer Payment"
11881 msgstr ""
11882
11883 #: sales/customer_payments.php:83 sales/sales_order_entry.php:327
11884 msgid "There is no customer selected."
11885 msgstr ""
11886
11887 #: sales/customer_payments.php:90 sales/sales_order_entry.php:334
11888 msgid "This customer has no branch defined."
11889 msgstr ""
11890
11891 #: sales/customer_payments.php:96
11892 msgid "The entered date is invalid. Please enter a valid date for the payment."
11893 msgstr ""
11894
11895 #: sales/customer_payments.php:118 sales/customer_payments.php:124
11896 msgid "The entered amount is invalid or negative and cannot be processed."
11897 msgstr ""
11898
11899 #: sales/customer_payments.php:150
11900 msgid "The entered discount is not a valid number."
11901 msgstr ""
11902
11903 #: sales/customer_payments.php:157
11904 msgid ""
11905 "The balance of the amount and discout is zero or negative. Please enter "
11906 "valid amounts."
11907 msgstr ""
11908
11909 #: sales/customer_payments.php:233
11910 msgid "From Customer:"
11911 msgstr ""
11912
11913 #: sales/customer_payments.php:248
11914 msgid "This customer account is on hold."
11915 msgstr ""
11916
11917 #: sales/customer_payments.php:255
11918 msgid "Into Bank Account:"
11919 msgstr ""
11920
11921 #: sales/customer_payments.php:262
11922 msgid "Date of Deposit:"
11923 msgstr ""
11924
11925 #: sales/customer_payments.php:287
11926 msgid "Customer prompt payment discount :"
11927 msgstr ""
11928
11929 #: sales/customer_payments.php:296
11930 msgid "Amount and discount are in customer's currency."
11931 msgstr ""
11932
11933 #: sales/customer_payments.php:300
11934 msgid "Add Payment"
11935 msgstr ""
11936
11937 #: sales/sales_order_entry.php:56
11938 msgid "Direct Sales Delivery"
11939 msgstr ""
11940
11941 #: sales/sales_order_entry.php:61
11942 msgid "Direct Sales Invoice"
11943 msgstr ""
11944
11945 #: sales/sales_order_entry.php:67
11946 #, php-format
11947 msgid "Modifying Sales Order # %d"
11948 msgstr ""
11949
11950 #: sales/sales_order_entry.php:73
11951 #, php-format
11952 msgid "Modifying Sales Quotation # %d"
11953 msgstr ""
11954
11955 #: sales/sales_order_entry.php:78
11956 msgid "New Sales Order Entry"
11957 msgstr ""
11958
11959 #: sales/sales_order_entry.php:82
11960 msgid "New Sales Quotation Entry"
11961 msgstr ""
11962
11963 #: sales/sales_order_entry.php:85
11964 msgid "Sales Order Entry"
11965 msgstr ""
11966
11967 #: sales/sales_order_entry.php:101
11968 #, php-format
11969 msgid "Order # %d has been entered."
11970 msgstr ""
11971
11972 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
11973 msgid "&View This Order"
11974 msgstr ""
11975
11976 #: sales/sales_order_entry.php:109
11977 msgid "Make &Delivery Against This Order"
11978 msgstr ""
11979
11980 #: sales/sales_order_entry.php:114
11981 msgid "Enter a &New Order"
11982 msgstr ""
11983
11984 #: sales/sales_order_entry.php:121
11985 #, php-format
11986 msgid "Order # %d has been updated."
11987 msgstr ""
11988
11989 #: sales/sales_order_entry.php:129
11990 msgid "Confirm Order Quantities and Make &Delivery"
11991 msgstr ""
11992
11993 #: sales/sales_order_entry.php:132
11994 msgid "Select A Different &Order"
11995 msgstr ""
11996
11997 #: sales/sales_order_entry.php:139
11998 #, php-format
11999 msgid "Quotation # %d has been entered."
12000 msgstr ""
12001
12002 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12003 msgid "&View This Quotation"
12004 msgstr ""
12005
12006 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12007 msgid "&Print This Quotation"
12008 msgstr ""
12009
12010 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12011 msgid "&Email This Quotation"
12012 msgstr ""
12013
12014 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12015 msgid "Make &Sales Order Against This Quotation"
12016 msgstr ""
12017
12018 #: sales/sales_order_entry.php:150
12019 msgid "Enter a New &Quotation"
12020 msgstr ""
12021
12022 #: sales/sales_order_entry.php:157
12023 #, php-format
12024 msgid "Quotation # %d has been updated."
12025 msgstr ""
12026
12027 #: sales/sales_order_entry.php:168
12028 msgid "Select A Different &Quotation"
12029 msgstr ""
12030
12031 #: sales/sales_order_entry.php:187
12032 msgid "Make &Invoice Against This Delivery"
12033 msgstr ""
12034
12035 #: sales/sales_order_entry.php:191
12036 msgid "Enter a New Template &Delivery"
12037 msgstr ""
12038
12039 #: sales/sales_order_entry.php:194
12040 msgid "Enter a &New Delivery"
12041 msgstr ""
12042
12043 #: sales/sales_order_entry.php:202
12044 #, php-format
12045 msgid "Invoice # %d has been entered."
12046 msgstr ""
12047
12048 #: sales/sales_order_entry.php:206
12049 msgid "&Print Sales Invoice"
12050 msgstr ""
12051
12052 #: sales/sales_order_entry.php:207
12053 msgid "&Email Sales Invoice"
12054 msgstr ""
12055
12056 #: sales/sales_order_entry.php:215
12057 msgid "Print &Receipt"
12058 msgstr ""
12059
12060 #: sales/sales_order_entry.php:220
12061 msgid "Enter a &New Template Invoice"
12062 msgstr ""
12063
12064 #: sales/sales_order_entry.php:223
12065 msgid "Enter a &New Direct Invoice"
12066 msgstr ""
12067
12068 #: sales/sales_order_entry.php:356
12069 msgid ""
12070 "You must enter the person or company to whom delivery should be made to."
12071 msgstr ""
12072
12073 #: sales/sales_order_entry.php:363
12074 msgid ""
12075 "You should enter the street address in the box provided. Orders cannot be "
12076 "accepted without a valid street address."
12077 msgstr ""
12078
12079 #: sales/sales_order_entry.php:372
12080 msgid "The shipping cost entered is expected to be numeric."
12081 msgstr ""
12082
12083 #: sales/sales_order_entry.php:378
12084 msgid "The Valid date is invalid."
12085 msgstr ""
12086
12087 #: sales/sales_order_entry.php:380
12088 msgid "The delivery date is invalid."
