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: 2012-03-07 20:49+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:52
  25 #: themes/default/renderer.php:78
  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:39 access/login.php:69 admin/db/login.php:40
  42 #: admin/db/login.php:70
  43 msgid "Authorization timeout"
  44 msgstr ""
  45
  46 #: access/login.php:39 access/login.php:76 admin/db/login.php:40
  47 #: admin/db/login.php:77
  48 msgid "Login"
  49 msgstr ""
  50
  51 #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
  52 msgid "Version"
  53 msgstr ""
  54
  55 #: access/login.php:79 admin/db/login.php:80
  56 msgid "User name"
  57 msgstr ""
  58
  59 #: access/login.php:83 admin/change_current_user_password.php:78
  60 #: admin/users.php:191 admin/db/login.php:84
  61 msgid "Password:"
  62 msgstr ""
  63
  64 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  65 #: admin/db/login.php:93
  66 msgid "Company"
  67 msgstr ""
  68
  69 #: access/login.php:101 admin/db/login.php:102
  70 msgid "Login -->"
  71 msgstr ""
  72
  73 #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
  74 #: themes/default/renderer.php:123
  75 msgid "Theme:"
  76 msgstr ""
  77
  78 #: access/logout.php:29
  79 msgid "Thank you for using"
  80 msgstr ""
  81
  82 #: access/logout.php:40
  83 msgid "Click here to Login Again."
  84 msgstr ""
  85
  86 #: admin/attachments.php:72
  87 msgid "Attach Documents"
  88 msgstr ""
  89
  90 #: admin/attachments.php:123
  91 msgid "Attachment has been inserted."
  92 msgstr ""
  93
  94 #: admin/attachments.php:129
  95 msgid "Attachment has been updated."
  96 msgstr ""
  97
  98 #: admin/attachments.php:141
  99 msgid "Attachment has been deleted."
 100 msgstr ""
 101
 102 #: admin/attachments.php:159 admin/view_print_transaction.php:72
 103 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 104 #: inventory/includes/item_adjustments_ui.inc:47
 105 #: manufacturing/work_order_add_finished.php:203
 106 #: manufacturing/work_order_costs.php:150
 107 #: manufacturing/work_order_entry.php:379
 108 #: manufacturing/work_order_entry.php:387
 109 #: manufacturing/includes/work_order_issue_ui.inc:161
 110 #: sales/inquiry/customer_allocation_inquiry.php:47
 111 msgid "Type:"
 112 msgstr ""
 113
 114 #: admin/attachments.php:171 admin/view_print_transaction.php:126
 115 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 116 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 117 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 118 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 119 #: includes/ui/allocation_cart.inc:263
 120 #: inventory/inquiry/stock_movements.php:81
 121 #: manufacturing/search_work_orders.php:159
 122 #: manufacturing/includes/manufacturing_ui.inc:157
 123 #: manufacturing/includes/manufacturing_ui.inc:200
 124 #: manufacturing/includes/manufacturing_ui.inc:236
 125 #: manufacturing/includes/manufacturing_ui.inc:276
 126 #: manufacturing/includes/manufacturing_ui.inc:280
 127 #: manufacturing/includes/manufacturing_ui.inc:331
 128 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 129 #: purchasing/inquiry/po_search_completed.php:121
 130 #: purchasing/inquiry/po_search.php:130
 131 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 132 #: purchasing/inquiry/supplier_inquiry.php:169
 133 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 134 #: purchasing/allocations/supplier_allocation_main.php:95
 135 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 136 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
 137 #: reporting/rep704.php:85 reporting/rep710.php:76
 138 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 139 #: reporting/includes/doctext.inc:224
 140 #: sales/allocations/customer_allocation_main.php:94
 141 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 142 #: sales/view/view_sales_order.php:161
 143 #: sales/inquiry/customer_allocation_inquiry.php:145
 144 #: sales/inquiry/customer_inquiry.php:225
 145 #: sales/inquiry/customer_inquiry.php.orig:225
 146 msgid "#"
 147 msgstr ""
 148
 149 #: admin/attachments.php:171 admin/attachments.php:221
 150 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 151 #: admin/payment_terms.php:127 admin/printers.php:84
 152 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 153 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 154 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 155 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 156 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 157 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 158 #: manufacturing/includes/manufacturing_ui.inc:28
 159 #: purchasing/includes/ui/invoice_ui.inc:471
 160 #: purchasing/includes/ui/invoice_ui.inc:483
 161 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 162 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 163 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
 164 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 165 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 166 #: sales/inquiry/sales_orders_view.php:295
 167 #: sales/inquiry/sales_orders_view.php:299
 168 #: sales/inquiry/sales_orders_view.php.orig:293
 169 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
 170 #: taxes/tax_types.php:115
 171 msgid "Description"
 172 msgstr ""
 173
 174 #: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
 175 msgid "Filename"
 176 msgstr ""
 177
 178 #: admin/attachments.php:171
 179 msgid "Size"
 180 msgstr ""
 181
 182 #: admin/attachments.php:171
 183 msgid "Filetype"
 184 msgstr ""
 185
 186 #: admin/attachments.php:171
 187 msgid "Date Uploaded"
 188 msgstr ""
 189
 190 #: admin/attachments.php:186 admin/create_coy.php:273
 191 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 192 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
 193 #: admin/payment_terms.php:142 admin/printers.php:96
 194 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 195 #: dimensions/inquiry/search_dimensions.php:120
 196 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 197 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 198 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 199 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 200 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
 201 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 202 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 203 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 204 #: inventory/includes/item_adjustments_ui.inc:87
 205 #: inventory/includes/stock_transfers_ui.inc:79
 206 #: inventory/manage/item_categories.php:121
 207 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 208 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 209 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 210 #: manufacturing/manage/bom_edit.php:86
 211 #: manufacturing/manage/work_centres.php:114
 212 #: manufacturing/includes/work_order_issue_ui.inc:58
 213 #: purchasing/includes/ui/invoice_ui.inc:520
 214 #: purchasing/includes/ui/po_ui.inc:266
 215 #: purchasing/inquiry/po_search_completed.php:106
 216 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 217 #: sales/manage/customer_branches.php:159
 218 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 219 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 220 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 221 #: sales/inquiry/customer_inquiry.php:198
 222 #: sales/inquiry/customer_inquiry.php.orig:198
 223 #: sales/inquiry/sales_deliveries_view.php:154
 224 #: sales/inquiry/sales_orders_view.php:128
 225 #: sales/inquiry/sales_orders_view.php.orig:126
 226 #: sales/includes/ui/sales_credit_ui.inc:197
 227 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 228 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 229 msgid "Edit"
 230 msgstr ""
 231
 232 #: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
 233 msgid "View"
 234 msgstr ""
 235
 236 #: admin/attachments.php:188
 237 msgid "Download"
 238 msgstr ""
 239
 240 #: admin/attachments.php:189 admin/create_coy.php:274
 241 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 242 #: admin/inst_chart.php:80 admin/inst_lang.php:109
 243 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
 244 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 245 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 246 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 247 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 248 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 249 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 250 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
 251 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 252 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 253 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
 254 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 255 #: inventory/includes/item_adjustments_ui.inc:89
 256 #: inventory/includes/stock_transfers_ui.inc:81
 257 #: inventory/manage/item_categories.php:122
 258 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 259 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 260 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 261 #: manufacturing/manage/work_centres.php:115
 262 #: manufacturing/includes/work_order_issue_ui.inc:60
 263 #: purchasing/includes/ui/invoice_ui.inc:284
 264 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 265 #: sales/manage/customer_branches.php:163
 266 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 267 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 268 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 269 #: sales/includes/ui/sales_credit_ui.inc:199
 270 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 271 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 272 msgid "Delete"
 273 msgstr ""
 274
 275 #: admin/attachments.php:215 admin/attachments.php:220
 276 msgid "Transaction #"
 277 msgstr ""
 278
 279 #: admin/attachments.php:222
 280 msgid "Attached File"
 281 msgstr ""
 282
 283 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 284 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 285 msgid "Select backup file first."
 286 msgstr ""
 287
 288 #: admin/backups.php:43
 289 msgid "Backup and Restore Database"
 290 msgstr ""
 291
 292 #: admin/backups.php:50
 293 msgid "Backup paths have not been set correctly."
 294 msgstr ""
 295
 296 #: admin/backups.php:51
 297 msgid "Please contact System Administrator."
 298 msgstr ""
 299
 300 #: admin/backups.php:52
 301 msgid "cannot find backup directory"
 302 msgstr ""
 303
 304 #: admin/backups.php:62
 305 msgid "Backup successfully generated."
 306 msgstr ""
 307
 308 #: admin/backups.php:65
 309 msgid "Database backup failed."
 310 msgstr ""
 311
 312 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
 313 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 314 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
 315 #: dimensions/inquiry/search_dimensions.php:107
 316 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 317 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 318 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 319 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 320 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
 321 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
 322 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 323 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 324 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 325 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 326 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 327 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 328 #: taxes/tax_groups.php:139
 329 msgid "No"
 330 msgstr ""
 331
 332 #: admin/backups.php:139
 333 msgid "Restore backup completed."
 334 msgstr ""
 335
 336 #: admin/backups.php:148
 337 msgid "File successfully deleted."
 338 msgstr ""
 339
 340 #: admin/backups.php:153
 341 msgid "Can't delete backup file."
 342 msgstr ""
 343
 344 #: admin/backups.php:165
 345 msgid "You can only upload *.sql backup files"
 346 msgstr ""
 347
 348 #: admin/backups.php:171
 349 msgid "File was not uploaded into the system."
 350 msgstr ""
 351
 352 #: admin/backups.php:180
 353 msgid "Create backup"
 354 msgstr ""
 355
 356 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
 357 #: sales/includes/ui/sales_order_ui.inc:637
 358 msgid "Comments:"
 359 msgstr ""
 360
 361 #: admin/backups.php:182
 362 msgid "Compression:"
 363 msgstr ""
 364
 365 #: admin/backups.php:184
 366 msgid "Create Backup"
 367 msgstr ""
 368
 369 #: admin/backups.php:186
 370 msgid "Backup scripts maintenance"
 371 msgstr ""
 372
 373 #: admin/backups.php:192
 374 msgid "View Backup"
 375 msgstr ""
 376
 377 #: admin/backups.php:193
 378 msgid "Download Backup"
 379 msgstr ""
 380
 381 #: admin/backups.php:194
 382 msgid "Restore Backup"
 383 msgstr ""
 384
 385 #: admin/backups.php:195
 386 msgid ""
 387 "You are about to restore database from backup file.\n"
 388 "Do you want to continue?"
 389 msgstr ""
 390
 391 #: admin/backups.php:197
 392 msgid "Delete Backup"
 393 msgstr ""
 394
 395 #: admin/backups.php:199
 396 #, php-format
 397 msgid ""
 398 "You are about to remove selected backup file.\n"
 399 "Do you want to continue ?"
 400 msgstr ""
 401
 402 #: admin/backups.php:205
 403 msgid "Upload file"
 404 msgstr ""
 405
 406 #: admin/change_current_user_password.php:16
 407 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 408 msgid "Change password"
 409 msgstr ""
 410
 411 #: admin/change_current_user_password.php:28 admin/users.php:40
 412 msgid "The password entered must be at least 4 characters long."
 413 msgstr ""
 414
 415 #: admin/change_current_user_password.php:35 admin/users.php:47
 416 msgid "The password cannot contain the user login."
 417 msgstr ""
 418
 419 #: admin/change_current_user_password.php:42
 420 msgid "The passwords entered are not the same."
 421 msgstr ""
 422
 423 #: admin/change_current_user_password.php:56
 424 msgid "Password cannot be changed in demo mode."
 425 msgstr ""
 426
 427 #: admin/change_current_user_password.php:61
 428 msgid "Your password has been updated."
 429 msgstr ""
 430
 431 #: admin/change_current_user_password.php:73 admin/users.php:180
 432 msgid "User login:"
 433 msgstr ""
 434
 435 #: admin/change_current_user_password.php:79
 436 msgid "Repeat password:"
 437 msgstr ""
 438
 439 #: admin/change_current_user_password.php:81
 440 msgid "Enter your new password in the fields."
 441 msgstr ""
 442
 443 #: admin/company_preferences.php:16 applications/setup.php:18
 444 #: applications/setup.php.orig:18
 445 msgid "Company Setup"
 446 msgstr ""
 447
 448 #: admin/company_preferences.php:31
 449 msgid "Login timeout must be positive number not less than 10."
 450 msgstr ""
 451
 452 #: admin/company_preferences.php:38
 453 msgid "The company name must be entered."
 454 msgstr ""
 455
 456 #: admin/company_preferences.php:54
 457 msgid ""
 458 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 459 "expected"
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 463 msgid ""
 464 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 465 msgstr ""
 466
 467 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 468 msgid "Only graphics files can be uploaded"
 469 msgstr ""
 470
 471 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 472 #: inventory/manage/items.php:93
 473 msgid "The existing image could not be removed"
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:82
 477 msgid "Error uploading logo file"
 478 msgstr ""
 479
 480 #: admin/company_preferences.php:115
 481 msgid "Company setup has been updated."
 482 msgstr ""
 483
 484 #: admin/company_preferences.php:159
 485 msgid "Name (to appear on reports):"
 486 msgstr ""
 487
 488 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 489 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 490 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 491 #: sales/includes/ui/sales_order_ui.inc:628
 492 msgid "Address:"
 493 msgstr ""
 494
 495 #: admin/company_preferences.php:161
 496 msgid "Domicile:"
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
 500 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 501 msgid "Phone Number:"
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
 505 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 506 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 507 msgid "Fax Number:"
 508 msgstr ""
 509
 510 #: admin/company_preferences.php:165 admin/users.php:202
 511 msgid "Email Address:"
 512 msgstr ""
 513
 514 #: admin/company_preferences.php:167
 515 msgid "Official Company Number:"
 516 msgstr ""
 517
 518 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
 519 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 520 msgid "GSTNo:"
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:170
 524 msgid "Home Currency:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:171 gl/gl_budget.php:63
 528 msgid "Fiscal Year:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:172
 532 msgid "Tax Periods:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:172
 536 msgid "Months."
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:173
 540 msgid "Tax Last Period:"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:173
 544 msgid "Months back."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:177
 548 msgid "Company Logo:"
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:178
 552 msgid "New Company Logo (.jpg)"
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:179
 556 msgid "Delete Company Logo:"
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:181
 560 msgid "Use Dimensions:"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:182
 564 msgid "Base for auto price calculations:"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:183
 568 msgid "No base price list"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:184
 572 msgid "Add Price from Std Cost:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:186
 576 msgid "Round to nearest:"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:189
 580 msgid "Search Item List"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:190
 584 msgid "Search Customer List"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:191
 588 msgid "Search Supplier List"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:193
 592 msgid "Automatic Revaluation Currency Accounts"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:194
 596 msgid "Time Zone on Reports"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:195
 600 msgid "Login Timeout:"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:195
 604 msgid "seconds"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:196
 608 msgid "Version Id"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:201 admin/display_prefs.php:142
 612 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 613 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
 614 #: admin/inst_module.php:138 admin/inst_module.php:156
 615 #: admin/inst_module.php:199 admin/inst_theme.php:96
 616 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
 617 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
 618 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 619 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 620 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 621 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
 622 #: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
 623 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 624 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 625 #: inventory/includes/stock_transfers_ui.inc:137
 626 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 627 #: manufacturing/includes/work_order_issue_ui.inc:131
 628 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 629 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 630 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
 631 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
 632 #: sales/inquiry/sales_orders_view.php.orig:321
 633 #: sales/includes/ui/sales_credit_ui.inc:293
 634 #: sales/includes/ui/sales_order_ui.inc:237
 635 #: sales/includes/ui/sales_order_ui.inc:555
 636 msgid "Update"
 637 msgstr ""
 638
 639 #: admin/create_coy.php:21
 640 msgid "Create/Update Company"
 641 msgstr ""
 642
 643 #: admin/create_coy.php:46 admin/create_coy.php:52
 644 msgid "Database settings are not specified."
 645 msgstr ""
 646
 647 #: admin/create_coy.php:62
 648 msgid "This database settings are already used by another company."
 649 msgstr ""
 650
 651 #: admin/create_coy.php:67
 652 msgid ""
 653 "You cannot have table set without prefix together with prefixed sets in the "
 654 "same database."
 655 msgstr ""
 656
 657 #: admin/create_coy.php:127
 658 msgid "Error creating Database: "
 659 msgstr ""
 660
 661 #: admin/create_coy.php:127
 662 msgid ", Please create it manually"
 663 msgstr ""
 664
 665 #: admin/create_coy.php:131
 666 msgid "Cannot create new company due to bugs in sql file."
 667 msgstr ""
 668
 669 #: admin/create_coy.php:145 admin/create_coy.php:212
 670 msgid "Cannot open the configuration file - "
 671 msgstr ""
 672
 673 #: admin/create_coy.php:147 admin/create_coy.php:214
 674 msgid "Cannot write to the configuration file - "
 675 msgstr ""
 676
 677 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 678 msgid "The configuration file "
 679 msgstr ""
 680
 681 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 682 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
 683 msgid ""
 684 " is not writable. Change its permissions so it is, then re-run the operation."
 685 msgstr ""
 686
 687 #: admin/create_coy.php:161
 688 msgid "New company has been created."
 689 msgstr ""
 690
 691 #: admin/create_coy.php:161
 692 msgid "Company has been updated."
 693 msgstr ""
 694
 695 #: admin/create_coy.php:178
 696 msgid ""
 697 "Broken company subdirectories system. You have to remove this company "
 698 "manually."
 699 msgstr ""
 700
 701 #: admin/create_coy.php:194
 702 msgid "Cannot rename subdirectory to temporary name."
 703 msgstr ""
 704
 705 #: admin/create_coy.php:200
 706 msgid "Cannot rename company subdirectory"
 707 msgstr ""
 708
 709 #: admin/create_coy.php:206
 710 msgid "Error removing Database: "
 711 msgstr ""
 712
 713 #: admin/create_coy.php:206
 714 msgid ", please remove it manually"
 715 msgstr ""
 716
 717 #: admin/create_coy.php:225
 718 msgid "Cannot remove temporary renamed company data directory "
 719 msgstr ""
 720
 721 #: admin/create_coy.php:228
 722 msgid "Selected company has been deleted"
 723 msgstr ""
 724
 725 #: admin/create_coy.php:242
 726 msgid "Are you sure you want to delete company no. "
 727 msgstr ""
 728
 729 #: admin/create_coy.php:249
 730 msgid "Database Host"
 731 msgstr ""
 732
 733 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 734 msgid "Database User"
 735 msgstr ""
 736
 737 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 738 msgid "Database Name"
 739 msgstr ""
 740
 741 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 742 msgid "Table Pref"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 746 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
 747 msgid "Default"
 748 msgstr ""
 749
 750 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 751 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 752 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
 753 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 754 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 755 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 756 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 757 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
 758 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
 759 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 760 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 761 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 762 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 763 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 764 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 765 #: taxes/tax_groups.php:137
 766 msgid "Yes"
 767 msgstr ""
 768
 769 #: admin/create_coy.php:288
 770 msgid "The marked company is the current company which cannot be deleted."
 771 msgstr ""
 772
 773 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 774 msgid "Host"
 775 msgstr ""
 776
 777 #: admin/create_coy.php:337
 778 msgid "Database Password"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 782 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
 783 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
 784 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 785 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 786 msgid "None"
 787 msgstr ""
 788
 789 #: admin/create_coy.php:350
 790 msgid "Database Script"
 791 msgstr ""
 792
 793 #: admin/create_coy.php:351
 794 msgid "New script Admin Password"
 795 msgstr ""
 796
 797 #: admin/create_coy.php:355 gl/gl_budget.php:136
 798 msgid "Save"
 799 msgstr ""
 800
 801 #: admin/create_coy.php:377
 802 msgid "Create a new company"
 803 msgstr ""
 804
 805 #: admin/crm_categories.php:17
 806 msgid "Contact Categories"
 807 msgstr ""
 808
 809 #: admin/crm_categories.php:31
 810 msgid "Category description cannot be empty."
 811 msgstr ""
 812
 813 #: admin/crm_categories.php:41
 814 msgid "Selected contact category has been updated"
 815 msgstr ""
 816
 817 #: admin/crm_categories.php:47
 818 msgid "New contact category has been added"
 819 msgstr ""
 820
 821 #: admin/crm_categories.php:62
 822 msgid "Cannot delete this category because there are contacts related to it."
 823 msgstr ""
 824
 825 #: admin/crm_categories.php:68
 826 msgid "Category has been deleted"
 827 msgstr ""
 828
 829 #: admin/crm_categories.php:88
 830 msgid "Type id"
 831 msgstr ""
 832
 833 #: admin/crm_categories.php:88
 834 msgid "Action id"
 835 msgstr ""
 836
 837 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 838 msgid "Short Name"
 839 msgstr ""
 840
 841 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 842 msgid "Contact Category Type:"
 843 msgstr ""
 844
 845 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 846 msgid "Contact Category Subtype:"
 847 msgstr ""
 848
 849 #: admin/crm_categories.php:143
 850 msgid "Category Short Name:"
 851 msgstr ""
 852
 853 #: admin/crm_categories.php:144
 854 msgid "Category Description:"
 855 msgstr ""
 856
 857 #: admin/display_prefs.php:16
 858 msgid "Display Setup"
 859 msgstr ""
 860
 861 #: admin/display_prefs.php:30
 862 msgid "Query size must be integer and greater than zero."
 863 msgstr ""
 864
 865 #: admin/display_prefs.php:59
 866 msgid ""
 867 "Display settings have been updated. Keep in mind that changed settings are "
 868 "restored on every login in demo mode."
 869 msgstr ""
 870
 871 #: admin/display_prefs.php:61
 872 msgid "Display settings have been updated."
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:70
 876 msgid "Decimal Places"
 877 msgstr ""
 878
 879 #: admin/display_prefs.php:72
 880 msgid "Prices/Amounts:"
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:73
 884 msgid "Quantities:"
 885 msgstr ""
 886
 887 #: admin/display_prefs.php:74
 888 msgid "Exchange Rates:"
 889 msgstr ""
 890
 891 #: admin/display_prefs.php:75
 892 msgid "Percentages:"
 893 msgstr ""
 894
 895 #: admin/display_prefs.php:77
 896 msgid "Dateformat and Separators"
 897 msgstr ""
 898
 899 #: admin/display_prefs.php:79
 900 msgid "Dateformat:"
 901 msgstr ""
 902
 903 #: admin/display_prefs.php:81
 904 msgid "Date Separator:"
 905 msgstr ""
 906
 907 #: admin/display_prefs.php:86
 908 msgid "Thousand Separator:"
 909 msgstr ""
 910
 911 #: admin/display_prefs.php:91
 912 msgid "Decimal Separator:"
 913 msgstr ""
 914
 915 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 916 #: admin/inst_lang.php.orig:35
 917 msgid "Language"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:100 admin/users.php:206
 921 msgid "Language:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:103 applications/setup.php:42
 925 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 926 msgid "Miscellaneous"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:105
 930 msgid "Show hints for new users:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:107
 934 msgid "Show GL Information:"
 935 msgstr ""
 936
 937 #: admin/display_prefs.php:109
 938 msgid "Show Item Codes:"
 939 msgstr ""
 940
 941 #: admin/display_prefs.php:116
 942 msgid "Page Size:"
 943 msgstr ""
 944
 945 #: admin/display_prefs.php:118
 946 msgid "Start-up Tab"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:126 admin/users.php:210
 950 msgid "Printing profile"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:127 admin/users.php:211
 954 msgid "Browser printing support"
 955 msgstr ""
 956
 957 #: admin/display_prefs.php:129
 958 msgid "Use popup window to display reports:"
 959 msgstr ""
 960
 961 #: admin/display_prefs.php:130 admin/users.php:214
 962 msgid "Set this option to on if your browser directly supports pdf files"
 963 msgstr ""
 964
 965 #: admin/display_prefs.php:132
 966 msgid "Use icons instead of text links:"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:133
 970 msgid "Set this option to on for using icons instead of text links"
 971 msgstr ""
 972
 973 #: admin/display_prefs.php:135
 974 msgid "Query page size:"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:137
 978 msgid "Remember last document date:"
 979 msgstr ""
 980
 981 #: admin/display_prefs.php:138
 982 msgid ""
 983 "If set document date is remembered on subsequent documents, otherwise "
 984 "default is current date"
 985 msgstr ""
 986
 987 #: admin/fiscalyears.php:25
 988 msgid "Fiscal Years"
 989 msgstr ""
 990
 991 #: admin/fiscalyears.php:34
 992 msgid "Invalid BEGIN date in fiscal year."
 993 msgstr ""
 994
 995 #: admin/fiscalyears.php:40
 996 msgid "Invalid END date in fiscal year."
 997 msgstr ""
 998
 999 #: admin/fiscalyears.php:46
1000 msgid "Invalid BEGIN or END date in fiscal year."
1001 msgstr ""
1002
1003 #: admin/fiscalyears.php:52
1004 msgid "BEGIN date bigger than END date."
1005 msgstr ""
1006
1007 #: admin/fiscalyears.php:70
1008 msgid "Cannot CLOSE this year because there are open fiscal years before"
1009 msgstr ""
1010
1011 #: admin/fiscalyears.php:81
1012 msgid "Selected fiscal year has been updated"
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:89
1016 msgid "New fiscal year has been added"
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:102
1020 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1021 msgstr ""
1022
1023 #: admin/fiscalyears.php:107
1024 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:120
1028 msgid "Selected fiscal year has been deleted"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:133
1032 msgid ""
1033 "Warning: Deleting a fiscal year all transactions \n"
1034 "\t\tare removed and converted into relevant balances. This process is "
1035 "irreversible!"
1036 msgstr ""
1037
1038 #: admin/fiscalyears.php:138
1039 msgid "Fiscal Year Begin"
1040 msgstr ""
1041
1042 #: admin/fiscalyears.php:138
1043 msgid "Fiscal Year End"
1044 msgstr ""
1045
1046 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1047 #: dimensions/inquiry/search_dimensions.php:139
1048 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1049 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1050 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1051 #: reporting/includes/pdf_report.inc:266
1052 msgid "Closed"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:168
1056 #, php-format
1057 msgid ""
1058 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1059 "deleted and converted into relevant balances. Do you want to continue ?"
1060 msgstr ""
1061
1062 #: admin/fiscalyears.php:176
1063 msgid ""
1064 "The marked fiscal year is the current fiscal year which cannot be deleted."
1065 msgstr ""
1066
1067 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1068 msgid "Fiscal Year Begin:"
1069 msgstr ""
1070
1071 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1072 msgid "Fiscal Year End:"
1073 msgstr ""
1074
1075 #: admin/fiscalyears.php:216
1076 msgid "Is Closed:"
1077 msgstr ""
1078
1079 #: admin/forms_setup.php:16
1080 msgid "Forms Setup"
1081 msgstr ""
1082
1083 #: admin/forms_setup.php:36
1084 msgid "Forms settings have been updated."
1085 msgstr ""
1086
1087 #: admin/forms_setup.php:46
1088 msgid "Form"
1089 msgstr ""
1090
1091 #: admin/forms_setup.php:46
1092 msgid "Next Reference"
1093 msgstr ""
1094
1095 #: admin/gl_setup.php:16
1096 msgid "System and General GL Setup"
1097 msgstr ""
1098
1099 #: admin/gl_setup.php:30
1100 msgid "The delivery over-receive allowance must be between 0 and 100."
1101 msgstr ""
1102
1103 #: admin/gl_setup.php:37
1104 msgid "The invoice over-charge allowance must be between 0 and 100."
1105 msgstr ""
1106
1107 #: admin/gl_setup.php:44
1108 msgid "The past due days interval allowance must be between 0 and 100."
1109 msgstr ""
1110
1111 #: admin/gl_setup.php:52
1112 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1113 msgstr ""
1114
1115 #: admin/gl_setup.php:75
1116 msgid "The general GL setup has been updated."
1117 msgstr ""
1118
1119 #: admin/gl_setup.php:132
1120 msgid "General GL"
1121 msgstr ""
1122
1123 #: admin/gl_setup.php:134
1124 msgid "Past Due Days Interval:"
1125 msgstr ""
1126
1127 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1128 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1129 msgid "days"
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:136
1133 msgid "Retained Earnings:"
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:138
1137 msgid "Profit/Loss Year:"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:140
1141 msgid "Exchange Variances Account:"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:142
1145 msgid "Bank Charges Account:"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:146
1149 msgid "Customers and Sales"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:148
1153 msgid "Default Credit Limit:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:150
1157 msgid "Accumulate batch shipping:"
1158 msgstr ""
1159
1160 #: admin/gl_setup.php:152
1161 msgid "Legal Text on Invoice:"
1162 msgstr ""
1163
1164 #: admin/gl_setup.php:154
1165 msgid "Shipping Charged Account:"
1166 msgstr ""
1167
1168 #: admin/gl_setup.php:158
1169 msgid "Customers and Sales Defaults"
1170 msgstr ""
1171
1172 #: admin/gl_setup.php:160
1173 msgid "Receivable Account:"
1174 msgstr ""
1175
1176 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1177 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1178 #: sales/manage/customer_branches.php:250
1179 msgid "Sales Account:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1183 msgid "Sales Discount Account:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1187 msgid "Prompt Payment Discount Account:"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:169
1191 msgid "Delivery Required By:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:175
1195 msgid "Dimension Defaults"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:177
1199 msgid "Dimension Required By After:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:180
1203 msgid "Suppliers and Purchasing"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:182
1207 msgid "Delivery Over-Receive Allowance:"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:184
1211 msgid "Invoice Over-Charge Allowance:"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:186
1215 msgid "Suppliers and Purchasing Defaults"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:188
1219 msgid "Payable Account:"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
1223 msgid "Purchase Discount Account:"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:192
1227 msgid "GRN Clearing Account:"
1228 msgstr ""
1229
1230 #: admin/gl_setup.php:192
1231 msgid "No postings on GRN"
1232 msgstr ""
1233
1234 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1235 msgid "Inventory"
1236 msgstr ""
1237
1238 #: admin/gl_setup.php:196
1239 msgid "Allow Negative Inventory:"
1240 msgstr ""
1241
1242 #: admin/gl_setup.php:197
1243 msgid "Warning:  This may cause a delay in GL postings"
1244 msgstr ""
1245
1246 #: admin/gl_setup.php:199
1247 msgid "Items Defaults"
1248 msgstr ""
1249
1250 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1251 #: inventory/manage/items.php:358
1252 msgid "Inventory Account:"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1256 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1257 #: inventory/manage/items.php:364
1258 msgid "C.O.G.S. Account:"
1259 msgstr ""
1260
1261 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1262 #: inventory/manage/items.php:360
1263 msgid "Inventory Adjustments Account:"
1264 msgstr ""
1265
1266 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1267 #: inventory/manage/items.php:371
1268 msgid "Item Assembly Costs Account:"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:212
1272 msgid "Manufacturing Defaults"
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:214
1276 msgid "Work Order Required By After:"
1277 msgstr ""
1278
1279 #: admin/inst_chart.php:20
1280 msgid "Install Charts of Accounts"
1281 msgstr ""
1282
1283 #: admin/inst_chart.php:35
1284 msgid "Selected chart has been successfully deleted"
1285 msgstr ""
1286
1287 #: admin/inst_chart.php:50
1288 msgid "Chart"
1289 msgstr ""
1290
1291 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1292 #: admin/inst_module.php:105 admin/inst_theme.php:74
1293 #: admin/inst_upgrade.php:155
1294 msgid "Installed"
1295 msgstr ""
1296
1297 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1298 #: admin/inst_module.php:105 admin/inst_theme.php:74
1299 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1300 msgid "Available"
1301 msgstr ""
1302
1303 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1304 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1305 msgid "Encoding"
1306 msgstr ""
1307
1308 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1309 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1310 #: admin/inst_module.php:129 admin/inst_theme.php:92
1311 msgid "Unknown"
1312 msgstr ""
1313
1314 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1315 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1316 #: admin/inst_module.php:138 admin/inst_theme.php:96
1317 #: admin/inst_upgrade.php:137
1318 msgid "Install"
1319 msgstr ""
1320
1321 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1322 msgid "Upload and install latest extension package"
1323 msgstr ""
1324
1325 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1326 #, php-format
1327 msgid ""
1328 "You are about to remove package \\'%s\\'.\n"
1329 "Do you want to continue ?"
