lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2012-11-23 10:28+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53
  25 #: themes/default/renderer.php:82
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 admin/db/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27 admin/db/login.php:28
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31 admin/db/login.php:32
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:79 admin/db/login.php:40
  46 #: admin/db/login.php:70
  47 msgid "Authorization timeout"
  48 msgstr ""
  49
  50 #: access/login.php:49 access/login.php:86 admin/db/login.php:40
  51 #: admin/db/login.php:77
  52 msgid "Login"
  53 msgstr ""
  54
  55 #: access/login.php:86 admin/inst_upgrade.php:137 admin/db/login.php:77
  56 msgid "Version"
  57 msgstr ""
  58
  59 #: access/login.php:89 admin/db/login.php:80
  60 msgid "User name"
  61 msgstr ""
  62
  63 #: access/login.php:93 admin/change_current_user_password.php:78
  64 #: admin/users.php:191 admin/db/login.php:84
  65 msgid "Password:"
  66 msgstr ""
  67
  68 #: access/login.php:103 access/login.php:110 admin/create_coy.php:253
  69 #: admin/create_coy.php:336 admin/db/login.php:93
  70 msgid "Company"
  71 msgstr ""
  72
  73 #: access/login.php:117 admin/db/login.php:102
  74 msgid "Login -->"
  75 msgstr ""
  76
  77 #: access/login.php:148 admin/display_prefs.php:112 admin/db/login.php:133
  78 #: themes/default/renderer.php:127
  79 msgid "Theme:"
  80 msgstr ""
  81
  82 #: access/logout.php:29
  83 msgid "Thank you for using"
  84 msgstr ""
  85
  86 #: access/logout.php:40
  87 msgid "Click here to Login Again."
  88 msgstr ""
  89
  90 #: admin/attachments.php:73
  91 msgid "Attach Documents"
  92 msgstr ""
  93
  94 #: admin/attachments.php:85
  95 msgid "No transaction has been selected."
  96 msgstr ""
  97
  98 #: admin/attachments.php:87
  99 msgid "Select attachment file."
 100 msgstr ""
 101
 102 #: admin/attachments.php:122
 103 msgid "Attachment has been inserted."
 104 msgstr ""
 105
 106 #: admin/attachments.php:128
 107 msgid "Attachment has been updated."
 108 msgstr ""
 109
 110 #: admin/attachments.php:141
 111 msgid "Attachment has been deleted."
 112 msgstr ""
 113
 114 #: admin/attachments.php:159 admin/view_print_transaction.php:72
 115 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 116 #: inventory/includes/item_adjustments_ui.inc:47
 117 #: manufacturing/work_order_add_finished.php:203
 118 #: manufacturing/work_order_costs.php:150
 119 #: manufacturing/work_order_entry.php:379
 120 #: manufacturing/work_order_entry.php:387
 121 #: manufacturing/includes/work_order_issue_ui.inc:161
 122 #: sales/inquiry/customer_allocation_inquiry.php:47
 123 msgid "Type:"
 124 msgstr ""
 125
 126 #: admin/attachments.php:175 admin/create_coy.php:277
 127 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 128 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
 129 #: admin/payment_terms.php:142 admin/printers.php:96
 130 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 131 #: dimensions/inquiry/search_dimensions.php:120
 132 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 133 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 134 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 135 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 136 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
 137 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 138 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 139 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 140 #: inventory/includes/item_adjustments_ui.inc:87
 141 #: inventory/includes/stock_transfers_ui.inc:79
 142 #: inventory/manage/item_categories.php:121
 143 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 144 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 145 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 146 #: manufacturing/manage/bom_edit.php:86
 147 #: manufacturing/manage/work_centres.php:114
 148 #: manufacturing/includes/work_order_issue_ui.inc:58
 149 #: purchasing/includes/ui/invoice_ui.inc:520
 150 #: purchasing/includes/ui/po_ui.inc:266
 151 #: purchasing/inquiry/po_search_completed.php:106
 152 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 153 #: sales/manage/customer_branches.php:159
 154 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 155 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 156 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 157 #: sales/inquiry/customer_inquiry.php:198
 158 #: sales/inquiry/customer_inquiry.php.orig:198
 159 #: sales/inquiry/sales_deliveries_view.php:154
 160 #: sales/inquiry/sales_orders_view.php:128
 161 #: sales/inquiry/sales_orders_view.php.orig:126
 162 #: sales/includes/ui/sales_credit_ui.inc:197
 163 #: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
 164 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 165 msgid "Edit"
 166 msgstr ""
 167
 168 #: admin/attachments.php:180 gl/inquiry/journal_inquiry.php:135
 169 msgid "View"
 170 msgstr ""
 171
 172 #: admin/attachments.php:185
 173 msgid "Download"
 174 msgstr ""
 175
 176 #: admin/attachments.php:190 admin/create_coy.php:278
 177 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 178 #: admin/inst_chart.php:80 admin/inst_lang.php:109
 179 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
 180 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 181 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 182 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 183 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 184 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 185 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 186 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
 187 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 188 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 189 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
 190 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 191 #: inventory/includes/item_adjustments_ui.inc:89
 192 #: inventory/includes/stock_transfers_ui.inc:81
 193 #: inventory/manage/item_categories.php:122
 194 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 195 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 196 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 197 #: manufacturing/manage/work_centres.php:115
 198 #: manufacturing/includes/work_order_issue_ui.inc:60
 199 #: purchasing/includes/ui/invoice_ui.inc:284
 200 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 201 #: sales/manage/customer_branches.php:163
 202 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 203 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 204 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 205 #: sales/includes/ui/sales_credit_ui.inc:199
 206 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
 207 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 208 msgid "Delete"
 209 msgstr ""
 210
 211 #: admin/attachments.php:197 admin/view_print_transaction.php:126
 212 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 213 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 214 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 215 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 216 #: includes/ui/allocation_cart.inc:263
 217 #: inventory/inquiry/stock_movements.php:81
 218 #: manufacturing/search_work_orders.php:159
 219 #: manufacturing/includes/manufacturing_ui.inc:157
 220 #: manufacturing/includes/manufacturing_ui.inc:200
 221 #: manufacturing/includes/manufacturing_ui.inc:236
 222 #: manufacturing/includes/manufacturing_ui.inc:276
 223 #: manufacturing/includes/manufacturing_ui.inc:280
 224 #: manufacturing/includes/manufacturing_ui.inc:331
 225 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 226 #: purchasing/inquiry/po_search_completed.php:121
 227 #: purchasing/inquiry/po_search.php:130
 228 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 229 #: purchasing/inquiry/supplier_inquiry.php:169
 230 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 231 #: purchasing/allocations/supplier_allocation_main.php:95
 232 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 233 #: reporting/rep601.php:77 reporting/rep704.php:79 reporting/rep704.php:82
 234 #: reporting/rep704.php:85 reporting/rep710.php:76
 235 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 236 #: reporting/includes/doctext.inc:224
 237 #: sales/allocations/customer_allocation_main.php:94
 238 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 239 #: sales/view/view_sales_order.php:161
 240 #: sales/inquiry/customer_allocation_inquiry.php:145
 241 #: sales/inquiry/customer_inquiry.php:225
 242 #: sales/inquiry/customer_inquiry.php.orig:225
 243 msgid "#"
 244 msgstr ""
 245
 246 #: admin/attachments.php:198 admin/attachments.php:242
 247 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 248 #: admin/payment_terms.php:127 admin/printers.php:84
 249 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 250 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 251 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 252 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 253 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 254 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 255 #: manufacturing/includes/manufacturing_ui.inc:28
 256 #: purchasing/includes/ui/invoice_ui.inc:471
 257 #: purchasing/includes/ui/invoice_ui.inc:483
 258 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 259 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 260 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:98
 261 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:132
 262 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 263 #: sales/inquiry/sales_orders_view.php:295
 264 #: sales/inquiry/sales_orders_view.php:299
 265 #: sales/inquiry/sales_orders_view.php.orig:293
 266 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
 267 #: taxes/tax_types.php:115
 268 msgid "Description"
 269 msgstr ""
 270
 271 #: admin/attachments.php:199 admin/backups.php:63 admin/backups.php:149
 272 msgid "Filename"
 273 msgstr ""
 274
 275 #: admin/attachments.php:200
 276 msgid "Size"
 277 msgstr ""
 278
 279 #: admin/attachments.php:201
 280 msgid "Filetype"
 281 msgstr ""
 282
 283 #: admin/attachments.php:202
 284 msgid "Date Uploaded"
 285 msgstr ""
 286
 287 #: admin/attachments.php:236 admin/attachments.php:241
 288 msgid "Transaction #"
 289 msgstr ""
 290
 291 #: admin/attachments.php:243
 292 msgid "Attached File"
 293 msgstr ""
 294
 295 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 296 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 297 msgid "Select backup file first."
 298 msgstr ""
 299
 300 #: admin/backups.php:43
 301 msgid "Backup and Restore Database"
 302 msgstr ""
 303
 304 #: admin/backups.php:50
 305 msgid "Backup paths have not been set correctly."
 306 msgstr ""
 307
 308 #: admin/backups.php:51
 309 msgid "Please contact System Administrator."
 310 msgstr ""
 311
 312 #: admin/backups.php:52
 313 msgid "cannot find backup directory"
 314 msgstr ""
 315
 316 #: admin/backups.php:62
 317 msgid "Backup successfully generated."
 318 msgstr ""
 319
 320 #: admin/backups.php:65
 321 msgid "Database backup failed."
 322 msgstr ""
 323
 324 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 325 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 326 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
 327 #: dimensions/inquiry/search_dimensions.php:107
 328 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 329 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 330 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 331 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 332 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
 333 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
 334 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 335 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 336 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 337 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 338 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 339 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 340 #: taxes/tax_groups.php:139
 341 msgid "No"
 342 msgstr ""
 343
 344 #: admin/backups.php:139
 345 msgid "Restore backup completed."
 346 msgstr ""
 347
 348 #: admin/backups.php:148
 349 msgid "File successfully deleted."
 350 msgstr ""
 351
 352 #: admin/backups.php:153
 353 msgid "Can't delete backup file."
 354 msgstr ""
 355
 356 #: admin/backups.php:165
 357 msgid "You can only upload *.sql backup files"
 358 msgstr ""
 359
 360 #: admin/backups.php:171
 361 msgid "File was not uploaded into the system."
 362 msgstr ""
 363
 364 #: admin/backups.php:180
 365 msgid "Create backup"
 366 msgstr ""
 367
 368 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 369 #: sales/includes/ui/sales_order_ui.inc:642
 370 msgid "Comments:"
 371 msgstr ""
 372
 373 #: admin/backups.php:182
 374 msgid "Compression:"
 375 msgstr ""
 376
 377 #: admin/backups.php:184
 378 msgid "Create Backup"
 379 msgstr ""
 380
 381 #: admin/backups.php:186
 382 msgid "Backup scripts maintenance"
 383 msgstr ""
 384
 385 #: admin/backups.php:192
 386 msgid "View Backup"
 387 msgstr ""
 388
 389 #: admin/backups.php:193
 390 msgid "Download Backup"
 391 msgstr ""
 392
 393 #: admin/backups.php:194
 394 msgid "Restore Backup"
 395 msgstr ""
 396
 397 #: admin/backups.php:195
 398 msgid ""
 399 "You are about to restore database from backup file.\n"
 400 "Do you want to continue?"
 401 msgstr ""
 402
 403 #: admin/backups.php:197
 404 msgid "Delete Backup"
 405 msgstr ""
 406
 407 #: admin/backups.php:199
 408 #, php-format
 409 msgid ""
 410 "You are about to remove selected backup file.\n"
 411 "Do you want to continue ?"
 412 msgstr ""
 413
 414 #: admin/backups.php:205
 415 msgid "Upload file"
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:16
 419 #: admin/change_current_user_password.php:85 themes/default/renderer.php:76
 420 msgid "Change password"
 421 msgstr ""
 422
 423 #: admin/change_current_user_password.php:28 admin/users.php:40
 424 msgid "The password entered must be at least 4 characters long."
 425 msgstr ""
 426
 427 #: admin/change_current_user_password.php:35 admin/users.php:47
 428 msgid "The password cannot contain the user login."
 429 msgstr ""
 430
 431 #: admin/change_current_user_password.php:42
 432 msgid "The passwords entered are not the same."
 433 msgstr ""
 434
 435 #: admin/change_current_user_password.php:56
 436 msgid "Password cannot be changed in demo mode."
 437 msgstr ""
 438
 439 #: admin/change_current_user_password.php:61
 440 msgid "Your password has been updated."
 441 msgstr ""
 442
 443 #: admin/change_current_user_password.php:73 admin/users.php:180
 444 msgid "User login:"
 445 msgstr ""
 446
 447 #: admin/change_current_user_password.php:79
 448 msgid "Repeat password:"
 449 msgstr ""
 450
 451 #: admin/change_current_user_password.php:81
 452 msgid "Enter your new password in the fields."
 453 msgstr ""
 454
 455 #: admin/company_preferences.php:16 applications/setup.php:18
 456 #: applications/setup.php.orig:18
 457 msgid "Company Setup"
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:31
 461 msgid "Login timeout must be positive number not less than 10."
 462 msgstr ""
 463
 464 #: admin/company_preferences.php:38
 465 msgid "The company name must be entered."
 466 msgstr ""
 467
 468 #: admin/company_preferences.php:54
 469 msgid ""
 470 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 471 "expected"
 472 msgstr ""
 473
 474 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 475 msgid ""
 476 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 477 msgstr ""
 478
 479 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 480 msgid "Only graphics files can be uploaded"
 481 msgstr ""
 482
 483 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 484 #: inventory/manage/items.php:93
 485 msgid "The existing image could not be removed"
 486 msgstr ""
 487
 488 #: admin/company_preferences.php:82
 489 msgid "Error uploading logo file"
 490 msgstr ""
 491
 492 #: admin/company_preferences.php:115
 493 msgid "Company setup has been updated."
 494 msgstr ""
 495
 496 #: admin/company_preferences.php:159
 497 msgid "Name (to appear on reports):"
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 501 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 502 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 503 #: sales/includes/ui/sales_order_ui.inc:633
 504 msgid "Address:"
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:161
 508 msgid "Domicile:"
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
 512 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 513 msgid "Phone Number:"
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
 517 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 518 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 519 msgid "Fax Number:"
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:165 admin/users.php:202
 523 msgid "Email Address:"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:167
 527 msgid "Official Company Number:"
 528 msgstr ""
 529
 530 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
 531 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 532 msgid "GSTNo:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:170
 536 msgid "Home Currency:"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:171 gl/gl_budget.php:63
 540 msgid "Fiscal Year:"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:172
 544 msgid "Tax Periods:"
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:172
 548 msgid "Months."
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:173
 552 msgid "Tax Last Period:"
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:173
 556 msgid "Months back."
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:177
 560 msgid "Company Logo:"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:178
 564 msgid "New Company Logo (.jpg)"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:179
 568 msgid "Delete Company Logo:"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:181
 572 msgid "Use Dimensions:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:182
 576 msgid "Base for auto price calculations:"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:183
 580 msgid "No base price list"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:184
 584 msgid "Add Price from Std Cost:"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:186
 588 msgid "Round to nearest:"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:189
 592 msgid "Search Item List"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:190
 596 msgid "Search Customer List"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:191
 600 msgid "Search Supplier List"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:193
 604 msgid "Automatic Revaluation Currency Accounts"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:194
 608 msgid "Time Zone on Reports"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:195
 612 msgid "Login Timeout:"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:195
 616 msgid "seconds"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:196
 620 msgid "Version Id"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:201 admin/display_prefs.php:143
 624 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 625 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
 626 #: admin/inst_module.php:138 admin/inst_module.php:156
 627 #: admin/inst_module.php:199 admin/inst_theme.php:96
 628 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
 629 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
 630 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 631 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 632 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 633 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
 634 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
 635 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 636 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
 637 #: inventory/includes/stock_transfers_ui.inc:137
 638 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 639 #: manufacturing/includes/work_order_issue_ui.inc:131
 640 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 641 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
 642 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
 643 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 644 #: sales/inquiry/sales_orders_view.php.orig:321
 645 #: sales/includes/ui/sales_credit_ui.inc:293
 646 #: sales/includes/ui/sales_order_ui.inc:242
 647 #: sales/includes/ui/sales_order_ui.inc:560
 648 msgid "Update"
 649 msgstr ""
 650
 651 #: admin/create_coy.php:21
 652 msgid "Create/Update Company"
 653 msgstr ""
 654
 655 #: admin/create_coy.php:46 admin/create_coy.php:52
 656 msgid "Database settings are not specified."
 657 msgstr ""
 658
 659 #: admin/create_coy.php:62
 660 msgid "This database settings are already used by another company."
 661 msgstr ""
 662
 663 #: admin/create_coy.php:67
 664 msgid ""
 665 "You cannot have table set without prefix together with prefixed sets in the "
 666 "same database."
 667 msgstr ""
 668
 669 #: admin/create_coy.php:127
 670 msgid "Error creating Database: "
 671 msgstr ""
 672
 673 #: admin/create_coy.php:127
 674 msgid ", Please create it manually"
 675 msgstr ""
 676
 677 #: admin/create_coy.php:131
 678 msgid "Cannot create new company due to bugs in sql file."
 679 msgstr ""
 680
 681 #: admin/create_coy.php:149 admin/create_coy.php:216
 682 msgid "Cannot open the configuration file - "
 683 msgstr ""
 684
 685 #: admin/create_coy.php:151 admin/create_coy.php:218
 686 msgid "Cannot write to the configuration file - "
 687 msgstr ""
 688
 689 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 690 msgid "The configuration file "
 691 msgstr ""
 692
 693 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 694 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
 695 msgid ""
 696 " is not writable. Change its permissions so it is, then re-run the operation."
 697 msgstr ""
 698
 699 #: admin/create_coy.php:165
 700 msgid "New company has been created."
 701 msgstr ""
 702
 703 #: admin/create_coy.php:165
 704 msgid "Company has been updated."
 705 msgstr ""
 706
 707 #: admin/create_coy.php:182
 708 msgid ""
 709 "Broken company subdirectories system. You have to remove this company "
 710 "manually."
 711 msgstr ""
 712
 713 #: admin/create_coy.php:198
 714 msgid "Cannot rename subdirectory to temporary name."
 715 msgstr ""
 716
 717 #: admin/create_coy.php:204
 718 msgid "Cannot rename company subdirectory"
 719 msgstr ""
 720
 721 #: admin/create_coy.php:210
 722 msgid "Error removing Database: "
 723 msgstr ""
 724
 725 #: admin/create_coy.php:210
 726 msgid ", please remove it manually"
 727 msgstr ""
 728
 729 #: admin/create_coy.php:229
 730 msgid "Cannot remove temporary renamed company data directory "
 731 msgstr ""
 732
 733 #: admin/create_coy.php:232
 734 msgid "Selected company has been deleted"
 735 msgstr ""
 736
 737 #: admin/create_coy.php:246
 738 msgid "Are you sure you want to delete company no. "
 739 msgstr ""
 740
 741 #: admin/create_coy.php:253
 742 msgid "Database Host"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 746 msgid "Database User"
 747 msgstr ""
 748
 749 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 750 msgid "Database Name"
 751 msgstr ""
 752
 753 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 754 msgid "Table Pref"
 755 msgstr ""
 756
 757 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 758 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
 759 msgid "Default"
 760 msgstr ""
 761
 762 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 763 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 764 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
 765 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 766 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 767 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 768 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 769 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
 770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
 771 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 772 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 773 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 774 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 777 #: taxes/tax_groups.php:137
 778 msgid "Yes"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:292
 782 msgid "The marked company is the current company which cannot be deleted."
 783 msgstr ""
 784
 785 #: admin/create_coy.php:293
 786 msgid ""
 787 "If no Admin Password is entered, the new Admin Password will be "
 788 "'<b>password</b>' by default "
 789 msgstr ""
 790
 791 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 792 msgid "Host"
 793 msgstr ""
 794
 795 #: admin/create_coy.php:342
 796 msgid "Database Password"
 797 msgstr ""
 798
 799 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 800 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
 801 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
 802 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 803 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 804 msgid "None"
 805 msgstr ""
 806
 807 #: admin/create_coy.php:355
 808 msgid "Database Script"
 809 msgstr ""
 810
 811 #: admin/create_coy.php:356
 812 msgid "New script Admin Password"
 813 msgstr ""
 814
 815 #: admin/create_coy.php:360 gl/gl_budget.php:136
 816 msgid "Save"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:382
 820 msgid "Create a new company"
 821 msgstr ""
 822
 823 #: admin/crm_categories.php:17
 824 msgid "Contact Categories"
 825 msgstr ""
 826
 827 #: admin/crm_categories.php:31
 828 msgid "Category description cannot be empty."
 829 msgstr ""
 830
 831 #: admin/crm_categories.php:41
 832 msgid "Selected contact category has been updated"
 833 msgstr ""
 834
 835 #: admin/crm_categories.php:47
 836 msgid "New contact category has been added"
 837 msgstr ""
 838
 839 #: admin/crm_categories.php:62
 840 msgid "Cannot delete this category because there are contacts related to it."
 841 msgstr ""
 842
 843 #: admin/crm_categories.php:68
 844 msgid "Category has been deleted"
 845 msgstr ""
 846
 847 #: admin/crm_categories.php:88
 848 msgid "Type id"
 849 msgstr ""
 850
 851 #: admin/crm_categories.php:88
 852 msgid "Action id"
 853 msgstr ""
 854
 855 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 856 msgid "Short Name"
 857 msgstr ""
 858
 859 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 860 msgid "Contact Category Type:"
 861 msgstr ""
 862
 863 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 864 msgid "Contact Category Subtype:"
 865 msgstr ""
 866
 867 #: admin/crm_categories.php:143
 868 msgid "Category Short Name:"
 869 msgstr ""
 870
 871 #: admin/crm_categories.php:144
 872 msgid "Category Description:"
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:16
 876 msgid "Display Setup"
 877 msgstr ""
 878
 879 #: admin/display_prefs.php:30
 880 msgid "Query size must be integer and greater than zero."
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:60
 884 msgid ""
 885 "Display settings have been updated. Keep in mind that changed settings are "
 886 "restored on every login in demo mode."
 887 msgstr ""
 888
 889 #: admin/display_prefs.php:62
 890 msgid "Display settings have been updated."
 891 msgstr ""
 892
 893 #: admin/display_prefs.php:71
 894 msgid "Decimal Places"
 895 msgstr ""
 896
 897 #: admin/display_prefs.php:73
 898 msgid "Prices/Amounts:"
 899 msgstr ""
 900
 901 #: admin/display_prefs.php:74
 902 msgid "Quantities:"
 903 msgstr ""
 904
 905 #: admin/display_prefs.php:75
 906 msgid "Exchange Rates:"
 907 msgstr ""
 908
 909 #: admin/display_prefs.php:76
 910 msgid "Percentages:"
 911 msgstr ""
 912
 913 #: admin/display_prefs.php:78
 914 msgid "Dateformat and Separators"
 915 msgstr ""
 916
 917 #: admin/display_prefs.php:80
 918 msgid "Dateformat:"
 919 msgstr ""
 920
 921 #: admin/display_prefs.php:82
 922 msgid "Date Separator:"
 923 msgstr ""
 924
 925 #: admin/display_prefs.php:87
 926 msgid "Thousand Separator:"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:92
 930 msgid "Decimal Separator:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 934 #: admin/inst_lang.php.orig:35
 935 msgid "Language"
 936 msgstr ""
 937
 938 #: admin/display_prefs.php:101 admin/users.php:206
 939 msgid "Language:"
 940 msgstr ""
 941
 942 #: admin/display_prefs.php:104 applications/setup.php:42
 943 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 944 msgid "Miscellaneous"
 945 msgstr ""
 946
 947 #: admin/display_prefs.php:106
 948 msgid "Show hints for new users:"
 949 msgstr ""
 950
 951 #: admin/display_prefs.php:108
 952 msgid "Show GL Information:"
 953 msgstr ""
 954
 955 #: admin/display_prefs.php:110
 956 msgid "Show Item Codes:"
 957 msgstr ""
 958
 959 #: admin/display_prefs.php:117
 960 msgid "Page Size:"
 961 msgstr ""
 962
 963 #: admin/display_prefs.php:119
 964 msgid "Start-up Tab"
 965 msgstr ""
 966
 967 #: admin/display_prefs.php:127 admin/users.php:210
 968 msgid "Printing profile"
 969 msgstr ""
 970
 971 #: admin/display_prefs.php:128 admin/users.php:211
 972 msgid "Browser printing support"
 973 msgstr ""
 974
 975 #: admin/display_prefs.php:130
 976 msgid "Use popup window to display reports:"
 977 msgstr ""
 978
 979 #: admin/display_prefs.php:131 admin/users.php:214
 980 msgid "Set this option to on if your browser directly supports pdf files"
 981 msgstr ""
 982
 983 #: admin/display_prefs.php:133
 984 msgid "Use icons instead of text links:"
 985 msgstr ""
 986
 987 #: admin/display_prefs.php:134
 988 msgid "Set this option to on for using icons instead of text links"
 989 msgstr ""
 990
 991 #: admin/display_prefs.php:136
 992 msgid "Query page size:"
 993 msgstr ""
 994
 995 #: admin/display_prefs.php:138
 996 msgid "Remember last document date:"
 997 msgstr ""
 998
 999 #: admin/display_prefs.php:139
1000 msgid ""
1001 "If set document date is remembered on subsequent documents, otherwise "
1002 "default is current date"
1003 msgstr ""
1004
1005 #: admin/fiscalyears.php:25
1006 msgid "Fiscal Years"
1007 msgstr ""
1008
1009 #: admin/fiscalyears.php:34
1010 msgid "Invalid BEGIN date in fiscal year."
1011 msgstr ""
1012
1013 #: admin/fiscalyears.php:40
1014 msgid "Invalid END date in fiscal year."
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:46
1018 msgid "Invalid BEGIN or END date in fiscal year."
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:52
1022 msgid "BEGIN date bigger than END date."
1023 msgstr ""
1024
1025 #: admin/fiscalyears.php:70
1026 msgid "Cannot CLOSE this year because there are open fiscal years before"
1027 msgstr ""
1028
1029 #: admin/fiscalyears.php:81
1030 msgid "Selected fiscal year has been updated"
1031 msgstr ""
1032
1033 #: admin/fiscalyears.php:89
1034 msgid "New fiscal year has been added"
1035 msgstr ""
1036
1037 #: admin/fiscalyears.php:102
1038 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1039 msgstr ""
1040
1041 #: admin/fiscalyears.php:107
1042 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1043 msgstr ""
1044
1045 #: admin/fiscalyears.php:120
1046 msgid "Selected fiscal year has been deleted"
1047 msgstr ""
1048
1049 #: admin/fiscalyears.php:133
1050 msgid ""
1051 "Warning: Deleting a fiscal year all transactions \n"
1052 "\t\tare removed and converted into relevant balances. This process is "
1053 "irreversible!"
1054 msgstr ""
1055
1056 #: admin/fiscalyears.php:138
1057 msgid "Fiscal Year Begin"
1058 msgstr ""
1059
1060 #: admin/fiscalyears.php:138
1061 msgid "Fiscal Year End"
1062 msgstr ""
1063
1064 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1065 #: dimensions/inquiry/search_dimensions.php:139
1066 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1067 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1068 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1069 #: reporting/includes/pdf_report.inc:266
1070 msgid "Closed"
1071 msgstr ""
1072
1073 #: admin/fiscalyears.php:168
1074 #, php-format
1075 msgid ""
1076 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1077 "deleted and converted into relevant balances. Do you want to continue ?"
1078 msgstr ""
1079
1080 #: admin/fiscalyears.php:176
1081 msgid ""
1082 "The marked fiscal year is the current fiscal year which cannot be deleted."
1083 msgstr ""
1084
1085 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1086 msgid "Fiscal Year Begin:"
1087 msgstr ""
1088
1089 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1090 msgid "Fiscal Year End:"
1091 msgstr ""
1092
1093 #: admin/fiscalyears.php:216
1094 msgid "Is Closed:"
1095 msgstr ""
1096
1097 #: admin/forms_setup.php:16
1098 msgid "Forms Setup"
1099 msgstr ""
1100
1101 #: admin/forms_setup.php:36
1102 msgid "Forms settings have been updated."
1103 msgstr ""
1104
1105 #: admin/forms_setup.php:46
1106 msgid "Form"
1107 msgstr ""
1108
1109 #: admin/forms_setup.php:46
1110 msgid "Next Reference"
1111 msgstr ""
1112
1113 #: admin/gl_setup.php:16
1114 msgid "System and General GL Setup"
1115 msgstr ""
1116
1117 #: admin/gl_setup.php:30
1118 msgid "The delivery over-receive allowance must be between 0 and 100."
1119 msgstr ""
1120
1121 #: admin/gl_setup.php:37
1122 msgid "The invoice over-charge allowance must be between 0 and 100."
1123 msgstr ""
1124
1125 #: admin/gl_setup.php:44
1126 msgid "The past due days interval allowance must be between 0 and 100."
1127 msgstr ""
1128
1129 #: admin/gl_setup.php:52
1130 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1131 msgstr ""
1132
1133 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1134 msgid ""
1135 "The Retained Earnings Account should be a Balance Account or the Profit and "
1136 "Loss Year Account should be an Expense Account (preferred the last one in "
1137 "the Expense Class)"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:80
1141 msgid "The general GL setup has been updated."
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:137
1145 msgid "General GL"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:139
1149 msgid "Past Due Days Interval:"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1153 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1154 msgid "days"
1155 msgstr ""
1156
1157 #: admin/gl_setup.php:141
1158 msgid "Retained Earnings:"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:143
1162 msgid "Profit/Loss Year:"
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:145
1166 msgid "Exchange Variances Account:"
1167 msgstr ""
1168
1169 #: admin/gl_setup.php:147
1170 msgid "Bank Charges Account:"
1171 msgstr ""
1172
1173 #: admin/gl_setup.php:151
1174 msgid "Customers and Sales"
1175 msgstr ""
1176
1177 #: admin/gl_setup.php:153
1178 msgid "Default Credit Limit:"
1179 msgstr ""
1180
1181 #: admin/gl_setup.php:155
1182 msgid "Accumulate batch shipping:"
1183 msgstr ""
1184
1185 #: admin/gl_setup.php:157
1186 msgid "Legal Text on Invoice:"
1187 msgstr ""
1188
1189 #: admin/gl_setup.php:159
1190 msgid "Shipping Charged Account:"
1191 msgstr ""
1192
1193 #: admin/gl_setup.php:163
1194 msgid "Customers and Sales Defaults"
1195 msgstr ""
1196
1197 #: admin/gl_setup.php:165
1198 msgid "Receivable Account:"
1199 msgstr ""
1200
1201 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1202 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1203 #: sales/manage/customer_branches.php:250
1204 msgid "Sales Account:"
1205 msgstr ""
1206
1207 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1208 msgid "Sales Discount Account:"
1209 msgstr ""
1210
1211 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1212 msgid "Prompt Payment Discount Account:"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:174
1216 msgid "Delivery Required By:"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:180
1220 msgid "Dimension Defaults"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:182
1224 msgid "Dimension Required By After:"
1225 msgstr ""
1226
1227 #: admin/gl_setup.php:185
1228 msgid "Suppliers and Purchasing"
1229 msgstr ""
1230
1231 #: admin/gl_setup.php:187
1232 msgid "Delivery Over-Receive Allowance:"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:189
1236 msgid "Invoice Over-Charge Allowance:"
1237 msgstr ""
1238
1239 #: admin/gl_setup.php:191
1240 msgid "Suppliers and Purchasing Defaults"
1241 msgstr ""
1242
1243 #: admin/gl_setup.php:193
1244 msgid "Payable Account:"
1245 msgstr ""
1246
1247 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1248 msgid "Purchase Discount Account:"
1249 msgstr ""
1250
1251 #: admin/gl_setup.php:197
1252 msgid "GRN Clearing Account:"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:197
1256 msgid "No postings on GRN"
1257 msgstr ""
1258
1259 #: admin/gl_setup.php:199 reporting/reports_main.php:175
1260 msgid "Inventory"
1261 msgstr ""
1262
1263 #: admin/gl_setup.php:201
1264 msgid "Allow Negative Inventory:"
1265 msgstr ""
1266
1267 #: admin/gl_setup.php:202
1268 msgid "Warning:  This may cause a delay in GL postings"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:204
1272 msgid "Items Defaults"
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1276 #: inventory/manage/items.php:358
1277 msgid "Inventory Account:"
1278 msgstr ""
1279
1280 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1281 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1282 #: inventory/manage/items.php:364
1283 msgid "C.O.G.S. Account:"
1284 msgstr ""
1285
1286 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1287 #: inventory/manage/items.php:360
1288 msgid "Inventory Adjustments Account:"
1289 msgstr ""
1290
1291 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1292 #: inventory/manage/items.php:371
1293 msgid "Item Assembly Costs Account:"
1294 msgstr ""
1295
1296 #: admin/gl_setup.php:217
1297 msgid "Manufacturing Defaults"
1298 msgstr ""
1299
1300 #: admin/gl_setup.php:219
1301 msgid "Work Order Required By After:"
1302 msgstr ""
1303
1304 #: admin/inst_chart.php:20
1305 msgid "Install Charts of Accounts"
1306 msgstr ""
1307
1308 #: admin/inst_chart.php:35
1309 msgid "Selected chart has been successfully deleted"
1310 msgstr ""
1311
1312 #: admin/inst_chart.php:50
1313 msgid "Chart"
1314 msgstr ""
1315
1316 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1317 #: admin/inst_module.php:105 admin/inst_theme.php:74
1318 #: admin/inst_upgrade.php:155
1319 msgid "Installed"
1320 msgstr ""
1321
1322 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1323 #: admin/inst_module.php:105 admin/inst_theme.php:74
1324 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1325 msgid "Available"
1326 msgstr ""
1327
1328 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1329 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1330 msgid "Encoding"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1334 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1335 #: admin/inst_module.php:129 admin/inst_theme.php:92
1336 msgid "Unknown"
1337 msgstr ""
1338
1339 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1340 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1341 #: admin/inst_module.php:138 admin/inst_theme.php:96
1342 #: admin/inst_upgrade.php:137
1343 msgid "Install"
1344 msgstr ""
1345
1346 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1347 msgid "Upload and install latest extension package"
1348 msgstr ""
1349
1350 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1351 #, php-format
1352 msgid ""
1353 "You are about to remove package \\'%s\\'.\n"
1354 "Do you want to continue ?"
1355 msgstr ""
1356
1357 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1358 msgid "Install/Update Languages"
1359 msgstr ""
1360
1361 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1362 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1363 #: dimensions/inquiry/search_dimensions.php:129
1364 #: dimensions/view/view_dimension.php:54
1365 #: inventory/manage/item_categories.php:98
1366 #: manufacturing/manage/work_centres.php:101
1367 #: purchasing/includes/ui/invoice_ui.inc:245
1368 #: purchasing/includes/ui/invoice_ui.inc:247
1369 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1370 #: reporting/rep709.php:109 reporting/rep709.php:110
1371 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1372 #: taxes/item_tax_types.php:117
1373 msgid "Name"
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1377 #: admin/inst_lang.php.orig:220
1378 msgid "Right To Left"
1379 msgstr ""
1380
1381 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1382 msgid "Supported"
1383 msgstr ""
1384
1385 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1386 msgid "Display also languages not supported by server locales"
1387 msgstr ""
1388
1389 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1390 msgid "Edit non standard language configuration"
1391 msgstr ""
1392
1393 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1394 msgid "Upload and install latest language package"
1395 msgstr ""
1396
1397 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1398 #, php-format
1399 msgid ""
1400 "You are about to remove language \\'%s\\'.\n"
1401 "Do you want to continue ?"
1402 msgstr ""
1403
1404 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1405 msgid "The marked language is the current language which cannot be deleted."
1406 msgstr ""
1407
1408 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1409 msgid "Update default"
1410 msgstr ""
1411
1412 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1413 msgid "Add new language manually"
1414 msgstr ""
1415
1416 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1417 msgid "Language name, code nor encoding cannot be empty"
1418 msgstr ""
1419
1420 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1421 msgid ""
1422 "Standard package for this language is already installed. If you want to "
1423 "install this language manually, uninstall standard language package first."
1424 msgstr ""
1425
1426 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1427 msgid "Language Code"
1428 msgstr ""
1429
1430 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1431 msgid "Language Name"
1432 msgstr ""
1433
1434 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1435 msgid "Default Language"
1436 msgstr ""
1437
1438 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1439 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1440 msgid "Language File"
1441 msgstr ""
1442
1443 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1444 msgid "Select your language files from your local harddisk."
1445 msgstr ""
1446
1447 #: admin/inst_module.php:20
1448 msgid "Install/Activate extensions"
1449 msgstr ""
1450
1451 #: admin/inst_module.php:78
1452 msgid "Selected extension has been successfully deleted"
1453 msgstr ""
1454
1455 #: admin/inst_module.php:104 admin/inst_module.php:169
1456 msgid "Extension"
1457 msgstr ""
1458
1459 #: admin/inst_module.php:104 admin/inst_module.php:169
1460 msgid "Modules provided"
1461 msgstr ""
1462
1463 #: admin/inst_module.php:104 admin/inst_module.php:169
1464 msgid "Options provided"
1465 msgstr ""
1466
1467 #: admin/inst_module.php:133
1468 msgid "Install third-party extension."
1469 msgstr ""
1470
1471 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1472 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1473 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1474 #: reporting/includes/pdf_report.inc:264
1475 msgid "Active"
1476 msgstr ""
1477
1478 #: admin/inst_module.php:232
1479 msgid "Status change for some extensions failed."
1480 msgstr ""
1481
1482 #: admin/inst_module.php:235
1483 msgid "Current active extensions set has been saved."
1484 msgstr ""
1485
1486 #: admin/inst_module.php:257
1487 msgid "Extensions:"
1488 msgstr ""
1489
1490 #: admin/inst_theme.php:20
1491 msgid "Install Themes"
1492 msgstr ""
1493
1494 #: admin/inst_theme.php:59
1495 msgid "Selected theme has been successfully deleted"
1496 msgstr ""
1497
1498 #: admin/inst_theme.php:74
1499 msgid "Theme"
1500 msgstr ""
1501
1502 #: admin/inst_upgrade.php:16
1503 msgid "Software Upgrade"
1504 msgstr ""
1505
1506 #: admin/inst_upgrade.php:72
1507 #, php-format
1508 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1509 msgstr ""
1510
1511 #: admin/inst_upgrade.php:80
1512 msgid "Database upgrade finished."
1513 msgstr ""
1514
1515 #: admin/inst_upgrade.php:84
1516 msgid ""
1517 "Upgrade cannot be done because database has been already partially upgraded. "
1518 "Please downgrade database to clean previous version or try forced upgrade."
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:102
1522 msgid "Cannot connect to database for company"
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:114
1526 #, php-format
1527 msgid "Database upgrade to version %s failed for company '%s'."
1528 msgstr ""
1529
1530 #: admin/inst_upgrade.php:117
1531 msgid "You should restore company database from latest backup file"
1532 msgstr ""
1533
1534 #: admin/inst_upgrade.php:129
1535 msgid "All companies data has been successfully updated"
1536 msgstr ""
1537
1538 #: admin/inst_upgrade.php:137
1539 msgid "Sql file"
1540 msgstr ""
1541
1542 #: admin/inst_upgrade.php:138
1543 msgid "Force upgrade"
1544 msgstr ""
1545
1546 #: admin/inst_upgrade.php:161
1547 #, php-format
1548 msgid "Partially installed (%s)"
1549 msgstr ""
1550
1551 #: admin/inst_upgrade.php:170
1552 msgid ""
1553 "Database upgrades marked as partially installed cannot be installed "
1554 "automatically.\n"
1555 "You have to clean database manually to enable them, or try to perform forced "
1556 "upgrade."
1557 msgstr ""
1558
1559 #: admin/inst_upgrade.php:174
1560 msgid "Upgrade system"
1561 msgstr ""
1562
1563 #: admin/inst_upgrade.php:174
1564 msgid "Save database and perform upgrade"
1565 msgstr ""
1566
1567 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1568 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1569 msgid "Payment Terms"
1570 msgstr ""
1571
1572 #: admin/payment_terms.php:51
1573 msgid "The number of days or the day in the following month must be numeric."
1574 msgstr ""
1575
1576 #: admin/payment_terms.php:57
1577 msgid "The Terms description must be entered."
1578 msgstr ""
1579
1580 #: admin/payment_terms.php:77
1581 msgid "Selected payment terms have been updated"
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:82
1585 msgid "New payment terms have been added"
1586 msgstr ""
1587
1588 #: admin/payment_terms.php:95
1589 msgid ""
1590 "Cannot delete this payment term, because customer accounts have been created "
1591 "referring to this term."
1592 msgstr ""
1593
1594 #: admin/payment_terms.php:101
1595 msgid ""
1596 "Cannot delete this payment term, because supplier accounts have been created "
1597 "referring to this term"
1598 msgstr ""
1599
1600 #: admin/payment_terms.php:107
1601 msgid "Selected payment terms have been deleted"
1602 msgstr ""
1603
1604 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1605 #: dimensions/inquiry/search_dimensions.php:75
1606 #: dimensions/inquiry/search_dimensions.php:130
1607 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1608 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1609 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1610 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1611 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1612 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1613 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1614 #: inventory/manage/item_categories.php:98
1615 #: manufacturing/search_work_orders.php:161
1616 #: manufacturing/includes/manufacturing_ui.inc:236
1617 #: manufacturing/includes/manufacturing_ui.inc:276
1618 #: manufacturing/includes/manufacturing_ui.inc:280
1619 #: manufacturing/includes/manufacturing_ui.inc:331
1620 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1621 #: purchasing/inquiry/supplier_inquiry.php:168
1622 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1623 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:77
1624 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1625 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1626 #: reporting/rep710.php:84 reporting/reports_main.php:253
1627 #: reporting/reports_main.php:400 reporting/includes/doctext.inc:140
1628 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1629 #: sales/inquiry/customer_allocation_inquiry.php:144
1630 #: sales/inquiry/customer_inquiry.php:224
1631 #: sales/inquiry/customer_inquiry.php.orig:224
1632 msgid "Type"
1633 msgstr ""
1634
1635 #: admin/payment_terms.php:127
1636 msgid "Due After/Days"
1637 msgstr ""
1638
1639 #: admin/payment_terms.php:140
1640 msgid "N/A"
1641 msgstr ""
1642
1643 #: admin/payment_terms.php:174
1644 msgid "Terms Description:"
1645 msgstr ""
1646
1647 #: admin/payment_terms.php:176
1648 msgid "Payment type:"
1649 msgstr ""
1650
1651 #: admin/payment_terms.php:179
1652 msgid "Days (Or Day In Following Month):"
1653 msgstr ""
1654
1655 #: admin/printers.php:16
1656 msgid "Printer Locations"
1657 msgstr ""
1658
1659 #: admin/printers.php:31
1660 msgid "Printer name cannot be empty."
1661 msgstr ""
1662
1663 #: admin/printers.php:36
1664 msgid "You have selected printing to server at user IP."
1665 msgstr ""
1666
1667 #: admin/printers.php:41
1668 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1669 msgstr ""
1670
1671 #: admin/printers.php:52
1672 msgid "New printer definition has been created"
1673 msgstr ""
1674
1675 #: admin/printers.php:53
1676 msgid "Selected printer definition has been updated"
1677 msgstr ""
1678
1679 #: admin/printers.php:64
1680 msgid ""
1681 "Cannot delete this printer definition, because print profile have been "
1682 "created using it."
1683 msgstr ""
1684
1685 #: admin/printers.php:69
1686 msgid "Selected printer definition has been deleted"
1687 msgstr ""
1688
1689 #: admin/printers.php:84 admin/printers.php:136
1690 msgid "Printer Queue"
1691 msgstr ""
1692
1693 #: admin/printers.php:132
1694 msgid "Printer Name"
1695 msgstr ""
1696
1697 #: admin/printers.php:133
1698 msgid "Printer Description"
1699 msgstr ""
1700
1701 #: admin/printers.php:134
1702 msgid "Host name or IP"
1703 msgstr ""
1704
1705 #: admin/printers.php:135
1706 msgid "Port"
1707 msgstr ""
1708
1709 #: admin/printers.php:137
1710 msgid "Timeout"
1711 msgstr ""
1712
1713 #: admin/print_profiles.php:18
1714 msgid "Printing Profiles"
1715 msgstr ""
1716
1717 #: admin/print_profiles.php:33
1718 msgid "Default printing destination"
1719 msgstr ""
1720
1721 #: admin/print_profiles.php:91
1722 msgid "Printing profile name cannot be empty."
1723 msgstr ""
1724
1725 #: admin/print_profiles.php:107
1726 msgid "New printing profile has been created"
1727 msgstr ""
1728
1729 #: admin/print_profiles.php:110
1730 msgid "Printing profile has been updated"
1731 msgstr ""
1732
1733 #: admin/print_profiles.php:119
1734 msgid "Selected printing profile has been deleted"
1735 msgstr ""
1736
1737 #: admin/print_profiles.php:130
1738 msgid "Select printing profile"
1739 msgstr ""
1740
1741 #: admin/print_profiles.php:131
1742 msgid "New printing profile"
1743 msgstr ""
1744
1745 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1746 msgid "Printing Profile Name"
1747 msgstr ""
1748
1749 #: admin/print_profiles.php:148
1750 msgid "Report Id"
1751 msgstr ""
1752
1753 #: admin/print_profiles.php:148
1754 msgid "Printer"
1755 msgstr ""
1756
1757 #: admin/print_profiles.php:162
1758 msgid "Browser support"
1759 msgstr ""
1760
1761 #: admin/print_profiles.php:169
1762 msgid "no title was found in this report definition file."
1763 msgstr ""
1764
1765 #: admin/print_profiles.php:175
1766 msgid "Add New Profile"
1767 msgstr ""
1768
1769 #: admin/print_profiles.php:177
1770 msgid "Update Profile"
1771 msgstr ""
1772
1773 #: admin/print_profiles.php:178
1774 msgid "Update printer profile"
1775 msgstr ""
1776
1777 #: admin/print_profiles.php:179
1778 msgid "Delete Profile"
1779 msgstr ""
1780
1781 #: admin/print_profiles.php:180
1782 msgid "Delete printer profile (only if not used by any user)"
1783 msgstr ""
1784
1785 #: admin/security_roles.php:18
1786 msgid "Access setup"
1787 msgstr ""
1788
1789 #: admin/security_roles.php:63
1790 msgid "Role description cannot be empty."
1791 msgstr ""
1792
1793 #: admin/security_roles.php:69
1794 msgid "Role name cannot be empty."
1795 msgstr ""
1796
1797 #: admin/security_roles.php:76
1798 msgid ""
1799 "Access level edition in Company setup section have to be enabled for your "
1800 "account."
1801 msgstr ""
1802
1803 #: admin/security_roles.php:105
1804 msgid "New security role has been added."
1805 msgstr ""
1806
1807 #: admin/security_roles.php:113
1808 msgid "Security role has been updated."
1809 msgstr ""
1810
1811 #: admin/security_roles.php:126
1812 msgid "This role is currently assigned to some users and cannot be deleted"
1813 msgstr ""
1814
1815 #: admin/security_roles.php:129
1816 msgid "Security role has been sucessfully deleted."
1817 msgstr ""
1818
1819 #: admin/security_roles.php:178
1820 msgid "Role:"
1821 msgstr ""
1822
1823 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1824 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1825 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1826 #: sales/manage/customers.php.orig:321
1827 msgid "Show inactive:"
1828 msgstr ""
1829
1830 #: admin/security_roles.php:195
1831 msgid "Role name:"
1832 msgstr ""
1833
1834 #: admin/security_roles.php:196
1835 msgid "Role description:"
1836 msgstr ""
1837
1838 #: admin/security_roles.php:197
1839 msgid "Current status:"
1840 msgstr ""
1841
1842 #: admin/security_roles.php:221
1843 msgid "On/off set of features"
1844 msgstr ""
1845
1846 #: admin/security_roles.php:240 admin/security_roles.php:246
1847 msgid "Update view"
1848 msgstr ""
1849
1850 #: admin/security_roles.php:241
1851 msgid "Insert New Role"
1852 msgstr ""
1853
1854 #: admin/security_roles.php:245
1855 msgid "Save Role"
1856 msgstr ""
1857
1858 #: admin/security_roles.php:247
1859 msgid "Clone This Role"
1860 msgstr ""
1861
1862 #: admin/security_roles.php:248
1863 msgid "Delete This Role"
1864 msgstr ""
1865
1866 #: admin/security_roles.php:249 admin/void_transaction.php:229
1867 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1868 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1869 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1870 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1871 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1872 #: inventory/includes/stock_transfers_ui.inc:139
1873 #: inventory/manage/items.php:416
1874 #: manufacturing/includes/work_order_issue_ui.inc:133
1875 #: purchasing/includes/ui/po_ui.inc:444
1876 #: sales/includes/ui/sales_credit_ui.inc:295
1877 #: sales/includes/ui/sales_order_ui.inc:562
1878 msgid "Cancel"
1879 msgstr ""
1880
1881 #: admin/security_roles.php:249 inventory/manage/items.php:416
1882 msgid "Cancel Edition"
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1886 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1887 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1888 #: sales/view/view_invoice.php:91
1889 msgid "Shipping Company"
1890 msgstr ""
1891
1892 #: admin/shipping_companies.php:26
1893 msgid "The shipping company name cannot be empty."
1894 msgstr ""
1895
1896 #: admin/shipping_companies.php:37
1897 msgid "New shipping company has been added"
1898 msgstr ""
1899
1900 #: admin/shipping_companies.php:46
1901 msgid "Selected shipping company has been updated"
1902 msgstr ""
1903
1904 #: admin/shipping_companies.php:59
1905 msgid ""
1906 "Cannot delete this shipping company because sales orders have been created "
1907 "using this shipper."
1908 msgstr ""
1909
1910 #: admin/shipping_companies.php:67
1911 msgid ""
1912 "Cannot delete this shipping company because invoices have been created using "
1913 "this shipping company."