12089 msgstr ""
12090
12091 #: sales/sales_order_entry.php:387
12092 msgid "The requested valid date is before the date of the quotation."
12093 msgstr ""
12094
12095 #: sales/sales_order_entry.php:389
12096 msgid "The requested delivery date is before the date of the order."
12097 msgstr ""
12098
12099 #: sales/sales_order_entry.php:398
12100 msgid "You need to define a cash account for your Sales Point."
12101 msgstr ""
12102
12103 #: sales/sales_order_entry.php:469
12104 msgid ""
12105 "The item could not be updated because you are attempting to set the quantity "
12106 "ordered to less than 0, or the discount percent to more than 100."
12107 msgstr ""
12108
12109 #: sales/sales_order_entry.php:473
12110 msgid "Price for inventory item must be entered and can not be less than 0"
12111 msgstr ""
12112
12113 #: sales/sales_order_entry.php:480
12114 msgid ""
12115 "You attempting to make the quantity ordered a quantity less than has already "
12116 "been delivered. The quantity delivered cannot be modified retrospectively."
12117 msgstr ""
12118
12119 #: sales/sales_order_entry.php:511
12120 #, php-format
12121 msgid "Price %s is below Standard Cost %s"
12122 msgstr ""
12123
12124 #: sales/sales_order_entry.php:536
12125 msgid ""
12126 "This item cannot be deleted because some of it has already been delivered."
12127 msgstr ""
12128
12129 #: sales/sales_order_entry.php:565
12130 msgid "Direct delivery entry has been cancelled as requested."
12131 msgstr ""
12132
12133 #: sales/sales_order_entry.php:566
12134 msgid "Enter a New Sales Delivery"
12135 msgstr ""
12136
12137 #: sales/sales_order_entry.php:569
12138 msgid "Direct invoice entry has been cancelled as requested."
12139 msgstr ""
12140
12141 #: sales/sales_order_entry.php:570
12142 msgid "Enter a New Sales Invoice"
12143 msgstr ""
12144
12145 #: sales/sales_order_entry.php:575
12146 msgid ""
12147 "This order cannot be cancelled because some of it has already been invoiced "
12148 "or dispatched. However, the line item quantities may be modified."
12149 msgstr ""
12150
12151 #: sales/sales_order_entry.php:580
12152 msgid "This sales quotation has been cancelled as requested."
12153 msgstr ""
12154
12155 #: sales/sales_order_entry.php:581
12156 msgid "Enter a New Sales Quotation"
12157 msgstr ""
12158
12159 #: sales/sales_order_entry.php:585
12160 msgid "This sales order has been cancelled as requested."
12161 msgstr ""
12162
12163 #: sales/sales_order_entry.php:586
12164 msgid "Enter a New Sales Order"
12165 msgstr ""
12166
12167 #: sales/sales_order_entry.php:665
12168 msgid "Sales Invoice Items"
12169 msgstr ""
12170
12171 #: sales/sales_order_entry.php:666
12172 msgid "Enter Delivery Details and Confirm Invoice"
12173 msgstr ""
12174
12175 #: sales/sales_order_entry.php:668
12176 msgid "Place Invoice"
12177 msgstr ""
12178
12179 #: sales/sales_order_entry.php:671
12180 msgid "Delivery Note Items"
12181 msgstr ""
12182
12183 #: sales/sales_order_entry.php:672
12184 msgid "Enter Delivery Details and Confirm Dispatch"
12185 msgstr ""
12186
12187 #: sales/sales_order_entry.php:673
12188 msgid "Cancel Delivery"
12189 msgstr ""
12190
12191 #: sales/sales_order_entry.php:674
12192 msgid "Place Delivery"
12193 msgstr ""
12194
12195 #: sales/sales_order_entry.php:676
12196 msgid "Quotation Date:"
12197 msgstr ""
12198
12199 #: sales/sales_order_entry.php:677
12200 msgid "Sales Quotation Items"
12201 msgstr ""
12202
12203 #: sales/sales_order_entry.php:678
12204 msgid "Enter Delivery Details and Confirm Quotation"
12205 msgstr ""
12206
12207 #: sales/sales_order_entry.php:679
12208 msgid "Cancel Quotation"
12209 msgstr ""
12210
12211 #: sales/sales_order_entry.php:680
12212 msgid "Place Quotation"
12213 msgstr ""
12214
12215 #: sales/sales_order_entry.php:681
12216 msgid "Commit Quotations Changes"
12217 msgstr ""
12218
12219 #: sales/sales_order_entry.php:684
12220 msgid "Sales Order Items"
12221 msgstr ""
12222
12223 #: sales/sales_order_entry.php:685
12224 msgid "Enter Delivery Details and Confirm Order"
12225 msgstr ""
12226
12227 #: sales/sales_order_entry.php:688
12228 msgid "Commit Order Changes"
12229 msgstr ""
12230
12231 #: sales/sales_order_entry.php:710
12232 msgid "You are about to void this Document.\\nDo you want to continue?"
12233 msgstr ""
12234
12235 #: sales/sales_order_entry.php:713
12236 msgid "Validate changes and update document"
12237 msgstr ""
12238
12239 #: sales/sales_order_entry.php:717
12240 msgid ""
12241 "Cancels document entry or removes sales order when editing an old document"
12242 msgstr ""
12243
12244 #: sales/allocations/customer_allocate.php:28
12245 msgid "Allocate Customer Payment or Credit Note"
12246 msgstr ""
12247
12248 #: sales/allocations/customer_allocate.php:48
12249 #, php-format
12250 msgid "Allocation of %s # %d"
12251 msgstr ""
12252
12253 #: sales/allocations/customer_allocation_main.php:22
12254 msgid "Customer Allocations"
12255 msgstr ""
12256
12257 #: sales/allocations/customer_allocation_main.php:32
12258 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:282
12259 #: sales/inquiry/customer_allocation_inquiry.php:42
12260 #: sales/inquiry/customer_inquiry.php:44
12261 #: sales/inquiry/sales_orders_view.php:234
12262 msgid "Select a customer: "
12263 msgstr ""
12264
12265 #: sales/manage/credit_status.php:16
12266 msgid "Credit Status"
12267 msgstr ""
12268
12269 #: sales/manage/credit_status.php:30
12270 msgid "The credit status description cannot be empty."
12271 msgstr ""
12272
12273 #: sales/manage/credit_status.php:44
12274 msgid "New credit status has been added"
12275 msgstr ""
12276
12277 #: sales/manage/credit_status.php:52
12278 msgid "Selected credit status has been updated"
12279 msgstr ""
12280
12281 #: sales/manage/credit_status.php:63
12282 msgid ""
12283 "Cannot delete this credit status because customer accounts have been created "
12284 "referring to it."