1330 msgstr ""
1331
1332 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1333 msgid "Install/Update Languages"
1334 msgstr ""
1335
1336 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1337 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1338 #: dimensions/inquiry/search_dimensions.php:129
1339 #: dimensions/view/view_dimension.php:54
1340 #: inventory/manage/item_categories.php:98
1341 #: manufacturing/manage/work_centres.php:101
1342 #: purchasing/includes/ui/invoice_ui.inc:245
1343 #: purchasing/includes/ui/invoice_ui.inc:247
1344 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1345 #: reporting/rep709.php:109 reporting/rep709.php:110
1346 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1347 #: taxes/item_tax_types.php:117
1348 msgid "Name"
1349 msgstr ""
1350
1351 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1352 #: admin/inst_lang.php.orig:220
1353 msgid "Right To Left"
1354 msgstr ""
1355
1356 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1357 msgid "Supported"
1358 msgstr ""
1359
1360 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1361 msgid "Display also languages not supported by server locales"
1362 msgstr ""
1363
1364 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1365 msgid "Edit non standard language configuration"
1366 msgstr ""
1367
1368 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1369 msgid "Upload and install latest language package"
1370 msgstr ""
1371
1372 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1373 #, php-format
1374 msgid ""
1375 "You are about to remove language \\'%s\\'.\n"
1376 "Do you want to continue ?"
1377 msgstr ""
1378
1379 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1380 msgid "The marked language is the current language which cannot be deleted."
1381 msgstr ""
1382
1383 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1384 msgid "Update default"
1385 msgstr ""
1386
1387 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1388 msgid "Add new language manually"
1389 msgstr ""
1390
1391 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1392 msgid "Language name, code nor encoding cannot be empty"
1393 msgstr ""
1394
1395 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1396 msgid ""
1397 "Standard package for this language is already installed. If you want to "
1398 "install this language manually, uninstall standard language package first."
1399 msgstr ""
1400
1401 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1402 msgid "Language Code"
1403 msgstr ""
1404
1405 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1406 msgid "Language Name"
1407 msgstr ""
1408
1409 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1410 msgid "Default Language"
1411 msgstr ""
1412
1413 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1414 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1415 msgid "Language File"
1416 msgstr ""
1417
1418 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1419 msgid "Select your language files from your local harddisk."
1420 msgstr ""
1421
1422 #: admin/inst_module.php:20
1423 msgid "Install/Activate extensions"
1424 msgstr ""
1425
1426 #: admin/inst_module.php:78
1427 msgid "Selected extension has been successfully deleted"
1428 msgstr ""
1429
1430 #: admin/inst_module.php:104 admin/inst_module.php:169
1431 msgid "Extension"
1432 msgstr ""
1433
1434 #: admin/inst_module.php:104 admin/inst_module.php:169
1435 msgid "Modules provided"
1436 msgstr ""
1437
1438 #: admin/inst_module.php:104 admin/inst_module.php:169
1439 msgid "Options provided"
1440 msgstr ""
1441
1442 #: admin/inst_module.php:133
1443 msgid "Install third-party extension."
1444 msgstr ""
1445
1446 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1447 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1448 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1449 #: reporting/includes/pdf_report.inc:264
1450 msgid "Active"
1451 msgstr ""
1452
1453 #: admin/inst_module.php:232
1454 msgid "Status change for some extensions failed."
1455 msgstr ""
1456
1457 #: admin/inst_module.php:235
1458 msgid "Current active extensions set has been saved."
1459 msgstr ""
1460
1461 #: admin/inst_module.php:257
1462 msgid "Extensions:"
1463 msgstr ""
1464
1465 #: admin/inst_theme.php:20
1466 msgid "Install Themes"
1467 msgstr ""
1468
1469 #: admin/inst_theme.php:59
1470 msgid "Selected theme has been successfully deleted"
1471 msgstr ""
1472
1473 #: admin/inst_theme.php:74
1474 msgid "Theme"
1475 msgstr ""
1476
1477 #: admin/inst_upgrade.php:16
1478 msgid "Software Upgrade"
1479 msgstr ""
1480
1481 #: admin/inst_upgrade.php:72
1482 #, php-format
1483 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1484 msgstr ""
1485
1486 #: admin/inst_upgrade.php:80
1487 msgid "Database upgrade finished."
1488 msgstr ""
1489
1490 #: admin/inst_upgrade.php:84
1491 msgid ""
1492 "Upgrade cannot be done because database has been already partially upgraded. "
1493 "Please downgrade database to clean previous version or try forced upgrade."
1494 msgstr ""
1495
1496 #: admin/inst_upgrade.php:102
1497 msgid "Cannot connect to database for company"
1498 msgstr ""
1499
1500 #: admin/inst_upgrade.php:114
1501 #, php-format
1502 msgid "Database upgrade to version %s failed for company '%s'."
1503 msgstr ""
1504
1505 #: admin/inst_upgrade.php:117
1506 msgid "You should restore company database from latest backup file"
1507 msgstr ""
1508
1509 #: admin/inst_upgrade.php:129
1510 msgid "All companies data has been successfully updated"
1511 msgstr ""
1512
1513 #: admin/inst_upgrade.php:137
1514 msgid "Sql file"
1515 msgstr ""
1516
1517 #: admin/inst_upgrade.php:138
1518 msgid "Force upgrade"
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:161
1522 #, php-format
1523 msgid "Partially installed (%s)"
1524 msgstr ""
1525
1526 #: admin/inst_upgrade.php:170
1527 msgid ""
1528 "Database upgrades marked as partially installed cannot be installed "
1529 "automatically.\n"
1530 "You have to clean database manually to enable them, or try to perform forced "
1531 "upgrade."
1532 msgstr ""
1533
1534 #: admin/inst_upgrade.php:174
1535 msgid "Upgrade system"
1536 msgstr ""
1537
1538 #: admin/inst_upgrade.php:174
1539 msgid "Save database and perform upgrade"
1540 msgstr ""
1541
1542 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1543 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1544 msgid "Payment Terms"
1545 msgstr ""
1546
1547 #: admin/payment_terms.php:51
1548 msgid "The number of days or the day in the following month must be numeric."
1549 msgstr ""
1550
1551 #: admin/payment_terms.php:57
1552 msgid "The Terms description must be entered."
1553 msgstr ""
1554
1555 #: admin/payment_terms.php:77
1556 msgid "Selected payment terms have been updated"
1557 msgstr ""
1558
1559 #: admin/payment_terms.php:82
1560 msgid "New payment terms have been added"
1561 msgstr ""
1562
1563 #: admin/payment_terms.php:95
1564 msgid ""
1565 "Cannot delete this payment term, because customer accounts have been created "
1566 "referring to this term."
1567 msgstr ""
1568
1569 #: admin/payment_terms.php:101
1570 msgid ""
1571 "Cannot delete this payment term, because supplier accounts have been created "
1572 "referring to this term"
1573 msgstr ""
1574
1575 #: admin/payment_terms.php:107
1576 msgid "Selected payment terms have been deleted"
1577 msgstr ""
1578
1579 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1580 #: dimensions/inquiry/search_dimensions.php:75
1581 #: dimensions/inquiry/search_dimensions.php:130
1582 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1583 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1584 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1585 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1586 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1587 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1588 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1589 #: inventory/manage/item_categories.php:98
1590 #: manufacturing/search_work_orders.php:161
1591 #: manufacturing/includes/manufacturing_ui.inc:236
1592 #: manufacturing/includes/manufacturing_ui.inc:276
1593 #: manufacturing/includes/manufacturing_ui.inc:280
1594 #: manufacturing/includes/manufacturing_ui.inc:331
1595 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1596 #: purchasing/inquiry/supplier_inquiry.php:168
1597 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1598 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1599 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1600 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1601 #: reporting/rep710.php:84 reporting/reports_main.php:252
1602 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1603 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1604 #: sales/inquiry/customer_allocation_inquiry.php:144
1605 #: sales/inquiry/customer_inquiry.php:224
1606 #: sales/inquiry/customer_inquiry.php.orig:224
1607 msgid "Type"
1608 msgstr ""
1609
1610 #: admin/payment_terms.php:127
1611 msgid "Due After/Days"
1612 msgstr ""
1613
1614 #: admin/payment_terms.php:140
1615 msgid "N/A"
1616 msgstr ""
1617
1618 #: admin/payment_terms.php:174
1619 msgid "Terms Description:"
1620 msgstr ""
1621
1622 #: admin/payment_terms.php:176
1623 msgid "Payment type:"
1624 msgstr ""
1625
1626 #: admin/payment_terms.php:179
1627 msgid "Days (Or Day In Following Month):"
1628 msgstr ""
1629
1630 #: admin/printers.php:16
1631 msgid "Printer Locations"
1632 msgstr ""
1633
1634 #: admin/printers.php:31
1635 msgid "Printer name cannot be empty."
1636 msgstr ""
1637
1638 #: admin/printers.php:36
1639 msgid "You have selected printing to server at user IP."
1640 msgstr ""
1641
1642 #: admin/printers.php:41
1643 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1644 msgstr ""
1645
1646 #: admin/printers.php:52
1647 msgid "New printer definition has been created"
1648 msgstr ""
1649
1650 #: admin/printers.php:53
1651 msgid "Selected printer definition has been updated"
1652 msgstr ""
1653
1654 #: admin/printers.php:64
1655 msgid ""
1656 "Cannot delete this printer definition, because print profile have been "
1657 "created using it."
1658 msgstr ""
1659
1660 #: admin/printers.php:69
1661 msgid "Selected printer definition has been deleted"
1662 msgstr ""
1663
1664 #: admin/printers.php:84 admin/printers.php:136
1665 msgid "Printer Queue"
1666 msgstr ""
1667
1668 #: admin/printers.php:132
1669 msgid "Printer Name"
1670 msgstr ""
1671
1672 #: admin/printers.php:133
1673 msgid "Printer Description"
1674 msgstr ""
1675
1676 #: admin/printers.php:134
1677 msgid "Host name or IP"
1678 msgstr ""
1679
1680 #: admin/printers.php:135
1681 msgid "Port"
1682 msgstr ""
1683
1684 #: admin/printers.php:137
1685 msgid "Timeout"
1686 msgstr ""
1687
1688 #: admin/print_profiles.php:18
1689 msgid "Printing Profiles"
1690 msgstr ""
1691
1692 #: admin/print_profiles.php:33
1693 msgid "Default printing destination"
1694 msgstr ""
1695
1696 #: admin/print_profiles.php:91
1697 msgid "Printing profile name cannot be empty."
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:107
1701 msgid "New printing profile has been created"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:110
1705 msgid "Printing profile has been updated"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:119
1709 msgid "Selected printing profile has been deleted"
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:130
1713 msgid "Select printing profile"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:131
1717 msgid "New printing profile"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1721 msgid "Printing Profile Name"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:148
1725 msgid "Report Id"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:148
1729 msgid "Printer"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:162
1733 msgid "Browser support"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:169
1737 msgid "no title was found in this report definition file."
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:175
1741 msgid "Add New Profile"
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:177
1745 msgid "Update Profile"
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:178
1749 msgid "Update printer profile"
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:179
1753 msgid "Delete Profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:180
1757 msgid "Delete printer profile (only if not used by any user)"
1758 msgstr ""
1759
1760 #: admin/security_roles.php:18
1761 msgid "Access setup"
1762 msgstr ""
1763
1764 #: admin/security_roles.php:63
1765 msgid "Role description cannot be empty."
1766 msgstr ""
1767
1768 #: admin/security_roles.php:69
1769 msgid "Role name cannot be empty."
1770 msgstr ""
1771
1772 #: admin/security_roles.php:76
1773 msgid ""
1774 "Access level edition in Company setup section have to be enabled for your "
1775 "account."
1776 msgstr ""
1777
1778 #: admin/security_roles.php:105
1779 msgid "New security role has been added."
1780 msgstr ""
1781
1782 #: admin/security_roles.php:113
1783 msgid "Security role has been updated."
1784 msgstr ""
1785
1786 #: admin/security_roles.php:126
1787 msgid "This role is currently assigned to some users and cannot be deleted"
1788 msgstr ""
1789
1790 #: admin/security_roles.php:129
1791 msgid "Security role has been sucessfully deleted."
1792 msgstr ""
1793
1794 #: admin/security_roles.php:178
1795 msgid "Role:"
1796 msgstr ""
1797
1798 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1799 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1800 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
1801 #: sales/manage/customers.php.orig:321
1802 msgid "Show inactive:"
1803 msgstr ""
1804
1805 #: admin/security_roles.php:195
1806 msgid "Role name:"
1807 msgstr ""
1808
1809 #: admin/security_roles.php:196
1810 msgid "Role description:"
1811 msgstr ""
1812
1813 #: admin/security_roles.php:197
1814 msgid "Current status:"
1815 msgstr ""
1816
1817 #: admin/security_roles.php:221
1818 msgid "On/off set of features"
1819 msgstr ""
1820
1821 #: admin/security_roles.php:240 admin/security_roles.php:246
1822 msgid "Update view"
1823 msgstr ""
1824
1825 #: admin/security_roles.php:241
1826 msgid "Insert New Role"
1827 msgstr ""
1828
1829 #: admin/security_roles.php:245
1830 msgid "Save Role"
1831 msgstr ""
1832
1833 #: admin/security_roles.php:247
1834 msgid "Clone This Role"
1835 msgstr ""
1836
1837 #: admin/security_roles.php:248
1838 msgid "Delete This Role"
1839 msgstr ""
1840
1841 #: admin/security_roles.php:249 admin/void_transaction.php:229
1842 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1843 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1844 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1845 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1846 #: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
1847 #: inventory/includes/stock_transfers_ui.inc:139
1848 #: inventory/manage/items.php:416
1849 #: manufacturing/includes/work_order_issue_ui.inc:133
1850 #: purchasing/includes/ui/po_ui.inc:444
1851 #: sales/includes/ui/sales_credit_ui.inc:295
1852 #: sales/includes/ui/sales_order_ui.inc:557
1853 msgid "Cancel"
1854 msgstr ""
1855
1856 #: admin/security_roles.php:249 inventory/manage/items.php:416
1857 msgid "Cancel Edition"
1858 msgstr ""
1859
1860 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1861 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1862 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1863 #: sales/view/view_invoice.php:91
1864 msgid "Shipping Company"
1865 msgstr ""
1866
1867 #: admin/shipping_companies.php:26
1868 msgid "The shipping company name cannot be empty."
1869 msgstr ""
1870
1871 #: admin/shipping_companies.php:37
1872 msgid "New shipping company has been added"
1873 msgstr ""
1874
1875 #: admin/shipping_companies.php:46
1876 msgid "Selected shipping company has been updated"
1877 msgstr ""
1878
1879 #: admin/shipping_companies.php:59
1880 msgid ""
1881 "Cannot delete this shipping company because sales orders have been created "
1882 "using this shipper."
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:67
1886 msgid ""
1887 "Cannot delete this shipping company because invoices have been created using "
1888 "this shipping company."
1889 msgstr ""
1890
1891 #: admin/shipping_companies.php:72
1892 msgid "Selected shipping company has been deleted"
1893 msgstr ""
1894
1895 #: admin/shipping_companies.php:91
1896 msgid "Contact Person"
1897 msgstr ""
1898
1899 #: admin/shipping_companies.php:91
1900 msgid "Phone Number"
1901 msgstr ""
1902
1903 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1904 msgid "Secondary Phone"
1905 msgstr ""
1906
1907 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1908 msgid "Address"
1909 msgstr ""
1910
1911 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1912 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1913 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1914 msgid "Name:"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1918 #: sales/manage/customer_branches.php:259
1919 msgid "Contact Person:"
1920 msgstr ""
1921
1922 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1923 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1924 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1925 #: sales/manage/customers.php.orig:250
1926 msgid "Secondary Phone Number:"
1927 msgstr ""
1928
1929 #: admin/system_diagnostics.php:17
1930 msgid "System Diagnostics"
1931 msgstr ""
1932
1933 #: admin/tags.php:33
1934 msgid "Unspecified tag type"
1935 msgstr ""
1936
1937 #: admin/tags.php:40 reporting/reports_main.php:273
1938 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1939 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1940 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1941 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1942 msgid "Account Tags"
1943 msgstr ""
1944
1945 #: admin/tags.php:44
1946 msgid "Dimension Tags"
1947 msgstr ""
1948
1949 #: admin/tags.php:57
1950 msgid "The tag name cannot be empty."
1951 msgstr ""
1952
1953 #: admin/tags.php:73
1954 msgid "Selected tag settings have been updated"
1955 msgstr ""
1956
1957 #: admin/tags.php:78
1958 msgid "New tag has been added"
1959 msgstr ""
1960
1961 #: admin/tags.php:94
1962 msgid ""
1963 "Cannot delete this tag because records have been created referring to it."
1964 msgstr ""
1965
1966 #: admin/tags.php:109
1967 msgid "Selected tag has been deleted"
1968 msgstr ""
1969
1970 #: admin/tags.php:128
1971 msgid "Tag Name"
1972 msgstr ""
1973
1974 #: admin/tags.php:128
1975 msgid "Tag Description"
1976 msgstr ""
1977
1978 #: admin/tags.php:165
1979 msgid "Tag Name:"
1980 msgstr ""
1981
1982 #: admin/tags.php:166
1983 msgid "Tag Description:"
1984 msgstr ""
1985
1986 #: admin/users.php:16
1987 msgid "Users"
1988 msgstr ""
1989
1990 #: admin/users.php:31
1991 msgid "The user login entered must be at least 4 characters long."
1992 msgstr ""
1993
1994 #: admin/users.php:72
1995 msgid "The selected user has been updated."
1996 msgstr ""
1997
1998 #: admin/users.php:86
1999 msgid "A new user has been added."
2000 msgstr ""
2001
2002 #: admin/users.php:97
2003 msgid "User has been deleted."
2004 msgstr ""
2005
2006 #: admin/users.php:114
2007 msgid "User login"
2008 msgstr ""
2009
2010 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2011 msgid "Full Name"
2012 msgstr ""
2013
2014 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2015 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2016 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2017 msgid "Phone"
2018 msgstr ""
2019
2020 #: admin/users.php:115 sales/manage/customer_branches.php:300
2021 #: sales/view/view_sales_order.php:83
2022 msgid "E-mail"
2023 msgstr ""
2024
2025 #: admin/users.php:115
2026 msgid "Last Visit"
2027 msgstr ""
2028
2029 #: admin/users.php:115
2030 msgid "Access Level"
2031 msgstr ""
2032
2033 #: admin/users.php:184
2034 msgid "User Login:"
2035 msgstr ""
2036
2037 #: admin/users.php:195
2038 msgid "Enter a new password to change, leave empty to keep current."
2039 msgstr ""
2040
2041 #: admin/users.php:200
2042 msgid "Telephone No.:"
2043 msgstr ""
2044
2045 #: admin/users.php:204
2046 msgid "Access Level:"
2047 msgstr ""
2048
2049 #: admin/users.php:208
2050 msgid "User's POS"
2051 msgstr ""
2052
2053 #: admin/users.php:213
2054 msgid "Use popup window for reports:"
2055 msgstr ""
2056
2057 #: admin/view_print_transaction.php:27
2058 msgid "View or Print Transactions"
2059 msgstr ""
2060
2061 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2062 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2063 #: purchasing/inquiry/po_search_completed.php:113
2064 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2065 #: sales/inquiry/customer_inquiry.php.orig:209
2066 #: sales/inquiry/sales_deliveries_view.php:160
2067 #: sales/inquiry/sales_orders_view.php:119
2068 #: sales/inquiry/sales_orders_view.php.orig:117
2069 msgid "Print"
2070 msgstr ""
2071
2072 #: admin/view_print_transaction.php:67
2073 msgid "Only documents can be printed."
2074 msgstr ""
2075
2076 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2077 msgid "from #:"
2078 msgstr ""
2079
2080 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2081 msgid "to #:"
2082 msgstr ""
2083
2084 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2085 #: dimensions/inquiry/search_dimensions.php:88
2086 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2087 #: purchasing/includes/ui/invoice_ui.inc:453
2088 #: purchasing/inquiry/po_search_completed.php:77
2089 #: purchasing/inquiry/po_search.php:76
2090 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2091 #: purchasing/inquiry/supplier_inquiry.php:58
2092 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2093 #: sales/inquiry/customer_allocation_inquiry.php:51
2094 #: sales/inquiry/customer_inquiry.php:58
2095 #: sales/inquiry/customer_inquiry.php.orig:58
2096 #: sales/inquiry/sales_deliveries_view.php:116
2097 #: sales/inquiry/sales_orders_view.php:247
2098 #: sales/inquiry/sales_orders_view.php.orig:245
2099 msgid "Search"
2100 msgstr ""
2101
2102 #: admin/view_print_transaction.php:96
2103 msgid ""
2104 "The starting transaction number is expected to be numeric and greater than "
2105 "zero."
2106 msgstr ""
2107
2108 #: admin/view_print_transaction.php:102
2109 msgid ""
2110 "The ending transaction number is expected to be numeric and greater than "
2111 "zero."
2112 msgstr ""
2113
2114 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2115 #: dimensions/inquiry/search_dimensions.php:128
2116 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2117 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2118 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2119 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2120 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2121 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2122 #: manufacturing/search_work_orders.php:160
2123 #: manufacturing/view/wo_issue_view.php:43
2124 #: manufacturing/view/wo_production_view.php:44
2125 #: manufacturing/includes/manufacturing_ui.inc:157
2126 #: manufacturing/includes/manufacturing_ui.inc:200
2127 #: manufacturing/includes/manufacturing_ui.inc:276
2128 #: manufacturing/includes/manufacturing_ui.inc:280
2129 #: manufacturing/includes/manufacturing_ui.inc:331
2130 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2131 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2132 #: purchasing/view/view_supp_credit.php:43
2133 #: purchasing/view/view_supp_invoice.php:46
2134 #: purchasing/view/view_supp_payment.php:73
2135 #: purchasing/inquiry/po_search_completed.php:122
2136 #: purchasing/inquiry/po_search.php:131
2137 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2138 #: purchasing/inquiry/supplier_inquiry.php:170
2139 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2140 #: purchasing/allocations/supplier_allocation_main.php:96
2141 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2142 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2143 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2144 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2145 #: sales/customer_invoice.php:394
2146 #: sales/allocations/customer_allocation_main.php:95
2147 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2148 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2149 #: sales/inquiry/customer_allocation_inquiry.php:146
2150 #: sales/inquiry/customer_inquiry.php:227
2151 #: sales/inquiry/customer_inquiry.php.orig:227
2152 #: sales/inquiry/sales_deliveries_view.php:184
2153 #: sales/includes/ui/sales_credit_ui.inc:85
2154 #: sales/includes/ui/sales_credit_ui.inc:87
2155 #: sales/includes/ui/sales_order_ui.inc:373
2156 msgid "Reference"
2157 msgstr ""
2158
2159 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2160 #: dimensions/inquiry/search_dimensions.php:131
2161 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2162 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2163 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2164 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2165 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2166 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2167 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2168 #: inventory/inquiry/stock_movements.php:81
2169 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2170 #: manufacturing/search_work_orders.php:166
2171 #: manufacturing/work_order_entry.php:419
2172 #: manufacturing/work_order_entry.php:425
2173 #: manufacturing/view/wo_production_view.php:45
2174 #: manufacturing/includes/manufacturing_ui.inc:157
2175 #: manufacturing/includes/manufacturing_ui.inc:200
2176 #: manufacturing/includes/manufacturing_ui.inc:236
2177 #: manufacturing/includes/manufacturing_ui.inc:277
2178 #: manufacturing/includes/manufacturing_ui.inc:281
2179 #: manufacturing/includes/manufacturing_ui.inc:332
2180 #: purchasing/includes/ui/invoice_ui.inc:103
2181 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2182 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2183 #: purchasing/inquiry/supplier_inquiry.php:173
2184 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2185 #: purchasing/allocations/supplier_allocation_main.php:97
2186 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2187 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2188 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2189 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2190 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2191 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2192 #: sales/allocations/customer_allocation_main.php:96
2193 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2194 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2195 #: sales/inquiry/customer_allocation_inquiry.php:148
2196 #: sales/inquiry/customer_inquiry.php:228
2197 #: sales/inquiry/customer_inquiry.php.orig:228
2198 msgid "Date"
2199 msgstr ""
2200
2201 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2202 #: includes/ui/ui_view.inc:51
2203 msgid "GL"
2204 msgstr ""
2205
2206 #: admin/void_transaction.php:29
2207 msgid "Void a Transaction"
2208 msgstr ""
2209
2210 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2211 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2212 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2213 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
2214 msgid "Select"
2215 msgstr ""
2216
2217 #: admin/void_transaction.php:204
2218 msgid "Transaction #:"
2219 msgstr ""
2220
2221 #: admin/void_transaction.php:206
2222 msgid "Voiding Date:"
2223 msgstr ""
2224
2225 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2226 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2227 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2228 #: manufacturing/work_order_add_finished.php:210
2229 #: manufacturing/work_order_entry.php:451
2230 #: manufacturing/work_order_release.php:100
2231 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2232 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
2233 msgid "Memo:"
2234 msgstr ""
2235
2236 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2237 msgid "Void Transaction"
2238 msgstr ""
2239
2240 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2241 msgid "The entered transaction does not exist or cannot be voided."
2242 msgstr ""
2243
2244 #: admin/void_transaction.php:226
2245 msgid ""
2246 "Are you sure you want to void this transaction ? This action cannot be "
2247 "undone."
2248 msgstr ""
2249
2250 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2251 msgid "Proceed"
2252 msgstr ""
2253
2254 #: admin/void_transaction.php:242
2255 msgid "The selected transaction was closed for edition and cannot be voided."
2256 msgstr ""
2257
2258 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
2259 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2260 #: gl/manage/revaluate_currencies.php:53
2261 #: manufacturing/work_order_add_finished.php:98
2262 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2263 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2264 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2265 #: sales/manage/recurrent_invoices.php:46
2266 #: sales/manage/recurrent_invoices.php:51
2267 msgid "The entered date is invalid."
2268 msgstr ""
2269
2270 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
2271 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2272 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2273 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2274 #: manufacturing/work_order_costs.php:89
2275 #: manufacturing/work_order_entry.php:160
2276 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2277 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2278 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2279 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2280 msgid "The entered date is not in fiscal year."
2281 msgstr ""
2282
2283 #: admin/void_transaction.php:261
2284 msgid "The transaction number is expected to be numeric and greater than zero."
2285 msgstr ""
2286
2287 #: admin/void_transaction.php:278
2288 msgid "The selected transaction has already been voided."
2289 msgstr ""
2290
2291 #: admin/void_transaction.php:291
2292 msgid "Selected transaction has been voided."
2293 msgstr ""
2294
2295 #: admin/db/current_user.inc:96 includes/current_user.inc:87
2296 #: includes/ldap.current_user.inc:96
2297 msgid ""
2298 "Before software upgrade you have to include old $security_groups and "
2299 "$security_headings arrays from old config.php file to the new one."
2300 msgstr ""
2301
2302 #: admin/db/current_user.inc:97 includes/current_user.inc:88
2303 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2304 #: includes/ui/ui_view.inc:843
2305 msgid "Back"
2306 msgstr ""
2307
2308 #: admin/db/current_user.inc:107 includes/current_user.inc:98
2309 #: includes/ldap.current_user.inc:107
2310 msgid "System is available for site admin only until full database upgrade"
2311 msgstr ""
2312
2313 #: admin/db/current_user.inc:445 includes/current_user.inc:450
2314 #: includes/ldap.current_user.inc:544
2315 msgid "Requesting data..."
2316 msgstr ""
2317
2318 #: admin/db/fiscalyears_db.inc:136
2319 msgid ""
2320 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2321 "been set in System and General GL Setup"
2322 msgstr ""
2323
2324 #: admin/db/fiscalyears_db.inc:141
2325 msgid ""
2326 "The Retained Earnings Account should be a Balance Account or the Profit and "
2327 "Loss Year Account should be an Expense Account (preferred the last one in "
2328 "the Expense Class)"
2329 msgstr ""
2330
2331 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2332 msgid "Closing Year"
2333 msgstr ""
2334
2335 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2336 #: reporting/rep201.php:167 reporting/rep706.php:181
2337 msgid "Open Balance"
2338 msgstr ""
2339
2340 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2341 #, php-format
2342 msgid "Cannot open the extension setup file '%s' for writing."
2343 msgstr ""
2344
2345 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2346 #, php-format
2347 msgid "Cannot write to the extensions setup file '%s'."
2348 msgstr ""
2349
2350 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2351 msgid "Cannot update system extensions list."
2352 msgstr ""
2353
2354 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2355 #, php-format
2356 msgid "Cannot update extensions list for company '%s'."
2357 msgstr ""
2358
2359 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2360 msgid "Cannot open the languages file - "
2361 msgstr ""
2362
2363 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2364 msgid "Cannot write to the language file - "
2365 msgstr ""
2366
2367 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2368 msgid "The language files folder "
2369 msgstr ""
2370
2371 #: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
2372 #, php-format
2373 msgid "SQL script execution failed in line %d: %s"
2374 msgstr ""
2375
2376 #: admin/db/session.inc:133 includes/session.inc:133
2377 #: includes/session.inc.ldap.inc:39
2378 msgid "Incorrect Password"
2379 msgstr ""
2380
2381 #: admin/db/session.inc:134 includes/session.inc:134
2382 #: includes/session.inc.ldap.inc:40
2383 msgid "The user and password combination is not valid for the system."
2384 msgstr ""
2385
2386 #: admin/db/session.inc:136 includes/session.inc:136
2387 #: includes/session.inc.ldap.inc:42
2388 msgid ""
2389 "If you are not an authorized user, please contact your system administrator "
2390 "to obtain an account to enable you to use the system."