1914 msgstr ""
1915
1916 #: admin/shipping_companies.php:72
1917 msgid "Selected shipping company has been deleted"
1918 msgstr ""
1919
1920 #: admin/shipping_companies.php:91
1921 msgid "Contact Person"
1922 msgstr ""
1923
1924 #: admin/shipping_companies.php:91
1925 msgid "Phone Number"
1926 msgstr ""
1927
1928 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1929 msgid "Secondary Phone"
1930 msgstr ""
1931
1932 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1933 msgid "Address"
1934 msgstr ""
1935
1936 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1937 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1938 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1939 msgid "Name:"
1940 msgstr ""
1941
1942 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1943 #: sales/manage/customer_branches.php:259
1944 msgid "Contact Person:"
1945 msgstr ""
1946
1947 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1948 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1949 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1950 #: sales/manage/customers.php.orig:250
1951 msgid "Secondary Phone Number:"
1952 msgstr ""
1953
1954 #: admin/system_diagnostics.php:17
1955 msgid "System Diagnostics"
1956 msgstr ""
1957
1958 #: admin/tags.php:33
1959 msgid "Unspecified tag type"
1960 msgstr ""
1961
1962 #: admin/tags.php:40 reporting/reports_main.php:274
1963 #: reporting/reports_main.php:282 reporting/reports_main.php:293
1964 #: reporting/reports_main.php:321 reporting/reports_main.php:328
1965 #: reporting/reports_main.php:338 reporting/reports_main.php:363
1966 #: reporting/reports_main.php:369 reporting/reports_main.php:378
1967 msgid "Account Tags"
1968 msgstr ""
1969
1970 #: admin/tags.php:44
1971 msgid "Dimension Tags"
1972 msgstr ""
1973
1974 #: admin/tags.php:57
1975 msgid "The tag name cannot be empty."
1976 msgstr ""
1977
1978 #: admin/tags.php:73
1979 msgid "Selected tag settings have been updated"
1980 msgstr ""
1981
1982 #: admin/tags.php:78
1983 msgid "New tag has been added"
1984 msgstr ""
1985
1986 #: admin/tags.php:94
1987 msgid ""
1988 "Cannot delete this tag because records have been created referring to it."
1989 msgstr ""
1990
1991 #: admin/tags.php:109
1992 msgid "Selected tag has been deleted"
1993 msgstr ""
1994
1995 #: admin/tags.php:128
1996 msgid "Tag Name"
1997 msgstr ""
1998
1999 #: admin/tags.php:128
2000 msgid "Tag Description"
2001 msgstr ""
2002
2003 #: admin/tags.php:165
2004 msgid "Tag Name:"
2005 msgstr ""
2006
2007 #: admin/tags.php:166
2008 msgid "Tag Description:"
2009 msgstr ""
2010
2011 #: admin/users.php:16
2012 msgid "Users"
2013 msgstr ""
2014
2015 #: admin/users.php:31
2016 msgid "The user login entered must be at least 4 characters long."
2017 msgstr ""
2018
2019 #: admin/users.php:72
2020 msgid "The selected user has been updated."
2021 msgstr ""
2022
2023 #: admin/users.php:86
2024 msgid "A new user has been added."
2025 msgstr ""
2026
2027 #: admin/users.php:97
2028 msgid "User has been deleted."
2029 msgstr ""
2030
2031 #: admin/users.php:114
2032 msgid "User login"
2033 msgstr ""
2034
2035 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2036 msgid "Full Name"
2037 msgstr ""
2038
2039 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2040 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2041 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2042 msgid "Phone"
2043 msgstr ""
2044
2045 #: admin/users.php:115 sales/manage/customer_branches.php:300
2046 #: sales/view/view_sales_order.php:83
2047 msgid "E-mail"
2048 msgstr ""
2049
2050 #: admin/users.php:115
2051 msgid "Last Visit"
2052 msgstr ""
2053
2054 #: admin/users.php:115
2055 msgid "Access Level"
2056 msgstr ""
2057
2058 #: admin/users.php:184
2059 msgid "User Login:"
2060 msgstr ""
2061
2062 #: admin/users.php:195
2063 msgid "Enter a new password to change, leave empty to keep current."
2064 msgstr ""
2065
2066 #: admin/users.php:200
2067 msgid "Telephone No.:"
2068 msgstr ""
2069
2070 #: admin/users.php:204
2071 msgid "Access Level:"
2072 msgstr ""
2073
2074 #: admin/users.php:208
2075 msgid "User's POS"
2076 msgstr ""
2077
2078 #: admin/users.php:213
2079 msgid "Use popup window for reports:"
2080 msgstr ""
2081
2082 #: admin/view_print_transaction.php:27
2083 msgid "View or Print Transactions"
2084 msgstr ""
2085
2086 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2087 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2088 #: purchasing/inquiry/po_search_completed.php:113
2089 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2090 #: sales/inquiry/customer_inquiry.php.orig:209
2091 #: sales/inquiry/sales_deliveries_view.php:160
2092 #: sales/inquiry/sales_orders_view.php:119
2093 #: sales/inquiry/sales_orders_view.php.orig:117
2094 msgid "Print"
2095 msgstr ""
2096
2097 #: admin/view_print_transaction.php:67
2098 msgid "Only documents can be printed."
2099 msgstr ""
2100
2101 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2102 msgid "from #:"
2103 msgstr ""
2104
2105 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2106 msgid "to #:"
2107 msgstr ""
2108
2109 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2110 #: dimensions/inquiry/search_dimensions.php:88
2111 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2112 #: purchasing/includes/ui/invoice_ui.inc:453
2113 #: purchasing/inquiry/po_search_completed.php:77
2114 #: purchasing/inquiry/po_search.php:76
2115 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2116 #: purchasing/inquiry/supplier_inquiry.php:58
2117 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2118 #: sales/inquiry/customer_allocation_inquiry.php:51
2119 #: sales/inquiry/customer_inquiry.php:58
2120 #: sales/inquiry/customer_inquiry.php.orig:58
2121 #: sales/inquiry/sales_deliveries_view.php:116
2122 #: sales/inquiry/sales_orders_view.php:247
2123 #: sales/inquiry/sales_orders_view.php.orig:245
2124 msgid "Search"
2125 msgstr ""
2126
2127 #: admin/view_print_transaction.php:96
2128 msgid ""
2129 "The starting transaction number is expected to be numeric and greater than "
2130 "zero."
2131 msgstr ""
2132
2133 #: admin/view_print_transaction.php:102
2134 msgid ""
2135 "The ending transaction number is expected to be numeric and greater than "
2136 "zero."
2137 msgstr ""
2138
2139 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2140 #: dimensions/inquiry/search_dimensions.php:128
2141 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2142 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2143 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2144 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2145 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2146 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2147 #: manufacturing/search_work_orders.php:160
2148 #: manufacturing/view/wo_issue_view.php:43
2149 #: manufacturing/view/wo_production_view.php:44
2150 #: manufacturing/includes/manufacturing_ui.inc:157
2151 #: manufacturing/includes/manufacturing_ui.inc:200
2152 #: manufacturing/includes/manufacturing_ui.inc:276
2153 #: manufacturing/includes/manufacturing_ui.inc:280
2154 #: manufacturing/includes/manufacturing_ui.inc:331
2155 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2156 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2157 #: purchasing/view/view_supp_credit.php:43
2158 #: purchasing/view/view_supp_invoice.php:46
2159 #: purchasing/view/view_supp_payment.php:73
2160 #: purchasing/inquiry/po_search_completed.php:122
2161 #: purchasing/inquiry/po_search.php:131
2162 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2163 #: purchasing/inquiry/supplier_inquiry.php:170
2164 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2165 #: purchasing/allocations/supplier_allocation_main.php:96
2166 #: reporting/rep501.php:85 reporting/rep601.php:77 reporting/rep702.php:51
2167 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2168 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2169 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2170 #: sales/customer_invoice.php:396
2171 #: sales/allocations/customer_allocation_main.php:95
2172 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2173 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2174 #: sales/inquiry/customer_allocation_inquiry.php:146
2175 #: sales/inquiry/customer_inquiry.php:227
2176 #: sales/inquiry/customer_inquiry.php.orig:227
2177 #: sales/inquiry/sales_deliveries_view.php:184
2178 #: sales/includes/ui/sales_credit_ui.inc:85
2179 #: sales/includes/ui/sales_credit_ui.inc:87
2180 #: sales/includes/ui/sales_order_ui.inc:378
2181 msgid "Reference"
2182 msgstr ""
2183
2184 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2185 #: dimensions/inquiry/search_dimensions.php:131
2186 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2187 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2188 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2189 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2190 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2191 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2192 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2193 #: inventory/inquiry/stock_movements.php:81
2194 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2195 #: manufacturing/search_work_orders.php:166
2196 #: manufacturing/work_order_entry.php:419
2197 #: manufacturing/work_order_entry.php:425
2198 #: manufacturing/view/wo_production_view.php:45
2199 #: manufacturing/includes/manufacturing_ui.inc:157
2200 #: manufacturing/includes/manufacturing_ui.inc:200
2201 #: manufacturing/includes/manufacturing_ui.inc:236
2202 #: manufacturing/includes/manufacturing_ui.inc:277
2203 #: manufacturing/includes/manufacturing_ui.inc:281
2204 #: manufacturing/includes/manufacturing_ui.inc:332
2205 #: purchasing/includes/ui/invoice_ui.inc:103
2206 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2207 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2208 #: purchasing/inquiry/supplier_inquiry.php:173
2209 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2210 #: purchasing/allocations/supplier_allocation_main.php:97
2211 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2212 #: reporting/rep601.php:77 reporting/rep704.php:79 reporting/rep704.php:82
2213 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2214 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2215 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2216 #: sales/customer_delivery.php:378 sales/customer_invoice.php:432
2217 #: sales/allocations/customer_allocation_main.php:96
2218 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2219 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2220 #: sales/inquiry/customer_allocation_inquiry.php:148
2221 #: sales/inquiry/customer_inquiry.php:228
2222 #: sales/inquiry/customer_inquiry.php.orig:228
2223 msgid "Date"
2224 msgstr ""
2225
2226 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2227 #: includes/ui/ui_view.inc:51
2228 msgid "GL"
2229 msgstr ""
2230
2231 #: admin/void_transaction.php:29
2232 msgid "Void a Transaction"
2233 msgstr ""
2234
2235 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2236 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2237 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2238 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2239 msgid "Select"
2240 msgstr ""
2241
2242 #: admin/void_transaction.php:204
2243 msgid "Transaction #:"
2244 msgstr ""
2245
2246 #: admin/void_transaction.php:206
2247 msgid "Voiding Date:"
2248 msgstr ""
2249
2250 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2251 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2252 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2253 #: manufacturing/work_order_add_finished.php:210
2254 #: manufacturing/work_order_entry.php:451
2255 #: manufacturing/work_order_release.php:100
2256 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
2257 #: purchasing/supplier_payment.php:317 sales/customer_payments.php:418
2258 msgid "Memo:"
2259 msgstr ""
2260
2261 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2262 msgid "Void Transaction"
2263 msgstr ""
2264
2265 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2266 msgid "The entered transaction does not exist or cannot be voided."
2267 msgstr ""
2268
2269 #: admin/void_transaction.php:226
2270 msgid ""
2271 "Are you sure you want to void this transaction ? This action cannot be "
2272 "undone."
2273 msgstr ""
2274
2275 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2276 msgid "Proceed"
2277 msgstr ""
2278
2279 #: admin/void_transaction.php:242
2280 msgid "The selected transaction was closed for edition and cannot be voided."
2281 msgstr ""
2282
2283 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2284 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2285 #: gl/manage/revaluate_currencies.php:53
2286 #: manufacturing/work_order_add_finished.php:98
2287 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2288 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2289 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
2290 #: sales/manage/recurrent_invoices.php:46
2291 #: sales/manage/recurrent_invoices.php:51
2292 msgid "The entered date is invalid."
2293 msgstr ""
2294
2295 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2296 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2297 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2298 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2299 #: manufacturing/work_order_costs.php:89
2300 #: manufacturing/work_order_entry.php:160
2301 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2302 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
2303 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2304 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
2305 msgid "The entered date is not in fiscal year."
2306 msgstr ""
2307
2308 #: admin/void_transaction.php:261
2309 msgid "The transaction number is expected to be numeric and greater than zero."
2310 msgstr ""
2311
2312 #: admin/void_transaction.php:278
2313 msgid "The selected transaction has already been voided."
2314 msgstr ""
2315
2316 #: admin/void_transaction.php:291
2317 msgid "Selected transaction has been voided."
2318 msgstr ""
2319
2320 #: admin/db/connect_db2.inc:156 admin/db/maintenance_db.inc:389
2321 #: admin/db/maintenance_db.inc.orig:387
2322 #, php-format
2323 msgid "SQL script execution failed in line %d: %s"
2324 msgstr ""
2325
2326 #: admin/db/current_user.inc:96 includes/current_user.inc:90
2327 #: includes/ldap.current_user.inc:96
2328 msgid ""
2329 "Before software upgrade you have to include old $security_groups and "
2330 "$security_headings arrays from old config.php file to the new one."
2331 msgstr ""
2332
2333 #: admin/db/current_user.inc:97 includes/current_user.inc:91
2334 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2335 #: includes/ui/ui_view.inc:844
2336 msgid "Back"
2337 msgstr ""
2338
2339 #: admin/db/current_user.inc:107 includes/current_user.inc:101
2340 #: includes/ldap.current_user.inc:107
2341 msgid "System is available for site admin only until full database upgrade"
2342 msgstr ""
2343
2344 #: admin/db/current_user.inc:445 includes/current_user.inc:521
2345 #: includes/ldap.current_user.inc:544
2346 msgid "Requesting data..."
2347 msgstr ""
2348
2349 #: admin/db/fiscalyears_db.inc:136
2350 msgid ""
2351 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2352 "been set in System and General GL Setup"
2353 msgstr ""
2354
2355 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2356 msgid "Closing Year"
2357 msgstr ""
2358
2359 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2360 #: reporting/rep201.php:167 reporting/rep706.php:181
2361 msgid "Open Balance"
2362 msgstr ""
2363
2364 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2365 #, php-format
2366 msgid "Cannot open the extension setup file '%s' for writing."
2367 msgstr ""
2368
2369 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2370 #, php-format
2371 msgid "Cannot write to the extensions setup file '%s'."
2372 msgstr ""
2373
2374 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2375 msgid "Cannot update system extensions list."
2376 msgstr ""
2377
2378 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2379 #, php-format
2380 msgid "Cannot update extensions list for company '%s'."
2381 msgstr ""
2382
2383 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2384 msgid "Cannot open the languages file - "
2385 msgstr ""
2386
2387 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2388 msgid "Cannot write to the language file - "
2389 msgstr ""
2390
2391 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2392 msgid "The language files folder "
2393 msgstr ""
2394
2395 #: admin/db/session.inc:133 includes/session.inc:132
2396 #: includes/session.inc.ldap.inc:39
2397 msgid "Incorrect Password"
2398 msgstr ""
2399
2400 #: admin/db/session.inc:134 includes/session.inc:133
2401 #: includes/session.inc.ldap.inc:40
2402 msgid "The user and password combination is not valid for the system."
2403 msgstr ""
2404
2405 #: admin/db/session.inc:136 includes/session.inc:135
2406 #: includes/session.inc.ldap.inc:42
2407 msgid ""
2408 "If you are not an authorized user, please contact your system administrator "
2409 "to obtain an account to enable you to use the system."
2410 msgstr ""
2411
2412 #: admin/db/session.inc:137 includes/session.inc:136
2413 #: includes/session.inc.ldap.inc:43
2414 msgid "Try again"
2415 msgstr ""
2416
2417 #: admin/db/session.inc:156 includes/session.inc:207
2418 #: includes/session.inc.ldap.inc:62
2419 msgid "Security settings have not been defined for your user account."
2420 msgstr ""
2421
2422 #: admin/db/session.inc:157 includes/session.inc:208
2423 #: includes/session.inc.ldap.inc:63
2424 msgid "Please contact your system administrator."
2425 msgstr ""
2426
2427 #: admin/db/session.inc:158 includes/session.inc:209
2428 #: includes/session.inc.ldap.inc:64
2429 msgid ""
2430 "Please remove $security_groups and $security_headings arrays from config.php "
2431 "file!"
2432 msgstr ""
2433
2434 #: admin/db/session.inc:160 includes/session.inc:211
2435 #: includes/session.inc.ldap.inc:66
2436 msgid ""
2437 "Access to application has been blocked until database upgrade is completed "
2438 "by system administrator."
2439 msgstr ""
2440
2441 #: admin/db/session.inc:174 includes/session.inc:225
2442 #: includes/session.inc.ldap.inc:80
2443 msgid ""
2444 "The security settings on your account do not permit you to access this "
2445 "function"
2446 msgstr ""
2447
2448 #: admin/db/session.inc:183 includes/session.inc:234
2449 #: includes/session.inc.ldap.inc:89
2450 msgid ""
2451 "System is blocked after source upgrade until database is updated on System/"
2452 "Software Upgrade page"
2453 msgstr ""
2454
2455 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2456 msgid "user online"
2457 msgstr ""
2458
2459 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2460 msgid "users online"
2461 msgstr ""
2462
2463 #: admin/db/voiding_db.inc:114
2464 #: manufacturing/includes/db/work_orders_db.inc:446
2465 #: manufacturing/includes/db/work_orders_db.inc:462
2466 #: sales/includes/db/sales_invoice_db.inc:206
2467 msgid "Voided."
2468 msgstr ""
2469
2470 #: applications/customers.php:16
2471 msgid "&Sales"
2472 msgstr ""
2473
2474 #: applications/customers.php:18 applications/dimensions.php:21
2475 #: applications/generalledger.php:18 applications/inventory.php:18
2476 #: applications/manufacturing.php:18 applications/suppliers.php:18
2477 msgid "Transactions"
2478 msgstr ""
2479
2480 #: applications/customers.php:19
2481 msgid "Sales &Quotation Entry"
2482 msgstr ""
2483
2484 #: applications/customers.php:21
2485 msgid "Sales &Order Entry"
2486 msgstr ""
2487
2488 #: applications/customers.php:23
2489 msgid "Direct &Delivery"
2490 msgstr ""
2491
2492 #: applications/customers.php:25 applications/suppliers.php:25
2493 msgid "Direct &Invoice"
2494 msgstr ""
2495
2496 #: applications/customers.php:28
2497 msgid "&Delivery Against Sales Orders"
2498 msgstr ""
2499
2500 #: applications/customers.php:30
2501 msgid "&Invoice Against Sales Delivery"
2502 msgstr ""
2503
2504 #: applications/customers.php:33
2505 msgid "&Template Delivery"
2506 msgstr ""
2507
2508 #: applications/customers.php:35
2509 msgid "&Template Invoice"
2510 msgstr ""
2511
2512 #: applications/customers.php:37
2513 msgid "&Create and Print Recurrent Invoices"
2514 msgstr ""
2515
2516 #: applications/customers.php:40
2517 msgid "Customer &Payments"
2518 msgstr ""
2519
2520 #: applications/customers.php:42
2521 msgid "Customer &Credit Notes"
2522 msgstr ""
2523
2524 #: applications/customers.php:44
2525 msgid "&Allocate Customer Payments or Credit Notes"
2526 msgstr ""
2527
2528 #: applications/customers.php:47 applications/dimensions.php:27
2529 #: applications/generalledger.php:34 applications/inventory.php:24
2530 #: applications/manufacturing.php:24 applications/suppliers.php:38
2531 msgid "Inquiries and Reports"
2532 msgstr ""
2533
2534 #: applications/customers.php:48
2535 msgid "Sales Quotation I&nquiry"
2536 msgstr ""
2537
2538 #: applications/customers.php:50
2539 msgid "Sales Order &Inquiry"
2540 msgstr ""
2541
2542 #: applications/customers.php:52
2543 msgid "Customer Transaction &Inquiry"
2544 msgstr ""
2545
2546 #: applications/customers.php:55
2547 msgid "Customer Allocation &Inquiry"
2548 msgstr ""
2549
2550 #: applications/customers.php:58
2551 msgid "Customer and Sales &Reports"
2552 msgstr ""
2553
2554 #: applications/customers.php:61 applications/dimensions.php:34
2555 #: applications/generalledger.php:55 applications/inventory.php:32
2556 #: applications/manufacturing.php:34 applications/setup.php:54
2557 #: applications/setup.php.orig:54 applications/suppliers.php:50
2558 msgid "Maintenance"
2559 msgstr ""
2560
2561 #: applications/customers.php:62
2562 msgid "Add and Manage &Customers"
2563 msgstr ""
2564
2565 #: applications/customers.php:64
2566 msgid "Customer &Branches"
2567 msgstr ""
2568
2569 #: applications/customers.php:66
2570 msgid "Sales &Groups"
2571 msgstr ""
2572
2573 #: applications/customers.php:68
2574 msgid "Recurrent &Invoices"
2575 msgstr ""
2576
2577 #: applications/customers.php:70
2578 msgid "Sales T&ypes"
2579 msgstr ""
2580
2581 #: applications/customers.php:72
2582 msgid "Sales &Persons"
2583 msgstr ""
2584
2585 #: applications/customers.php:74
2586 msgid "Sales &Areas"
2587 msgstr ""
2588
2589 #: applications/customers.php:76
2590 msgid "Credit &Status Setup"
2591 msgstr ""
2592
2593 #: applications/dimensions.php:17
2594 msgid "&Dimensions"
2595 msgstr ""
2596
2597 #: applications/dimensions.php:22
2598 msgid "Dimension &Entry"
2599 msgstr ""
2600
2601 #: applications/dimensions.php:24
2602 msgid "&Outstanding Dimensions"
2603 msgstr ""
2604
2605 #: applications/dimensions.php:28
2606 msgid "Dimension &Inquiry"
2607 msgstr ""
2608
2609 #: applications/dimensions.php:31
2610 msgid "Dimension &Reports"
2611 msgstr ""
2612
2613 #: applications/dimensions.php:35
2614 msgid "Dimension &Tags"
2615 msgstr ""
2616
2617 #: applications/generalledger.php:16
2618 msgid "&Banking and General Ledger"
2619 msgstr ""
2620
2621 #: applications/generalledger.php:19
2622 msgid "&Payments"
2623 msgstr ""
2624
2625 #: applications/generalledger.php:21
2626 msgid "&Deposits"
2627 msgstr ""
2628
2629 #: applications/generalledger.php:23
2630 msgid "Bank Account &Transfers"
2631 msgstr ""
2632
2633 #: applications/generalledger.php:25
2634 msgid "&Journal Entry"
2635 msgstr ""
2636
2637 #: applications/generalledger.php:27
2638 msgid "&Budget Entry"
2639 msgstr ""
2640
2641 #: applications/generalledger.php:29
2642 msgid "&Reconcile Bank Account"
2643 msgstr ""
2644
2645 #: applications/generalledger.php:31
2646 msgid "Revenue / &Costs Accruals"
2647 msgstr ""
2648
2649 #: applications/generalledger.php:35
2650 msgid "&Journal Inquiry"
2651 msgstr ""
2652
2653 #: applications/generalledger.php:37
2654 msgid "GL &Inquiry"
2655 msgstr ""
2656
2657 #: applications/generalledger.php:39
2658 msgid "Bank Account &Inquiry"
2659 msgstr ""
2660
2661 #: applications/generalledger.php:41
2662 msgid "Ta&x Inquiry"
2663 msgstr ""
2664
2665 #: applications/generalledger.php:44 reporting/reports_main.php:298
2666 #: reporting/reports_main.php:343 reporting/reports_main.php:383
2667 msgid "Trial &Balance"
2668 msgstr ""
2669
2670 #: applications/generalledger.php:46
2671 msgid "Balance &Sheet Drilldown"
2672 msgstr ""
2673
2674 #: applications/generalledger.php:48
2675 msgid "&Profit and Loss Drilldown"
2676 msgstr ""
2677
2678 #: applications/generalledger.php:50
2679 msgid "Banking &Reports"
2680 msgstr ""
2681
2682 #: applications/generalledger.php:52
2683 msgid "General Ledger &Reports"
2684 msgstr ""
2685
2686 #: applications/generalledger.php:56
2687 msgid "Bank &Accounts"
2688 msgstr ""
2689
2690 #: applications/generalledger.php:58
2691 msgid "&Quick Entries"
2692 msgstr ""
2693
2694 #: applications/generalledger.php:60
2695 msgid "Account &Tags"
2696 msgstr ""
2697
2698 #: applications/generalledger.php:63
2699 msgid "&Currencies"
2700 msgstr ""
2701
2702 #: applications/generalledger.php:65
2703 msgid "&Exchange Rates"
2704 msgstr ""
2705
2706 #: applications/generalledger.php:68
2707 msgid "&GL Accounts"
2708 msgstr ""
2709
2710 #: applications/generalledger.php:70
2711 msgid "GL Account &Groups"
2712 msgstr ""
2713
2714 #: applications/generalledger.php:72
2715 msgid "GL Account &Classes"
2716 msgstr ""
2717
2718 #: applications/generalledger.php:75
2719 msgid "&Revaluation of Currency Accounts"
2720 msgstr ""
2721
2722 #: applications/inventory.php:16
2723 msgid "&Items and Inventory"
2724 msgstr ""
2725
2726 #: applications/inventory.php:19
2727 msgid "Inventory Location &Transfers"
2728 msgstr ""
2729
2730 #: applications/inventory.php:21
2731 msgid "Inventory &Adjustments"
2732 msgstr ""
2733
2734 #: applications/inventory.php:25
2735 msgid "Inventory Item &Movements"
2736 msgstr ""
2737
2738 #: applications/inventory.php:27
2739 msgid "Inventory Item &Status"
2740 msgstr ""
2741
2742 #: applications/inventory.php:29
2743 msgid "Inventory &Reports"
2744 msgstr ""
2745
2746 #: applications/inventory.php:33
2747 msgid "&Items"
2748 msgstr ""
2749
2750 #: applications/inventory.php:35
2751 msgid "&Foreign Item Codes"
2752 msgstr ""
2753
2754 #: applications/inventory.php:37
2755 msgid "Sales &Kits"
2756 msgstr ""
2757
2758 #: applications/inventory.php:39
2759 msgid "Item &Categories"
2760 msgstr ""
2761
2762 #: applications/inventory.php:41
2763 msgid "Inventory &Locations"
2764 msgstr ""
2765
2766 #: applications/inventory.php:43
2767 msgid "Inventory &Movement Types"
2768 msgstr ""
2769
2770 #: applications/inventory.php:45
2771 msgid "&Units of Measure"
2772 msgstr ""
2773
2774 #: applications/inventory.php:47
2775 msgid "&Reorder Levels"
2776 msgstr ""
2777
2778 #: applications/inventory.php:50
2779 msgid "Pricing and Costs"
2780 msgstr ""
2781
2782 #: applications/inventory.php:51
2783 msgid "Sales &Pricing"
2784 msgstr ""
2785
2786 #: applications/inventory.php:53
2787 msgid "Purchasing &Pricing"
2788 msgstr ""
2789
2790 #: applications/inventory.php:55
2791 msgid "Standard &Costs"
2792 msgstr ""
2793
2794 #: applications/manufacturing.php:16
2795 msgid "&Manufacturing"
2796 msgstr ""
2797
2798 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2799 msgid "Work &Order Entry"
2800 msgstr ""
2801
2802 #: applications/manufacturing.php:21
2803 msgid "&Outstanding Work Orders"
2804 msgstr ""
2805
2806 #: applications/manufacturing.php:25
2807 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2808 msgid "Costed Bill Of Material Inquiry"
2809 msgstr ""
2810
2811 #: applications/manufacturing.php:27
2812 msgid "Inventory Item Where Used &Inquiry"
2813 msgstr ""
2814
2815 #: applications/manufacturing.php:29
2816 msgid "Work Order &Inquiry"
2817 msgstr ""
2818
2819 #: applications/manufacturing.php:31
2820 msgid "Manufacturing &Reports"
2821 msgstr ""
2822
2823 #: applications/manufacturing.php:35
2824 msgid "&Bills Of Material"
2825 msgstr ""
2826
2827 #: applications/manufacturing.php:37
2828 msgid "&Work Centres"
2829 msgstr ""
2830
2831 #: applications/setup.php:16 applications/setup.php.orig:16
2832 msgid "S&etup"
2833 msgstr ""
2834
2835 #: applications/setup.php:19 applications/setup.php.orig:19
2836 msgid "&Company Setup"
2837 msgstr ""
2838
2839 #: applications/setup.php:21 applications/setup.php.orig:21
2840 msgid "&User Accounts Setup"
2841 msgstr ""
2842
2843 #: applications/setup.php:23 applications/setup.php.orig:23
2844 msgid "&Access Setup"
2845 msgstr ""
2846
2847 #: applications/setup.php:25 applications/setup.php.orig:25
2848 msgid "&Display Setup"
2849 msgstr ""
2850
2851 #: applications/setup.php:27 applications/setup.php.orig:27
2852 msgid "&Forms Setup"
2853 msgstr ""
2854
2855 #: applications/setup.php:29 applications/setup.php.orig:29
2856 msgid "&Taxes"
2857 msgstr ""
2858
2859 #: applications/setup.php:31 applications/setup.php.orig:31
2860 msgid "Tax &Groups"
2861 msgstr ""
2862
2863 #: applications/setup.php:33 applications/setup.php.orig:33
2864 msgid "Item Ta&x Types"
2865 msgstr ""
2866
2867 #: applications/setup.php:35 applications/setup.php.orig:35
2868 msgid "System and &General GL Setup"
2869 msgstr ""
2870
2871 #: applications/setup.php:37 applications/setup.php.orig:37
2872 msgid "&Fiscal Years"
2873 msgstr ""
2874
2875 #: applications/setup.php:39 applications/setup.php.orig:39
2876 msgid "&Print Profiles"
2877 msgstr ""
2878
2879 #: applications/setup.php:43 applications/setup.php.orig:43
2880 msgid "Pa&yment Terms"
2881 msgstr ""
2882
2883 #: applications/setup.php:45 applications/setup.php.orig:45
2884 msgid "Shi&pping Company"
2885 msgstr ""
2886
2887 #: applications/setup.php:47 applications/setup.php.orig:47
2888 msgid "&Points of Sale"
2889 msgstr ""
2890
2891 #: applications/setup.php:49 applications/setup.php.orig:49
2892 msgid "&Printers"
2893 msgstr ""
2894
2895 #: applications/setup.php:51 applications/setup.php.orig:51
2896 msgid "Contact &Categories"
2897 msgstr ""
2898
2899 #: applications/setup.php:55 applications/setup.php.orig:55
2900 msgid "&Void a Transaction"
2901 msgstr ""
2902
2903 #: applications/setup.php:57 applications/setup.php.orig:57
2904 msgid "View or &Print Transactions"
2905 msgstr ""
2906
2907 #: applications/setup.php:59 applications/setup.php.orig:59
2908 msgid "&Attach Documents"
2909 msgstr ""
2910
2911 #: applications/setup.php:61 applications/setup.php.orig:61
2912 msgid "System &Diagnostics"
2913 msgstr ""
2914
2915 #: applications/setup.php:64 applications/setup.php.orig:64
2916 msgid "&Backup and Restore"
2917 msgstr ""
2918
2919 #: applications/setup.php:66 applications/setup.php.orig:66
2920 msgid "Create/Update &Companies"
2921 msgstr ""
2922
2923 #: applications/setup.php:68 applications/setup.php.orig:68
2924 msgid "Install/Update &Languages"
2925 msgstr ""
2926
2927 #: applications/setup.php:70 applications/setup.php.orig:70
2928 msgid "Install/Activate &Extensions"
2929 msgstr ""
2930
2931 #: applications/setup.php:72 applications/setup.php.orig:72
2932 msgid "Install/Activate &Themes"
2933 msgstr ""
2934
2935 #: applications/setup.php:74 applications/setup.php.orig:74
2936 msgid "Install/Activate &Chart of Accounts"
2937 msgstr ""
2938
2939 #: applications/setup.php:76 applications/setup.php.orig:76
2940 msgid "Software &Upgrade"
2941 msgstr ""
2942
2943 #: applications/suppliers.php:16
2944 msgid "&Purchases"
2945 msgstr ""
2946
2947 #: applications/suppliers.php:19
2948 msgid "Purchase &Order Entry"
2949 msgstr ""
2950
2951 #: applications/suppliers.php:21
2952 msgid "&Outstanding Purchase Orders Maintenance"
2953 msgstr ""
2954
2955 #: applications/suppliers.php:23
2956 msgid "Direct &GRN"
2957 msgstr ""
2958
2959 #: applications/suppliers.php:28
2960 msgid "&Payments to Suppliers"
2961 msgstr ""
2962
2963 #: applications/suppliers.php:31
2964 msgid "Supplier &Invoices"
2965 msgstr ""
2966
2967 #: applications/suppliers.php:33
2968 msgid "Supplier &Credit Notes"
2969 msgstr ""
2970
2971 #: applications/suppliers.php:35
2972 msgid "&Allocate Supplier Payments or Credit Notes"
2973 msgstr ""
2974
2975 #: applications/suppliers.php:39
2976 msgid "Purchase Orders &Inquiry"
2977 msgstr ""
2978
2979 #: applications/suppliers.php:41
2980 msgid "Supplier Transaction &Inquiry"
2981 msgstr ""
2982
2983 #: applications/suppliers.php:44
2984 msgid "Supplier Allocation &Inquiry"
2985 msgstr ""
2986
2987 #: applications/suppliers.php:47
2988 msgid "Supplier and Purchasing &Reports"
2989 msgstr ""
2990
2991 #: applications/suppliers.php:51
2992 msgid "&Suppliers"
2993 msgstr ""
2994
2995 #: dimensions/dimension_entry.php:27
2996 msgid "Dimension Entry"
2997 msgstr ""
2998
2999 #: dimensions/dimension_entry.php:47
3000 msgid "The dimension has been entered."
3001 msgstr ""
3002
3003 #: dimensions/dimension_entry.php:58
3004 msgid "The dimension has been updated."
3005 msgstr ""
3006
3007 #: dimensions/dimension_entry.php:68
3008 msgid "The dimension has been deleted."
3009 msgstr ""
3010
3011 #: dimensions/dimension_entry.php:78
3012 msgid "The dimension has been closed. There can be no more changes to it."
3013 msgstr ""
3014
3015 #: dimensions/dimension_entry.php:88
3016 msgid "The dimension has been re-opened. "
3017 msgstr ""
3018
3019 #: dimensions/dimension_entry.php:98
3020 msgid "Enter a &new dimension"
3021 msgstr ""
3022
3023 #: dimensions/dimension_entry.php:100
3024 msgid "&Select an existing dimension"
3025 msgstr ""
3026
3027 #: dimensions/dimension_entry.php:116
3028 msgid "The dimension reference must be entered."
3029 msgstr ""
3030
3031 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
3032 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3033 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
3034 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
3035 #: manufacturing/work_order_entry.php:139
3036 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
3037 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3038 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
3039 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3040 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3041 #: sales/customer_invoice.php:319 sales/customer_payments.php:162
3042 #: sales/customer_payments.php:169 sales/customer_payments.php:252
3043 #: sales/sales_order_entry.php:441
3044 msgid "The entered reference is already in use."
3045 msgstr ""
3046
3047 #: dimensions/dimension_entry.php:131
3048 msgid "The dimension name must be entered."
3049 msgstr ""
3050
3051 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3052 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
3053 msgid "The date entered is in an invalid format."
3054 msgstr ""
3055
3056 #: dimensions/dimension_entry.php:145
3057 msgid "The required by date entered is in an invalid format."
3058 msgstr ""
3059
3060 #: dimensions/dimension_entry.php:190
3061 msgid "This dimension cannot be deleted because it has already been processed."
3062 msgstr ""
3063
3064 #: dimensions/dimension_entry.php:234
3065 msgid "The dimension sent is not valid."
3066 msgstr ""
3067
3068 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3069 msgid "Dimension Reference:"
3070 msgstr ""
3071
3072 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3073 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3074 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3075 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3076 #: reporting/reports_main.php:239 reporting/reports_main.php:251
3077 #: reporting/reports_main.php:262 reporting/reports_main.php:278
3078 #: reporting/reports_main.php:288 reporting/reports_main.php:299
3079 #: reporting/reports_main.php:311 reporting/reports_main.php:325
3080 #: reporting/reports_main.php:334 reporting/reports_main.php:344
3081 #: reporting/reports_main.php:355 reporting/reports_main.php:367
3082 #: reporting/reports_main.php:375 reporting/reports_main.php:384
3083 #: reporting/reports_main.php:392 reporting/reports_main.php:398
3084 msgid "Start Date"
3085 msgstr ""
3086
3087 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3088 msgid "Date Required By"
3089 msgstr ""
3090
3091 #: dimensions/dimension_entry.php:281
3092 msgid "Tags:"
3093 msgstr ""
3094
3095 #: dimensions/dimension_entry.php:288
3096 msgid "This Dimension is closed."
3097 msgstr ""
3098
3099 #: dimensions/dimension_entry.php:293
3100 msgid "Save changes to dimension"
3101 msgstr ""
3102
3103 #: dimensions/dimension_entry.php:295
3104 msgid "Re-open This Dimension"
3105 msgstr ""
3106
3107 #: dimensions/dimension_entry.php:295
3108 msgid "Mark this dimension as re-opened"
3109 msgstr ""
3110
3111 #: dimensions/dimension_entry.php:297
3112 msgid "Close This Dimension"
3113 msgstr ""
3114
3115 #: dimensions/dimension_entry.php:297
3116 msgid "Mark this dimension as closed"
3117 msgstr ""
3118
3119 #: dimensions/dimension_entry.php:298
3120 msgid "Delete This Dimension"
3121 msgstr ""
3122
3123 #: dimensions/dimension_entry.php:298
3124 msgid "Delete unused dimension"
3125 msgstr ""
3126
3127 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3128 #: purchasing/includes/ui/invoice_ui.inc:186
3129 #: purchasing/includes/ui/invoice_ui.inc:392
3130 #: purchasing/includes/ui/invoice_ui.inc:394
3131 msgid "Add"
3132 msgstr ""
3133
3134 #: dimensions/includes/dimensions_ui.inc:24
3135 msgid "There are no transactions for this dimension for the selected period."
3136 msgstr ""
3137
3138 #: dimensions/includes/dimensions_ui.inc:28
3139 msgid "Balance for this Dimension"
3140 msgstr ""
3141
3142 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3143 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3144 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3145 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3146 #: purchasing/includes/ui/invoice_ui.inc:247
3147 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3148 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3149 #: reporting/rep708.php:179
3150 msgid "Account"
3151 msgstr ""
3152
3153 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3154 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3155 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3156 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3157 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3158 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3159 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3160 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3161 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3162 #: purchasing/inquiry/supplier_inquiry.php:176
3163 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:78
3164 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3165 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3166 #: sales/inquiry/customer_allocation_inquiry.php:152
3167 #: sales/inquiry/customer_inquiry.php:233
3168 #: sales/inquiry/customer_inquiry.php.orig:233
3169 msgid "Debit"
3170 msgstr ""
3171
3172 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3173 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3174 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3175 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3176 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3177 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3178 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3179 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3180 #: includes/sysnames.inc:85
3181 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3182 #: purchasing/inquiry/supplier_inquiry.php:177
3183 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:78
3184 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3185 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3186 #: sales/inquiry/customer_allocation_inquiry.php:153
3187 #: sales/inquiry/customer_inquiry.php:234
3188 #: sales/inquiry/customer_inquiry.php.orig:234
3189 msgid "Credit"
3190 msgstr ""
3191
3192 #: dimensions/includes/dimensions_ui.inc:45
3193 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3194 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3195 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3196 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:78
3197 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3198 #: reporting/rep704.php:86 reporting/rep708.php:172
3199 #: sales/inquiry/customer_allocation_inquiry.php:155
3200 msgid "Balance"
3201 msgstr ""
3202
3203 #: dimensions/inquiry/search_dimensions.php:29
3204 msgid "Search Outstanding Dimensions"
3205 msgstr ""
3206
3207 #: dimensions/inquiry/search_dimensions.php:34
3208 msgid "Search Dimensions"
3209 msgstr ""
3210
3211 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3212 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3213 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3214 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3215 #: inventory/includes/item_adjustments_ui.inc:35
3216 #: inventory/includes/stock_transfers_ui.inc:40
3217 #: manufacturing/search_work_orders.php:67
3218 #: manufacturing/work_order_add_finished.php:198
3219 #: manufacturing/work_order_entry.php:378
3220 #: manufacturing/work_order_entry.php:385
3221 #: manufacturing/includes/work_order_issue_ui.inc:156
3222 #: purchasing/includes/ui/invoice_ui.inc:92
3223 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3224 #: purchasing/supplier_payment.php:290 sales/customer_payments.php:387
3225 msgid "Reference:"
3226 msgstr ""
3227
3228 #: dimensions/inquiry/search_dimensions.php:75
3229 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3230 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3231 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3232 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3233 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3234 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3235 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3236 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3237 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3238 msgid "All"
3239 msgstr ""
3240
3241 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3242 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3243 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3244 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3245 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3246 #: inventory/inquiry/stock_movements.php:62
3247 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3248 #: purchasing/inquiry/supplier_inquiry.php:53
3249 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3250 #: sales/inquiry/customer_inquiry.php:50
3251 #: sales/inquiry/customer_inquiry.php.orig:50
3252 msgid "From:"
3253 msgstr ""
3254
3255 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3256 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3257 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3258 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3259 #: inventory/inquiry/stock_movements.php:63
3260 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3261 #: purchasing/inquiry/supplier_inquiry.php:54
3262 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3263 #: sales/inquiry/customer_inquiry.php:51
3264 #: sales/inquiry/customer_inquiry.php.orig:51
3265 msgid "To:"
3266 msgstr ""
3267
3268 #: dimensions/inquiry/search_dimensions.php:79
3269 #: manufacturing/search_work_orders.php:71
3270 msgid "Only Overdue:"
3271 msgstr ""
3272
3273 #: dimensions/inquiry/search_dimensions.php:83
3274 #: manufacturing/search_work_orders.php:74
3275 msgid "Only Open:"
3276 msgstr ""
3277
3278 #: dimensions/inquiry/search_dimensions.php:132
3279 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3280 #: purchasing/includes/ui/invoice_ui.inc:112
3281 #: purchasing/view/view_supp_credit.php:48
3282 #: purchasing/view/view_supp_invoice.php:51
3283 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3284 #: purchasing/inquiry/supplier_inquiry.php:174
3285 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3286 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3287 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3288 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3289 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3290 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3291 #: sales/view/view_invoice.php:96
3292 #: sales/inquiry/customer_allocation_inquiry.php:149
3293 #: sales/inquiry/customer_inquiry.php:229
3294 #: sales/inquiry/customer_inquiry.php.orig:229
3295 #: sales/includes/ui/sales_order_ui.inc:601
3296 msgid "Due Date"
3297 msgstr ""
3298
3299 #: dimensions/inquiry/search_dimensions.php:143
3300 msgid "Marked dimensions are overdue."
3301 msgstr ""
3302
3303 #: dimensions/view/view_dimension.php:20
3304 msgid "View Dimension"
3305 msgstr ""
3306
3307 #: dimensions/view/view_dimension.php:48
3308 msgid "The dimension number sent is not valid."
3309 msgstr ""
3310
3311 #: dimensions/view/view_dimension.php:72
3312 msgid "This dimension is closed."
3313 msgstr ""
3314
3315 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3316 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3317 #: purchasing/inquiry/po_search.php:64
3318 #: sales/inquiry/customer_allocation_inquiry.php:44
3319 #: sales/inquiry/sales_deliveries_view.php:104
3320 #: sales/inquiry/sales_orders_view.php:229
3321 #: sales/inquiry/sales_orders_view.php.orig:227
3322 msgid "from:"
3323 msgstr ""
3324
3325 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3326 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3327 #: purchasing/inquiry/po_search.php:65
3328 #: sales/inquiry/customer_allocation_inquiry.php:45
3329 #: sales/inquiry/sales_deliveries_view.php:105
3330 #: sales/inquiry/sales_orders_view.php:230
3331 #: sales/inquiry/sales_orders_view.php.orig:228
3332 msgid "to:"
3333 msgstr ""
3334
3335 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3336 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3337 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3338 #: gl/inquiry/tax_inquiry.php:63
3339 msgid "Show"
3340 msgstr ""
3341
3342 #: gl/accruals.php:20 includes/access_levels.inc:243
3343 msgid "Revenue / Cost Accruals"
3344 msgstr ""
3345
3346 #: gl/accruals.php:44
3347 msgid "The amount can not be 0."
3348 msgstr ""
3349
3350 #: gl/accruals.php:50
3351 msgid "The periods must be greater than 0."
3352 msgstr ""
3353
3354 #: gl/accruals.php:67
3355 msgid ""
3356 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3357 "year first!"
3358 msgstr ""
3359
3360 #: gl/accruals.php:82
3361 #, php-format
3362 msgid "Accruals for %s"
3363 msgstr ""
3364
3365 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3366 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3367 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3368 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3369 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3370 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3371 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3372 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3373 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3374 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3375 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3376 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3377 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3378 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3379 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3380 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3381 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3382 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3383 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3384 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3385 #: inventory/manage/item_categories.php:216
3386 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3387 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3388 #: purchasing/includes/ui/invoice_ui.inc:247
3389 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3390 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3391 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3392 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3393 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3394 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3395 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3396 #: reporting/rep708.php:190 reporting/rep708.php:197
3397 #: reporting/reports_main.php:266 reporting/reports_main.php:267
3398 #: reporting/reports_main.php:272 reporting/reports_main.php:273
3399 #: reporting/reports_main.php:280 reporting/reports_main.php:281
3400 #: reporting/reports_main.php:291 reporting/reports_main.php:292
3401 #: reporting/reports_main.php:303 reporting/reports_main.php:304
3402 #: reporting/reports_main.php:315 reporting/reports_main.php:320
3403 #: reporting/reports_main.php:327 reporting/reports_main.php:337
3404 #: reporting/reports_main.php:348 sales/customer_delivery.php:395
3405 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3406 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3407 #: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
3408 #: sales/manage/customers.php.orig:268
3409 #: sales/includes/ui/sales_credit_ui.inc:132
3410 #: sales/includes/ui/sales_credit_ui.inc:137
3411 #: sales/includes/ui/sales_order_ui.inc:456
3412 #: sales/includes/ui/sales_order_ui.inc:461
3413 msgid "Dimension"
3414 msgstr ""
3415
3416 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3417 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3418 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3419 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3420 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3421 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3422 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3423 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3424 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3425 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3426 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3427 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3428 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3429 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3430 #: gl/includes/ui/gl_journal_ui.inc:240
3431 #: inventory/includes/item_adjustments_ui.inc:181
3432 #: inventory/includes/stock_transfers_ui.inc:161
3433 #: manufacturing/includes/work_order_issue_ui.inc:169
3434 #: purchasing/includes/ui/invoice_ui.inc:245
3435 #: purchasing/includes/ui/invoice_ui.inc:247
3436 #: purchasing/includes/ui/invoice_ui.inc:249
3437 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
3438 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3439 msgid "Memo"
3440 msgstr ""
3441
3442 #: gl/accruals.php:162
3443 msgid "Revenue / Cost Accruals have been processed."
3444 msgstr ""
3445
3446 #: gl/accruals.php:168
3447 msgid "Showing GL Transactions."
3448 msgstr ""
3449
3450 #: gl/accruals.php:180
3451 msgid "Weekly"
3452 msgstr ""
3453
3454 #: gl/accruals.php:181
3455 msgid "Bi-weekly"
3456 msgstr ""
3457
3458 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3459 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
3460 #: sales/manage/recurrent_invoices.php:102
3461 msgid "Monthly"
3462 msgstr ""
3463
3464 #: gl/accruals.php:183
3465 msgid "Quarterly"
3466 msgstr ""
3467
3468 #: gl/accruals.php:195
3469 msgid "First date of Accruals"
3470 msgstr ""
3471
3472 #: gl/accruals.php:197
3473 msgid "Accrued Balance Account"
3474 msgstr ""
3475
3476 #: gl/accruals.php:200
3477 msgid "Revenue / Cost Account"
3478 msgstr ""
3479
3480 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3481 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3482 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3483 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3484 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3485 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3486 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3487 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3488 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3489 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3490 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3491 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3492 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3493 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3494 #: includes/ui/ui_lists.inc:1184
3495 #: manufacturing/includes/manufacturing_ui.inc:236
3496 #: purchasing/includes/ui/invoice_ui.inc:245
3497 #: purchasing/includes/ui/invoice_ui.inc:247
3498 #: purchasing/includes/ui/invoice_ui.inc:249
3499 #: purchasing/view/view_supp_payment.php:60
3500 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3501 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3502 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3503 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3504 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3505 msgid "Amount"
3506 msgstr ""
3507
3508 #: gl/accruals.php:208
3509 msgid "Search Amount"
3510 msgstr ""
3511
3512 #: gl/accruals.php:210
3513 msgid "Frequency"
3514 msgstr ""
3515
3516 #: gl/accruals.php:212
3517 msgid "Periods"
3518 msgstr ""
3519
3520 #: gl/accruals.php:216
3521 msgid "Show GL Rows"
3522 msgstr ""
3523
3524 #: gl/accruals.php:217
3525 msgid "Process Accruals"
3526 msgstr ""
3527
3528 #: gl/accruals.php:218
3529 msgid "Are you sure you want to post accruals?"
3530 msgstr ""
3531
3532 #: gl/bank_account_reconcile.php:33
3533 msgid "Reconcile Bank Account"
3534 msgstr ""
3535
3536 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3537 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3538 #: sales/customer_payments.php:39
3539 msgid "There are no bank accounts defined in the system."
3540 msgstr ""
3541
3542 #: gl/bank_account_reconcile.php:39
3543 msgid "Invalid reconcile date format"
3544 msgstr ""
3545
3546 #: gl/bank_account_reconcile.php:56
3547 msgid "Reconcile this transaction"
3548 msgstr ""
3549
3550 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3551 #: gl/inquiry/gl_account_inquiry.php:70
3552 msgid "Account:"
3553 msgstr ""
3554
3555 #: gl/bank_account_reconcile.php:168
3556 msgid "Bank Statement:"
3557 msgstr ""
3558
3559 #: gl/bank_account_reconcile.php:169
3560 msgid "New"
3561 msgstr ""
3562
3563 #: gl/bank_account_reconcile.php:198
3564 msgid "Reconcile Date"
3565 msgstr ""
3566
3567 #: gl/bank_account_reconcile.php:198
3568 msgid "Beginning<br>Balance"
3569 msgstr ""
3570
3571 #: gl/bank_account_reconcile.php:199
3572 msgid "Ending<br>Balance"
3573 msgstr ""
3574
3575 #: gl/bank_account_reconcile.php:199
3576 msgid "Account<br>Total"
3577 msgstr ""
3578
3579 #: gl/bank_account_reconcile.php:199
3580 msgid "Reconciled<br>Amount"
3581 msgstr ""
3582
3583 #: gl/bank_account_reconcile.php:199
3584 msgid "Difference"
3585 msgstr ""
3586
3587 #: gl/bank_account_reconcile.php:203
3588 msgid "Date of bank statement to reconcile"
3589 msgstr ""
3590
3591 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3592 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3593 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3594 #: reporting/rep601.php:77 reporting/rep704.php:80 reporting/rep704.php:82
3595 #: reporting/rep704.php:85
3596 msgid "Person/Item"
3597 msgstr ""
3598
3599 #: gl/bank_account_reconcile.php:249
3600 msgid "Reconcile"
3601 msgstr ""
3602
3603 #: gl/bank_transfer.php:28
3604 msgid "Transfer between Bank Accounts"
3605 msgstr ""
3606
3607 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3608 msgid "Transfer has been entered"
3609 msgstr ""
3610
3611 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3612 msgid "&View the GL Journal Entries for this Transfer"
3613 msgstr ""
3614
3615 #: gl/bank_transfer.php:43
3616 msgid "Enter &Another Transfer"
3617 msgstr ""
3618
3619 #: gl/bank_transfer.php:66
3620 msgid "From Account:"
3621 msgstr ""
3622
3623 #: gl/bank_transfer.php:70
3624 msgid "To Account:"
3625 msgstr ""
3626
3627 #: gl/bank_transfer.php:77
3628 msgid "Transfer Date:"
3629 msgstr ""
3630
3631 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3632 #: sales/customer_payments.php:416
3633 msgid "Amount:"
3634 msgstr ""
3635
3636 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3637 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:401
3638 msgid "Bank Charge:"
3639 msgstr ""
3640
3641 #: gl/bank_transfer.php:102
3642 msgid "Enter Transfer"
3643 msgstr ""
3644
3645 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3646 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3647 msgid "The entered amount is invalid or less than zero."