12285 msgstr ""
12286
12287 #: sales/manage/credit_status.php:79
12288 msgid "Selected credit status has been deleted"
12289 msgstr ""
12290
12291 #: sales/manage/credit_status.php:97
12292 msgid "Dissallow Invoices"
12293 msgstr ""
12294
12295 #: sales/manage/credit_status.php:109
12296 msgid "Invoice OK"
12297 msgstr ""
12298
12299 #: sales/manage/credit_status.php:113
12300 msgid "NO INVOICING"
12301 msgstr ""
12302
12303 #: sales/manage/credit_status.php:147
12304 msgid "Dissallow invoicing ?"
12305 msgstr ""
12306
12307 #: sales/manage/customer_branches.php:18
12308 msgid "Customer Branches"
12309 msgstr ""
12310
12311 #: sales/manage/customer_branches.php:25
12312 msgid ""
12313 "There are no customers defined in the system. Please define a customer to "
12314 "add customer branches."
12315 msgstr ""
12316
12317 #: sales/manage/customer_branches.php:27
12318 msgid ""
12319 "There are no sales people defined in the system. At least one sales person "
12320 "is required before proceeding."
12321 msgstr ""
12322
12323 #: sales/manage/customer_branches.php:29
12324 msgid ""
12325 "There are no sales areas defined in the system. At least one sales area is "
12326 "required before proceeding."
12327 msgstr ""
12328
12329 #: sales/manage/customer_branches.php:31
12330 msgid ""
12331 "There are no shipping companies defined in the system. At least one shipping "
12332 "company is required before proceeding."
12333 msgstr ""
12334
12335 #: sales/manage/customer_branches.php:63
12336 msgid "The Branch name cannot be empty."
12337 msgstr ""
12338
12339 #: sales/manage/customer_branches.php:70
12340 msgid "The Branch short name cannot be empty."
12341 msgstr ""
12342
12343 #: sales/manage/customer_branches.php:88
12344 msgid "Selected customer branch has been updated"
12345 msgstr ""
12346
12347 #: sales/manage/customer_branches.php:106
12348 msgid "New customer branch has been added"
12349 msgstr ""
12350
12351 #: sales/manage/customer_branches.php:125
12352 msgid ""
12353 "Cannot delete this branch because customer transactions have been created to "
12354 "this branch."
12355 msgstr ""
12356
12357 #: sales/manage/customer_branches.php:132
12358 msgid ""
12359 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12360 "orders first."
12361 msgstr ""
12362
12363 #: sales/manage/customer_branches.php:137
12364 msgid "Selected customer branch has been deleted"
12365 msgstr ""
12366
12367 #: sales/manage/customer_branches.php:217
12368 msgid "Main Branch"
12369 msgstr ""
12370
12371 #: sales/manage/customer_branches.php:236
12372 msgid "Name and Contact"
12373 msgstr ""
12374
12375 #: sales/manage/customer_branches.php:237
12376 msgid "Branch Name:"
12377 msgstr ""
12378
12379 #: sales/manage/customer_branches.php:238
12380 msgid "Branch Short Name:"
12381 msgstr ""
12382
12383 #: sales/manage/customer_branches.php:241
12384 msgid "Sales Person:"
12385 msgstr ""
12386
12387 #: sales/manage/customer_branches.php:242
12388 msgid "Sales Area:"
12389 msgstr ""
12390
12391 #: sales/manage/customer_branches.php:243
12392 #: sales/manage/recurrent_invoices.php:174
12393 msgid "Sales Group:"
12394 msgstr ""
12395
12396 #: sales/manage/customer_branches.php:244
12397 msgid "Default Inventory Location:"
12398 msgstr ""
12399
12400 #: sales/manage/customer_branches.php:245
12401 msgid "Default Shipping Company:"
12402 msgstr ""
12403
12404 #: sales/manage/customer_branches.php:252
12405 msgid "Accounts Receivable Account:"
12406 msgstr ""
12407
12408 #: sales/manage/customer_branches.php:258
12409 msgid "General contact data"
12410 msgstr ""
12411
12412 #: sales/manage/customer_branches.php:268
12413 msgid "Billing Address:"
12414 msgstr ""
12415
12416 #: sales/manage/customer_branches.php:272
12417 msgid "Disable this Branch:"
12418 msgstr ""
12419
12420 #: sales/manage/customer_branches.php:295
12421 #: sales/inquiry/sales_deliveries_view.php:183
12422 msgid "Contact"
12423 msgstr ""
12424
12425 #: sales/manage/customer_branches.php:297
12426 msgid "Area"
12427 msgstr ""
12428
12429 #: sales/manage/customer_branches.php:298
12430 msgid "Phone No"
12431 msgstr ""
12432
12433 #: sales/manage/customer_branches.php:299
12434 msgid "Fax No"
12435 msgstr ""
12436
12437 #: sales/manage/customer_branches.php:301
12438 msgid "Tax Group"
12439 msgstr ""
12440
12441 #: sales/manage/customer_branches.php:319
12442 #: sales/includes/ui/sales_order_ui.inc:299
12443 msgid ""
12444 "The selected customer does not have any branches. Please create at least one "
12445 "branch."
12446 msgstr ""
12447
12448 #: sales/manage/customers.php:35
12449 msgid "The customer name cannot be empty."
12450 msgstr ""
12451
12452 #: sales/manage/customers.php:42
12453 msgid "The customer short name cannot be empty."
12454 msgstr ""
12455
12456 #: sales/manage/customers.php:49
12457 msgid "The credit limit must be numeric and not less than zero."
12458 msgstr ""
12459
12460 #: sales/manage/customers.php:56
12461 msgid ""
12462 "The payment discount must be numeric and is expected to be less than 100% "
12463 "and greater than or equal to 0."
12464 msgstr ""
12465
12466 #: sales/manage/customers.php:63
12467 msgid ""
12468 "The discount percentage must be numeric and is expected to be less than 100% "
12469 "and greater than or equal to 0."
12470 msgstr ""
12471
12472 #: sales/manage/customers.php:91
12473 msgid "Customer has been updated."
12474 msgstr ""
12475
12476 #: sales/manage/customers.php:105
12477 msgid "A new customer has been added."
12478 msgstr ""
12479
12480 #: sales/manage/customers.php:127
12481 msgid ""
12482 "This customer cannot be deleted because there are transactions that refer to "
12483 "it."