2391 msgstr ""
2392
2393 #: admin/db/session.inc:137 includes/session.inc:137
2394 #: includes/session.inc.ldap.inc:43
2395 msgid "Try again"
2396 msgstr ""
2397
2398 #: admin/db/session.inc:156 includes/session.inc:156
2399 #: includes/session.inc.ldap.inc:62
2400 msgid "Security settings have not been defined for your user account."
2401 msgstr ""
2402
2403 #: admin/db/session.inc:157 includes/session.inc:157
2404 #: includes/session.inc.ldap.inc:63
2405 msgid "Please contact your system administrator."
2406 msgstr ""
2407
2408 #: admin/db/session.inc:158 includes/session.inc:158
2409 #: includes/session.inc.ldap.inc:64
2410 msgid ""
2411 "Please remove $security_groups and $security_headings arrays from config.php "
2412 "file!"
2413 msgstr ""
2414
2415 #: admin/db/session.inc:160 includes/session.inc:160
2416 #: includes/session.inc.ldap.inc:66
2417 msgid ""
2418 "Access to application has been blocked until database upgrade is completed "
2419 "by system administrator."
2420 msgstr ""
2421
2422 #: admin/db/session.inc:174 includes/session.inc:174
2423 #: includes/session.inc.ldap.inc:80
2424 msgid ""
2425 "The security settings on your account do not permit you to access this "
2426 "function"
2427 msgstr ""
2428
2429 #: admin/db/session.inc:183 includes/session.inc:183
2430 #: includes/session.inc.ldap.inc:89
2431 msgid ""
2432 "System is blocked after source upgrade until database is updated on System/"
2433 "Software Upgrade page"
2434 msgstr ""
2435
2436 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2437 msgid "user online"
2438 msgstr ""
2439
2440 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2441 msgid "users online"
2442 msgstr ""
2443
2444 #: admin/db/voiding_db.inc:114
2445 #: manufacturing/includes/db/work_orders_db.inc:446
2446 #: manufacturing/includes/db/work_orders_db.inc:462
2447 #: sales/includes/db/sales_invoice_db.inc:205
2448 #: sales/includes/db/sales_invoice_db.inc.orig:208
2449 msgid "Voided."
2450 msgstr ""
2451
2452 #: applications/customers.php:16
2453 msgid "&Sales"
2454 msgstr ""
2455
2456 #: applications/customers.php:18 applications/dimensions.php:21
2457 #: applications/generalledger.php:18 applications/inventory.php:18
2458 #: applications/manufacturing.php:18 applications/suppliers.php:18
2459 msgid "Transactions"
2460 msgstr ""
2461
2462 #: applications/customers.php:19
2463 msgid "Sales &Quotation Entry"
2464 msgstr ""
2465
2466 #: applications/customers.php:21
2467 msgid "Sales &Order Entry"
2468 msgstr ""
2469
2470 #: applications/customers.php:23
2471 msgid "Direct &Delivery"
2472 msgstr ""
2473
2474 #: applications/customers.php:25 applications/suppliers.php:25
2475 msgid "Direct &Invoice"
2476 msgstr ""
2477
2478 #: applications/customers.php:28
2479 msgid "&Delivery Against Sales Orders"
2480 msgstr ""
2481
2482 #: applications/customers.php:30
2483 msgid "&Invoice Against Sales Delivery"
2484 msgstr ""
2485
2486 #: applications/customers.php:33
2487 msgid "&Template Delivery"
2488 msgstr ""
2489
2490 #: applications/customers.php:35
2491 msgid "&Template Invoice"
2492 msgstr ""
2493
2494 #: applications/customers.php:37
2495 msgid "&Create and Print Recurrent Invoices"
2496 msgstr ""
2497
2498 #: applications/customers.php:40
2499 msgid "Customer &Payments"
2500 msgstr ""
2501
2502 #: applications/customers.php:42
2503 msgid "Customer &Credit Notes"
2504 msgstr ""
2505
2506 #: applications/customers.php:44
2507 msgid "&Allocate Customer Payments or Credit Notes"
2508 msgstr ""
2509
2510 #: applications/customers.php:47 applications/dimensions.php:27
2511 #: applications/generalledger.php:34 applications/inventory.php:24
2512 #: applications/manufacturing.php:24 applications/suppliers.php:38
2513 msgid "Inquiries and Reports"
2514 msgstr ""
2515
2516 #: applications/customers.php:48
2517 msgid "Sales Quotation I&nquiry"
2518 msgstr ""
2519
2520 #: applications/customers.php:50
2521 msgid "Sales Order &Inquiry"
2522 msgstr ""
2523
2524 #: applications/customers.php:52
2525 msgid "Customer Transaction &Inquiry"
2526 msgstr ""
2527
2528 #: applications/customers.php:55
2529 msgid "Customer Allocation &Inquiry"
2530 msgstr ""
2531
2532 #: applications/customers.php:58
2533 msgid "Customer and Sales &Reports"
2534 msgstr ""
2535
2536 #: applications/customers.php:61 applications/dimensions.php:34
2537 #: applications/generalledger.php:55 applications/inventory.php:32
2538 #: applications/manufacturing.php:34 applications/setup.php:54
2539 #: applications/setup.php.orig:54 applications/suppliers.php:50
2540 msgid "Maintenance"
2541 msgstr ""
2542
2543 #: applications/customers.php:62
2544 msgid "Add and Manage &Customers"
2545 msgstr ""
2546
2547 #: applications/customers.php:64
2548 msgid "Customer &Branches"
2549 msgstr ""
2550
2551 #: applications/customers.php:66
2552 msgid "Sales &Groups"
2553 msgstr ""
2554
2555 #: applications/customers.php:68
2556 msgid "Recurrent &Invoices"
2557 msgstr ""
2558
2559 #: applications/customers.php:70
2560 msgid "Sales T&ypes"
2561 msgstr ""
2562
2563 #: applications/customers.php:72
2564 msgid "Sales &Persons"
2565 msgstr ""
2566
2567 #: applications/customers.php:74
2568 msgid "Sales &Areas"
2569 msgstr ""
2570
2571 #: applications/customers.php:76
2572 msgid "Credit &Status Setup"
2573 msgstr ""
2574
2575 #: applications/dimensions.php:17
2576 msgid "&Dimensions"
2577 msgstr ""
2578
2579 #: applications/dimensions.php:22
2580 msgid "Dimension &Entry"
2581 msgstr ""
2582
2583 #: applications/dimensions.php:24
2584 msgid "&Outstanding Dimensions"
2585 msgstr ""
2586
2587 #: applications/dimensions.php:28
2588 msgid "Dimension &Inquiry"
2589 msgstr ""
2590
2591 #: applications/dimensions.php:31
2592 msgid "Dimension &Reports"
2593 msgstr ""
2594
2595 #: applications/dimensions.php:35
2596 msgid "Dimension &Tags"
2597 msgstr ""
2598
2599 #: applications/generalledger.php:16
2600 msgid "&Banking and General Ledger"
2601 msgstr ""
2602
2603 #: applications/generalledger.php:19
2604 msgid "&Payments"
2605 msgstr ""
2606
2607 #: applications/generalledger.php:21
2608 msgid "&Deposits"
2609 msgstr ""
2610
2611 #: applications/generalledger.php:23
2612 msgid "Bank Account &Transfers"
2613 msgstr ""
2614
2615 #: applications/generalledger.php:25
2616 msgid "&Journal Entry"
2617 msgstr ""
2618
2619 #: applications/generalledger.php:27
2620 msgid "&Budget Entry"
2621 msgstr ""
2622
2623 #: applications/generalledger.php:29
2624 msgid "&Reconcile Bank Account"
2625 msgstr ""
2626
2627 #: applications/generalledger.php:31
2628 msgid "Revenue / &Costs Accruals"
2629 msgstr ""
2630
2631 #: applications/generalledger.php:35
2632 msgid "&Journal Inquiry"
2633 msgstr ""
2634
2635 #: applications/generalledger.php:37
2636 msgid "GL &Inquiry"
2637 msgstr ""
2638
2639 #: applications/generalledger.php:39
2640 msgid "Bank Account &Inquiry"
2641 msgstr ""
2642
2643 #: applications/generalledger.php:41
2644 msgid "Ta&x Inquiry"
2645 msgstr ""
2646
2647 #: applications/generalledger.php:44 reporting/reports_main.php:297
2648 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2649 msgid "Trial &Balance"
2650 msgstr ""
2651
2652 #: applications/generalledger.php:46
2653 msgid "Balance &Sheet Drilldown"
2654 msgstr ""
2655
2656 #: applications/generalledger.php:48
2657 msgid "&Profit and Loss Drilldown"
2658 msgstr ""
2659
2660 #: applications/generalledger.php:50
2661 msgid "Banking &Reports"
2662 msgstr ""
2663
2664 #: applications/generalledger.php:52
2665 msgid "General Ledger &Reports"
2666 msgstr ""
2667
2668 #: applications/generalledger.php:56
2669 msgid "Bank &Accounts"
2670 msgstr ""
2671
2672 #: applications/generalledger.php:58
2673 msgid "&Quick Entries"
2674 msgstr ""
2675
2676 #: applications/generalledger.php:60
2677 msgid "Account &Tags"
2678 msgstr ""
2679
2680 #: applications/generalledger.php:63
2681 msgid "&Currencies"
2682 msgstr ""
2683
2684 #: applications/generalledger.php:65
2685 msgid "&Exchange Rates"
2686 msgstr ""
2687
2688 #: applications/generalledger.php:68
2689 msgid "&GL Accounts"
2690 msgstr ""
2691
2692 #: applications/generalledger.php:70
2693 msgid "GL Account &Groups"
2694 msgstr ""
2695
2696 #: applications/generalledger.php:72
2697 msgid "GL Account &Classes"
2698 msgstr ""
2699
2700 #: applications/generalledger.php:75
2701 msgid "&Revaluation of Currency Accounts"
2702 msgstr ""
2703
2704 #: applications/inventory.php:16
2705 msgid "&Items and Inventory"
2706 msgstr ""
2707
2708 #: applications/inventory.php:19
2709 msgid "Inventory Location &Transfers"
2710 msgstr ""
2711
2712 #: applications/inventory.php:21
2713 msgid "Inventory &Adjustments"
2714 msgstr ""
2715
2716 #: applications/inventory.php:25
2717 msgid "Inventory Item &Movements"
2718 msgstr ""
2719
2720 #: applications/inventory.php:27
2721 msgid "Inventory Item &Status"
2722 msgstr ""
2723
2724 #: applications/inventory.php:29
2725 msgid "Inventory &Reports"
2726 msgstr ""
2727
2728 #: applications/inventory.php:33
2729 msgid "&Items"
2730 msgstr ""
2731
2732 #: applications/inventory.php:35
2733 msgid "&Foreign Item Codes"
2734 msgstr ""
2735
2736 #: applications/inventory.php:37
2737 msgid "Sales &Kits"
2738 msgstr ""
2739
2740 #: applications/inventory.php:39
2741 msgid "Item &Categories"
2742 msgstr ""
2743
2744 #: applications/inventory.php:41
2745 msgid "Inventory &Locations"
2746 msgstr ""
2747
2748 #: applications/inventory.php:43
2749 msgid "Inventory &Movement Types"
2750 msgstr ""
2751
2752 #: applications/inventory.php:45
2753 msgid "&Units of Measure"
2754 msgstr ""
2755
2756 #: applications/inventory.php:47
2757 msgid "&Reorder Levels"
2758 msgstr ""
2759
2760 #: applications/inventory.php:50
2761 msgid "Pricing and Costs"
2762 msgstr ""
2763
2764 #: applications/inventory.php:51
2765 msgid "Sales &Pricing"
2766 msgstr ""
2767
2768 #: applications/inventory.php:53
2769 msgid "Purchasing &Pricing"
2770 msgstr ""
2771
2772 #: applications/inventory.php:55
2773 msgid "Standard &Costs"
2774 msgstr ""
2775
2776 #: applications/manufacturing.php:16
2777 msgid "&Manufacturing"
2778 msgstr ""
2779
2780 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2781 msgid "Work &Order Entry"
2782 msgstr ""
2783
2784 #: applications/manufacturing.php:21
2785 msgid "&Outstanding Work Orders"
2786 msgstr ""
2787
2788 #: applications/manufacturing.php:25
2789 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2790 msgid "Costed Bill Of Material Inquiry"
2791 msgstr ""
2792
2793 #: applications/manufacturing.php:27
2794 msgid "Inventory Item Where Used &Inquiry"
2795 msgstr ""
2796
2797 #: applications/manufacturing.php:29
2798 msgid "Work Order &Inquiry"
2799 msgstr ""
2800
2801 #: applications/manufacturing.php:31
2802 msgid "Manufacturing &Reports"
2803 msgstr ""
2804
2805 #: applications/manufacturing.php:35
2806 msgid "&Bills Of Material"
2807 msgstr ""
2808
2809 #: applications/manufacturing.php:37
2810 msgid "&Work Centres"
2811 msgstr ""
2812
2813 #: applications/setup.php:16 applications/setup.php.orig:16
2814 msgid "S&etup"
2815 msgstr ""
2816
2817 #: applications/setup.php:19 applications/setup.php.orig:19
2818 msgid "&Company Setup"
2819 msgstr ""
2820
2821 #: applications/setup.php:21 applications/setup.php.orig:21
2822 msgid "&User Accounts Setup"
2823 msgstr ""
2824
2825 #: applications/setup.php:23 applications/setup.php.orig:23
2826 msgid "&Access Setup"
2827 msgstr ""
2828
2829 #: applications/setup.php:25 applications/setup.php.orig:25
2830 msgid "&Display Setup"
2831 msgstr ""
2832
2833 #: applications/setup.php:27 applications/setup.php.orig:27
2834 msgid "&Forms Setup"
2835 msgstr ""
2836
2837 #: applications/setup.php:29 applications/setup.php.orig:29
2838 msgid "&Taxes"
2839 msgstr ""
2840
2841 #: applications/setup.php:31 applications/setup.php.orig:31
2842 msgid "Tax &Groups"
2843 msgstr ""
2844
2845 #: applications/setup.php:33 applications/setup.php.orig:33
2846 msgid "Item Ta&x Types"
2847 msgstr ""
2848
2849 #: applications/setup.php:35 applications/setup.php.orig:35
2850 msgid "System and &General GL Setup"
2851 msgstr ""
2852
2853 #: applications/setup.php:37 applications/setup.php.orig:37
2854 msgid "&Fiscal Years"
2855 msgstr ""
2856
2857 #: applications/setup.php:39 applications/setup.php.orig:39
2858 msgid "&Print Profiles"
2859 msgstr ""
2860
2861 #: applications/setup.php:43 applications/setup.php.orig:43
2862 msgid "Pa&yment Terms"
2863 msgstr ""
2864
2865 #: applications/setup.php:45 applications/setup.php.orig:45
2866 msgid "Shi&pping Company"
2867 msgstr ""
2868
2869 #: applications/setup.php:47 applications/setup.php.orig:47
2870 msgid "&Points of Sale"
2871 msgstr ""
2872
2873 #: applications/setup.php:49 applications/setup.php.orig:49
2874 msgid "&Printers"
2875 msgstr ""
2876
2877 #: applications/setup.php:51 applications/setup.php.orig:51
2878 msgid "Contact &Categories"
2879 msgstr ""
2880
2881 #: applications/setup.php:55 applications/setup.php.orig:55
2882 msgid "&Void a Transaction"
2883 msgstr ""
2884
2885 #: applications/setup.php:57 applications/setup.php.orig:57
2886 msgid "View or &Print Transactions"
2887 msgstr ""
2888
2889 #: applications/setup.php:59 applications/setup.php.orig:59
2890 msgid "&Attach Documents"
2891 msgstr ""
2892
2893 #: applications/setup.php:61 applications/setup.php.orig:61
2894 msgid "System &Diagnostics"
2895 msgstr ""
2896
2897 #: applications/setup.php:64 applications/setup.php.orig:64
2898 msgid "&Backup and Restore"
2899 msgstr ""
2900
2901 #: applications/setup.php:66 applications/setup.php.orig:66
2902 msgid "Create/Update &Companies"
2903 msgstr ""
2904
2905 #: applications/setup.php:68 applications/setup.php.orig:68
2906 msgid "Install/Update &Languages"
2907 msgstr ""
2908
2909 #: applications/setup.php:70 applications/setup.php.orig:70
2910 msgid "Install/Activate &Extensions"
2911 msgstr ""
2912
2913 #: applications/setup.php:72 applications/setup.php.orig:72
2914 msgid "Install/Activate &Themes"
2915 msgstr ""
2916
2917 #: applications/setup.php:74 applications/setup.php.orig:74
2918 msgid "Install/Activate &Chart of Accounts"
2919 msgstr ""
2920
2921 #: applications/setup.php:76 applications/setup.php.orig:76
2922 msgid "Software &Upgrade"
2923 msgstr ""
2924
2925 #: applications/suppliers.php:16
2926 msgid "&Purchases"
2927 msgstr ""
2928
2929 #: applications/suppliers.php:19
2930 msgid "Purchase &Order Entry"
2931 msgstr ""
2932
2933 #: applications/suppliers.php:21
2934 msgid "&Outstanding Purchase Orders Maintenance"
2935 msgstr ""
2936
2937 #: applications/suppliers.php:23
2938 msgid "Direct &GRN"
2939 msgstr ""
2940
2941 #: applications/suppliers.php:28
2942 msgid "&Payments to Suppliers"
2943 msgstr ""
2944
2945 #: applications/suppliers.php:31
2946 msgid "Supplier &Invoices"
2947 msgstr ""
2948
2949 #: applications/suppliers.php:33
2950 msgid "Supplier &Credit Notes"
2951 msgstr ""
2952
2953 #: applications/suppliers.php:35
2954 msgid "&Allocate Supplier Payments or Credit Notes"
2955 msgstr ""
2956
2957 #: applications/suppliers.php:39
2958 msgid "Purchase Orders &Inquiry"
2959 msgstr ""
2960
2961 #: applications/suppliers.php:41
2962 msgid "Supplier Transaction &Inquiry"
2963 msgstr ""
2964
2965 #: applications/suppliers.php:44
2966 msgid "Supplier Allocation &Inquiry"
2967 msgstr ""
2968
2969 #: applications/suppliers.php:47
2970 msgid "Supplier and Purchasing &Reports"
2971 msgstr ""
2972
2973 #: applications/suppliers.php:51
2974 msgid "&Suppliers"
2975 msgstr ""
2976
2977 #: dimensions/dimension_entry.php:27
2978 msgid "Dimension Entry"
2979 msgstr ""
2980
2981 #: dimensions/dimension_entry.php:47
2982 msgid "The dimension has been entered."
2983 msgstr ""
2984
2985 #: dimensions/dimension_entry.php:58
2986 msgid "The dimension has been updated."
2987 msgstr ""
2988
2989 #: dimensions/dimension_entry.php:68
2990 msgid "The dimension has been deleted."
2991 msgstr ""
2992
2993 #: dimensions/dimension_entry.php:78
2994 msgid "The dimension has been closed. There can be no more changes to it."
2995 msgstr ""
2996
2997 #: dimensions/dimension_entry.php:88
2998 msgid "The dimension has been re-opened. "
2999 msgstr ""
3000
3001 #: dimensions/dimension_entry.php:98
3002 msgid "Enter a &new dimension"
3003 msgstr ""
3004
3005 #: dimensions/dimension_entry.php:100
3006 msgid "&Select an existing dimension"
3007 msgstr ""
3008
3009 #: dimensions/dimension_entry.php:116
3010 msgid "The dimension reference must be entered."
3011 msgstr ""
3012
3013 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
3014 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3015 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
3016 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
3017 #: manufacturing/work_order_entry.php:139
3018 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
3019 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3020 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
3021 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
3022 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
3023 #: sales/customer_payments.php:158 sales/customer_payments.php:165
3024 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
3025 msgid "The entered reference is already in use."
3026 msgstr ""
3027
3028 #: dimensions/dimension_entry.php:131
3029 msgid "The dimension name must be entered."
3030 msgstr ""
3031
3032 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3033 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
3034 msgid "The date entered is in an invalid format."
3035 msgstr ""
3036
3037 #: dimensions/dimension_entry.php:145
3038 msgid "The required by date entered is in an invalid format."
3039 msgstr ""
3040
3041 #: dimensions/dimension_entry.php:190
3042 msgid "This dimension cannot be deleted because it has already been processed."
3043 msgstr ""
3044
3045 #: dimensions/dimension_entry.php:234
3046 msgid "The dimension sent is not valid."
3047 msgstr ""
3048
3049 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3050 msgid "Dimension Reference:"
3051 msgstr ""
3052
3053 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3054 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3055 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3056 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3057 #: reporting/reports_main.php:239 reporting/reports_main.php:250
3058 #: reporting/reports_main.php:261 reporting/reports_main.php:277
3059 #: reporting/reports_main.php:287 reporting/reports_main.php:298
3060 #: reporting/reports_main.php:310 reporting/reports_main.php:324
3061 #: reporting/reports_main.php:333 reporting/reports_main.php:343
3062 #: reporting/reports_main.php:354 reporting/reports_main.php:366
3063 #: reporting/reports_main.php:374 reporting/reports_main.php:383
3064 #: reporting/reports_main.php:391 reporting/reports_main.php:397
3065 msgid "Start Date"
3066 msgstr ""
3067
3068 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3069 msgid "Date Required By"
3070 msgstr ""
3071
3072 #: dimensions/dimension_entry.php:281
3073 msgid "Tags:"
3074 msgstr ""
3075
3076 #: dimensions/dimension_entry.php:288
3077 msgid "This Dimension is closed."
3078 msgstr ""
3079
3080 #: dimensions/dimension_entry.php:293
3081 msgid "Save changes to dimension"
3082 msgstr ""
3083
3084 #: dimensions/dimension_entry.php:295
3085 msgid "Re-open This Dimension"
3086 msgstr ""
3087
3088 #: dimensions/dimension_entry.php:295
3089 msgid "Mark this dimension as re-opened"
3090 msgstr ""
3091
3092 #: dimensions/dimension_entry.php:297
3093 msgid "Close This Dimension"
3094 msgstr ""
3095
3096 #: dimensions/dimension_entry.php:297
3097 msgid "Mark this dimension as closed"
3098 msgstr ""
3099
3100 #: dimensions/dimension_entry.php:298
3101 msgid "Delete This Dimension"
3102 msgstr ""
3103
3104 #: dimensions/dimension_entry.php:298
3105 msgid "Delete unused dimension"
3106 msgstr ""
3107
3108 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3109 #: purchasing/includes/ui/invoice_ui.inc:186
3110 #: purchasing/includes/ui/invoice_ui.inc:392
3111 #: purchasing/includes/ui/invoice_ui.inc:394
3112 msgid "Add"
3113 msgstr ""
3114
3115 #: dimensions/includes/dimensions_ui.inc:24
3116 msgid "There are no transactions for this dimension for the selected period."
3117 msgstr ""
3118
3119 #: dimensions/includes/dimensions_ui.inc:28
3120 msgid "Balance for this Dimension"
3121 msgstr ""
3122
3123 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3124 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3125 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3126 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3127 #: purchasing/includes/ui/invoice_ui.inc:247
3128 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3129 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3130 #: reporting/rep708.php:179
3131 msgid "Account"
3132 msgstr ""
3133
3134 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3135 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3136 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3137 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3138 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3139 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3140 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3141 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3142 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3143 #: purchasing/inquiry/supplier_inquiry.php:176
3144 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3145 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3146 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3147 #: sales/inquiry/customer_allocation_inquiry.php:152
3148 #: sales/inquiry/customer_inquiry.php:233
3149 #: sales/inquiry/customer_inquiry.php.orig:233
3150 msgid "Debit"
3151 msgstr ""
3152
3153 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3154 #: gl/bank_account_reconcile.php:238 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:178 gl/inquiry/gl_trial_balance.php:180
3157 #: gl/inquiry/gl_trial_balance.php:182 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 #: includes/sysnames.inc:85
3162 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3163 #: purchasing/inquiry/supplier_inquiry.php:177
3164 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3165 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3166 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3167 #: sales/inquiry/customer_allocation_inquiry.php:153
3168 #: sales/inquiry/customer_inquiry.php:234
3169 #: sales/inquiry/customer_inquiry.php.orig:234
3170 msgid "Credit"
3171 msgstr ""
3172
3173 #: dimensions/includes/dimensions_ui.inc:45
3174 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3175 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3176 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3177 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3178 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3179 #: reporting/rep704.php:86 reporting/rep708.php:172
3180 #: sales/inquiry/customer_allocation_inquiry.php:155
3181 msgid "Balance"
3182 msgstr ""
3183
3184 #: dimensions/inquiry/search_dimensions.php:29
3185 msgid "Search Outstanding Dimensions"
3186 msgstr ""
3187
3188 #: dimensions/inquiry/search_dimensions.php:34
3189 msgid "Search Dimensions"
3190 msgstr ""
3191
3192 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3193 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3194 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3195 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3196 #: inventory/includes/item_adjustments_ui.inc:35
3197 #: inventory/includes/stock_transfers_ui.inc:40
3198 #: manufacturing/search_work_orders.php:67
3199 #: manufacturing/work_order_add_finished.php:198
3200 #: manufacturing/work_order_entry.php:378
3201 #: manufacturing/work_order_entry.php:385
3202 #: manufacturing/includes/work_order_issue_ui.inc:156
3203 #: purchasing/includes/ui/invoice_ui.inc:92
3204 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3205 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
3206 msgid "Reference:"
3207 msgstr ""
3208
3209 #: dimensions/inquiry/search_dimensions.php:75
3210 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3211 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3212 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3213 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3214 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3215 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3216 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3217 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3218 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3219 msgid "All"
3220 msgstr ""
3221
3222 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3223 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3224 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3225 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3226 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3227 #: inventory/inquiry/stock_movements.php:62
3228 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3229 #: purchasing/inquiry/supplier_inquiry.php:53
3230 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3231 #: sales/inquiry/customer_inquiry.php:50
3232 #: sales/inquiry/customer_inquiry.php.orig:50
3233 msgid "From:"
3234 msgstr ""
3235
3236 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3237 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3238 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3239 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3240 #: inventory/inquiry/stock_movements.php:63
3241 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3242 #: purchasing/inquiry/supplier_inquiry.php:54
3243 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3244 #: sales/inquiry/customer_inquiry.php:51
3245 #: sales/inquiry/customer_inquiry.php.orig:51
3246 msgid "To:"
3247 msgstr ""
3248
3249 #: dimensions/inquiry/search_dimensions.php:79
3250 #: manufacturing/search_work_orders.php:71
3251 msgid "Only Overdue:"
3252 msgstr ""
3253
3254 #: dimensions/inquiry/search_dimensions.php:83
3255 #: manufacturing/search_work_orders.php:74
3256 msgid "Only Open:"
3257 msgstr ""
3258
3259 #: dimensions/inquiry/search_dimensions.php:132
3260 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3261 #: purchasing/includes/ui/invoice_ui.inc:112
3262 #: purchasing/view/view_supp_credit.php:48
3263 #: purchasing/view/view_supp_invoice.php:51
3264 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3265 #: purchasing/inquiry/supplier_inquiry.php:174
3266 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3267 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3268 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3269 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3270 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3271 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3272 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3273 #: sales/inquiry/customer_allocation_inquiry.php:149
3274 #: sales/inquiry/customer_inquiry.php:229
3275 #: sales/inquiry/customer_inquiry.php.orig:229
3276 #: sales/includes/ui/sales_order_ui.inc:596
3277 msgid "Due Date"
3278 msgstr ""
3279
3280 #: dimensions/inquiry/search_dimensions.php:143
3281 msgid "Marked dimensions are overdue."
3282 msgstr ""
3283
3284 #: dimensions/view/view_dimension.php:20
3285 msgid "View Dimension"
3286 msgstr ""
3287
3288 #: dimensions/view/view_dimension.php:48
3289 msgid "The dimension number sent is not valid."
3290 msgstr ""
3291
3292 #: dimensions/view/view_dimension.php:72
3293 msgid "This dimension is closed."
3294 msgstr ""
3295
3296 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3297 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3298 #: purchasing/inquiry/po_search.php:64
3299 #: sales/inquiry/customer_allocation_inquiry.php:44
3300 #: sales/inquiry/sales_deliveries_view.php:104
3301 #: sales/inquiry/sales_orders_view.php:229
3302 #: sales/inquiry/sales_orders_view.php.orig:227
3303 msgid "from:"
3304 msgstr ""
3305
3306 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3307 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3308 #: purchasing/inquiry/po_search.php:65
3309 #: sales/inquiry/customer_allocation_inquiry.php:45
3310 #: sales/inquiry/sales_deliveries_view.php:105
3311 #: sales/inquiry/sales_orders_view.php:230
3312 #: sales/inquiry/sales_orders_view.php.orig:228
3313 msgid "to:"
3314 msgstr ""
3315
3316 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3317 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3318 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3319 #: gl/inquiry/tax_inquiry.php:63
3320 msgid "Show"
3321 msgstr ""
3322
3323 #: gl/accruals.php:20 includes/access_levels.inc:243
3324 msgid "Revenue / Cost Accruals"
3325 msgstr ""
3326
3327 #: gl/accruals.php:44
3328 msgid "The amount can not be 0."
3329 msgstr ""
3330
3331 #: gl/accruals.php:50
3332 msgid "The periods must be greater than 0."
3333 msgstr ""
3334
3335 #: gl/accruals.php:67
3336 msgid ""
3337 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3338 "year first!"
3339 msgstr ""
3340
3341 #: gl/accruals.php:82
3342 #, php-format
3343 msgid "Accruals for %s"
3344 msgstr ""
3345
3346 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3347 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3348 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3349 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3350 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3351 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3352 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3353 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3354 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3355 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3356 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3357 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3358 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3359 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3360 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3361 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3362 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3363 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3364 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3365 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3366 #: inventory/manage/item_categories.php:216
3367 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3368 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3369 #: purchasing/includes/ui/invoice_ui.inc:247
3370 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3371 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3372 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3373 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3374 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3375 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3376 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3377 #: reporting/rep708.php:190 reporting/rep708.php:197
3378 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3379 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3380 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3381 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3382 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3383 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3384 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3385 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3386 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3387 #: sales/customer_invoice.php:445 sales/manage/customers.php:269
3388 #: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
3389 #: sales/manage/customers.php.orig:268
3390 #: sales/includes/ui/sales_credit_ui.inc:132
3391 #: sales/includes/ui/sales_credit_ui.inc:137
3392 #: sales/includes/ui/sales_order_ui.inc:451
3393 #: sales/includes/ui/sales_order_ui.inc:456
3394 msgid "Dimension"
3395 msgstr ""
3396
3397 #: gl/accruals.php:98 gl/accruals.php:213
3398 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3399 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3400 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3401 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3402 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3403 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3404 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3405 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3406 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3407 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3408 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3409 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3410 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3411 #: gl/includes/ui/gl_journal_ui.inc:240
3412 #: inventory/includes/item_adjustments_ui.inc:181
3413 #: inventory/includes/stock_transfers_ui.inc:161
3414 #: manufacturing/includes/work_order_issue_ui.inc:169
3415 #: purchasing/includes/ui/invoice_ui.inc:245
3416 #: purchasing/includes/ui/invoice_ui.inc:247
3417 #: purchasing/includes/ui/invoice_ui.inc:249
3418 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3419 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3420 msgid "Memo"
3421 msgstr ""
3422
3423 #: gl/accruals.php:162
3424 msgid "Revenue / Cost Accruals have been processed."