3648 msgstr ""
3649
3650 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3651 msgid "The total bank amount cannot be 0."
3652 msgstr ""
3653
3654 #: gl/bank_transfer.php:144
3655 #, php-format
3656 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3657 msgstr ""
3658
3659 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3660 #, php-format
3661 msgid ""
3662 "The bank transaction would result in exceed of authorized overdraft limit "
3663 "for transaction: %s #%s on %s."
3664 msgstr ""
3665
3666 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3667 #: sales/customer_payments.php:188
3668 msgid ""
3669 "The Bank Charge Account has not been set in System and General GL Setup."
3670 msgstr ""
3671
3672 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3673 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3674 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3675 #: manufacturing/work_order_entry.php:132
3676 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3677 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3678 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3679 #: sales/customer_invoice.php:280 sales/customer_payments.php:155
3680 #: sales/sales_order_entry.php:412
3681 msgid "You must enter a reference."
3682 msgstr ""
3683
3684 #: gl/bank_transfer.php:183
3685 msgid "The source and destination bank accouts cannot be the same."
3686 msgstr ""
3687
3688 #: gl/gl_bank.php:34
3689 msgid "Bank Account Payment Entry"
3690 msgstr ""
3691
3692 #: gl/gl_bank.php:37
3693 msgid "Bank Account Deposit Entry"
3694 msgstr ""
3695
3696 #: gl/gl_bank.php:40
3697 msgid "Modify Bank Account Entry"
3698 msgstr ""
3699
3700 #: gl/gl_bank.php:43
3701 msgid "Modify Bank Deposit Entry"
3702 msgstr ""
3703
3704 #: gl/gl_bank.php:73
3705 #, php-format
3706 msgid "Payment %d has been entered"
3707 msgstr ""
3708
3709 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3710 msgid "&View the GL Postings for this Payment"
3711 msgstr ""
3712
3713 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3714 msgid "Enter Another &Payment"
3715 msgstr ""
3716
3717 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3718 msgid "Enter A &Deposit"
3719 msgstr ""
3720
3721 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3722 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3723 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3724 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3725 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3726 #: sales/sales_order_entry.php:234
3727 msgid "Add an Attachment"
3728 msgstr ""
3729
3730 #: gl/gl_bank.php:107
3731 #, php-format
3732 msgid "Deposit %d has been entered"
3733 msgstr ""
3734
3735 #: gl/gl_bank.php:109
3736 msgid "View the GL Postings for this Deposit"
3737 msgstr ""
3738
3739 #: gl/gl_bank.php:111
3740 msgid "Enter Another Deposit"
3741 msgstr ""
3742
3743 #: gl/gl_bank.php:113
3744 msgid "Enter A Payment"
3745 msgstr ""
3746
3747 #: gl/gl_bank.php:124
3748 msgid "&View the GL Postings for this Deposit"
3749 msgstr ""
3750
3751 #: gl/gl_bank.php:126
3752 msgid "Enter Another &Deposit"
3753 msgstr ""
3754
3755 #: gl/gl_bank.php:128
3756 msgid "Enter A &Payment"
3757 msgstr ""
3758
3759 #: gl/gl_bank.php:219
3760 msgid "You must enter at least one payment line."
3761 msgstr ""
3762
3763 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
3764 #, php-format
3765 msgid "The total bank amount exceeds allowed limit (%s)."
3766 msgstr ""
3767
3768 #: gl/gl_bank.php:261
3769 msgid "The entered date for the payment is invalid."
3770 msgstr ""
3771
3772 #: gl/gl_bank.php:273
3773 msgid "You have to select customer and customer branch."
3774 msgstr ""
3775
3776 #: gl/gl_bank.php:277
3777 msgid "You have to select supplier."
3778 msgstr ""
3779
3780 #: gl/gl_bank.php:325
3781 msgid "The amount entered is not a valid number or is less than zero."
3782 msgstr ""
3783
3784 #: gl/gl_bank.php:397
3785 msgid "Payment Items"
3786 msgstr ""
3787
3788 #: gl/gl_bank.php:397
3789 msgid "Deposit Items"
3790 msgstr ""
3791
3792 #: gl/gl_bank.php:405
3793 msgid "Process Payment"
3794 msgstr ""
3795
3796 #: gl/gl_bank.php:405
3797 msgid "Process Deposit"
3798 msgstr ""
3799
3800 #: gl/gl_budget.php:18
3801 msgid "Budget Entry"
3802 msgstr ""
3803
3804 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3805 #: gl/manage/gl_accounts.php.orig:23
3806 msgid ""
3807 "There are no account groups defined. Please define at least one account "
3808 "group before entering accounts."
3809 msgstr ""
3810
3811 #: gl/gl_budget.php:45
3812 msgid "The Budget has been saved."
3813 msgstr ""
3814
3815 #: gl/gl_budget.php:47
3816 msgid "The Budget has been deleted."
3817 msgstr ""
3818
3819 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3820 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3821 #: gl/manage/gl_accounts.php.orig:240
3822 msgid "Account Code:"
3823 msgstr ""
3824
3825 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3826 msgid "Get"
3827 msgstr ""
3828
3829 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3830 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3831 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3832 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:103
3833 #: reporting/rep601.php:83 reporting/rep702.php:57 reporting/rep704.php:91
3834 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3835 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3836 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3837 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3838 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3839 msgid "Period"
3840 msgstr ""
3841
3842 #: gl/gl_budget.php:91
3843 msgid "Dim. incl."
3844 msgstr ""
3845
3846 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3847 msgid "Last Year"
3848 msgstr ""
3849
3850 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3851 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3852 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3853 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3854 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3855 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3856 #: gl/includes/ui/gl_journal_ui.inc:141
3857 #: inventory/includes/item_adjustments_ui.inc:63
3858 #: inventory/includes/item_adjustments_ui.inc:102
3859 #: manufacturing/includes/manufacturing_ui.inc:178
3860 #: purchasing/includes/ui/invoice_ui.inc:309
3861 #: purchasing/includes/ui/invoice_ui.inc:474
3862 #: purchasing/includes/ui/invoice_ui.inc:544
3863 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3864 #: purchasing/allocations/supplier_allocation_main.php:100
3865 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3866 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3867 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3868 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3869 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:98
3870 #: reporting/rep305.php:122 reporting/rep305.php:178 reporting/rep702.php:138
3871 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3872 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3873 #: reporting/rep707.php:291 reporting/rep708.php:235
3874 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3875 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3876 #: sales/customer_invoice.php:470
3877 #: sales/allocations/customer_allocation_main.php:99
3878 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3879 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3880 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3881 #: sales/view/view_sales_order.php:202
3882 #: sales/includes/ui/sales_credit_ui.inc:168
3883 #: sales/includes/ui/sales_order_ui.inc:146
3884 msgid "Total"
3885 msgstr ""
3886
3887 #: gl/gl_journal.php:32
3888 #, php-format
3889 msgid "Modifying Journal Transaction # %d."
3890 msgstr ""
3891
3892 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3893 msgid "Journal Entry"
3894 msgstr ""
3895
3896 #: gl/gl_journal.php:54
3897 msgid "Journal entry has been entered"
3898 msgstr ""
3899
3900 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3901 msgid "&View this Journal Entry"
3902 msgstr ""
3903
3904 #: gl/gl_journal.php:59
3905 msgid "Enter &New Journal Entry"
3906 msgstr ""
3907
3908 #: gl/gl_journal.php:69
3909 msgid "Journal entry has been updated"
3910 msgstr ""
3911
3912 #: gl/gl_journal.php:73
3913 msgid "Return to Journal &Inquiry"
3914 msgstr ""
3915
3916 #: gl/gl_journal.php:86
3917 msgid ""
3918 "You can edit directly only journal entries created via Journal Entry page."
3919 msgstr ""
3920
3921 #: gl/gl_journal.php:87
3922 msgid "Entry &New Journal Entry"
3923 msgstr ""
3924
3925 #: gl/gl_journal.php:143
3926 msgid "You must enter at least one journal line."
3927 msgstr ""
3928
3929 #: gl/gl_journal.php:149
3930 msgid ""
3931 "The journal must balance (debits equal to credits) before it can be "
3932 "processed."
3933 msgstr ""
3934
3935 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3936 msgid "Dimension is closed."
3937 msgstr ""
3938
3939 #: gl/gl_journal.php:225
3940 msgid "You must enter either a debit amount or a credit amount."
3941 msgstr ""
3942
3943 #: gl/gl_journal.php:232
3944 msgid "The debit amount entered is not a valid number or is less than zero."
3945 msgstr ""
3946
3947 #: gl/gl_journal.php:237
3948 msgid "The credit amount entered is not a valid number or is less than zero."
3949 msgstr ""
3950
3951 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:673
3952 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3953 msgid "Cannot post to GL account used by more than one tax type."
3954 msgstr ""
3955
3956 #: gl/gl_journal.php:250
3957 msgid ""
3958 "You cannot make a journal entry for a bank account. Please use one of the "
3959 "banking functions for bank transactions."
3960 msgstr ""
3961
3962 #: gl/gl_journal.php:329
3963 msgid "Rows"
3964 msgstr ""
3965
3966 #: gl/gl_journal.php:335
3967 msgid "Process Journal Entry"
3968 msgstr ""
3969
3970 #: gl/gl_journal.php:336
3971 msgid "Process journal entry only if debits equal to credits"
3972 msgstr ""
3973
3974 #: gl/inquiry/balance_sheet.php:27
3975 msgid "Balance Sheet Drilldown"
3976 msgstr ""
3977
3978 #: gl/inquiry/balance_sheet.php:126
3979 msgid "As at:"
3980 msgstr ""
3981
3982 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3983 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3984 #: reporting/rep707.php:303 reporting/rep707.php:309
3985 msgid "Calculated Return"
3986 msgstr ""
3987
3988 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3989 #: reporting/rep706.php:284
3990 msgid "Liabilities"
3991 msgstr ""
3992
3993 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3994 msgid " and "
3995 msgstr ""
3996
3997 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3998 msgid "Equities"
3999 msgstr ""
4000
4001 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:70
4002 msgid "Bank Statement"
4003 msgstr ""
4004
4005 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
4006 #: reporting/rep601.php:100 reporting/rep704.php:138
4007 msgid "Opening Balance"
4008 msgstr ""
4009
4010 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
4011 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:153
4012 #: reporting/rep704.php:186 reporting/rep708.php:244
4013 msgid "Ending Balance"
4014 msgstr ""
4015
4016 #: gl/inquiry/gl_account_inquiry.php:31
4017 msgid "General Ledger Inquiry"
4018 msgstr ""
4019
4020 #: gl/inquiry/gl_account_inquiry.php:70
4021 msgid "All Accounts"
4022 msgstr ""
4023
4024 #: gl/inquiry/gl_account_inquiry.php:83
4025 msgid "Amount min:"
4026 msgstr ""
4027
4028 #: gl/inquiry/gl_account_inquiry.php:84
4029 msgid "Amount max:"
4030 msgstr ""
4031
4032 #: gl/inquiry/gl_account_inquiry.php:220
4033 msgid ""
4034 "No general ledger transactions have been created for the specified criteria."
4035 msgstr ""
4036
4037 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4038 msgid "Trial Balance"
4039 msgstr ""
4040
4041 #: gl/inquiry/gl_trial_balance.php:55
4042 msgid "No zero values"
4043 msgstr ""
4044
4045 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:302
4046 #: reporting/reports_main.php:347 reporting/reports_main.php:387
4047 msgid "Only balances"
4048 msgstr ""
4049
4050 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4051 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4052 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
4053 #: sales/manage/recurrent_invoices.php:102
4054 msgid "Group"
4055 msgstr ""
4056
4057 #: gl/inquiry/gl_trial_balance.php:159
4058 msgid "The from date cannot be bigger than the fiscal year end."
4059 msgstr ""
4060
4061 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4062 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4063 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4064 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4065 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4066 msgid "Account Name"
4067 msgstr ""
4068
4069 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4070 msgid "Brought Forward"
4071 msgstr ""
4072
4073 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4074 msgid "This Period"
4075 msgstr ""
4076
4077 #: gl/inquiry/gl_trial_balance.php:193 gl/manage/gl_account_types.php:128
4078 msgid "Class"
4079 msgstr ""
4080
4081 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4082 msgid ""
4083 "The Opening Balance is not in balance, probably due to a non closed Previous "
4084 "Fiscalyear."
4085 msgstr ""
4086
4087 #: gl/inquiry/journal_inquiry.php:27
4088 msgid "Journal Inquiry"
4089 msgstr ""
4090
4091 #: gl/inquiry/journal_inquiry.php:45
4092 msgid "Enter reference fragment or leave empty"
4093 msgstr ""
4094
4095 #: gl/inquiry/journal_inquiry.php:51
4096 msgid "Show closed:"
4097 msgstr ""
4098
4099 #: gl/inquiry/journal_inquiry.php:56
4100 msgid "Enter memo fragment or leave empty"
4101 msgstr ""
4102
4103 #: gl/inquiry/journal_inquiry.php:130
4104 msgid "Trans #"
4105 msgstr ""
4106
4107 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4108 #: reporting/rep710.php:85 reporting/reports_main.php:401
4109 msgid "User"
4110 msgstr ""
4111
4112 #: gl/inquiry/profit_loss.php:27
4113 msgid "Profit & Loss Drilldown"
4114 msgstr ""
4115
4116 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4117 #: reporting/includes/reports_classes.inc:238
4118 msgid "Accumulated"
4119 msgstr ""
4120
4121 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4122 #: reporting/includes/reports_classes.inc:238
4123 msgid "Period Y-1"
4124 msgstr ""
4125
4126 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4127 #: reporting/includes/reports_classes.inc:238
4128 msgid "Budget"
4129 msgstr ""
4130
4131 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:290
4132 #: reporting/reports_main.php:336 reporting/reports_main.php:377
4133 msgid "Compare to"
4134 msgstr ""
4135
4136 #: gl/inquiry/profit_loss.php:230
4137 msgid "Group/Account Name"
4138 msgstr ""
4139
4140 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4141 msgid "Achieved %"
4142 msgstr ""
4143
4144 #: gl/inquiry/tax_inquiry.php:30
4145 msgid "Tax Inquiry"
4146 msgstr ""
4147
4148 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:176
4149 msgid "Outputs"
4150 msgstr ""
4151
4152 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:176
4153 msgid "Inputs"
4154 msgstr ""
4155
4156 #: gl/inquiry/tax_inquiry.php:100
4157 msgid "Charged on sales"
4158 msgstr ""
4159
4160 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:176
4161 msgid "Output Tax"
4162 msgstr ""
4163
4164 #: gl/inquiry/tax_inquiry.php:106
4165 msgid "Paid on purchases"
4166 msgstr ""
4167
4168 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:176
4169 msgid "Input Tax"
4170 msgstr ""
4171
4172 #: gl/inquiry/tax_inquiry.php:112
4173 msgid "Net payable or collectible"
4174 msgstr ""
4175
4176 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:207
4177 msgid "Total payable or refund"
4178 msgstr ""
4179
4180 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4181 #: reporting/reports_main.php:238
4182 msgid "Bank Accounts"
4183 msgstr ""
4184
4185 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4186 msgid "The bank account name cannot be empty."
4187 msgstr ""
4188
4189 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4190 msgid "The GL account selected is already in use. Select another GL account."
4191 msgstr ""
4192
4193 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4194 msgid "Bank account has been updated"
4195 msgstr ""
4196
4197 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4198 msgid "New bank account has been added"
4199 msgstr ""
4200
4201 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4202 msgid ""
4203 "Cannot delete this bank account because transactions have been created using "
4204 "this account."
4205 msgstr ""
4206
4207 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4208 msgid ""
4209 "Cannot delete this bank account because POS definitions have been created "
4210 "using this account."
4211 msgstr ""
4212
4213 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4214 msgid "Selected bank account has been deleted"
4215 msgstr ""
4216
4217 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4218 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4219 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4220 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4221 #: purchasing/view/view_supp_credit.php:49
4222 #: purchasing/view/view_supp_invoice.php:53
4223 #: purchasing/inquiry/po_search_completed.php:127
4224 #: purchasing/inquiry/po_search.php:136
4225 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4226 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4227 #: purchasing/inquiry/supplier_inquiry.php:76
4228 #: purchasing/inquiry/supplier_inquiry.php:175
4229 #: purchasing/inquiry/supplier_inquiry.php:186
4230 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4231 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4232 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4233 #: purchasing/allocations/supplier_allocation_main.php:99
4234 #: purchasing/allocations/supplier_allocation_main.php:107
4235 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4236 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4237 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
4238 #: sales/customer_delivery.php:340 sales/customer_invoice.php:404
4239 #: sales/allocations/customer_allocation_main.php:98
4240 #: sales/allocations/customer_allocation_main.php:106
4241 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4242 #: sales/view/view_invoice.php:85
4243 #: sales/inquiry/customer_allocation_inquiry.php:151
4244 #: sales/inquiry/customer_allocation_inquiry.php:161
4245 #: sales/inquiry/customer_inquiry.php:80
4246 #: sales/inquiry/customer_inquiry.php:232
4247 #: sales/inquiry/customer_inquiry.php:245
4248 #: sales/inquiry/customer_inquiry.php.orig:80
4249 #: sales/inquiry/customer_inquiry.php.orig:232
4250 #: sales/inquiry/customer_inquiry.php.orig:245
4251 #: sales/inquiry/sales_deliveries_view.php:189
4252 #: sales/inquiry/sales_orders_view.php:272
4253 #: sales/inquiry/sales_orders_view.php:286
4254 #: sales/inquiry/sales_orders_view.php.orig:270
4255 #: sales/inquiry/sales_orders_view.php.orig:284
4256 msgid "Currency"
4257 msgstr ""
4258
4259 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4260 msgid "GL Account"
4261 msgstr ""
4262
4263 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4264 #: reporting/includes/doctext.inc:247
4265 msgid "Bank"
4266 msgstr ""
4267
4268 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4269 #: includes/ui/ui_view.inc:488
4270 msgid "Number"
4271 msgstr ""
4272
4273 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4274 msgid "Bank Address"
4275 msgstr ""
4276
4277 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4278 msgid "Dflt"
4279 msgstr ""
4280
4281 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4282 msgid "Bank Account Name:"
4283 msgstr ""
4284
4285 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4286 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4287 msgid "Account Type:"
4288 msgstr ""
4289
4290 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4291 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4292 msgid "Bank Account Currency:"
4293 msgstr ""
4294
4295 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4296 msgid "Default currency account:"
4297 msgstr ""
4298
4299 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4300 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4301 msgid "Bank Account GL Code:"
4302 msgstr ""
4303
4304 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4305 msgid "Bank Name:"
4306 msgstr ""
4307
4308 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4309 msgid "Bank Account Number:"
4310 msgstr ""
4311
4312 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4313 msgid "Bank Address:"
4314 msgstr ""
4315
4316 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4317 msgid "Currencies"
4318 msgstr ""
4319
4320 #: gl/manage/currencies.php:29
4321 msgid "The currency abbreviation must be entered."
4322 msgstr ""
4323
4324 #: gl/manage/currencies.php:35
4325 msgid "The currency name must be entered."
4326 msgstr ""
4327
4328 #: gl/manage/currencies.php:41
4329 msgid "The currency symbol must be entered."
4330 msgstr ""
4331
4332 #: gl/manage/currencies.php:47
4333 msgid "The hundredths name must be entered."
4334 msgstr ""
4335
4336 #: gl/manage/currencies.php:69
4337 msgid "Selected currency settings has been updated"
4338 msgstr ""
4339
4340 #: gl/manage/currencies.php:76
4341 msgid "New currency has been added"
4342 msgstr ""
4343
4344 #: gl/manage/currencies.php:92
4345 msgid ""
4346 "Cannot delete this currency, because customer accounts have been created "
4347 "referring to this currency."
4348 msgstr ""
4349
4350 #: gl/manage/currencies.php:98
4351 msgid ""
4352 "Cannot delete this currency, because supplier accounts have been created "
4353 "referring to this currency."
4354 msgstr ""
4355
4356 #: gl/manage/currencies.php:104
4357 msgid ""
4358 "Cannot delete this currency, because the company preferences uses this "
4359 "currency."
4360 msgstr ""
4361
4362 #: gl/manage/currencies.php:111
4363 msgid ""
4364 "Cannot delete this currency, because thre are bank accounts that use this "
4365 "currency."
4366 msgstr ""
4367
4368 #: gl/manage/currencies.php:126
4369 msgid "Selected currency has been deleted"
4370 msgstr ""
4371
4372 #: gl/manage/currencies.php:139
4373 msgid "Abbreviation"
4374 msgstr ""
4375
4376 #: gl/manage/currencies.php:139
4377 msgid "Symbol"
4378 msgstr ""
4379
4380 #: gl/manage/currencies.php:139
4381 msgid "Currency Name"
4382 msgstr ""
4383
4384 #: gl/manage/currencies.php:140
4385 msgid "Hundredths name"
4386 msgstr ""
4387
4388 #: gl/manage/currencies.php:140
4389 msgid "Country"
4390 msgstr ""
4391
4392 #: gl/manage/currencies.php:140
4393 msgid "Auto update"
4394 msgstr ""
4395
4396 #: gl/manage/currencies.php:175
4397 msgid "The marked currency is the home currency which cannot be deleted."
4398 msgstr ""
4399
4400 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4401 msgid "Currency Abbreviation:"
4402 msgstr ""
4403
4404 #: gl/manage/currencies.php:209
4405 msgid "Currency Symbol:"
4406 msgstr ""
4407
4408 #: gl/manage/currencies.php:210
4409 msgid "Currency Name:"
4410 msgstr ""
4411
4412 #: gl/manage/currencies.php:211
4413 msgid "Hundredths Name:"
4414 msgstr ""
4415
4416 #: gl/manage/currencies.php:212
4417 msgid "Country:"
4418 msgstr ""
4419
4420 #: gl/manage/currencies.php:213
4421 msgid "Automatic exchange rate update:"
4422 msgstr ""
4423
4424 #: gl/manage/exchange_rates.php:24
4425 msgid "Exchange Rates"
4426 msgstr ""
4427
4428 #: gl/manage/exchange_rates.php:39
4429 msgid "The exchange rate cannot be zero or a negative number."
4430 msgstr ""
4431
4432 #: gl/manage/exchange_rates.php:45
4433 msgid "The exchange rate for the date is already there."
4434 msgstr ""
4435
4436 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4437 msgid "Date to Use From:"
4438 msgstr ""
4439
4440 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4441 #: includes/ui/ui_view.inc:290
4442 msgid "Exchange Rate:"
4443 msgstr ""
4444
4445 #: gl/manage/exchange_rates.php:142
4446 msgid "Get current rate from"
4447 msgstr ""
4448
4449 #: gl/manage/exchange_rates.php:148
4450 msgid "Exchange rates are entered against the company currency."
4451 msgstr ""
4452
4453 #: gl/manage/exchange_rates.php:179
4454 msgid "Select a currency :"
4455 msgstr ""
4456
4457 #: gl/manage/exchange_rates.php:195
4458 msgid "Date to Use From"
4459 msgstr ""
4460
4461 #: gl/manage/exchange_rates.php:196
4462 msgid "Exchange Rate"
4463 msgstr ""
4464
4465 #: gl/manage/exchange_rates.php:205
4466 msgid "The selected currency is the company currency."
4467 msgstr ""
4468
4469 #: gl/manage/exchange_rates.php:206
4470 msgid ""
4471 "The company currency is the base currency so exchange rates cannot be set "
4472 "for it."
4473 msgstr ""
4474
4475 #: gl/manage/gl_account_classes.php:16
4476 msgid "GL Account Classes"
4477 msgstr ""
4478
4479 #: gl/manage/gl_account_classes.php:31
4480 msgid "The account class ID cannot be empty."
4481 msgstr ""
4482
4483 #: gl/manage/gl_account_classes.php:37
4484 msgid "The account class name cannot be empty."
4485 msgstr ""
4486
4487 #: gl/manage/gl_account_classes.php:57
4488 msgid "Selected account class settings has been updated"
4489 msgstr ""
4490
4491 #: gl/manage/gl_account_classes.php:62
4492 msgid "New account class has been added"
4493 msgstr ""
4494
4495 #: gl/manage/gl_account_classes.php:77
4496 msgid ""
4497 "Cannot delete this account class because GL account types have been created "
4498 "referring to it."
4499 msgstr ""
4500
4501 #: gl/manage/gl_account_classes.php:93
4502 msgid "Selected account class has been deleted"
4503 msgstr ""
4504
4505 #: gl/manage/gl_account_classes.php:110
4506 msgid "Class ID"
4507 msgstr ""
4508
4509 #: gl/manage/gl_account_classes.php:110
4510 msgid "Class Name"
4511 msgstr ""
4512
4513 #: gl/manage/gl_account_classes.php:110
4514 msgid "Class Type"
4515 msgstr ""
4516
4517 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4518 #: reporting/rep706.php:211
4519 msgid "Balance Sheet"
4520 msgstr ""
4521
4522 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4523 msgid "Class ID:"
4524 msgstr ""
4525
4526 #: gl/manage/gl_account_classes.php:166
4527 msgid "Class Name:"
4528 msgstr ""
4529
4530 #: gl/manage/gl_account_classes.php:171
4531 msgid "Class Type:"
4532 msgstr ""
4533
4534 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4535 #: reporting/rep701.php:115
4536 msgid "Chart of Accounts"
4537 msgstr ""
4538
4539 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4540 msgid "The account code must be entered."
4541 msgstr ""
4542
4543 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4544 msgid "The account name cannot be empty."
4545 msgstr ""
4546
4547 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4548 msgid "The account code must be numeric."
4549 msgstr ""
4550
4551 #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
4552 msgid "The account belongs to a bank account and cannot be inactivated."
4553 msgstr ""
4554
4555 #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
4556 msgid "Account data has been updated."
4557 msgstr ""
4558
4559 #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
4560 msgid "New account has been added."
4561 msgstr ""
4562
4563 #: gl/manage/gl_accounts.php:102
4564 msgid "Account not added, possible duplicate Account Code."
4565 msgstr ""
4566
4567 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
4568 msgid ""
4569 "Cannot delete this account because transactions have been created using this "
4570 "account."
4571 msgstr ""
4572
4573 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
4574 msgid ""
4575 "Cannot delete this account because it is used as one of the company default "
4576 "GL accounts."
4577 msgstr ""
4578
4579 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
4580 msgid "Cannot delete this account because it is used by a bank account."
4581 msgstr ""
4582
4583 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
4584 msgid ""
4585 "Cannot delete this account because it is used by one or more Item Categories."
4586 msgstr ""
4587
4588 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
4589 msgid "Cannot delete this account because it is used by one or more Items."
4590 msgstr ""
4591
4592 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
4593 msgid "Cannot delete this account because it is used by one or more Taxes."
4594 msgstr ""
4595
4596 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
4597 msgid ""
4598 "Cannot delete this account because it is used by one or more Customer "
4599 "Branches."
4600 msgstr ""
4601
4602 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
4603 msgid "Cannot delete this account because it is used by one or more suppliers."
4604 msgstr ""
4605
4606 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
4607 msgid ""
4608 "Cannot delete this account because it is used by one or more Quick Entry "
4609 "Lines."
4610 msgstr ""
4611
4612 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
4613 msgid "Selected account has been deleted"
4614 msgstr ""
4615
4616 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
4617 msgid "New account"
4618 msgstr ""
4619
4620 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
4621 msgid "Account Code 2:"
4622 msgstr ""
4623
4624 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
4625 msgid "Account Name:"
4626 msgstr ""
4627
4628 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
4629 msgid "Account Group:"
4630 msgstr ""
4631
4632 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
4633 msgid "Account Tags:"
4634 msgstr ""
4635
4636 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
4637 msgid "Account status:"
4638 msgstr ""
4639
4640 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
4641 msgid "Add Account"
4642 msgstr ""
4643
4644 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
4645 msgid "Update Account"
4646 msgstr ""
4647
4648 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
4649 msgid "Delete account"
4650 msgstr ""
4651
4652 #: gl/manage/gl_account_types.php:16
4653 msgid "GL Account Groups"
4654 msgstr ""
4655
4656 #: gl/manage/gl_account_types.php:29
4657 msgid "The account group id cannot be empty."
4658 msgstr ""
4659
4660 #: gl/manage/gl_account_types.php:35
4661 msgid "The account group name cannot be empty."
4662 msgstr ""
4663
4664 #: gl/manage/gl_account_types.php:42
4665 msgid "This account group id is already in use."
4666 msgstr ""
4667
4668 #: gl/manage/gl_account_types.php:50
4669 msgid "You cannot set an account group to be a subgroup of itself."
4670 msgstr ""
4671
4672 #: gl/manage/gl_account_types.php:68
4673 msgid "Selected account type has been updated"
4674 msgstr ""
4675
4676 #: gl/manage/gl_account_types.php:73
4677 msgid "New account type has been added"
4678 msgstr ""
4679
4680 #: gl/manage/gl_account_types.php:89
4681 msgid ""
4682 "Cannot delete this account group because GL accounts have been created "
4683 "referring to it."
4684 msgstr ""
4685
4686 #: gl/manage/gl_account_types.php:95
4687 msgid ""
4688 "Cannot delete this account group because GL account groups have been created "
4689 "referring to it."
4690 msgstr ""
4691
4692 #: gl/manage/gl_account_types.php:111
4693 msgid "Selected account group has been deleted"
4694 msgstr ""
4695
4696 #: gl/manage/gl_account_types.php:128
4697 msgid "Group ID"
4698 msgstr ""
4699
4700 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4701 msgid "Group Name"
4702 msgstr ""
4703
4704 #: gl/manage/gl_account_types.php:128
4705 msgid "Subgroup Of"
4706 msgstr ""
4707
4708 #: gl/manage/gl_account_types.php:187
4709 msgid "ID:"
4710 msgstr ""
4711
4712 #: gl/manage/gl_account_types.php:190
4713 msgid "Subgroup Of:"
4714 msgstr ""
4715
4716 #: gl/manage/gl_account_types.php:192
4717 msgid "Class:"
4718 msgstr ""
4719
4720 #: gl/manage/gl_quick_entries.php:16
4721 msgid "Quick Entries"
4722 msgstr ""
4723
4724 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4725 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
4726 msgid "Add new"
4727 msgstr ""
4728
4729 #: gl/manage/gl_quick_entries.php:73
4730 msgid "The Quick Entry description cannot be empty."
4731 msgstr ""
4732
4733 #: gl/manage/gl_quick_entries.php:80
4734 msgid "You can only use Balance Based together with Journal Entries."
4735 msgstr ""
4736
4737 #: gl/manage/gl_quick_entries.php:86
4738 msgid "The base amount description cannot be empty."
4739 msgstr ""
4740
4741 #: gl/manage/gl_quick_entries.php:106
4742 msgid "Selected quick entry has been updated"
4743 msgstr ""
4744
4745 #: gl/manage/gl_quick_entries.php:112
4746 msgid "New quick entry has been added"
4747 msgstr ""
4748
4749 #: gl/manage/gl_quick_entries.php:124
4750 msgid "Selected quick entry line has been updated"
4751 msgstr ""
4752
4753 #: gl/manage/gl_quick_entries.php:130
4754 msgid "New quick entry line has been added"
4755 msgstr ""
4756
4757 #: gl/manage/gl_quick_entries.php:142
4758 msgid "Selected quick entry has been deleted"
4759 msgstr ""
4760
4761 #: gl/manage/gl_quick_entries.php:147
4762 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4763 msgstr ""
4764
4765 #: gl/manage/gl_quick_entries.php:163
4766 msgid "Selected quick entry line has been deleted"
4767 msgstr ""
4768
4769 #: gl/manage/gl_quick_entries.php:171
4770 msgid "Base Amount"
4771 msgstr ""
4772
4773 #: gl/manage/gl_quick_entries.php:226
4774 msgid "Entry Type"
4775 msgstr ""
4776
4777 #: gl/manage/gl_quick_entries.php:230
4778 msgid "Balance Based"
4779 msgstr ""
4780
4781 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4782 msgid "Yearly"
4783 msgstr ""
4784
4785 #: gl/manage/gl_quick_entries.php:245
4786 msgid "Base Amount Description"
4787 msgstr ""
4788
4789 #: gl/manage/gl_quick_entries.php:246
4790 msgid "Default Base Amount"
4791 msgstr ""
4792
4793 #: gl/manage/gl_quick_entries.php:255
4794 msgid "Quick Entry Lines"
4795 msgstr ""
4796
4797 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4798 #: gl/manage/gl_quick_entries.php:265
4799 msgid "Post"
4800 msgstr ""
4801
4802 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4803 #: gl/manage/gl_quick_entries.php:265
4804 msgid "Account/Tax Type"
4805 msgstr ""
4806
4807 #: gl/manage/gl_quick_entries.php:320
4808 msgid "Posted"
4809 msgstr ""
4810
4811 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4812 #: sales/customer_invoice.php:470
4813 msgid "Tax Type"
4814 msgstr ""
4815
4816 #: gl/manage/gl_quick_entries.php:337
4817 msgid "Part"
4818 msgstr ""
4819
4820 #: gl/manage/revaluate_currencies.php:23
4821 msgid "Revaluation of Currency Accounts"
4822 msgstr ""
4823
4824 #: gl/manage/revaluate_currencies.php:32
4825 msgid "No Revaluation was needed"
4826 msgstr ""
4827
4828 #: gl/manage/revaluate_currencies.php:40
4829 #, php-format
4830 msgid "%d Journal Entries for AR/AP accounts have been added"
4831 msgstr ""
4832
4833 #: gl/manage/revaluate_currencies.php:104
4834 msgid "Date for Revaluation:"
4835 msgstr ""
4836
4837 #: gl/manage/revaluate_currencies.php:109
4838 msgid "Revaluate Currencies"
4839 msgstr ""
4840
4841 #: gl/view/accrual_trans.php:16
4842 msgid "Search General Ledger Transactions for account: "
4843 msgstr ""
4844
4845 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4846 msgid ""
4847 "The script must be called with a valid transaction type and transaction "
4848 "number to review the general ledger postings for."
4849 msgstr ""
4850
4851 #: gl/view/bank_transfer_view.php:17
4852 msgid "View Bank Transfer"
4853 msgstr ""
4854
4855 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4856 #: purchasing/view/view_supp_payment.php:54
4857 msgid "From Bank Account"
4858 msgstr ""
4859
4860 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4861 msgid "To Bank Account"
4862 msgstr ""
4863
4864 #: gl/view/bank_transfer_view.php:84
4865 msgid "Transfer Type"
4866 msgstr ""
4867
4868 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4869 msgid "This transfer has been voided."
4870 msgstr ""
4871
4872 #: gl/view/gl_deposit_view.php:17
4873 msgid "View Bank Deposit"
4874 msgstr ""
4875
4876 #: gl/view/gl_deposit_view.php:48
4877 msgid "GL Deposit"
4878 msgstr ""
4879
4880 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4881 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4882 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4883 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4884 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4885 #: reporting/reports_main.php:219
4886 msgid "From"
4887 msgstr ""
4888
4889 #: gl/view/gl_deposit_view.php:72
4890 msgid "Deposit Type"
4891 msgstr ""
4892
4893 #: gl/view/gl_deposit_view.php:81
4894 msgid "This deposit has been voided."
4895 msgstr ""
4896
4897 #: gl/view/gl_deposit_view.php:87
4898 msgid "There are no items for this deposit."
4899 msgstr ""
4900
4901 #: gl/view/gl_deposit_view.php:92
4902 msgid "Items for this Deposit"
4903 msgstr ""
4904
4905 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4906 msgid "Item Amounts are Shown in :"
4907 msgstr ""
4908
4909 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4910 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4911 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4912 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4913 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
4914 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
4915 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4916 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4917 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4918 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4919 #: reporting/rep701.php:109
4920 msgid "Account Code"
4921 msgstr ""
4922
4923 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4924 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4925 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4926 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
4927 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
4928 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4929 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4930 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4931 msgid "Account Description"
4932 msgstr ""
4933
4934 #: gl/view/gl_payment_view.php:17
4935 msgid "View Bank Payment"
4936 msgstr ""
4937
4938 #: gl/view/gl_payment_view.php:46
4939 msgid "GL Payment"
4940 msgstr ""
4941
4942 #: gl/view/gl_payment_view.php:69
4943 msgid "Pay To"
4944 msgstr ""
4945
4946 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4947 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4948 msgid "Payment Type"
4949 msgstr ""
4950
4951 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4952 msgid "This payment has been voided."
4953 msgstr ""
4954
4955 #: gl/view/gl_payment_view.php:85
4956 msgid "There are no items for this payment."
4957 msgstr ""
4958
4959 #: gl/view/gl_payment_view.php:90
4960 msgid "Items for this Payment"
4961 msgstr ""
4962
4963 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4964 msgid "General Ledger Transaction Details"
4965 msgstr ""
4966
4967 #: gl/view/gl_trans_view.php:54
4968 msgid "No general ledger transactions have been created for"
4969 msgstr ""
4970
4971 #: gl/view/gl_trans_view.php:54
4972 msgid "number"
4973 msgstr ""
4974
4975 #: gl/view/gl_trans_view.php:120
4976 msgid "This transaction has been voided."
4977 msgstr ""
4978
4979 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4980 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4981 msgid "Exchange Variance"
4982 msgstr ""
4983
4984 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4985 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4986 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4987 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4988 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4989 msgid "To"
4990 msgstr ""
4991
4992 #: gl/includes/db/gl_db_banking.inc:428
4993 msgid "Document reentered."
4994 msgstr ""
4995
4996 #: gl/includes/db/gl_db_rates.inc:139
4997 #, php-format
4998 msgid ""
4999 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5000 msgstr ""
5001
5002 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
5003 #: gl/includes/ui/gl_journal_ui.inc:27
5004 #: inventory/includes/item_adjustments_ui.inc:39
5005 #: inventory/includes/stock_transfers_ui.inc:42
5006 #: manufacturing/work_order_add_finished.php:208
5007 #: manufacturing/work_order_costs.php:152
5008 #: purchasing/allocations/supplier_allocate.php:53
5009 #: sales/allocations/customer_allocate.php:52
5010 #: sales/includes/ui/sales_credit_ui.inc:121
5011 msgid "Date:"
5012 msgstr ""
5013
5014 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5015 msgid "Pay To:"
5016 msgstr ""
5017
5018 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5019 msgid "To the Order of:"
5020 msgstr ""
5021
5022 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5023 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5024 #: purchasing/includes/ui/invoice_ui.inc:73
5025 #: purchasing/includes/ui/invoice_ui.inc:80
5026 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5027 msgid "Supplier:"
5028 msgstr ""
5029
5030 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5031 #: sales/manage/recurrent_invoices.php:169
5032 #: sales/includes/ui/sales_credit_ui.inc:29
5033 #: sales/includes/ui/sales_order_ui.inc:283
5034 msgid "Customer:"
5035 msgstr ""
5036
5037 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5038 #: sales/customer_payments.php:367 sales/manage/recurrent_invoices.php:172
5039 #: sales/includes/ui/sales_credit_ui.inc:37
5040 #: sales/includes/ui/sales_order_ui.inc:290
5041 msgid "Branch:"
5042 msgstr ""
5043
5044 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5045 #: sales/customer_payments.php:376
5046 msgid "This customer account is on hold."
5047 msgstr ""
5048
5049 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5050 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5051 #: purchasing/includes/ui/invoice_ui.inc:231
5052 msgid "Go"
5053 msgstr ""
5054
5055 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5056 #: includes/ui/simple_crud_class.inc:52
5057 #: inventory/includes/item_adjustments_ui.inc:88
5058 #: inventory/includes/stock_transfers_ui.inc:80
5059 #: manufacturing/includes/work_order_issue_ui.inc:59
5060 #: purchasing/includes/ui/invoice_ui.inc:520
5061 #: purchasing/includes/ui/po_ui.inc:267
5062 #: sales/includes/ui/sales_credit_ui.inc:198
5063 #: sales/includes/ui/sales_order_ui.inc:208
5064 msgid "Edit document line"
5065 msgstr ""
5066
5067 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5068 #: includes/ui/simple_crud_class.inc:54
5069 #: inventory/includes/item_adjustments_ui.inc:90
5070 #: inventory/includes/stock_transfers_ui.inc:82
5071 #: manufacturing/includes/work_order_issue_ui.inc:61
5072 #: purchasing/includes/ui/invoice_ui.inc:285
5073 #: purchasing/includes/ui/po_ui.inc:269
5074 #: sales/includes/ui/sales_credit_ui.inc:200
5075 #: sales/includes/ui/sales_order_ui.inc:210
5076 msgid "Remove line from document"
5077 msgstr ""
5078
5079 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5080 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5081 #: inventory/includes/item_adjustments_ui.inc:158
5082 #: inventory/includes/stock_transfers_ui.inc:138
5083 #: manufacturing/includes/work_order_issue_ui.inc:132
5084 #: purchasing/includes/ui/po_ui.inc:443
5085 #: sales/includes/ui/sales_credit_ui.inc:294
5086 #: sales/includes/ui/sales_order_ui.inc:561
5087 msgid "Confirm changes"
5088 msgstr ""
5089
5090 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5091 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5092 #: inventory/includes/item_adjustments_ui.inc:160
5093 #: inventory/includes/stock_transfers_ui.inc:140
5094 #: manufacturing/includes/work_order_issue_ui.inc:134
5095 #: purchasing/includes/ui/po_ui.inc:445
5096 #: sales/includes/ui/sales_credit_ui.inc:296
5097 #: sales/includes/ui/sales_order_ui.inc:563
5098 msgid "Cancel changes"
5099 msgstr ""
5100
5101 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5102 #: gl/includes/ui/gl_journal_ui.inc:228
5103 #: inventory/includes/item_adjustments_ui.inc:166
5104 #: inventory/includes/stock_transfers_ui.inc:146
5105 #: manufacturing/includes/work_order_issue_ui.inc:140
5106 #: purchasing/includes/ui/po_ui.inc:451
5107 #: sales/includes/ui/sales_credit_ui.inc:302
5108 #: sales/includes/ui/sales_order_ui.inc:569
5109 msgid "Add Item"
5110 msgstr ""
5111
5112 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5113 #: inventory/includes/item_adjustments_ui.inc:167
5114 #: inventory/includes/stock_transfers_ui.inc:147
5115 #: manufacturing/includes/work_order_issue_ui.inc:141
5116 #: purchasing/includes/ui/po_ui.inc:452
5117 #: sales/includes/ui/sales_credit_ui.inc:303
5118 #: sales/includes/ui/sales_order_ui.inc:570
5119 msgid "Add new item to document"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_journal_ui.inc:38
5123 msgid "Reverse Transaction:"
5124 msgstr ""
5125
5126 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5127 msgid "Quick Entry"
5128 msgstr ""
5129
5130 #: gl/includes/ui/gl_journal_ui.inc:57
5131 msgid "balance from account"
5132 msgstr ""
5133
5134 #: gl/includes/ui/gl_journal_ui.inc:123
5135 msgid "Edit journal line"
5136 msgstr ""
5137
5138 #: gl/includes/ui/gl_journal_ui.inc:125
5139 msgid "Remove line from journal"
5140 msgstr ""
5141
5142 #: gl/includes/ui/gl_journal_ui.inc:229
5143 msgid "Add new line to journal"
5144 msgstr ""
5145
5146 #: includes/access_levels.inc:56
5147 msgid "System administration"
5148 msgstr ""
5149
5150 #: includes/access_levels.inc:57
5151 msgid "Company setup"
5152 msgstr ""
5153
5154 #: includes/access_levels.inc:58
5155 msgid "Special maintenance"
5156 msgstr ""
5157
5158 #: includes/access_levels.inc:59
5159 msgid "Sales configuration"
5160 msgstr ""
5161
5162 #: includes/access_levels.inc:60
5163 msgid "Sales transactions"
5164 msgstr ""
5165
5166 #: includes/access_levels.inc:61
5167 msgid "Sales related reports"
5168 msgstr ""
5169
5170 #: includes/access_levels.inc:62
5171 msgid "Purchase configuration"
5172 msgstr ""
5173
5174 #: includes/access_levels.inc:63
5175 msgid "Purchase transactions"
5176 msgstr ""
5177
5178 #: includes/access_levels.inc:64
5179 msgid "Purchase analytics"
5180 msgstr ""
5181
5182 #: includes/access_levels.inc:65
5183 msgid "Inventory configuration"
5184 msgstr ""
5185
5186 #: includes/access_levels.inc:66
5187 msgid "Inventory operations"
5188 msgstr ""
5189
5190 #: includes/access_levels.inc:67
5191 msgid "Inventory analytics"
5192 msgstr ""
5193
5194 #: includes/access_levels.inc:68
5195 msgid "Manufacturing configuration"
5196 msgstr ""
5197
5198 #: includes/access_levels.inc:69
5199 msgid "Manufacturing transactions"
5200 msgstr ""
5201
5202 #: includes/access_levels.inc:70
5203 msgid "Manufacturing analytics"
5204 msgstr ""
5205
5206 #: includes/access_levels.inc:71
5207 msgid "Dimensions configuration"
5208 msgstr ""
5209
5210 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5211 #: reporting/reports_main.php:223
5212 msgid "Dimensions"
5213 msgstr ""
5214
5215 #: includes/access_levels.inc:73
5216 msgid "Banking & GL configuration"
5217 msgstr ""
5218
5219 #: includes/access_levels.inc:74
5220 msgid "Banking & GL transactions"
5221 msgstr ""
5222
5223 #: includes/access_levels.inc:75
5224 msgid "Banking & GL analytics"
5225 msgstr ""
5226
5227 #: includes/access_levels.inc:93
5228 msgid "Install/update companies"
5229 msgstr ""
5230
5231 #: includes/access_levels.inc:94
5232 msgid "Install/update languages"
5233 msgstr ""
5234
5235 #: includes/access_levels.inc:95
5236 msgid "Install/upgrade modules"
5237 msgstr ""
5238
5239 #: includes/access_levels.inc:96
5240 msgid "Software upgrades"
5241 msgstr ""
5242
5243 #: includes/access_levels.inc:100
5244 msgid "Company parameters"
5245 msgstr ""
5246
5247 #: includes/access_levels.inc:101
5248 msgid "Access levels edition"
5249 msgstr ""
5250
5251 #: includes/access_levels.inc:102
5252 msgid "Users setup"
5253 msgstr ""
5254
5255 #: includes/access_levels.inc:103
5256 msgid "Point of sales definitions"
5257 msgstr ""
5258
5259 #: includes/access_levels.inc:104
5260 msgid "Printers configuration"
5261 msgstr ""
5262
5263 #: includes/access_levels.inc:105
5264 msgid "Print profiles"
5265 msgstr ""
5266
5267 #: includes/access_levels.inc:106
5268 msgid "Payment terms"
5269 msgstr ""
5270
5271 #: includes/access_levels.inc:107
5272 msgid "Shipping ways"
5273 msgstr ""
5274
5275 #: includes/access_levels.inc:108
5276 msgid "Credit status definitions changes"
5277 msgstr ""
5278
5279 #: includes/access_levels.inc:109
5280 msgid "Inventory locations changes"
5281 msgstr ""
5282
5283 #: includes/access_levels.inc:110
5284 msgid "Inventory movement types"
5285 msgstr ""
5286
5287 #: includes/access_levels.inc:111
5288 msgid "Manufacture work centres"
5289 msgstr ""
5290
5291 #: includes/access_levels.inc:112
5292 msgid "Forms setup"
5293 msgstr ""
5294
5295 #: includes/access_levels.inc:113
5296 msgid "Contact categories"
5297 msgstr ""
5298
5299 #: includes/access_levels.inc:117
5300 msgid "Voiding transactions"
5301 msgstr ""
5302
5303 #: includes/access_levels.inc:118
5304 msgid "Database backup/restore"
5305 msgstr ""
5306
5307 #: includes/access_levels.inc:119
5308 msgid "Common view/print transactions interface"
5309 msgstr ""
5310
5311 #: includes/access_levels.inc:120
5312 msgid "Attaching documents"
5313 msgstr ""
5314
5315 #: includes/access_levels.inc:121
5316 msgid "Display preferences"
5317 msgstr ""
5318
5319 #: includes/access_levels.inc:122
5320 msgid "Password changes"
5321 msgstr ""
5322
5323 #: includes/access_levels.inc:127
5324 msgid "Sales types"
5325 msgstr ""
5326
5327 #: includes/access_levels.inc:128
5328 msgid "Sales prices edition"
5329 msgstr ""
5330
5331 #: includes/access_levels.inc:129
5332 msgid "Sales staff maintenance"
5333 msgstr ""
5334
5335 #: includes/access_levels.inc:130
5336 msgid "Sales areas maintenance"
5337 msgstr ""
5338
5339 #: includes/access_levels.inc:131
5340 msgid "Sales groups changes"
5341 msgstr ""
5342
5343 #: includes/access_levels.inc:132
5344 msgid "Sales templates"
5345 msgstr ""
5346
5347 #: includes/access_levels.inc:133
5348 msgid "Recurrent invoices definitions"
5349 msgstr ""
5350
5351 #: includes/access_levels.inc:135
5352 msgid "Sales transactions view"
5353 msgstr ""
5354
5355 #: includes/access_levels.inc:136
5356 msgid "Sales customer and branches changes"
5357 msgstr ""
5358
5359 #: includes/access_levels.inc:137
5360 msgid "Sales quotations"
5361 msgstr ""
5362
5363 #: includes/access_levels.inc:138
5364 msgid "Sales orders edition"
5365 msgstr ""
5366
5367 #: includes/access_levels.inc:139
5368 msgid "Sales deliveries edition"
5369 msgstr ""
5370
5371 #: includes/access_levels.inc:140
5372 msgid "Sales invoices edition"
5373 msgstr ""
5374
5375 #: includes/access_levels.inc:141
5376 msgid "Sales credit notes against invoice"
5377 msgstr ""
5378
5379 #: includes/access_levels.inc:142
5380 msgid "Sales freehand credit notes"
5381 msgstr ""
5382
5383 #: includes/access_levels.inc:143
5384 msgid "Customer payments entry"
5385 msgstr ""
5386
5387 #: includes/access_levels.inc:144
5388 msgid "Customer payments allocation"
5389 msgstr ""
5390
5391 #: includes/access_levels.inc:146
5392 msgid "Sales analytical reports"
5393 msgstr ""
5394
5395 #: includes/access_levels.inc:147
5396 msgid "Sales document bulk reports"
5397 msgstr ""
5398
5399 #: includes/access_levels.inc:148
5400 msgid "Sales prices listing"
5401 msgstr ""
5402
5403 #: includes/access_levels.inc:149
5404 msgid "Sales staff listing"
5405 msgstr ""
5406
5407 #: includes/access_levels.inc:150
5408 msgid "Customer bulk listing"
5409 msgstr ""
5410
5411 #: includes/access_levels.inc:151
5412 msgid "Customer status report"
5413 msgstr ""
5414
5415 #: includes/access_levels.inc:152
5416 msgid "Customer payments report"
5417 msgstr ""
5418
5419 #: includes/access_levels.inc:157
5420 msgid "Purchase price changes"
5421 msgstr ""
5422
5423 #: includes/access_levels.inc:159
5424 msgid "Supplier transactions view"
5425 msgstr ""
5426
5427 #: includes/access_levels.inc:160
5428 msgid "Suppliers changes"
5429 msgstr ""
5430
5431 #: includes/access_levels.inc:161
5432 msgid "Purchase order entry"
5433 msgstr ""
5434
5435 #: includes/access_levels.inc:162
5436 msgid "Purchase receive"
5437 msgstr ""
5438
5439 #: includes/access_levels.inc:163
5440 msgid "Supplier invoices"
5441 msgstr ""
5442
5443 #: includes/access_levels.inc:164
5444 msgid "Deleting GRN items during invoice entry"
5445 msgstr ""
5446
5447 #: includes/access_levels.inc:165
5448 msgid "Supplier credit notes"
5449 msgstr ""
5450
5451 #: includes/access_levels.inc:166
5452 msgid "Supplier payments"
5453 msgstr ""
5454
5455 #: includes/access_levels.inc:167
5456 msgid "Supplier payments allocations"
5457 msgstr ""
5458
5459 #: includes/access_levels.inc:169
5460 msgid "Supplier analytical reports"
5461 msgstr ""
5462
5463 #: includes/access_levels.inc:170
5464 msgid "Supplier document bulk reports"
5465 msgstr ""
5466
5467 #: includes/access_levels.inc:171
5468 msgid "Supplier payments report"
5469 msgstr ""
5470
5471 #: includes/access_levels.inc:175
5472 msgid "Stock items add/edit"
5473 msgstr ""
5474
5475 #: includes/access_levels.inc:176
5476 msgid "Sales kits"
5477 msgstr ""
5478
5479 #: includes/access_levels.inc:177
5480 msgid "Item categories"
5481 msgstr ""
5482
5483 #: includes/access_levels.inc:178
5484 msgid "Units of measure"
5485 msgstr ""
5486
5487 #: includes/access_levels.inc:180
5488 msgid "Stock status view"
5489 msgstr ""
5490
5491 #: includes/access_levels.inc:181
5492 msgid "Stock transactions view"
5493 msgstr ""
5494
5495 #: includes/access_levels.inc:182
5496 msgid "Foreign item codes entry"
5497 msgstr ""
5498
5499 #: includes/access_levels.inc:183
5500 msgid "Inventory location transfers"
5501 msgstr ""
5502
5503 #: includes/access_levels.inc:184
5504 msgid "Inventory adjustments"
5505 msgstr ""
5506
5507 #: includes/access_levels.inc:186
5508 msgid "Reorder levels"
5509 msgstr ""
5510
5511 #: includes/access_levels.inc:187
5512 msgid "Items analytical reports and inquiries"
5513 msgstr ""
5514
5515 #: includes/access_levels.inc:188
5516 msgid "Inventory valuation report"
5517 msgstr ""
5518
5519 #: includes/access_levels.inc:193
5520 msgid "Bill of Materials"
5521 msgstr ""
5522
5523 #: includes/access_levels.inc:195
5524 msgid "Manufacturing operations view"
5525 msgstr ""
5526
5527 #: includes/access_levels.inc:196
5528 msgid "Work order entry"
5529 msgstr ""
5530
5531 #: includes/access_levels.inc:197
5532 msgid "Material issues entry"
5533 msgstr ""
5534
5535 #: includes/access_levels.inc:198
5536 msgid "Final product receive"
5537 msgstr ""
5538
5539 #: includes/access_levels.inc:199
5540 msgid "Work order releases"
5541 msgstr ""
5542
5543 #: includes/access_levels.inc:201
5544 msgid "Work order analytical reports and inquiries"
5545 msgstr ""
5546
5547 #: includes/access_levels.inc:202
5548 msgid "Manufacturing cost inquiry"
5549 msgstr ""
5550
5551 #: includes/access_levels.inc:203
5552 msgid "Work order bulk reports"
5553 msgstr ""
5554
5555 #: includes/access_levels.inc:204
5556 msgid "Bill of materials reports"
5557 msgstr ""
5558
5559 #: includes/access_levels.inc:208
5560 msgid "Dimension tags"
5561 msgstr ""
5562
5563 #: includes/access_levels.inc:210
5564 msgid "Dimension view"
5565 msgstr ""
5566
5567 #: includes/access_levels.inc:212
5568 msgid "Dimension entry"
5569 msgstr ""
5570
5571 #: includes/access_levels.inc:214
5572 msgid "Dimension reports"
5573 msgstr ""
5574
5575 #: includes/access_levels.inc:218
5576 msgid "Item tax type definitions"
5577 msgstr ""
5578
5579 #: includes/access_levels.inc:219
5580 msgid "GL accounts edition"
5581 msgstr ""
5582
5583 #: includes/access_levels.inc:220
5584 msgid "GL account groups"
5585 msgstr ""
5586
5587 #: includes/access_levels.inc:221
5588 msgid "GL account classes"
5589 msgstr ""
5590
5591 #: includes/access_levels.inc:222
5592 msgid "Quick GL entry definitions"
5593 msgstr ""
5594
5595 #: includes/access_levels.inc:224
5596 msgid "Bank accounts"
5597 msgstr ""
5598
5599 #: includes/access_levels.inc:225
5600 msgid "Tax rates"
5601 msgstr ""
5602
5603 #: includes/access_levels.inc:226
5604 msgid "Tax groups"
5605 msgstr ""
5606
5607 #: includes/access_levels.inc:227
5608 msgid "Fiscal years maintenance"
5609 msgstr ""
5610
5611 #: includes/access_levels.inc:228
5612 msgid "Company GL setup"
5613 msgstr ""
5614
5615 #: includes/access_levels.inc:229
5616 msgid "GL Account tags"
5617 msgstr ""
5618
5619 #: includes/access_levels.inc:230
5620 msgid "Allow entry on non closed Fiscal years"
5621 msgstr ""
5622
5623 #: includes/access_levels.inc:232
5624 msgid "Bank transactions view"
5625 msgstr ""
5626
5627 #: includes/access_levels.inc:233
5628 msgid "GL postings view"
5629 msgstr ""
5630
5631 #: includes/access_levels.inc:234
5632 msgid "Exchange rate table changes"
5633 msgstr ""
5634
5635 #: includes/access_levels.inc:235
5636 msgid "Bank payments"
5637 msgstr ""
5638
5639 #: includes/access_levels.inc:236
5640 msgid "Bank deposits"
5641 msgstr ""
5642
5643 #: includes/access_levels.inc:237
5644 msgid "Bank account transfers"
5645 msgstr ""
5646
5647 #: includes/access_levels.inc:238
5648 msgid "Bank reconciliation"
5649 msgstr ""
5650
5651 #: includes/access_levels.inc:239
5652 msgid "Manual journal entries"
5653 msgstr ""
5654
5655 #: includes/access_levels.inc:240
5656 msgid "Journal entries to bank related accounts"
5657 msgstr ""
5658
5659 #: includes/access_levels.inc:241
5660 msgid "Budget edition"
5661 msgstr ""
5662
5663 #: includes/access_levels.inc:242
5664 msgid "Item standard costs"
5665 msgstr ""
5666
5667 #: includes/access_levels.inc:245
5668 msgid "GL analytical reports and inquiries"
5669 msgstr ""
5670
5671 #: includes/access_levels.inc:246
5672 msgid "Tax reports and inquiries"
5673 msgstr ""
5674
5675 #: includes/access_levels.inc:247
5676 msgid "Bank reports and inquiries"
5677 msgstr ""
5678
5679 #: includes/access_levels.inc:248
5680 msgid "GL reports and inquiries"
5681 msgstr ""
5682
5683 #: includes/banking.inc:100 includes/data_checks.inc:52
5684 #, php-format
5685 msgid ""
5686 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5687 "rate manually on Exchange Rates page."