12484 msgstr ""
12485
12486 #: sales/manage/customers.php:134
12487 msgid ""
12488 "Cannot delete the customer record because orders have been created against "
12489 "it."
12490 msgstr ""
12491
12492 #: sales/manage/customers.php:141
12493 msgid ""
12494 "Cannot delete this customer because there are branch records set up against "
12495 "it."
12496 msgstr ""
12497
12498 #: sales/manage/customers.php:152
12499 msgid "Selected customer has been deleted."
12500 msgstr ""
12501
12502 #: sales/manage/customers.php:201
12503 msgid "Name and Address"
12504 msgstr ""
12505
12506 #: sales/manage/customers.php:203
12507 msgid "Customer Name:"
12508 msgstr ""
12509
12510 #: sales/manage/customers.php:204
12511 msgid "Customer Short Name:"
12512 msgstr ""
12513
12514 #: sales/manage/customers.php:212 sales/manage/customers.php:216
12515 msgid "Customer's Currency:"
12516 msgstr ""
12517
12518 #: sales/manage/customers.php:219
12519 msgid "Sales Type/Price List:"
12520 msgstr ""
12521
12522 #: sales/manage/customers.php:222
12523 msgid "Customer status:"
12524 msgstr ""
12525
12526 #: sales/manage/customers.php:228
12527 msgid "Discount Percent:"
12528 msgstr ""
12529
12530 #: sales/manage/customers.php:229
12531 msgid "Prompt Payment Discount Percent:"
12532 msgstr ""
12533
12534 #: sales/manage/customers.php:233
12535 msgid "Credit Status:"
12536 msgstr ""
12537
12538 #: sales/manage/customers.php:246
12539 msgid "Customer branches"
12540 msgstr ""
12541
12542 #: sales/manage/customers.php:248
12543 msgid "Select or &Add"
12544 msgstr ""
12545
12546 #: sales/manage/customers.php:248
12547 msgid "&Add or Edit "
12548 msgstr ""
12549
12550 #: sales/manage/customers.php:259
12551 msgid "Add New Customer"
12552 msgstr ""
12553
12554 #: sales/manage/customers.php:263
12555 msgid "Update Customer"
12556 msgstr ""
12557
12558 #: sales/manage/customers.php:264
12559 msgid "Update customer data"
12560 msgstr ""
12561
12562 #: sales/manage/customers.php:265
12563 msgid "Select this customer and return to document entry."
12564 msgstr ""
12565
12566 #: sales/manage/customers.php:266
12567 msgid "Delete Customer"
12568 msgstr ""
12569
12570 #: sales/manage/customers.php:267
12571 msgid "Delete customer data if have been never used"
12572 msgstr ""
12573
12574 #: sales/manage/customers.php:274
12575 msgid ""
12576 "There are no sales types defined. Please define at least one sales type "
12577 "before adding a customer."
12578 msgstr ""
12579
12580 #: sales/manage/customers.php:283
12581 msgid "New customer"
12582 msgstr ""
12583
12584 #: sales/manage/recurrent_invoices.php:24
12585 msgid "Recurrent Invoices"
12586 msgstr ""
12587
12588 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12589 #: sales/manage/sales_groups.php:30
12590 msgid "The area description cannot be empty."
12591 msgstr ""
12592
12593 #: sales/manage/recurrent_invoices.php:63
12594 msgid "Selected recurrent invoice has been updated"
12595 msgstr ""
12596
12597 #: sales/manage/recurrent_invoices.php:69
12598 msgid "New recurrent invoice has been added"
12599 msgstr ""
12600
12601 #: sales/manage/recurrent_invoices.php:86
12602 msgid "Selected recurrent invoice has been deleted"
12603 msgstr ""
12604
12605 #: sales/manage/recurrent_invoices.php:167
12606 msgid "Template:"
12607 msgstr ""
12608
12609 #: sales/manage/recurrent_invoices.php:176
12610 msgid "Days:"
12611 msgstr ""
12612
12613 #: sales/manage/recurrent_invoices.php:178
12614 msgid "Monthly:"
12615 msgstr ""
12616
12617 #: sales/manage/recurrent_invoices.php:180
12618 msgid "Begin:"
12619 msgstr ""
12620
12621 #: sales/manage/recurrent_invoices.php:182
12622 msgid "End:"
12623 msgstr ""
12624
12625 #: sales/manage/sales_areas.php:39
12626 msgid "Selected sales area has been updated"
12627 msgstr ""
12628
12629 #: sales/manage/sales_areas.php:44
12630 msgid "New sales area has been added"
12631 msgstr ""
12632
12633 #: sales/manage/sales_areas.php:62
12634 msgid ""
12635 "Cannot delete this area because customer branches have been created using "
12636 "this area."
12637 msgstr ""
12638
12639 #: sales/manage/sales_areas.php:68
12640 msgid "Selected sales area has been deleted"
12641 msgstr ""
12642
12643 #: sales/manage/sales_areas.php:88
12644 msgid "Area Name"
12645 msgstr ""
12646
12647 #: sales/manage/sales_areas.php:127
12648 msgid "Area Name:"
12649 msgstr ""
12650
12651 #: sales/manage/sales_groups.php:16
12652 msgid "Sales Groups"
12653 msgstr ""
12654
12655 #: sales/manage/sales_groups.php:39
12656 msgid "Selected sales group has been updated"
12657 msgstr ""
12658
12659 #: sales/manage/sales_groups.php:44
12660 msgid "New sales group has been added"
12661 msgstr ""
12662
12663 #: sales/manage/sales_groups.php:62
12664 msgid ""
12665 "Cannot delete this group because customers have been created using this "
12666 "group."
12667 msgstr ""
12668
12669 #: sales/manage/sales_groups.php:67
12670 msgid "Selected sales group has been deleted"
12671 msgstr ""
12672
12673 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12674 msgid "ID"
12675 msgstr ""
12676
12677 #: sales/manage/sales_groups.php:123
12678 msgid "Group Name:"
12679 msgstr ""
12680
12681 #: sales/manage/sales_people.php:16
12682 msgid "Sales Persons"
12683 msgstr ""
12684
12685 #: sales/manage/sales_people.php:32
12686 msgid "The sales person name cannot be empty."
12687 msgstr ""
12688
12689 #: sales/manage/sales_people.php:38
12690 msgid "Salesman provision cannot be less than 0 or more than 100%."