3425 msgstr ""
3426
3427 #: gl/accruals.php:168
3428 msgid "Showing GL Transactions."
3429 msgstr ""
3430
3431 #: gl/accruals.php:180
3432 msgid "Weekly"
3433 msgstr ""
3434
3435 #: gl/accruals.php:181
3436 msgid "Bi-weekly"
3437 msgstr ""
3438
3439 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3440 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3441 #: sales/manage/recurrent_invoices.php:102
3442 msgid "Monthly"
3443 msgstr ""
3444
3445 #: gl/accruals.php:183
3446 msgid "Quarterly"
3447 msgstr ""
3448
3449 #: gl/accruals.php:195
3450 msgid "First date of Accruals"
3451 msgstr ""
3452
3453 #: gl/accruals.php:197
3454 msgid "Accrued Balance Account"
3455 msgstr ""
3456
3457 #: gl/accruals.php:200
3458 msgid "Revenue / Cost Account"
3459 msgstr ""
3460
3461 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3462 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3463 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3464 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3465 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3466 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3467 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3468 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3469 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3470 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3471 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3472 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3473 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3474 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3475 #: includes/ui/ui_lists.inc:1184
3476 #: manufacturing/includes/manufacturing_ui.inc:236
3477 #: purchasing/includes/ui/invoice_ui.inc:245
3478 #: purchasing/includes/ui/invoice_ui.inc:247
3479 #: purchasing/includes/ui/invoice_ui.inc:249
3480 #: purchasing/view/view_supp_payment.php:60
3481 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3482 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3483 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3484 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3485 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3486 msgid "Amount"
3487 msgstr ""
3488
3489 #: gl/accruals.php:208
3490 msgid "Search Amount"
3491 msgstr ""
3492
3493 #: gl/accruals.php:210
3494 msgid "Frequency"
3495 msgstr ""
3496
3497 #: gl/accruals.php:212
3498 msgid "Periods"
3499 msgstr ""
3500
3501 #: gl/accruals.php:216
3502 msgid "Show GL Rows"
3503 msgstr ""
3504
3505 #: gl/accruals.php:217
3506 msgid "Process Accruals"
3507 msgstr ""
3508
3509 #: gl/accruals.php:218
3510 msgid "Are you sure you want to post accruals?"
3511 msgstr ""
3512
3513 #: gl/bank_account_reconcile.php:33
3514 msgid "Reconcile Bank Account"
3515 msgstr ""
3516
3517 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3518 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3519 #: sales/customer_payments.php:39
3520 msgid "There are no bank accounts defined in the system."
3521 msgstr ""
3522
3523 #: gl/bank_account_reconcile.php:39
3524 msgid "Invalid reconcile date format"
3525 msgstr ""
3526
3527 #: gl/bank_account_reconcile.php:56
3528 msgid "Reconcile this transaction"
3529 msgstr ""
3530
3531 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3532 #: gl/inquiry/gl_account_inquiry.php:70
3533 msgid "Account:"
3534 msgstr ""
3535
3536 #: gl/bank_account_reconcile.php:168
3537 msgid "Bank Statement:"
3538 msgstr ""
3539
3540 #: gl/bank_account_reconcile.php:169
3541 msgid "New"
3542 msgstr ""
3543
3544 #: gl/bank_account_reconcile.php:198
3545 msgid "Reconcile Date"
3546 msgstr ""
3547
3548 #: gl/bank_account_reconcile.php:198
3549 msgid "Beginning<br>Balance"
3550 msgstr ""
3551
3552 #: gl/bank_account_reconcile.php:199
3553 msgid "Ending<br>Balance"
3554 msgstr ""
3555
3556 #: gl/bank_account_reconcile.php:199
3557 msgid "Account<br>Total"
3558 msgstr ""
3559
3560 #: gl/bank_account_reconcile.php:199
3561 msgid "Reconciled<br>Amount"
3562 msgstr ""
3563
3564 #: gl/bank_account_reconcile.php:199
3565 msgid "Difference"
3566 msgstr ""
3567
3568 #: gl/bank_account_reconcile.php:203
3569 msgid "Date of bank statement to reconcile"
3570 msgstr ""
3571
3572 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3573 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3574 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3575 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3576 #: reporting/rep704.php:85
3577 msgid "Person/Item"
3578 msgstr ""
3579
3580 #: gl/bank_account_reconcile.php:249
3581 msgid "Reconcile"
3582 msgstr ""
3583
3584 #: gl/bank_transfer.php:28
3585 msgid "Transfer between Bank Accounts"
3586 msgstr ""
3587
3588 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3589 msgid "Transfer has been entered"
3590 msgstr ""
3591
3592 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3593 msgid "&View the GL Journal Entries for this Transfer"
3594 msgstr ""
3595
3596 #: gl/bank_transfer.php:43
3597 msgid "Enter &Another Transfer"
3598 msgstr ""
3599
3600 #: gl/bank_transfer.php:66
3601 msgid "From Account:"
3602 msgstr ""
3603
3604 #: gl/bank_transfer.php:70
3605 msgid "To Account:"
3606 msgstr ""
3607
3608 #: gl/bank_transfer.php:72
3609 msgid "Transfer Date:"
3610 msgstr ""
3611
3612 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3613 #: sales/customer_payments.php:409
3614 msgid "Amount:"
3615 msgstr ""
3616
3617 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3618 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
3619 msgid "Bank Charge:"
3620 msgstr ""
3621
3622 #: gl/bank_transfer.php:97
3623 msgid "Enter Transfer"
3624 msgstr ""
3625
3626 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3627 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3628 msgid "The entered amount is invalid or less than zero."
3629 msgstr ""
3630
3631 #: gl/bank_transfer.php:128 gl/gl_bank.php:225
3632 msgid "The total bank amount cannot be 0."
3633 msgstr ""
3634
3635 #: gl/bank_transfer.php:139
3636 #, php-format
3637 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3638 msgstr ""
3639
3640 #: gl/bank_transfer.php:145 gl/gl_bank.php:242
3641 #, php-format
3642 msgid ""
3643 "The bank transaction would result in exceed of authorized overdraft limit "
3644 "for transaction: %s #%s on %s."
3645 msgstr ""
3646
3647 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3648 #: sales/customer_payments.php:184
3649 msgid ""
3650 "The Bank Charge Account has not been set in System and General GL Setup."
3651 msgstr ""
3652
3653 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3654 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3655 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3656 #: manufacturing/work_order_entry.php:132
3657 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3658 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3659 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3660 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3661 #: sales/sales_order_entry.php:403
3662 msgid "You must enter a reference."
3663 msgstr ""
3664
3665 #: gl/bank_transfer.php:178
3666 msgid "The source and destination bank accouts cannot be the same."
3667 msgstr ""
3668
3669 #: gl/gl_bank.php:34
3670 msgid "Bank Account Payment Entry"
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:37
3674 msgid "Bank Account Deposit Entry"
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:40
3678 msgid "Modify Bank Account Entry"
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:43
3682 msgid "Modify Bank Deposit Entry"
3683 msgstr ""
3684
3685 #: gl/gl_bank.php:73
3686 #, php-format
3687 msgid "Payment %d has been entered"
3688 msgstr ""
3689
3690 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3691 msgid "&View the GL Postings for this Payment"
3692 msgstr ""
3693
3694 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3695 msgid "Enter Another &Payment"
3696 msgstr ""
3697
3698 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3699 msgid "Enter A &Deposit"
3700 msgstr ""
3701
3702 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3703 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3704 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3705 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3706 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3707 #: sales/sales_order_entry.php:226
3708 msgid "Add an Attachment"
3709 msgstr ""
3710
3711 #: gl/gl_bank.php:107
3712 #, php-format
3713 msgid "Deposit %d has been entered"
3714 msgstr ""
3715
3716 #: gl/gl_bank.php:109
3717 msgid "View the GL Postings for this Deposit"
3718 msgstr ""
3719
3720 #: gl/gl_bank.php:111
3721 msgid "Enter Another Deposit"
3722 msgstr ""
3723
3724 #: gl/gl_bank.php:113
3725 msgid "Enter A Payment"
3726 msgstr ""
3727
3728 #: gl/gl_bank.php:124
3729 msgid "&View the GL Postings for this Deposit"
3730 msgstr ""
3731
3732 #: gl/gl_bank.php:126
3733 msgid "Enter Another &Deposit"
3734 msgstr ""
3735
3736 #: gl/gl_bank.php:128
3737 msgid "Enter A &Payment"
3738 msgstr ""
3739
3740 #: gl/gl_bank.php:219
3741 msgid "You must enter at least one payment line."
3742 msgstr ""
3743
3744 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3745 #, php-format
3746 msgid "The total bank amount exceeds allowed limit (%s)."
3747 msgstr ""
3748
3749 #: gl/gl_bank.php:261
3750 msgid "The entered date for the payment is invalid."
3751 msgstr ""
3752
3753 #: gl/gl_bank.php:273
3754 msgid "You have to select customer and customer branch."
3755 msgstr ""
3756
3757 #: gl/gl_bank.php:277
3758 msgid "You have to select supplier."
3759 msgstr ""
3760
3761 #: gl/gl_bank.php:323
3762 msgid "The amount entered is not a valid number or is less than zero."
3763 msgstr ""
3764
3765 #: gl/gl_bank.php:395
3766 msgid "Payment Items"
3767 msgstr ""
3768
3769 #: gl/gl_bank.php:395
3770 msgid "Deposit Items"
3771 msgstr ""
3772
3773 #: gl/gl_bank.php:403
3774 msgid "Process Payment"
3775 msgstr ""
3776
3777 #: gl/gl_bank.php:403
3778 msgid "Process Deposit"
3779 msgstr ""
3780
3781 #: gl/gl_budget.php:18
3782 msgid "Budget Entry"
3783 msgstr ""
3784
3785 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3786 #: gl/manage/gl_accounts.php.orig:23
3787 msgid ""
3788 "There are no account groups defined. Please define at least one account "
3789 "group before entering accounts."
3790 msgstr ""
3791
3792 #: gl/gl_budget.php:45
3793 msgid "The Budget has been saved."
3794 msgstr ""
3795
3796 #: gl/gl_budget.php:47
3797 msgid "The Budget has been deleted."
3798 msgstr ""
3799
3800 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3801 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3802 #: gl/manage/gl_accounts.php.orig:240
3803 msgid "Account Code:"
3804 msgstr ""
3805
3806 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3807 msgid "Get"
3808 msgstr ""
3809
3810 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3811 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3812 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3813 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3814 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3815 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3816 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3817 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3818 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3819 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3820 msgid "Period"
3821 msgstr ""
3822
3823 #: gl/gl_budget.php:91
3824 msgid "Dim. incl."
3825 msgstr ""
3826
3827 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3828 msgid "Last Year"
3829 msgstr ""
3830
3831 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3832 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3833 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3834 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3835 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3836 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3837 #: gl/includes/ui/gl_journal_ui.inc:141
3838 #: inventory/includes/item_adjustments_ui.inc:63
3839 #: inventory/includes/item_adjustments_ui.inc:102
3840 #: manufacturing/includes/manufacturing_ui.inc:178
3841 #: purchasing/includes/ui/invoice_ui.inc:309
3842 #: purchasing/includes/ui/invoice_ui.inc:474
3843 #: purchasing/includes/ui/invoice_ui.inc:544
3844 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3845 #: purchasing/allocations/supplier_allocation_main.php:100
3846 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3847 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3848 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3849 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3850 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3851 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3852 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3853 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3854 #: reporting/rep707.php:291 reporting/rep708.php:235
3855 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3856 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3857 #: sales/customer_invoice.php:468
3858 #: sales/allocations/customer_allocation_main.php:99
3859 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3860 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3861 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3862 #: sales/view/view_sales_order.php:202
3863 #: sales/includes/ui/sales_credit_ui.inc:168
3864 #: sales/includes/ui/sales_order_ui.inc:142
3865 msgid "Total"
3866 msgstr ""
3867
3868 #: gl/gl_journal.php:32
3869 #, php-format
3870 msgid "Modifying Journal Transaction # %d."
3871 msgstr ""
3872
3873 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3874 msgid "Journal Entry"
3875 msgstr ""
3876
3877 #: gl/gl_journal.php:54
3878 msgid "Journal entry has been entered"
3879 msgstr ""
3880
3881 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3882 msgid "&View this Journal Entry"
3883 msgstr ""
3884
3885 #: gl/gl_journal.php:59
3886 msgid "Enter &New Journal Entry"
3887 msgstr ""
3888
3889 #: gl/gl_journal.php:69
3890 msgid "Journal entry has been updated"
3891 msgstr ""
3892
3893 #: gl/gl_journal.php:73
3894 msgid "Return to Journal &Inquiry"
3895 msgstr ""
3896
3897 #: gl/gl_journal.php:86
3898 msgid ""
3899 "You can edit directly only journal entries created via Journal Entry page."
3900 msgstr ""
3901
3902 #: gl/gl_journal.php:87
3903 msgid "Entry &New Journal Entry"
3904 msgstr ""
3905
3906 #: gl/gl_journal.php:143
3907 msgid "You must enter at least one journal line."
3908 msgstr ""
3909
3910 #: gl/gl_journal.php:149
3911 msgid ""
3912 "The journal must balance (debits equal to credits) before it can be "
3913 "processed."
3914 msgstr ""
3915
3916 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3917 msgid "Dimension is closed."
3918 msgstr ""
3919
3920 #: gl/gl_journal.php:225
3921 msgid "You must enter either a debit amount or a credit amount."
3922 msgstr ""
3923
3924 #: gl/gl_journal.php:232
3925 msgid "The debit amount entered is not a valid number or is less than zero."
3926 msgstr ""
3927
3928 #: gl/gl_journal.php:237
3929 msgid "The credit amount entered is not a valid number or is less than zero."
3930 msgstr ""
3931
3932 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3933 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3934 msgid "Cannot post to GL account used by more than one tax type."
3935 msgstr ""
3936
3937 #: gl/gl_journal.php:250
3938 msgid ""
3939 "You cannot make a journal entry for a bank account. Please use one of the "
3940 "banking functions for bank transactions."
3941 msgstr ""
3942
3943 #: gl/gl_journal.php:329
3944 msgid "Rows"
3945 msgstr ""
3946
3947 #: gl/gl_journal.php:335
3948 msgid "Process Journal Entry"
3949 msgstr ""
3950
3951 #: gl/gl_journal.php:336
3952 msgid "Process journal entry only if debits equal to credits"
3953 msgstr ""
3954
3955 #: gl/inquiry/balance_sheet.php:27
3956 msgid "Balance Sheet Drilldown"
3957 msgstr ""
3958
3959 #: gl/inquiry/balance_sheet.php:126
3960 msgid "As at:"
3961 msgstr ""
3962
3963 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3964 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3965 #: reporting/rep707.php:303 reporting/rep707.php:309
3966 msgid "Calculated Return"
3967 msgstr ""
3968
3969 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3970 #: reporting/rep706.php:284
3971 msgid "Liabilities"
3972 msgstr ""
3973
3974 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3975 msgid " and "
3976 msgstr ""
3977
3978 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3979 msgid "Equities"
3980 msgstr ""
3981
3982 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3983 msgid "Bank Statement"
3984 msgstr ""
3985
3986 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3987 #: reporting/rep601.php:99 reporting/rep704.php:138
3988 msgid "Opening Balance"
3989 msgstr ""
3990
3991 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
3992 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
3993 #: reporting/rep704.php:186 reporting/rep708.php:244
3994 msgid "Ending Balance"
3995 msgstr ""
3996
3997 #: gl/inquiry/gl_account_inquiry.php:31
3998 msgid "General Ledger Inquiry"
3999 msgstr ""
4000
4001 #: gl/inquiry/gl_account_inquiry.php:70
4002 msgid "All Accounts"
4003 msgstr ""
4004
4005 #: gl/inquiry/gl_account_inquiry.php:83
4006 msgid "Amount min:"
4007 msgstr ""
4008
4009 #: gl/inquiry/gl_account_inquiry.php:84
4010 msgid "Amount max:"
4011 msgstr ""
4012
4013 #: gl/inquiry/gl_account_inquiry.php:220
4014 msgid ""
4015 "No general ledger transactions have been created for the specified criteria."
4016 msgstr ""
4017
4018 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4019 msgid "Trial Balance"
4020 msgstr ""
4021
4022 #: gl/inquiry/gl_trial_balance.php:55
4023 msgid "No zero values"
4024 msgstr ""
4025
4026 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
4027 #: reporting/reports_main.php:346 reporting/reports_main.php:386
4028 msgid "Only balances"
4029 msgstr ""
4030
4031 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4032 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4033 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
4034 #: sales/manage/recurrent_invoices.php:102
4035 msgid "Group"
4036 msgstr ""
4037
4038 #: gl/inquiry/gl_trial_balance.php:159
4039 msgid "The from date cannot be bigger than the fiscal year end."
4040 msgstr ""
4041
4042 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4043 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4044 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4045 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4046 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4047 msgid "Account Name"
4048 msgstr ""
4049
4050 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4051 msgid "Brought Forward"
4052 msgstr ""
4053
4054 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4055 msgid "This Period"
4056 msgstr ""
4057
4058 #: gl/inquiry/gl_trial_balance.php:193
4059 msgid "Class"
4060 msgstr ""
4061
4062 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4063 msgid ""
4064 "The Opening Balance is not in balance, probably due to a non closed Previous "
4065 "Fiscalyear."
4066 msgstr ""
4067
4068 #: gl/inquiry/journal_inquiry.php:27
4069 msgid "Journal Inquiry"
4070 msgstr ""
4071
4072 #: gl/inquiry/journal_inquiry.php:45
4073 msgid "Enter reference fragment or leave empty"
4074 msgstr ""
4075
4076 #: gl/inquiry/journal_inquiry.php:51
4077 msgid "Show closed:"
4078 msgstr ""
4079
4080 #: gl/inquiry/journal_inquiry.php:56
4081 msgid "Enter memo fragment or leave empty"
4082 msgstr ""
4083
4084 #: gl/inquiry/journal_inquiry.php:130
4085 msgid "Trans #"
4086 msgstr ""
4087
4088 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4089 #: reporting/rep710.php:85 reporting/reports_main.php:400
4090 msgid "User"
4091 msgstr ""
4092
4093 #: gl/inquiry/profit_loss.php:27
4094 msgid "Profit & Loss Drilldown"
4095 msgstr ""
4096
4097 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4098 #: reporting/includes/reports_classes.inc:234
4099 msgid "Accumulated"
4100 msgstr ""
4101
4102 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4103 #: reporting/includes/reports_classes.inc:234
4104 msgid "Period Y-1"
4105 msgstr ""
4106
4107 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4108 #: reporting/includes/reports_classes.inc:234
4109 msgid "Budget"
4110 msgstr ""
4111
4112 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4113 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4114 msgid "Compare to"
4115 msgstr ""
4116
4117 #: gl/inquiry/profit_loss.php:230
4118 msgid "Group/Account Name"
4119 msgstr ""
4120
4121 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4122 msgid "Achieved %"
4123 msgstr ""
4124
4125 #: gl/inquiry/tax_inquiry.php:30
4126 msgid "Tax Inquiry"
4127 msgstr ""
4128
4129 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4130 msgid "Outputs"
4131 msgstr ""
4132
4133 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4134 msgid "Inputs"
4135 msgstr ""
4136
4137 #: gl/inquiry/tax_inquiry.php:100
4138 msgid "Charged on sales"
4139 msgstr ""
4140
4141 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4142 msgid "Output Tax"
4143 msgstr ""
4144
4145 #: gl/inquiry/tax_inquiry.php:106
4146 msgid "Paid on purchases"
4147 msgstr ""
4148
4149 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4150 msgid "Input Tax"
4151 msgstr ""
4152
4153 #: gl/inquiry/tax_inquiry.php:112
4154 msgid "Net payable or collectible"
4155 msgstr ""
4156
4157 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4158 msgid "Total payable or refund"
4159 msgstr ""
4160
4161 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4162 #: reporting/reports_main.php:238
4163 msgid "Bank Accounts"
4164 msgstr ""
4165
4166 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4167 msgid "The bank account name cannot be empty."
4168 msgstr ""
4169
4170 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4171 msgid "The GL account selected is already in use. Select another GL account."
4172 msgstr ""
4173
4174 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4175 msgid "Bank account has been updated"
4176 msgstr ""
4177
4178 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4179 msgid "New bank account has been added"
4180 msgstr ""
4181
4182 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4183 msgid ""
4184 "Cannot delete this bank account because transactions have been created using "
4185 "this account."
4186 msgstr ""
4187
4188 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4189 msgid ""
4190 "Cannot delete this bank account because POS definitions have been created "
4191 "using this account."
4192 msgstr ""
4193
4194 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4195 msgid "Selected bank account has been deleted"
4196 msgstr ""
4197
4198 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4199 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4200 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4201 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4202 #: purchasing/view/view_supp_credit.php:49
4203 #: purchasing/view/view_supp_invoice.php:53
4204 #: purchasing/inquiry/po_search_completed.php:127
4205 #: purchasing/inquiry/po_search.php:136
4206 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4207 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4208 #: purchasing/inquiry/supplier_inquiry.php:76
4209 #: purchasing/inquiry/supplier_inquiry.php:175
4210 #: purchasing/inquiry/supplier_inquiry.php:186
4211 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4212 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4213 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4214 #: purchasing/allocations/supplier_allocation_main.php:99
4215 #: purchasing/allocations/supplier_allocation_main.php:107
4216 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4217 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4218 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4219 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4220 #: sales/allocations/customer_allocation_main.php:98
4221 #: sales/allocations/customer_allocation_main.php:106
4222 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4223 #: sales/view/view_invoice.php:85
4224 #: sales/inquiry/customer_allocation_inquiry.php:151
4225 #: sales/inquiry/customer_allocation_inquiry.php:161
4226 #: sales/inquiry/customer_inquiry.php:80
4227 #: sales/inquiry/customer_inquiry.php:232
4228 #: sales/inquiry/customer_inquiry.php:245
4229 #: sales/inquiry/customer_inquiry.php.orig:80
4230 #: sales/inquiry/customer_inquiry.php.orig:232
4231 #: sales/inquiry/customer_inquiry.php.orig:245
4232 #: sales/inquiry/sales_deliveries_view.php:189
4233 #: sales/inquiry/sales_orders_view.php:272
4234 #: sales/inquiry/sales_orders_view.php:286
4235 #: sales/inquiry/sales_orders_view.php.orig:270
4236 #: sales/inquiry/sales_orders_view.php.orig:284
4237 msgid "Currency"
4238 msgstr ""
4239
4240 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4241 msgid "GL Account"
4242 msgstr ""
4243
4244 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4245 #: reporting/includes/doctext.inc:247
4246 msgid "Bank"
4247 msgstr ""
4248
4249 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4250 #: includes/ui/ui_view.inc:488
4251 msgid "Number"
4252 msgstr ""
4253
4254 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4255 msgid "Bank Address"
4256 msgstr ""
4257
4258 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4259 msgid "Dflt"
4260 msgstr ""
4261
4262 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4263 msgid "Bank Account Name:"
4264 msgstr ""
4265
4266 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4267 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4268 msgid "Account Type:"
4269 msgstr ""
4270
4271 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4272 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4273 msgid "Bank Account Currency:"
4274 msgstr ""
4275
4276 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4277 msgid "Default currency account:"
4278 msgstr ""
4279
4280 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4281 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4282 msgid "Bank Account GL Code:"
4283 msgstr ""
4284
4285 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4286 msgid "Bank Name:"
4287 msgstr ""
4288
4289 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4290 msgid "Bank Account Number:"
4291 msgstr ""
4292
4293 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4294 msgid "Bank Address:"
4295 msgstr ""
4296
4297 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4298 msgid "Currencies"
4299 msgstr ""
4300
4301 #: gl/manage/currencies.php:29
4302 msgid "The currency abbreviation must be entered."
4303 msgstr ""
4304
4305 #: gl/manage/currencies.php:35
4306 msgid "The currency name must be entered."
4307 msgstr ""
4308
4309 #: gl/manage/currencies.php:41
4310 msgid "The currency symbol must be entered."
4311 msgstr ""
4312
4313 #: gl/manage/currencies.php:47
4314 msgid "The hundredths name must be entered."
4315 msgstr ""
4316
4317 #: gl/manage/currencies.php:69
4318 msgid "Selected currency settings has been updated"
4319 msgstr ""
4320
4321 #: gl/manage/currencies.php:76
4322 msgid "New currency has been added"
4323 msgstr ""
4324
4325 #: gl/manage/currencies.php:92
4326 msgid ""
4327 "Cannot delete this currency, because customer accounts have been created "
4328 "referring to this currency."
4329 msgstr ""
4330
4331 #: gl/manage/currencies.php:98
4332 msgid ""
4333 "Cannot delete this currency, because supplier accounts have been created "
4334 "referring to this currency."
4335 msgstr ""
4336
4337 #: gl/manage/currencies.php:104
4338 msgid ""
4339 "Cannot delete this currency, because the company preferences uses this "
4340 "currency."
4341 msgstr ""
4342
4343 #: gl/manage/currencies.php:111
4344 msgid ""
4345 "Cannot delete this currency, because thre are bank accounts that use this "
4346 "currency."
4347 msgstr ""
4348
4349 #: gl/manage/currencies.php:126
4350 msgid "Selected currency has been deleted"
4351 msgstr ""
4352
4353 #: gl/manage/currencies.php:139
4354 msgid "Abbreviation"
4355 msgstr ""
4356
4357 #: gl/manage/currencies.php:139
4358 msgid "Symbol"
4359 msgstr ""
4360
4361 #: gl/manage/currencies.php:139
4362 msgid "Currency Name"
4363 msgstr ""
4364
4365 #: gl/manage/currencies.php:140
4366 msgid "Hundredths name"
4367 msgstr ""
4368
4369 #: gl/manage/currencies.php:140
4370 msgid "Country"
4371 msgstr ""
4372
4373 #: gl/manage/currencies.php:140
4374 msgid "Auto update"
4375 msgstr ""
4376
4377 #: gl/manage/currencies.php:175
4378 msgid "The marked currency is the home currency which cannot be deleted."
4379 msgstr ""
4380
4381 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4382 msgid "Currency Abbreviation:"
4383 msgstr ""
4384
4385 #: gl/manage/currencies.php:209
4386 msgid "Currency Symbol:"
4387 msgstr ""
4388
4389 #: gl/manage/currencies.php:210
4390 msgid "Currency Name:"
4391 msgstr ""
4392
4393 #: gl/manage/currencies.php:211
4394 msgid "Hundredths Name:"
4395 msgstr ""
4396
4397 #: gl/manage/currencies.php:212
4398 msgid "Country:"
4399 msgstr ""
4400
4401 #: gl/manage/currencies.php:213
4402 msgid "Automatic exchange rate update:"
4403 msgstr ""
4404
4405 #: gl/manage/exchange_rates.php:24
4406 msgid "Exchange Rates"
4407 msgstr ""
4408
4409 #: gl/manage/exchange_rates.php:39
4410 msgid "The exchange rate cannot be zero or a negative number."
4411 msgstr ""
4412
4413 #: gl/manage/exchange_rates.php:45
4414 msgid "The exchange rate for the date is already there."
4415 msgstr ""
4416
4417 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4418 msgid "Date to Use From:"
4419 msgstr ""
4420
4421 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4422 #: includes/ui/ui_view.inc:290
4423 msgid "Exchange Rate:"
4424 msgstr ""
4425
4426 #: gl/manage/exchange_rates.php:142
4427 msgid "Get current ECB rate"
4428 msgstr ""
4429
4430 #: gl/manage/exchange_rates.php:148
4431 msgid "Exchange rates are entered against the company currency."
4432 msgstr ""
4433
4434 #: gl/manage/exchange_rates.php:179
4435 msgid "Select a currency :"
4436 msgstr ""
4437
4438 #: gl/manage/exchange_rates.php:195
4439 msgid "Date to Use From"
4440 msgstr ""
4441
4442 #: gl/manage/exchange_rates.php:196
4443 msgid "Exchange Rate"
4444 msgstr ""
4445
4446 #: gl/manage/exchange_rates.php:205
4447 msgid "The selected currency is the company currency."
4448 msgstr ""
4449
4450 #: gl/manage/exchange_rates.php:206
4451 msgid ""
4452 "The company currency is the base currency so exchange rates cannot be set "
4453 "for it."
4454 msgstr ""
4455
4456 #: gl/manage/gl_account_classes.php:16
4457 msgid "GL Account Classes"
4458 msgstr ""
4459
4460 #: gl/manage/gl_account_classes.php:31
4461 msgid "The account class ID cannot be empty."
4462 msgstr ""
4463
4464 #: gl/manage/gl_account_classes.php:37
4465 msgid "The account class name cannot be empty."
4466 msgstr ""
4467
4468 #: gl/manage/gl_account_classes.php:57
4469 msgid "Selected account class settings has been updated"
4470 msgstr ""
4471
4472 #: gl/manage/gl_account_classes.php:62
4473 msgid "New account class has been added"
4474 msgstr ""
4475
4476 #: gl/manage/gl_account_classes.php:77
4477 msgid ""
4478 "Cannot delete this account class because GL account types have been created "
4479 "referring to it."
4480 msgstr ""
4481
4482 #: gl/manage/gl_account_classes.php:93
4483 msgid "Selected account class has been deleted"
4484 msgstr ""
4485
4486 #: gl/manage/gl_account_classes.php:110
4487 msgid "Class ID"
4488 msgstr ""
4489
4490 #: gl/manage/gl_account_classes.php:110
4491 msgid "Class Name"
4492 msgstr ""
4493
4494 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4495 msgid "Class Type"
4496 msgstr ""
4497
4498 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4499 #: reporting/rep706.php:211
4500 msgid "Balance Sheet"
4501 msgstr ""
4502
4503 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4504 msgid "Class ID:"
4505 msgstr ""
4506
4507 #: gl/manage/gl_account_classes.php:166
4508 msgid "Class Name:"
4509 msgstr ""
4510
4511 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4512 msgid "Class Type:"
4513 msgstr ""
4514
4515 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4516 #: reporting/rep701.php:115
4517 msgid "Chart of Accounts"
4518 msgstr ""
4519
4520 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4521 msgid "The account code must be entered."
4522 msgstr ""
4523
4524 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4525 msgid "The account name cannot be empty."
4526 msgstr ""
4527
4528 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4529 msgid "The account code must be numeric."
4530 msgstr ""
4531
4532 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4533 msgid "The account belongs to a bank account and cannot be inactivated."