5688 msgstr ""
5689
5690 #: includes/errors.inc:123
5691 msgid "in file"
5692 msgstr ""
5693
5694 #: includes/errors.inc:123
5695 msgid "at line "
5696 msgstr ""
5697
5698 #: includes/errors.inc:177
5699 msgid "Debug mode database warning:"
5700 msgstr ""
5701
5702 #: includes/errors.inc:179
5703 msgid "DATABASE ERROR :"
5704 msgstr ""
5705
5706 #: includes/errors.inc:210
5707 msgid ""
5708 "The entered information is a duplicate. Please go back and enter different "
5709 "values."
5710 msgstr ""
5711
5712 #: includes/main.inc:41
5713 msgid "This page is usable only with javascript enabled browsers."
5714 msgstr ""
5715
5716 #: includes/packages.inc:189 includes/packages.inc.orig:190
5717 #, php-format
5718 msgid "No key field '%s' in file '%s'"
5719 msgstr ""
5720
5721 #: includes/packages.inc:294
5722 msgid "Cannot download repo index file."
5723 msgstr ""
5724
5725 #: includes/packages.inc:306 includes/packages.inc:343
5726 #: includes/packages.inc.orig:295 includes/packages.inc.orig:329
5727 #, php-format
5728 msgid "Cannot delete outdated '%s' file."
5729 msgstr ""
5730
5731 #: includes/packages.inc:310 includes/packages.inc.orig:299
5732 msgid "Release file in repository is invalid, or public key is outdated."
5733 msgstr ""
5734
5735 #: includes/packages.inc:327 includes/packages.inc.orig:316
5736 msgid "Repository version does not match application version."
5737 msgstr ""
5738
5739 #: includes/packages.inc:335 includes/packages.inc:377
5740 #, php-format
5741 msgid "Cannot download '%s' file."
5742 msgstr ""
5743
5744 #: includes/packages.inc:347 includes/packages.inc.orig:333
5745 #, php-format
5746 msgid ""
5747 "Security alert: broken index file in repository '%s'. Please inform "
5748 "repository administrator about this issue."
5749 msgstr ""
5750
5751 #: includes/packages.inc:383 includes/packages.inc.orig:366
5752 #, php-format
5753 msgid ""
5754 "Security alert: broken package '%s' in repository. Please inform repository "
5755 "administrator about this issue."
5756 msgstr ""
5757
5758 #: includes/packages.inc:638 includes/packages.inc:689
5759 #: includes/packages.inc.orig:621 includes/packages.inc.orig:672
5760 #, php-format
5761 msgid "Package '%s' not found."
5762 msgstr ""
5763
5764 #: includes/session.inc:176
5765 #, php-format
5766 msgid ""
5767 "Brute force attack on account '%s' detected. Access for non-logged users "
5768 "temporarily blocked."
5769 msgstr ""
5770
5771 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5772 msgid "Bank Payment"
5773 msgstr ""
5774
5775 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5776 msgid "Bank Deposit"
5777 msgstr ""
5778
5779 #: includes/sysnames.inc:25
5780 msgid "Funds Transfer"
5781 msgstr ""
5782
5783 #: includes/sysnames.inc:26
5784 msgid "Sales Invoice"
5785 msgstr ""
5786
5787 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5788 msgid "Customer Credit Note"
5789 msgstr ""
5790
5791 #: includes/sysnames.inc:28
5792 msgid "Customer Payment"
5793 msgstr ""
5794
5795 #: includes/sysnames.inc:29
5796 msgid "Delivery Note"
5797 msgstr ""
5798
5799 #: includes/sysnames.inc:30
5800 msgid "Location Transfer"
5801 msgstr ""
5802
5803 #: includes/sysnames.inc:31
5804 msgid "Inventory Adjustment"
5805 msgstr ""
5806
5807 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5808 #: purchasing/view/view_po.php:30
5809 msgid "Purchase Order"
5810 msgstr ""
5811
5812 #: includes/sysnames.inc:33
5813 msgid "Supplier Invoice"
5814 msgstr ""
5815
5816 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5817 msgid "Supplier Credit Note"
5818 msgstr ""
5819
5820 #: includes/sysnames.inc:35
5821 msgid "Supplier Payment"
5822 msgstr ""
5823
5824 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5825 msgid "Purchase Order Delivery"
5826 msgstr ""
5827
5828 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5829 msgid "Work Order"
5830 msgstr ""
5831
5832 #: includes/sysnames.inc:38
5833 msgid "Work Order Issue"
5834 msgstr ""
5835
5836 #: includes/sysnames.inc:39
5837 msgid "Work Order Production"
5838 msgstr ""
5839
5840 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5841 #: sales/inquiry/sales_orders_view.php:161
5842 #: sales/inquiry/sales_orders_view.php.orig:137
5843 #: sales/inquiry/sales_orders_view.php.orig:159
5844 msgid "Sales Order"
5845 msgstr ""
5846
5847 #: includes/sysnames.inc:41 sales/sales_order_entry.php:629
5848 msgid "Sales Quotation"
5849 msgstr ""
5850
5851 #: includes/sysnames.inc:42
5852 msgid "Cost Update"
5853 msgstr ""
5854
5855 #: includes/sysnames.inc:47
5856 msgid "GJ"
5857 msgstr ""
5858
5859 #: includes/sysnames.inc:48
5860 msgid "BP"
5861 msgstr ""
5862
5863 #: includes/sysnames.inc:49
5864 msgid "BD"
5865 msgstr ""
5866
5867 #: includes/sysnames.inc:50
5868 msgid "BT"
5869 msgstr ""
5870
5871 #: includes/sysnames.inc:51
5872 msgid "SI"
5873 msgstr ""
5874
5875 #: includes/sysnames.inc:52
5876 msgid "CN"
5877 msgstr ""
5878
5879 #: includes/sysnames.inc:53
5880 msgid "CP"
5881 msgstr ""
5882
5883 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5884 msgid "DN"
5885 msgstr ""
5886
5887 #: includes/sysnames.inc:55
5888 msgid "IT"
5889 msgstr ""
5890
5891 #: includes/sysnames.inc:56
5892 msgid "IA"
5893 msgstr ""
5894
5895 #: includes/sysnames.inc:57
5896 msgid "PO"
5897 msgstr ""
5898
5899 #: includes/sysnames.inc:58
5900 msgid "PI"
5901 msgstr ""
5902
5903 #: includes/sysnames.inc:59
5904 msgid "PC"
5905 msgstr ""
5906
5907 #: includes/sysnames.inc:60
5908 msgid "SP"
5909 msgstr ""
5910
5911 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:98
5912 msgid "GRN"
5913 msgstr ""
5914
5915 #: includes/sysnames.inc:62
5916 msgid "WO"
5917 msgstr ""
5918
5919 #: includes/sysnames.inc:63
5920 msgid "WI"
5921 msgstr ""
5922
5923 #: includes/sysnames.inc:64
5924 msgid "WP"
5925 msgstr ""
5926
5927 #: includes/sysnames.inc:65
5928 msgid "SO"
5929 msgstr ""
5930
5931 #: includes/sysnames.inc:66
5932 msgid "SQ"
5933 msgstr ""
5934
5935 #: includes/sysnames.inc:67
5936 msgid "CU"
5937 msgstr ""
5938
5939 #: includes/sysnames.inc:68
5940 msgid "Dim"
5941 msgstr ""
5942
5943 #: includes/sysnames.inc:76
5944 msgid "Savings Account"
5945 msgstr ""
5946
5947 #: includes/sysnames.inc:77
5948 msgid "Chequing Account"
5949 msgstr ""
5950
5951 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5952 msgid "Credit Account"
5953 msgstr ""
5954
5955 #: includes/sysnames.inc:79
5956 msgid "Cash Account"
5957 msgstr ""
5958
5959 #: includes/sysnames.inc:83
5960 msgid "Transfer"
5961 msgstr ""
5962
5963 #: includes/sysnames.inc:84
5964 msgid "Cheque"
5965 msgstr ""
5966
5967 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5968 msgid "Cash"
5969 msgstr ""
5970
5971 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5972 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5973 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5974 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5975 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5976 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:132
5977 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5978 #: sales/customer_invoice.php:380
5979 #: sales/allocations/customer_allocation_main.php:97
5980 #: sales/allocations/customer_allocation_main.php:105
5981 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5982 #: sales/inquiry/customer_allocation_inquiry.php:150
5983 #: sales/inquiry/customer_allocation_inquiry.php:160
5984 #: sales/inquiry/customer_inquiry.php:230
5985 #: sales/inquiry/customer_inquiry.php:244
5986 #: sales/inquiry/customer_inquiry.php.orig:230
5987 #: sales/inquiry/customer_inquiry.php.orig:244
5988 #: sales/inquiry/sales_deliveries_view.php:180
5989 #: sales/inquiry/sales_orders_view.php:264
5990 #: sales/inquiry/sales_orders_view.php:278
5991 #: sales/inquiry/sales_orders_view.php.orig:262
5992 #: sales/inquiry/sales_orders_view.php.orig:276
5993 msgid "Customer"
5994 msgstr ""
5995
5996 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5997 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5998 #: purchasing/includes/ui/po_ui.inc:316
5999 #: purchasing/view/view_supp_credit.php:42
6000 #: purchasing/view/view_supp_invoice.php:45
6001 #: purchasing/inquiry/po_search_completed.php:123
6002 #: purchasing/inquiry/po_search.php:132
6003 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6004 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6005 #: purchasing/inquiry/supplier_inquiry.php:171
6006 #: purchasing/inquiry/supplier_inquiry.php:185
6007 #: purchasing/inquiry/supplier_inquiry.php.orig:165
6008 #: purchasing/inquiry/supplier_inquiry.php.orig:179
6009 #: purchasing/allocations/supplier_allocation_main.php:98
6010 #: purchasing/allocations/supplier_allocation_main.php:106
6011 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
6012 #: reporting/rep203.php:98 reporting/rep204.php:88
6013 #: reporting/reports_main.php:132 reporting/reports_main.php:136
6014 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6015 #: reporting/reports_main.php:159
6016 msgid "Supplier"
6017 msgstr ""
6018
6019 #: includes/sysnames.inc:105
6020 msgid "Assemble"
6021 msgstr ""
6022
6023 #: includes/sysnames.inc:106
6024 msgid "Unassemble"
6025 msgstr ""
6026
6027 #: includes/sysnames.inc:107
6028 msgid "Advanced Manufacture"
6029 msgstr ""
6030
6031 #: includes/sysnames.inc:111
6032 msgid "Labour Cost"
6033 msgstr ""
6034
6035 #: includes/sysnames.inc:112
6036 msgid "Overhead Cost"
6037 msgstr ""
6038
6039 #: includes/sysnames.inc:119
6040 msgid "Assets"
6041 msgstr ""
6042
6043 #: includes/sysnames.inc:121
6044 msgid "Equity"
6045 msgstr ""
6046
6047 #: includes/sysnames.inc:122
6048 msgid "Income"
6049 msgstr ""
6050
6051 #: includes/sysnames.inc:123
6052 msgid "Cost of Goods Sold"
6053 msgstr ""
6054
6055 #: includes/sysnames.inc:124
6056 msgid "Expense"
6057 msgstr ""
6058
6059 #: includes/sysnames.inc:131
6060 msgid "Remainder"
6061 msgstr ""
6062
6063 #: includes/sysnames.inc:133
6064 msgid "Amount, increase base"
6065 msgstr ""
6066
6067 #: includes/sysnames.inc:134
6068 msgid "Amount, reduce base"
6069 msgstr ""
6070
6071 #: includes/sysnames.inc:135
6072 msgid "% amount of base"
6073 msgstr ""
6074
6075 #: includes/sysnames.inc:136
6076 msgid "% amount of base, increase base"
6077 msgstr ""
6078
6079 #: includes/sysnames.inc:137
6080 msgid "% amount of base, reduce base"
6081 msgstr ""
6082
6083 #: includes/sysnames.inc:138
6084 msgid "Taxes added"
6085 msgstr ""
6086
6087 #: includes/sysnames.inc:139
6088 msgid "Taxes added, increase base"
6089 msgstr ""
6090
6091 #: includes/sysnames.inc:140
6092 msgid "Taxes added, reduce base"
6093 msgstr ""
6094
6095 #: includes/sysnames.inc:141
6096 msgid "Taxes included"
6097 msgstr ""
6098
6099 #: includes/sysnames.inc:142
6100 msgid "Taxes included, increase base"
6101 msgstr ""
6102
6103 #: includes/sysnames.inc:143
6104 msgid "Taxes included, reduce base"
6105 msgstr ""
6106
6107 #: includes/sysnames.inc:150
6108 msgid "Supplier Invoice/Credit"
6109 msgstr ""
6110
6111 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6112 #: manufacturing/includes/manufacturing_ui.inc:278
6113 msgid "Manufactured"
6114 msgstr ""
6115
6116 #: includes/sysnames.inc:157
6117 msgid "Purchased"
6118 msgstr ""
6119
6120 #: includes/sysnames.inc:158
6121 msgid "Service"
6122 msgstr ""
6123
6124 #: includes/sysnames.inc:171
6125 msgid "Customer branch"
6126 msgstr ""
6127
6128 #: includes/sysnames.inc:173
6129 msgid "Shipper"
6130 msgstr ""
6131
6132 #: includes/sysnames.inc:174
6133 msgid "Company internal"
6134 msgstr ""
6135
6136 #: includes/sysnames.inc:179
6137 msgid "Prepayment"
6138 msgstr ""
6139
6140 #: includes/sysnames.inc:181
6141 msgid "After No. of Days"
6142 msgstr ""
6143
6144 #: includes/sysnames.inc:182
6145 msgid "Day In Following Month"
6146 msgstr ""
6147
6148 #: includes/sysnames.inc:187
6149 msgid "Jan"
6150 msgstr ""
6151
6152 #: includes/sysnames.inc:187
6153 msgid "Feb"
6154 msgstr ""
6155
6156 #: includes/sysnames.inc:187
6157 msgid "Mar"
6158 msgstr ""
6159
6160 #: includes/sysnames.inc:187
6161 msgid "Apr"
6162 msgstr ""
6163
6164 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:841
6165 msgid "May"
6166 msgstr ""
6167
6168 #: includes/sysnames.inc:187
6169 msgid "Jun"
6170 msgstr ""
6171
6172 #: includes/sysnames.inc:187
6173 msgid "Jul"
6174 msgstr ""
6175
6176 #: includes/sysnames.inc:187
6177 msgid "Aug"
6178 msgstr ""
6179
6180 #: includes/sysnames.inc:187
6181 msgid "Sep"
6182 msgstr ""
6183
6184 #: includes/sysnames.inc:187
6185 msgid "Oct"
6186 msgstr ""
6187
6188 #: includes/sysnames.inc:187
6189 msgid "Nov"
6190 msgstr ""
6191
6192 #: includes/sysnames.inc:187
6193 msgid "Dec"
6194 msgstr ""
6195
6196 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6197 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6198 msgid "Info"
6199 msgstr ""
6200
6201 #: includes/system_tests.inc:16
6202 msgid "Optional"
6203 msgstr ""
6204
6205 #: includes/system_tests.inc:17
6206 msgid "Recommended"
6207 msgstr ""
6208
6209 #: includes/system_tests.inc:18
6210 msgid "Required "
6211 msgstr ""
6212
6213 #: includes/system_tests.inc:24
6214 msgid "MySQL version"
6215 msgstr ""
6216
6217 #: includes/system_tests.inc:28
6218 msgid "Upgrade MySQL server to version at least 4.1"
6219 msgstr ""
6220
6221 #: includes/system_tests.inc:35
6222 msgid "PHP MySQL extension"
6223 msgstr ""
6224
6225 #: includes/system_tests.inc:40
6226 msgid "Your PHP has to have MySQL extension enabled."
6227 msgstr ""
6228
6229 #: includes/system_tests.inc:46
6230 msgid "PHP version"
6231 msgstr ""
6232
6233 #: includes/system_tests.inc:50
6234 msgid "Upgrade PHP to version at least 4.3.3"
6235 msgstr ""
6236
6237 #: includes/system_tests.inc:57
6238 msgid "Server system"
6239 msgstr ""
6240
6241 #: includes/system_tests.inc:67
6242 msgid "Session save path"
6243 msgstr ""
6244
6245 #: includes/system_tests.inc:79
6246 msgid "Removed install wizard folder"
6247 msgstr ""
6248
6249 #: includes/system_tests.inc:82
6250 msgid "Not removed"
6251 msgstr ""
6252
6253 #: includes/system_tests.inc:83
6254 msgid "Remove or rename install wizard folder for security reasons."
6255 msgstr ""
6256
6257 #: includes/system_tests.inc:90
6258 msgid "Browser type"
6259 msgstr ""
6260
6261 #: includes/system_tests.inc:94
6262 msgid "Any browser is supported"
6263 msgstr ""
6264
6265 #: includes/system_tests.inc:101
6266 msgid "Http server type"
6267 msgstr ""
6268
6269 #: includes/system_tests.inc:105
6270 msgid "Any server is supported"
6271 msgstr ""
6272
6273 #: includes/system_tests.inc:112
6274 msgid "Native gettext"
6275 msgstr ""
6276
6277 #: includes/system_tests.inc:116
6278 msgid "In case of no gettext support, php emulation is used"
6279 msgstr ""
6280
6281 #: includes/system_tests.inc:124
6282 msgid "Debugging mode"
6283 msgstr ""
6284
6285 #: includes/system_tests.inc:128
6286 msgid "To switch debugging on set $go_debug>0 in config.php file"
6287 msgstr ""
6288
6289 #: includes/system_tests.inc:137
6290 msgid "Error logging"
6291 msgstr ""
6292
6293 #: includes/system_tests.inc:145
6294 msgid "Disabled"
6295 msgstr ""
6296
6297 #: includes/system_tests.inc:148
6298 msgid "To switch error logging set $error_logging in config.php file"
6299 msgstr ""
6300
6301 #: includes/system_tests.inc:151
6302 msgid "Log file is not writeable"
6303 msgstr ""
6304
6305 #: includes/system_tests.inc:161
6306 msgid "Current database version"
6307 msgstr ""
6308
6309 #: includes/system_tests.inc:165
6310 msgid "Database structure seems to be not upgraded to current version"
6311 msgstr ""
6312
6313 #: includes/system_tests.inc:180
6314 msgid "Company subdirectories consistency"
6315 msgstr ""
6316
6317 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6318 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6319 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6320 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6321 #, php-format
6322 msgid "'%s' is not writeable"
6323 msgstr ""
6324
6325 #: includes/system_tests.inc:221
6326 msgid "Temporary directory"
6327 msgstr ""
6328
6329 #: includes/system_tests.inc:233
6330 msgid "Language configuration consistency"
6331 msgstr ""
6332
6333 #: includes/system_tests.inc:242
6334 msgid "Languages folder should be writeable."
6335 msgstr ""
6336
6337 #: includes/system_tests.inc:251
6338 msgid "Languages configuration file should be writeable."
6339 msgstr ""
6340
6341 #: includes/system_tests.inc:270
6342 #, php-format
6343 msgid "Missing %s translation file."
6344 msgstr ""
6345
6346 #: includes/system_tests.inc:275
6347 #, php-format
6348 msgid "Missing system locale: %s"
6349 msgstr ""
6350
6351 #: includes/system_tests.inc:288
6352 msgid "Main config file"
6353 msgstr ""
6354
6355 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6356 #, php-format
6357 msgid "Can't write '%s' file. Check FA directory write permissions."
6358 msgstr ""
6359
6360 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6361 #, php-format
6362 msgid "'%s' file exists."
6363 msgstr ""
6364
6365 #: includes/system_tests.inc:300
6366 #, php-format
6367 msgid "'%s' file should be read-only"
6368 msgstr ""
6369
6370 #: includes/system_tests.inc:309
6371 msgid "Database auth file"
6372 msgstr ""
6373
6374 #: includes/system_tests.inc:322
6375 #, php-format
6376 msgid ""
6377 "'%s' file should be read-only if you do not plan to add or change companies"
6378 msgstr ""
6379
6380 #: includes/system_tests.inc:333
6381 msgid "Extensions system"
6382 msgstr ""
6383
6384 #: includes/system_tests.inc:371
6385 msgid "Extensions configuration files and directories should be writeable"
6386 msgstr ""
6387
6388 #: includes/system_tests.inc:384
6389 #, php-format
6390 msgid "Non-standard theme directory '%s' is not writable"
6391 msgstr ""
6392
6393 #: includes/system_tests.inc:394
6394 msgid ""
6395 "OpenSSL PHP extension have to be enabled to use extension repository system."
6396 msgstr ""
6397
6398 #: includes/system_tests.inc:397
6399 msgid ""
6400 "OpenSSL have to be available on your server to use extension repository "
6401 "system."
6402 msgstr ""
6403
6404 #: includes/system_tests.inc:420
6405 msgid "Test"
6406 msgstr ""
6407
6408 #: includes/system_tests.inc:420
6409 msgid "Test type"
6410 msgstr ""
6411
6412 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6413 #: reporting/rep204.php:83 reporting/rep301.php:103
6414 msgid "Value"
6415 msgstr ""
6416
6417 #: includes/system_tests.inc:420 reporting/reports_main.php:39
6418 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6419 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6420 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6421 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6422 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6423 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6424 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6425 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6426 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6427 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6428 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6429 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6430 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6431 #: reporting/reports_main.php:230 reporting/reports_main.php:242
6432 #: reporting/reports_main.php:248 reporting/reports_main.php:254
6433 #: reporting/reports_main.php:268 reporting/reports_main.php:275
6434 #: reporting/reports_main.php:285 reporting/reports_main.php:296
6435 #: reporting/reports_main.php:305 reporting/reports_main.php:316
6436 #: reporting/reports_main.php:322 reporting/reports_main.php:331
6437 #: reporting/reports_main.php:341 reporting/reports_main.php:349
6438 #: reporting/reports_main.php:359 reporting/reports_main.php:364
6439 #: reporting/reports_main.php:372 reporting/reports_main.php:381
6440 #: reporting/reports_main.php:388 reporting/reports_main.php:395
6441 #: reporting/reports_main.php:402 reporting/includes/excel_report.inc:295
6442 #: reporting/includes/excel_report.inc:428
6443 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6444 #: sales/view/view_sales_order.php:85
6445 msgid "Comments"
6446 msgstr ""
6447
6448 #: includes/system_tests.inc:444
6449 msgid "Ok"
6450 msgstr ""
6451
6452 #: includes/db/audit_trail_db.inc:93
6453 msgid ""
6454 "Some transactions journal GL postings were not indexed due to lack of audit "
6455 "trail record."
6456 msgstr ""
6457
6458 #: includes/db/inventory_db.inc:252
6459 msgid "Cost was "
6460 msgstr ""
6461
6462 #: includes/db/inventory_db.inc:252
6463 msgid " changed to "
6464 msgstr ""
6465
6466 #: includes/db/inventory_db.inc:252
6467 msgid " for item "
6468 msgstr ""
6469
6470 #: includes/db/inventory_db.inc:292
6471 msgid "Zero/negative inventory handling"
6472 msgstr ""
6473
6474 #: includes/ui/allocation_cart.inc:263
6475 #: purchasing/allocations/supplier_allocation_main.php:94
6476 #: sales/allocations/customer_allocation_main.php:93
6477 msgid "Transaction Type"
6478 msgstr ""
6479
6480 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6481 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6482 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6483 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6484 #: sales/inquiry/sales_orders_view.php:226
6485 #: sales/inquiry/sales_orders_view.php:263
6486 #: sales/inquiry/sales_orders_view.php:277
6487 #: sales/inquiry/sales_orders_view.php.orig:224
6488 #: sales/inquiry/sales_orders_view.php.orig:261
6489 #: sales/inquiry/sales_orders_view.php.orig:275
6490 msgid "Ref"
6491 msgstr ""
6492
6493 #: includes/ui/allocation_cart.inc:264
6494 msgid "Other Allocations"
6495 msgstr ""
6496
6497 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6498 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6499 msgid "This Allocation"
6500 msgstr ""
6501
6502 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6503 #: includes/ui/ui_view.inc:489
6504 #: purchasing/allocations/supplier_allocation_main.php:101
6505 #: reporting/rep112.php:153 reporting/rep210.php:166
6506 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6507 #: sales/allocations/customer_allocation_main.php:100
6508 msgid "Left to Allocate"
6509 msgstr ""
6510
6511 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6512 #: reporting/rep210.php:163
6513 msgid "Total Allocated"
6514 msgstr ""
6515
6516 #: includes/ui/allocation_cart.inc:331
6517 msgid "The entry for one or more amounts is invalid or negative."
6518 msgstr ""
6519
6520 #: includes/ui/allocation_cart.inc:340
6521 msgid "At least one transaction is overallocated."
6522 msgstr ""
6523
6524 #: includes/ui/allocation_cart.inc:358
6525 msgid ""
6526 "These allocations cannot be processed because the amount allocated is more "
6527 "than the total amount left to allocate."
6528 msgstr ""
6529
6530 #: includes/ui/contacts_view.inc:41
6531 msgid "Assignment"
6532 msgstr ""
6533
6534 #: includes/ui/contacts_view.inc:41
6535 msgid "Sec Phone"
6536 msgstr ""
6537
6538 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6539 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6540 msgid "Fax"
6541 msgstr ""
6542
6543 #: includes/ui/contacts_view.inc:42
6544 msgid "email"
6545 msgstr ""
6546
6547 #: includes/ui/contacts_view.inc:90
6548 msgid "Contact data"
6549 msgstr ""
6550
6551 #: includes/ui/contacts_view.inc:92
6552 msgid "First Name:"
6553 msgstr ""
6554
6555 #: includes/ui/contacts_view.inc:93
6556 msgid "Last Name:"
6557 msgstr ""
6558
6559 #: includes/ui/contacts_view.inc:96
6560 msgid "Contact active for:"
6561 msgstr ""
6562
6563 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6564 #: sales/manage/customers.php.orig:249
6565 msgid "Phone:"
6566 msgstr ""
6567
6568 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6569 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6570 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6571 #: sales/manage/sales_people.php:158
6572 msgid "E-mail:"
6573 msgstr ""
6574
6575 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6576 #: sales/manage/customer_branches.php:264
6577 msgid "Document Language:"
6578 msgstr ""
6579
6580 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6581 msgid "Customer default"
6582 msgstr ""
6583
6584 #: includes/ui/contacts_view.inc:112
6585 msgid "Notes:"
6586 msgstr ""
6587
6588 #: includes/ui/contacts_view.inc:132
6589 msgid "The contact name cannot be empty."
6590 msgstr ""
6591
6592 #: includes/ui/contacts_view.inc:137
6593 msgid "Contact reference cannot be empty."
6594 msgstr ""
6595
6596 #: includes/ui/contacts_view.inc:142
6597 msgid "You have to select at least one category."
6598 msgstr ""
6599
6600 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6601 #: includes/ui/ui_input.inc:903
6602 msgid "Show also Inactive"
6603 msgstr ""
6604
6605 #: includes/ui/db_pager_view.inc:175
6606 msgid "First"
6607 msgstr ""
6608
6609 #: includes/ui/db_pager_view.inc:176
6610 msgid "Prev"
6611 msgstr ""
6612
6613 #: includes/ui/db_pager_view.inc:177
6614 msgid "Next"
6615 msgstr ""
6616
6617 #: includes/ui/db_pager_view.inc:178
6618 msgid "Last"
6619 msgstr ""
6620
6621 #: includes/ui/db_pager_view.inc:187
6622 #, php-format
6623 msgid "Records %d-%d of %d"
6624 msgstr ""
6625
6626 #: includes/ui/db_pager_view.inc:191
6627 msgid "No records"
6628 msgstr ""
6629
6630 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6631 #: includes/ui/ui_input.inc:207
6632 msgid "Submit changes"
6633 msgstr ""
6634
6635 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6636 #: includes/ui/ui_input.inc:208
6637 msgid "Clone"
6638 msgstr ""
6639
6640 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6641 #: includes/ui/ui_input.inc:209
6642 msgid "Edit new record with current data"
6643 msgstr ""
6644
6645 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6646 #: includes/ui/ui_input.inc:210
6647 msgid "Cancel edition"
6648 msgstr ""
6649
6650 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
6651 #: reporting/includes/reports_classes.inc:219
6652 msgid "Click Here to Pick up the date"
6653 msgstr ""
6654
6655 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6656 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2152
6657 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6658 #: reporting/rep304.php:166 reporting/rep304.php:170
6659 #: sales/manage/customer_branches.php:302
6660 msgid "Inactive"
6661 msgstr ""
6662
6663 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6664 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6665 msgid "Current Credit:"
6666 msgstr ""
6667
6668 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
6669 msgid "Bank Balance:"
6670 msgstr ""
6671
6672 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6673 msgid "Set filter"
6674 msgstr ""
6675
6676 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6677 msgid "Press Space tab for search pattern entry"
6678 msgstr ""
6679
6680 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6681 msgid "Enter code fragment to search or * for all"
6682 msgstr ""
6683
6684 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6685 msgid "Enter description fragment to search or * for all"
6686 msgstr ""
6687
6688 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6689 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6690 msgid "All Suppliers"
6691 msgstr ""
6692
6693 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6694 msgid "Press Space tab to filter by name fragment"
6695 msgstr ""
6696
6697 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6698 msgid "Select supplier"
6699 msgstr ""
6700
6701 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6702 msgid "All Customers"
6703 msgstr ""
6704
6705 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6706 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6707 msgstr ""
6708
6709 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6710 msgid "Select customer"
6711 msgstr ""
6712
6713 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6714 msgid "All branches"
6715 msgstr ""
6716
6717 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6718 msgid "Select customer branch"
6719 msgstr ""
6720
6721 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6722 msgid "All Locations"
6723 msgstr ""
6724
6725 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6726 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6727 msgid "All Items"
6728 msgstr ""
6729
6730 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6731 msgid "All Sales Types"
6732 msgstr ""
6733
6734 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6735 msgid "Use Item Sales Accounts"
6736 msgstr ""
6737
6738 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6739 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6740 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6741 msgid "All Types"
6742 msgstr ""
6743
6744 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6745 #: sales/view/view_sales_order.php:127
6746 msgid "Sales Invoices"
6747 msgstr ""
6748
6749 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6750 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6751 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6752 msgid "Overdue Invoices"
6753 msgstr ""
6754
6755 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6756 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6757 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6758 #: includes/ui/ui_view.inc:484
6759 msgid "Payments"
6760 msgstr ""
6761
6762 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6763 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6764 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6765 #: sales/view/view_sales_order.php:158
6766 msgid "Credit Notes"
6767 msgstr ""
6768
6769 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6770 #: sales/view/view_sales_order.php:93
6771 msgid "Delivery Notes"
6772 msgstr ""
6773
6774 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6775 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6776 msgid "Invoices"
6777 msgstr ""
6778
6779 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6780 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6781 msgid "Overdue Credit Notes"
6782 msgstr ""
6783
6784 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6785 msgid "GRNs"
6786 msgstr ""
6787
6788 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6789 msgid "Automatically put balance on back order"
6790 msgstr ""
6791
6792 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6793 msgid "Cancel any quantites not delivered"
6794 msgstr ""
6795
6796 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6797 msgid "Items Returned to Inventory Location"
6798 msgstr ""
6799
6800 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6801 msgid "Items Written Off"
6802 msgstr ""
6803
6804 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6805 msgid "New role"
6806 msgstr ""
6807
6808 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6809 msgid "No tags defined."
6810 msgstr ""
6811
6812 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6813 msgid "No active tags defined."
6814 msgstr ""
6815
6816 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6817 #, php-format
6818 msgid "Activated for '%s'"
6819 msgstr ""
6820
6821 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6822 msgid "Available and/or installed"
6823 msgstr ""
6824
6825 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6826 msgid "Standard new company American COA (4 digit)"
6827 msgstr ""
6828
6829 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6830 msgid "Standard American COA (4 digit) with demo data"
6831 msgstr ""
6832
6833 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6834 msgid "No payment Link"
6835 msgstr ""
6836
6837 #: includes/ui/ui_controls.inc:72
6838 msgid "Request from outside of this page is forbidden."
6839 msgstr ""
6840
6841 #: includes/ui/ui_controls.inc:73
6842 msgid "CSRF attack detected from: "
6843 msgstr ""
6844
6845 #: includes/ui/ui_controls.inc:139
6846 msgid "You should automatically be forwarded."
6847 msgstr ""
6848
6849 #: includes/ui/ui_controls.inc:140
6850 msgid "If this does not happen"
6851 msgstr ""
6852
6853 #: includes/ui/ui_controls.inc:140
6854 msgid "click here"
6855 msgstr ""
6856
6857 #: includes/ui/ui_controls.inc:140
6858 msgid "to continue"
6859 msgstr ""
6860
6861 #: includes/ui/ui_controls.inc:187
6862 msgid "View Attachment"
6863 msgstr ""
6864
6865 #: includes/ui/ui_controls.inc:190
6866 msgid "Close"
6867 msgstr ""
6868
6869 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6870 #: sales/manage/customers.php.orig:20
6871 msgid "Customers"
6872 msgstr ""
6873
6874 #: includes/ui/ui_controls.inc:452
6875 msgid "Branches"
6876 msgstr ""
6877
6878 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6879 msgid "Suppliers"
6880 msgstr ""
6881
6882 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6883 #: inventory/manage/items.php:21
6884 msgid "Items"
6885 msgstr ""
6886
6887 #: includes/ui/ui_controls.inc:601
6888 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6889 msgstr ""
6890
6891 #: includes/ui/ui_msgs.inc:63
6892 msgid "in units of : "
6893 msgstr ""
6894
6895 #: includes/ui/ui_view.inc:306
6896 msgid "Date Voided:"
6897 msgstr ""
6898
6899 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6900 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6901 #: reporting/rep113.php:172 reporting/rep209.php:188
6902 msgid "Total Tax Excluded"
6903 msgstr ""
6904
6905 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6906 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6907 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6908 #: reporting/rep113.php:181 reporting/rep209.php:197
6909 msgid "Included"
6910 msgstr ""
6911
6912 #: includes/ui/ui_view.inc:484
6913 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6914 msgid "Allocations"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6918 #: reporting/includes/doctext.inc:186
6919 msgid "Total Amount"
6920 msgstr ""
6921
6922 #: includes/ui/ui_view.inc:513
6923 msgid "Total Allocated:"
6924 msgstr ""
6925
6926 #: includes/ui/ui_view.inc:517
6927 msgid "Left to Allocate:"
6928 msgstr ""
6929
6930 #: includes/ui/ui_view.inc:570
6931 msgid "No Quick Entries are defined."
6932 msgstr ""
6933
6934 #: includes/ui/ui_view.inc:598
6935 msgid "No Quick Entry lines are defined."
6936 msgstr ""
6937
6938 #: includes/ui/ui_view.inc:780 purchasing/includes/ui/invoice_ui.inc:452
6939 msgid "and"
6940 msgstr ""
6941
6942 #: includes/ui/ui_view.inc:841
6943 msgid "January"
6944 msgstr ""
6945
6946 #: includes/ui/ui_view.inc:841
6947 msgid "February"
6948 msgstr ""
6949
6950 #: includes/ui/ui_view.inc:841
6951 msgid "March"
6952 msgstr ""
6953
6954 #: includes/ui/ui_view.inc:841
6955 msgid "April"
6956 msgstr ""
6957
6958 #: includes/ui/ui_view.inc:841
6959 msgid "June"
6960 msgstr ""
6961
6962 #: includes/ui/ui_view.inc:841
6963 msgid "July"
6964 msgstr ""
6965
6966 #: includes/ui/ui_view.inc:841
6967 msgid "August"
6968 msgstr ""
6969
6970 #: includes/ui/ui_view.inc:841
6971 msgid "September"
6972 msgstr ""
6973
6974 #: includes/ui/ui_view.inc:841
6975 msgid "October"
6976 msgstr ""
6977
6978 #: includes/ui/ui_view.inc:841
6979 msgid "November"
6980 msgstr ""
6981
6982 #: includes/ui/ui_view.inc:841
6983 msgid "December"
6984 msgstr ""
6985
6986 #: includes/ui/ui_view.inc:842
6987 msgid "Su"
6988 msgstr ""
6989
6990 #: includes/ui/ui_view.inc:842
6991 msgid "Mo"
6992 msgstr ""
6993
6994 #: includes/ui/ui_view.inc:842
6995 msgid "Tu"
6996 msgstr ""
6997
6998 #: includes/ui/ui_view.inc:842
6999 msgid "We"
7000 msgstr ""
7001
7002 #: includes/ui/ui_view.inc:842
7003 msgid "Th"
7004 msgstr ""
7005
7006 #: includes/ui/ui_view.inc:842
7007 msgid "Fr"
7008 msgstr ""
7009
7010 #: includes/ui/ui_view.inc:842
7011 msgid "Sa"
7012 msgstr ""
7013
7014 #: includes/ui/ui_view.inc:843
7015 msgid "W"
7016 msgstr ""
7017
7018 #: includes/ui/view_package.php:17
7019 msgid "Package Details"
7020 msgstr ""
7021
7022 #: includes/ui/view_package.php:24
7023 msgid ""
7024 "The script must be called with a valid package id to review the info for."
7025 msgstr ""
7026
7027 #: includes/ui/view_package.php:29
7028 msgid "Available version"
7029 msgstr ""
7030
7031 #: includes/ui/view_package.php:30
7032 msgid "Package type"
7033 msgstr ""
7034
7035 #: includes/ui/view_package.php:31
7036 msgid "Package content"
7037 msgstr ""
7038
7039 #: includes/ui/view_package.php:33
7040 msgid "Author"
7041 msgstr ""
7042
7043 #: includes/ui/view_package.php:34
7044 msgid "Home page"
7045 msgstr ""
7046
7047 #: includes/ui/view_package.php:35
7048 msgid "Package maintainer"
7049 msgstr ""
7050
7051 #: includes/ui/view_package.php:36
7052 msgid "Installation path"
7053 msgstr ""
7054
7055 #: includes/ui/view_package.php:37
7056 msgid "Minimal software versions"
7057 msgstr ""
7058
7059 #: includes/ui/view_package.php:38
7060 msgid "Right to left"
7061 msgstr ""
7062
7063 #: includes/ui/view_package.php:39
7064 msgid "Charset encoding"
7065 msgstr ""
7066
7067 #: includes/ui/view_package.php:44
7068 #, php-format
7069 msgid "Content information for package '%s'"
7070 msgstr ""
7071
7072 #: includes/ui/view_package.php:47
7073 msgid "Property"
7074 msgstr ""
7075
7076 #: inventory/adjustments.php:28
7077 msgid "Item Adjustments Note"
7078 msgstr ""
7079
7080 #: inventory/adjustments.php:32
7081 msgid ""
7082 "There are no inventory items defined in the system which can be adjusted "
7083 "(Purchased or Manufactured)."
7084 msgstr ""
7085
7086 #: inventory/adjustments.php:34 inventory/transfers.php:34
7087 msgid ""
7088 "There are no inventory movement types defined in the system. Please define "
7089 "at least one inventory adjustment type."
7090 msgstr ""
7091
7092 #: inventory/adjustments.php:43
7093 msgid "Items adjustment has been processed"
7094 msgstr ""
7095
7096 #: inventory/adjustments.php:44
7097 msgid "&View this adjustment"
7098 msgstr ""
7099
7100 #: inventory/adjustments.php:46
7101 msgid "View the GL &Postings for this Adjustment"
7102 msgstr ""
7103
7104 #: inventory/adjustments.php:48
7105 msgid "Enter &Another Adjustment"
7106 msgstr ""
7107
7108 #: inventory/adjustments.php:88 inventory/transfers.php:85
7109 #: sales/sales_order_entry.php:359
7110 msgid "You must enter at least one non empty item line."
7111 msgstr ""
7112
7113 #: inventory/adjustments.php:108 inventory/transfers.php:103
7114 msgid "The entered date for the adjustment is invalid."
7115 msgstr ""
7116
7117 #: inventory/adjustments.php:122
7118 msgid ""
7119 "The adjustment cannot be processed because an adjustment item would cause a "
7120 "negative inventory balance :"
7121 msgstr ""
7122
7123 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7124 msgid "The quantity entered is negative or invalid."
7125 msgstr ""
7126
7127 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7128 msgid "The entered standard cost is negative or invalid."
7129 msgstr ""
7130
7131 #: inventory/adjustments.php:228
7132 msgid "Adjustment Items"
7133 msgstr ""
7134
7135 #: inventory/adjustments.php:234
7136 msgid "Process Adjustment"
7137 msgstr ""
7138
7139 #: inventory/cost_update.php:26
7140 msgid "Inventory Item Cost Update"
7141 msgstr ""
7142
7143 #: inventory/cost_update.php:30
7144 msgid ""
7145 "There are no costable inventory items defined in the system (Purchased or "
7146 "manufactured items)."
7147 msgstr ""
7148
7149 #: inventory/cost_update.php:51
7150 msgid "The entered cost is not numeric."
7151 msgstr ""
7152
7153 #: inventory/cost_update.php:57
7154 msgid "The new cost is the same as the old cost. Cost was not updated."
7155 msgstr ""
7156
7157 #: inventory/cost_update.php:67
7158 msgid "Cost has been updated."
7159 msgstr ""
7160
7161 #: inventory/cost_update.php:71
7162 msgid "View the GL Journal Entries for this Cost Update"
7163 msgstr ""
7164
7165 #: inventory/cost_update.php:85 inventory/prices.php:56
7166 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7167 #: inventory/inquiry/stock_movements.php:53
7168 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7169 #: manufacturing/work_order_entry.php:396
7170 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7171 #: sales/inquiry/sales_deliveries_view.php:114
7172 #: sales/inquiry/sales_orders_view.php:241
7173 #: sales/inquiry/sales_orders_view.php.orig:239
7174 msgid "Item:"
7175 msgstr ""
7176
7177 #: inventory/cost_update.php:102
7178 msgid "Standard Material Cost Per Unit"
7179 msgstr ""
7180
7181 #: inventory/cost_update.php:105
7182 msgid "Standard Labour Cost Per Unit"
7183 msgstr ""
7184
7185 #: inventory/cost_update.php:106
7186 msgid "Standard Overhead Cost Per Unit"
7187 msgstr ""
7188
7189 #: inventory/prices.php:16
7190 msgid "Inventory Item Sales prices"
7191 msgstr ""
7192
7193 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7194 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7195 #: manufacturing/inquiry/where_used_inquiry.php:21
7196 #: sales/credit_note_entry.php:49
7197 msgid "There are no items defined in the system."