12691 msgstr ""
12692
12693 #: sales/manage/sales_people.php:43
12694 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12695 msgstr ""
12696
12697 #: sales/manage/sales_people.php:62
12698 msgid "Selected sales person data have been updated"
12699 msgstr ""
12700
12701 #: sales/manage/sales_people.php:64
12702 msgid "New sales person data have been added"
12703 msgstr ""
12704
12705 #: sales/manage/sales_people.php:81
12706 msgid "Selected sales person data have been deleted"
12707 msgstr ""
12708
12709 #: sales/manage/sales_people.php:155
12710 msgid "Sales person name:"
12711 msgstr ""
12712
12713 #: sales/manage/sales_people.php:156
12714 msgid "Telephone number:"
12715 msgstr ""
12716
12717 #: sales/manage/sales_people.php:157
12718 msgid "Fax number:"
12719 msgstr ""
12720
12721 #: sales/manage/sales_people.php:160
12722 msgid "Break Pt.:"
12723 msgstr ""
12724
12725 #: sales/manage/sales_points.php:16
12726 msgid "POS settings"
12727 msgstr ""
12728
12729 #: sales/manage/sales_points.php:28
12730 msgid "The POS name cannot be empty."
12731 msgstr ""
12732
12733 #: sales/manage/sales_points.php:41
12734 msgid "New point of sale has been added"
12735 msgstr ""
12736
12737 #: sales/manage/sales_points.php:52
12738 msgid "Selected point of sale has been updated"
12739 msgstr ""
12740
12741 #: sales/manage/sales_points.php:62
12742 msgid "Cannot delete this POS because it is used in users setup."
12743 msgstr ""
12744
12745 #: sales/manage/sales_points.php:65
12746 msgid "Selected point of sale has been deleted"
12747 msgstr ""
12748
12749 #: sales/manage/sales_points.php:84
12750 msgid "POS Name"
12751 msgstr ""
12752
12753 #: sales/manage/sales_points.php:84
12754 msgid "Credit sale"
12755 msgstr ""
12756
12757 #: sales/manage/sales_points.php:84
12758 msgid "Cash sale"
12759 msgstr ""
12760
12761 #: sales/manage/sales_points.php:84
12762 msgid "Default account"
12763 msgstr ""
12764
12765 #: sales/manage/sales_points.php:110
12766 msgid "To have cash POS first define at least one cash bank account."
12767 msgstr ""
12768
12769 #: sales/manage/sales_points.php:129
12770 msgid "Point of Sale Name"
12771 msgstr ""
12772
12773 #: sales/manage/sales_points.php:131
12774 msgid "Allowed credit sale terms selection:"
12775 msgstr ""
12776
12777 #: sales/manage/sales_points.php:132
12778 msgid "Allowed cash sale terms selection:"
12779 msgstr ""
12780
12781 #: sales/manage/sales_points.php:133
12782 msgid "Default cash account"
12783 msgstr ""
12784
12785 #: sales/manage/sales_points.php:139
12786 msgid "POS location"
12787 msgstr ""
12788
12789 #: sales/manage/sales_types.php:28
12790 msgid "The sales type description cannot be empty."
12791 msgstr ""
12792
12793 #: sales/manage/sales_types.php:35
12794 msgid "Calculation factor must be valid positive number."
12795 msgstr ""
12796
12797 #: sales/manage/sales_types.php:48
12798 msgid "New sales type has been added"
12799 msgstr ""
12800
12801 #: sales/manage/sales_types.php:59
12802 msgid "Selected sales type has been updated"
12803 msgstr ""
12804
12805 #: sales/manage/sales_types.php:71
12806 msgid ""
12807 "Cannot delete this sale type because customer transactions have been created "
12808 "using this sales type."
12809 msgstr ""
12810
12811 #: sales/manage/sales_types.php:78
12812 msgid ""
12813 "Cannot delete this sale type because customers are currently set up to use "
12814 "this sales type."
12815 msgstr ""
12816
12817 #: sales/manage/sales_types.php:83
12818 msgid "Selected sales type has been deleted"
12819 msgstr ""
12820
12821 #: sales/manage/sales_types.php:103
12822 msgid "Type Name"
12823 msgstr ""
12824
12825 #: sales/manage/sales_types.php:103
12826 msgid "Factor"
12827 msgstr ""
12828
12829 #: sales/manage/sales_types.php:103
12830 msgid "Tax Incl"
12831 msgstr ""
12832
12833 #: sales/manage/sales_types.php:117
12834 msgid "Base"
12835 msgstr ""
12836
12837 #: sales/manage/sales_types.php:128
12838 msgid ""
12839 "Marked sales type is the company base pricelist for prices calculations."
12840 msgstr ""
12841
12842 #: sales/manage/sales_types.php:154
12843 msgid "Sales Type Name"
12844 msgstr ""
12845
12846 #: sales/manage/sales_types.php:155
12847 msgid "Calculation factor"
12848 msgstr ""
12849
12850 #: sales/manage/sales_types.php:156
12851 msgid "Tax included"
12852 msgstr ""
12853
12854 #: sales/view/view_credit.php:24
12855 msgid "View Credit Note"
12856 msgstr ""
12857
12858 #: sales/view/view_credit.php:39
12859 #, php-format
12860 msgid "CREDIT NOTE #%d"
12861 msgstr ""
12862
12863 #: sales/view/view_credit.php:126
12864 msgid "There are no line items on this credit note."
12865 msgstr ""
12866
12867 #: sales/view/view_dispatch.php:23
12868 msgid "View Sales Dispatch"
12869 msgstr ""
12870
12871 #: sales/view/view_dispatch.php:43
12872 #, php-format
12873 msgid "DISPATCH NOTE #%d"
12874 msgstr ""
12875
12876 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
12877 msgid "Charge Branch"
12878 msgstr ""
12879
12880 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
12881 #: sales/view/view_sales_order.php:63
12882 msgid "Customer Order Ref."
12883 msgstr ""
12884
12885 #: sales/view/view_dispatch.php:96
12886 msgid "Dispatch Date"
12887 msgstr ""
12888
12889 #: sales/view/view_dispatch.php:151
12890 msgid "There are no line items on this dispatch."
12891 msgstr ""
12892
12893 #: sales/view/view_dispatch.php:162
12894 msgid "TOTAL VALUE"
12895 msgstr ""
12896
12897 #: sales/view/view_dispatch.php:166
12898 msgid "This dispatch has been voided."
12899 msgstr ""
12900
12901 #: sales/view/view_invoice.php:23
12902 msgid "View Sales Invoice"
12903 msgstr ""
12904
12905 #: sales/view/view_invoice.php:43
12906 #, php-format
12907 msgid "SALES INVOICE #%d"
12908 msgstr ""
12909
12910 #: sales/view/view_invoice.php:152
12911 msgid "There are no line items on this invoice."