4534 msgstr ""
4535
4536 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4537 msgid "Account data has been updated."
4538 msgstr ""
4539
4540 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4541 msgid "New account has been added."
4542 msgstr ""
4543
4544 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4545 msgid ""
4546 "Cannot delete this account because transactions have been created using this "
4547 "account."
4548 msgstr ""
4549
4550 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4551 msgid ""
4552 "Cannot delete this account because it is used as one of the company default "
4553 "GL accounts."
4554 msgstr ""
4555
4556 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4557 msgid "Cannot delete this account because it is used by a bank account."
4558 msgstr ""
4559
4560 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4561 msgid ""
4562 "Cannot delete this account because it is used by one or more Item Categories."
4563 msgstr ""
4564
4565 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4566 msgid "Cannot delete this account because it is used by one or more Items."
4567 msgstr ""
4568
4569 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4570 msgid "Cannot delete this account because it is used by one or more Taxes."
4571 msgstr ""
4572
4573 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4574 msgid ""
4575 "Cannot delete this account because it is used by one or more Customer "
4576 "Branches."
4577 msgstr ""
4578
4579 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4580 msgid "Cannot delete this account because it is used by one or more suppliers."
4581 msgstr ""
4582
4583 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4584 msgid ""
4585 "Cannot delete this account because it is used by one or more Quick Entry "
4586 "Lines."
4587 msgstr ""
4588
4589 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4590 msgid "Selected account has been deleted"
4591 msgstr ""
4592
4593 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4594 msgid "New account"
4595 msgstr ""
4596
4597 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4598 msgid "Account Code 2:"
4599 msgstr ""
4600
4601 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4602 msgid "Account Name:"
4603 msgstr ""
4604
4605 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4606 msgid "Account Group:"
4607 msgstr ""
4608
4609 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4610 msgid "Account Tags:"
4611 msgstr ""
4612
4613 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4614 msgid "Account status:"
4615 msgstr ""
4616
4617 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4618 msgid "Add Account"
4619 msgstr ""
4620
4621 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4622 msgid "Update Account"
4623 msgstr ""
4624
4625 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4626 msgid "Delete account"
4627 msgstr ""
4628
4629 #: gl/manage/gl_account_types.php:16
4630 msgid "GL Account Groups"
4631 msgstr ""
4632
4633 #: gl/manage/gl_account_types.php:29
4634 msgid "The account group id cannot be empty."
4635 msgstr ""
4636
4637 #: gl/manage/gl_account_types.php:35
4638 msgid "The account group name cannot be empty."
4639 msgstr ""
4640
4641 #: gl/manage/gl_account_types.php:42
4642 msgid "This account group id is already in use."
4643 msgstr ""
4644
4645 #: gl/manage/gl_account_types.php:50
4646 msgid "You cannot set an account group to be a subgroup of itself."
4647 msgstr ""
4648
4649 #: gl/manage/gl_account_types.php:68
4650 msgid "Selected account type has been updated"
4651 msgstr ""
4652
4653 #: gl/manage/gl_account_types.php:73
4654 msgid "New account type has been added"
4655 msgstr ""
4656
4657 #: gl/manage/gl_account_types.php:89
4658 msgid ""
4659 "Cannot delete this account group because GL accounts have been created "
4660 "referring to it."
4661 msgstr ""
4662
4663 #: gl/manage/gl_account_types.php:95
4664 msgid ""
4665 "Cannot delete this account group because GL account groups have been created "
4666 "referring to it."
4667 msgstr ""
4668
4669 #: gl/manage/gl_account_types.php:111
4670 msgid "Selected account group has been deleted"
4671 msgstr ""
4672
4673 #: gl/manage/gl_account_types.php:128
4674 msgid "Group ID"
4675 msgstr ""
4676
4677 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4678 msgid "Group Name"
4679 msgstr ""
4680
4681 #: gl/manage/gl_account_types.php:128
4682 msgid "Subgroup Of"
4683 msgstr ""
4684
4685 #: gl/manage/gl_account_types.php:187
4686 msgid "ID:"
4687 msgstr ""
4688
4689 #: gl/manage/gl_account_types.php:190
4690 msgid "Subgroup Of:"
4691 msgstr ""
4692
4693 #: gl/manage/gl_quick_entries.php:16
4694 msgid "Quick Entries"
4695 msgstr ""
4696
4697 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4698 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
4699 msgid "Add new"
4700 msgstr ""
4701
4702 #: gl/manage/gl_quick_entries.php:73
4703 msgid "The Quick Entry description cannot be empty."
4704 msgstr ""
4705
4706 #: gl/manage/gl_quick_entries.php:80
4707 msgid "You can only use Balance Based together with Journal Entries."
4708 msgstr ""
4709
4710 #: gl/manage/gl_quick_entries.php:86
4711 msgid "The base amount description cannot be empty."
4712 msgstr ""
4713
4714 #: gl/manage/gl_quick_entries.php:106
4715 msgid "Selected quick entry has been updated"
4716 msgstr ""
4717
4718 #: gl/manage/gl_quick_entries.php:112
4719 msgid "New quick entry has been added"
4720 msgstr ""
4721
4722 #: gl/manage/gl_quick_entries.php:124
4723 msgid "Selected quick entry line has been updated"
4724 msgstr ""
4725
4726 #: gl/manage/gl_quick_entries.php:130
4727 msgid "New quick entry line has been added"
4728 msgstr ""
4729
4730 #: gl/manage/gl_quick_entries.php:142
4731 msgid "Selected quick entry has been deleted"
4732 msgstr ""
4733
4734 #: gl/manage/gl_quick_entries.php:147
4735 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4736 msgstr ""
4737
4738 #: gl/manage/gl_quick_entries.php:163
4739 msgid "Selected quick entry line has been deleted"
4740 msgstr ""
4741
4742 #: gl/manage/gl_quick_entries.php:171
4743 msgid "Base Amount"
4744 msgstr ""
4745
4746 #: gl/manage/gl_quick_entries.php:226
4747 msgid "Entry Type"
4748 msgstr ""
4749
4750 #: gl/manage/gl_quick_entries.php:230
4751 msgid "Balance Based"
4752 msgstr ""
4753
4754 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4755 msgid "Yearly"
4756 msgstr ""
4757
4758 #: gl/manage/gl_quick_entries.php:245
4759 msgid "Base Amount Description"
4760 msgstr ""
4761
4762 #: gl/manage/gl_quick_entries.php:246
4763 msgid "Default Base Amount"
4764 msgstr ""
4765
4766 #: gl/manage/gl_quick_entries.php:255
4767 msgid "Quick Entry Lines"
4768 msgstr ""
4769
4770 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4771 #: gl/manage/gl_quick_entries.php:265
4772 msgid "Post"
4773 msgstr ""
4774
4775 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4776 #: gl/manage/gl_quick_entries.php:265
4777 msgid "Account/Tax Type"
4778 msgstr ""
4779
4780 #: gl/manage/gl_quick_entries.php:320
4781 msgid "Posted"
4782 msgstr ""
4783
4784 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4785 #: sales/customer_invoice.php:468
4786 msgid "Tax Type"
4787 msgstr ""
4788
4789 #: gl/manage/gl_quick_entries.php:337
4790 msgid "Part"
4791 msgstr ""
4792
4793 #: gl/manage/revaluate_currencies.php:23
4794 msgid "Revaluation of Currency Accounts"
4795 msgstr ""
4796
4797 #: gl/manage/revaluate_currencies.php:32
4798 msgid "No Revaluation was needed"
4799 msgstr ""
4800
4801 #: gl/manage/revaluate_currencies.php:40
4802 #, php-format
4803 msgid "%d Journal Entries for AR/AP accounts have been added"
4804 msgstr ""
4805
4806 #: gl/manage/revaluate_currencies.php:104
4807 msgid "Date for Revaluation:"
4808 msgstr ""
4809
4810 #: gl/manage/revaluate_currencies.php:109
4811 msgid "Revaluate Currencies"
4812 msgstr ""
4813
4814 #: gl/view/accrual_trans.php:16
4815 msgid "Search General Ledger Transactions for account: "
4816 msgstr ""
4817
4818 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4819 msgid ""
4820 "The script must be called with a valid transaction type and transaction "
4821 "number to review the general ledger postings for."
4822 msgstr ""
4823
4824 #: gl/view/bank_transfer_view.php:17
4825 msgid "View Bank Transfer"
4826 msgstr ""
4827
4828 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4829 #: purchasing/view/view_supp_payment.php:54
4830 msgid "From Bank Account"
4831 msgstr ""
4832
4833 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4834 msgid "To Bank Account"
4835 msgstr ""
4836
4837 #: gl/view/bank_transfer_view.php:84
4838 msgid "Transfer Type"
4839 msgstr ""
4840
4841 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4842 msgid "This transfer has been voided."
4843 msgstr ""
4844
4845 #: gl/view/gl_deposit_view.php:17
4846 msgid "View Bank Deposit"
4847 msgstr ""
4848
4849 #: gl/view/gl_deposit_view.php:48
4850 msgid "GL Deposit"
4851 msgstr ""
4852
4853 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4854 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4855 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4856 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4857 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4858 #: reporting/reports_main.php:219
4859 msgid "From"
4860 msgstr ""
4861
4862 #: gl/view/gl_deposit_view.php:72
4863 msgid "Deposit Type"
4864 msgstr ""
4865
4866 #: gl/view/gl_deposit_view.php:81
4867 msgid "This deposit has been voided."
4868 msgstr ""
4869
4870 #: gl/view/gl_deposit_view.php:87
4871 msgid "There are no items for this deposit."
4872 msgstr ""
4873
4874 #: gl/view/gl_deposit_view.php:92
4875 msgid "Items for this Deposit"
4876 msgstr ""
4877
4878 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4879 msgid "Item Amounts are Shown in :"
4880 msgstr ""
4881
4882 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4883 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4884 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4885 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4886 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
4887 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
4888 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4889 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4890 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4891 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4892 #: reporting/rep701.php:109
4893 msgid "Account Code"
4894 msgstr ""
4895
4896 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4897 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4898 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4899 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
4900 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
4901 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4902 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4903 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4904 msgid "Account Description"
4905 msgstr ""
4906
4907 #: gl/view/gl_payment_view.php:17
4908 msgid "View Bank Payment"
4909 msgstr ""
4910
4911 #: gl/view/gl_payment_view.php:46
4912 msgid "GL Payment"
4913 msgstr ""
4914
4915 #: gl/view/gl_payment_view.php:69
4916 msgid "Pay To"
4917 msgstr ""
4918
4919 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4920 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4921 msgid "Payment Type"
4922 msgstr ""
4923
4924 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4925 msgid "This payment has been voided."
4926 msgstr ""
4927
4928 #: gl/view/gl_payment_view.php:85
4929 msgid "There are no items for this payment."
4930 msgstr ""
4931
4932 #: gl/view/gl_payment_view.php:90
4933 msgid "Items for this Payment"
4934 msgstr ""
4935
4936 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4937 msgid "General Ledger Transaction Details"
4938 msgstr ""
4939
4940 #: gl/view/gl_trans_view.php:54
4941 msgid "No general ledger transactions have been created for"
4942 msgstr ""
4943
4944 #: gl/view/gl_trans_view.php:54
4945 msgid "number"
4946 msgstr ""
4947
4948 #: gl/view/gl_trans_view.php:120
4949 msgid "This transaction has been voided."
4950 msgstr ""
4951
4952 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4953 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4954 msgid "Exchange Variance"
4955 msgstr ""
4956
4957 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4958 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4959 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4960 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4961 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4962 msgid "To"
4963 msgstr ""
4964
4965 #: gl/includes/db/gl_db_banking.inc:428
4966 msgid "Document reentered."
4967 msgstr ""
4968
4969 #: gl/includes/db/gl_db_rates.inc:130
4970 #, php-format
4971 msgid ""
4972 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4973 msgstr ""
4974
4975 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
4976 #: gl/includes/ui/gl_journal_ui.inc:27
4977 #: inventory/includes/item_adjustments_ui.inc:39
4978 #: inventory/includes/stock_transfers_ui.inc:42
4979 #: manufacturing/work_order_add_finished.php:208
4980 #: manufacturing/work_order_costs.php:152
4981 #: purchasing/allocations/supplier_allocate.php:54
4982 #: sales/allocations/customer_allocate.php:53
4983 #: sales/includes/ui/sales_credit_ui.inc:121
4984 msgid "Date:"
4985 msgstr ""
4986
4987 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
4988 msgid "Pay To:"
4989 msgstr ""
4990
4991 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
4992 msgid "To the Order of:"
4993 msgstr ""
4994
4995 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
4996 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4997 #: purchasing/includes/ui/invoice_ui.inc:73
4998 #: purchasing/includes/ui/invoice_ui.inc:80
4999 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5000 msgid "Supplier:"
5001 msgstr ""
5002
5003 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5004 #: sales/manage/recurrent_invoices.php:169
5005 #: sales/includes/ui/sales_credit_ui.inc:29
5006 #: sales/includes/ui/sales_order_ui.inc:278
5007 msgid "Customer:"
5008 msgstr ""
5009
5010 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5011 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
5012 #: sales/includes/ui/sales_credit_ui.inc:37
5013 #: sales/includes/ui/sales_order_ui.inc:285
5014 msgid "Branch:"
5015 msgstr ""
5016
5017 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5018 #: sales/customer_payments.php:369
5019 msgid "This customer account is on hold."
5020 msgstr ""
5021
5022 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5023 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5024 #: purchasing/includes/ui/invoice_ui.inc:231
5025 msgid "Go"
5026 msgstr ""
5027
5028 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5029 #: includes/ui/simple_crud_class.inc:52
5030 #: inventory/includes/item_adjustments_ui.inc:88
5031 #: inventory/includes/stock_transfers_ui.inc:80
5032 #: manufacturing/includes/work_order_issue_ui.inc:59
5033 #: purchasing/includes/ui/invoice_ui.inc:520
5034 #: purchasing/includes/ui/po_ui.inc:267
5035 #: sales/includes/ui/sales_credit_ui.inc:198
5036 #: sales/includes/ui/sales_order_ui.inc:203
5037 msgid "Edit document line"
5038 msgstr ""
5039
5040 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5041 #: includes/ui/simple_crud_class.inc:54
5042 #: inventory/includes/item_adjustments_ui.inc:90
5043 #: inventory/includes/stock_transfers_ui.inc:82
5044 #: manufacturing/includes/work_order_issue_ui.inc:61
5045 #: purchasing/includes/ui/invoice_ui.inc:285
5046 #: purchasing/includes/ui/po_ui.inc:269
5047 #: sales/includes/ui/sales_credit_ui.inc:200
5048 #: sales/includes/ui/sales_order_ui.inc:205
5049 msgid "Remove line from document"
5050 msgstr ""
5051
5052 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5053 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5054 #: inventory/includes/item_adjustments_ui.inc:158
5055 #: inventory/includes/stock_transfers_ui.inc:138
5056 #: manufacturing/includes/work_order_issue_ui.inc:132
5057 #: purchasing/includes/ui/po_ui.inc:443
5058 #: sales/includes/ui/sales_credit_ui.inc:294
5059 #: sales/includes/ui/sales_order_ui.inc:556
5060 msgid "Confirm changes"
5061 msgstr ""
5062
5063 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5064 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5065 #: inventory/includes/item_adjustments_ui.inc:160
5066 #: inventory/includes/stock_transfers_ui.inc:140
5067 #: manufacturing/includes/work_order_issue_ui.inc:134
5068 #: purchasing/includes/ui/po_ui.inc:445
5069 #: sales/includes/ui/sales_credit_ui.inc:296
5070 #: sales/includes/ui/sales_order_ui.inc:558
5071 msgid "Cancel changes"
5072 msgstr ""
5073
5074 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5075 #: gl/includes/ui/gl_journal_ui.inc:228
5076 #: inventory/includes/item_adjustments_ui.inc:166
5077 #: inventory/includes/stock_transfers_ui.inc:146
5078 #: manufacturing/includes/work_order_issue_ui.inc:140
5079 #: purchasing/includes/ui/po_ui.inc:451
5080 #: sales/includes/ui/sales_credit_ui.inc:302
5081 #: sales/includes/ui/sales_order_ui.inc:564
5082 msgid "Add Item"
5083 msgstr ""
5084
5085 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5086 #: inventory/includes/item_adjustments_ui.inc:167
5087 #: inventory/includes/stock_transfers_ui.inc:147
5088 #: manufacturing/includes/work_order_issue_ui.inc:141
5089 #: purchasing/includes/ui/po_ui.inc:452
5090 #: sales/includes/ui/sales_credit_ui.inc:303
5091 #: sales/includes/ui/sales_order_ui.inc:565
5092 msgid "Add new item to document"
5093 msgstr ""
5094
5095 #: gl/includes/ui/gl_journal_ui.inc:38
5096 msgid "Reverse Transaction:"
5097 msgstr ""
5098
5099 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5100 msgid "Quick Entry"
5101 msgstr ""
5102
5103 #: gl/includes/ui/gl_journal_ui.inc:57
5104 msgid "balance from account"
5105 msgstr ""
5106
5107 #: gl/includes/ui/gl_journal_ui.inc:123
5108 msgid "Edit journal line"
5109 msgstr ""
5110
5111 #: gl/includes/ui/gl_journal_ui.inc:125
5112 msgid "Remove line from journal"
5113 msgstr ""
5114
5115 #: gl/includes/ui/gl_journal_ui.inc:229
5116 msgid "Add new line to journal"
5117 msgstr ""
5118
5119 #: includes/access_levels.inc:56
5120 msgid "System administration"
5121 msgstr ""
5122
5123 #: includes/access_levels.inc:57
5124 msgid "Company setup"
5125 msgstr ""
5126
5127 #: includes/access_levels.inc:58
5128 msgid "Special maintenance"
5129 msgstr ""
5130
5131 #: includes/access_levels.inc:59
5132 msgid "Sales configuration"
5133 msgstr ""
5134
5135 #: includes/access_levels.inc:60
5136 msgid "Sales transactions"
5137 msgstr ""
5138
5139 #: includes/access_levels.inc:61
5140 msgid "Sales related reports"
5141 msgstr ""
5142
5143 #: includes/access_levels.inc:62
5144 msgid "Purchase configuration"
5145 msgstr ""
5146
5147 #: includes/access_levels.inc:63
5148 msgid "Purchase transactions"
5149 msgstr ""
5150
5151 #: includes/access_levels.inc:64
5152 msgid "Purchase analytics"
5153 msgstr ""
5154
5155 #: includes/access_levels.inc:65
5156 msgid "Inventory configuration"
5157 msgstr ""
5158
5159 #: includes/access_levels.inc:66
5160 msgid "Inventory operations"
5161 msgstr ""
5162
5163 #: includes/access_levels.inc:67
5164 msgid "Inventory analytics"
5165 msgstr ""
5166
5167 #: includes/access_levels.inc:68
5168 msgid "Manufacturing configuration"
5169 msgstr ""
5170
5171 #: includes/access_levels.inc:69
5172 msgid "Manufacturing transactions"
5173 msgstr ""
5174
5175 #: includes/access_levels.inc:70
5176 msgid "Manufacturing analytics"
5177 msgstr ""
5178
5179 #: includes/access_levels.inc:71
5180 msgid "Dimensions configuration"
5181 msgstr ""
5182
5183 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5184 #: reporting/reports_main.php:223
5185 msgid "Dimensions"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:73
5189 msgid "Banking & GL configuration"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:74
5193 msgid "Banking & GL transactions"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:75
5197 msgid "Banking & GL analytics"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:93
5201 msgid "Install/update companies"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:94
5205 msgid "Install/update languages"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:95
5209 msgid "Install/upgrade modules"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:96
5213 msgid "Software upgrades"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:100
5217 msgid "Company parameters"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:101
5221 msgid "Access levels edition"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:102
5225 msgid "Users setup"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:103
5229 msgid "Point of sales definitions"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:104
5233 msgid "Printers configuration"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:105
5237 msgid "Print profiles"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:106
5241 msgid "Payment terms"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:107
5245 msgid "Shipping ways"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:108
5249 msgid "Credit status definitions changes"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:109
5253 msgid "Inventory locations changes"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:110
5257 msgid "Inventory movement types"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:111
5261 msgid "Manufacture work centres"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:112
5265 msgid "Forms setup"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:113
5269 msgid "Contact categories"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:117
5273 msgid "Voiding transactions"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:118
5277 msgid "Database backup/restore"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:119
5281 msgid "Common view/print transactions interface"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:120
5285 msgid "Attaching documents"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:121
5289 msgid "Display preferences"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:122
5293 msgid "Password changes"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:127
5297 msgid "Sales types"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:128
5301 msgid "Sales prices edition"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:129
5305 msgid "Sales staff maintenance"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:130
5309 msgid "Sales areas maintenance"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:131
5313 msgid "Sales groups changes"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:132
5317 msgid "Sales templates"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:133
5321 msgid "Recurrent invoices definitions"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:135
5325 msgid "Sales transactions view"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:136
5329 msgid "Sales customer and branches changes"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:137
5333 msgid "Sales quotations"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:138
5337 msgid "Sales orders edition"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:139
5341 msgid "Sales deliveries edition"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:140
5345 msgid "Sales invoices edition"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:141
5349 msgid "Sales credit notes against invoice"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:142
5353 msgid "Sales freehand credit notes"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:143
5357 msgid "Customer payments entry"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:144
5361 msgid "Customer payments allocation"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:146
5365 msgid "Sales analytical reports"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:147
5369 msgid "Sales document bulk reports"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:148
5373 msgid "Sales prices listing"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:149
5377 msgid "Sales staff listing"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:150
5381 msgid "Customer bulk listing"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:151
5385 msgid "Customer status report"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:152
5389 msgid "Customer payments report"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:157
5393 msgid "Purchase price changes"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:159
5397 msgid "Supplier transactions view"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:160
5401 msgid "Suppliers changes"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:161
5405 msgid "Purchase order entry"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:162
5409 msgid "Purchase receive"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:163
5413 msgid "Supplier invoices"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:164
5417 msgid "Deleting GRN items during invoice entry"
5418 msgstr ""
5419
5420 #: includes/access_levels.inc:165
5421 msgid "Supplier credit notes"
5422 msgstr ""
5423
5424 #: includes/access_levels.inc:166
5425 msgid "Supplier payments"
5426 msgstr ""
5427
5428 #: includes/access_levels.inc:167
5429 msgid "Supplier payments allocations"
5430 msgstr ""
5431
5432 #: includes/access_levels.inc:169
5433 msgid "Supplier analytical reports"
5434 msgstr ""
5435
5436 #: includes/access_levels.inc:170
5437 msgid "Supplier document bulk reports"
5438 msgstr ""
5439
5440 #: includes/access_levels.inc:171
5441 msgid "Supplier payments report"
5442 msgstr ""
5443
5444 #: includes/access_levels.inc:175
5445 msgid "Stock items add/edit"
5446 msgstr ""
5447
5448 #: includes/access_levels.inc:176
5449 msgid "Sales kits"
5450 msgstr ""
5451
5452 #: includes/access_levels.inc:177
5453 msgid "Item categories"
5454 msgstr ""
5455
5456 #: includes/access_levels.inc:178
5457 msgid "Units of measure"
5458 msgstr ""
5459
5460 #: includes/access_levels.inc:180
5461 msgid "Stock status view"
5462 msgstr ""
5463
5464 #: includes/access_levels.inc:181
5465 msgid "Stock transactions view"
5466 msgstr ""
5467
5468 #: includes/access_levels.inc:182
5469 msgid "Foreign item codes entry"
5470 msgstr ""
5471
5472 #: includes/access_levels.inc:183
5473 msgid "Inventory location transfers"
5474 msgstr ""
5475
5476 #: includes/access_levels.inc:184
5477 msgid "Inventory adjustments"
5478 msgstr ""
5479
5480 #: includes/access_levels.inc:186
5481 msgid "Reorder levels"
5482 msgstr ""
5483
5484 #: includes/access_levels.inc:187
5485 msgid "Items analytical reports and inquiries"
5486 msgstr ""
5487
5488 #: includes/access_levels.inc:188
5489 msgid "Inventory valuation report"
5490 msgstr ""
5491
5492 #: includes/access_levels.inc:193
5493 msgid "Bill of Materials"
5494 msgstr ""
5495
5496 #: includes/access_levels.inc:195
5497 msgid "Manufacturing operations view"
5498 msgstr ""
5499
5500 #: includes/access_levels.inc:196
5501 msgid "Work order entry"
5502 msgstr ""
5503
5504 #: includes/access_levels.inc:197
5505 msgid "Material issues entry"
5506 msgstr ""
5507
5508 #: includes/access_levels.inc:198
5509 msgid "Final product receive"
5510 msgstr ""
5511
5512 #: includes/access_levels.inc:199
5513 msgid "Work order releases"
5514 msgstr ""
5515
5516 #: includes/access_levels.inc:201
5517 msgid "Work order analytical reports and inquiries"
5518 msgstr ""
5519
5520 #: includes/access_levels.inc:202
5521 msgid "Manufacturing cost inquiry"
5522 msgstr ""
5523
5524 #: includes/access_levels.inc:203
5525 msgid "Work order bulk reports"
5526 msgstr ""
5527
5528 #: includes/access_levels.inc:204
5529 msgid "Bill of materials reports"
5530 msgstr ""
5531
5532 #: includes/access_levels.inc:208
5533 msgid "Dimension tags"
5534 msgstr ""
5535
5536 #: includes/access_levels.inc:210
5537 msgid "Dimension view"
5538 msgstr ""
5539
5540 #: includes/access_levels.inc:212
5541 msgid "Dimension entry"
5542 msgstr ""
5543
5544 #: includes/access_levels.inc:214
5545 msgid "Dimension reports"
5546 msgstr ""
5547
5548 #: includes/access_levels.inc:218
5549 msgid "Item tax type definitions"
5550 msgstr ""
5551
5552 #: includes/access_levels.inc:219
5553 msgid "GL accounts edition"
5554 msgstr ""
5555
5556 #: includes/access_levels.inc:220
5557 msgid "GL account groups"
5558 msgstr ""
5559
5560 #: includes/access_levels.inc:221
5561 msgid "GL account classes"
5562 msgstr ""
5563
5564 #: includes/access_levels.inc:222
5565 msgid "Quick GL entry definitions"
5566 msgstr ""
5567
5568 #: includes/access_levels.inc:224
5569 msgid "Bank accounts"
5570 msgstr ""
5571
5572 #: includes/access_levels.inc:225
5573 msgid "Tax rates"
5574 msgstr ""
5575
5576 #: includes/access_levels.inc:226
5577 msgid "Tax groups"
5578 msgstr ""
5579
5580 #: includes/access_levels.inc:227
5581 msgid "Fiscal years maintenance"
5582 msgstr ""
5583
5584 #: includes/access_levels.inc:228
5585 msgid "Company GL setup"
5586 msgstr ""
5587
5588 #: includes/access_levels.inc:229
5589 msgid "GL Account tags"
5590 msgstr ""
5591
5592 #: includes/access_levels.inc:230
5593 msgid "Allow entry on non closed Fiscal years"
5594 msgstr ""
5595
5596 #: includes/access_levels.inc:232
5597 msgid "Bank transactions view"
5598 msgstr ""
5599
5600 #: includes/access_levels.inc:233
5601 msgid "GL postings view"
5602 msgstr ""
5603
5604 #: includes/access_levels.inc:234
5605 msgid "Exchange rate table changes"
5606 msgstr ""
5607
5608 #: includes/access_levels.inc:235
5609 msgid "Bank payments"
5610 msgstr ""
5611
5612 #: includes/access_levels.inc:236
5613 msgid "Bank deposits"
5614 msgstr ""
5615
5616 #: includes/access_levels.inc:237
5617 msgid "Bank account transfers"
5618 msgstr ""
5619
5620 #: includes/access_levels.inc:238
5621 msgid "Bank reconciliation"
5622 msgstr ""
5623
5624 #: includes/access_levels.inc:239
5625 msgid "Manual journal entries"
5626 msgstr ""
5627
5628 #: includes/access_levels.inc:240
5629 msgid "Journal entries to bank related accounts"
5630 msgstr ""
5631
5632 #: includes/access_levels.inc:241
5633 msgid "Budget edition"
5634 msgstr ""
5635
5636 #: includes/access_levels.inc:242
5637 msgid "Item standard costs"
5638 msgstr ""
5639
5640 #: includes/access_levels.inc:245
5641 msgid "GL analytical reports and inquiries"
5642 msgstr ""
5643
5644 #: includes/access_levels.inc:246
5645 msgid "Tax reports and inquiries"
5646 msgstr ""
5647
5648 #: includes/access_levels.inc:247
5649 msgid "Bank reports and inquiries"
5650 msgstr ""
5651
5652 #: includes/access_levels.inc:248
5653 msgid "GL reports and inquiries"
5654 msgstr ""
5655
5656 #: includes/banking.inc:100
5657 #, php-format
5658 msgid ""
5659 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5660 "rate manually on Exchange Rates page."
5661 msgstr ""
5662
5663 #: includes/errors.inc:123
5664 msgid "in file"
5665 msgstr ""
5666
5667 #: includes/errors.inc:123
5668 msgid "at line "
5669 msgstr ""
5670
5671 #: includes/errors.inc:177
5672 msgid "Debug mode database warning:"
5673 msgstr ""
5674
5675 #: includes/errors.inc:179
5676 msgid "DATABASE ERROR :"
5677 msgstr ""
5678
5679 #: includes/errors.inc:210
5680 msgid ""
5681 "The entered information is a duplicate. Please go back and enter different "
5682 "values."
5683 msgstr ""
5684
5685 #: includes/main.inc:41
5686 msgid "This page is usable only with javascript enabled browsers."
5687 msgstr ""
5688
5689 #: includes/packages.inc:190
5690 #, php-format
5691 msgid "No key field '%s' in file '%s'"
5692 msgstr ""
5693
5694 #: includes/packages.inc:295 includes/packages.inc:329
5695 #, php-format
5696 msgid "Cannot delete outdated '%s' file."
5697 msgstr ""
5698
5699 #: includes/packages.inc:299
5700 msgid "Release file in repository is invalid, or public key is outdated."
5701 msgstr ""
5702
5703 #: includes/packages.inc:316
5704 msgid "Repository version does not match application version."
5705 msgstr ""
5706
5707 #: includes/packages.inc:333
5708 #, php-format
5709 msgid ""
5710 "Security alert: broken index file in repository '%s'. Please inform "
5711 "repository administrator about this issue."
5712 msgstr ""
5713
5714 #: includes/packages.inc:366
5715 #, php-format
5716 msgid ""
5717 "Security alert: broken package '%s' in repository. Please inform repository "
5718 "administrator about this issue."
5719 msgstr ""
5720
5721 #: includes/packages.inc:621 includes/packages.inc:672
5722 #, php-format
5723 msgid "Package '%s' not found."