7198 msgstr ""
7199
7200 #: inventory/prices.php:29
7201 msgid ""
7202 "There are no sales types in the system. Please set up sales types befor "
7203 "entering pricing."
7204 msgstr ""
7205
7206 #: inventory/prices.php:70
7207 msgid "The price entered must be numeric."
7208 msgstr ""
7209
7210 #: inventory/prices.php:83
7211 msgid "This price has been updated."
7212 msgstr ""
7213
7214 #: inventory/prices.php:91
7215 msgid "The new price has been added."
7216 msgstr ""
7217
7218 #: inventory/prices.php:105
7219 msgid "The selected price has been deleted."
7220 msgstr ""
7221
7222 #: inventory/prices.php:133 reporting/rep104.php:116
7223 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7224 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7225 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7226 msgid "Sales Type"
7227 msgstr ""
7228
7229 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7230 #: purchasing/includes/ui/invoice_ui.inc:484
7231 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7232 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7233 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7234 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7235 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7236 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7237 #: sales/view/view_sales_order.php:202
7238 #: sales/includes/ui/sales_credit_ui.inc:168
7239 msgid "Price"
7240 msgstr ""
7241
7242 #: inventory/prices.php:155
7243 msgid "There are no prices set up for this part."
7244 msgstr ""
7245
7246 #: inventory/prices.php:174
7247 msgid "Currency:"
7248 msgstr ""
7249
7250 #: inventory/prices.php:176
7251 msgid "Sales Type:"
7252 msgstr ""
7253
7254 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7255 msgid "Price:"
7256 msgstr ""
7257
7258 #: inventory/prices.php:184
7259 msgid "per"
7260 msgstr ""
7261
7262 #: inventory/prices.php:188
7263 msgid "The price is calculated."
7264 msgstr ""
7265
7266 #: inventory/purchasing_data.php:16
7267 msgid "Supplier Purchasing Data"
7268 msgstr ""
7269
7270 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:67
7271 msgid "There are no purchasable inventory items defined in the system."
7272 msgstr ""
7273
7274 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:65
7275 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7276 #: purchasing/supplier_payment.php:40
7277 msgid "There are no suppliers defined in the system."
7278 msgstr ""
7279
7280 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7281 msgid "There is no item selected."
7282 msgstr ""
7283
7284 #: inventory/purchasing_data.php:44
7285 msgid "The price entered was not numeric."
7286 msgstr ""
7287
7288 #: inventory/purchasing_data.php:50
7289 msgid ""
7290 "The conversion factor entered was not numeric. The conversion factor is the "
7291 "number by which the price must be divided by to get the unit price in our "
7292 "unit of measure."
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:60
7296 msgid "This supplier purchasing data has been added."
7297 msgstr ""
7298
7299 #: inventory/purchasing_data.php:66
7300 msgid "Supplier purchasing data has been updated."
7301 msgstr ""
7302
7303 #: inventory/purchasing_data.php:77
7304 msgid "The purchasing data item has been sucessfully deleted."
7305 msgstr ""
7306
7307 #: inventory/purchasing_data.php:114
7308 msgid "Entered item is not defined. Please re-enter."
7309 msgstr ""
7310
7311 #: inventory/purchasing_data.php:123
7312 msgid "There is no purchasing data set up for the part selected"
7313 msgstr ""
7314
7315 #: inventory/purchasing_data.php:130
7316 msgid "Supplier's Unit"
7317 msgstr ""
7318
7319 #: inventory/purchasing_data.php:130
7320 msgid "Conversion Factor"
7321 msgstr ""
7322
7323 #: inventory/purchasing_data.php:130
7324 msgid "Supplier's Description"
7325 msgstr ""
7326
7327 #: inventory/purchasing_data.php:192
7328 msgid "Suppliers Unit of Measure:"
7329 msgstr ""
7330
7331 #: inventory/purchasing_data.php:198
7332 msgid "Conversion Factor (to our UOM):"
7333 msgstr ""
7334
7335 #: inventory/purchasing_data.php:200
7336 msgid "Supplier's Code or Description:"
7337 msgstr ""
7338
7339 #: inventory/reorder_level.php:16
7340 msgid "Reorder Levels"
7341 msgstr ""
7342
7343 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7344 msgid ""
7345 "There are no inventory items defined in the system (Purchased or "
7346 "manufactured items)."
7347 msgstr ""
7348
7349 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7350 #: inventory/inquiry/stock_status.php:76
7351 #: manufacturing/search_work_orders.php:162
7352 #: manufacturing/inquiry/where_used_inquiry.php:45
7353 #: manufacturing/manage/bom_edit.php:70
7354 #: purchasing/inquiry/po_search_completed.php:124
7355 #: purchasing/inquiry/po_search_completed.php:134
7356 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7357 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7358 #: reporting/rep303.php:122 reporting/rep304.php:121
7359 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7360 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7361 #: sales/manage/sales_points.php:84
7362 msgid "Location"
7363 msgstr ""
7364
7365 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7366 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7367 #: sales/sales_order_entry.php:507 sales/includes/ui/sales_order_ui.inc:180
7368 msgid "Quantity On Hand"
7369 msgstr ""
7370
7371 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7372 #: sales/includes/db/sales_order_db.inc:110
7373 #: sales/includes/db/sales_order_db.inc:263
7374 msgid "Re-Order Level"
7375 msgstr ""
7376
7377 #: inventory/reorder_level.php:75
7378 msgid "Reorder levels has been updated."
7379 msgstr ""
7380
7381 #: inventory/transfers.php:28
7382 msgid "Inventory Location Transfers"
7383 msgstr ""
7384
7385 #: inventory/transfers.php:43
7386 msgid "Inventory transfer has been processed"
7387 msgstr ""
7388
7389 #: inventory/transfers.php:44
7390 msgid "&View this transfer"
7391 msgstr ""
7392
7393 #: inventory/transfers.php:46
7394 msgid "Enter &Another Inventory Transfer"
7395 msgstr ""
7396
7397 #: inventory/transfers.php:115
7398 msgid "The locations to transfer from and to must be different."
7399 msgstr ""
7400
7401 #: inventory/transfers.php:125
7402 msgid ""
7403 "The quantity entered is greater than the available quantity for this item at "
7404 "the source location :"
7405 msgstr ""
7406
7407 #: inventory/transfers.php:158
7408 msgid "The quantity entered must be a positive number."
7409 msgstr ""
7410
7411 #: inventory/transfers.php:235
7412 msgid "Process Transfer"
7413 msgstr ""
7414
7415 #: inventory/includes/item_adjustments_ui.inc:20
7416 #: inventory/includes/stock_transfers_ui.inc:20
7417 #: manufacturing/includes/work_order_issue_ui.inc:20
7418 #: sales/includes/ui/sales_order_ui.inc:60
7419 msgid "For Part :"
7420 msgstr ""
7421
7422 #: inventory/includes/item_adjustments_ui.inc:34
7423 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7424 #: sales/inquiry/sales_deliveries_view.php:107
7425 #: sales/inquiry/sales_orders_view.php:232
7426 #: sales/inquiry/sales_orders_view.php.orig:230
7427 msgid "Location:"
7428 msgstr ""
7429
7430 #: inventory/includes/item_adjustments_ui.inc:43
7431 msgid "Detail:"
7432 msgstr ""
7433
7434 #: inventory/includes/item_adjustments_ui.inc:48
7435 msgid "Positive Adjustment"
7436 msgstr ""
7437
7438 #: inventory/includes/item_adjustments_ui.inc:48
7439 msgid "Negative Adjustment"
7440 msgstr ""
7441
7442 #: inventory/includes/item_adjustments_ui.inc:62
7443 #: inventory/includes/stock_transfers_ui.inc:60
7444 #: manufacturing/includes/work_order_issue_ui.inc:33
7445 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7446 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7447 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7448 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7449 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7450 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7451 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7452 #: sales/includes/ui/sales_credit_ui.inc:167
7453 #: sales/includes/ui/sales_order_ui.inc:144
7454 msgid "Item Code"
7455 msgstr ""
7456
7457 #: inventory/includes/item_adjustments_ui.inc:62
7458 #: inventory/includes/stock_transfers_ui.inc:60
7459 #: manufacturing/includes/work_order_issue_ui.inc:33
7460 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7461 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7462 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7463 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7464 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7465 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7466 #: sales/view/view_sales_order.php:201
7467 #: sales/includes/ui/sales_credit_ui.inc:167
7468 #: sales/includes/ui/sales_order_ui.inc:144
7469 msgid "Item Description"
7470 msgstr ""
7471
7472 #: inventory/includes/item_adjustments_ui.inc:62
7473 #: inventory/includes/stock_transfers_ui.inc:60
7474 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7475 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7476 #: manufacturing/view/wo_issue_view.php:77
7477 #: manufacturing/manage/bom_edit.php:71
7478 #: manufacturing/includes/manufacturing_ui.inc:29
7479 #: manufacturing/includes/manufacturing_ui.inc:157
7480 #: manufacturing/includes/manufacturing_ui.inc:332
7481 #: manufacturing/includes/work_order_issue_ui.inc:33
7482 #: purchasing/includes/ui/invoice_ui.inc:484
7483 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7484 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7485 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7486 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7487 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7488 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7489 #: sales/view/view_sales_order.php:201
7490 #: sales/includes/ui/sales_credit_ui.inc:167
7491 #: sales/includes/ui/sales_order_ui.inc:144
7492 msgid "Quantity"
7493 msgstr ""
7494
7495 #: inventory/includes/item_adjustments_ui.inc:63
7496 #: inventory/includes/stock_transfers_ui.inc:60
7497 #: inventory/manage/item_units.php:94
7498 #: manufacturing/includes/work_order_issue_ui.inc:34
7499 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7500 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7501 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7502 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7503 #: sales/view/view_sales_order.php:201
7504 #: sales/includes/ui/sales_credit_ui.inc:167
7505 #: sales/includes/ui/sales_order_ui.inc:146
7506 msgid "Unit"
7507 msgstr ""
7508
7509 #: inventory/includes/item_adjustments_ui.inc:63
7510 #: inventory/view/view_adjustment.php:57
7511 #: manufacturing/includes/manufacturing_ui.inc:29
7512 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7513 msgid "Unit Cost"
7514 msgstr ""
7515
7516 #: inventory/includes/stock_transfers_ui.inc:35
7517 #: inventory/inquiry/stock_movements.php:60
7518 #: manufacturing/includes/work_order_issue_ui.inc:164
7519 msgid "From Location:"
7520 msgstr ""
7521
7522 #: inventory/includes/stock_transfers_ui.inc:36
7523 msgid "To Location:"
7524 msgstr ""
7525
7526 #: inventory/includes/stock_transfers_ui.inc:46
7527 msgid "Transfer Type:"
7528 msgstr ""
7529
7530 #: inventory/includes/db/items_db.inc:119
7531 msgid ""
7532 "Cannot delete this item because there are stock movements that refer to this "
7533 "item."
7534 msgstr ""
7535
7536 #: inventory/includes/db/items_db.inc:122
7537 msgid ""
7538 "Cannot delete this item record because there are bills of material that "
7539 "require this part as a component."
7540 msgstr ""
7541
7542 #: inventory/includes/db/items_db.inc:125
7543 #: inventory/includes/db/items_db.inc:128
7544 msgid ""
7545 "Cannot delete this item because there are existing purchase order items for "
7546 "it."
7547 msgstr ""
7548
7549 #: inventory/includes/db/items_db.inc:146
7550 msgid ""
7551 "This item cannot be deleted because some code aliases \n"
7552 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7553 "\t\t\t\tusing this item as component"
7554 msgstr ""
7555
7556 #: inventory/inquiry/stock_movements.php:28
7557 msgid "Inventory Item Movement"
7558 msgstr ""
7559
7560 #: inventory/inquiry/stock_movements.php:65
7561 msgid "Show Movements"
7562 msgstr ""
7563
7564 #: inventory/inquiry/stock_movements.php:65
7565 #: purchasing/includes/ui/invoice_ui.inc:453
7566 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7567 #: purchasing/inquiry/supplier_inquiry.php:58
7568 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7569 #: sales/inquiry/customer_allocation_inquiry.php:51
7570 #: sales/inquiry/customer_inquiry.php:58
7571 #: sales/inquiry/customer_inquiry.php.orig:58
7572 msgid "Refresh Inquiry"
7573 msgstr ""
7574
7575 #: inventory/inquiry/stock_movements.php:81
7576 msgid "Detail"
7577 msgstr ""
7578
7579 #: inventory/inquiry/stock_movements.php:82
7580 msgid "Quantity In"
7581 msgstr ""
7582
7583 #: inventory/inquiry/stock_movements.php:82
7584 msgid "Quantity Out"
7585 msgstr ""
7586
7587 #: inventory/inquiry/stock_movements.php:97
7588 msgid "Quantity on hand before"
7589 msgstr ""
7590
7591 #: inventory/inquiry/stock_movements.php:185
7592 msgid "Quantity on hand after"
7593 msgstr ""
7594
7595 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7596 msgid "Inventory Item Status"
7597 msgstr ""
7598
7599 #: inventory/inquiry/stock_status.php:62
7600 msgid ""
7601 "This is a service and cannot have a stock holding, only the total quantity "
7602 "on outstanding sales orders is shown."
7603 msgstr ""
7604
7605 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7606 #: reporting/rep303.php:109 reporting/rep303.php:115
7607 msgid "Demand"
7608 msgstr ""
7609
7610 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7611 #: reporting/rep303.php:115
7612 msgid "On Order"
7613 msgstr ""
7614
7615 #: inventory/manage/item_categories.php:16
7616 msgid "Item Categories"
7617 msgstr ""
7618
7619 #: inventory/manage/item_categories.php:34
7620 msgid "The item category description cannot be empty."
7621 msgstr ""
7622
7623 #: inventory/manage/item_categories.php:48
7624 msgid "Selected item category has been updated"
7625 msgstr ""
7626
7627 #: inventory/manage/item_categories.php:58
7628 msgid "New item category has been added"
7629 msgstr ""
7630
7631 #: inventory/manage/item_categories.php:72
7632 msgid ""
7633 "Cannot delete this item category because items have been created using this "
7634 "item category."
7635 msgstr ""
7636
7637 #: inventory/manage/item_categories.php:77
7638 msgid "Selected item category has been deleted"
7639 msgstr ""
7640
7641 #: inventory/manage/item_categories.php:98
7642 msgid "Tax type"
7643 msgstr ""
7644
7645 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7646 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7647 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7648 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7649 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7650 #: sales/customer_invoice.php:469
7651 msgid "Units"
7652 msgstr ""
7653
7654 #: inventory/manage/item_categories.php:98
7655 msgid "Sales Act"
7656 msgstr ""
7657
7658 #: inventory/manage/item_categories.php:99
7659 msgid "Inventory Account"
7660 msgstr ""
7661
7662 #: inventory/manage/item_categories.php:99
7663 msgid "COGS Account"
7664 msgstr ""
7665
7666 #: inventory/manage/item_categories.php:99
7667 msgid "Adjustment Account"
7668 msgstr ""
7669
7670 #: inventory/manage/item_categories.php:100
7671 msgid "Assembly Account"
7672 msgstr ""
7673
7674 #: inventory/manage/item_categories.php:180
7675 msgid "Category Name:"
7676 msgstr ""
7677
7678 #: inventory/manage/item_categories.php:182
7679 msgid "Default values for new items"
7680 msgstr ""
7681
7682 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7683 msgid "Item Tax Type:"
7684 msgstr ""
7685
7686 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7687 msgid "Item Type:"
7688 msgstr ""
7689
7690 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7691 msgid "Units of Measure:"
7692 msgstr ""
7693
7694 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7695 msgid "Exclude from sales:"
7696 msgstr ""
7697
7698 #: inventory/manage/item_codes.php:16
7699 msgid "Foreign Item Codes"
7700 msgstr ""
7701
7702 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674
7703 msgid "There are no inventory items defined in the system."
7704 msgstr ""
7705
7706 #: inventory/manage/item_codes.php:41
7707 msgid "The price entered was not positive number."
7708 msgstr ""
7709
7710 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7711 msgid "Item code description cannot be empty."
7712 msgstr ""
7713
7714 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7715 #: inventory/manage/sales_kits.php:88
7716 msgid "This item code is already assigned to stock item or sale kit."
7717 msgstr ""
7718
7719 #: inventory/manage/item_codes.php:67
7720 msgid "New item code has been added."
7721 msgstr ""
7722
7723 #: inventory/manage/item_codes.php:73
7724 msgid "Item code has been updated."
7725 msgstr ""
7726
7727 #: inventory/manage/item_codes.php:85
7728 msgid "Item code has been sucessfully deleted."
7729 msgstr ""
7730
7731 #: inventory/manage/item_codes.php:124
7732 msgid "EAN/UPC Code"
7733 msgstr ""
7734
7735 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7736 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7737 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7738 #: reporting/rep304.php:112 reporting/rep304.php:120
7739 msgid "Category"
7740 msgstr ""
7741
7742 #: inventory/manage/item_codes.php:178
7743 msgid "UPC/EAN code:"
7744 msgstr ""
7745
7746 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7747 #: manufacturing/work_order_add_finished.php:206
7748 #: manufacturing/work_order_entry.php:424
7749 #: manufacturing/manage/bom_edit.php:228
7750 msgid "Quantity:"
7751 msgstr ""
7752
7753 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7754 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7755 #: inventory/manage/sales_kits.php:232
7756 #: manufacturing/manage/work_centres.php:138
7757 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7758 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7759 #: taxes/tax_types.php:158
7760 msgid "Description:"
7761 msgstr ""
7762
7763 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7764 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7765 msgid "Category:"
7766 msgstr ""
7767
7768 #: inventory/manage/items.php:80
7769 msgid ""
7770 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7771 "is expected"
7772 msgstr ""
7773
7774 #: inventory/manage/items.php:106
7775 msgid ""
7776 "There are no item categories defined in the system. At least one item "
7777 "category is required to add a item."
7778 msgstr ""
7779
7780 #: inventory/manage/items.php:108
7781 msgid ""
7782 "There are no item tax types defined in the system. At least one item tax "
7783 "type is required to add a item."
7784 msgstr ""
7785
7786 #: inventory/manage/items.php:135
7787 msgid "The item name must be entered."
7788 msgstr ""
7789
7790 #: inventory/manage/items.php:141
7791 msgid "The item code cannot be empty"
7792 msgstr ""
7793
7794 #: inventory/manage/items.php:149
7795 msgid ""
7796 "The item code cannot contain any of the following characters -  & + OR a "
7797 "space OR quotes"
7798 msgstr ""
7799
7800 #: inventory/manage/items.php:185
7801 msgid "Item has been updated."
7802 msgstr ""
7803
7804 #: inventory/manage/items.php:198
7805 msgid "A new item has been added."
7806 msgstr ""
7807
7808 #: inventory/manage/items.php:241
7809 msgid "Selected item has been deleted."
7810 msgstr ""
7811
7812 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7813 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7814 #: manufacturing/search_work_orders.php:163
7815 #: manufacturing/view/wo_issue_view.php:44
7816 #: manufacturing/view/wo_production_view.php:45
7817 #: purchasing/includes/ui/invoice_ui.inc:471
7818 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7819 msgid "Item"
7820 msgstr ""
7821
7822 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7823 msgid "Item Code:"
7824 msgstr ""
7825
7826 #: inventory/manage/items.php:332
7827 msgid "Editable description:"
7828 msgstr ""
7829
7830 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7831 msgid "GL Accounts"
7832 msgstr ""
7833
7834 #: inventory/manage/items.php:375
7835 msgid "Other"
7836 msgstr ""
7837
7838 #: inventory/manage/items.php:378
7839 msgid "Image File (.jpg)"
7840 msgstr ""
7841
7842 #: inventory/manage/items.php:393
7843 msgid "No image"
7844 msgstr ""
7845
7846 #: inventory/manage/items.php:398
7847 msgid "Delete Image:"
7848 msgstr ""
7849
7850 #: inventory/manage/items.php:400
7851 msgid "Item status:"
7852 msgstr ""
7853
7854 #: inventory/manage/items.php:406
7855 msgid "Insert New Item"
7856 msgstr ""
7857
7858 #: inventory/manage/items.php:410
7859 msgid "Update Item"
7860 msgstr ""
7861
7862 #: inventory/manage/items.php:413
7863 msgid "Select this items and return to document entry."
7864 msgstr ""
7865
7866 #: inventory/manage/items.php:414
7867 msgid "Clone This Item"
7868 msgstr ""
7869
7870 #: inventory/manage/items.php:415
7871 msgid "Delete This Item"
7872 msgstr ""
7873
7874 #: inventory/manage/items.php:430
7875 msgid "Select an item:"
7876 msgstr ""
7877
7878 #: inventory/manage/items.php:431
7879 msgid "New item"
7880 msgstr ""
7881
7882 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7883 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7884 #: sales/manage/customers.php.orig:339
7885 msgid "&General settings"
7886 msgstr ""
7887
7888 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7889 #: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
7890 msgid "&Transactions"
7891 msgstr ""
7892
7893 #: inventory/manage/items.php:456
7894 msgid "&Status"
7895 msgstr ""
7896
7897 #: inventory/manage/item_units.php:16
7898 msgid "Units of Measure"
7899 msgstr ""
7900
7901 #: inventory/manage/item_units.php:34
7902 msgid "The unit of measure code cannot be empty."
7903 msgstr ""
7904
7905 #: inventory/manage/item_units.php:40
7906 msgid "The unit of measure code is too long."
7907 msgstr ""
7908
7909 #: inventory/manage/item_units.php:46
7910 msgid "The unit of measure description cannot be empty."
7911 msgstr ""
7912
7913 #: inventory/manage/item_units.php:53
7914 msgid "Selected unit has been updated"
7915 msgstr ""
7916
7917 #: inventory/manage/item_units.php:55
7918 msgid "New unit has been added"
7919 msgstr ""
7920
7921 #: inventory/manage/item_units.php:69
7922 msgid ""
7923 "Cannot delete this unit of measure because items have been created using "
7924 "this unit."
7925 msgstr ""
7926
7927 #: inventory/manage/item_units.php:75
7928 msgid "Selected unit has been deleted"
7929 msgstr ""
7930
7931 #: inventory/manage/item_units.php:94
7932 msgid "Decimals"
7933 msgstr ""
7934
7935 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7936 msgid "User Quantity Decimals"
7937 msgstr ""
7938
7939 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7940 msgid "Unit Abbreviation:"
7941 msgstr ""
7942
7943 #: inventory/manage/item_units.php:140
7944 msgid "Descriptive Name:"
7945 msgstr ""
7946
7947 #: inventory/manage/item_units.php:142
7948 msgid "Decimal Places:"
7949 msgstr ""
7950
7951 #: inventory/manage/locations.php:16
7952 msgid "Inventory Locations"
7953 msgstr ""
7954
7955 #: inventory/manage/locations.php:39
7956 msgid ""
7957 "The location code must be five characters or less long (including converted "
7958 "special chars)."
7959 msgstr ""
7960
7961 #: inventory/manage/locations.php:45
7962 msgid "The location name must be entered."
7963 msgstr ""
7964
7965 #: inventory/manage/locations.php:56
7966 msgid "Selected location has been updated"
7967 msgstr ""
7968
7969 #: inventory/manage/locations.php:65
7970 msgid "New location has been added"
7971 msgstr ""
7972
7973 #: inventory/manage/locations.php:76
7974 msgid ""
7975 "Cannot delete this location because item movements have been created using "
7976 "this location."
7977 msgstr ""
7978
7979 #: inventory/manage/locations.php:82
7980 msgid ""
7981 "Cannot delete this location because it is used by some work orders records."
7982 msgstr ""
7983
7984 #: inventory/manage/locations.php:88
7985 msgid ""
7986 "Cannot delete this location because it is used by some branch records as the "
7987 "default location to deliver from."
7988 msgstr ""
7989
7990 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7991 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7992 #: inventory/manage/locations.php:115
7993 msgid ""
7994 "Cannot delete this location because it is used by some related records in "
7995 "other tables."
7996 msgstr ""
7997
7998 #: inventory/manage/locations.php:129
7999 msgid "Selected location has been deleted"
8000 msgstr ""
8001
8002 #: inventory/manage/locations.php:146
8003 msgid "Location Code"
8004 msgstr ""
8005
8006 #: inventory/manage/locations.php:146
8007 msgid "Location Name"
8008 msgstr ""
8009
8010 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8011 msgid "Location Code:"
8012 msgstr ""
8013
8014 #: inventory/manage/locations.php:199
8015 msgid "Location Name:"
8016 msgstr ""
8017
8018 #: inventory/manage/locations.php:200
8019 msgid "Contact for deliveries:"
8020 msgstr ""
8021
8022 #: inventory/manage/locations.php:204
8023 msgid "Telephone No:"
8024 msgstr ""
8025
8026 #: inventory/manage/locations.php:206
8027 msgid "Facsimile No:"
8028 msgstr ""
8029
8030 #: inventory/manage/movement_types.php:16
8031 msgid "Inventory Movement Types"
8032 msgstr ""
8033
8034 #: inventory/manage/movement_types.php:34
8035 msgid "The inventory movement type name cannot be empty."
8036 msgstr ""
8037
8038 #: inventory/manage/movement_types.php:43
8039 msgid "Selected movement type has been updated"
8040 msgstr ""
8041
8042 #: inventory/manage/movement_types.php:48
8043 msgid "New movement type has been added"
8044 msgstr ""
8045
8046 #: inventory/manage/movement_types.php:61
8047 msgid ""
8048 "Cannot delete this inventory movement type because item transactions have "
8049 "been created referring to it."
8050 msgstr ""
8051
8052 #: inventory/manage/movement_types.php:76
8053 msgid "Selected movement type has been deleted"
8054 msgstr ""
8055
8056 #: inventory/manage/sales_kits.php:16
8057 msgid "Sales Kits & Alias Codes"
8058 msgstr ""
8059
8060 #: inventory/manage/sales_kits.php:40
8061 msgid "Stock Item"
8062 msgstr ""
8063
8064 #: inventory/manage/sales_kits.php:54
8065 msgid "kit"
8066 msgstr ""
8067
8068 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8069 msgid "The quantity entered must be numeric and greater than zero."
8070 msgstr ""
8071
8072 #: inventory/manage/sales_kits.php:93
8073 msgid "Kit/alias code cannot be empty."
8074 msgstr ""
8075
8076 #: inventory/manage/sales_kits.php:101
8077 msgid ""
8078 "The selected component contains directly or on any lower level the kit under "
8079 "edition. Recursive kits are not allowed."
8080 msgstr ""
8081
8082 #: inventory/manage/sales_kits.php:108
8083 msgid ""
8084 "The selected component is already in this kit. You can modify it's quantity "
8085 "but it cannot appear more than once in the same kit."
8086 msgstr ""
8087
8088 #: inventory/manage/sales_kits.php:116
8089 msgid "New alias code has been created."
8090 msgstr ""
8091
8092 #: inventory/manage/sales_kits.php:119
8093 msgid "New component has been added to selected kit."
8094 msgstr ""
8095
8096 #: inventory/manage/sales_kits.php:129
8097 msgid "Component of selected kit has been updated."
8098 msgstr ""
8099
8100 #: inventory/manage/sales_kits.php:139
8101 msgid "Kit common properties has been updated"
8102 msgstr ""
8103
8104 #: inventory/manage/sales_kits.php:157
8105 msgid ""
8106 "This item cannot be deleted because it is the last item in the kit used by "
8107 "following kits"
8108 msgstr ""
8109
8110 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8111 msgid "The component item has been deleted from this bom"
8112 msgstr ""
8113
8114 #: inventory/manage/sales_kits.php:183
8115 msgid "Select a sale kit:"
8116 msgstr ""
8117
8118 #: inventory/manage/sales_kits.php:184
8119 msgid "New kit"
8120 msgstr ""
8121
8122 #: inventory/manage/sales_kits.php:199
8123 msgid "Alias/kit code:"
8124 msgstr ""
8125
8126 #: inventory/manage/sales_kits.php:208
8127 msgid "Update kit/alias name"
8128 msgstr ""
8129
8130 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8131 #: manufacturing/manage/bom_edit.php:211
8132 msgid "Component:"
8133 msgstr ""
8134
8135 #: inventory/manage/sales_kits.php:237
8136 msgid "kits"
8137 msgstr ""
8138
8139 #: inventory/view/view_adjustment.php:17
8140 msgid "View Inventory Adjustment"
8141 msgstr ""
8142
8143 #: inventory/view/view_adjustment.php:43
8144 msgid "At Location"
8145 msgstr ""
8146
8147 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8148 msgid "Adjustment Type"
8149 msgstr ""
8150
8151 #: inventory/view/view_adjustment.php:73
8152 msgid "This adjustment has been voided."
8153 msgstr ""
8154
8155 #: inventory/view/view_transfer.php:17
8156 msgid "View Inventory Transfer"
8157 msgstr ""
8158
8159 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8160 #: manufacturing/includes/manufacturing_ui.inc:29
8161 #: manufacturing/includes/manufacturing_ui.inc:83
8162 #: reporting/includes/doctext.inc:207
8163 msgid "From Location"
8164 msgstr ""
8165
8166 #: inventory/view/view_transfer.php:41
8167 msgid "To Location"
8168 msgstr ""
8169
8170 #: manufacturing/search_work_orders.php:26
8171 msgid "Search Outstanding Work Orders"
8172 msgstr ""
8173
8174 #: manufacturing/search_work_orders.php:31
8175 msgid "Search Work Orders"
8176 msgstr ""
8177
8178 #: manufacturing/search_work_orders.php:69
8179 msgid "at Location:"
8180 msgstr ""
8181
8182 #: manufacturing/search_work_orders.php:76
8183 #: purchasing/inquiry/po_search_completed.php:75
8184 msgid "for item:"
8185 msgstr ""
8186
8187 #: manufacturing/search_work_orders.php:78
8188 #: purchasing/inquiry/po_search_completed.php:77
8189 #: purchasing/inquiry/po_search.php:76
8190 #: sales/inquiry/sales_deliveries_view.php:116
8191 #: sales/inquiry/sales_orders_view.php:247
8192 #: sales/inquiry/sales_orders_view.php.orig:245
8193 msgid "Select documents"
8194 msgstr ""
8195
8196 #: manufacturing/search_work_orders.php:117
8197 msgid "Release"
8198 msgstr ""
8199
8200 #: manufacturing/search_work_orders.php:120
8201 msgid "Issue"
8202 msgstr ""
8203
8204 #: manufacturing/search_work_orders.php:127
8205 msgid "Produce"
8206 msgstr ""
8207
8208 #: manufacturing/search_work_orders.php:140
8209 msgid "Costs"
8210 msgstr ""
8211
8212 #: manufacturing/search_work_orders.php:164
8213 msgid "Required"
8214 msgstr ""
8215
8216 #: manufacturing/search_work_orders.php:167
8217 #: manufacturing/includes/manufacturing_ui.inc:277
8218 #: manufacturing/includes/manufacturing_ui.inc:281
8219 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8220 #: sales/inquiry/sales_orders_view.php.orig:266
8221 msgid "Required By"
8222 msgstr ""
8223
8224 #: manufacturing/search_work_orders.php:176
8225 msgid "Marked orders are overdue."
8226 msgstr ""
8227
8228 #: manufacturing/work_order_add_finished.php:29
8229 msgid "Produce or Unassemble Finished Items From Work Order"
8230 msgstr ""
8231
8232 #: manufacturing/work_order_add_finished.php:44
8233 msgid "The manufacturing process has been entered."
8234 msgstr ""
8235
8236 #: manufacturing/work_order_add_finished.php:46
8237 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8238 #: manufacturing/work_order_issue.php:38
8239 #: manufacturing/work_order_release.php:72
8240 msgid "View this Work Order"
8241 msgstr ""
8242
8243 #: manufacturing/work_order_add_finished.php:48
8244 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8245 #: manufacturing/work_order_issue.php:40
8246 msgid "View the GL Journal Entries for this Work Order"
8247 msgstr ""
8248
8249 #: manufacturing/work_order_add_finished.php:50
8250 #: manufacturing/work_order_entry.php:67
8251 msgid "Print the GL Journal Entries for this Work Order"
8252 msgstr ""
8253
8254 #: manufacturing/work_order_add_finished.php:52
8255 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8256 msgid "Select another &Work Order to Process"
8257 msgstr ""
8258
8259 #: manufacturing/work_order_add_finished.php:65
8260 #: manufacturing/work_order_costs.php:64
8261 #: manufacturing/work_order_entry.php:341
8262 #: manufacturing/includes/db/work_order_issues_db.inc:30
8263 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8264 msgid "The order number sent is not valid."
8265 msgstr ""
8266
8267 #: manufacturing/work_order_add_finished.php:91
8268 msgid "The quantity entered is not a valid number or less then zero."
8269 msgstr ""
8270
8271 #: manufacturing/work_order_add_finished.php:110
8272 msgid ""
8273 "The production date cannot be before the release date of the work order."
8274 msgstr ""
8275
8276 #: manufacturing/work_order_add_finished.php:117
8277 msgid ""
8278 "The production exceeds the quantity needed. Please change the Work Order."
8279 msgstr ""
8280
8281 #: manufacturing/work_order_add_finished.php:129
8282 msgid ""
8283 "The unassembling cannot be processed because there is insufficient stock."
8284 msgstr ""
8285
8286 #: manufacturing/work_order_add_finished.php:147
8287 msgid ""
8288 "The production cannot be processed because a required item would cause a "
8289 "negative inventory balance :"
8290 msgstr ""
8291
8292 #: manufacturing/work_order_add_finished.php:204
8293 msgid "Produce Finished Items"
8294 msgstr ""
8295
8296 #: manufacturing/work_order_add_finished.php:204
8297 msgid "Return Items to Work Order"
8298 msgstr ""
8299
8300 #: manufacturing/work_order_add_finished.php:214
8301 #: purchasing/allocations/supplier_allocate.php:64
8302 #: sales/allocations/customer_allocate.php:63
8303 msgid "Process"
8304 msgstr ""
8305
8306 #: manufacturing/work_order_add_finished.php:215
8307 msgid "Process And Close Order"
8308 msgstr ""
8309
8310 #: manufacturing/work_order_costs.php:29
8311 msgid "Work Order Additional Costs"
8312 msgstr ""
8313
8314 #: manufacturing/work_order_costs.php:43
8315 msgid "The additional cost has been entered."
8316 msgstr ""
8317
8318 #: manufacturing/work_order_costs.php:49
8319 msgid "Enter another additional cost."
8320 msgstr ""
8321
8322 #: manufacturing/work_order_costs.php:76
8323 msgid "The amount entered is not a valid number or less then zero."
8324 msgstr ""
8325
8326 #: manufacturing/work_order_costs.php:95
8327 msgid ""
8328 "The additional cost date cannot be before the release date of the work order."
8329 msgstr ""
8330
8331 #: manufacturing/work_order_costs.php:159
8332 msgid "Additional Costs:"
8333 msgstr ""
8334
8335 #: manufacturing/work_order_costs.php:160
8336 msgid "Debit Account"
8337 msgstr ""
8338
8339 #: manufacturing/work_order_costs.php:167
8340 msgid "Process Additional Cost"
8341 msgstr ""
8342
8343 #: manufacturing/work_order_entry.php:29
8344 msgid "Work Order Entry"
8345 msgstr ""
8346
8347 #: manufacturing/work_order_entry.php:32
8348 msgid "There are no manufacturable items defined in the system."
8349 msgstr ""
8350
8351 #: manufacturing/work_order_entry.php:54
8352 msgid "The work order been added."
8353 msgstr ""
8354
8355 #: manufacturing/work_order_entry.php:62
8356 msgid "Print this Work Order"
8357 msgstr ""
8358
8359 #: manufacturing/work_order_entry.php:64
8360 msgid "Email this Work Order"
8361 msgstr ""
8362
8363 #: manufacturing/work_order_entry.php:80
8364 msgid "The work order been updated."
8365 msgstr ""
8366
8367 #: manufacturing/work_order_entry.php:90
8368 msgid "Work order has been deleted."
8369 msgstr ""
8370
8371 #: manufacturing/work_order_entry.php:100
8372 msgid ""
8373 "This work order has been closed. There can be no more issues against it."
8374 msgstr ""
8375
8376 #: manufacturing/work_order_entry.php:110
8377 msgid "Enter a new work order"
8378 msgstr ""
8379
8380 #: manufacturing/work_order_entry.php:111
8381 msgid "Select an existing work order"
8382 msgstr ""
8383
8384 #: manufacturing/work_order_entry.php:147
8385 msgid "The quantity entered is invalid or less than zero."
8386 msgstr ""
8387
8388 #: manufacturing/work_order_entry.php:169
8389 msgid "The selected item to manufacture does not have a bom."
8390 msgstr ""
8391
8392 #: manufacturing/work_order_entry.php:178
8393 msgid "The labour cost entered is invalid or less than zero."
8394 msgstr ""
8395
8396 #: manufacturing/work_order_entry.php:186
8397 msgid "The cost entered is invalid or less than zero."
8398 msgstr ""
8399
8400 #: manufacturing/work_order_entry.php:209
8401 msgid ""
8402 "The work order cannot be processed because there is an insufficient quantity "
8403 "for component:"
8404 msgstr ""
8405
8406 #: manufacturing/work_order_entry.php:223
8407 msgid ""
8408 "The selected item cannot be unassembled because there is insufficient stock."
8409 msgstr ""
8410
8411 #: manufacturing/work_order_entry.php:249
8412 msgid ""
8413 "The quantity cannot be changed to be less than the quantity already "
8414 "manufactured for this order."
8415 msgstr ""
8416
8417 #: manufacturing/work_order_entry.php:298
8418 msgid ""
8419 "This work order cannot be deleted because it has already been processed."
8420 msgstr ""
8421
8422 #: manufacturing/work_order_entry.php:349
8423 msgid "This work order is closed and cannot be edited."
8424 msgstr ""
8425
8426 #: manufacturing/work_order_entry.php:397
8427 #: manufacturing/work_order_entry.php:405
8428 msgid "Destination Location:"
8429 msgstr ""
8430
8431 #: manufacturing/work_order_entry.php:416
8432 msgid "Quantity Required:"
8433 msgstr ""
8434
8435 #: manufacturing/work_order_entry.php:418
8436 msgid "Quantity Manufactured:"
8437 msgstr ""
8438
8439 #: manufacturing/work_order_entry.php:437
8440 msgid "Credit Labour Account"
8441 msgstr ""
8442
8443 #: manufacturing/work_order_entry.php:444
8444 msgid "Credit Overhead Account"
8445 msgstr ""
8446
8447 #: manufacturing/work_order_entry.php:449
8448 msgid "Released On:"
8449 msgstr ""
8450
8451 #: manufacturing/work_order_entry.php:459
8452 msgid "Save changes to work order"
8453 msgstr ""
8454
8455 #: manufacturing/work_order_entry.php:462
8456 msgid "Close This Work Order"
8457 msgstr ""
8458
8459 #: manufacturing/work_order_entry.php:464
8460 msgid "Delete This Work Order"
8461 msgstr ""
8462
8463 #: manufacturing/work_order_entry.php:470
8464 msgid "Add Workorder"
8465 msgstr ""
8466
8467 #: manufacturing/work_order_issue.php:29
8468 msgid "Issue Items to Work Order"
8469 msgstr ""
8470
8471 #: manufacturing/work_order_issue.php:36
8472 msgid "The work order issue has been entered."
8473 msgstr ""
8474
8475 #: manufacturing/work_order_issue.php:77
8476 msgid "The entered date for the issue is invalid."
8477 msgstr ""
8478
8479 #: manufacturing/work_order_issue.php:104
8480 msgid ""
8481 "The issue cannot be processed because an entered item would cause a negative "
8482 "inventory balance :"
8483 msgstr ""
8484
8485 #: manufacturing/work_order_issue.php:122
8486 msgid ""
8487 "The process cannot be completed because there is an insufficient total "
8488 "quantity for a component."
8489 msgstr ""
8490
8491 #: manufacturing/work_order_issue.php:123
8492 msgid "Component is :"
8493 msgstr ""
8494
8495 #: manufacturing/work_order_issue.php:124
8496 msgid "From location :"
8497 msgstr ""
8498
8499 #: manufacturing/work_order_issue.php:217
8500 msgid "Items to Issue"
8501 msgstr ""
8502
8503 #: manufacturing/work_order_issue.php:223
8504 msgid "Process Issue"
8505 msgstr ""
8506
8507 #: manufacturing/work_order_release.php:27
8508 msgid "Work Order Release to Manufacturing"
8509 msgstr ""
8510
8511 #: manufacturing/work_order_release.php:49
8512 msgid "This work order has already been released."
8513 msgstr ""
8514
8515 #: manufacturing/work_order_release.php:57
8516 msgid ""
8517 "This Work Order cannot be released. The selected item to manufacture does "
8518 "not have a bom."
8519 msgstr ""
8520
8521 #: manufacturing/work_order_release.php:70
8522 msgid "The work order has been released to manufacturing."
8523 msgstr ""
8524
8525 #: manufacturing/work_order_release.php:74
8526 msgid "Select another &work order"
8527 msgstr ""
8528
8529 #: manufacturing/work_order_release.php:95
8530 msgid "Work Order #:"
8531 msgstr ""
8532
8533 #: manufacturing/work_order_release.php:96
8534 msgid "Work Order Reference:"
8535 msgstr ""
8536
8537 #: manufacturing/work_order_release.php:98
8538 #: manufacturing/includes/manufacturing_ui.inc:278
8539 msgid "Released Date"
8540 msgstr ""
8541
8542 #: manufacturing/work_order_release.php:104
8543 msgid "Release Work Order"
8544 msgstr ""
8545
8546 #: manufacturing/view/wo_issue_view.php:19
8547 msgid "View Work Order Issue"
8548 msgstr ""
8549
8550 #: manufacturing/view/wo_issue_view.php:43
8551 msgid "Issue #"
8552 msgstr ""
8553
8554 #: manufacturing/view/wo_issue_view.php:43
8555 #: manufacturing/view/wo_production_view.php:44
8556 msgid "For Work Order #"
8557 msgstr ""
8558
8559 #: manufacturing/view/wo_issue_view.php:44
8560 msgid "To Work Centre"
8561 msgstr ""
8562
8563 #: manufacturing/view/wo_issue_view.php:44
8564 msgid "Date of Issue"
8565 msgstr ""
8566
8567 #: manufacturing/view/wo_issue_view.php:61
8568 msgid "This issue has been voided."
8569 msgstr ""
8570
8571 #: manufacturing/view/wo_issue_view.php:72
8572 msgid "There are no items for this issue."
8573 msgstr ""
8574
8575 #: manufacturing/view/wo_issue_view.php:77
8576 #: manufacturing/includes/manufacturing_ui.inc:28
8577 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8578 #: reporting/rep401.php:74
8579 msgid "Component"
8580 msgstr ""
8581
8582 #: manufacturing/view/wo_issue_view.php:114
8583 msgid "Items for this Issue"
8584 msgstr ""
8585
8586 #: manufacturing/view/wo_production_view.php:20
8587 msgid "View Work Order Production"
8588 msgstr ""
8589
8590 #: manufacturing/view/wo_production_view.php:44
8591 msgid "Production #"
8592 msgstr ""
8593
8594 #: manufacturing/view/wo_production_view.php:45
8595 msgid "Quantity Manufactured"
8596 msgstr ""
8597
8598 #: manufacturing/view/wo_production_view.php:61
8599 msgid "This production has been voided."
8600 msgstr ""
8601
8602 #: manufacturing/view/work_order_view.php:26
8603 msgid "View Work Order"
8604 msgstr ""
8605
8606 #: manufacturing/view/work_order_view.php:51
8607 msgid "BOM for item:"
8608 msgstr ""
8609
8610 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8611 msgid "Work Order Requirements"
8612 msgstr ""
8613
8614 #: manufacturing/view/work_order_view.php:61
8615 msgid "Issues"
8616 msgstr ""
8617
8618 #: manufacturing/view/work_order_view.php:64
8619 msgid "Productions"
8620 msgstr ""
8621
8622 #: manufacturing/view/work_order_view.php:67
8623 #: manufacturing/view/work_order_view.php:74
8624 msgid "Additional Costs"
8625 msgstr ""
8626
8627 #: manufacturing/view/work_order_view.php:82
8628 msgid "This work order has been voided."
8629 msgstr ""
8630
8631 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8632 #: manufacturing/manage/bom_edit.php:24
8633 msgid "There are no manufactured or kit items defined in the system."
8634 msgstr ""
8635
8636 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8637 #: manufacturing/manage/bom_edit.php:170
8638 msgid "Select a manufacturable item:"
8639 msgstr ""
8640
8641 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8642 msgid "All Costs Are In:"
8643 msgstr ""
8644
8645 #: manufacturing/inquiry/where_used_inquiry.php:17
8646 msgid "Inventory Item Where Used Inquiry"
8647 msgstr ""
8648
8649 #: manufacturing/inquiry/where_used_inquiry.php:28
8650 msgid "Select an item to display its parent item(s)."
8651 msgstr ""
8652
8653 #: manufacturing/inquiry/where_used_inquiry.php:43
8654 msgid "Parent Item"
8655 msgstr ""
8656
8657 #: manufacturing/inquiry/where_used_inquiry.php:44
8658 #: manufacturing/manage/bom_edit.php:71
8659 #: manufacturing/includes/manufacturing_ui.inc:28
8660 #: manufacturing/includes/manufacturing_ui.inc:83
8661 #: reporting/includes/doctext.inc:207
8662 msgid "Work Centre"
8663 msgstr ""
8664
8665 #: manufacturing/inquiry/where_used_inquiry.php:46
8666 #: manufacturing/includes/manufacturing_ui.inc:277
8667 #: manufacturing/includes/manufacturing_ui.inc:281
8668 msgid "Quantity Required"
8669 msgstr ""
8670
8671 #: manufacturing/manage/bom_edit.php:16
8672 msgid "Bill Of Materials"
8673 msgstr ""
8674
8675 #: manufacturing/manage/bom_edit.php:26
8676 msgid ""
8677 "There are no work centres defined in the system. BOMs require at least one "
8678 "work centre be defined."
8679 msgstr ""
8680
8681 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8682 msgid "Code"
8683 msgstr ""
8684
8685 #: manufacturing/manage/bom_edit.php:110
8686 msgid "Selected component has been updated"
8687 msgstr ""
8688
8689 #: manufacturing/manage/bom_edit.php:130
8690 msgid ""
8691 "A new component part has been added to the bill of material for this item."
8692 msgstr ""
8693
8694 #: manufacturing/manage/bom_edit.php:136
8695 msgid ""
8696 "The selected component is already on this bom. You can modify it's quantity "
8697 "but it cannot appear more than once on the same bom."
8698 msgstr ""
8699
8700 #: manufacturing/manage/bom_edit.php:142
8701 msgid ""
8702 "The selected component is a parent of the current item. Recursive BOMs are "
8703 "not allowed."
8704 msgstr ""
8705
8706 #: manufacturing/manage/bom_edit.php:224
8707 msgid "Location to Draw From:"
8708 msgstr ""
8709
8710 #: manufacturing/manage/bom_edit.php:225
8711 msgid "Work Centre Added:"
8712 msgstr ""
8713
8714 #: manufacturing/manage/work_centres.php:16
8715 msgid "Work Centres"
8716 msgstr ""
8717
8718 #: manufacturing/manage/work_centres.php:34
8719 msgid "The work centre name cannot be empty."
8720 msgstr ""
8721
8722 #: manufacturing/manage/work_centres.php:44
8723 msgid "Selected work center has been updated"
8724 msgstr ""
8725
8726 #: manufacturing/manage/work_centres.php:49
8727 msgid "New work center has been added"
8728 msgstr ""
8729
8730 #: manufacturing/manage/work_centres.php:61
8731 msgid ""
8732 "Cannot delete this work centre because BOMs have been created referring to "
8733 "it."
8734 msgstr ""
8735
8736 #: manufacturing/manage/work_centres.php:67
8737 msgid ""
8738 "Cannot delete this work centre because work order requirements have been "
8739 "created referring to it."
8740 msgstr ""
8741
8742 #: manufacturing/manage/work_centres.php:83
8743 msgid "Selected work center has been deleted"
8744 msgstr ""
8745
8746 #: manufacturing/manage/work_centres.php:101
8747 msgid "description"
8748 msgstr ""
8749
8750 #: manufacturing/includes/manufacturing_ui.inc:22
8751 msgid "The bill of material for this item is empty."
8752 msgstr ""
8753
8754 #: manufacturing/includes/manufacturing_ui.inc:29
8755 #: manufacturing/includes/manufacturing_ui.inc:61
8756 msgid "Total Cost"
8757 msgstr ""
8758
8759 #: manufacturing/includes/manufacturing_ui.inc:77
8760 msgid "There are no Requirements for this Order."
8761 msgstr ""
8762
8763 #: manufacturing/includes/manufacturing_ui.inc:84
8764 #: reporting/includes/doctext.inc:207
8765 msgid "Unit Quantity"
8766 msgstr ""
8767
8768 #: manufacturing/includes/manufacturing_ui.inc:84
8769 #: reporting/includes/doctext.inc:207
8770 msgid "Total Quantity"
8771 msgstr ""
8772
8773 #: manufacturing/includes/manufacturing_ui.inc:84
8774 #: reporting/includes/doctext.inc:207
8775 msgid "Units Issued"
8776 msgstr ""
8777
8778 #: manufacturing/includes/manufacturing_ui.inc:84
8779 msgid "On Hand"
8780 msgstr ""
8781
8782 #: manufacturing/includes/manufacturing_ui.inc:138
8783 msgid "Marked items have insufficient quantities in stock."
8784 msgstr ""
8785
8786 #: manufacturing/includes/manufacturing_ui.inc:152
8787 msgid "There are no Productions for this Order."
8788 msgstr ""
8789
8790 #: manufacturing/includes/manufacturing_ui.inc:195
8791 msgid "There are no Issues for this Order."
8792 msgstr ""
8793
8794 #: manufacturing/includes/manufacturing_ui.inc:231
8795 msgid "There are no additional costs for this Order."
8796 msgstr ""
8797
8798 #: manufacturing/includes/manufacturing_ui.inc:269
8799 #: manufacturing/includes/manufacturing_ui.inc:325
8800 msgid "The work order number sent is not valid."
8801 msgstr ""
8802
8803 #: manufacturing/includes/manufacturing_ui.inc:276
8804 #: manufacturing/includes/manufacturing_ui.inc:280
8805 #: manufacturing/includes/manufacturing_ui.inc:331
8806 #: reporting/includes/doctext.inc:201
8807 msgid "Manufactured Item"
8808 msgstr ""
8809
8810 #: manufacturing/includes/manufacturing_ui.inc:277
8811 #: manufacturing/includes/manufacturing_ui.inc:281
8812 #: manufacturing/includes/manufacturing_ui.inc:332
8813 #: reporting/includes/doctext.inc:202
8814 msgid "Into Location"
8815 msgstr ""
8816
8817 #: manufacturing/includes/manufacturing_ui.inc:311
8818 #: manufacturing/includes/manufacturing_ui.inc:356
8819 msgid "This work order is closed."