12912 msgstr ""
12913
12914 #: sales/view/view_receipt.php:24
12915 msgid "View Customer Payment"
12916 msgstr ""
12917
12918 #: sales/view/view_receipt.php:33
12919 #, php-format
12920 msgid "Customer Payment #%d"
12921 msgstr ""
12922
12923 #: sales/view/view_receipt.php:38
12924 msgid "From Customer"
12925 msgstr ""
12926
12927 #: sales/view/view_receipt.php:39
12928 msgid "Into Bank Account"
12929 msgstr ""
12930
12931 #: sales/view/view_receipt.php:40
12932 msgid "Date of Deposit"
12933 msgstr ""
12934
12935 #: sales/view/view_receipt.php:56
12936 msgid "This customer payment has been voided."
12937 msgstr ""
12938
12939 #: sales/view/view_sales_order.php:28
12940 msgid "View Sales Quotation"
12941 msgstr ""
12942
12943 #: sales/view/view_sales_order.php:29
12944 #, php-format
12945 msgid "Sales Quotation #%d"
12946 msgstr ""
12947
12948 #: sales/view/view_sales_order.php:33
12949 msgid "View Sales Order"
12950 msgstr ""
12951
12952 #: sales/view/view_sales_order.php:34
12953 #, php-format
12954 msgid "Sales Order #%d"
12955 msgstr ""
12956
12957 #: sales/view/view_sales_order.php:49
12958 msgid "Order Information"
12959 msgstr ""
12960
12961 #: sales/view/view_sales_order.php:60
12962 msgid "Customer Name"
12963 msgstr ""
12964
12965 #: sales/view/view_sales_order.php:64
12966 msgid "Deliver To Branch"
12967 msgstr ""
12968
12969 #: sales/view/view_sales_order.php:71
12970 msgid "Requested Delivery"
12971 msgstr ""
12972
12973 #: sales/view/view_sales_order.php:75
12974 msgid "Deliver From Location"
12975 msgstr ""
12976
12977 #: sales/view/view_sales_order.php:82
12978 msgid "Telephone"
12979 msgstr ""
12980
12981 #: sales/view/view_sales_order.php:197
12982 msgid "This Sales Order is used as a Template."
12983 msgstr ""
12984
12985 #: sales/view/view_sales_order.php:202
12986 msgid "Quantity Delivered"
12987 msgstr ""
12988
12989 #: sales/inquiry/customer_allocation_inquiry.php:25
12990 msgid "Customer Allocation Inquiry"
12991 msgstr ""
12992
12993 #: sales/inquiry/customer_allocation_inquiry.php:96
12994 msgid "Allocation"
12995 msgstr ""
12996
12997 #: sales/inquiry/customer_inquiry.php:26
12998 msgid "Customer Transactions"
12999 msgstr ""
13000
13001 #: sales/inquiry/customer_inquiry.php:68
13002 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13003 msgstr ""
13004
13005 #: sales/inquiry/customer_inquiry.php:193
13006 msgid "Print Receipt"
13007 msgstr ""
13008
13009 #: sales/inquiry/customer_inquiry.php:223
13010 #: sales/inquiry/customer_inquiry.php:236
13011 msgid "RB"
13012 msgstr ""
13013
13014 #: sales/inquiry/sales_deliveries_view.php:29
13015 msgid "Search Not Invoiced Deliveries"
13016 msgstr ""
13017
13018 #: sales/inquiry/sales_deliveries_view.php:34
13019 msgid "Search All Deliveries"
13020 msgstr ""
13021
13022 #: sales/inquiry/sales_deliveries_view.php:70
13023 msgid ""
13024 "For batch invoicing you should\n"
13025 "\t\t    select at least one delivery. All items must be dispatched to\n"
13026 "\t\t    the same customer branch."
13027 msgstr ""
13028
13029 #: sales/inquiry/sales_deliveries_view.php:179
13030 msgid "Delivery #"
13031 msgstr ""
13032
13033 #: sales/inquiry/sales_deliveries_view.php:185
13034 msgid "Cust Ref"
13035 msgstr ""
13036
13037 #: sales/inquiry/sales_deliveries_view.php:187
13038 msgid "Due By"
13039 msgstr ""
13040
13041 #: sales/inquiry/sales_deliveries_view.php:188
13042 msgid "Delivery Total"
13043 msgstr ""
13044
13045 #: sales/inquiry/sales_deliveries_view.php:190
13046 msgid "Batch"
13047 msgstr ""
13048
13049 #: sales/inquiry/sales_deliveries_view.php:190
13050 msgid "Batch Invoicing"
13051 msgstr ""
13052
13053 #: sales/inquiry/sales_orders_view.php:46
13054 msgid "Search Outstanding Sales Orders"
13055 msgstr ""
13056
13057 #: sales/inquiry/sales_orders_view.php:51
13058 msgid "Search Template for Invoicing"
13059 msgstr ""
13060
13061 #: sales/inquiry/sales_orders_view.php:56
13062 msgid "Select Template for Delivery"
13063 msgstr ""
13064
13065 #: sales/inquiry/sales_orders_view.php:61
13066 msgid "Search All Sales Orders"
13067 msgstr ""
13068
13069 #: sales/inquiry/sales_orders_view.php:67
13070 msgid "Search All Sales Quotations"
13071 msgstr ""
13072
13073 #: sales/inquiry/sales_orders_view.php:131
13074 msgid "Dispatch"
13075 msgstr ""
13076
13077 #: sales/inquiry/sales_orders_view.php:171
13078 msgid "Set this order as a template for direct deliveries/invoices"
13079 msgstr ""
13080
13081 #: sales/inquiry/sales_orders_view.php:236
13082 msgid "Show All:"
13083 msgstr ""
13084
13085 #: sales/inquiry/sales_orders_view.php:253
13086 msgid "Order #"
13087 msgstr ""
13088
13089 #: sales/inquiry/sales_orders_view.php:257
13090 #: sales/inquiry/sales_orders_view.php:271
13091 msgid "Cust Order Ref"
13092 msgstr ""
13093
13094 #: sales/inquiry/sales_orders_view.php:260
13095 #: sales/inquiry/sales_orders_view.php:274
13096 msgid "Delivery To"
13097 msgstr ""
13098
13099 #: sales/inquiry/sales_orders_view.php:267
13100 msgid "Quote #"
13101 msgstr ""
13102
13103 #: sales/inquiry/sales_orders_view.php:272
13104 msgid "Quote Date"
13105 msgstr ""
13106
13107 #: sales/inquiry/sales_orders_view.php:275
13108 msgid "Quote Total"
13109 msgstr ""
13110
13111 #: sales/inquiry/sales_orders_view.php:302
13112 msgid "Tmpl"
13113 msgstr ""
13114
13115 #: sales/includes/cart_class.inc:347
13116 msgid "You have to enter valid stock code or nonempty description"
13117 msgstr ""
13118
13119 #: sales/includes/sales_ui.inc:50
13120 msgid ""
13121 "This edit session has been abandoned by opening sales document in another "
13122 "browser tab. You cannot edit more than one sales document at once."