5724 msgstr ""
5725
5726 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5727 msgid "Bank Payment"
5728 msgstr ""
5729
5730 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5731 msgid "Bank Deposit"
5732 msgstr ""
5733
5734 #: includes/sysnames.inc:25
5735 msgid "Funds Transfer"
5736 msgstr ""
5737
5738 #: includes/sysnames.inc:26
5739 msgid "Sales Invoice"
5740 msgstr ""
5741
5742 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5743 msgid "Customer Credit Note"
5744 msgstr ""
5745
5746 #: includes/sysnames.inc:28
5747 msgid "Customer Payment"
5748 msgstr ""
5749
5750 #: includes/sysnames.inc:29
5751 msgid "Delivery Note"
5752 msgstr ""
5753
5754 #: includes/sysnames.inc:30
5755 msgid "Location Transfer"
5756 msgstr ""
5757
5758 #: includes/sysnames.inc:31
5759 msgid "Inventory Adjustment"
5760 msgstr ""
5761
5762 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5763 #: purchasing/view/view_po.php:30
5764 msgid "Purchase Order"
5765 msgstr ""
5766
5767 #: includes/sysnames.inc:33
5768 msgid "Supplier Invoice"
5769 msgstr ""
5770
5771 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5772 msgid "Supplier Credit Note"
5773 msgstr ""
5774
5775 #: includes/sysnames.inc:35
5776 msgid "Supplier Payment"
5777 msgstr ""
5778
5779 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5780 msgid "Purchase Order Delivery"
5781 msgstr ""
5782
5783 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5784 msgid "Work Order"
5785 msgstr ""
5786
5787 #: includes/sysnames.inc:38
5788 msgid "Work Order Issue"
5789 msgstr ""
5790
5791 #: includes/sysnames.inc:39
5792 msgid "Work Order Production"
5793 msgstr ""
5794
5795 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5796 #: sales/inquiry/sales_orders_view.php:161
5797 #: sales/inquiry/sales_orders_view.php.orig:137
5798 #: sales/inquiry/sales_orders_view.php.orig:159
5799 msgid "Sales Order"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5803 msgid "Sales Quotation"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:42
5807 msgid "Cost Update"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:47
5811 msgid "GJ"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:48
5815 msgid "BP"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:49
5819 msgid "BD"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:50
5823 msgid "BT"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:51
5827 msgid "SI"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:52
5831 msgid "CN"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:53
5835 msgid "CP"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5839 msgid "DN"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:55
5843 msgid "IT"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:56
5847 msgid "IA"
5848 msgstr ""
5849
5850 #: includes/sysnames.inc:57
5851 msgid "PO"
5852 msgstr ""
5853
5854 #: includes/sysnames.inc:58
5855 msgid "PI"
5856 msgstr ""
5857
5858 #: includes/sysnames.inc:59
5859 msgid "PC"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:60
5863 msgid "SP"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5867 msgid "GRN"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:62
5871 msgid "WO"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:63
5875 msgid "WI"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:64
5879 msgid "WP"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:65
5883 msgid "SO"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:66
5887 msgid "SQ"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:67
5891 msgid "CU"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:68
5895 msgid "Dim"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:76
5899 msgid "Savings Account"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:77
5903 msgid "Chequing Account"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5907 msgid "Credit Account"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:79
5911 msgid "Cash Account"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:83
5915 msgid "Transfer"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:84
5919 msgid "Cheque"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5923 msgid "Cash"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5927 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5928 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5929 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5930 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5931 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5932 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
5933 #: sales/customer_invoice.php:378
5934 #: sales/allocations/customer_allocation_main.php:97
5935 #: sales/allocations/customer_allocation_main.php:105
5936 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5937 #: sales/inquiry/customer_allocation_inquiry.php:150
5938 #: sales/inquiry/customer_allocation_inquiry.php:160
5939 #: sales/inquiry/customer_inquiry.php:230
5940 #: sales/inquiry/customer_inquiry.php:244
5941 #: sales/inquiry/customer_inquiry.php.orig:230
5942 #: sales/inquiry/customer_inquiry.php.orig:244
5943 #: sales/inquiry/sales_deliveries_view.php:180
5944 #: sales/inquiry/sales_orders_view.php:264
5945 #: sales/inquiry/sales_orders_view.php:278
5946 #: sales/inquiry/sales_orders_view.php.orig:262
5947 #: sales/inquiry/sales_orders_view.php.orig:276
5948 msgid "Customer"
5949 msgstr ""
5950
5951 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5952 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5953 #: purchasing/includes/ui/po_ui.inc:316
5954 #: purchasing/view/view_supp_credit.php:42
5955 #: purchasing/view/view_supp_invoice.php:45
5956 #: purchasing/inquiry/po_search_completed.php:123
5957 #: purchasing/inquiry/po_search.php:132
5958 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5959 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5960 #: purchasing/inquiry/supplier_inquiry.php:171
5961 #: purchasing/inquiry/supplier_inquiry.php:185
5962 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5963 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5964 #: purchasing/allocations/supplier_allocation_main.php:98
5965 #: purchasing/allocations/supplier_allocation_main.php:106
5966 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5967 #: reporting/rep203.php:98 reporting/rep204.php:88
5968 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5969 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5970 #: reporting/reports_main.php:159
5971 msgid "Supplier"
5972 msgstr ""
5973
5974 #: includes/sysnames.inc:105
5975 msgid "Assemble"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:106
5979 msgid "Unassemble"
5980 msgstr ""
5981
5982 #: includes/sysnames.inc:107
5983 msgid "Advanced Manufacture"
5984 msgstr ""
5985
5986 #: includes/sysnames.inc:111
5987 msgid "Labour Cost"
5988 msgstr ""
5989
5990 #: includes/sysnames.inc:112
5991 msgid "Overhead Cost"
5992 msgstr ""
5993
5994 #: includes/sysnames.inc:119
5995 msgid "Assets"
5996 msgstr ""
5997
5998 #: includes/sysnames.inc:121
5999 msgid "Equity"
6000 msgstr ""
6001
6002 #: includes/sysnames.inc:122
6003 msgid "Income"
6004 msgstr ""
6005
6006 #: includes/sysnames.inc:123
6007 msgid "Cost of Goods Sold"
6008 msgstr ""
6009
6010 #: includes/sysnames.inc:124
6011 msgid "Expense"
6012 msgstr ""
6013
6014 #: includes/sysnames.inc:131
6015 msgid "Remainder"
6016 msgstr ""
6017
6018 #: includes/sysnames.inc:133
6019 msgid "Amount, increase base"
6020 msgstr ""
6021
6022 #: includes/sysnames.inc:134
6023 msgid "Amount, reduce base"
6024 msgstr ""
6025
6026 #: includes/sysnames.inc:135
6027 msgid "% amount of base"
6028 msgstr ""
6029
6030 #: includes/sysnames.inc:136
6031 msgid "% amount of base, increase base"
6032 msgstr ""
6033
6034 #: includes/sysnames.inc:137
6035 msgid "% amount of base, reduce base"
6036 msgstr ""
6037
6038 #: includes/sysnames.inc:138
6039 msgid "Taxes added"
6040 msgstr ""
6041
6042 #: includes/sysnames.inc:139
6043 msgid "Taxes added, increase base"
6044 msgstr ""
6045
6046 #: includes/sysnames.inc:140
6047 msgid "Taxes added, reduce base"
6048 msgstr ""
6049
6050 #: includes/sysnames.inc:141
6051 msgid "Taxes included"
6052 msgstr ""
6053
6054 #: includes/sysnames.inc:142
6055 msgid "Taxes included, increase base"
6056 msgstr ""
6057
6058 #: includes/sysnames.inc:143
6059 msgid "Taxes included, reduce base"
6060 msgstr ""
6061
6062 #: includes/sysnames.inc:150
6063 msgid "Supplier Invoice/Credit"
6064 msgstr ""
6065
6066 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6067 #: manufacturing/includes/manufacturing_ui.inc:278
6068 msgid "Manufactured"
6069 msgstr ""
6070
6071 #: includes/sysnames.inc:157
6072 msgid "Purchased"
6073 msgstr ""
6074
6075 #: includes/sysnames.inc:158
6076 msgid "Service"
6077 msgstr ""
6078
6079 #: includes/sysnames.inc:171
6080 msgid "Customer branch"
6081 msgstr ""
6082
6083 #: includes/sysnames.inc:173
6084 msgid "Shipper"
6085 msgstr ""
6086
6087 #: includes/sysnames.inc:174
6088 msgid "Company internal"
6089 msgstr ""
6090
6091 #: includes/sysnames.inc:179
6092 msgid "Prepayment"
6093 msgstr ""
6094
6095 #: includes/sysnames.inc:181
6096 msgid "After No. of Days"
6097 msgstr ""
6098
6099 #: includes/sysnames.inc:182
6100 msgid "Day In Following Month"
6101 msgstr ""
6102
6103 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6104 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6105 msgid "Info"
6106 msgstr ""
6107
6108 #: includes/system_tests.inc:16
6109 msgid "Optional"
6110 msgstr ""
6111
6112 #: includes/system_tests.inc:17
6113 msgid "Recommended"
6114 msgstr ""
6115
6116 #: includes/system_tests.inc:18
6117 msgid "Required "
6118 msgstr ""
6119
6120 #: includes/system_tests.inc:24
6121 msgid "MySQL version"
6122 msgstr ""
6123
6124 #: includes/system_tests.inc:28
6125 msgid "Upgrade MySQL server to version at least 4.1"
6126 msgstr ""
6127
6128 #: includes/system_tests.inc:35
6129 msgid "PHP MySQL extension"
6130 msgstr ""
6131
6132 #: includes/system_tests.inc:40
6133 msgid "Your PHP has to have MySQL extension enabled."
6134 msgstr ""
6135
6136 #: includes/system_tests.inc:46
6137 msgid "PHP version"
6138 msgstr ""
6139
6140 #: includes/system_tests.inc:50
6141 msgid "Upgrade PHP to version at least 4.3.3"
6142 msgstr ""
6143
6144 #: includes/system_tests.inc:57
6145 msgid "Server system"
6146 msgstr ""
6147
6148 #: includes/system_tests.inc:67
6149 msgid "Session save path"
6150 msgstr ""
6151
6152 #: includes/system_tests.inc:79
6153 msgid "Removed install wizard folder"
6154 msgstr ""
6155
6156 #: includes/system_tests.inc:82
6157 msgid "Not removed"
6158 msgstr ""
6159
6160 #: includes/system_tests.inc:83
6161 msgid "Remove or rename install wizard folder for security reasons."
6162 msgstr ""
6163
6164 #: includes/system_tests.inc:90
6165 msgid "Browser type"
6166 msgstr ""
6167
6168 #: includes/system_tests.inc:94
6169 msgid "Any browser is supported"
6170 msgstr ""
6171
6172 #: includes/system_tests.inc:101
6173 msgid "Http server type"
6174 msgstr ""
6175
6176 #: includes/system_tests.inc:105
6177 msgid "Any server is supported"
6178 msgstr ""
6179
6180 #: includes/system_tests.inc:112
6181 msgid "Native gettext"
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:116
6185 msgid "In case of no gettext support, php emulation is used"
6186 msgstr ""
6187
6188 #: includes/system_tests.inc:124
6189 msgid "Debugging mode"
6190 msgstr ""
6191
6192 #: includes/system_tests.inc:128
6193 msgid "To switch debugging on set $go_debug>0 in config.php file"
6194 msgstr ""
6195
6196 #: includes/system_tests.inc:137
6197 msgid "Error logging"
6198 msgstr ""
6199
6200 #: includes/system_tests.inc:145
6201 msgid "Disabled"
6202 msgstr ""
6203
6204 #: includes/system_tests.inc:148
6205 msgid "To switch error logging set $error_logging in config.php file"
6206 msgstr ""
6207
6208 #: includes/system_tests.inc:151
6209 msgid "Log file is not writeable"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:161
6213 msgid "Current database version"
6214 msgstr ""
6215
6216 #: includes/system_tests.inc:165
6217 msgid "Database structure seems to be not upgraded to current version"
6218 msgstr ""
6219
6220 #: includes/system_tests.inc:180
6221 msgid "Company subdirectories consistency"
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6225 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6226 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6227 #: includes/system_tests.inc:358
6228 #, php-format
6229 msgid "'%s' is not writeable"
6230 msgstr ""
6231
6232 #: includes/system_tests.inc:221
6233 msgid "Temporary directory"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:233
6237 msgid "Language configuration consistency"
6238 msgstr ""
6239
6240 #: includes/system_tests.inc:242
6241 msgid "Languages folder should be writeable."
6242 msgstr ""
6243
6244 #: includes/system_tests.inc:251
6245 msgid "Languages configuration file should be writeable."
6246 msgstr ""
6247
6248 #: includes/system_tests.inc:270
6249 #, php-format
6250 msgid "Missing %s translation file."
6251 msgstr ""
6252
6253 #: includes/system_tests.inc:275
6254 #, php-format
6255 msgid "Missing system locale: %s"
6256 msgstr ""
6257
6258 #: includes/system_tests.inc:288
6259 msgid "Main config file"
6260 msgstr ""
6261
6262 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6263 #, php-format
6264 msgid "Can't write '%s' file. Check FA directory write permissions."
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6268 #, php-format
6269 msgid "'%s' file exists."
6270 msgstr ""
6271
6272 #: includes/system_tests.inc:300
6273 #, php-format
6274 msgid "'%s' file should be read-only"
6275 msgstr ""
6276
6277 #: includes/system_tests.inc:309
6278 msgid "Database auth file"
6279 msgstr ""
6280
6281 #: includes/system_tests.inc:322
6282 #, php-format
6283 msgid ""
6284 "'%s' file should be read-only if you do not plan to add or change companies"
6285 msgstr ""
6286
6287 #: includes/system_tests.inc:333
6288 msgid "Extensions system"
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:363
6292 msgid "Extensions configuration files and directories should be writeable"
6293 msgstr ""
6294
6295 #: includes/system_tests.inc:375
6296 #, php-format
6297 msgid "Non-standard theme directory '%s' is not writable"
6298 msgstr ""
6299
6300 #: includes/system_tests.inc:385
6301 msgid ""
6302 "OpenSSL PHP extension have to be enabled to use extension repository system."
6303 msgstr ""
6304
6305 #: includes/system_tests.inc:388
6306 msgid ""
6307 "OpenSSL have to be available on your server to use extension repository "
6308 "system."
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:411
6312 msgid "Test"
6313 msgstr ""
6314
6315 #: includes/system_tests.inc:411
6316 msgid "Test type"
6317 msgstr ""
6318
6319 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6320 #: reporting/rep204.php:83 reporting/rep301.php:103
6321 msgid "Value"
6322 msgstr ""
6323
6324 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6325 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6326 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6327 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6328 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6329 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6330 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6331 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6332 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6333 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6334 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6335 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6336 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6337 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6338 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6339 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6340 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6341 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6342 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6343 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6344 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6345 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6346 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6347 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6348 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6349 #: reporting/includes/excel_report.inc:428
6350 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6351 #: sales/view/view_sales_order.php:85
6352 msgid "Comments"
6353 msgstr ""
6354
6355 #: includes/system_tests.inc:435
6356 msgid "Ok"
6357 msgstr ""
6358
6359 #: includes/db/audit_trail_db.inc:93
6360 msgid ""
6361 "Some transactions journal GL postings were not indexed due to lack of audit "
6362 "trail record."
6363 msgstr ""
6364
6365 #: includes/db/inventory_db.inc:252
6366 msgid "Cost was "
6367 msgstr ""
6368
6369 #: includes/db/inventory_db.inc:252
6370 msgid " changed to "
6371 msgstr ""
6372
6373 #: includes/db/inventory_db.inc:252
6374 msgid " for item "
6375 msgstr ""
6376
6377 #: includes/db/inventory_db.inc:292
6378 msgid "Zero/negative inventory handling"
6379 msgstr ""
6380
6381 #: includes/ui/allocation_cart.inc:263
6382 #: purchasing/allocations/supplier_allocation_main.php:94
6383 #: sales/allocations/customer_allocation_main.php:93
6384 msgid "Transaction Type"
6385 msgstr ""
6386
6387 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6388 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6389 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6390 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6391 #: sales/inquiry/sales_orders_view.php:226
6392 #: sales/inquiry/sales_orders_view.php:263
6393 #: sales/inquiry/sales_orders_view.php:277
6394 #: sales/inquiry/sales_orders_view.php.orig:224
6395 #: sales/inquiry/sales_orders_view.php.orig:261
6396 #: sales/inquiry/sales_orders_view.php.orig:275
6397 msgid "Ref"
6398 msgstr ""
6399
6400 #: includes/ui/allocation_cart.inc:264
6401 msgid "Other Allocations"
6402 msgstr ""
6403
6404 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6405 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6406 msgid "This Allocation"
6407 msgstr ""
6408
6409 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6410 #: includes/ui/ui_view.inc:489
6411 #: purchasing/allocations/supplier_allocation_main.php:101
6412 #: reporting/rep112.php:153 reporting/rep210.php:166
6413 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6414 #: sales/allocations/customer_allocation_main.php:100
6415 msgid "Left to Allocate"
6416 msgstr ""
6417
6418 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6419 #: reporting/rep210.php:163
6420 msgid "Total Allocated"
6421 msgstr ""
6422
6423 #: includes/ui/allocation_cart.inc:331
6424 msgid "The entry for one or more amounts is invalid or negative."
6425 msgstr ""
6426
6427 #: includes/ui/allocation_cart.inc:340
6428 msgid "At least one transaction is overallocated."
6429 msgstr ""
6430
6431 #: includes/ui/allocation_cart.inc:358
6432 msgid ""
6433 "These allocations cannot be processed because the amount allocated is more "
6434 "than the total amount left to allocate."
6435 msgstr ""
6436
6437 #: includes/ui/contacts_view.inc:41
6438 msgid "Assignment"
6439 msgstr ""
6440
6441 #: includes/ui/contacts_view.inc:41
6442 msgid "Sec Phone"
6443 msgstr ""
6444
6445 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6446 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6447 msgid "Fax"
6448 msgstr ""
6449
6450 #: includes/ui/contacts_view.inc:42
6451 msgid "email"
6452 msgstr ""
6453
6454 #: includes/ui/contacts_view.inc:90
6455 msgid "Contact data"
6456 msgstr ""
6457
6458 #: includes/ui/contacts_view.inc:92
6459 msgid "First Name:"
6460 msgstr ""
6461
6462 #: includes/ui/contacts_view.inc:93
6463 msgid "Last Name:"
6464 msgstr ""
6465
6466 #: includes/ui/contacts_view.inc:96
6467 msgid "Contact active for:"
6468 msgstr ""
6469
6470 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6471 #: sales/manage/customers.php.orig:249
6472 msgid "Phone:"
6473 msgstr ""
6474
6475 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6476 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6477 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6478 #: sales/manage/sales_people.php:158
6479 msgid "E-mail:"
6480 msgstr ""
6481
6482 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6483 #: sales/manage/customer_branches.php:264
6484 msgid "Document Language:"
6485 msgstr ""
6486
6487 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6488 msgid "Customer default"
6489 msgstr ""
6490
6491 #: includes/ui/contacts_view.inc:112
6492 msgid "Notes:"
6493 msgstr ""
6494
6495 #: includes/ui/contacts_view.inc:132
6496 msgid "The contact name cannot be empty."
6497 msgstr ""
6498
6499 #: includes/ui/contacts_view.inc:137
6500 msgid "Contact reference cannot be empty."
6501 msgstr ""
6502
6503 #: includes/ui/contacts_view.inc:142
6504 msgid "You have to select at least one category."
6505 msgstr ""
6506
6507 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6508 #: includes/ui/ui_input.inc:898
6509 msgid "Show also Inactive"
6510 msgstr ""
6511
6512 #: includes/ui/db_pager_view.inc:175
6513 msgid "First"
6514 msgstr ""
6515
6516 #: includes/ui/db_pager_view.inc:176
6517 msgid "Prev"
6518 msgstr ""
6519
6520 #: includes/ui/db_pager_view.inc:177
6521 msgid "Next"
6522 msgstr ""
6523
6524 #: includes/ui/db_pager_view.inc:178
6525 msgid "Last"
6526 msgstr ""
6527
6528 #: includes/ui/db_pager_view.inc:187
6529 #, php-format
6530 msgid "Records %d-%d of %d"
6531 msgstr ""
6532
6533 #: includes/ui/db_pager_view.inc:191
6534 msgid "No records"
6535 msgstr ""
6536
6537 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6538 #: includes/ui/ui_input.inc:206
6539 msgid "Submit changes"
6540 msgstr ""
6541
6542 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6543 #: includes/ui/ui_input.inc:207
6544 msgid "Clone"
6545 msgstr ""
6546
6547 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6548 #: includes/ui/ui_input.inc:208
6549 msgid "Edit new record with current data"
6550 msgstr ""
6551
6552 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6553 #: includes/ui/ui_input.inc:209
6554 msgid "Cancel edition"
6555 msgstr ""
6556
6557 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
6558 #: reporting/includes/reports_classes.inc:216
6559 msgid "Click Here to Pick up the date"
6560 msgstr ""
6561
6562 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6563 #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
6564 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6565 #: reporting/rep304.php:166 reporting/rep304.php:170
6566 #: sales/manage/customer_branches.php:302
6567 msgid "Inactive"
6568 msgstr ""
6569
6570 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6571 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
6572 msgid "Current Credit:"
6573 msgstr ""
6574
6575 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
6576 msgid "Bank Balance:"
6577 msgstr ""
6578
6579 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6580 msgid "Set filter"
6581 msgstr ""
6582
6583 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6584 msgid "Press Space tab for search pattern entry"
6585 msgstr ""
6586
6587 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6588 msgid "Enter code fragment to search or * for all"
6589 msgstr ""
6590
6591 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6592 msgid "Enter description fragment to search or * for all"
6593 msgstr ""
6594
6595 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6596 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6597 msgid "All Suppliers"
6598 msgstr ""
6599
6600 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6601 msgid "Press Space tab to filter by name fragment"
6602 msgstr ""
6603
6604 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6605 msgid "Select supplier"
6606 msgstr ""
6607
6608 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6609 msgid "All Customers"
6610 msgstr ""
6611
6612 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6613 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6614 msgstr ""
6615
6616 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6617 msgid "Select customer"
6618 msgstr ""
6619
6620 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6621 msgid "All branches"
6622 msgstr ""
6623
6624 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6625 msgid "Select customer branch"
6626 msgstr ""
6627
6628 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6629 msgid "All Locations"
6630 msgstr ""
6631
6632 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6633 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6634 msgid "All Items"
6635 msgstr ""
6636
6637 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6638 msgid "All Sales Types"
6639 msgstr ""
6640
6641 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6642 msgid "Use Item Sales Accounts"
6643 msgstr ""
6644
6645 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6646 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6647 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6648 msgid "All Types"
6649 msgstr ""
6650
6651 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6652 #: sales/view/view_sales_order.php:127
6653 msgid "Sales Invoices"
6654 msgstr ""
6655
6656 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6657 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6658 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6659 msgid "Overdue Invoices"
6660 msgstr ""
6661
6662 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6663 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6664 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6665 #: includes/ui/ui_view.inc:484
6666 msgid "Payments"
6667 msgstr ""
6668
6669 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6670 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6671 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6672 #: sales/view/view_sales_order.php:158
6673 msgid "Credit Notes"
6674 msgstr ""
6675
6676 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6677 #: sales/view/view_sales_order.php:93
6678 msgid "Delivery Notes"
6679 msgstr ""
6680
6681 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6682 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6683 msgid "Invoices"
6684 msgstr ""
6685
6686 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6687 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6688 msgid "Overdue Credit Notes"
6689 msgstr ""
6690
6691 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6692 msgid "GRNs"
6693 msgstr ""
6694
6695 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6696 msgid "Automatically put balance on back order"
6697 msgstr ""
6698
6699 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6700 msgid "Cancel any quantites not delivered"
6701 msgstr ""
6702
6703 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6704 msgid "Items Returned to Inventory Location"
6705 msgstr ""
6706
6707 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6708 msgid "Items Written Off"
6709 msgstr ""
6710
6711 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6712 msgid "New role"
6713 msgstr ""
6714
6715 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6716 msgid "No tags defined."
6717 msgstr ""
6718
6719 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6720 msgid "No active tags defined."
6721 msgstr ""
6722
6723 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6724 #, php-format
6725 msgid "Activated for '%s'"
6726 msgstr ""
6727
6728 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6729 msgid "Available and/or installed"
6730 msgstr ""
6731
6732 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6733 msgid "Standard new company American COA (4 digit)"
6734 msgstr ""
6735
6736 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6737 msgid "Standard American COA (4 digit) with demo data"
6738 msgstr ""
6739
6740 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6741 msgid "No payment Link"
6742 msgstr ""
6743
6744 #: includes/ui/ui_controls.inc:72
6745 msgid "Request from outside of this page is forbidden."
6746 msgstr ""
6747
6748 #: includes/ui/ui_controls.inc:73
6749 msgid "CSRF attack detected from: "
6750 msgstr ""
6751
6752 #: includes/ui/ui_controls.inc:139
6753 msgid "You should automatically be forwarded."
6754 msgstr ""
6755
6756 #: includes/ui/ui_controls.inc:140
6757 msgid "If this does not happen"
6758 msgstr ""
6759
6760 #: includes/ui/ui_controls.inc:140
6761 msgid "click here"
6762 msgstr ""
6763
6764 #: includes/ui/ui_controls.inc:140
6765 msgid "to continue"
6766 msgstr ""
6767
6768 #: includes/ui/ui_controls.inc:187
6769 msgid "View Attachment"
6770 msgstr ""
6771
6772 #: includes/ui/ui_controls.inc:190
6773 msgid "Close"
6774 msgstr ""
6775
6776 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6777 #: sales/manage/customers.php.orig:20
6778 msgid "Customers"
6779 msgstr ""
6780
6781 #: includes/ui/ui_controls.inc:452
6782 msgid "Branches"
6783 msgstr ""
6784
6785 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6786 msgid "Suppliers"
6787 msgstr ""
6788
6789 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6790 #: inventory/manage/items.php:21
6791 msgid "Items"
6792 msgstr ""
6793
6794 #: includes/ui/ui_controls.inc:601
6795 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6796 msgstr ""
6797
6798 #: includes/ui/ui_msgs.inc:63
6799 msgid "in units of : "
6800 msgstr ""
6801
6802 #: includes/ui/ui_view.inc:306
6803 msgid "Date Voided:"
6804 msgstr ""
6805
6806 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6807 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6808 #: reporting/rep113.php:172 reporting/rep209.php:188
6809 msgid "Total Tax Excluded"
6810 msgstr ""
6811
6812 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6813 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6814 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6815 #: reporting/rep113.php:181 reporting/rep209.php:197
6816 msgid "Included"
6817 msgstr ""
6818
6819 #: includes/ui/ui_view.inc:484
6820 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6821 msgid "Allocations"
6822 msgstr ""
6823
6824 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6825 #: reporting/includes/doctext.inc:186
6826 msgid "Total Amount"
6827 msgstr ""
6828
6829 #: includes/ui/ui_view.inc:512
6830 msgid "Total Allocated:"
6831 msgstr ""
6832
6833 #: includes/ui/ui_view.inc:516
6834 msgid "Left to Allocate:"
6835 msgstr ""
6836
6837 #: includes/ui/ui_view.inc:569
6838 msgid "No Quick Entries are defined."
6839 msgstr ""
6840
6841 #: includes/ui/ui_view.inc:597
6842 msgid "No Quick Entry lines are defined."
6843 msgstr ""
6844
6845 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6846 msgid "and"
6847 msgstr ""
6848
6849 #: includes/ui/ui_view.inc:840
6850 msgid "January"
6851 msgstr ""
6852
6853 #: includes/ui/ui_view.inc:840
6854 msgid "February"
6855 msgstr ""
6856
6857 #: includes/ui/ui_view.inc:840
6858 msgid "March"
6859 msgstr ""
6860
6861 #: includes/ui/ui_view.inc:840
6862 msgid "April"
6863 msgstr ""
6864
6865 #: includes/ui/ui_view.inc:840
6866 msgid "May"
6867 msgstr ""
6868
6869 #: includes/ui/ui_view.inc:840
6870 msgid "June"
6871 msgstr ""
6872
6873 #: includes/ui/ui_view.inc:840
6874 msgid "July"
6875 msgstr ""
6876
6877 #: includes/ui/ui_view.inc:840
6878 msgid "August"
6879 msgstr ""
6880
6881 #: includes/ui/ui_view.inc:840
6882 msgid "September"
6883 msgstr ""
6884
6885 #: includes/ui/ui_view.inc:840
6886 msgid "October"
6887 msgstr ""
6888
6889 #: includes/ui/ui_view.inc:840
6890 msgid "November"
6891 msgstr ""
6892
6893 #: includes/ui/ui_view.inc:840
6894 msgid "December"
6895 msgstr ""
6896
6897 #: includes/ui/ui_view.inc:841
6898 msgid "Su"
6899 msgstr ""
6900
6901 #: includes/ui/ui_view.inc:841
6902 msgid "Mo"
6903 msgstr ""
6904
6905 #: includes/ui/ui_view.inc:841
6906 msgid "Tu"
6907 msgstr ""
6908
6909 #: includes/ui/ui_view.inc:841
6910 msgid "We"
6911 msgstr ""
6912
6913 #: includes/ui/ui_view.inc:841
6914 msgid "Th"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:841
6918 msgid "Fr"
6919 msgstr ""
6920
6921 #: includes/ui/ui_view.inc:841
6922 msgid "Sa"
6923 msgstr ""
6924
6925 #: includes/ui/ui_view.inc:842
6926 msgid "W"
6927 msgstr ""
6928
6929 #: includes/ui/view_package.php:7
6930 msgid "Package Details"
6931 msgstr ""
6932
6933 #: includes/ui/view_package.php:14
6934 msgid ""
6935 "The script must be called with a valid package id to review the info for."
6936 msgstr ""
6937
6938 #: includes/ui/view_package.php:19
6939 msgid "Available version"
6940 msgstr ""
6941
6942 #: includes/ui/view_package.php:20
6943 msgid "Package type"
6944 msgstr ""
6945
6946 #: includes/ui/view_package.php:21
6947 msgid "Package content"
6948 msgstr ""
6949
6950 #: includes/ui/view_package.php:23
6951 msgid "Author"
6952 msgstr ""
6953
6954 #: includes/ui/view_package.php:24
6955 msgid "Home page"
6956 msgstr ""
6957
6958 #: includes/ui/view_package.php:25
6959 msgid "Package maintainer"
6960 msgstr ""
6961
6962 #: includes/ui/view_package.php:26
6963 msgid "Installation path"
6964 msgstr ""
6965
6966 #: includes/ui/view_package.php:27
6967 msgid "Minimal software versions"
6968 msgstr ""
6969
6970 #: includes/ui/view_package.php:28
6971 msgid "Right to left"
6972 msgstr ""
6973
6974 #: includes/ui/view_package.php:29
6975 msgid "Charset encoding"
6976 msgstr ""
6977
6978 #: includes/ui/view_package.php:34
6979 #, php-format
6980 msgid "Content information for package '%s'"
6981 msgstr ""
6982
6983 #: includes/ui/view_package.php:37
6984 msgid "Property"
6985 msgstr ""
6986
6987 #: inventory/adjustments.php:28
6988 msgid "Item Adjustments Note"
6989 msgstr ""
6990
6991 #: inventory/adjustments.php:32
6992 msgid ""
6993 "There are no inventory items defined in the system which can be adjusted "
6994 "(Purchased or Manufactured)."