8820 msgstr ""
8821
8822 #: manufacturing/includes/work_order_issue_ui.inc:162
8823 msgid "Return Items to Location"
8824 msgstr ""
8825
8826 #: manufacturing/includes/work_order_issue_ui.inc:162
8827 msgid "Issue Items to Work order"
8828 msgstr ""
8829
8830 #: manufacturing/includes/work_order_issue_ui.inc:165
8831 msgid "To Work Centre:"
8832 msgstr ""
8833
8834 #: manufacturing/includes/work_order_issue_ui.inc:167
8835 msgid "Issue Date:"
8836 msgstr ""
8837
8838 #: manufacturing/includes/db/work_order_issues_db.inc:81
8839 msgid "Issue of"
8840 msgstr ""
8841
8842 #: manufacturing/includes/db/work_order_issues_db.inc:90
8843 msgid "Issue to"
8844 msgstr ""
8845
8846 #: manufacturing/includes/db/work_order_issues_db.inc:208
8847 msgid "Reversed the issue of"
8848 msgstr ""
8849
8850 #: manufacturing/includes/db/work_order_issues_db.inc:220
8851 msgid "Reversed the issue to"
8852 msgstr ""
8853
8854 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8855 msgid "Production."
8856 msgstr ""
8857
8858 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8859 msgid "Reversed the production "
8860 msgstr ""
8861
8862 #: manufacturing/includes/db/work_orders_db.inc:278
8863 #: purchasing/includes/db/po_db.inc:116
8864 #: sales/includes/db/cust_trans_db.inc:111
8865 #: sales/includes/db/sales_order_db.inc:249
8866 msgid "Updated."
8867 msgstr ""
8868
8869 #: manufacturing/includes/db/work_orders_db.inc:297
8870 msgid "Canceled."
8871 msgstr ""
8872
8873 #: manufacturing/includes/db/work_orders_db.inc:373
8874 msgid "Released."
8875 msgstr ""
8876
8877 #: manufacturing/includes/db/work_orders_db.inc:445
8878 #: manufacturing/includes/db/work_orders_db.inc:461
8879 msgid "Voiding Work Order Trans # "
8880 msgstr ""
8881
8882 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8883 msgid "Quick production."
8884 msgstr ""
8885
8886 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8887 msgid "Produced"
8888 msgstr ""
8889
8890 #: purchasing/includes/db/invoice_db.inc:284
8891 msgid "Supplier invoice adjustment for zero inventory of "
8892 msgstr ""
8893
8894 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8895 #: sales/inquiry/sales_deliveries_view.php:166
8896 #: sales/inquiry/sales_orders_view.php:147
8897 #: sales/inquiry/sales_orders_view.php.orig:145
8898 msgid "Invoice"
8899 msgstr ""
8900
8901 #: purchasing/includes/db/invoice_db.inc:690
8902 #: purchasing/includes/db/invoice_db.inc:692
8903 msgid "GRN Removal"
8904 msgstr ""
8905
8906 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8907 #: sales/view/view_sales_order.php:74
8908 msgid "Order Currency"
8909 msgstr ""
8910
8911 #: purchasing/includes/ui/grn_ui.inc:25
8912 msgid "For Purchase Order"
8913 msgstr ""
8914
8915 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8916 msgid "Ordered On"
8917 msgstr ""
8918
8919 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8920 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8921 msgid "Deliver Into Location"
8922 msgstr ""
8923
8924 #: purchasing/includes/ui/grn_ui.inc:46
8925 msgid "Date Items Received"
8926 msgstr ""
8927
8928 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8929 #: purchasing/includes/ui/po_ui.inc:344
8930 #: purchasing/view/view_supp_credit.php:44
8931 #: purchasing/view/view_supp_invoice.php:47
8932 #: purchasing/inquiry/po_search_completed.php:125
8933 #: purchasing/inquiry/po_search.php:134
8934 #: purchasing/inquiry/supplier_inquiry.php:172
8935 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8936 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8937 msgid "Supplier's Reference"
8938 msgstr ""
8939
8940 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8941 #: sales/view/view_sales_order.php:79
8942 msgid "Delivery Address"
8943 msgstr ""
8944
8945 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8946 msgid "Order Comments"
8947 msgstr ""
8948
8949 #: purchasing/includes/ui/invoice_ui.inc:96
8950 #: purchasing/includes/ui/invoice_ui.inc:99
8951 msgid "Supplier's Ref.:"
8952 msgstr ""
8953
8954 #: purchasing/includes/ui/invoice_ui.inc:114
8955 msgid "Terms:"
8956 msgstr ""
8957
8958 #: purchasing/includes/ui/invoice_ui.inc:126
8959 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8960 msgid "Supplier's Currency:"
8961 msgstr ""
8962
8963 #: purchasing/includes/ui/invoice_ui.inc:130
8964 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8965 #: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
8966 msgid "Tax Group:"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:145
8970 msgid "Sub-total:"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:153
8974 msgid "Invoice Total:"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:156
8978 #: sales/customer_credit_invoice.php:330
8979 #: sales/includes/ui/sales_credit_ui.inc:233
8980 msgid "Credit Note Total"
8981 msgstr ""
8982
8983 #: purchasing/includes/ui/invoice_ui.inc:187
8984 msgid "Add GL Line"
8985 msgstr ""
8986
8987 #: purchasing/includes/ui/invoice_ui.inc:188
8988 msgid "Reset"
8989 msgstr ""
8990
8991 #: purchasing/includes/ui/invoice_ui.inc:189
8992 #: purchasing/po_receive_items.php:334
8993 msgid "Clear all GL entry fields"
8994 msgstr ""
8995
8996 #: purchasing/includes/ui/invoice_ui.inc:207
8997 msgid "GL Items for this Invoice"
8998 msgstr ""
8999
9000 #: purchasing/includes/ui/invoice_ui.inc:209
9001 msgid "GL Items for this Credit Note"
9002 msgstr ""
9003
9004 #: purchasing/includes/ui/invoice_ui.inc:219
9005 msgid "Quick Entry:"
9006 msgstr ""
9007
9008 #: purchasing/includes/ui/invoice_ui.inc:392
9009 msgid "Add to Invoice"
9010 msgstr ""
9011
9012 #: purchasing/includes/ui/invoice_ui.inc:394
9013 msgid "Add to Credit Note"
9014 msgstr ""
9015
9016 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
9017 msgid "Remove"
9018 msgstr ""
9019
9020 #: purchasing/includes/ui/invoice_ui.inc:396
9021 #: purchasing/includes/ui/invoice_ui.inc:431
9022 msgid ""
9023 "WARNING! Be careful with removal. The operation is executed immediately and "
9024 "cannot be undone !!!"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:398
9028 msgid ""
9029 "You are about to remove all yet non-invoiced items from selected delivery "
9030 "line. This operation also irreversibly changes related order line. Do you "
9031 "want to continue ?"
9032 msgstr ""
9033
9034 #: purchasing/includes/ui/invoice_ui.inc:429
9035 msgid "Items Received Yet to be Invoiced"
9036 msgstr ""
9037
9038 #: purchasing/includes/ui/invoice_ui.inc:434
9039 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9040 msgstr ""
9041
9042 #: purchasing/includes/ui/invoice_ui.inc:439
9043 msgid "Received Items Charged on this Invoice"
9044 msgstr ""
9045
9046 #: purchasing/includes/ui/invoice_ui.inc:441
9047 msgid "Received Items Credited on this Note"
9048 msgstr ""
9049
9050 #: purchasing/includes/ui/invoice_ui.inc:451
9051 msgid "Received between"
9052 msgstr ""
9053
9054 #: purchasing/includes/ui/invoice_ui.inc:462
9055 msgid "Add All Items"
9056 msgstr ""
9057
9058 #: purchasing/includes/ui/invoice_ui.inc:471
9059 #: purchasing/includes/ui/invoice_ui.inc:483
9060 #: sales/inquiry/sales_orders_view.php:155
9061 #: sales/inquiry/sales_orders_view.php.orig:153
9062 msgid "Delivery"
9063 msgstr ""
9064
9065 #: purchasing/includes/ui/invoice_ui.inc:471
9066 msgid "P.O."
9067 msgstr ""
9068
9069 #: purchasing/includes/ui/invoice_ui.inc:472
9070 msgid "Received On"
9071 msgstr ""
9072
9073 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9074 msgid "Quantity Received"
9075 msgstr ""
9076
9077 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9078 #: purchasing/view/view_po.php:46
9079 msgid "Quantity Invoiced"
9080 msgstr ""
9081
9082 #: purchasing/includes/ui/invoice_ui.inc:473
9083 msgid "Qty Yet To Invoice"
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/invoice_ui.inc:473
9087 #: purchasing/includes/ui/po_ui.inc:238
9088 #: sales/includes/ui/sales_order_ui.inc:146
9089 msgid "Price after Tax"
9090 msgstr ""
9091
9092 #: purchasing/includes/ui/invoice_ui.inc:473
9093 #: purchasing/includes/ui/po_ui.inc:238
9094 #: sales/includes/ui/sales_order_ui.inc:146
9095 msgid "Price before Tax"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/invoice_ui.inc:479
9099 msgid "Qty Yet To Credit"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/invoice_ui.inc:484
9103 msgid "Line Value"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/invoice_ui.inc:551
9107 msgid ""
9108 "There are no outstanding items received from this supplier that have not "
9109 "been invoiced by them."
9110 msgstr ""
9111
9112 #: purchasing/includes/ui/invoice_ui.inc:554
9113 msgid ""
9114 "There are no received items for the selected supplier that have been "
9115 "invoiced."
9116 msgstr ""
9117
9118 #: purchasing/includes/ui/invoice_ui.inc:555
9119 msgid "Credits can only be applied to invoiced items."
9120 msgstr ""
9121
9122 #: purchasing/includes/ui/po_ui.inc:149
9123 msgid "Supplier Currency:"
9124 msgstr ""
9125
9126 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698
9127 msgid "Order Date:"
9128 msgstr ""
9129
9130 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685
9131 msgid "Delivery Date:"
9132 msgstr ""
9133
9134 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679
9135 msgid "Invoice Date:"
9136 msgstr ""
9137
9138 #: purchasing/includes/ui/po_ui.inc:190
9139 msgid "Due Date:"
9140 msgstr ""
9141
9142 #: purchasing/includes/ui/po_ui.inc:192
9143 msgid "Supplier's Reference:"
9144 msgstr ""
9145
9146 #: purchasing/includes/ui/po_ui.inc:193
9147 msgid "Receive Into:"
9148 msgstr ""
9149
9150 #: purchasing/includes/ui/po_ui.inc:218
9151 msgid ""
9152 "The default stock location set up for this user is not a currently defined "
9153 "stock location. Your system administrator needs to amend your user record."
9154 msgstr ""
9155
9156 #: purchasing/includes/ui/po_ui.inc:222
9157 msgid "Deliver to:"
9158 msgstr ""
9159
9160 #: purchasing/includes/ui/po_ui.inc:231
9161 msgid "Order Items"
9162 msgstr ""
9163
9164 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9165 msgid "Received"
9166 msgstr ""
9167
9168 #: purchasing/includes/ui/po_ui.inc:238
9169 #: sales/includes/ui/sales_order_ui.inc:616
9170 msgid "Required Delivery Date"
9171 msgstr ""
9172
9173 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9174 #: purchasing/view/view_po.php:46
9175 msgid "Line Total"
9176 msgstr ""
9177
9178 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9179 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9180 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9181 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
9182 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9183 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9184 #: sales/includes/ui/sales_order_ui.inc:234
9185 msgid "Sub-total"
9186 msgstr ""
9187
9188 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9189 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9190 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9191 #: sales/includes/ui/sales_order_ui.inc:241
9192 msgid "Amount Total"
9193 msgstr ""
9194
9195 #: purchasing/includes/ui/po_ui.inc:299
9196 #: purchasing/allocations/supplier_allocate.php:63
9197 #: sales/allocations/customer_allocate.php:62
9198 #: sales/includes/ui/sales_order_ui.inc:242
9199 msgid "Refresh"
9200 msgstr ""
9201
9202 #: purchasing/po_entry_items.php:41
9203 msgid "Modify Purchase Order #"
9204 msgstr ""
9205
9206 #: purchasing/po_entry_items.php:46
9207 msgid "Purchase Order Entry"
9208 msgstr ""
9209
9210 #: purchasing/po_entry_items.php:51
9211 msgid "Direct GRN Entry"
9212 msgstr ""
9213
9214 #: purchasing/po_entry_items.php:56
9215 msgid "Direct Purchase Invoice Entry"
9216 msgstr ""
9217
9218 #: purchasing/po_entry_items.php:77
9219 msgid "Purchase Order has been entered"
9220 msgstr ""
9221
9222 #: purchasing/po_entry_items.php:79
9223 msgid "Purchase Order has been updated"
9224 msgstr ""
9225
9226 #: purchasing/po_entry_items.php:80
9227 msgid "&View this order"
9228 msgstr ""
9229
9230 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9231 #: sales/sales_order_entry.php:133
9232 msgid "&Print This Order"
9233 msgstr ""
9234
9235 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9236 #: sales/sales_order_entry.php:134
9237 msgid "&Email This Order"
9238 msgstr ""
9239
9240 #: purchasing/po_entry_items.php:86
9241 msgid "&Receive Items on this Purchase Order"
9242 msgstr ""
9243
9244 #: purchasing/po_entry_items.php:88
9245 msgid "Enter &Another Purchase Order"
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:90
9249 msgid "Select An &Outstanding Purchase Order"
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:99
9253 msgid "Direct GRN has been entered"
9254 msgstr ""
9255
9256 #: purchasing/po_entry_items.php:101
9257 msgid "&View this GRN"
9258 msgstr ""
9259
9260 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9261 msgid "View the GL Journal Entries for this Delivery"
9262 msgstr ""
9263
9264 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9265 msgid "Entry purchase &invoice for this receival"
9266 msgstr ""
9267
9268 #: purchasing/po_entry_items.php:115
9269 msgid "Enter &Another GRN"
9270 msgstr ""
9271
9272 #: purchasing/po_entry_items.php:124
9273 msgid "Direct Purchase Invoice has been entered"
9274 msgstr ""
9275
9276 #: purchasing/po_entry_items.php:126
9277 msgid "&View this Invoice"
9278 msgstr ""
9279
9280 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9281 msgid "View the GL Journal Entries for this Invoice"
9282 msgstr ""
9283
9284 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9285 msgid "Entry supplier &payment for this invoice"
9286 msgstr ""
9287
9288 #: purchasing/po_entry_items.php:139
9289 msgid "Enter &Another Direct Invoice"
9290 msgstr ""
9291
9292 #: purchasing/po_entry_items.php:171
9293 msgid ""
9294 "This item cannot be deleted because some of it has already been received."
9295 msgstr ""
9296
9297 #: purchasing/po_entry_items.php:186
9298 msgid ""
9299 "This order cannot be cancelled because some of it has already been received."
9300 msgstr ""
9301
9302 #: purchasing/po_entry_items.php:187
9303 msgid ""
9304 "The line item quantities may be modified to quantities more than already "
9305 "received. prices cannot be altered for lines that have already been received "
9306 "and quantities cannot be reduced below the quantity already received."
9307 msgstr ""
9308
9309 #: purchasing/po_entry_items.php:202
9310 msgid "This purchase order has been cancelled."
9311 msgstr ""
9312
9313 #: purchasing/po_entry_items.php:204
9314 msgid "Enter a new purchase order"
9315 msgstr ""
9316
9317 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479
9318 msgid "Item description cannot be empty."
9319 msgstr ""
9320
9321 #: purchasing/po_entry_items.php:226
9322 msgid "The quantity of the order item must be numeric and not less than "
9323 msgstr ""
9324
9325 #: purchasing/po_entry_items.php:233
9326 msgid "The price entered must be numeric and not less than zero."
9327 msgstr ""
9328
9329 #: purchasing/po_entry_items.php:257
9330 msgid ""
9331 "You are attempting to make the quantity ordered a quantity less than has "
9332 "already been invoiced or received.  This is prohibited."
9333 msgstr ""
9334
9335 #: purchasing/po_entry_items.php:258
9336 msgid ""
9337 "The quantity received can only be modified by entering a negative receipt "
9338 "and the quantity invoiced can only be reduced by entering a credit note "
9339 "against this item."
9340 msgstr ""
9341
9342 #: purchasing/po_entry_items.php:286
9343 msgid "The selected item is already on this order."
9344 msgstr ""
9345
9346 #: purchasing/po_entry_items.php:313
9347 msgid ""
9348 "The selected item does not exist or it is a kit part and therefore cannot be "
9349 "purchased."
9350 msgstr ""
9351
9352 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9353 #: purchasing/supplier_payment.php:114
9354 msgid "There is no supplier selected."
9355 msgstr ""
9356
9357 #: purchasing/po_entry_items.php:336
9358 msgid "The entered order date is invalid."
9359 msgstr ""
9360
9361 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9362 #: sales/sales_order_entry.php:354
9363 msgid "The entered date is not in fiscal year"
9364 msgstr ""
9365
9366 #: purchasing/po_entry_items.php:350
9367 msgid "The entered due date is invalid."
9368 msgstr ""
9369
9370 #: purchasing/po_entry_items.php:359
9371 msgid "There is no reference entered for this purchase order."
9372 msgstr ""
9373
9374 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9375 msgid "You must enter a supplier's invoice reference."
9376 msgstr ""
9377
9378 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9379 msgid ""
9380 "This invoice number has already been entered. It cannot be entered again."
9381 msgstr ""
9382
9383 #: purchasing/po_entry_items.php:387
9384 msgid "There is no delivery address specified."
9385 msgstr ""
9386
9387 #: purchasing/po_entry_items.php:393
9388 msgid "There is no location specified to move any items into."
9389 msgstr ""
9390
9391 #: purchasing/po_entry_items.php:401
9392 msgid ""
9393 "The order cannot be placed because there are no lines entered on this order."
9394 msgstr ""
9395
9396 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702
9397 msgid "Place Order"
9398 msgstr ""
9399
9400 #: purchasing/po_entry_items.php:528
9401 msgid "Update Order"
9402 msgstr ""
9403
9404 #: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701
9405 msgid "Cancel Order"
9406 msgstr ""
9407
9408 #: purchasing/po_entry_items.php:531
9409 msgid "Process GRN"
9410 msgstr ""
9411
9412 #: purchasing/po_entry_items.php:532
9413 msgid "Update GRN"
9414 msgstr ""
9415
9416 #: purchasing/po_entry_items.php:533
9417 msgid "Cancel GRN"
9418 msgstr ""
9419
9420 #: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
9421 msgid "Process Invoice"
9422 msgstr ""
9423
9424 #: purchasing/po_entry_items.php:537
9425 msgid "Update Invoice"
9426 msgstr ""
9427
9428 #: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682
9429 msgid "Cancel Invoice"
9430 msgstr ""
9431
9432 #: purchasing/po_receive_items.php:25
9433 msgid "Receive Purchase Order Items"
9434 msgstr ""
9435
9436 #: purchasing/po_receive_items.php:34
9437 msgid "Purchase Order Delivery has been processed"
9438 msgstr ""
9439
9440 #: purchasing/po_receive_items.php:36
9441 msgid "&View this Delivery"
9442 msgstr ""
9443
9444 #: purchasing/po_receive_items.php:44
9445 msgid "Select a different &purchase order for receiving items against"
9446 msgstr ""
9447
9448 #: purchasing/po_receive_items.php:53
9449 msgid ""
9450 "This page can only be opened if a purchase order has been selected. Please "
9451 "select a purchase order first."
9452 msgstr ""
9453
9454 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9455 #: sales/customer_delivery.php:432
9456 msgid "Ordered"
9457 msgstr ""
9458
9459 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9460 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9461 #: reporting/includes/doctext.inc:225
9462 msgid "Outstanding"
9463 msgstr ""
9464
9465 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9466 msgid "This Delivery"
9467 msgstr ""
9468
9469 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9470 msgid ""
9471 "There is nothing to process. Please enter valid quantities greater than zero."
9472 msgstr ""
9473
9474 #: purchasing/po_receive_items.php:229
9475 msgid ""
9476 "Entered quantities cannot be greater than the quantity entered on the "
9477 "purchase order including the allowed over-receive percentage"
9478 msgstr ""
9479
9480 #: purchasing/po_receive_items.php:231
9481 msgid ""
9482 "Modify the ordered items on the purchase order if you wish to increase the "
9483 "quantities."
9484 msgstr ""
9485
9486 #: purchasing/po_receive_items.php:249
9487 msgid ""
9488 "This order has been changed or invoiced since this delivery was started to "
9489 "be actioned. Processing halted. To enter a delivery against this purchase "
9490 "order, it must be re-selected and re-read again to update the changes made "
9491 "by the other user."
9492 msgstr ""
9493
9494 #: purchasing/po_receive_items.php:252
9495 msgid "Select a different purchase order for receiving goods against"
9496 msgstr ""
9497
9498 #: purchasing/po_receive_items.php:255
9499 msgid "Re-Read the updated purchase order for receiving goods against"
9500 msgstr ""
9501
9502 #: purchasing/po_receive_items.php:329
9503 msgid "Items to Receive"
9504 msgstr ""
9505
9506 #: purchasing/po_receive_items.php:334
9507 msgid "Process Receive Items"
9508 msgstr ""
9509
9510 #: purchasing/supplier_credit.php:43
9511 msgid "Supplier credit note has been processed."
9512 msgstr ""
9513
9514 #: purchasing/supplier_credit.php:44
9515 msgid "View this Credit Note"
9516 msgstr ""
9517
9518 #: purchasing/supplier_credit.php:46
9519 msgid "View the GL Journal Entries for this Credit Note"
9520 msgstr ""
9521
9522 #: purchasing/supplier_credit.php:48
9523 msgid "Enter Another Credit Note"
9524 msgstr ""
9525
9526 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9527 msgid ""
9528 "The account code entered is not a valid code, this line cannot be added to "
9529 "the transaction."
9530 msgstr ""
9531
9532 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9533 msgid ""
9534 "The amount entered is not numeric. This line cannot be added to the "
9535 "transaction."
9536 msgstr ""
9537
9538 #: purchasing/supplier_credit.php:142
9539 msgid ""
9540 "The credit note cannot be processed because the there are no items or values "
9541 "on the invoice.  Credit notes are expected to have a charge."
9542 msgstr ""
9543
9544 #: purchasing/supplier_credit.php:149
9545 msgid "You must enter an credit note reference."
9546 msgstr ""
9547
9548 #: purchasing/supplier_credit.php:163
9549 msgid "You must enter a supplier's credit note reference."
9550 msgstr ""
9551
9552 #: purchasing/supplier_credit.php:170
9553 msgid ""
9554 "The credit note as entered cannot be processed because the date entered is "
9555 "not valid."
9556 msgstr ""
9557
9558 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9559 msgid ""
9560 "The invoice as entered cannot be processed because the due date is in an "
9561 "incorrect format."
9562 msgstr ""
9563
9564 #: purchasing/supplier_credit.php:189
9565 msgid ""
9566 "The credit note total as entered is less than the sum of the the general "
9567 "ledger entires (if any) and the charges for goods received. There must be a "
9568 "mistake somewhere, the credit note as entered will not be processed."
9569 msgstr ""
9570
9571 #: purchasing/supplier_credit.php:201
9572 msgid ""
9573 "The return cannot be processed because there is an insufficient quantity for "
9574 "item:"
9575 msgstr ""
9576
9577 #: purchasing/supplier_credit.php:245
9578 msgid "The quantity to credit must be numeric and greater than zero."
9579 msgstr ""
9580
9581 #: purchasing/supplier_credit.php:252
9582 msgid "The price is either not numeric or negative."
9583 msgstr ""
9584
9585 #: purchasing/supplier_credit.php:354
9586 msgid "Enter Credit Note"
9587 msgstr ""
9588
9589 #: purchasing/supplier_invoice.php:28
9590 msgid "Enter Supplier Invoice"
9591 msgstr ""
9592
9593 #: purchasing/supplier_invoice.php:43
9594 msgid "Supplier invoice has been processed."
9595 msgstr ""
9596
9597 #: purchasing/supplier_invoice.php:44
9598 msgid "View this Invoice"
9599 msgstr ""
9600
9601 #: purchasing/supplier_invoice.php:50
9602 msgid "Enter Another Invoice"
9603 msgstr ""
9604
9605 #: purchasing/supplier_invoice.php:141
9606 msgid ""
9607 "The invoice cannot be processed because the there are no items or values on "
9608 "the invoice.  Invoices are expected to have a charge."
9609 msgstr ""
9610
9611 #: purchasing/supplier_invoice.php:147
9612 msgid "You must enter an invoice reference."
9613 msgstr ""
9614
9615 #: purchasing/supplier_invoice.php:168
9616 msgid ""
9617 "The invoice as entered cannot be processed because the invoice date is in an "
9618 "incorrect format."
9619 msgstr ""
9620
9621 #: purchasing/supplier_invoice.php:224
9622 msgid "The quantity to invoice must be numeric and greater than zero."
9623 msgstr ""
9624
9625 #: purchasing/supplier_invoice.php:231
9626 msgid "The price is not numeric."
9627 msgstr ""
9628
9629 #: purchasing/supplier_invoice.php:244
9630 msgid ""
9631 "The price being invoiced is more than the purchase order price by more than "
9632 "the allowed over-charge percentage. The system is set up to prohibit this. "
9633 "See the system administrator to modify the set up parameters if necessary."
9634 msgstr ""
9635
9636 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9637 msgid "The over-charge percentage allowance is :"
9638 msgstr ""
9639
9640 #: purchasing/supplier_invoice.php:257
9641 msgid ""
9642 "The quantity being invoiced is more than the outstanding quantity by more "
9643 "than the allowed over-charge percentage. The system is set up to prohibit "
9644 "this. See the system administrator to modify the set up parameters if "
9645 "necessary."
9646 msgstr ""
9647
9648 #: purchasing/supplier_invoice.php:325
9649 #, php-format
9650 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9651 msgstr ""
9652
9653 #: purchasing/supplier_invoice.php:367
9654 msgid "Enter Invoice"
9655 msgstr ""
9656
9657 #: purchasing/supplier_payment.php:31
9658 msgid "Supplier Payment Entry"
9659 msgstr ""
9660
9661 #: purchasing/supplier_payment.php:85
9662 msgid "Invalid purchase invoice number."
9663 msgstr ""
9664
9665 #: purchasing/supplier_payment.php:91
9666 msgid "Payment has been sucessfully entered"
9667 msgstr ""
9668
9669 #: purchasing/supplier_payment.php:93
9670 msgid "&Print This Remittance"
9671 msgstr ""
9672
9673 #: purchasing/supplier_payment.php:94
9674 msgid "&Email This Remittance"
9675 msgstr ""
9676
9677 #: purchasing/supplier_payment.php:96
9678 msgid "View the GL &Journal Entries for this Payment"
9679 msgstr ""
9680
9681 #: purchasing/supplier_payment.php:98
9682 msgid "Select Another &Supplier Transaction for Payment"
9683 msgstr ""
9684
9685 #: purchasing/supplier_payment.php:101
9686 msgid "Enter Another Supplier &Payment"
9687 msgstr ""
9688
9689 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
9690 msgid "The exchange rate must be numeric and greater than zero."
9691 msgstr ""
9692
9693 #: purchasing/supplier_payment.php:160
9694 msgid "The entered discount is invalid or less than zero."
9695 msgstr ""
9696
9697 #: purchasing/supplier_payment.php:168
9698 msgid ""
9699 "The total of the amount and the discount is zero or negative. Please enter "
9700 "positive values."
9701 msgstr ""
9702
9703 #: purchasing/supplier_payment.php:271
9704 msgid "Payment To:"
9705 msgstr ""
9706
9707 #: purchasing/supplier_payment.php:284
9708 msgid "From Bank Account:"
9709 msgstr ""
9710
9711 #: purchasing/supplier_payment.php:292
9712 #: purchasing/view/view_supp_payment.php:55
9713 msgid "Date Paid"
9714 msgstr ""
9715
9716 #: purchasing/supplier_payment.php:315 sales/customer_payments.php:414
9717 msgid "Amount of Discount:"
9718 msgstr ""
9719
9720 #: purchasing/supplier_payment.php:316
9721 msgid "Amount of Payment:"
9722 msgstr ""
9723
9724 #: purchasing/supplier_payment.php:322
9725 msgid "The amount and discount are in the bank account's currency."
9726 msgstr ""
9727
9728 #: purchasing/supplier_payment.php:325
9729 msgid "Enter Payment"
9730 msgstr ""
9731
9732 #: purchasing/view/view_grn.php:21
9733 msgid "View Purchase Order Delivery"
9734 msgstr ""
9735
9736 #: purchasing/view/view_grn.php:27
9737 msgid ""
9738 "This page must be called with a Purchase Order Delivery number to review."
9739 msgstr ""
9740
9741 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9742 #: sales/view/view_sales_order.php:198
9743 msgid "Line Details"
9744 msgstr ""
9745
9746 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9747 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9748 #: sales/inquiry/sales_deliveries_view.php:186
9749 msgid "Delivery Date"
9750 msgstr ""
9751
9752 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9753 #: purchasing/view/view_supp_credit.php:60
9754 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9755 #: sales/view/view_sales_order.php:234
9756 msgid "Sub Total"
9757 msgstr ""
9758
9759 #: purchasing/view/view_grn.php:86
9760 msgid "This delivery has been voided."
9761 msgstr ""
9762
9763 #: purchasing/view/view_po.php:22
9764 msgid "View Purchase Order"
9765 msgstr ""
9766
9767 #: purchasing/view/view_po.php:27
9768 msgid "This page must be called with a purchase order number to review."
9769 msgstr ""
9770
9771 #: purchasing/view/view_po.php:46
9772 msgid "Requested By"
9773 msgstr ""
9774
9775 #: purchasing/view/view_po.php:100
9776 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9777 #: purchasing/inquiry/supplier_inquiry.php:193
9778 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9779 #: sales/inquiry/customer_allocation_inquiry.php:165
9780 #: sales/inquiry/customer_inquiry.php:251
9781 #: sales/inquiry/customer_inquiry.php.orig:251
9782 #: sales/inquiry/sales_deliveries_view.php:206
9783 #: sales/inquiry/sales_orders_view.php:318
9784 #: sales/inquiry/sales_orders_view.php.orig:316
9785 msgid "Marked items are overdue."
9786 msgstr ""
9787
9788 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9789 #: sales/view/view_sales_order.php:51
9790 msgid "Deliveries"
9791 msgstr ""
9792
9793 #: purchasing/view/view_po.php:115
9794 msgid "Delivered On"
9795 msgstr ""
9796
9797 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9798 msgid "Invoices/Credits"
9799 msgstr ""
9800
9801 #: purchasing/view/view_supp_credit.php:23
9802 msgid "View Supplier Credit Note"
9803 msgstr ""
9804
9805 #: purchasing/view/view_supp_credit.php:38
9806 msgid "SUPPLIER CREDIT NOTE"
9807 msgstr ""
9808
9809 #: purchasing/view/view_supp_credit.php:47
9810 #: purchasing/view/view_supp_invoice.php:50
9811 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9812 msgid "Invoice Date"
9813 msgstr ""
9814
9815 #: purchasing/view/view_supp_credit.php:66
9816 msgid "TOTAL CREDIT NOTE"
9817 msgstr ""
9818
9819 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9820 msgid "This credit note has been voided."
9821 msgstr ""
9822
9823 #: purchasing/view/view_supp_invoice.php:23
9824 msgid "View Supplier Invoice"
9825 msgstr ""
9826
9827 #: purchasing/view/view_supp_invoice.php:40
9828 msgid "SUPPLIER INVOICE"
9829 msgstr ""
9830
9831 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9832 #: sales/view/view_invoice.php:164
9833 msgid "TOTAL INVOICE"
9834 msgstr ""
9835
9836 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9837 msgid "This invoice has been voided."
9838 msgstr ""
9839
9840 #: purchasing/view/view_supp_payment.php:22
9841 msgid "View Payment to Supplier"
9842 msgstr ""
9843
9844 #: purchasing/view/view_supp_payment.php:47
9845 msgid "Payment to Supplier"
9846 msgstr ""
9847
9848 #: purchasing/view/view_supp_payment.php:53
9849 msgid "To Supplier"
9850 msgstr ""
9851
9852 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9853 msgid "Payment Currency"
9854 msgstr ""
9855
9856 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9857 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9858 #: sales/view/view_sales_order.php:202
9859 msgid "Discount"
9860 msgstr ""
9861
9862 #: purchasing/view/view_supp_payment.php:69
9863 msgid "Supplier's Currency"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9867 msgid ""
9868 "There are no tax groups defined in the system. At least one tax group is "
9869 "required before proceeding."
9870 msgstr ""
9871
9872 #: purchasing/manage/suppliers.php:89
9873 msgid "Basic Data"
9874 msgstr ""
9875
9876 #: purchasing/manage/suppliers.php:91
9877 msgid "Supplier Name:"
9878 msgstr ""
9879
9880 #: purchasing/manage/suppliers.php:92
9881 msgid "Supplier Short Name:"
9882 msgstr ""
9883
9884 #: purchasing/manage/suppliers.php:95
9885 msgid "Website:"
9886 msgstr ""
9887
9888 #: purchasing/manage/suppliers.php:106
9889 msgid "Our Customer No:"
9890 msgstr ""
9891
9892 #: purchasing/manage/suppliers.php:108
9893 msgid "Purchasing"
9894 msgstr ""
9895
9896 #: purchasing/manage/suppliers.php:109
9897 msgid "Bank Name/Account:"
9898 msgstr ""
9899
9900 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9901 #: sales/manage/customers.php.orig:260
9902 msgid "Credit Limit:"
9903 msgstr ""
9904
9905 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9906 #: sales/manage/customers.php.orig:262
9907 msgid "Payment Terms:"
9908 msgstr ""
9909
9910 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9911 msgid "Prices contain tax included:"
9912 msgstr ""
9913
9914 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
9915 #: reporting/rep704.php:102 reporting/rep704.php:110
9916 msgid "Accounts"
9917 msgstr ""
9918
9919 #: purchasing/manage/suppliers.php:123
9920 msgid "Accounts Payable Account:"
9921 msgstr ""
9922
9923 #: purchasing/manage/suppliers.php:124
9924 msgid "Purchase Account:"
9925 msgstr ""
9926
9927 #: purchasing/manage/suppliers.php:125
9928 msgid "Use Item Inventory/COGS Account"
9929 msgstr ""
9930
9931 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9932 msgid "Contact Data"
9933 msgstr ""
9934
9935 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9936 msgid "Addresses"
9937 msgstr ""
9938
9939 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9940 msgid "Mailing Address:"
9941 msgstr ""
9942
9943 #: purchasing/manage/suppliers.php:150
9944 msgid "Physical Address:"
9945 msgstr ""
9946
9947 #: purchasing/manage/suppliers.php:152
9948 msgid "General"
9949 msgstr ""
9950
9951 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9952 #: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
9953 msgid "General Notes:"
9954 msgstr ""
9955
9956 #: purchasing/manage/suppliers.php:155
9957 msgid "Supplier status:"
9958 msgstr ""
9959
9960 #: purchasing/manage/suppliers.php:161
9961 msgid "System default"
9962 msgstr ""
9963
9964 #: purchasing/manage/suppliers.php:168
9965 msgid "Update Supplier"
9966 msgstr ""
9967
9968 #: purchasing/manage/suppliers.php:169
9969 msgid "Update supplier data"
9970 msgstr ""
9971
9972 #: purchasing/manage/suppliers.php:170
9973 msgid "Select this supplier and return to document entry."
9974 msgstr ""
9975
9976 #: purchasing/manage/suppliers.php:171
9977 msgid "Delete Supplier"
9978 msgstr ""
9979
9980 #: purchasing/manage/suppliers.php:172
9981 msgid "Delete supplier data if have been never used"
9982 msgstr ""
9983
9984 #: purchasing/manage/suppliers.php:176
9985 msgid "Add New Supplier Details"
9986 msgstr ""
9987
9988 #: purchasing/manage/suppliers.php:195
9989 msgid "The supplier name must be entered."
9990 msgstr ""
9991
9992 #: purchasing/manage/suppliers.php:202
9993 msgid "The supplier short name must be entered."
9994 msgstr ""
9995
9996 #: purchasing/manage/suppliers.php:222
9997 msgid "Supplier has been updated."
9998 msgstr ""
9999
10000 #: purchasing/manage/suppliers.php:240
10001 msgid "A new supplier has been added."
10002 msgstr ""
10003
10004 #: purchasing/manage/suppliers.php:258
10005 msgid ""
10006 "Cannot delete this supplier because there are transactions that refer to "
10007 "this supplier."
10008 msgstr ""
10009
10010 #: purchasing/manage/suppliers.php:266
10011 msgid ""
10012 "Cannot delete the supplier record because purchase orders have been created "
10013 "against this supplier."
10014 msgstr ""
10015
10016 #: purchasing/manage/suppliers.php:287
10017 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10018 msgid "Select a supplier: "
10019 msgstr ""
10020
10021 #: purchasing/manage/suppliers.php:288
10022 msgid "New supplier"
10023 msgstr ""
10024
10025 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10026 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
10027 msgid "&Contacts"
10028 msgstr ""
10029
10030 #: purchasing/manage/suppliers.php:309
10031 msgid "Purchase &Orders"
10032 msgstr ""
10033
10034 #: purchasing/inquiry/po_search_completed.php:26
10035 msgid "Search Purchase Orders"
10036 msgstr ""
10037
10038 #: purchasing/inquiry/po_search_completed.php:63
10039 #: purchasing/inquiry/po_search.php:62
10040 #: sales/inquiry/sales_deliveries_view.php:103
10041 #: sales/inquiry/sales_orders_view.php:225
10042 #: sales/inquiry/sales_orders_view.php.orig:223
10043 msgid "#:"
10044 msgstr ""
10045
10046 #: purchasing/inquiry/po_search_completed.php:68
10047 msgid "into location:"
10048 msgstr ""
10049
10050 #: purchasing/inquiry/po_search_completed.php:126
10051 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10052 #: sales/inquiry/sales_orders_view.php:267
10053 #: sales/inquiry/sales_orders_view.php.orig:265
10054 msgid "Order Date"
10055 msgstr ""
10056
10057 #: purchasing/inquiry/po_search_completed.php:128
10058 #: purchasing/inquiry/po_search.php:137
10059 #: sales/inquiry/sales_orders_view.php:270
10060 #: sales/inquiry/sales_orders_view.php.orig:268
10061 msgid "Order Total"
10062 msgstr ""
10063
10064 #: purchasing/inquiry/po_search.php:25
10065 msgid "Search Outstanding Purchase Orders"
10066 msgstr ""
10067
10068 #: purchasing/inquiry/po_search.php:98
10069 msgid "Receive"
10070 msgstr ""
10071
10072 #: purchasing/inquiry/po_search.php:148
10073 msgid "Marked orders have overdue items."
10074 msgstr ""
10075
10076 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10077 msgid "Supplier Allocation Inquiry"
10078 msgstr ""
10079
10080 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10081 #: sales/inquiry/customer_allocation_inquiry.php:49
10082 msgid "show settled:"
10083 msgstr ""
10084
10085 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10086 msgid "Pay"
10087 msgstr ""
10088
10089 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10090 msgid "Supp Reference"
10091 msgstr ""
10092
10093 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10094 #: reporting/rep101.php:131 reporting/rep201.php:119
10095 #: reporting/includes/doctext.inc:225
10096 #: sales/inquiry/customer_allocation_inquiry.php:154
10097 msgid "Allocated"
10098 msgstr ""
10099
10100 #: purchasing/inquiry/supplier_inquiry.php:27
10101 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10102 msgid "Supplier Inquiry"
10103 msgstr ""
10104
10105 #: purchasing/inquiry/supplier_inquiry.php:51
10106 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10107 msgid "Select a supplier:"
10108 msgstr ""
10109
10110 #: purchasing/inquiry/supplier_inquiry.php:70
10111 #: purchasing/inquiry/supplier_inquiry.php:71
10112 #: purchasing/inquiry/supplier_inquiry.php:72
10113 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10114 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10115 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10116 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10117 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10118 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10119 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10120 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:132
10121 #: sales/manage/recurrent_invoices.php:102
10122 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10123 #: sales/inquiry/customer_inquiry.php:77
10124 #: sales/inquiry/customer_inquiry.php.orig:75
10125 #: sales/inquiry/customer_inquiry.php.orig:76
10126 #: sales/inquiry/customer_inquiry.php.orig:77
10127 msgid "Days"
10128 msgstr ""
10129
10130 #: purchasing/inquiry/supplier_inquiry.php:72
10131 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10132 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10133 #: sales/inquiry/customer_inquiry.php:77
10134 #: sales/inquiry/customer_inquiry.php.orig:77
10135 msgid "Over"
10136 msgstr ""
10137
10138 #: purchasing/inquiry/supplier_inquiry.php:76
10139 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10140 #: sales/inquiry/customer_inquiry.php:80
10141 #: sales/inquiry/customer_inquiry.php.orig:80
10142 msgid "Terms"
10143 msgstr ""
10144
10145 #: purchasing/inquiry/supplier_inquiry.php:76
10146 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10147 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10148 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10149 #: sales/inquiry/customer_inquiry.php.orig:80
10150 msgid "Current"
10151 msgstr ""
10152
10153 #: purchasing/inquiry/supplier_inquiry.php:77
10154 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10155 #: reporting/rep108.php:154 reporting/rep202.php:129
10156 #: sales/inquiry/customer_inquiry.php:81
10157 #: sales/inquiry/customer_inquiry.php.orig:81
10158 msgid "Total Balance"
10159 msgstr ""
10160
10161 #: purchasing/inquiry/supplier_inquiry.php:133
10162 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10163 #: sales/inquiry/customer_inquiry.php:164
10164 #: sales/inquiry/customer_inquiry.php.orig:164
10165 msgid "Credit This"
10166 msgstr ""
10167
10168 #: purchasing/inquiry/supplier_inquiry.php:155
10169 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10170 msgid "Print Remittance"
10171 msgstr ""
10172
10173 #: purchasing/allocations/supplier_allocate.php:29
10174 msgid "Allocate Supplier Payment or Credit Note"
10175 msgstr ""
10176
10177 #: purchasing/allocations/supplier_allocate.php:49
10178 msgid "Allocation of"
10179 msgstr ""
10180
10181 #: purchasing/allocations/supplier_allocate.php:54
10182 #: sales/allocations/customer_allocate.php:53
10183 msgid "Total:"
10184 msgstr ""
10185
10186 #: purchasing/allocations/supplier_allocate.php:63
10187 #: sales/allocations/customer_allocate.php:62
10188 msgid "Start again allocation of selected amount"
10189 msgstr ""
10190
10191 #: purchasing/allocations/supplier_allocate.php:64
10192 #: sales/allocations/customer_allocate.php:63
10193 msgid "Process allocations"
10194 msgstr ""
10195
10196 #: purchasing/allocations/supplier_allocate.php:65
10197 #: purchasing/allocations/supplier_allocate.php:71
10198 #: sales/allocations/customer_allocate.php:64
10199 #: sales/allocations/customer_allocate.php:70
10200 msgid "Back to Allocations"
10201 msgstr ""
10202
10203 #: purchasing/allocations/supplier_allocate.php:66
10204 #: purchasing/allocations/supplier_allocate.php:72
10205 #: sales/allocations/customer_allocate.php:64
10206 #: sales/allocations/customer_allocate.php:71
10207 msgid "Abandon allocations and return to selection of allocatable amounts"
10208 msgstr ""
10209
10210 #: purchasing/allocations/supplier_allocate.php:70
10211 #: sales/allocations/customer_allocate.php:68
10212 msgid "There are no unsettled transactions to allocate."
10213 msgstr ""
10214
10215 #: purchasing/allocations/supplier_allocation_main.php:26
10216 msgid "Supplier Allocations"
10217 msgstr ""
10218
10219 #: purchasing/allocations/supplier_allocation_main.php:36
10220 msgid "Select a Supplier: "
10221 msgstr ""
10222
10223 #: purchasing/allocations/supplier_allocation_main.php:39
10224 #: sales/allocations/customer_allocation_main.php:35
10225 msgid "Show Settled Items:"
10226 msgstr ""
10227
10228 #: purchasing/allocations/supplier_allocation_main.php:70
10229 #: sales/allocations/customer_allocation_main.php:74
10230 msgid "Allocate"
10231 msgstr ""
10232
10233 #: purchasing/allocations/supplier_allocation_main.php:111
10234 #: sales/allocations/customer_allocation_main.php:110
10235 msgid "Marked items are settled."
10236 msgstr ""
10237
10238 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10239 #: reporting/rep202.php:110 reporting/rep203.php:81
10240 msgid "Balances in Home Currency"
10241 msgstr ""
10242
10243 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10244 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10245 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10246 msgid "Trans Type"
10247 msgstr ""
10248
10249 #: reporting/rep101.php:130 reporting/rep201.php:118
10250 #: reporting/includes/doctext.inc:224
10251 msgid "Charges"
10252 msgstr ""
10253
10254 #: reporting/rep101.php:130 reporting/rep201.php:119
10255 #: reporting/includes/doctext.inc:225
10256 msgid "Credits"
10257 msgstr ""
10258
10259 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10260 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10261 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10262 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10263 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10264 msgid "Suppress Zeros"
10265 msgstr ""
10266
10267 #: reporting/rep101.php:141
10268 msgid "Customer Balances"
10269 msgstr ""
10270
10271 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10272 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10273 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10274 #: reporting/rep305.php:183
10275 msgid "Grand Total"
10276 msgstr ""
10277
10278 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10279 #: reporting/rep709.php:93 reporting/reports_main.php:46
10280 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10281 #: reporting/reports_main.php:181 reporting/reports_main.php:394
10282 msgid "Summary Only"
10283 msgstr ""
10284
10285 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10286 msgid "Detailed Report"
10287 msgstr ""
10288
10289 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10290 #: reporting/rep301.php:108 reporting/reports_main.php:35
10291 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10292 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10293 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10294 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10295 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10296 #: reporting/reports_main.php:240 reporting/reports_main.php:252
10297 #: reporting/reports_main.php:263 reporting/reports_main.php:279
10298 #: reporting/reports_main.php:289 reporting/reports_main.php:300
10299 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10300 #: reporting/reports_main.php:335 reporting/reports_main.php:345
10301 #: reporting/reports_main.php:356 reporting/reports_main.php:368
10302 #: reporting/reports_main.php:376 reporting/reports_main.php:385
10303 #: reporting/reports_main.php:393 reporting/reports_main.php:399
10304 msgid "End Date"
10305 msgstr ""
10306
10307 #: reporting/rep102.php:133 reporting/rep202.php:138
10308 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10309 #: reporting/reports_main.php:145
10310 msgid "Show Also Allocated"
10311 msgstr ""
10312
10313 #: reporting/rep102.php:138
10314 msgid "Aged Customer Analysis"
10315 msgstr ""
10316
10317 #: reporting/rep103.php:115
10318 msgid "All Areas"
10319 msgstr ""
10320
10321 #: reporting/rep103.php:119
10322 msgid "All Sales Folk"
10323 msgstr ""
10324
10325 #: reporting/rep103.php:123
10326 msgid "Greater than "
10327 msgstr ""
10328
10329 #: reporting/rep103.php:127
10330 msgid "Less than "
10331 msgstr ""
10332
10333 #: reporting/rep103.php:136
10334 msgid "Customer Postal Address"
10335 msgstr ""
10336
10337 #: reporting/rep103.php:136
10338 msgid "Price/Turnover"
10339 msgstr ""
10340
10341 #: reporting/rep103.php:136
10342 msgid "Branch Contact Information"
10343 msgstr ""
10344
10345 #: reporting/rep103.php:137
10346 msgid "Branch Delivery Address"
10347 msgstr ""
10348
10349 #: reporting/rep103.php:142 reporting/reports_main.php:52
10350 msgid "Activity Since"
10351 msgstr ""
10352
10353 #: reporting/rep103.php:143 reporting/reports_main.php:53
10354 #: sales/manage/sales_areas.php:16
10355 msgid "Sales Areas"
10356 msgstr ""
10357
10358 #: reporting/rep103.php:144 reporting/reports_main.php:54
10359 msgid "Sales Folk"
10360 msgstr ""
10361
10362 #: reporting/rep103.php:145
10363 msgid "Activity"
10364 msgstr ""
10365
10366 #: reporting/rep103.php:147
10367 msgid "Customer Details Listing"
10368 msgstr ""
10369
10370 #: reporting/rep103.php:175
10371 msgid "Customers in"
10372 msgstr ""
10373
10374 #: reporting/rep103.php:196
10375 msgid "Price List"
10376 msgstr ""
10377
10378 #: reporting/rep103.php:207
10379 msgid "Turnover"
10380 msgstr ""
10381
10382 #: reporting/rep103.php:216
10383 msgid "Ph"
10384 msgstr ""
10385
10386 #: reporting/rep104.php:109
10387 msgid "Category/Items"
10388 msgstr ""
10389
10390 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10391 #: reporting/rep303.php:115
10392 msgid "UOM"
10393 msgstr ""
10394
10395 #: reporting/rep104.php:109
10396 msgid "GP %"
10397 msgstr ""
10398
10399 #: reporting/rep104.php:117 reporting/reports_main.php:70
10400 msgid "Show GP %"
10401 msgstr ""
10402
10403 #: reporting/rep104.php:124
10404 msgid "Price Listing"
10405 msgstr ""
10406
10407 #: reporting/rep104.php:191
10408 msgid "Sales Kits"
10409 msgstr ""
10410
10411 #: reporting/rep105.php:101
10412 msgid "All Orders"
10413 msgstr ""
10414
10415 #: reporting/rep105.php:103 reporting/reports_main.php:78
10416 msgid "Back Orders Only"
10417 msgstr ""
10418
10419 #: reporting/rep105.php:107 reporting/rep204.php:82
10420 #: sales/inquiry/customer_allocation_inquiry.php:147
10421 #: sales/inquiry/customer_inquiry.php:226
10422 #: sales/inquiry/customer_inquiry.php.orig:226
10423 msgid "Order"
10424 msgstr ""
10425
10426 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10427 #: sales/create_recurrent_invoices.php:132
10428 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10429 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10430 #: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
10431 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10432 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10433 #: sales/inquiry/customer_inquiry.php.orig:231
10434 #: sales/inquiry/sales_deliveries_view.php:182
10435 #: sales/inquiry/sales_orders_view.php:265
10436 #: sales/inquiry/sales_orders_view.php:279
10437 #: sales/inquiry/sales_orders_view.php.orig:263
10438 #: sales/inquiry/sales_orders_view.php.orig:277
10439 msgid "Branch"
10440 msgstr ""
10441
10442 #: reporting/rep105.php:107 reporting/rep106.php:81
10443 msgid "Customer Ref"
10444 msgstr ""
10445
10446 #: reporting/rep105.php:108
10447 msgid "Ord Date"
10448 msgstr ""
10449
10450 #: reporting/rep105.php:108
10451 msgid "Del Date"
10452 msgstr ""
10453
10454 #: reporting/rep105.php:108 reporting/rep401.php:69
10455 msgid "Loc"
10456 msgstr ""
10457
10458 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10459 #: sales/customer_invoice.php:469
10460 msgid "Invoiced"
10461 msgstr ""
10462
10463 #: reporting/rep105.php:119
10464 msgid "Selection"
10465 msgstr ""
10466
10467 #: reporting/rep105.php:124
10468 msgid "Order Status Listing"
10469 msgstr ""
10470
10471 #: reporting/rep106.php:82
10472 msgid "Inv Date"
10473 msgstr ""
10474
10475 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10476 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10477 #: sales/manage/sales_people.php:161
10478 msgid "Provision"
10479 msgstr ""
10480
10481 #: reporting/rep106.php:86
10482 msgid "Salesman"
10483 msgstr ""
10484
10485 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10486 #: sales/manage/sales_people.php:99
10487 msgid "Email"
10488 msgstr ""
10489
10490 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10491 msgid "Break Pt."