13123 msgstr ""
13124
13125 #: sales/includes/db/custalloc_db.inc:291
13126 msgid ""
13127 "Unsuspected overallocation happened due to sparse credit notes exists for "
13128 "this invoice.\n"
13129 " Check all credit notes allocated to this invoice for summarized freight "
13130 "charges."
13131 msgstr ""
13132
13133 #: sales/includes/db/sales_invoice_db.inc:173
13134 #: sales/includes/db/sales_invoice_db.inc.orig:176
13135 msgid "Cash invoice"
13136 msgstr ""
13137
13138 #: sales/includes/db/sales_order_db.inc:107
13139 #: sales/includes/db/sales_order_db.inc:259
13140 msgid "Stocks below Re-Order Level at "
13141 msgstr ""
13142
13143 #: sales/includes/db/sales_order_db.inc:110
13144 #: sales/includes/db/sales_order_db.inc:264
13145 msgid "Below"
13146 msgstr ""
13147
13148 #: sales/includes/db/sales_order_db.inc:111
13149 #: sales/includes/db/sales_order_db.inc:265
13150 msgid "Please reorder"
13151 msgstr ""
13152
13153 #: sales/includes/db/sales_order_db.inc:139
13154 msgid "Deleted."
13155 msgstr ""
13156
13157 #: sales/includes/ui/sales_credit_ui.inc:94
13158 #: sales/includes/ui/sales_order_ui.inc:379
13159 msgid "Customer Currency:"
13160 msgstr ""
13161
13162 #: sales/includes/ui/sales_credit_ui.inc:112
13163 #: sales/includes/ui/sales_order_ui.inc:638
13164 msgid "Shipping Company:"
13165 msgstr ""
13166
13167 #: sales/includes/ui/sales_credit_ui.inc:114
13168 #: sales/includes/ui/sales_order_ui.inc:386
13169 msgid "Customer Discount:"
13170 msgstr ""
13171
13172 #: sales/includes/ui/sales_order_ui.inc:61
13173 msgid "This item is already on this document. You have been warned."
13174 msgstr ""
13175
13176 #: sales/includes/ui/sales_order_ui.inc:104
13177 msgid ""
13178 "The selected customer and branch are not valid, or the customer does not "
13179 "have any branches."
13180 msgstr ""
13181
13182 #: sales/includes/ui/sales_order_ui.inc:224
13183 msgid "Shipping Charge"
13184 msgstr ""
13185
13186 #: sales/includes/ui/sales_order_ui.inc:297
13187 msgid "No customer found for entered text."
13188 msgstr ""
13189
13190 #: sales/includes/ui/sales_order_ui.inc:323
13191 #, php-format
13192 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13193 msgstr ""
13194
13195 #: sales/includes/ui/sales_order_ui.inc:373
13196 msgid "Reference number unique for this document type"
13197 msgstr ""
13198
13199 #: sales/includes/ui/sales_order_ui.inc:413
13200 #: sales/includes/ui/sales_order_ui.inc:415
13201 msgid "Price List:"
13202 msgstr ""
13203
13204 #: sales/includes/ui/sales_order_ui.inc:432
13205 msgid "Date of order receive"
13206 msgstr ""
13207
13208 #: sales/includes/ui/sales_order_ui.inc:582
13209 msgid "Cash payment"
13210 msgstr ""
13211
13212 #: sales/includes/ui/sales_order_ui.inc:585
13213 #: sales/includes/ui/sales_order_ui.inc:616
13214 msgid "Deliver from Location:"
13215 msgstr ""
13216
13217 #: sales/includes/ui/sales_order_ui.inc:588
13218 msgid "Cash account:"
13219 msgstr ""
13220
13221 #: sales/includes/ui/sales_order_ui.inc:594
13222 msgid "Delivery Details"
13223 msgstr ""
13224
13225 #: sales/includes/ui/sales_order_ui.inc:599
13226 msgid "Invoice Delivery Details"
13227 msgstr ""
13228
13229 #: sales/includes/ui/sales_order_ui.inc:600
13230 msgid "Invoice before"
13231 msgstr ""
13232
13233 #: sales/includes/ui/sales_order_ui.inc:604
13234 msgid "Quotation Delivery Details"
13235 msgstr ""
13236
13237 #: sales/includes/ui/sales_order_ui.inc:609
13238 msgid "Order Delivery Details"
13239 msgstr ""
13240
13241 #: sales/includes/ui/sales_order_ui.inc:622
13242 msgid "Enter requested day of delivery"
13243 msgstr ""
13244
13245 #: sales/includes/ui/sales_order_ui.inc:623
13246 msgid "Enter Valid until Date"
13247 msgstr ""
13248
13249 #: sales/includes/ui/sales_order_ui.inc:624
13250 msgid "Deliver To:"
13251 msgstr ""
13252
13253 #: sales/includes/ui/sales_order_ui.inc:625
13254 msgid "Additional identifier for delivery e.g. name of receiving person"
13255 msgstr ""
13256
13257 #: sales/includes/ui/sales_order_ui.inc:628
13258 msgid "Delivery address. Default is address of customer branch"
13259 msgstr ""
13260
13261 #: sales/includes/ui/sales_order_ui.inc:632
13262 msgid "Contact Phone Number:"
13263 msgstr ""
13264
13265 #: sales/includes/ui/sales_order_ui.inc:633
13266 msgid "Phone number of ordering person. Defaults to branch phone number"
13267 msgstr ""
13268
13269 #: sales/includes/ui/sales_order_ui.inc:634
13270 msgid "Customer Reference:"
13271 msgstr ""
13272
13273 #: sales/includes/ui/sales_order_ui.inc:635
13274 msgid "Customer reference number for this order (if any)"
13275 msgstr ""
13276
13277 #: taxes/item_tax_types.php:17
13278 msgid "Item Tax Types"
13279 msgstr ""
13280
13281 #: taxes/item_tax_types.php:35
13282 msgid "The item tax type description cannot be empty."