6995 msgstr ""
6996
6997 #: inventory/adjustments.php:34 inventory/transfers.php:34
6998 msgid ""
6999 "There are no inventory movement types defined in the system. Please define "
7000 "at least one inventory adjustment type."
7001 msgstr ""
7002
7003 #: inventory/adjustments.php:43
7004 msgid "Items adjustment has been processed"
7005 msgstr ""
7006
7007 #: inventory/adjustments.php:44
7008 msgid "&View this adjustment"
7009 msgstr ""
7010
7011 #: inventory/adjustments.php:46
7012 msgid "View the GL &Postings for this Adjustment"
7013 msgstr ""
7014
7015 #: inventory/adjustments.php:48
7016 msgid "Enter &Another Adjustment"
7017 msgstr ""
7018
7019 #: inventory/adjustments.php:90 inventory/transfers.php:87
7020 #: sales/sales_order_entry.php:350
7021 msgid "You must enter at least one non empty item line."
7022 msgstr ""
7023
7024 #: inventory/adjustments.php:110 inventory/transfers.php:105
7025 msgid "The entered date for the adjustment is invalid."
7026 msgstr ""
7027
7028 #: inventory/adjustments.php:124
7029 msgid ""
7030 "The adjustment cannot be processed because an adjustment item would cause a "
7031 "negative inventory balance :"
7032 msgstr ""
7033
7034 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7035 msgid "The quantity entered is negative or invalid."
7036 msgstr ""
7037
7038 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7039 msgid "The entered standard cost is negative or invalid."
7040 msgstr ""
7041
7042 #: inventory/adjustments.php:230
7043 msgid "Adjustment Items"
7044 msgstr ""
7045
7046 #: inventory/adjustments.php:236
7047 msgid "Process Adjustment"
7048 msgstr ""
7049
7050 #: inventory/cost_update.php:26
7051 msgid "Inventory Item Cost Update"
7052 msgstr ""
7053
7054 #: inventory/cost_update.php:30
7055 msgid ""
7056 "There are no costable inventory items defined in the system (Purchased or "
7057 "manufactured items)."
7058 msgstr ""
7059
7060 #: inventory/cost_update.php:51
7061 msgid "The entered cost is not numeric."
7062 msgstr ""
7063
7064 #: inventory/cost_update.php:57
7065 msgid "The new cost is the same as the old cost. Cost was not updated."
7066 msgstr ""
7067
7068 #: inventory/cost_update.php:67
7069 msgid "Cost has been updated."
7070 msgstr ""
7071
7072 #: inventory/cost_update.php:71
7073 msgid "View the GL Journal Entries for this Cost Update"
7074 msgstr ""
7075
7076 #: inventory/cost_update.php:85 inventory/prices.php:56
7077 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7078 #: inventory/inquiry/stock_movements.php:53
7079 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7080 #: manufacturing/work_order_entry.php:396
7081 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7082 #: sales/inquiry/sales_deliveries_view.php:114
7083 #: sales/inquiry/sales_orders_view.php:241
7084 #: sales/inquiry/sales_orders_view.php.orig:239
7085 msgid "Item:"
7086 msgstr ""
7087
7088 #: inventory/cost_update.php:102
7089 msgid "Standard Material Cost Per Unit"
7090 msgstr ""
7091
7092 #: inventory/cost_update.php:105
7093 msgid "Standard Labour Cost Per Unit"
7094 msgstr ""
7095
7096 #: inventory/cost_update.php:106
7097 msgid "Standard Overhead Cost Per Unit"
7098 msgstr ""
7099
7100 #: inventory/prices.php:16
7101 msgid "Inventory Item Sales prices"
7102 msgstr ""
7103
7104 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7105 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7106 #: manufacturing/inquiry/where_used_inquiry.php:21
7107 #: sales/credit_note_entry.php:49
7108 msgid "There are no items defined in the system."
7109 msgstr ""
7110
7111 #: inventory/prices.php:29
7112 msgid ""
7113 "There are no sales types in the system. Please set up sales types befor "
7114 "entering pricing."
7115 msgstr ""
7116
7117 #: inventory/prices.php:70
7118 msgid "The price entered must be numeric."
7119 msgstr ""
7120
7121 #: inventory/prices.php:83
7122 msgid "This price has been updated."
7123 msgstr ""
7124
7125 #: inventory/prices.php:91
7126 msgid "The new price has been added."
7127 msgstr ""
7128
7129 #: inventory/prices.php:105
7130 msgid "The selected price has been deleted."
7131 msgstr ""
7132
7133 #: inventory/prices.php:133 reporting/rep104.php:116
7134 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7135 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7136 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7137 msgid "Sales Type"
7138 msgstr ""
7139
7140 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7141 #: purchasing/includes/ui/invoice_ui.inc:484
7142 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7143 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7144 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7145 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7146 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7147 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7148 #: sales/view/view_sales_order.php:202
7149 #: sales/includes/ui/sales_credit_ui.inc:168
7150 msgid "Price"
7151 msgstr ""
7152
7153 #: inventory/prices.php:155
7154 msgid "There are no prices set up for this part."
7155 msgstr ""
7156
7157 #: inventory/prices.php:174
7158 msgid "Currency:"
7159 msgstr ""
7160
7161 #: inventory/prices.php:176
7162 msgid "Sales Type:"
7163 msgstr ""
7164
7165 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7166 msgid "Price:"
7167 msgstr ""
7168
7169 #: inventory/prices.php:184
7170 msgid "per"
7171 msgstr ""
7172
7173 #: inventory/prices.php:188
7174 msgid "The price is calculated."
7175 msgstr ""
7176
7177 #: inventory/purchasing_data.php:16
7178 msgid "Supplier Purchasing Data"
7179 msgstr ""
7180
7181 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7182 msgid "There are no purchasable inventory items defined in the system."
7183 msgstr ""
7184
7185 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7186 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7187 #: purchasing/supplier_payment.php:40
7188 msgid "There are no suppliers defined in the system."
7189 msgstr ""
7190
7191 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7192 msgid "There is no item selected."
7193 msgstr ""
7194
7195 #: inventory/purchasing_data.php:44
7196 msgid "The price entered was not numeric."
7197 msgstr ""
7198
7199 #: inventory/purchasing_data.php:50
7200 msgid ""
7201 "The conversion factor entered was not numeric. The conversion factor is the "
7202 "number by which the price must be divided by to get the unit price in our "
7203 "unit of measure."
7204 msgstr ""
7205
7206 #: inventory/purchasing_data.php:60
7207 msgid "This supplier purchasing data has been added."
7208 msgstr ""
7209
7210 #: inventory/purchasing_data.php:66
7211 msgid "Supplier purchasing data has been updated."
7212 msgstr ""
7213
7214 #: inventory/purchasing_data.php:77
7215 msgid "The purchasing data item has been sucessfully deleted."
7216 msgstr ""
7217
7218 #: inventory/purchasing_data.php:114
7219 msgid "Entered item is not defined. Please re-enter."
7220 msgstr ""
7221
7222 #: inventory/purchasing_data.php:123
7223 msgid "There is no purchasing data set up for the part selected"
7224 msgstr ""
7225
7226 #: inventory/purchasing_data.php:130
7227 msgid "Supplier's Unit"
7228 msgstr ""
7229
7230 #: inventory/purchasing_data.php:130
7231 msgid "Conversion Factor"
7232 msgstr ""
7233
7234 #: inventory/purchasing_data.php:130
7235 msgid "Supplier's Description"
7236 msgstr ""
7237
7238 #: inventory/purchasing_data.php:192
7239 msgid "Suppliers Unit of Measure:"
7240 msgstr ""
7241
7242 #: inventory/purchasing_data.php:198
7243 msgid "Conversion Factor (to our UOM):"
7244 msgstr ""
7245
7246 #: inventory/purchasing_data.php:200
7247 msgid "Supplier's Code or Description:"
7248 msgstr ""
7249
7250 #: inventory/reorder_level.php:16
7251 msgid "Reorder Levels"
7252 msgstr ""
7253
7254 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7255 msgid ""
7256 "There are no inventory items defined in the system (Purchased or "
7257 "manufactured items)."
7258 msgstr ""
7259
7260 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7261 #: inventory/inquiry/stock_status.php:76
7262 #: manufacturing/search_work_orders.php:162
7263 #: manufacturing/inquiry/where_used_inquiry.php:45
7264 #: manufacturing/manage/bom_edit.php:70
7265 #: purchasing/inquiry/po_search_completed.php:124
7266 #: purchasing/inquiry/po_search_completed.php:134
7267 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7268 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7269 #: reporting/rep303.php:122 reporting/rep304.php:121
7270 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7271 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7272 #: sales/manage/sales_points.php:84
7273 msgid "Location"
7274 msgstr ""
7275
7276 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7277 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7278 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7279 msgid "Quantity On Hand"
7280 msgstr ""
7281
7282 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7283 #: sales/includes/db/sales_order_db.inc:110
7284 #: sales/includes/db/sales_order_db.inc:263
7285 msgid "Re-Order Level"
7286 msgstr ""
7287
7288 #: inventory/reorder_level.php:75
7289 msgid "Reorder levels has been updated."
7290 msgstr ""
7291
7292 #: inventory/transfers.php:28
7293 msgid "Inventory Location Transfers"
7294 msgstr ""
7295
7296 #: inventory/transfers.php:43
7297 msgid "Inventory transfer has been processed"
7298 msgstr ""
7299
7300 #: inventory/transfers.php:44
7301 msgid "&View this transfer"
7302 msgstr ""
7303
7304 #: inventory/transfers.php:46
7305 msgid "Enter &Another Inventory Transfer"
7306 msgstr ""
7307
7308 #: inventory/transfers.php:117
7309 msgid "The locations to transfer from and to must be different."
7310 msgstr ""
7311
7312 #: inventory/transfers.php:127
7313 msgid ""
7314 "The quantity entered is greater than the available quantity for this item at "
7315 "the source location :"
7316 msgstr ""
7317
7318 #: inventory/transfers.php:160
7319 msgid "The quantity entered must be a positive number."
7320 msgstr ""
7321
7322 #: inventory/transfers.php:237
7323 msgid "Process Transfer"
7324 msgstr ""
7325
7326 #: inventory/includes/item_adjustments_ui.inc:20
7327 #: inventory/includes/stock_transfers_ui.inc:20
7328 #: manufacturing/includes/work_order_issue_ui.inc:20
7329 #: sales/includes/ui/sales_order_ui.inc:60
7330 msgid "For Part :"
7331 msgstr ""
7332
7333 #: inventory/includes/item_adjustments_ui.inc:34
7334 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7335 #: sales/inquiry/sales_deliveries_view.php:107
7336 #: sales/inquiry/sales_orders_view.php:232
7337 #: sales/inquiry/sales_orders_view.php.orig:230
7338 msgid "Location:"
7339 msgstr ""
7340
7341 #: inventory/includes/item_adjustments_ui.inc:43
7342 msgid "Detail:"
7343 msgstr ""
7344
7345 #: inventory/includes/item_adjustments_ui.inc:48
7346 msgid "Positive Adjustment"
7347 msgstr ""
7348
7349 #: inventory/includes/item_adjustments_ui.inc:48
7350 msgid "Negative Adjustment"
7351 msgstr ""
7352
7353 #: inventory/includes/item_adjustments_ui.inc:62
7354 #: inventory/includes/stock_transfers_ui.inc:60
7355 #: manufacturing/includes/work_order_issue_ui.inc:33
7356 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7357 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7358 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7359 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7360 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7361 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7362 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7363 #: sales/includes/ui/sales_credit_ui.inc:167
7364 #: sales/includes/ui/sales_order_ui.inc:140
7365 msgid "Item Code"
7366 msgstr ""
7367
7368 #: inventory/includes/item_adjustments_ui.inc:62
7369 #: inventory/includes/stock_transfers_ui.inc:60
7370 #: manufacturing/includes/work_order_issue_ui.inc:33
7371 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7372 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7373 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7374 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7375 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7376 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7377 #: sales/view/view_sales_order.php:201
7378 #: sales/includes/ui/sales_credit_ui.inc:167
7379 #: sales/includes/ui/sales_order_ui.inc:140
7380 msgid "Item Description"
7381 msgstr ""
7382
7383 #: inventory/includes/item_adjustments_ui.inc:62
7384 #: inventory/includes/stock_transfers_ui.inc:60
7385 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7386 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7387 #: manufacturing/view/wo_issue_view.php:77
7388 #: manufacturing/manage/bom_edit.php:71
7389 #: manufacturing/includes/manufacturing_ui.inc:29
7390 #: manufacturing/includes/manufacturing_ui.inc:157
7391 #: manufacturing/includes/manufacturing_ui.inc:332
7392 #: manufacturing/includes/work_order_issue_ui.inc:33
7393 #: purchasing/includes/ui/invoice_ui.inc:484
7394 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7395 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7396 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7397 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7398 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7399 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7400 #: sales/view/view_sales_order.php:201
7401 #: sales/includes/ui/sales_credit_ui.inc:167
7402 #: sales/includes/ui/sales_order_ui.inc:140
7403 msgid "Quantity"
7404 msgstr ""
7405
7406 #: inventory/includes/item_adjustments_ui.inc:63
7407 #: inventory/includes/stock_transfers_ui.inc:60
7408 #: inventory/manage/item_units.php:94
7409 #: manufacturing/includes/work_order_issue_ui.inc:34
7410 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7411 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7412 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7413 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7414 #: sales/view/view_sales_order.php:201
7415 #: sales/includes/ui/sales_credit_ui.inc:167
7416 #: sales/includes/ui/sales_order_ui.inc:142
7417 msgid "Unit"
7418 msgstr ""
7419
7420 #: inventory/includes/item_adjustments_ui.inc:63
7421 #: inventory/view/view_adjustment.php:57
7422 #: manufacturing/includes/manufacturing_ui.inc:29
7423 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7424 msgid "Unit Cost"
7425 msgstr ""
7426
7427 #: inventory/includes/stock_transfers_ui.inc:35
7428 #: inventory/inquiry/stock_movements.php:60
7429 #: manufacturing/includes/work_order_issue_ui.inc:164
7430 msgid "From Location:"
7431 msgstr ""
7432
7433 #: inventory/includes/stock_transfers_ui.inc:36
7434 msgid "To Location:"
7435 msgstr ""
7436
7437 #: inventory/includes/stock_transfers_ui.inc:46
7438 msgid "Transfer Type:"
7439 msgstr ""
7440
7441 #: inventory/includes/db/items_db.inc:119
7442 msgid ""
7443 "Cannot delete this item because there are stock movements that refer to this "
7444 "item."
7445 msgstr ""
7446
7447 #: inventory/includes/db/items_db.inc:122
7448 msgid ""
7449 "Cannot delete this item record because there are bills of material that "
7450 "require this part as a component."
7451 msgstr ""
7452
7453 #: inventory/includes/db/items_db.inc:125
7454 #: inventory/includes/db/items_db.inc:128
7455 msgid ""
7456 "Cannot delete this item because there are existing purchase order items for "
7457 "it."
7458 msgstr ""
7459
7460 #: inventory/includes/db/items_db.inc:146
7461 msgid ""
7462 "This item cannot be deleted because some code aliases \n"
7463 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7464 "\t\t\t\tusing this item as component"
7465 msgstr ""
7466
7467 #: inventory/inquiry/stock_movements.php:28
7468 msgid "Inventory Item Movement"
7469 msgstr ""
7470
7471 #: inventory/inquiry/stock_movements.php:65
7472 msgid "Show Movements"
7473 msgstr ""
7474
7475 #: inventory/inquiry/stock_movements.php:65
7476 #: purchasing/includes/ui/invoice_ui.inc:453
7477 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7478 #: purchasing/inquiry/supplier_inquiry.php:58
7479 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7480 #: sales/inquiry/customer_allocation_inquiry.php:51
7481 #: sales/inquiry/customer_inquiry.php:58
7482 #: sales/inquiry/customer_inquiry.php.orig:58
7483 msgid "Refresh Inquiry"
7484 msgstr ""
7485
7486 #: inventory/inquiry/stock_movements.php:81
7487 msgid "Detail"
7488 msgstr ""
7489
7490 #: inventory/inquiry/stock_movements.php:82
7491 msgid "Quantity In"
7492 msgstr ""
7493
7494 #: inventory/inquiry/stock_movements.php:82
7495 msgid "Quantity Out"
7496 msgstr ""
7497
7498 #: inventory/inquiry/stock_movements.php:97
7499 msgid "Quantity on hand before"
7500 msgstr ""
7501
7502 #: inventory/inquiry/stock_movements.php:185
7503 msgid "Quantity on hand after"
7504 msgstr ""
7505
7506 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7507 msgid "Inventory Item Status"
7508 msgstr ""
7509
7510 #: inventory/inquiry/stock_status.php:62
7511 msgid ""
7512 "This is a service and cannot have a stock holding, only the total quantity "
7513 "on outstanding sales orders is shown."
7514 msgstr ""
7515
7516 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7517 #: reporting/rep303.php:109 reporting/rep303.php:115
7518 msgid "Demand"
7519 msgstr ""
7520
7521 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7522 #: reporting/rep303.php:115
7523 msgid "On Order"
7524 msgstr ""
7525
7526 #: inventory/manage/item_categories.php:16
7527 msgid "Item Categories"
7528 msgstr ""
7529
7530 #: inventory/manage/item_categories.php:34
7531 msgid "The item category description cannot be empty."
7532 msgstr ""
7533
7534 #: inventory/manage/item_categories.php:48
7535 msgid "Selected item category has been updated"
7536 msgstr ""
7537
7538 #: inventory/manage/item_categories.php:58
7539 msgid "New item category has been added"
7540 msgstr ""
7541
7542 #: inventory/manage/item_categories.php:72
7543 msgid ""
7544 "Cannot delete this item category because items have been created using this "
7545 "item category."
7546 msgstr ""
7547
7548 #: inventory/manage/item_categories.php:77
7549 msgid "Selected item category has been deleted"
7550 msgstr ""
7551
7552 #: inventory/manage/item_categories.php:98
7553 msgid "Tax type"
7554 msgstr ""
7555
7556 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7557 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7558 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7559 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7560 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7561 #: sales/customer_invoice.php:467
7562 msgid "Units"
7563 msgstr ""
7564
7565 #: inventory/manage/item_categories.php:98
7566 msgid "Sales Act"
7567 msgstr ""
7568
7569 #: inventory/manage/item_categories.php:99
7570 msgid "Inventory Account"
7571 msgstr ""
7572
7573 #: inventory/manage/item_categories.php:99
7574 msgid "COGS Account"
7575 msgstr ""
7576
7577 #: inventory/manage/item_categories.php:99
7578 msgid "Adjustment Account"
7579 msgstr ""
7580
7581 #: inventory/manage/item_categories.php:100
7582 msgid "Assembly Account"
7583 msgstr ""
7584
7585 #: inventory/manage/item_categories.php:180
7586 msgid "Category Name:"
7587 msgstr ""
7588
7589 #: inventory/manage/item_categories.php:182
7590 msgid "Default values for new items"
7591 msgstr ""
7592
7593 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7594 msgid "Item Tax Type:"
7595 msgstr ""
7596
7597 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7598 msgid "Item Type:"
7599 msgstr ""
7600
7601 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7602 msgid "Units of Measure:"
7603 msgstr ""
7604
7605 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7606 msgid "Exclude from sales:"
7607 msgstr ""
7608
7609 #: inventory/manage/item_codes.php:16
7610 msgid "Foreign Item Codes"
7611 msgstr ""
7612
7613 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7614 msgid "There are no inventory items defined in the system."
7615 msgstr ""
7616
7617 #: inventory/manage/item_codes.php:41
7618 msgid "The price entered was not positive number."
7619 msgstr ""
7620
7621 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7622 msgid "Item code description cannot be empty."
7623 msgstr ""
7624
7625 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7626 #: inventory/manage/sales_kits.php:88
7627 msgid "This item code is already assigned to stock item or sale kit."
7628 msgstr ""
7629
7630 #: inventory/manage/item_codes.php:67
7631 msgid "New item code has been added."
7632 msgstr ""
7633
7634 #: inventory/manage/item_codes.php:73
7635 msgid "Item code has been updated."
7636 msgstr ""
7637
7638 #: inventory/manage/item_codes.php:85
7639 msgid "Item code has been sucessfully deleted."
7640 msgstr ""
7641
7642 #: inventory/manage/item_codes.php:124
7643 msgid "EAN/UPC Code"
7644 msgstr ""
7645
7646 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7647 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7648 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7649 #: reporting/rep304.php:112 reporting/rep304.php:120
7650 msgid "Category"
7651 msgstr ""
7652
7653 #: inventory/manage/item_codes.php:178
7654 msgid "UPC/EAN code:"
7655 msgstr ""
7656
7657 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7658 #: manufacturing/work_order_add_finished.php:206
7659 #: manufacturing/work_order_entry.php:424
7660 #: manufacturing/manage/bom_edit.php:228
7661 msgid "Quantity:"
7662 msgstr ""
7663
7664 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7665 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7666 #: inventory/manage/sales_kits.php:232
7667 #: manufacturing/manage/work_centres.php:138
7668 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7669 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7670 #: taxes/tax_types.php:158
7671 msgid "Description:"
7672 msgstr ""
7673
7674 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7675 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7676 msgid "Category:"
7677 msgstr ""
7678
7679 #: inventory/manage/items.php:80
7680 msgid ""
7681 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7682 "is expected"
7683 msgstr ""
7684
7685 #: inventory/manage/items.php:106
7686 msgid ""
7687 "There are no item categories defined in the system. At least one item "
7688 "category is required to add a item."
7689 msgstr ""
7690
7691 #: inventory/manage/items.php:108
7692 msgid ""
7693 "There are no item tax types defined in the system. At least one item tax "
7694 "type is required to add a item."
7695 msgstr ""
7696
7697 #: inventory/manage/items.php:135
7698 msgid "The item name must be entered."
7699 msgstr ""
7700
7701 #: inventory/manage/items.php:141
7702 msgid "The item code cannot be empty"
7703 msgstr ""
7704
7705 #: inventory/manage/items.php:149
7706 msgid ""
7707 "The item code cannot contain any of the following characters -  & + OR a "
7708 "space OR quotes"
7709 msgstr ""
7710
7711 #: inventory/manage/items.php:185
7712 msgid "Item has been updated."
7713 msgstr ""
7714
7715 #: inventory/manage/items.php:198
7716 msgid "A new item has been added."
7717 msgstr ""
7718
7719 #: inventory/manage/items.php:241
7720 msgid "Selected item has been deleted."
7721 msgstr ""
7722
7723 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7724 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7725 #: manufacturing/search_work_orders.php:163
7726 #: manufacturing/view/wo_issue_view.php:44
7727 #: manufacturing/view/wo_production_view.php:45
7728 #: purchasing/includes/ui/invoice_ui.inc:471
7729 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7730 msgid "Item"
7731 msgstr ""
7732
7733 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7734 msgid "Item Code:"
7735 msgstr ""
7736
7737 #: inventory/manage/items.php:332
7738 msgid "Editable description:"
7739 msgstr ""
7740
7741 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7742 msgid "GL Accounts"
7743 msgstr ""
7744
7745 #: inventory/manage/items.php:375
7746 msgid "Other"
7747 msgstr ""
7748
7749 #: inventory/manage/items.php:378
7750 msgid "Image File (.jpg)"
7751 msgstr ""
7752
7753 #: inventory/manage/items.php:393
7754 msgid "No image"
7755 msgstr ""
7756
7757 #: inventory/manage/items.php:398
7758 msgid "Delete Image:"
7759 msgstr ""
7760
7761 #: inventory/manage/items.php:400
7762 msgid "Item status:"
7763 msgstr ""
7764
7765 #: inventory/manage/items.php:406
7766 msgid "Insert New Item"
7767 msgstr ""
7768
7769 #: inventory/manage/items.php:410
7770 msgid "Update Item"
7771 msgstr ""
7772
7773 #: inventory/manage/items.php:413
7774 msgid "Select this items and return to document entry."
7775 msgstr ""
7776
7777 #: inventory/manage/items.php:414
7778 msgid "Clone This Item"
7779 msgstr ""
7780
7781 #: inventory/manage/items.php:415
7782 msgid "Delete This Item"
7783 msgstr ""
7784
7785 #: inventory/manage/items.php:430
7786 msgid "Select an item:"
7787 msgstr ""
7788
7789 #: inventory/manage/items.php:431
7790 msgid "New item"
7791 msgstr ""
7792
7793 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7794 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
7795 #: sales/manage/customers.php.orig:339
7796 msgid "&General settings"
7797 msgstr ""
7798
7799 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7800 #: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
7801 msgid "&Transactions"
7802 msgstr ""
7803
7804 #: inventory/manage/items.php:456
7805 msgid "&Status"
7806 msgstr ""
7807
7808 #: inventory/manage/item_units.php:16
7809 msgid "Units of Measure"
7810 msgstr ""
7811
7812 #: inventory/manage/item_units.php:34
7813 msgid "The unit of measure code cannot be empty."
7814 msgstr ""
7815
7816 #: inventory/manage/item_units.php:40
7817 msgid "The unit of measure code is too long."
7818 msgstr ""
7819
7820 #: inventory/manage/item_units.php:46
7821 msgid "The unit of measure description cannot be empty."
7822 msgstr ""
7823
7824 #: inventory/manage/item_units.php:53
7825 msgid "Selected unit has been updated"
7826 msgstr ""
7827
7828 #: inventory/manage/item_units.php:55
7829 msgid "New unit has been added"
7830 msgstr ""
7831
7832 #: inventory/manage/item_units.php:69
7833 msgid ""
7834 "Cannot delete this unit of measure because items have been created using "
7835 "this unit."
7836 msgstr ""
7837
7838 #: inventory/manage/item_units.php:75
7839 msgid "Selected unit has been deleted"
7840 msgstr ""
7841
7842 #: inventory/manage/item_units.php:94
7843 msgid "Decimals"
7844 msgstr ""
7845
7846 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7847 msgid "User Quantity Decimals"
7848 msgstr ""
7849
7850 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7851 msgid "Unit Abbreviation:"
7852 msgstr ""
7853
7854 #: inventory/manage/item_units.php:140
7855 msgid "Descriptive Name:"
7856 msgstr ""
7857
7858 #: inventory/manage/item_units.php:142
7859 msgid "Decimal Places:"
7860 msgstr ""
7861
7862 #: inventory/manage/locations.php:16
7863 msgid "Inventory Locations"
7864 msgstr ""
7865
7866 #: inventory/manage/locations.php:39
7867 msgid ""
7868 "The location code must be five characters or less long (including converted "
7869 "special chars)."
7870 msgstr ""
7871
7872 #: inventory/manage/locations.php:45
7873 msgid "The location name must be entered."
7874 msgstr ""
7875
7876 #: inventory/manage/locations.php:56
7877 msgid "Selected location has been updated"
7878 msgstr ""
7879
7880 #: inventory/manage/locations.php:65
7881 msgid "New location has been added"
7882 msgstr ""
7883
7884 #: inventory/manage/locations.php:76
7885 msgid ""
7886 "Cannot delete this location because item movements have been created using "
7887 "this location."
7888 msgstr ""
7889
7890 #: inventory/manage/locations.php:82
7891 msgid ""
7892 "Cannot delete this location because it is used by some work orders records."
7893 msgstr ""
7894
7895 #: inventory/manage/locations.php:88
7896 msgid ""
7897 "Cannot delete this location because it is used by some branch records as the "
7898 "default location to deliver from."
7899 msgstr ""
7900
7901 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7902 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7903 #: inventory/manage/locations.php:115
7904 msgid ""
7905 "Cannot delete this location because it is used by some related records in "
7906 "other tables."
7907 msgstr ""
7908
7909 #: inventory/manage/locations.php:129
7910 msgid "Selected location has been deleted"
7911 msgstr ""
7912
7913 #: inventory/manage/locations.php:146
7914 msgid "Location Code"
7915 msgstr ""
7916
7917 #: inventory/manage/locations.php:146
7918 msgid "Location Name"
7919 msgstr ""
7920
7921 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7922 msgid "Location Code:"
7923 msgstr ""
7924
7925 #: inventory/manage/locations.php:199
7926 msgid "Location Name:"
7927 msgstr ""
7928
7929 #: inventory/manage/locations.php:200
7930 msgid "Contact for deliveries:"
7931 msgstr ""
7932
7933 #: inventory/manage/locations.php:204
7934 msgid "Telephone No:"
7935 msgstr ""
7936
7937 #: inventory/manage/locations.php:206
7938 msgid "Facsimile No:"
7939 msgstr ""
7940
7941 #: inventory/manage/movement_types.php:16
7942 msgid "Inventory Movement Types"
7943 msgstr ""
7944
7945 #: inventory/manage/movement_types.php:34
7946 msgid "The inventory movement type name cannot be empty."
7947 msgstr ""
7948
7949 #: inventory/manage/movement_types.php:43
7950 msgid "Selected movement type has been updated"
7951 msgstr ""
7952
7953 #: inventory/manage/movement_types.php:48
7954 msgid "New movement type has been added"
7955 msgstr ""
7956
7957 #: inventory/manage/movement_types.php:61
7958 msgid ""
7959 "Cannot delete this inventory movement type because item transactions have "
7960 "been created referring to it."
7961 msgstr ""
7962
7963 #: inventory/manage/movement_types.php:76
7964 msgid "Selected movement type has been deleted"
7965 msgstr ""
7966
7967 #: inventory/manage/sales_kits.php:16
7968 msgid "Sales Kits & Alias Codes"
7969 msgstr ""
7970
7971 #: inventory/manage/sales_kits.php:40
7972 msgid "Stock Item"
7973 msgstr ""
7974
7975 #: inventory/manage/sales_kits.php:54
7976 msgid "kit"
7977 msgstr ""
7978
7979 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7980 msgid "The quantity entered must be numeric and greater than zero."
7981 msgstr ""
7982
7983 #: inventory/manage/sales_kits.php:93
7984 msgid "Kit/alias code cannot be empty."
7985 msgstr ""
7986
7987 #: inventory/manage/sales_kits.php:101
7988 msgid ""
7989 "The selected component contains directly or on any lower level the kit under "
7990 "edition. Recursive kits are not allowed."
7991 msgstr ""
7992
7993 #: inventory/manage/sales_kits.php:108
7994 msgid ""
7995 "The selected component is already in this kit. You can modify it's quantity "
7996 "but it cannot appear more than once in the same kit."
7997 msgstr ""
7998
7999 #: inventory/manage/sales_kits.php:116
8000 msgid "New alias code has been created."
8001 msgstr ""
8002
8003 #: inventory/manage/sales_kits.php:119
8004 msgid "New component has been added to selected kit."