10492 msgstr ""
10493
10494 #: reporting/rep106.php:96
10495 msgid "Salesman Listing"
10496 msgstr ""
10497
10498 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10499 #: reporting/includes/doctext.inc:105
10500 msgid "INVOICE"
10501 msgstr ""
10502
10503 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10504 #: reporting/rep111.php:141 reporting/rep113.php:150
10505 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10506 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10507 #: sales/includes/ui/sales_credit_ui.inc:222
10508 msgid "Shipping"
10509 msgstr ""
10510
10511 #: reporting/rep108.php:84 reporting/rep108.php:115
10512 #: reporting/includes/doctext.inc:216
10513 msgid "STATEMENT"
10514 msgstr ""
10515
10516 #: reporting/rep108.php:126
10517 msgid "Outstanding Transactions"
10518 msgstr ""
10519
10520 #: reporting/rep108.php:169
10521 msgid "Statement"
10522 msgstr ""
10523
10524 #: reporting/rep108.php:169
10525 msgid "as of"
10526 msgstr ""
10527
10528 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10529 #: reporting/includes/doctext.inc:53
10530 msgid "SALES ORDER"
10531 msgstr ""
10532
10533 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10534 #: reporting/includes/doctext.inc:53
10535 msgid "QUOTE"
10536 msgstr ""
10537
10538 #: reporting/rep109.php:160 reporting/rep111.php:147
10539 msgid "TOTAL ORDER EX VAT"
10540 msgstr ""
10541
10542 #: reporting/rep109.php:206 reporting/rep111.php:193
10543 msgid "TOTAL ORDER VAT INCL."
10544 msgstr ""
10545
10546 #: reporting/rep110.php:68
10547 msgid "DELIVERY"
10548 msgstr ""
10549
10550 #: reporting/rep110.php:70 reporting/rep110.php:97
10551 #: reporting/includes/doctext.inc:70
10552 msgid "PACKING SLIP"
10553 msgstr ""
10554
10555 #: reporting/rep110.php:92 reporting/rep110.php:103
10556 #: reporting/includes/doctext.inc:70
10557 msgid "DELIVERY NOTE"
10558 msgstr ""
10559
10560 #: reporting/rep110.php:208
10561 msgid "TOTAL DELIVERY INCL. VAT"
10562 msgstr ""
10563
10564 #: reporting/rep111.php:61 reporting/rep111.php:86
10565 #: reporting/includes/doctext.inc:38
10566 msgid "SALES QUOTATION"
10567 msgstr ""
10568
10569 #: reporting/rep112.php:92 reporting/rep112.php:113
10570 #: reporting/includes/doctext.inc:176
10571 msgid "RECEIPT"
10572 msgstr ""
10573
10574 #: reporting/rep112.php:122 reporting/rep210.php:136
10575 msgid "As advance / full / part / payment towards:"
10576 msgstr ""
10577
10578 #: reporting/rep112.php:157
10579 msgid "TOTAL RECEIPT"
10580 msgstr ""
10581
10582 #: reporting/rep112.php:167
10583 msgid "Received / Sign"
10584 msgstr ""
10585
10586 #: reporting/rep112.php:169
10587 msgid "By Cash / Cheque* / Draft No."
10588 msgstr ""
10589
10590 #: reporting/rep112.php:171
10591 msgid "Dated"
10592 msgstr ""
10593
10594 #: reporting/rep112.php:174
10595 msgid "Drawn on Bank"
10596 msgstr ""
10597
10598 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10599 #: reporting/includes/doctext.inc:91
10600 msgid "CREDIT NOTE"
10601 msgstr ""
10602
10603 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10604 msgid "TOTAL CREDIT"
10605 msgstr ""
10606
10607 #: reporting/rep114.php:85
10608 msgid "Sales Summary Report"
10609 msgstr ""
10610
10611 #: reporting/rep114.php:89 reporting/reports_main.php:62
10612 msgid "Tax Id Only"
10613 msgstr ""
10614
10615 #: reporting/rep114.php:93
10616 msgid "Tax Id"
10617 msgstr ""
10618
10619 #: reporting/rep114.php:93
10620 msgid "Total ex. Tax"
10621 msgstr ""
10622
10623 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10624 msgid "Tax"
10625 msgstr ""
10626
10627 #: reporting/rep201.php:108
10628 msgid "Balances in Home currency"
10629 msgstr ""
10630
10631 #: reporting/rep201.php:129
10632 msgid "Supplier Balances"
10633 msgstr ""
10634
10635 #: reporting/rep202.php:142
10636 msgid "currency"
10637 msgstr ""
10638
10639 #: reporting/rep202.php:143
10640 msgid "Aged Supplier Analysis"
10641 msgstr ""
10642
10643 #: reporting/rep203.php:102
10644 msgid "Payment Report"
10645 msgstr ""
10646
10647 #: reporting/rep204.php:82
10648 msgid "Qty Recd"
10649 msgstr ""
10650
10651 #: reporting/rep204.php:82
10652 msgid "qty Inv"
10653 msgstr ""
10654
10655 #: reporting/rep204.php:83
10656 msgid "Act Price"
10657 msgstr ""
10658
10659 #: reporting/rep204.php:90
10660 msgid "Outstanding GRNs Report"
10661 msgstr ""
10662
10663 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10664 #: reporting/includes/doctext.inc:149
10665 msgid "PURCHASE ORDER"
10666 msgstr ""
10667
10668 #: reporting/rep209.php:211
10669 msgid "TOTAL PO"
10670 msgstr ""
10671
10672 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10673 #: reporting/includes/doctext.inc:129
10674 msgid "REMITTANCE"
10675 msgstr ""
10676
10677 #: reporting/rep210.php:171
10678 msgid "TOTAL REMITTANCE"
10679 msgstr ""
10680
10681 #: reporting/rep301.php:112
10682 msgid "Inventory Valuation Report"
10683 msgstr ""
10684
10685 #: reporting/rep302.php:123
10686 msgid "QOH"
10687 msgstr ""
10688
10689 #: reporting/rep302.php:123
10690 msgid "Cust Ord"
10691 msgstr ""
10692
10693 #: reporting/rep302.php:123
10694 msgid "Supp Ord"
10695 msgstr ""
10696
10697 #: reporting/rep302.php:123
10698 msgid "Sugg Ord"
10699 msgstr ""
10700
10701 #: reporting/rep302.php:132
10702 msgid "Inventory Planning Report"
10703 msgstr ""
10704
10705 #: reporting/rep303.php:97
10706 msgid "Shortage"
10707 msgstr ""
10708
10709 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:98
10710 msgid "Stock ID"
10711 msgstr ""
10712
10713 #: reporting/rep303.php:109
10714 msgid "Check"
10715 msgstr ""
10716
10717 #: reporting/rep303.php:123
10718 msgid "Only Shortage"
10719 msgstr ""
10720
10721 #: reporting/rep303.php:131
10722 msgid "Stock Check Sheets"
10723 msgstr ""
10724
10725 #: reporting/rep304.php:112 reporting/rep305.php:98
10726 msgid "Qty"
10727 msgstr ""
10728
10729 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10730 #: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
10731 msgid "Sales"
10732 msgstr ""
10733
10734 #: reporting/rep304.php:112
10735 msgid "Cost"
10736 msgstr ""
10737
10738 #: reporting/rep304.php:112
10739 msgid "Contribution"
10740 msgstr ""
10741
10742 #: reporting/rep304.php:124
10743 msgid "Inventory Sales Report"
10744 msgstr ""
10745
10746 #: reporting/rep305.php:98
10747 msgid "PO No"
10748 msgstr ""
10749
10750 #: reporting/rep305.php:98
10751 msgid "Inv"
10752 msgstr ""
10753
10754 #: reporting/rep305.php:98
10755 msgid "Inv Price"
10756 msgstr ""
10757
10758 #: reporting/rep305.php:98
10759 msgid "PO Price"
10760 msgstr ""
10761
10762 #: reporting/rep305.php:105
10763 msgid "GRN Valuation Report"
10764 msgstr ""
10765
10766 #: reporting/rep401.php:69
10767 msgid "Wrk Ctr"
10768 msgstr ""
10769
10770 #: reporting/rep401.php:76
10771 msgid "Bill of Material Listing"
10772 msgstr ""
10773
10774 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10775 #: reporting/includes/doctext.inc:192
10776 msgid "WORK ORDER"
10777 msgstr ""
10778
10779 #: reporting/rep409.php:132
10780 msgid "Insufficient stock"
10781 msgstr ""
10782
10783 #: reporting/rep501.php:85
10784 msgid "YTD"
10785 msgstr ""
10786
10787 #: reporting/rep501.php:92
10788 msgid "Dimension Summary"
10789 msgstr ""
10790
10791 #: reporting/rep601.php:84 reporting/includes/doctext.inc:247
10792 msgid "Bank Account"
10793 msgstr ""
10794
10795 #: reporting/rep601.php:147
10796 msgid "Total Debit / Credit"
10797 msgstr ""
10798
10799 #: reporting/rep601.php:164
10800 msgid "Net Change"
10801 msgstr ""
10802
10803 #: reporting/rep702.php:51
10804 msgid "Type/Account"
10805 msgstr ""
10806
10807 #: reporting/rep702.php:51
10808 msgid "Date/Dim."
10809 msgstr ""
10810
10811 #: reporting/rep702.php:52
10812 msgid "Person/Item/Memo"
10813 msgstr ""
10814
10815 #: reporting/rep702.php:62
10816 msgid "List of Journal Entries"
10817 msgstr ""
10818
10819 #: reporting/rep704.php:67
10820 msgid "GL Account Transactions"
10821 msgstr ""
10822
10823 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10824 #: reporting/reports_main.php:271 reporting/reports_main.php:319
10825 #: reporting/reports_main.php:362
10826 msgid "Year"
10827 msgstr ""
10828
10829 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10830 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10831 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10832 msgid "Tags"
10833 msgstr ""
10834
10835 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10836 msgid "Amounts in thousands"
10837 msgstr ""
10838
10839 #: reporting/rep705.php:274
10840 msgid "Annual Expense Breakdown"
10841 msgstr ""
10842
10843 #: reporting/rep706.php:182
10844 msgid "Close Balance"
10845 msgstr ""
10846
10847 #: reporting/rep707.php:254
10848 msgid "Profit and Loss Statement"
10849 msgstr ""
10850
10851 #: reporting/rep709.php:91
10852 msgid "Tax Report"
10853 msgstr ""
10854
10855 #: reporting/rep709.php:109
10856 msgid "Branch Name"
10857 msgstr ""
10858
10859 #: reporting/rep709.php:110
10860 msgid "Net"
10861 msgstr ""
10862
10863 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10864 msgid "Rate"
10865 msgstr ""
10866
10867 #: reporting/rep709.php:176
10868 msgid "Tax Rate"
10869 msgstr ""
10870
10871 #: reporting/rep709.php:176
10872 msgid "Net Tax"
10873 msgstr ""
10874
10875 #: reporting/rep710.php:75
10876 msgid "Time"
10877 msgstr ""
10878
10879 #: reporting/rep710.php:75
10880 msgid "Trans Date"
10881 msgstr ""
10882
10883 #: reporting/rep710.php:76
10884 msgid "Action"
10885 msgstr ""
10886
10887 #: reporting/rep710.php:87 reporting/reports_main.php:397
10888 msgid "Audit Trail"
10889 msgstr ""
10890
10891 #: reporting/rep710.php:107
10892 msgid "Changed"
10893 msgstr ""
10894
10895 #: reporting/reports_main.php:26
10896 msgid "Reports and Analysis"
10897 msgstr ""
10898
10899 #: reporting/reports_main.php:33
10900 msgid "Customer &Balances"
10901 msgstr ""
10902
10903 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10904 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10905 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10906 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10907 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10908 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10909 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10910 msgid "Currency Filter"
10911 msgstr ""
10912
10913 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10914 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10915 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10916 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10917 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10918 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10919 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10920 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10921 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10922 #: reporting/reports_main.php:243 reporting/reports_main.php:249
10923 #: reporting/reports_main.php:255 reporting/reports_main.php:269
10924 #: reporting/reports_main.php:276 reporting/reports_main.php:286
10925 #: reporting/reports_main.php:297 reporting/reports_main.php:306
10926 #: reporting/reports_main.php:317 reporting/reports_main.php:323
10927 #: reporting/reports_main.php:332 reporting/reports_main.php:342
10928 #: reporting/reports_main.php:350 reporting/reports_main.php:360
10929 #: reporting/reports_main.php:365 reporting/reports_main.php:373
10930 #: reporting/reports_main.php:382 reporting/reports_main.php:389
10931 #: reporting/reports_main.php:396 reporting/reports_main.php:403
10932 msgid "Destination"
10933 msgstr ""
10934
10935 #: reporting/reports_main.php:41
10936 msgid "&Aged Customer Analysis"
10937 msgstr ""
10938
10939 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10940 #: reporting/reports_main.php:284 reporting/reports_main.php:295
10941 #: reporting/reports_main.php:330 reporting/reports_main.php:340
10942 #: reporting/reports_main.php:371 reporting/reports_main.php:380
10943 msgid "Graphics"
10944 msgstr ""
10945
10946 #: reporting/reports_main.php:51
10947 msgid "Customer &Detail Listing"
10948 msgstr ""
10949
10950 #: reporting/reports_main.php:55
10951 msgid "Activity Greater Than"
10952 msgstr ""
10953
10954 #: reporting/reports_main.php:56
10955 msgid "Activity Less Than"
10956 msgstr ""
10957
10958 #: reporting/reports_main.php:59
10959 msgid "Sales &Summary Report"
10960 msgstr ""
10961
10962 #: reporting/reports_main.php:65
10963 msgid "&Price Listing"
10964 msgstr ""
10965
10966 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10967 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10968 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10969 msgid "Inventory Category"
10970 msgstr ""
10971
10972 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10973 msgid "Sales Types"
10974 msgstr ""
10975
10976 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10977 msgid "Show Pictures"
10978 msgstr ""
10979
10980 #: reporting/reports_main.php:73
10981 msgid "&Order Status Listing"
10982 msgstr ""
10983
10984 #: reporting/reports_main.php:77
10985 msgid "Stock Location"
10986 msgstr ""
10987
10988 #: reporting/reports_main.php:81
10989 msgid "&Salesman Listing"
10990 msgstr ""
10991
10992 #: reporting/reports_main.php:87
10993 msgid "Print &Invoices"
10994 msgstr ""
10995
10996 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10997 #: reporting/reports_main.php:104
10998 msgid "email Customers"
10999 msgstr ""
11000
11001 #: reporting/reports_main.php:92 reporting/reports_main.php:99
11002 msgid "Payment Link"
11003 msgstr ""
11004
11005 #: reporting/reports_main.php:94
11006 msgid "Print &Credit Notes"
11007 msgstr ""
11008
11009 #: reporting/reports_main.php:101
11010 msgid "Print &Deliveries"
11011 msgstr ""
11012
11013 #: reporting/reports_main.php:105
11014 msgid "Print as Packing Slip"
11015 msgstr ""
11016
11017 #: reporting/reports_main.php:107
11018 msgid "Print &Statements"
11019 msgstr ""
11020
11021 #: reporting/reports_main.php:111 reporting/reports_main.php:117
11022 #: reporting/reports_main.php:124 reporting/reports_main.php:166
11023 #: reporting/reports_main.php:172
11024 msgid "Email Customers"
11025 msgstr ""
11026
11027 #: reporting/reports_main.php:113
11028 msgid "&Print Sales Orders"
11029 msgstr ""
11030
11031 #: reporting/reports_main.php:118
11032 msgid "Print as Quote"
11033 msgstr ""
11034
11035 #: reporting/reports_main.php:120
11036 msgid "&Print Sales Quotations"
11037 msgstr ""
11038
11039 #: reporting/reports_main.php:126
11040 msgid "Print Receipts"
11041 msgstr ""
11042
11043 #: reporting/reports_main.php:133
11044 msgid "Supplier &Balances"
11045 msgstr ""
11046
11047 #: reporting/reports_main.php:141
11048 msgid "&Aged Supplier Analyses"
11049 msgstr ""
11050
11051 #: reporting/reports_main.php:151
11052 msgid "&Payment Report"
11053 msgstr ""
11054
11055 #: reporting/reports_main.php:158
11056 msgid "Outstanding &GRNs Report"
11057 msgstr ""
11058
11059 #: reporting/reports_main.php:162
11060 msgid "Print Purchase &Orders"
11061 msgstr ""
11062
11063 #: reporting/reports_main.php:168
11064 msgid "Print Remittances"
11065 msgstr ""
11066
11067 #: reporting/reports_main.php:177
11068 msgid "Inventory &Valuation Report"
11069 msgstr ""
11070
11071 #: reporting/reports_main.php:184
11072 msgid "Inventory &Planning Report"
11073 msgstr ""
11074
11075 #: reporting/reports_main.php:189
11076 msgid "Stock &Check Sheets"
11077 msgstr ""
11078
11079 #: reporting/reports_main.php:193
11080 msgid "Inventory Column"
11081 msgstr ""
11082
11083 #: reporting/reports_main.php:194
11084 msgid "Show Shortage"
11085 msgstr ""
11086
11087 #: reporting/reports_main.php:198
11088 msgid "Inventory &Sales Report"
11089 msgstr ""
11090
11091 #: reporting/reports_main.php:206
11092 msgid "&GRN Valuation Report"
11093 msgstr ""
11094
11095 #: reporting/reports_main.php:212
11096 msgid "Manufacturing"
11097 msgstr ""
11098
11099 #: reporting/reports_main.php:213
11100 msgid "&Bill of Material Listing"
11101 msgstr ""
11102
11103 #: reporting/reports_main.php:214
11104 msgid "From product"
11105 msgstr ""
11106
11107 #: reporting/reports_main.php:215
11108 msgid "To product"
11109 msgstr ""
11110
11111 #: reporting/reports_main.php:218
11112 msgid "Print &Work Orders"
11113 msgstr ""
11114
11115 #: reporting/reports_main.php:221
11116 msgid "Email Locations"
11117 msgstr ""
11118
11119 #: reporting/reports_main.php:226
11120 msgid "Dimension &Summary"
11121 msgstr ""
11122
11123 #: reporting/reports_main.php:227
11124 msgid "From Dimension"
11125 msgstr ""
11126
11127 #: reporting/reports_main.php:228
11128 msgid "To Dimension"
11129 msgstr ""
11130
11131 #: reporting/reports_main.php:229
11132 msgid "Show Balance"
11133 msgstr ""
11134
11135 #: reporting/reports_main.php:236
11136 msgid "Banking"
11137 msgstr ""
11138
11139 #: reporting/reports_main.php:237
11140 msgid "Bank &Statement"
11141 msgstr ""
11142
11143 #: reporting/reports_main.php:241 reporting/reports_main.php:301
11144 #: reporting/reports_main.php:346 reporting/reports_main.php:386
11145 msgid "Zero values"
11146 msgstr ""
11147
11148 #: reporting/reports_main.php:245
11149 msgid "General Ledger"
11150 msgstr ""
11151
11152 #: reporting/reports_main.php:246
11153 msgid "Chart of &Accounts"
11154 msgstr ""
11155
11156 #: reporting/reports_main.php:247
11157 msgid "Show Balances"
11158 msgstr ""
11159
11160 #: reporting/reports_main.php:250
11161 msgid "List of &Journal Entries"
11162 msgstr ""
11163
11164 #: reporting/reports_main.php:261 reporting/reports_main.php:310
11165 #: reporting/reports_main.php:354
11166 msgid "GL Account &Transactions"
11167 msgstr ""
11168
11169 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11170 #: reporting/reports_main.php:357
11171 msgid "From Account"
11172 msgstr ""
11173
11174 #: reporting/reports_main.php:265 reporting/reports_main.php:314
11175 #: reporting/reports_main.php:358
11176 msgid "To Account"
11177 msgstr ""
11178
11179 #: reporting/reports_main.php:270 reporting/reports_main.php:318
11180 #: reporting/reports_main.php:361
11181 msgid "Annual &Expense Breakdown"
11182 msgstr ""
11183
11184 #: reporting/reports_main.php:277 reporting/reports_main.php:324
11185 #: reporting/reports_main.php:366
11186 msgid "&Balance Sheet"
11187 msgstr ""
11188
11189 #: reporting/reports_main.php:283 reporting/reports_main.php:294
11190 #: reporting/reports_main.php:329 reporting/reports_main.php:339
11191 #: reporting/reports_main.php:370 reporting/reports_main.php:379
11192 msgid "Decimal values"
11193 msgstr ""
11194
11195 #: reporting/reports_main.php:287 reporting/reports_main.php:333
11196 #: reporting/reports_main.php:374
11197 msgid "&Profit and Loss Statement"
11198 msgstr ""
11199
11200 #: reporting/reports_main.php:391
11201 msgid "Ta&x Report"
11202 msgstr ""
11203
11204 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11205 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11206 msgid "Charge To"
11207 msgstr ""
11208
11209 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11210 msgid "Delivered To"
11211 msgstr ""
11212
11213 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11214 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11215 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11216 #: sales/includes/ui/sales_order_ui.inc:146
11217 msgid "Discount %"
11218 msgstr ""
11219
11220 #: reporting/includes/doctext.inc:33
11221 msgid "All amounts stated in"
11222 msgstr ""
11223
11224 #: reporting/includes/doctext.inc:39
11225 msgid "Quotation No."
11226 msgstr ""
11227
11228 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11229 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11230 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11231 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11232 #: reporting/includes/doctext.inc:218
11233 msgid "Customer's Reference"
11234 msgstr ""
11235
11236 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11237 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11238 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11239 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11240 msgid "Sales Person"
11241 msgstr ""
11242
11243 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11244 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11245 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11246 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11247 #: reporting/includes/doctext.inc:220
11248 msgid "Your VAT no."
11249 msgstr ""
11250
11251 #: reporting/includes/doctext.inc:47
11252 msgid "Our Quotation No"
11253 msgstr ""
11254
11255 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11256 #: sales/inquiry/sales_orders_view.php:282
11257 #: sales/inquiry/sales_orders_view.php.orig:280
11258 #: sales/includes/ui/sales_order_ui.inc:611
11259 msgid "Valid until"
11260 msgstr ""
11261
11262 #: reporting/includes/doctext.inc:54
11263 msgid "Order No."
11264 msgstr ""
11265
11266 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11267 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11268 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11269 #: sales/view/view_invoice.php:86
11270 msgid "Our Order No"
11271 msgstr ""
11272
11273 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11274 msgid "Delivery Note No."
11275 msgstr ""
11276
11277 #: reporting/includes/doctext.inc:86
11278 msgid "To Be Invoiced Before"
11279 msgstr ""
11280
11281 #: reporting/includes/doctext.inc:92
11282 msgid "Credit No."
11283 msgstr ""
11284
11285 #: reporting/includes/doctext.inc:93
11286 msgid "Please quote Credit no. when paying. All amounts stated in"
11287 msgstr ""
11288
11289 #: reporting/includes/doctext.inc:106
11290 msgid "Invoice No."
11291 msgstr ""
11292
11293 #: reporting/includes/doctext.inc:108
11294 msgid "Please quote Invoice no. when paying. All amounts stated in"
11295 msgstr ""
11296
11297 #: reporting/includes/doctext.inc:130
11298 msgid "Remittance No."
11299 msgstr ""
11300
11301 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11302 msgid "Order To"
11303 msgstr ""
11304
11305 #: reporting/includes/doctext.inc:150
11306 msgid "Purchase Order No."
11307 msgstr ""
11308
11309 #: reporting/includes/doctext.inc:154
11310 msgid "Deliver To"
11311 msgstr ""
11312
11313 #: reporting/includes/doctext.inc:177
11314 msgid "Receipt No."
11315 msgstr ""
11316
11317 #: reporting/includes/doctext.inc:178
11318 msgid "With thanks from"
11319 msgstr ""
11320
11321 #: reporting/includes/doctext.inc:193
11322 msgid "Work Order No."
11323 msgstr ""
11324
11325 #: reporting/includes/doctext.inc:224
11326 msgid "DueDate"
11327 msgstr ""
11328
11329 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1014
11330 msgid "You can pay through"
11331 msgstr ""
11332
11333 #: reporting/includes/doctext.inc:263
11334 msgid "* Subject to Realisation of the Cheque."
11335 msgstr ""
11336
11337 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11338 msgid ""
11339 "The security settings on your account do not permit you to print this report"
11340 msgstr ""
11341
11342 #: reporting/includes/excel_report.inc:262
11343 #: reporting/includes/pdf_report.inc:316
11344 msgid "Print Out Date"
11345 msgstr ""
11346
11347 #: reporting/includes/excel_report.inc:268
11348 #: reporting/includes/pdf_report.inc:325
11349 msgid "Fiscal Year"
11350 msgstr ""
11351
11352 #: reporting/includes/excel_report.inc:396
11353 msgid "Report Date"
11354 msgstr ""
11355
11356 #: reporting/includes/excel_report.inc:413
11357 #: reporting/includes/pdf_report.inc:601
11358 msgid "Generated At"
11359 msgstr ""
11360
11361 #: reporting/includes/excel_report.inc:419
11362 #: reporting/includes/pdf_report.inc:610
11363 msgid "Generated By"
11364 msgstr ""
11365
11366 #: reporting/includes/header2.inc:122
11367 msgid "Our VAT No."
11368 msgstr ""
11369
11370 #: reporting/includes/header2.inc:128
11371 msgid "Domicile"
11372 msgstr ""
11373
11374 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11375 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11376 msgid "Page"
11377 msgstr ""
11378
11379 #: reporting/includes/pdf_report.inc:584
11380 msgid "Report Period"
11381 msgstr ""
11382
11383 #: reporting/includes/pdf_report.inc:981
11384 msgid "You have no email contact defined for this type of document"
11385 msgstr ""
11386
11387 #: reporting/includes/pdf_report.inc:1000
11388 msgid "Dear"
11389 msgstr ""
11390
11391 #: reporting/includes/pdf_report.inc:1001
11392 msgid "Attached you will find "
11393 msgstr ""
11394
11395 #: reporting/includes/pdf_report.inc:1017
11396 msgid "Kindest regards"
11397 msgstr ""
11398
11399 #: reporting/includes/pdf_report.inc:1029
11400 msgid "There is no contact email set for this document type."
11401 msgstr ""
11402
11403 #: reporting/includes/pdf_report.inc:1032
11404 msgid "Sending document by email failed"
11405 msgstr ""
11406
11407 #: reporting/includes/pdf_report.inc:1032
11408 #: reporting/includes/pdf_report.inc:1035
11409 msgid "Email:"
11410 msgstr ""
11411
11412 #: reporting/includes/pdf_report.inc:1035
11413 msgid "has been sent by email to destination."
11414 msgstr ""
11415
11416 #: reporting/includes/pdf_report.inc:1065
11417 msgid "Report has been sent to network printer "
11418 msgstr ""
11419
11420 #: reporting/includes/printer_class.inc:39
11421 msgid "Cannot open connection to printer"
11422 msgstr ""
11423
11424 #: reporting/includes/printer_class.inc:50
11425 msgid "Printer does not acept the job"
11426 msgstr ""
11427
11428 #: reporting/includes/printer_class.inc:61
11429 msgid "Error sending print job control file"
11430 msgstr ""
11431
11432 #: reporting/includes/printer_class.inc:68
11433 msgid "Print control file not accepted"
11434 msgstr ""
11435
11436 #: reporting/includes/printer_class.inc:76
11437 msgid "Cannot send report to printer"
11438 msgstr ""
11439
11440 #: reporting/includes/printer_class.inc:86
11441 msgid "No ack after report printout"
11442 msgstr ""
11443
11444 #: reporting/includes/printer_class.inc:100
11445 msgid "Cannot flush printing queue"
11446 msgstr ""
11447
11448 #: reporting/includes/reports_classes.inc:61
11449 msgid "Report Classes:"
11450 msgstr ""
11451
11452 #: reporting/includes/reports_classes.inc:81
11453 msgid "Reports For Class: "
11454 msgstr ""
11455
11456 #: reporting/includes/reports_classes.inc:101
11457 msgid "Display: "
11458 msgstr ""
11459
11460 #: reporting/includes/reports_classes.inc:149
11461 msgid "Unknown report parameter type:"
11462 msgstr ""
11463
11464 #: reporting/includes/reports_classes.inc:175
11465 msgid "No Currency Filter"
11466 msgstr ""
11467
11468 #: reporting/includes/reports_classes.inc:231
11469 msgid "PDF/Printer"
11470 msgstr ""
11471
11472 #: reporting/includes/reports_classes.inc:242
11473 msgid "No Graphics"
11474 msgstr ""
11475
11476 #: reporting/includes/reports_classes.inc:242
11477 msgid "Vertical bars"
11478 msgstr ""
11479
11480 #: reporting/includes/reports_classes.inc:242
11481 msgid "Horizontal bars"
11482 msgstr ""
11483
11484 #: reporting/includes/reports_classes.inc:243
11485 msgid "Dots"
11486 msgstr ""
11487
11488 #: reporting/includes/reports_classes.inc:243
11489 msgid "Lines"
11490 msgstr ""
11491
11492 #: reporting/includes/reports_classes.inc:243
11493 msgid "Pie"
11494 msgstr ""
11495
11496 #: reporting/includes/reports_classes.inc:243
11497 msgid "Donut"
11498 msgstr ""
11499
11500 #: reporting/includes/reports_classes.inc:247
11501 #: reporting/includes/reports_classes.inc:250
11502 msgid "No Type Filter"
11503 msgstr ""
11504
11505 #: reporting/includes/reports_classes.inc:260
11506 msgid "No Account Group Filter"
11507 msgstr ""
11508
11509 #: reporting/includes/reports_classes.inc:275
11510 #: reporting/includes/reports_classes.inc:281
11511 #: reporting/includes/reports_classes.inc:287
11512 msgid "No Dimension Filter"
11513 msgstr ""
11514
11515 #: reporting/includes/reports_classes.inc:293
11516 msgid "No Customer Filter"
11517 msgstr ""
11518
11519 #: reporting/includes/reports_classes.inc:301
11520 msgid "No Supplier Filter"
11521 msgstr ""
11522
11523 #: reporting/includes/reports_classes.inc:383
11524 msgid "No Location Filter"
11525 msgstr ""
11526
11527 #: reporting/includes/reports_classes.inc:386
11528 msgid "No Category Filter"
11529 msgstr ""
11530
11531 #: reporting/includes/reports_classes.inc:395
11532 msgid "No Sales Folk Filter"
11533 msgstr ""
11534
11535 #: reporting/includes/reports_classes.inc:402
11536 msgid "No Users Filter"
11537 msgstr ""
11538
11539 #: sales/create_recurrent_invoices.php:26
11540 msgid "Create and Print Recurrent Invoices"
11541 msgstr ""
11542
11543 #: sales/create_recurrent_invoices.php:42
11544 #, php-format
11545 msgid "Recurrent Invoice covers period %s - %s."
11546 msgstr ""
11547
11548 #: sales/create_recurrent_invoices.php:108
11549 #, php-format
11550 msgid "%s recurrent invoice(s) created, # %s - # %s."
11551 msgstr ""
11552
11553 #: sales/create_recurrent_invoices.php:113
11554 #, php-format
11555 msgid "&Print Recurrent Invoices # %s - # %s"
11556 msgstr ""
11557
11558 #: sales/create_recurrent_invoices.php:115
11559 #, php-format
11560 msgid "&Email Recurrent Invoices # %s - # %s"
11561 msgstr ""
11562
11563 #: sales/create_recurrent_invoices.php:127
11564 msgid "Invoice date:"
11565 msgstr ""
11566
11567 #: sales/create_recurrent_invoices.php:132
11568 #: sales/manage/recurrent_invoices.php:102
11569 msgid "Template No"
11570 msgstr ""
11571
11572 #: sales/create_recurrent_invoices.php:132
11573 #: sales/manage/recurrent_invoices.php:102
11574 msgid "Begin"
11575 msgstr ""
11576
11577 #: sales/create_recurrent_invoices.php:132
11578 #: sales/manage/recurrent_invoices.php:102
11579 msgid "End"
11580 msgstr ""
11581
11582 #: sales/create_recurrent_invoices.php:132
11583 #: sales/manage/recurrent_invoices.php:102
11584 #: sales/manage/recurrent_invoices.php:185
11585 msgid "Last Created"
11586 msgstr ""
11587
11588 #: sales/create_recurrent_invoices.php:173
11589 msgid "Create Invoices"
11590 msgstr ""
11591
11592 #: sales/create_recurrent_invoices.php:181
11593 msgid "Marked items are due."
11594 msgstr ""
11595
11596 #: sales/create_recurrent_invoices.php:183
11597 msgid "No recurrent invoices are due."
11598 msgstr ""
11599
11600 #: sales/credit_note_entry.php:40
11601 #, php-format
11602 msgid "Modifying Customer Credit Note #%d"
11603 msgstr ""
11604
11605 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676
11606 msgid ""
11607 "There are no customers, or there are no customers with branches. Please "
11608 "define customers and customer branches."
11609 msgstr ""
11610
11611 #: sales/credit_note_entry.php:66
11612 #, php-format
11613 msgid "Credit Note # %d has been processed"
11614 msgstr ""
11615
11616 #: sales/credit_note_entry.php:68
11617 msgid "&View this credit note"
11618 msgstr ""
11619
11620 #: sales/credit_note_entry.php:70
11621 msgid "&Print This Credit Invoice"
11622 msgstr ""
11623
11624 #: sales/credit_note_entry.php:71
11625 msgid "&Email This Credit Invoice"
11626 msgstr ""
11627
11628 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11629 #: sales/customer_credit_invoice.php:77
11630 msgid "View the GL &Journal Entries for this Credit Note"
11631 msgstr ""
11632
11633 #: sales/credit_note_entry.php:75
11634 msgid "Enter Another &Credit Note"
11635 msgstr ""
11636
11637 #: sales/credit_note_entry.php:153
11638 msgid "The entered date for the credit note is invalid."
11639 msgstr ""
11640
11641 #: sales/credit_note_entry.php:170
11642 msgid ""
11643 "For credit notes created to write off the stock, a general ledger account is "
11644 "required to be selected."
11645 msgstr ""
11646
11647 #: sales/credit_note_entry.php:171
11648 msgid ""
11649 "Please select an account to write the cost of the stock off to, then click "
11650 "on Process again."
11651 msgstr ""
11652
11653 #: sales/credit_note_entry.php:197
11654 msgid "The quantity must be greater than zero."
11655 msgstr ""
11656
11657 #: sales/credit_note_entry.php:202
11658 msgid "The entered price is negative or invalid."
11659 msgstr ""
11660
11661 #: sales/credit_note_entry.php:207
11662 msgid "The entered discount percent is negative, greater than 100 or invalid."
11663 msgstr ""
11664
11665 #: sales/credit_note_entry.php:275
11666 msgid "Credit Note Items"
11667 msgstr ""
11668
11669 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11670 msgid "Process Credit Note"
11671 msgstr ""
11672
11673 #: sales/customer_credit_invoice.php:38
11674 #, php-format
11675 msgid "Modifying Credit Invoice # %d."
11676 msgstr ""
11677
11678 #: sales/customer_credit_invoice.php:42
11679 msgid "Credit all or part of an Invoice"
11680 msgstr ""
11681
11682 #: sales/customer_credit_invoice.php:53
11683 msgid "Credit Note has been processed"
11684 msgstr ""
11685
11686 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11687 msgid "&View This Credit Note"
11688 msgstr ""
11689
11690 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11691 msgid "&Print This Credit Note"
11692 msgstr ""
11693
11694 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11695 msgid "&Email This Credit Note"
11696 msgstr ""
11697
11698 #: sales/customer_credit_invoice.php:70
11699 msgid "Credit Note has been updated"
11700 msgstr ""
11701
11702 #: sales/customer_credit_invoice.php:109
11703 msgid "The entered shipping cost is invalid or less than zero."
11704 msgstr ""
11705
11706 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11707 msgid ""
11708 "Selected quantity cannot be less than zero nor more than quantity not "
11709 "credited yet."
11710 msgstr ""
11711
11712 #: sales/customer_credit_invoice.php:134
11713 msgid ""
11714 "This page can only be opened if an invoice has been selected for crediting."
11715 msgstr ""
11716
11717 #: sales/customer_credit_invoice.php:249
11718 msgid "Crediting Invoice"
11719 msgstr ""
11720
11721 #: sales/customer_credit_invoice.php:270
11722 msgid "Credit Note Date"
11723 msgstr ""
11724
11725 #: sales/customer_credit_invoice.php:280
11726 msgid "Invoiced Quantity"
11727 msgstr ""
11728
11729 #: sales/customer_credit_invoice.php:281
11730 msgid "Credit Quantity"
11731 msgstr ""
11732
11733 #: sales/customer_credit_invoice.php:315
11734 msgid "Credit Shipping Cost"
11735 msgstr ""
11736
11737 #: sales/customer_credit_invoice.php:348
11738 #: sales/includes/ui/sales_credit_ui.inc:323
11739 msgid "Credit Note Type"
11740 msgstr ""
11741
11742 #: sales/customer_credit_invoice.php:356
11743 #: sales/includes/ui/sales_credit_ui.inc:331
11744 msgid "Items Returned to Location"
11745 msgstr ""
11746
11747 #: sales/customer_credit_invoice.php:361
11748 #: sales/includes/ui/sales_credit_ui.inc:336
11749 msgid "Write off the cost of the items to"
11750 msgstr ""
11751
11752 #: sales/customer_credit_invoice.php:380
11753 msgid "Update credit value for quantities entered"
11754 msgstr ""
11755
11756 #: sales/customer_delivery.php:37
11757 #, php-format
11758 msgid "Modifying Delivery Note # %d."
11759 msgstr ""
11760
11761 #: sales/customer_delivery.php:41
11762 msgid "Deliver Items for a Sales Order"
11763 msgstr ""
11764
11765 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11766 #, php-format
11767 msgid "Delivery # %d has been entered."
11768 msgstr ""
11769
11770 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11771 msgid "&View This Delivery"
11772 msgstr ""
11773
11774 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11775 #: sales/sales_order_entry.php:187
11776 msgid "&Print Delivery Note"
11777 msgstr ""
11778
11779 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11780 #: sales/sales_order_entry.php:188
11781 msgid "&Email Delivery Note"
11782 msgstr ""
11783
11784 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11785 #: sales/sales_order_entry.php:189
11786 msgid "P&rint as Packing Slip"
11787 msgstr ""
11788
11789 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11790 #: sales/sales_order_entry.php:190
11791 msgid "E&mail as Packing Slip"
11792 msgstr ""
11793
11794 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11795 msgid "View the GL Journal Entries for this Dispatch"
11796 msgstr ""
11797
11798 #: sales/customer_delivery.php:61
11799 msgid "Invoice This Delivery"
11800 msgstr ""
11801
11802 #: sales/customer_delivery.php:63
11803 msgid "Select Another Order For Dispatch"
11804 msgstr ""
11805
11806 #: sales/customer_delivery.php:71
11807 #, php-format
11808 msgid "Delivery Note # %d has been updated."
11809 msgstr ""
11810
11811 #: sales/customer_delivery.php:73
11812 msgid "View this delivery"
11813 msgstr ""
11814
11815 #: sales/customer_delivery.php:80
11816 msgid "Confirm Delivery and Invoice"
11817 msgstr ""
11818
11819 #: sales/customer_delivery.php:82
11820 msgid "Select A Different Delivery"
11821 msgstr ""
11822
11823 #: sales/customer_delivery.php:94
11824 msgid "Select a different sales order to delivery"
11825 msgstr ""
11826
11827 #: sales/customer_delivery.php:95
11828 msgid "This order has no items. There is nothing to delivery."
11829 msgstr ""
11830
11831 #: sales/customer_delivery.php:110
11832 msgid "Select a different delivery"
11833 msgstr ""
11834
11835 #: sales/customer_delivery.php:111
11836 msgid "This delivery has all items invoiced. There is nothing to modify."
11837 msgstr ""
11838
11839 #: sales/customer_delivery.php:121
11840 msgid ""
11841 "This page can only be opened if an order or delivery note has been selected. "
11842 "Please select it first."
11843 msgstr ""
11844
11845 #: sales/customer_delivery.php:123
11846 msgid "Select a Sales Order to Delivery"
11847 msgstr ""
11848
11849 #: sales/customer_delivery.php:132
11850 msgid ""
11851 "Selected quantity cannot be less than quantity invoiced nor more than "
11852 "quantity\tnot dispatched on sales order."
11853 msgstr ""
11854
11855 #: sales/customer_delivery.php:135
11856 msgid "Freight cost cannot be less than zero"
11857 msgstr ""
11858
11859 #: sales/customer_delivery.php:147
11860 msgid "The entered date of delivery is invalid."
11861 msgstr ""
11862
11863 #: sales/customer_delivery.php:153
11864 msgid "The entered date of delivery is not in fiscal year."
11865 msgstr ""
11866
11867 #: sales/customer_delivery.php:159
11868 msgid "The entered dead-line for invoice is invalid."
11869 msgstr ""
11870
11871 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11872 msgid "The entered shipping value is not numeric."
11873 msgstr ""
11874
11875 #: sales/customer_delivery.php:182
11876 msgid "There are no item quantities on this delivery note."
11877 msgstr ""
11878
11879 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
11880 #: sales/includes/ui/sales_order_ui.inc:249
11881 msgid ""
11882 "The delivery cannot be processed because there is an insufficient quantity "
11883 "for item:"
11884 msgstr ""
11885
11886 #: sales/customer_delivery.php:353
11887 msgid "For Sales Order"
11888 msgstr ""
11889
11890 #: sales/customer_delivery.php:362
11891 msgid "Delivery From"
11892 msgstr ""
11893
11894 #: sales/customer_delivery.php:411
11895 msgid "Invoice Dead-line"
11896 msgstr ""
11897
11898 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11899 #: sales/includes/ui/sales_order_ui.inc:84
11900 #: sales/includes/ui/sales_order_ui.inc:373
11901 msgid ""
11902 "The selected customer account is currently on hold. Please contact the "
11903 "credit control personnel to discuss."
11904 msgstr ""
11905
11906 #: sales/customer_delivery.php:426
11907 msgid "Delivery Items"
11908 msgstr ""
11909
11910 #: sales/customer_delivery.php:432
11911 msgid "Max. delivery"
11912 msgstr ""
11913
11914 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11915 #: sales/includes/ui/sales_order_ui.inc:145
11916 msgid "Delivered"
11917 msgstr ""
11918
11919 #: sales/customer_delivery.php:493 sales/customer_invoice.php:554
11920 msgid "Shipping Cost"
11921 msgstr ""
11922
11923 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
11924 msgid ""
11925 "Marked items have insufficient quantities in stock as on day of delivery."
11926 msgstr ""
11927
11928 #: sales/customer_delivery.php:517
11929 msgid "Action For Balance"
11930 msgstr ""
11931
11932 #: sales/customer_delivery.php:524 sales/customer_invoice.php:583
11933 msgid "Refresh document page"
11934 msgstr ""
11935
11936 #: sales/customer_delivery.php:525
11937 msgid "Process Dispatch"
11938 msgstr ""
11939
11940 #: sales/customer_delivery.php:526 sales/customer_invoice.php:585
11941 #: sales/sales_order_entry.php:724
11942 msgid "Check entered data and save document"
11943 msgstr ""
11944
11945 #: sales/customer_invoice.php:37
11946 #, php-format
11947 msgid "Modifying Sales Invoice # %d."
11948 msgstr ""
11949
11950 #: sales/customer_invoice.php:40
11951 msgid "Issue an Invoice for Delivery Note"
11952 msgstr ""
11953
11954 #: sales/customer_invoice.php:42
11955 msgid "Issue Batch Invoice for Delivery Notes"
11956 msgstr ""
11957
11958 #: sales/customer_invoice.php:55
11959 msgid "Selected deliveries has been processed"
11960 msgstr ""
11961
11962 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11963 #: sales/sales_order_entry.php:212
11964 msgid "&View This Invoice"
11965 msgstr ""
11966
11967 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11968 msgid "&Print This Invoice"
11969 msgstr ""
11970
11971 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11972 msgid "&Email This Invoice"
11973 msgstr ""
11974
11975 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
11976 msgid "View the GL &Journal Entries for this Invoice"
11977 msgstr ""
11978
11979 #: sales/customer_invoice.php:64
11980 msgid "Select Another &Delivery For Invoicing"
11981 msgstr ""
11982
11983 #: sales/customer_invoice.php:75
11984 #, php-format
11985 msgid "Sales Invoice # %d has been updated."
11986 msgstr ""
11987
11988 #: sales/customer_invoice.php:82
11989 msgid "Select Another &Invoice to Modify"
11990 msgstr ""
11991
11992 #: sales/customer_invoice.php:121
11993 msgid "Select a different delivery to invoice"
11994 msgstr ""
11995
11996 #: sales/customer_invoice.php:122
11997 msgid ""
11998 "There are no delivered items with a quantity left to invoice. There is "
11999 "nothing left to invoice."
12000 msgstr ""
12001
12002 #: sales/customer_invoice.php:131
12003 msgid ""
12004 "There are no delivery notes for this invoice.<br>\n"
12005 "\t\tMost likely this invoice was created in Front Accounting version prior "
12006 "to 2.0\n"
12007 "\t\tand therefore can not be modified."
12008 msgstr ""
12009
12010 #: sales/customer_invoice.php:140
12011 msgid ""
12012 "All quantities on this invoice has been credited. There is nothing to modify "
12013 "on this invoice"
12014 msgstr ""
12015
12016 #: sales/customer_invoice.php:146
12017 msgid ""
12018 "This page can only be opened after delivery selection. Please select "
12019 "delivery to invoicing first."
12020 msgstr ""
12021
12022 #: sales/customer_invoice.php:148
12023 msgid "Select Delivery to Invoice"
12024 msgstr ""
12025
12026 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12027 msgid ""
12028 "Selected quantity cannot be less than quantity credited nor more than "
12029 "quantity not invoiced yet."
12030 msgstr ""
12031
12032 #: sales/customer_invoice.php:261
12033 msgid "The entered invoice date is invalid."
12034 msgstr ""
12035
12036 #: sales/customer_invoice.php:267
12037 msgid "The entered invoice date is not in fiscal year."
12038 msgstr ""
12039
12040 #: sales/customer_invoice.php:273
12041 msgid "The entered invoice due date is invalid."
12042 msgstr ""
12043
12044 #: sales/customer_invoice.php:297
12045 msgid "There are no item quantities on this invoice."
12046 msgstr ""
12047
12048 #: sales/customer_invoice.php:385
12049 msgid "Payment terms:"
12050 msgstr ""
12051
12052 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12053 #: sales/includes/ui/sales_order_ui.inc:414
12054 msgid "Payment:"
12055 msgstr ""
12056
12057 #: sales/customer_invoice.php:465
12058 msgid "Invoice Items"
12059 msgstr ""
12060
12061 #: sales/customer_invoice.php:470
12062 msgid "This Invoice"
12063 msgstr ""
12064
12065 #: sales/customer_invoice.php:478
12066 msgid "Credited"
12067 msgstr ""
12068
12069 #: sales/customer_invoice.php:572
12070 msgid "Invoice Total"
12071 msgstr ""
12072
12073 #: sales/customer_payments.php:33
12074 msgid "Customer Payment Entry"
12075 msgstr ""
12076
12077 #: sales/customer_payments.php:37
12078 msgid "There are no customers defined in the system."
12079 msgstr ""
12080
12081 #: sales/customer_payments.php:68
12082 msgid "Invalid sales invoice number."
12083 msgstr ""
12084
12085 #: sales/customer_payments.php:92
12086 msgid "The customer payment has been successfully entered."
12087 msgstr ""
12088
12089 #: sales/customer_payments.php:94 sales/customer_payments.php:111
12090 msgid "&Print This Receipt"
12091 msgstr ""
12092
12093 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12094 msgid "&View the GL Journal Entries for this Customer Payment"
12095 msgstr ""
12096
12097 #: sales/customer_payments.php:100
12098 msgid "Select Another &Customer Transaction for Payment"
12099 msgstr ""
12100
12101 #: sales/customer_payments.php:102 sales/customer_payments.php:119
12102 msgid "Enter Another &Customer Payment"
12103 msgstr ""
12104
12105 #: sales/customer_payments.php:109
12106 msgid "The customer payment has been successfully updated."
12107 msgstr ""
12108
12109 #: sales/customer_payments.php:117
12110 msgid "Select Another Customer Payment for &Edition"
12111 msgstr ""
12112
12113 #: sales/customer_payments.php:132 sales/sales_order_entry.php:336
12114 msgid "There is no customer selected."
12115 msgstr ""
12116
12117 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12118 msgid "This customer has no branch defined."
12119 msgstr ""
12120
12121 #: sales/customer_payments.php:145
12122 msgid "The entered date is invalid. Please enter a valid date for the payment."
12123 msgstr ""
12124
12125 #: sales/customer_payments.php:175 sales/customer_payments.php:181
12126 msgid "The entered amount is invalid or negative and cannot be processed."
12127 msgstr ""
12128
12129 #: sales/customer_payments.php:207
12130 msgid "The entered discount is not a valid number."
12131 msgstr ""
12132
12133 #: sales/customer_payments.php:214
12134 msgid ""
12135 "The balance of the amount and discout is zero or negative. Please enter "
12136 "valid amounts."
12137 msgstr ""
12138
12139 #: sales/customer_payments.php:342 sales/customer_payments.php:344
12140 msgid "From Customer:"
12141 msgstr ""
12142
12143 #: sales/customer_payments.php:385
12144 msgid "Into Bank Account:"
12145 msgstr ""
12146
12147 #: sales/customer_payments.php:391
12148 msgid "Date of Deposit:"
12149 msgstr ""
12150
12151 #: sales/customer_payments.php:413
12152 msgid "Customer prompt payment discount :"
12153 msgstr ""
12154
12155 #: sales/customer_payments.php:422
12156 msgid "Amount and discount are in customer's currency."