13283 msgstr ""
13284
13285 #: taxes/item_tax_types.php:60
13286 msgid "Selected item tax type has been updated"
13287 msgstr ""
13288
13289 #: taxes/item_tax_types.php:65
13290 msgid "New item tax type has been added"
13291 msgstr ""
13292
13293 #: taxes/item_tax_types.php:77
13294 msgid ""
13295 "Cannot delete this item tax type because items have been created referring "
13296 "to it."
13297 msgstr ""
13298
13299 #: taxes/item_tax_types.php:82
13300 msgid ""
13301 "Cannot delete this item tax type because item categories have been created "
13302 "referring to it."
13303 msgstr ""
13304
13305 #: taxes/item_tax_types.php:98
13306 msgid "Selected item tax type has been deleted"
13307 msgstr ""
13308
13309 #: taxes/item_tax_types.php:117
13310 msgid "Tax exempt"
13311 msgstr ""
13312
13313 #: taxes/item_tax_types.php:175
13314 msgid "Is Fully Tax-exempt:"
13315 msgstr ""
13316
13317 #: taxes/item_tax_types.php:182
13318 msgid "Select which taxes this item tax type is exempt from."
13319 msgstr ""
13320
13321 #: taxes/item_tax_types.php:185
13322 msgid "Tax Name"
13323 msgstr ""
13324
13325 #: taxes/item_tax_types.php:185
13326 msgid "Is exempt"
13327 msgstr ""
13328
13329 #: taxes/tax_groups.php:17
13330 msgid "Tax Groups"
13331 msgstr ""
13332
13333 #: taxes/tax_groups.php:27
13334 msgid ""
13335 "There are no tax types defined. Define tax types before defining tax groups."
13336 msgstr ""
13337
13338 #: taxes/tax_groups.php:40
13339 msgid "The tax group name cannot be empty."
13340 msgstr ""
13341
13342 #: taxes/tax_groups.php:61
13343 msgid "Selected tax group has been updated"
13344 msgstr ""
13345
13346 #: taxes/tax_groups.php:66
13347 msgid "New tax group has been added"
13348 msgstr ""
13349
13350 #: taxes/tax_groups.php:81
13351 msgid ""
13352 "Cannot delete this tax group because customer branches been created "
13353 "referring to it."
13354 msgstr ""
13355
13356 #: taxes/tax_groups.php:87
13357 msgid ""
13358 "Cannot delete this tax group because suppliers been created referring to it."
13359 msgstr ""
13360
13361 #: taxes/tax_groups.php:104
13362 msgid "Selected tax group has been deleted"
13363 msgstr ""
13364
13365 #: taxes/tax_groups.php:124
13366 msgid "Shipping Tax"
13367 msgstr ""
13368
13369 #: taxes/tax_groups.php:168
13370 msgid "Tax applied to Shipping:"
13371 msgstr ""
13372
13373 #: taxes/tax_groups.php:172
13374 msgid "Select the taxes that are included in this group."
13375 msgstr ""
13376
13377 #: taxes/tax_types.php:16
13378 msgid "Tax Types"
13379 msgstr ""
13380
13381 #: taxes/tax_types.php:30
13382 msgid "The tax type name cannot be empty."
13383 msgstr ""
13384
13385 #: taxes/tax_types.php:36
13386 msgid "The default tax rate must be numeric and not less than zero."
13387 msgstr ""
13388
13389 #: taxes/tax_types.php:42
13390 msgid "Selected GL Accounts cannot be used by another tax type."
13391 msgstr ""
13392
13393 #: taxes/tax_types.php:56
13394 msgid "New tax type has been added"
13395 msgstr ""
13396
13397 #: taxes/tax_types.php:67
13398 msgid "Selected tax type has been updated"
13399 msgstr ""
13400
13401 #: taxes/tax_types.php:77
13402 msgid ""
13403 "Cannot delete this tax type because tax groups been created referring to it."
13404 msgstr ""
13405
13406 #: taxes/tax_types.php:94
13407 msgid "Selected tax type has been deleted"
13408 msgstr ""
13409
13410 #: taxes/tax_types.php:112
13411 msgid ""
13412 "To avoid problems with manual journal entry all tax types should have unique "
13413 "Sales/Purchasing GL accounts."
13414 msgstr ""
13415
13416 #: taxes/tax_types.php:115
13417 msgid "Default Rate (%)"
13418 msgstr ""
13419
13420 #: taxes/tax_types.php:116
13421 msgid "Sales GL Account"
13422 msgstr ""
13423
13424 #: taxes/tax_types.php:116
13425 msgid "Purchasing GL Account"
13426 msgstr ""
13427
13428 #: taxes/tax_types.php:159
13429 msgid "Default Rate:"
13430 msgstr ""
13431
13432 #: taxes/tax_types.php:161
13433 msgid "Sales GL Account:"
13434 msgstr ""
13435
13436 #: taxes/tax_types.php:162
13437 msgid "Purchasing GL Account:"
13438 msgstr ""
13439
13440 #: themes/default/renderer.php:27
13441 msgid "Main Menu"
13442 msgstr ""
13443
13444 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13445 msgid "Help"
13446 msgstr ""
13447
13448 #: themes/default/renderer.php:71
13449 msgid "Preferences"
13450 msgstr ""
13451
13452 #: sql/alter2.1.php:18
13453 msgid "Upgrade from version 2.0 to 2.1"
13454 msgstr ""
13455
13456 #: sql/alter2.1.php:35
13457 msgid "Cannot retrieve bank accounts codes"
13458 msgstr ""
13459
13460 #: sql/alter2.1.php:43
13461 msgid "Cannot update bank transactions"
13462 msgstr ""
13463
13464 #: sql/alter2.1.php:52
13465 msgid "Cannot select stock identificators"
13466 msgstr ""
13467
13468 #: sql/alter2.1.php:63
13469 msgid "Cannot insert stock id into item_codes"
13470 msgstr ""
13471
13472 #: sql/alter2.1.php:139
13473 msgid ""
13474 "Seems that system upgrade to version 2.1 has \n"
13475 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13476 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13477 "\t\t\tdatabase restore from last backup file first."
13478 msgstr ""
13479
13480 #: sql/alter2.2.php:23
13481 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13482 msgstr ""
13483
13484 #: sql/alter2.2.php:84
13485 msgid "Cannot query max sales order number."
13486 msgstr ""
13487
13488 #: sql/alter2.2.php:95
13489 msgid "Cannot store next sales order reference."
13490 msgstr ""
13491
13492 #: sql/alter2.2.php:250
13493 msgid ""
13494 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13495 "writeable"
13496 msgstr ""
13497
13498 #: sql/alter2.3.php:20
13499 msgid "Upgrade from version 2.2 to 2.3"
13500 msgstr ""