12157 msgstr ""
12158
12159 #: sales/customer_payments.php:427
12160 msgid "Update Payment"
12161 msgstr ""
12162
12163 #: sales/customer_payments.php:429
12164 msgid "Add Payment"
12165 msgstr ""
12166
12167 #: sales/sales_order_entry.php:64
12168 msgid "Direct Sales Delivery"
12169 msgstr ""
12170
12171 #: sales/sales_order_entry.php:69
12172 msgid "Direct Sales Invoice"
12173 msgstr ""
12174
12175 #: sales/sales_order_entry.php:75
12176 #, php-format
12177 msgid "Modifying Sales Order # %d"
12178 msgstr ""
12179
12180 #: sales/sales_order_entry.php:81
12181 #, php-format
12182 msgid "Modifying Sales Quotation # %d"
12183 msgstr ""
12184
12185 #: sales/sales_order_entry.php:86
12186 msgid "New Sales Order Entry"
12187 msgstr ""
12188
12189 #: sales/sales_order_entry.php:90
12190 msgid "New Sales Quotation Entry"
12191 msgstr ""
12192
12193 #: sales/sales_order_entry.php:93
12194 msgid "Sales Order Entry"
12195 msgstr ""
12196
12197 #: sales/sales_order_entry.php:109
12198 #, php-format
12199 msgid "Order # %d has been entered."
12200 msgstr ""
12201
12202 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12203 msgid "&View This Order"
12204 msgstr ""
12205
12206 #: sales/sales_order_entry.php:117
12207 msgid "Make &Delivery Against This Order"
12208 msgstr ""
12209
12210 #: sales/sales_order_entry.php:122
12211 msgid "Enter a &New Order"
12212 msgstr ""
12213
12214 #: sales/sales_order_entry.php:129
12215 #, php-format
12216 msgid "Order # %d has been updated."
12217 msgstr ""
12218
12219 #: sales/sales_order_entry.php:137
12220 msgid "Confirm Order Quantities and Make &Delivery"
12221 msgstr ""
12222
12223 #: sales/sales_order_entry.php:140
12224 msgid "Select A Different &Order"
12225 msgstr ""
12226
12227 #: sales/sales_order_entry.php:147
12228 #, php-format
12229 msgid "Quotation # %d has been entered."
12230 msgstr ""
12231
12232 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12233 msgid "&View This Quotation"
12234 msgstr ""
12235
12236 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12237 msgid "&Print This Quotation"
12238 msgstr ""
12239
12240 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12241 msgid "&Email This Quotation"
12242 msgstr ""
12243
12244 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12245 msgid "Make &Sales Order Against This Quotation"
12246 msgstr ""
12247
12248 #: sales/sales_order_entry.php:158
12249 msgid "Enter a New &Quotation"
12250 msgstr ""
12251
12252 #: sales/sales_order_entry.php:165
12253 #, php-format
12254 msgid "Quotation # %d has been updated."
12255 msgstr ""
12256
12257 #: sales/sales_order_entry.php:176
12258 msgid "Select A Different &Quotation"
12259 msgstr ""
12260
12261 #: sales/sales_order_entry.php:195
12262 msgid "Make &Invoice Against This Delivery"
12263 msgstr ""
12264
12265 #: sales/sales_order_entry.php:199
12266 msgid "Enter a New Template &Delivery"
12267 msgstr ""
12268
12269 #: sales/sales_order_entry.php:202
12270 msgid "Enter a &New Delivery"
12271 msgstr ""
12272
12273 #: sales/sales_order_entry.php:210
12274 #, php-format
12275 msgid "Invoice # %d has been entered."
12276 msgstr ""
12277
12278 #: sales/sales_order_entry.php:214
12279 msgid "&Print Sales Invoice"
12280 msgstr ""
12281
12282 #: sales/sales_order_entry.php:215
12283 msgid "&Email Sales Invoice"
12284 msgstr ""
12285
12286 #: sales/sales_order_entry.php:223
12287 msgid "Print &Receipt"
12288 msgstr ""
12289
12290 #: sales/sales_order_entry.php:228
12291 msgid "Enter a &New Template Invoice"
12292 msgstr ""
12293
12294 #: sales/sales_order_entry.php:231
12295 msgid "Enter a &New Direct Invoice"
12296 msgstr ""
12297
12298 #: sales/sales_order_entry.php:365
12299 msgid ""
12300 "You must enter the person or company to whom delivery should be made to."
12301 msgstr ""
12302
12303 #: sales/sales_order_entry.php:372
12304 msgid ""
12305 "You should enter the street address in the box provided. Orders cannot be "
12306 "accepted without a valid street address."
12307 msgstr ""
12308
12309 #: sales/sales_order_entry.php:381
12310 msgid "The shipping cost entered is expected to be numeric."
12311 msgstr ""
12312
12313 #: sales/sales_order_entry.php:387
12314 msgid "The Valid date is invalid."
12315 msgstr ""
12316
12317 #: sales/sales_order_entry.php:389
12318 msgid "The delivery date is invalid."
12319 msgstr ""
12320
12321 #: sales/sales_order_entry.php:396
12322 msgid "The requested valid date is before the date of the quotation."
12323 msgstr ""
12324
12325 #: sales/sales_order_entry.php:398
12326 msgid "The requested delivery date is before the date of the order."
12327 msgstr ""
12328
12329 #: sales/sales_order_entry.php:407
12330 msgid "You need to define a cash account for your Sales Point."
12331 msgstr ""
12332
12333 #: sales/sales_order_entry.php:484
12334 msgid ""
12335 "The item could not be updated because you are attempting to set the quantity "
12336 "ordered to less than 0, or the discount percent to more than 100."
12337 msgstr ""
12338
12339 #: sales/sales_order_entry.php:488
12340 msgid "Price for inventory item must be entered and can not be less than 0"
12341 msgstr ""
12342
12343 #: sales/sales_order_entry.php:495
12344 msgid ""
12345 "You attempting to make the quantity ordered a quantity less than has already "
12346 "been delivered. The quantity delivered cannot be modified retrospectively."
12347 msgstr ""
12348
12349 #: sales/sales_order_entry.php:526
12350 #, php-format
12351 msgid "Price %s is below Standard Cost %s"
12352 msgstr ""
12353
12354 #: sales/sales_order_entry.php:551
12355 msgid ""
12356 "This item cannot be deleted because some of it has already been delivered."
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:580
12360 msgid "Direct delivery entry has been cancelled as requested."
12361 msgstr ""
12362
12363 #: sales/sales_order_entry.php:581
12364 msgid "Enter a New Sales Delivery"
12365 msgstr ""
12366
12367 #: sales/sales_order_entry.php:584
12368 msgid "Direct invoice entry has been cancelled as requested."
12369 msgstr ""
12370
12371 #: sales/sales_order_entry.php:585
12372 msgid "Enter a New Sales Invoice"
12373 msgstr ""
12374
12375 #: sales/sales_order_entry.php:590
12376 msgid ""
12377 "This order cannot be cancelled because some of it has already been invoiced "
12378 "or dispatched. However, the line item quantities may be modified."
12379 msgstr ""
12380
12381 #: sales/sales_order_entry.php:595
12382 msgid "This sales quotation has been cancelled as requested."
12383 msgstr ""
12384
12385 #: sales/sales_order_entry.php:596
12386 msgid "Enter a New Sales Quotation"
12387 msgstr ""
12388
12389 #: sales/sales_order_entry.php:600
12390 msgid "This sales order has been cancelled as requested."
12391 msgstr ""
12392
12393 #: sales/sales_order_entry.php:601
12394 msgid "Enter a New Sales Order"
12395 msgstr ""
12396
12397 #: sales/sales_order_entry.php:680
12398 msgid "Sales Invoice Items"
12399 msgstr ""
12400
12401 #: sales/sales_order_entry.php:681
12402 msgid "Enter Delivery Details and Confirm Invoice"
12403 msgstr ""
12404
12405 #: sales/sales_order_entry.php:683
12406 msgid "Place Invoice"
12407 msgstr ""
12408
12409 #: sales/sales_order_entry.php:686
12410 msgid "Delivery Note Items"
12411 msgstr ""
12412
12413 #: sales/sales_order_entry.php:687
12414 msgid "Enter Delivery Details and Confirm Dispatch"
12415 msgstr ""
12416
12417 #: sales/sales_order_entry.php:688
12418 msgid "Cancel Delivery"
12419 msgstr ""
12420
12421 #: sales/sales_order_entry.php:689
12422 msgid "Place Delivery"
12423 msgstr ""
12424
12425 #: sales/sales_order_entry.php:691
12426 msgid "Quotation Date:"
12427 msgstr ""
12428
12429 #: sales/sales_order_entry.php:692
12430 msgid "Sales Quotation Items"
12431 msgstr ""
12432
12433 #: sales/sales_order_entry.php:693
12434 msgid "Enter Delivery Details and Confirm Quotation"
12435 msgstr ""
12436
12437 #: sales/sales_order_entry.php:694
12438 msgid "Cancel Quotation"
12439 msgstr ""
12440
12441 #: sales/sales_order_entry.php:695
12442 msgid "Place Quotation"
12443 msgstr ""
12444
12445 #: sales/sales_order_entry.php:696
12446 msgid "Commit Quotations Changes"
12447 msgstr ""
12448
12449 #: sales/sales_order_entry.php:699
12450 msgid "Sales Order Items"
12451 msgstr ""
12452
12453 #: sales/sales_order_entry.php:700
12454 msgid "Enter Delivery Details and Confirm Order"
12455 msgstr ""
12456
12457 #: sales/sales_order_entry.php:703
12458 msgid "Commit Order Changes"
12459 msgstr ""
12460
12461 #: sales/sales_order_entry.php:725
12462 msgid "You are about to void this Document.\\nDo you want to continue?"
12463 msgstr ""
12464
12465 #: sales/sales_order_entry.php:728
12466 msgid "Validate changes and update document"
12467 msgstr ""
12468
12469 #: sales/sales_order_entry.php:732
12470 msgid ""
12471 "Cancels document entry or removes sales order when editing an old document"
12472 msgstr ""
12473
12474 #: sales/allocations/customer_allocate.php:28
12475 msgid "Allocate Customer Payment or Credit Note"
12476 msgstr ""
12477
12478 #: sales/allocations/customer_allocate.php:47
12479 #, php-format
12480 msgid "Allocation of %s # %d"
12481 msgstr ""
12482
12483 #: sales/allocations/customer_allocation_main.php:22
12484 msgid "Customer Allocations"
12485 msgstr ""
12486
12487 #: sales/allocations/customer_allocation_main.php:32
12488 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12489 #: sales/manage/customers.php.orig:319
12490 #: sales/inquiry/customer_allocation_inquiry.php:42
12491 #: sales/inquiry/customer_inquiry.php:48
12492 #: sales/inquiry/customer_inquiry.php.orig:48
12493 #: sales/inquiry/sales_orders_view.php:243
12494 #: sales/inquiry/sales_orders_view.php.orig:241
12495 msgid "Select a customer: "
12496 msgstr ""
12497
12498 #: sales/manage/credit_status.php:16
12499 msgid "Credit Status"
12500 msgstr ""
12501
12502 #: sales/manage/credit_status.php:30
12503 msgid "The credit status description cannot be empty."
12504 msgstr ""
12505
12506 #: sales/manage/credit_status.php:44
12507 msgid "New credit status has been added"
12508 msgstr ""
12509
12510 #: sales/manage/credit_status.php:52
12511 msgid "Selected credit status has been updated"
12512 msgstr ""
12513
12514 #: sales/manage/credit_status.php:63
12515 msgid ""
12516 "Cannot delete this credit status because customer accounts have been created "
12517 "referring to it."
12518 msgstr ""
12519
12520 #: sales/manage/credit_status.php:79
12521 msgid "Selected credit status has been deleted"
12522 msgstr ""
12523
12524 #: sales/manage/credit_status.php:97
12525 msgid "Dissallow Invoices"
12526 msgstr ""
12527
12528 #: sales/manage/credit_status.php:109
12529 msgid "Invoice OK"
12530 msgstr ""
12531
12532 #: sales/manage/credit_status.php:113
12533 msgid "NO INVOICING"
12534 msgstr ""
12535
12536 #: sales/manage/credit_status.php:147
12537 msgid "Dissallow invoicing ?"
12538 msgstr ""
12539
12540 #: sales/manage/customer_branches.php:18
12541 msgid "Customer Branches"
12542 msgstr ""
12543
12544 #: sales/manage/customer_branches.php:25
12545 msgid ""
12546 "There are no customers defined in the system. Please define a customer to "
12547 "add customer branches."
12548 msgstr ""
12549
12550 #: sales/manage/customer_branches.php:27
12551 msgid ""
12552 "There are no sales people defined in the system. At least one sales person "
12553 "is required before proceeding."
12554 msgstr ""
12555
12556 #: sales/manage/customer_branches.php:29
12557 msgid ""
12558 "There are no sales areas defined in the system. At least one sales area is "
12559 "required before proceeding."
12560 msgstr ""
12561
12562 #: sales/manage/customer_branches.php:31
12563 msgid ""
12564 "There are no shipping companies defined in the system. At least one shipping "
12565 "company is required before proceeding."
12566 msgstr ""
12567
12568 #: sales/manage/customer_branches.php:63
12569 msgid "The Branch name cannot be empty."
12570 msgstr ""
12571
12572 #: sales/manage/customer_branches.php:70
12573 msgid "The Branch short name cannot be empty."
12574 msgstr ""
12575
12576 #: sales/manage/customer_branches.php:88
12577 msgid "Selected customer branch has been updated"
12578 msgstr ""
12579
12580 #: sales/manage/customer_branches.php:106
12581 msgid "New customer branch has been added"
12582 msgstr ""
12583
12584 #: sales/manage/customer_branches.php:125
12585 msgid ""
12586 "Cannot delete this branch because customer transactions have been created to "
12587 "this branch."
12588 msgstr ""
12589
12590 #: sales/manage/customer_branches.php:132
12591 msgid ""
12592 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12593 "orders first."
12594 msgstr ""
12595
12596 #: sales/manage/customer_branches.php:137
12597 msgid "Selected customer branch has been deleted"
12598 msgstr ""
12599
12600 #: sales/manage/customer_branches.php:217
12601 msgid "Main Branch"
12602 msgstr ""
12603
12604 #: sales/manage/customer_branches.php:236
12605 msgid "Name and Contact"
12606 msgstr ""
12607
12608 #: sales/manage/customer_branches.php:237
12609 msgid "Branch Name:"
12610 msgstr ""
12611
12612 #: sales/manage/customer_branches.php:238
12613 msgid "Branch Short Name:"
12614 msgstr ""
12615
12616 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12617 #: sales/manage/customers.php.orig:287
12618 msgid "Sales Person:"
12619 msgstr ""
12620
12621 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12622 #: sales/manage/customers.php.orig:288
12623 msgid "Sales Area:"
12624 msgstr ""
12625
12626 #: sales/manage/customer_branches.php:243
12627 #: sales/manage/recurrent_invoices.php:174
12628 msgid "Sales Group:"
12629 msgstr ""
12630
12631 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12632 msgid "Default Inventory Location:"
12633 msgstr ""
12634
12635 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12636 msgid "Default Shipping Company:"
12637 msgstr ""
12638
12639 #: sales/manage/customer_branches.php:252
12640 msgid "Accounts Receivable Account:"
12641 msgstr ""
12642
12643 #: sales/manage/customer_branches.php:258
12644 msgid "General contact data"
12645 msgstr ""
12646
12647 #: sales/manage/customer_branches.php:268
12648 msgid "Billing Address:"
12649 msgstr ""
12650
12651 #: sales/manage/customer_branches.php:272
12652 msgid "Disable this Branch:"
12653 msgstr ""
12654
12655 #: sales/manage/customer_branches.php:295
12656 #: sales/inquiry/sales_deliveries_view.php:183
12657 msgid "Contact"
12658 msgstr ""
12659
12660 #: sales/manage/customer_branches.php:297
12661 msgid "Area"
12662 msgstr ""
12663
12664 #: sales/manage/customer_branches.php:298
12665 msgid "Phone No"
12666 msgstr ""
12667
12668 #: sales/manage/customer_branches.php:299
12669 msgid "Fax No"
12670 msgstr ""
12671
12672 #: sales/manage/customer_branches.php:301
12673 msgid "Tax Group"
12674 msgstr ""
12675
12676 #: sales/manage/customer_branches.php:319
12677 #: sales/includes/ui/sales_order_ui.inc:304
12678 msgid ""
12679 "The selected customer does not have any branches. Please create at least one "
12680 "branch."
12681 msgstr ""
12682
12683 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12684 msgid "The customer name cannot be empty."
12685 msgstr ""
12686
12687 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12688 msgid "The customer short name cannot be empty."
12689 msgstr ""
12690
12691 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12692 msgid "The credit limit must be numeric and not less than zero."
12693 msgstr ""
12694
12695 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12696 msgid ""
12697 "The payment discount must be numeric and is expected to be less than 100% "
12698 "and greater than or equal to 0."
12699 msgstr ""
12700
12701 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12702 msgid ""
12703 "The discount percentage must be numeric and is expected to be less than 100% "
12704 "and greater than or equal to 0."
12705 msgstr ""
12706
12707 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12708 msgid "Customer has been updated."
12709 msgstr ""
12710
12711 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12712 msgid "A new customer has been added."
12713 msgstr ""
12714
12715 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12716 msgid ""
12717 "A default Branch has been automatically created, please check default Branch "
12718 "values by using link below."
12719 msgstr ""
12720
12721 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12722 msgid ""
12723 "This customer cannot be deleted because there are transactions that refer to "
12724 "it."
12725 msgstr ""
12726
12727 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12728 msgid ""
12729 "Cannot delete the customer record because orders have been created against "
12730 "it."
12731 msgstr ""
12732
12733 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12734 msgid ""
12735 "Cannot delete this customer because there are branch records set up against "
12736 "it."
12737 msgstr ""
12738
12739 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12740 msgid "Selected customer has been deleted."
12741 msgstr ""
12742
12743 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12744 msgid "Name and Address"
12745 msgstr ""
12746
12747 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12748 msgid "Customer Name:"
12749 msgstr ""
12750
12751 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12752 msgid "Customer Short Name:"
12753 msgstr ""
12754
12755 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12756 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12757 msgid "Customer's Currency:"
12758 msgstr ""
12759
12760 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12761 msgid "Sales Type/Price List:"
12762 msgstr ""
12763
12764 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12765 msgid "Customer status:"
12766 msgstr ""
12767
12768 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
12769 msgid "Discount Percent:"
12770 msgstr ""
12771
12772 #: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
12773 msgid "Prompt Payment Discount Percent:"
12774 msgstr ""
12775
12776 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
12777 msgid "Credit Status:"
12778 msgstr ""
12779
12780 #: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
12781 msgid "Customer branches"
12782 msgstr ""
12783
12784 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12785 msgid "Select or &Add"
12786 msgstr ""
12787
12788 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12789 msgid "&Add or Edit "
12790 msgstr ""
12791
12792 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
12793 msgid "Add New Customer"
12794 msgstr ""
12795
12796 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
12797 msgid "Update Customer"
12798 msgstr ""
12799
12800 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
12801 msgid "Update customer data"
12802 msgstr ""
12803
12804 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
12805 msgid "Select this customer and return to document entry."
12806 msgstr ""
12807
12808 #: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
12809 msgid "Delete Customer"
12810 msgstr ""
12811
12812 #: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
12813 msgid "Delete customer data if have been never used"
12814 msgstr ""
12815
12816 #: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
12817 msgid ""
12818 "There are no sales types defined. Please define at least one sales type "
12819 "before adding a customer."
12820 msgstr ""
12821
12822 #: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
12823 msgid "New customer"
12824 msgstr ""
12825
12826 #: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
12827 msgid "Sales &Orders"
12828 msgstr ""
12829
12830 #: sales/manage/recurrent_invoices.php:24
12831 msgid "Recurrent Invoices"
12832 msgstr ""
12833
12834 #: sales/manage/recurrent_invoices.php:36
12835 msgid "The invoice description cannot be empty."
12836 msgstr ""
12837
12838 #: sales/manage/recurrent_invoices.php:63
12839 msgid "Selected recurrent invoice has been updated"
12840 msgstr ""
12841
12842 #: sales/manage/recurrent_invoices.php:69
12843 msgid "New recurrent invoice has been added"
12844 msgstr ""
12845
12846 #: sales/manage/recurrent_invoices.php:86
12847 msgid "Selected recurrent invoice has been deleted"
12848 msgstr ""
12849
12850 #: sales/manage/recurrent_invoices.php:167
12851 msgid "Template:"
12852 msgstr ""
12853
12854 #: sales/manage/recurrent_invoices.php:176
12855 msgid "Days:"
12856 msgstr ""
12857
12858 #: sales/manage/recurrent_invoices.php:178
12859 msgid "Monthly:"
12860 msgstr ""
12861
12862 #: sales/manage/recurrent_invoices.php:180
12863 msgid "Begin:"
12864 msgstr ""
12865
12866 #: sales/manage/recurrent_invoices.php:182
12867 msgid "End:"
12868 msgstr ""
12869
12870 #: sales/manage/sales_areas.php:30
12871 msgid "The area description cannot be empty."
12872 msgstr ""
12873
12874 #: sales/manage/sales_areas.php:39
12875 msgid "Selected sales area has been updated"
12876 msgstr ""
12877
12878 #: sales/manage/sales_areas.php:44
12879 msgid "New sales area has been added"
12880 msgstr ""
12881
12882 #: sales/manage/sales_areas.php:62
12883 msgid ""
12884 "Cannot delete this area because customer branches have been created using "
12885 "this area."
12886 msgstr ""
12887
12888 #: sales/manage/sales_areas.php:68
12889 msgid "Selected sales area has been deleted"
12890 msgstr ""
12891
12892 #: sales/manage/sales_areas.php:88
12893 msgid "Area Name"
12894 msgstr ""
12895
12896 #: sales/manage/sales_areas.php:127
12897 msgid "Area Name:"
12898 msgstr ""
12899
12900 #: sales/manage/sales_groups.php:16
12901 msgid "Sales Groups"
12902 msgstr ""
12903
12904 #: sales/manage/sales_groups.php:30
12905 msgid "The sales group description cannot be empty."
12906 msgstr ""
12907
12908 #: sales/manage/sales_groups.php:39
12909 msgid "Selected sales group has been updated"
12910 msgstr ""
12911
12912 #: sales/manage/sales_groups.php:44
12913 msgid "New sales group has been added"
12914 msgstr ""
12915
12916 #: sales/manage/sales_groups.php:62
12917 msgid ""
12918 "Cannot delete this group because customers have been created using this "
12919 "group."
12920 msgstr ""
12921
12922 #: sales/manage/sales_groups.php:67
12923 msgid "Selected sales group has been deleted"
12924 msgstr ""
12925
12926 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12927 msgid "ID"
12928 msgstr ""
12929
12930 #: sales/manage/sales_groups.php:123
12931 msgid "Group Name:"
12932 msgstr ""
12933
12934 #: sales/manage/sales_people.php:16
12935 msgid "Sales Persons"
12936 msgstr ""
12937
12938 #: sales/manage/sales_people.php:32
12939 msgid "The sales person name cannot be empty."
12940 msgstr ""
12941
12942 #: sales/manage/sales_people.php:38
12943 msgid "Salesman provision cannot be less than 0 or more than 100%."
12944 msgstr ""
12945
12946 #: sales/manage/sales_people.php:43
12947 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12948 msgstr ""
12949
12950 #: sales/manage/sales_people.php:62
12951 msgid "Selected sales person data have been updated"
12952 msgstr ""
12953
12954 #: sales/manage/sales_people.php:64
12955 msgid "New sales person data have been added"
12956 msgstr ""
12957
12958 #: sales/manage/sales_people.php:76
12959 msgid ""
12960 "Cannot delete this sales-person because branches are set up referring to "
12961 "this sales-person - first alter the branches concerned."
12962 msgstr ""
12963
12964 #: sales/manage/sales_people.php:81
12965 msgid "Selected sales person data have been deleted"
12966 msgstr ""
12967
12968 #: sales/manage/sales_people.php:155
12969 msgid "Sales person name:"
12970 msgstr ""
12971
12972 #: sales/manage/sales_people.php:156
12973 msgid "Telephone number:"
12974 msgstr ""
12975
12976 #: sales/manage/sales_people.php:157
12977 msgid "Fax number:"
12978 msgstr ""
12979
12980 #: sales/manage/sales_people.php:160
12981 msgid "Break Pt.:"
12982 msgstr ""
12983
12984 #: sales/manage/sales_points.php:16
12985 msgid "POS settings"
12986 msgstr ""
12987
12988 #: sales/manage/sales_points.php:28
12989 msgid "The POS name cannot be empty."
12990 msgstr ""
12991
12992 #: sales/manage/sales_points.php:41
12993 msgid "New point of sale has been added"
12994 msgstr ""
12995
12996 #: sales/manage/sales_points.php:52
12997 msgid "Selected point of sale has been updated"
12998 msgstr ""
12999
13000 #: sales/manage/sales_points.php:62
13001 msgid "Cannot delete this POS because it is used in users setup."
13002 msgstr ""
13003
13004 #: sales/manage/sales_points.php:65
13005 msgid "Selected point of sale has been deleted"
13006 msgstr ""
13007
13008 #: sales/manage/sales_points.php:84
13009 msgid "POS Name"
13010 msgstr ""
13011
13012 #: sales/manage/sales_points.php:84
13013 msgid "Credit sale"
13014 msgstr ""
13015
13016 #: sales/manage/sales_points.php:84
13017 msgid "Cash sale"
13018 msgstr ""
13019
13020 #: sales/manage/sales_points.php:84
13021 msgid "Default account"
13022 msgstr ""
13023
13024 #: sales/manage/sales_points.php:110
13025 msgid "To have cash POS first define at least one cash bank account."
13026 msgstr ""
13027
13028 #: sales/manage/sales_points.php:129
13029 msgid "Point of Sale Name"
13030 msgstr ""
13031
13032 #: sales/manage/sales_points.php:131
13033 msgid "Allowed credit sale terms selection:"
13034 msgstr ""
13035
13036 #: sales/manage/sales_points.php:132
13037 msgid "Allowed cash sale terms selection:"
13038 msgstr ""
13039
13040 #: sales/manage/sales_points.php:133
13041 msgid "Default cash account"
13042 msgstr ""
13043
13044 #: sales/manage/sales_points.php:139
13045 msgid "POS location"
13046 msgstr ""
13047
13048 #: sales/manage/sales_types.php:28
13049 msgid "The sales type description cannot be empty."
13050 msgstr ""
13051
13052 #: sales/manage/sales_types.php:35
13053 msgid "Calculation factor must be valid positive number."
13054 msgstr ""
13055
13056 #: sales/manage/sales_types.php:48
13057 msgid "New sales type has been added"
13058 msgstr ""
13059
13060 #: sales/manage/sales_types.php:59
13061 msgid "Selected sales type has been updated"
13062 msgstr ""
13063
13064 #: sales/manage/sales_types.php:71
13065 msgid ""
13066 "Cannot delete this sale type because customer transactions have been created "
13067 "using this sales type."
13068 msgstr ""
13069
13070 #: sales/manage/sales_types.php:78
13071 msgid ""
13072 "Cannot delete this sale type because customers are currently set up to use "
13073 "this sales type."
13074 msgstr ""
13075
13076 #: sales/manage/sales_types.php:83
13077 msgid "Selected sales type has been deleted"
13078 msgstr ""
13079
13080 #: sales/manage/sales_types.php:103
13081 msgid "Type Name"
13082 msgstr ""
13083
13084 #: sales/manage/sales_types.php:103
13085 msgid "Factor"
13086 msgstr ""
13087
13088 #: sales/manage/sales_types.php:103
13089 msgid "Tax Incl"
13090 msgstr ""
13091
13092 #: sales/manage/sales_types.php:117
13093 msgid "Base"
13094 msgstr ""
13095
13096 #: sales/manage/sales_types.php:128
13097 msgid ""
13098 "Marked sales type is the company base pricelist for prices calculations."
13099 msgstr ""
13100
13101 #: sales/manage/sales_types.php:154
13102 msgid "Sales Type Name"
13103 msgstr ""
13104
13105 #: sales/manage/sales_types.php:155
13106 msgid "Calculation factor"
13107 msgstr ""
13108
13109 #: sales/manage/sales_types.php:156
13110 msgid "Tax included"
13111 msgstr ""
13112
13113 #: sales/view/view_credit.php:24
13114 msgid "View Credit Note"
13115 msgstr ""
13116
13117 #: sales/view/view_credit.php:39
13118 #, php-format
13119 msgid "CREDIT NOTE #%d"
13120 msgstr ""
13121
13122 #: sales/view/view_credit.php:126
13123 msgid "There are no line items on this credit note."
13124 msgstr ""
13125
13126 #: sales/view/view_dispatch.php:23
13127 msgid "View Sales Dispatch"
13128 msgstr ""
13129
13130 #: sales/view/view_dispatch.php:43
13131 #, php-format
13132 msgid "DISPATCH NOTE #%d"
13133 msgstr ""
13134
13135 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13136 msgid "Charge Branch"
13137 msgstr ""
13138
13139 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13140 #: sales/view/view_sales_order.php:63
13141 msgid "Customer Order Ref."
13142 msgstr ""
13143
13144 #: sales/view/view_dispatch.php:96
13145 msgid "Dispatch Date"
13146 msgstr ""
13147
13148 #: sales/view/view_dispatch.php:151
13149 msgid "There are no line items on this dispatch."
13150 msgstr ""
13151
13152 #: sales/view/view_dispatch.php:162
13153 msgid "TOTAL VALUE"
13154 msgstr ""
13155
13156 #: sales/view/view_dispatch.php:166
13157 msgid "This dispatch has been voided."
13158 msgstr ""
13159
13160 #: sales/view/view_invoice.php:23
13161 msgid "View Sales Invoice"
13162 msgstr ""
13163
13164 #: sales/view/view_invoice.php:43
13165 #, php-format
13166 msgid "SALES INVOICE #%d"
13167 msgstr ""
13168
13169 #: sales/view/view_invoice.php:152
13170 msgid "There are no line items on this invoice."
13171 msgstr ""
13172
13173 #: sales/view/view_receipt.php:24
13174 msgid "View Customer Payment"
13175 msgstr ""
13176
13177 #: sales/view/view_receipt.php:33
13178 #, php-format
13179 msgid "Customer Payment #%d"
13180 msgstr ""
13181
13182 #: sales/view/view_receipt.php:38
13183 msgid "From Customer"
13184 msgstr ""
13185
13186 #: sales/view/view_receipt.php:39
13187 msgid "Into Bank Account"
13188 msgstr ""
13189
13190 #: sales/view/view_receipt.php:40
13191 msgid "Date of Deposit"
13192 msgstr ""
13193
13194 #: sales/view/view_receipt.php:56
13195 msgid "This customer payment has been voided."
13196 msgstr ""
13197
13198 #: sales/view/view_sales_order.php:28
13199 msgid "View Sales Quotation"
13200 msgstr ""
13201
13202 #: sales/view/view_sales_order.php:29
13203 #, php-format
13204 msgid "Sales Quotation #%d"
13205 msgstr ""
13206
13207 #: sales/view/view_sales_order.php:33
13208 msgid "View Sales Order"
13209 msgstr ""
13210
13211 #: sales/view/view_sales_order.php:34
13212 #, php-format
13213 msgid "Sales Order #%d"
13214 msgstr ""
13215
13216 #: sales/view/view_sales_order.php:49
13217 msgid "Order Information"
13218 msgstr ""
13219
13220 #: sales/view/view_sales_order.php:60
13221 msgid "Customer Name"
13222 msgstr ""
13223
13224 #: sales/view/view_sales_order.php:64
13225 msgid "Deliver To Branch"
13226 msgstr ""
13227
13228 #: sales/view/view_sales_order.php:71
13229 msgid "Requested Delivery"
13230 msgstr ""
13231
13232 #: sales/view/view_sales_order.php:75
13233 msgid "Deliver From Location"
13234 msgstr ""
13235
13236 #: sales/view/view_sales_order.php:82
13237 msgid "Telephone"
13238 msgstr ""
13239
13240 #: sales/view/view_sales_order.php:197
13241 msgid "This Sales Order is used as a Template."
13242 msgstr ""
13243
13244 #: sales/view/view_sales_order.php:202
13245 msgid "Quantity Delivered"
13246 msgstr ""
13247
13248 #: sales/inquiry/customer_allocation_inquiry.php:25
13249 msgid "Customer Allocation Inquiry"
13250 msgstr ""
13251
13252 #: sales/inquiry/customer_allocation_inquiry.php:96
13253 msgid "Allocation"
13254 msgstr ""
13255
13256 #: sales/inquiry/customer_allocation_inquiry.php:116
13257 msgid "Payment"
13258 msgstr ""
13259
13260 #: sales/inquiry/customer_inquiry.php:28
13261 #: sales/inquiry/customer_inquiry.php.orig:28
13262 msgid "Customer Transactions"
13263 msgstr ""
13264
13265 #: sales/inquiry/customer_inquiry.php:72
13266 #: sales/inquiry/customer_inquiry.php.orig:72
13267 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13268 msgstr ""
13269
13270 #: sales/inquiry/customer_inquiry.php:205
13271 #: sales/inquiry/customer_inquiry.php.orig:205
13272 msgid "Print Receipt"
13273 msgstr ""
13274
13275 #: sales/inquiry/customer_inquiry.php:235
13276 #: sales/inquiry/customer_inquiry.php:248
13277 #: sales/inquiry/customer_inquiry.php.orig:235
13278 #: sales/inquiry/customer_inquiry.php.orig:248
13279 msgid "RB"
13280 msgstr ""
13281
13282 #: sales/inquiry/sales_deliveries_view.php:29
13283 msgid "Search Not Invoiced Deliveries"
13284 msgstr ""
13285
13286 #: sales/inquiry/sales_deliveries_view.php:34
13287 msgid "Search All Deliveries"
13288 msgstr ""
13289
13290 #: sales/inquiry/sales_deliveries_view.php:70
13291 msgid ""
13292 "For batch invoicing you should\n"
13293 "\t\t    select at least one delivery. All items must be dispatched to\n"
13294 "\t\t    the same customer branch."
13295 msgstr ""
13296
13297 #: sales/inquiry/sales_deliveries_view.php:179
13298 msgid "Delivery #"
13299 msgstr ""
13300
13301 #: sales/inquiry/sales_deliveries_view.php:185
13302 msgid "Cust Ref"
13303 msgstr ""
13304
13305 #: sales/inquiry/sales_deliveries_view.php:187
13306 msgid "Due By"
13307 msgstr ""
13308
13309 #: sales/inquiry/sales_deliveries_view.php:188
13310 msgid "Delivery Total"
13311 msgstr ""
13312
13313 #: sales/inquiry/sales_deliveries_view.php:190
13314 msgid "Batch"
13315 msgstr ""
13316
13317 #: sales/inquiry/sales_deliveries_view.php:190
13318 msgid "Batch Invoicing"
13319 msgstr ""
13320
13321 #: sales/inquiry/sales_orders_view.php:40
13322 #: sales/inquiry/sales_orders_view.php.orig:48
13323 msgid "Search Outstanding Sales Orders"
13324 msgstr ""
13325
13326 #: sales/inquiry/sales_orders_view.php:45
13327 #: sales/inquiry/sales_orders_view.php.orig:53
13328 msgid "Search Template for Invoicing"
13329 msgstr ""
13330
13331 #: sales/inquiry/sales_orders_view.php:50
13332 #: sales/inquiry/sales_orders_view.php.orig:58
13333 msgid "Select Template for Delivery"
13334 msgstr ""
13335
13336 #: sales/inquiry/sales_orders_view.php:55
13337 #: sales/inquiry/sales_orders_view.php.orig:63
13338 msgid "Search All Sales Orders"
13339 msgstr ""
13340
13341 #: sales/inquiry/sales_orders_view.php:61
13342 #: sales/inquiry/sales_orders_view.php.orig:69
13343 msgid "Search All Sales Quotations"
13344 msgstr ""
13345
13346 #: sales/inquiry/sales_orders_view.php:136
13347 #: sales/inquiry/sales_orders_view.php.orig:134
13348 msgid "Dispatch"
13349 msgstr ""
13350
13351 #: sales/inquiry/sales_orders_view.php:178
13352 #: sales/inquiry/sales_orders_view.php.orig:176
13353 msgid "Set this order as a template for direct deliveries/invoices"
13354 msgstr ""
13355
13356 #: sales/inquiry/sales_orders_view.php:245
13357 #: sales/inquiry/sales_orders_view.php.orig:243
13358 msgid "Show All:"
13359 msgstr ""
13360
13361 #: sales/inquiry/sales_orders_view.php:262
13362 #: sales/inquiry/sales_orders_view.php.orig:260
13363 msgid "Order #"
13364 msgstr ""
13365
13366 #: sales/inquiry/sales_orders_view.php:266
13367 #: sales/inquiry/sales_orders_view.php:280
13368 #: sales/inquiry/sales_orders_view.php.orig:264
13369 #: sales/inquiry/sales_orders_view.php.orig:278
13370 msgid "Cust Order Ref"
13371 msgstr ""
13372
13373 #: sales/inquiry/sales_orders_view.php:269
13374 #: sales/inquiry/sales_orders_view.php:283
13375 #: sales/inquiry/sales_orders_view.php.orig:267
13376 #: sales/inquiry/sales_orders_view.php.orig:281
13377 msgid "Delivery To"
13378 msgstr ""
13379
13380 #: sales/inquiry/sales_orders_view.php:276
13381 #: sales/inquiry/sales_orders_view.php.orig:274
13382 msgid "Quote #"
13383 msgstr ""
13384
13385 #: sales/inquiry/sales_orders_view.php:281
13386 #: sales/inquiry/sales_orders_view.php.orig:279
13387 msgid "Quote Date"
13388 msgstr ""
13389
13390 #: sales/inquiry/sales_orders_view.php:284
13391 #: sales/inquiry/sales_orders_view.php.orig:282
13392 msgid "Quote Total"
13393 msgstr ""
13394
13395 #: sales/inquiry/sales_orders_view.php:311
13396 #: sales/inquiry/sales_orders_view.php.orig:309
13397 msgid "Tmpl"
13398 msgstr ""
13399
13400 #: sales/includes/cart_class.inc:356
13401 msgid "You have to enter valid stock code or nonempty description"
13402 msgstr ""
13403
13404 #: sales/includes/sales_ui.inc:50
13405 msgid ""
13406 "This edit session has been abandoned by opening sales document in another "
13407 "browser tab. You cannot edit more than one sales document at once."
13408 msgstr ""
13409
13410 #: sales/includes/db/custalloc_db.inc:292
13411 msgid ""
13412 "Unsuspected overallocation happened due to sparse credit notes exists for "
13413 "this invoice.\n"
13414 " Check all credit notes allocated to this invoice for summarized freight "
13415 "charges."
13416 msgstr ""
13417
13418 #: sales/includes/db/sales_invoice_db.inc:174
13419 msgid "Cash invoice"
13420 msgstr ""
13421
13422 #: sales/includes/db/sales_order_db.inc:107
13423 #: sales/includes/db/sales_order_db.inc:259
13424 msgid "Stocks below Re-Order Level at "
13425 msgstr ""
13426
13427 #: sales/includes/db/sales_order_db.inc:110
13428 #: sales/includes/db/sales_order_db.inc:264
13429 msgid "Below"
13430 msgstr ""
13431
13432 #: sales/includes/db/sales_order_db.inc:111
13433 #: sales/includes/db/sales_order_db.inc:265
13434 msgid "Please reorder"
13435 msgstr ""
13436
13437 #: sales/includes/db/sales_order_db.inc:139
13438 msgid "Deleted."
13439 msgstr ""
13440
13441 #: sales/includes/ui/sales_credit_ui.inc:94
13442 #: sales/includes/ui/sales_order_ui.inc:384
13443 msgid "Customer Currency:"
13444 msgstr ""
13445
13446 #: sales/includes/ui/sales_credit_ui.inc:112
13447 #: sales/includes/ui/sales_order_ui.inc:644
13448 msgid "Shipping Company:"
13449 msgstr ""
13450
13451 #: sales/includes/ui/sales_credit_ui.inc:114
13452 #: sales/includes/ui/sales_order_ui.inc:391
13453 msgid "Customer Discount:"
13454 msgstr ""
13455
13456 #: sales/includes/ui/sales_order_ui.inc:61
13457 msgid "This item is already on this document. You have been warned."
13458 msgstr ""
13459
13460 #: sales/includes/ui/sales_order_ui.inc:106
13461 msgid ""
13462 "The selected customer and branch are not valid, or the customer does not "
13463 "have any branches."
13464 msgstr ""
13465
13466 #: sales/includes/ui/sales_order_ui.inc:229
13467 msgid "Shipping Charge"
13468 msgstr ""
13469
13470 #: sales/includes/ui/sales_order_ui.inc:302
13471 msgid "No customer found for entered text."
13472 msgstr ""
13473
13474 #: sales/includes/ui/sales_order_ui.inc:328
13475 #, php-format
13476 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13477 msgstr ""
13478
13479 #: sales/includes/ui/sales_order_ui.inc:378
13480 msgid "Reference number unique for this document type"
13481 msgstr ""
13482
13483 #: sales/includes/ui/sales_order_ui.inc:418
13484 #: sales/includes/ui/sales_order_ui.inc:420
13485 msgid "Price List:"
13486 msgstr ""
13487
13488 #: sales/includes/ui/sales_order_ui.inc:437
13489 msgid "Date of order receive"
13490 msgstr ""
13491
13492 #: sales/includes/ui/sales_order_ui.inc:587
13493 msgid "Cash payment"
13494 msgstr ""
13495
13496 #: sales/includes/ui/sales_order_ui.inc:590
13497 #: sales/includes/ui/sales_order_ui.inc:622
13498 msgid "Deliver from Location:"
13499 msgstr ""
13500
13501 #: sales/includes/ui/sales_order_ui.inc:593
13502 msgid "Cash account:"
13503 msgstr ""
13504
13505 #: sales/includes/ui/sales_order_ui.inc:600
13506 msgid "Delivery Details"
13507 msgstr ""
13508
13509 #: sales/includes/ui/sales_order_ui.inc:605
13510 msgid "Invoice Delivery Details"
13511 msgstr ""
13512
13513 #: sales/includes/ui/sales_order_ui.inc:606
13514 msgid "Invoice before"
13515 msgstr ""
13516
13517 #: sales/includes/ui/sales_order_ui.inc:610
13518 msgid "Quotation Delivery Details"
13519 msgstr ""
13520
13521 #: sales/includes/ui/sales_order_ui.inc:615
13522 msgid "Order Delivery Details"
13523 msgstr ""
13524
13525 #: sales/includes/ui/sales_order_ui.inc:628
13526 msgid "Enter requested day of delivery"
13527 msgstr ""
13528
13529 #: sales/includes/ui/sales_order_ui.inc:629
13530 msgid "Enter Valid until Date"
13531 msgstr ""
13532
13533 #: sales/includes/ui/sales_order_ui.inc:630
13534 msgid "Deliver To:"
13535 msgstr ""
13536
13537 #: sales/includes/ui/sales_order_ui.inc:631
13538 msgid "Additional identifier for delivery e.g. name of receiving person"
13539 msgstr ""
13540
13541 #: sales/includes/ui/sales_order_ui.inc:634
13542 msgid "Delivery address. Default is address of customer branch"
13543 msgstr ""
13544
13545 #: sales/includes/ui/sales_order_ui.inc:638
13546 msgid "Contact Phone Number:"
13547 msgstr ""
13548
13549 #: sales/includes/ui/sales_order_ui.inc:639
13550 msgid "Phone number of ordering person. Defaults to branch phone number"
13551 msgstr ""
13552
13553 #: sales/includes/ui/sales_order_ui.inc:640
13554 msgid "Customer Reference:"
13555 msgstr ""
13556
13557 #: sales/includes/ui/sales_order_ui.inc:641
13558 msgid "Customer reference number for this order (if any)"
13559 msgstr ""
13560
13561 #: taxes/item_tax_types.php:17
13562 msgid "Item Tax Types"
13563 msgstr ""
13564
13565 #: taxes/item_tax_types.php:35
13566 msgid "The item tax type description cannot be empty."
13567 msgstr ""
13568
13569 #: taxes/item_tax_types.php:60
13570 msgid "Selected item tax type has been updated"
13571 msgstr ""
13572
13573 #: taxes/item_tax_types.php:65
13574 msgid "New item tax type has been added"
13575 msgstr ""
13576
13577 #: taxes/item_tax_types.php:77
13578 msgid ""
13579 "Cannot delete this item tax type because items have been created referring "
13580 "to it."
13581 msgstr ""
13582
13583 #: taxes/item_tax_types.php:82
13584 msgid ""
13585 "Cannot delete this item tax type because item categories have been created "
13586 "referring to it."
13587 msgstr ""
13588
13589 #: taxes/item_tax_types.php:98
13590 msgid "Selected item tax type has been deleted"
13591 msgstr ""
13592
13593 #: taxes/item_tax_types.php:117
13594 msgid "Tax exempt"
13595 msgstr ""
13596
13597 #: taxes/item_tax_types.php:175
13598 msgid "Is Fully Tax-exempt:"
13599 msgstr ""
13600
13601 #: taxes/item_tax_types.php:182
13602 msgid "Select which taxes this item tax type is exempt from."
13603 msgstr ""
13604
13605 #: taxes/item_tax_types.php:185
13606 msgid "Tax Name"
13607 msgstr ""
13608
13609 #: taxes/item_tax_types.php:185
13610 msgid "Is exempt"
13611 msgstr ""
13612
13613 #: taxes/tax_groups.php:17
13614 msgid "Tax Groups"
13615 msgstr ""
13616
13617 #: taxes/tax_groups.php:27
13618 msgid ""
13619 "There are no tax types defined. Define tax types before defining tax groups."
13620 msgstr ""
13621
13622 #: taxes/tax_groups.php:40
13623 msgid "The tax group name cannot be empty."
13624 msgstr ""
13625
13626 #: taxes/tax_groups.php:61
13627 msgid "Selected tax group has been updated"
13628 msgstr ""
13629
13630 #: taxes/tax_groups.php:66
13631 msgid "New tax group has been added"
13632 msgstr ""
13633
13634 #: taxes/tax_groups.php:81
13635 msgid ""
13636 "Cannot delete this tax group because customer branches been created "
13637 "referring to it."
13638 msgstr ""
13639
13640 #: taxes/tax_groups.php:87
13641 msgid ""
13642 "Cannot delete this tax group because suppliers been created referring to it."
13643 msgstr ""
13644
13645 #: taxes/tax_groups.php:104
13646 msgid "Selected tax group has been deleted"
13647 msgstr ""
13648
13649 #: taxes/tax_groups.php:124
13650 msgid "Shipping Tax"
13651 msgstr ""
13652
13653 #: taxes/tax_groups.php:168
13654 msgid "Tax applied to Shipping:"
13655 msgstr ""
13656
13657 #: taxes/tax_groups.php:172
13658 msgid "Select the taxes that are included in this group."
13659 msgstr ""
13660
13661 #: taxes/tax_types.php:16
13662 msgid "Tax Types"
13663 msgstr ""
13664
13665 #: taxes/tax_types.php:30
13666 msgid "The tax type name cannot be empty."
13667 msgstr ""
13668
13669 #: taxes/tax_types.php:36
13670 msgid "The default tax rate must be numeric and not less than zero."
13671 msgstr ""
13672
13673 #: taxes/tax_types.php:42
13674 msgid "Selected GL Accounts cannot be used by another tax type."
13675 msgstr ""
13676
13677 #: taxes/tax_types.php:56
13678 msgid "New tax type has been added"
13679 msgstr ""
13680
13681 #: taxes/tax_types.php:67
13682 msgid "Selected tax type has been updated"
13683 msgstr ""
13684
13685 #: taxes/tax_types.php:77
13686 msgid ""
13687 "Cannot delete this tax type because tax groups been created referring to it."
13688 msgstr ""
13689
13690 #: taxes/tax_types.php:94
13691 msgid "Selected tax type has been deleted"
13692 msgstr ""
13693
13694 #: taxes/tax_types.php:112
13695 msgid ""
13696 "To avoid problems with manual journal entry all tax types should have unique "
13697 "Sales/Purchasing GL accounts."
13698 msgstr ""
13699
13700 #: taxes/tax_types.php:115
13701 msgid "Default Rate (%)"
13702 msgstr ""
13703
13704 #: taxes/tax_types.php:116
13705 msgid "Sales GL Account"
13706 msgstr ""
13707
13708 #: taxes/tax_types.php:116
13709 msgid "Purchasing GL Account"
13710 msgstr ""
13711
13712 #: taxes/tax_types.php:159
13713 msgid "Default Rate:"
13714 msgstr ""
13715
13716 #: taxes/tax_types.php:161
13717 msgid "Sales GL Account:"
13718 msgstr ""
13719
13720 #: taxes/tax_types.php:162
13721 msgid "Purchasing GL Account:"
13722 msgstr ""
13723
13724 #: themes/default/renderer.php:28
13725 msgid "Main Menu"
13726 msgstr ""
13727
13728 #: themes/default/renderer.php:54 themes/default/renderer.php:80
13729 msgid "Help"
13730 msgstr ""
13731
13732 #: themes/default/renderer.php:75
13733 msgid "Preferences"
13734 msgstr ""
13735
13736 #: sql/alter2.1.php:18
13737 msgid "Upgrade from version 2.0 to 2.1"
13738 msgstr ""
13739
13740 #: sql/alter2.1.php:35
13741 msgid "Cannot retrieve bank accounts codes"
13742 msgstr ""
13743
13744 #: sql/alter2.1.php:43
13745 msgid "Cannot update bank transactions"
13746 msgstr ""
13747
13748 #: sql/alter2.1.php:52
13749 msgid "Cannot select stock identificators"
13750 msgstr ""
13751
13752 #: sql/alter2.1.php:63
13753 msgid "Cannot insert stock id into item_codes"
13754 msgstr ""
13755
13756 #: sql/alter2.1.php:139
13757 msgid ""
13758 "Seems that system upgrade to version 2.1 has \n"
13759 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13760 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13761 "\t\t\tdatabase restore from last backup file first."
13762 msgstr ""
13763
13764 #: sql/alter2.2.php:23
13765 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13766 msgstr ""
13767
13768 #: sql/alter2.2.php:84
13769 msgid "Cannot query max sales order number."
13770 msgstr ""
13771
13772 #: sql/alter2.2.php:95
13773 msgid "Cannot store next sales order reference."
13774 msgstr ""
13775
13776 #: sql/alter2.2.php:250
13777 msgid ""
13778 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13779 "writeable"
13780 msgstr ""
13781
13782 #: sql/alter2.3.php:20
13783 msgid "Upgrade from version 2.2 to 2.3"
13784 msgstr ""