8005 msgstr ""
8006
8007 #: inventory/manage/sales_kits.php:129
8008 msgid "Component of selected kit has been updated."
8009 msgstr ""
8010
8011 #: inventory/manage/sales_kits.php:139
8012 msgid "Kit common properties has been updated"
8013 msgstr ""
8014
8015 #: inventory/manage/sales_kits.php:157
8016 msgid ""
8017 "This item cannot be deleted because it is the last item in the kit used by "
8018 "following kits"
8019 msgstr ""
8020
8021 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8022 msgid "The component item has been deleted from this bom"
8023 msgstr ""
8024
8025 #: inventory/manage/sales_kits.php:183
8026 msgid "Select a sale kit:"
8027 msgstr ""
8028
8029 #: inventory/manage/sales_kits.php:184
8030 msgid "New kit"
8031 msgstr ""
8032
8033 #: inventory/manage/sales_kits.php:199
8034 msgid "Alias/kit code:"
8035 msgstr ""
8036
8037 #: inventory/manage/sales_kits.php:208
8038 msgid "Update kit/alias name"
8039 msgstr ""
8040
8041 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8042 #: manufacturing/manage/bom_edit.php:211
8043 msgid "Component:"
8044 msgstr ""
8045
8046 #: inventory/manage/sales_kits.php:237
8047 msgid "kits"
8048 msgstr ""
8049
8050 #: inventory/view/view_adjustment.php:17
8051 msgid "View Inventory Adjustment"
8052 msgstr ""
8053
8054 #: inventory/view/view_adjustment.php:43
8055 msgid "At Location"
8056 msgstr ""
8057
8058 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8059 msgid "Adjustment Type"
8060 msgstr ""
8061
8062 #: inventory/view/view_adjustment.php:73
8063 msgid "This adjustment has been voided."
8064 msgstr ""
8065
8066 #: inventory/view/view_transfer.php:17
8067 msgid "View Inventory Transfer"
8068 msgstr ""
8069
8070 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8071 #: manufacturing/includes/manufacturing_ui.inc:29
8072 #: manufacturing/includes/manufacturing_ui.inc:83
8073 #: reporting/includes/doctext.inc:207
8074 msgid "From Location"
8075 msgstr ""
8076
8077 #: inventory/view/view_transfer.php:41
8078 msgid "To Location"
8079 msgstr ""
8080
8081 #: manufacturing/search_work_orders.php:26
8082 msgid "Search Outstanding Work Orders"
8083 msgstr ""
8084
8085 #: manufacturing/search_work_orders.php:31
8086 msgid "Search Work Orders"
8087 msgstr ""
8088
8089 #: manufacturing/search_work_orders.php:69
8090 msgid "at Location:"
8091 msgstr ""
8092
8093 #: manufacturing/search_work_orders.php:76
8094 #: purchasing/inquiry/po_search_completed.php:75
8095 msgid "for item:"
8096 msgstr ""
8097
8098 #: manufacturing/search_work_orders.php:78
8099 #: purchasing/inquiry/po_search_completed.php:77
8100 #: purchasing/inquiry/po_search.php:76
8101 #: sales/inquiry/sales_deliveries_view.php:116
8102 #: sales/inquiry/sales_orders_view.php:247
8103 #: sales/inquiry/sales_orders_view.php.orig:245
8104 msgid "Select documents"
8105 msgstr ""
8106
8107 #: manufacturing/search_work_orders.php:117
8108 msgid "Release"
8109 msgstr ""
8110
8111 #: manufacturing/search_work_orders.php:120
8112 msgid "Issue"
8113 msgstr ""
8114
8115 #: manufacturing/search_work_orders.php:127
8116 msgid "Produce"
8117 msgstr ""
8118
8119 #: manufacturing/search_work_orders.php:140
8120 msgid "Costs"
8121 msgstr ""
8122
8123 #: manufacturing/search_work_orders.php:164
8124 msgid "Required"
8125 msgstr ""
8126
8127 #: manufacturing/search_work_orders.php:167
8128 #: manufacturing/includes/manufacturing_ui.inc:277
8129 #: manufacturing/includes/manufacturing_ui.inc:281
8130 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8131 #: sales/inquiry/sales_orders_view.php.orig:266
8132 msgid "Required By"
8133 msgstr ""
8134
8135 #: manufacturing/search_work_orders.php:176
8136 msgid "Marked orders are overdue."
8137 msgstr ""
8138
8139 #: manufacturing/work_order_add_finished.php:29
8140 msgid "Produce or Unassemble Finished Items From Work Order"
8141 msgstr ""
8142
8143 #: manufacturing/work_order_add_finished.php:44
8144 msgid "The manufacturing process has been entered."
8145 msgstr ""
8146
8147 #: manufacturing/work_order_add_finished.php:46
8148 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8149 #: manufacturing/work_order_issue.php:38
8150 #: manufacturing/work_order_release.php:72
8151 msgid "View this Work Order"
8152 msgstr ""
8153
8154 #: manufacturing/work_order_add_finished.php:48
8155 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8156 #: manufacturing/work_order_issue.php:40
8157 msgid "View the GL Journal Entries for this Work Order"
8158 msgstr ""
8159
8160 #: manufacturing/work_order_add_finished.php:50
8161 #: manufacturing/work_order_entry.php:67
8162 msgid "Print the GL Journal Entries for this Work Order"
8163 msgstr ""
8164
8165 #: manufacturing/work_order_add_finished.php:52
8166 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8167 msgid "Select another &Work Order to Process"
8168 msgstr ""
8169
8170 #: manufacturing/work_order_add_finished.php:65
8171 #: manufacturing/work_order_costs.php:64
8172 #: manufacturing/work_order_entry.php:341
8173 #: manufacturing/includes/db/work_order_issues_db.inc:30
8174 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8175 msgid "The order number sent is not valid."
8176 msgstr ""
8177
8178 #: manufacturing/work_order_add_finished.php:91
8179 msgid "The quantity entered is not a valid number or less then zero."
8180 msgstr ""
8181
8182 #: manufacturing/work_order_add_finished.php:110
8183 msgid ""
8184 "The production date cannot be before the release date of the work order."
8185 msgstr ""
8186
8187 #: manufacturing/work_order_add_finished.php:117
8188 msgid ""
8189 "The production exceeds the quantity needed. Please change the Work Order."
8190 msgstr ""
8191
8192 #: manufacturing/work_order_add_finished.php:129
8193 msgid ""
8194 "The unassembling cannot be processed because there is insufficient stock."
8195 msgstr ""
8196
8197 #: manufacturing/work_order_add_finished.php:147
8198 msgid ""
8199 "The production cannot be processed because a required item would cause a "
8200 "negative inventory balance :"
8201 msgstr ""
8202
8203 #: manufacturing/work_order_add_finished.php:204
8204 msgid "Produce Finished Items"
8205 msgstr ""
8206
8207 #: manufacturing/work_order_add_finished.php:204
8208 msgid "Return Items to Work Order"
8209 msgstr ""
8210
8211 #: manufacturing/work_order_add_finished.php:214
8212 #: purchasing/allocations/supplier_allocate.php:65
8213 #: sales/allocations/customer_allocate.php:64
8214 msgid "Process"
8215 msgstr ""
8216
8217 #: manufacturing/work_order_add_finished.php:215
8218 msgid "Process And Close Order"
8219 msgstr ""
8220
8221 #: manufacturing/work_order_costs.php:29
8222 msgid "Work Order Additional Costs"
8223 msgstr ""
8224
8225 #: manufacturing/work_order_costs.php:43
8226 msgid "The additional cost has been entered."
8227 msgstr ""
8228
8229 #: manufacturing/work_order_costs.php:49
8230 msgid "Enter another additional cost."
8231 msgstr ""
8232
8233 #: manufacturing/work_order_costs.php:76
8234 msgid "The amount entered is not a valid number or less then zero."
8235 msgstr ""
8236
8237 #: manufacturing/work_order_costs.php:95
8238 msgid ""
8239 "The additional cost date cannot be before the release date of the work order."
8240 msgstr ""
8241
8242 #: manufacturing/work_order_costs.php:159
8243 msgid "Additional Costs:"
8244 msgstr ""
8245
8246 #: manufacturing/work_order_costs.php:160
8247 msgid "Debit Account"
8248 msgstr ""
8249
8250 #: manufacturing/work_order_costs.php:167
8251 msgid "Process Additional Cost"
8252 msgstr ""
8253
8254 #: manufacturing/work_order_entry.php:29
8255 msgid "Work Order Entry"
8256 msgstr ""
8257
8258 #: manufacturing/work_order_entry.php:32
8259 msgid "There are no manufacturable items defined in the system."
8260 msgstr ""
8261
8262 #: manufacturing/work_order_entry.php:54
8263 msgid "The work order been added."
8264 msgstr ""
8265
8266 #: manufacturing/work_order_entry.php:62
8267 msgid "Print this Work Order"
8268 msgstr ""
8269
8270 #: manufacturing/work_order_entry.php:64
8271 msgid "Email this Work Order"
8272 msgstr ""
8273
8274 #: manufacturing/work_order_entry.php:80
8275 msgid "The work order been updated."
8276 msgstr ""
8277
8278 #: manufacturing/work_order_entry.php:90
8279 msgid "Work order has been deleted."
8280 msgstr ""
8281
8282 #: manufacturing/work_order_entry.php:100
8283 msgid ""
8284 "This work order has been closed. There can be no more issues against it."
8285 msgstr ""
8286
8287 #: manufacturing/work_order_entry.php:110
8288 msgid "Enter a new work order"
8289 msgstr ""
8290
8291 #: manufacturing/work_order_entry.php:111
8292 msgid "Select an existing work order"
8293 msgstr ""
8294
8295 #: manufacturing/work_order_entry.php:147
8296 msgid "The quantity entered is invalid or less than zero."
8297 msgstr ""
8298
8299 #: manufacturing/work_order_entry.php:169
8300 msgid "The selected item to manufacture does not have a bom."
8301 msgstr ""
8302
8303 #: manufacturing/work_order_entry.php:178
8304 msgid "The labour cost entered is invalid or less than zero."
8305 msgstr ""
8306
8307 #: manufacturing/work_order_entry.php:186
8308 msgid "The cost entered is invalid or less than zero."
8309 msgstr ""
8310
8311 #: manufacturing/work_order_entry.php:209
8312 msgid ""
8313 "The work order cannot be processed because there is an insufficient quantity "
8314 "for component:"
8315 msgstr ""
8316
8317 #: manufacturing/work_order_entry.php:223
8318 msgid ""
8319 "The selected item cannot be unassembled because there is insufficient stock."
8320 msgstr ""
8321
8322 #: manufacturing/work_order_entry.php:249
8323 msgid ""
8324 "The quantity cannot be changed to be less than the quantity already "
8325 "manufactured for this order."
8326 msgstr ""
8327
8328 #: manufacturing/work_order_entry.php:298
8329 msgid ""
8330 "This work order cannot be deleted because it has already been processed."
8331 msgstr ""
8332
8333 #: manufacturing/work_order_entry.php:349
8334 msgid "This work order is closed and cannot be edited."
8335 msgstr ""
8336
8337 #: manufacturing/work_order_entry.php:397
8338 #: manufacturing/work_order_entry.php:405
8339 msgid "Destination Location:"
8340 msgstr ""
8341
8342 #: manufacturing/work_order_entry.php:416
8343 msgid "Quantity Required:"
8344 msgstr ""
8345
8346 #: manufacturing/work_order_entry.php:418
8347 msgid "Quantity Manufactured:"
8348 msgstr ""
8349
8350 #: manufacturing/work_order_entry.php:437
8351 msgid "Credit Labour Account"
8352 msgstr ""
8353
8354 #: manufacturing/work_order_entry.php:444
8355 msgid "Credit Overhead Account"
8356 msgstr ""
8357
8358 #: manufacturing/work_order_entry.php:449
8359 msgid "Released On:"
8360 msgstr ""
8361
8362 #: manufacturing/work_order_entry.php:459
8363 msgid "Save changes to work order"
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:462
8367 msgid "Close This Work Order"
8368 msgstr ""
8369
8370 #: manufacturing/work_order_entry.php:464
8371 msgid "Delete This Work Order"
8372 msgstr ""
8373
8374 #: manufacturing/work_order_entry.php:470
8375 msgid "Add Workorder"
8376 msgstr ""
8377
8378 #: manufacturing/work_order_issue.php:29
8379 msgid "Issue Items to Work Order"
8380 msgstr ""
8381
8382 #: manufacturing/work_order_issue.php:36
8383 msgid "The work order issue has been entered."
8384 msgstr ""
8385
8386 #: manufacturing/work_order_issue.php:79
8387 msgid "The entered date for the issue is invalid."
8388 msgstr ""
8389
8390 #: manufacturing/work_order_issue.php:106
8391 msgid ""
8392 "The issue cannot be processed because an entered item would cause a negative "
8393 "inventory balance :"
8394 msgstr ""
8395
8396 #: manufacturing/work_order_issue.php:124
8397 msgid ""
8398 "The process cannot be completed because there is an insufficient total "
8399 "quantity for a component."
8400 msgstr ""
8401
8402 #: manufacturing/work_order_issue.php:125
8403 msgid "Component is :"
8404 msgstr ""
8405
8406 #: manufacturing/work_order_issue.php:126
8407 msgid "From location :"
8408 msgstr ""
8409
8410 #: manufacturing/work_order_issue.php:219
8411 msgid "Items to Issue"
8412 msgstr ""
8413
8414 #: manufacturing/work_order_issue.php:225
8415 msgid "Process Issue"
8416 msgstr ""
8417
8418 #: manufacturing/work_order_release.php:27
8419 msgid "Work Order Release to Manufacturing"
8420 msgstr ""
8421
8422 #: manufacturing/work_order_release.php:49
8423 msgid "This work order has already been released."
8424 msgstr ""
8425
8426 #: manufacturing/work_order_release.php:57
8427 msgid ""
8428 "This Work Order cannot be released. The selected item to manufacture does "
8429 "not have a bom."
8430 msgstr ""
8431
8432 #: manufacturing/work_order_release.php:70
8433 msgid "The work order has been released to manufacturing."
8434 msgstr ""
8435
8436 #: manufacturing/work_order_release.php:74
8437 msgid "Select another &work order"
8438 msgstr ""
8439
8440 #: manufacturing/work_order_release.php:95
8441 msgid "Work Order #:"
8442 msgstr ""
8443
8444 #: manufacturing/work_order_release.php:96
8445 msgid "Work Order Reference:"
8446 msgstr ""
8447
8448 #: manufacturing/work_order_release.php:98
8449 #: manufacturing/includes/manufacturing_ui.inc:278
8450 msgid "Released Date"
8451 msgstr ""
8452
8453 #: manufacturing/work_order_release.php:104
8454 msgid "Release Work Order"
8455 msgstr ""
8456
8457 #: manufacturing/view/wo_issue_view.php:19
8458 msgid "View Work Order Issue"
8459 msgstr ""
8460
8461 #: manufacturing/view/wo_issue_view.php:43
8462 msgid "Issue #"
8463 msgstr ""
8464
8465 #: manufacturing/view/wo_issue_view.php:43
8466 #: manufacturing/view/wo_production_view.php:44
8467 msgid "For Work Order #"
8468 msgstr ""
8469
8470 #: manufacturing/view/wo_issue_view.php:44
8471 msgid "To Work Centre"
8472 msgstr ""
8473
8474 #: manufacturing/view/wo_issue_view.php:44
8475 msgid "Date of Issue"
8476 msgstr ""
8477
8478 #: manufacturing/view/wo_issue_view.php:61
8479 msgid "This issue has been voided."
8480 msgstr ""
8481
8482 #: manufacturing/view/wo_issue_view.php:72
8483 msgid "There are no items for this issue."
8484 msgstr ""
8485
8486 #: manufacturing/view/wo_issue_view.php:77
8487 #: manufacturing/includes/manufacturing_ui.inc:28
8488 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8489 #: reporting/rep401.php:74
8490 msgid "Component"
8491 msgstr ""
8492
8493 #: manufacturing/view/wo_issue_view.php:114
8494 msgid "Items for this Issue"
8495 msgstr ""
8496
8497 #: manufacturing/view/wo_production_view.php:20
8498 msgid "View Work Order Production"
8499 msgstr ""
8500
8501 #: manufacturing/view/wo_production_view.php:44
8502 msgid "Production #"
8503 msgstr ""
8504
8505 #: manufacturing/view/wo_production_view.php:45
8506 msgid "Quantity Manufactured"
8507 msgstr ""
8508
8509 #: manufacturing/view/wo_production_view.php:61
8510 msgid "This production has been voided."
8511 msgstr ""
8512
8513 #: manufacturing/view/work_order_view.php:26
8514 msgid "View Work Order"
8515 msgstr ""
8516
8517 #: manufacturing/view/work_order_view.php:51
8518 msgid "BOM for item:"
8519 msgstr ""
8520
8521 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8522 msgid "Work Order Requirements"
8523 msgstr ""
8524
8525 #: manufacturing/view/work_order_view.php:61
8526 msgid "Issues"
8527 msgstr ""
8528
8529 #: manufacturing/view/work_order_view.php:64
8530 msgid "Productions"
8531 msgstr ""
8532
8533 #: manufacturing/view/work_order_view.php:67
8534 #: manufacturing/view/work_order_view.php:74
8535 msgid "Additional Costs"
8536 msgstr ""
8537
8538 #: manufacturing/view/work_order_view.php:82
8539 msgid "This work order has been voided."
8540 msgstr ""
8541
8542 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8543 #: manufacturing/manage/bom_edit.php:24
8544 msgid "There are no manufactured or kit items defined in the system."
8545 msgstr ""
8546
8547 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8548 #: manufacturing/manage/bom_edit.php:170
8549 msgid "Select a manufacturable item:"
8550 msgstr ""
8551
8552 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8553 msgid "All Costs Are In:"
8554 msgstr ""
8555
8556 #: manufacturing/inquiry/where_used_inquiry.php:17
8557 msgid "Inventory Item Where Used Inquiry"
8558 msgstr ""
8559
8560 #: manufacturing/inquiry/where_used_inquiry.php:28
8561 msgid "Select an item to display its parent item(s)."
8562 msgstr ""
8563
8564 #: manufacturing/inquiry/where_used_inquiry.php:43
8565 msgid "Parent Item"
8566 msgstr ""
8567
8568 #: manufacturing/inquiry/where_used_inquiry.php:44
8569 #: manufacturing/manage/bom_edit.php:71
8570 #: manufacturing/includes/manufacturing_ui.inc:28
8571 #: manufacturing/includes/manufacturing_ui.inc:83
8572 #: reporting/includes/doctext.inc:207
8573 msgid "Work Centre"
8574 msgstr ""
8575
8576 #: manufacturing/inquiry/where_used_inquiry.php:46
8577 #: manufacturing/includes/manufacturing_ui.inc:277
8578 #: manufacturing/includes/manufacturing_ui.inc:281
8579 msgid "Quantity Required"
8580 msgstr ""
8581
8582 #: manufacturing/manage/bom_edit.php:16
8583 msgid "Bill Of Materials"
8584 msgstr ""
8585
8586 #: manufacturing/manage/bom_edit.php:26
8587 msgid ""
8588 "There are no work centres defined in the system. BOMs require at least one "
8589 "work centre be defined."
8590 msgstr ""
8591
8592 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8593 msgid "Code"
8594 msgstr ""
8595
8596 #: manufacturing/manage/bom_edit.php:110
8597 msgid "Selected component has been updated"
8598 msgstr ""
8599
8600 #: manufacturing/manage/bom_edit.php:130
8601 msgid ""
8602 "A new component part has been added to the bill of material for this item."
8603 msgstr ""
8604
8605 #: manufacturing/manage/bom_edit.php:136
8606 msgid ""
8607 "The selected component is already on this bom. You can modify it's quantity "
8608 "but it cannot appear more than once on the same bom."
8609 msgstr ""
8610
8611 #: manufacturing/manage/bom_edit.php:142
8612 msgid ""
8613 "The selected component is a parent of the current item. Recursive BOMs are "
8614 "not allowed."
8615 msgstr ""
8616
8617 #: manufacturing/manage/bom_edit.php:224
8618 msgid "Location to Draw From:"
8619 msgstr ""
8620
8621 #: manufacturing/manage/bom_edit.php:225
8622 msgid "Work Centre Added:"
8623 msgstr ""
8624
8625 #: manufacturing/manage/work_centres.php:16
8626 msgid "Work Centres"
8627 msgstr ""
8628
8629 #: manufacturing/manage/work_centres.php:34
8630 msgid "The work centre name cannot be empty."
8631 msgstr ""
8632
8633 #: manufacturing/manage/work_centres.php:44
8634 msgid "Selected work center has been updated"
8635 msgstr ""
8636
8637 #: manufacturing/manage/work_centres.php:49
8638 msgid "New work center has been added"
8639 msgstr ""
8640
8641 #: manufacturing/manage/work_centres.php:61
8642 msgid ""
8643 "Cannot delete this work centre because BOMs have been created referring to "
8644 "it."
8645 msgstr ""
8646
8647 #: manufacturing/manage/work_centres.php:67
8648 msgid ""
8649 "Cannot delete this work centre because work order requirements have been "
8650 "created referring to it."
8651 msgstr ""
8652
8653 #: manufacturing/manage/work_centres.php:83
8654 msgid "Selected work center has been deleted"
8655 msgstr ""
8656
8657 #: manufacturing/manage/work_centres.php:101
8658 msgid "description"
8659 msgstr ""
8660
8661 #: manufacturing/includes/manufacturing_ui.inc:22
8662 msgid "The bill of material for this item is empty."
8663 msgstr ""
8664
8665 #: manufacturing/includes/manufacturing_ui.inc:29
8666 #: manufacturing/includes/manufacturing_ui.inc:61
8667 msgid "Total Cost"
8668 msgstr ""
8669
8670 #: manufacturing/includes/manufacturing_ui.inc:77
8671 msgid "There are no Requirements for this Order."
8672 msgstr ""
8673
8674 #: manufacturing/includes/manufacturing_ui.inc:84
8675 #: reporting/includes/doctext.inc:207
8676 msgid "Unit Quantity"
8677 msgstr ""
8678
8679 #: manufacturing/includes/manufacturing_ui.inc:84
8680 #: reporting/includes/doctext.inc:207
8681 msgid "Total Quantity"
8682 msgstr ""
8683
8684 #: manufacturing/includes/manufacturing_ui.inc:84
8685 #: reporting/includes/doctext.inc:207
8686 msgid "Units Issued"
8687 msgstr ""
8688
8689 #: manufacturing/includes/manufacturing_ui.inc:84
8690 msgid "On Hand"
8691 msgstr ""
8692
8693 #: manufacturing/includes/manufacturing_ui.inc:138
8694 msgid "Marked items have insufficient quantities in stock."
8695 msgstr ""
8696
8697 #: manufacturing/includes/manufacturing_ui.inc:152
8698 msgid "There are no Productions for this Order."
8699 msgstr ""
8700
8701 #: manufacturing/includes/manufacturing_ui.inc:195
8702 msgid "There are no Issues for this Order."
8703 msgstr ""
8704
8705 #: manufacturing/includes/manufacturing_ui.inc:231
8706 msgid "There are no additional costs for this Order."
8707 msgstr ""
8708
8709 #: manufacturing/includes/manufacturing_ui.inc:269
8710 #: manufacturing/includes/manufacturing_ui.inc:325
8711 msgid "The work order number sent is not valid."
8712 msgstr ""
8713
8714 #: manufacturing/includes/manufacturing_ui.inc:276
8715 #: manufacturing/includes/manufacturing_ui.inc:280
8716 #: manufacturing/includes/manufacturing_ui.inc:331
8717 #: reporting/includes/doctext.inc:201
8718 msgid "Manufactured Item"
8719 msgstr ""
8720
8721 #: manufacturing/includes/manufacturing_ui.inc:277
8722 #: manufacturing/includes/manufacturing_ui.inc:281
8723 #: manufacturing/includes/manufacturing_ui.inc:332
8724 #: reporting/includes/doctext.inc:202
8725 msgid "Into Location"
8726 msgstr ""
8727
8728 #: manufacturing/includes/manufacturing_ui.inc:311
8729 #: manufacturing/includes/manufacturing_ui.inc:356
8730 msgid "This work order is closed."
8731 msgstr ""
8732
8733 #: manufacturing/includes/work_order_issue_ui.inc:162
8734 msgid "Return Items to Location"
8735 msgstr ""
8736
8737 #: manufacturing/includes/work_order_issue_ui.inc:162
8738 msgid "Issue Items to Work order"
8739 msgstr ""
8740
8741 #: manufacturing/includes/work_order_issue_ui.inc:165
8742 msgid "To Work Centre:"
8743 msgstr ""
8744
8745 #: manufacturing/includes/work_order_issue_ui.inc:167
8746 msgid "Issue Date:"
8747 msgstr ""
8748
8749 #: manufacturing/includes/db/work_order_issues_db.inc:81
8750 msgid "Issue of"
8751 msgstr ""
8752
8753 #: manufacturing/includes/db/work_order_issues_db.inc:90
8754 msgid "Issue to"
8755 msgstr ""
8756
8757 #: manufacturing/includes/db/work_order_issues_db.inc:208
8758 msgid "Reversed the issue of"
8759 msgstr ""
8760
8761 #: manufacturing/includes/db/work_order_issues_db.inc:220
8762 msgid "Reversed the issue to"
8763 msgstr ""
8764
8765 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8766 msgid "Production."
8767 msgstr ""
8768
8769 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8770 msgid "Reversed the production "
8771 msgstr ""
8772
8773 #: manufacturing/includes/db/work_orders_db.inc:278
8774 #: purchasing/includes/db/po_db.inc:116
8775 #: sales/includes/db/cust_trans_db.inc:111
8776 #: sales/includes/db/sales_order_db.inc:249
8777 msgid "Updated."
8778 msgstr ""
8779
8780 #: manufacturing/includes/db/work_orders_db.inc:297
8781 msgid "Canceled."
8782 msgstr ""
8783
8784 #: manufacturing/includes/db/work_orders_db.inc:373
8785 msgid "Released."
8786 msgstr ""
8787
8788 #: manufacturing/includes/db/work_orders_db.inc:445
8789 #: manufacturing/includes/db/work_orders_db.inc:461
8790 msgid "Voiding Work Order Trans # "
8791 msgstr ""
8792
8793 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8794 msgid "Quick production."
8795 msgstr ""
8796
8797 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8798 msgid "Produced"
8799 msgstr ""
8800
8801 #: purchasing/includes/db/invoice_db.inc:284
8802 msgid "Supplier invoice adjustment for zero inventory of "
8803 msgstr ""
8804
8805 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8806 #: sales/inquiry/sales_deliveries_view.php:166
8807 #: sales/inquiry/sales_orders_view.php:147
8808 #: sales/inquiry/sales_orders_view.php.orig:145
8809 msgid "Invoice"
8810 msgstr ""
8811
8812 #: purchasing/includes/db/invoice_db.inc:690
8813 #: purchasing/includes/db/invoice_db.inc:692
8814 msgid "GRN Removal"
8815 msgstr ""
8816
8817 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8818 #: sales/view/view_sales_order.php:74
8819 msgid "Order Currency"
8820 msgstr ""
8821
8822 #: purchasing/includes/ui/grn_ui.inc:25
8823 msgid "For Purchase Order"
8824 msgstr ""
8825
8826 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8827 msgid "Ordered On"
8828 msgstr ""
8829
8830 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8831 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8832 msgid "Deliver Into Location"
8833 msgstr ""
8834
8835 #: purchasing/includes/ui/grn_ui.inc:46
8836 msgid "Date Items Received"
8837 msgstr ""
8838
8839 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8840 #: purchasing/includes/ui/po_ui.inc:344
8841 #: purchasing/view/view_supp_credit.php:44
8842 #: purchasing/view/view_supp_invoice.php:47
8843 #: purchasing/inquiry/po_search_completed.php:125
8844 #: purchasing/inquiry/po_search.php:134
8845 #: purchasing/inquiry/supplier_inquiry.php:172
8846 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8847 msgid "Supplier's Reference"
8848 msgstr ""
8849
8850 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8851 #: sales/view/view_sales_order.php:79
8852 msgid "Delivery Address"
8853 msgstr ""
8854
8855 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8856 msgid "Order Comments"
8857 msgstr ""
8858
8859 #: purchasing/includes/ui/invoice_ui.inc:96
8860 #: purchasing/includes/ui/invoice_ui.inc:99
8861 msgid "Supplier's Ref.:"
8862 msgstr ""
8863
8864 #: purchasing/includes/ui/invoice_ui.inc:114
8865 msgid "Terms:"
8866 msgstr ""
8867
8868 #: purchasing/includes/ui/invoice_ui.inc:126
8869 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8870 msgid "Supplier's Currency:"
8871 msgstr ""
8872
8873 #: purchasing/includes/ui/invoice_ui.inc:130
8874 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8875 #: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
8876 msgid "Tax Group:"
8877 msgstr ""
8878
8879 #: purchasing/includes/ui/invoice_ui.inc:145
8880 msgid "Sub-total:"
8881 msgstr ""
8882
8883 #: purchasing/includes/ui/invoice_ui.inc:153
8884 msgid "Invoice Total:"
8885 msgstr ""
8886
8887 #: purchasing/includes/ui/invoice_ui.inc:156
8888 #: sales/customer_credit_invoice.php:332
8889 #: sales/includes/ui/sales_credit_ui.inc:233
8890 msgid "Credit Note Total"
8891 msgstr ""
8892
8893 #: purchasing/includes/ui/invoice_ui.inc:187
8894 msgid "Add GL Line"
8895 msgstr ""
8896
8897 #: purchasing/includes/ui/invoice_ui.inc:188
8898 msgid "Reset"
8899 msgstr ""
8900
8901 #: purchasing/includes/ui/invoice_ui.inc:189
8902 #: purchasing/po_receive_items.php:334
8903 msgid "Clear all GL entry fields"
8904 msgstr ""
8905
8906 #: purchasing/includes/ui/invoice_ui.inc:207
8907 msgid "GL Items for this Invoice"
8908 msgstr ""
8909
8910 #: purchasing/includes/ui/invoice_ui.inc:209
8911 msgid "GL Items for this Credit Note"
8912 msgstr ""
8913
8914 #: purchasing/includes/ui/invoice_ui.inc:219
8915 msgid "Quick Entry:"
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/invoice_ui.inc:392
8919 msgid "Add to Invoice"
8920 msgstr ""
8921
8922 #: purchasing/includes/ui/invoice_ui.inc:394
8923 msgid "Add to Credit Note"
8924 msgstr ""
8925
8926 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
8927 msgid "Remove"
8928 msgstr ""
8929
8930 #: purchasing/includes/ui/invoice_ui.inc:396
8931 #: purchasing/includes/ui/invoice_ui.inc:431
8932 msgid ""
8933 "WARNING! Be careful with removal. The operation is executed immediately and "
8934 "cannot be undone !!!"
8935 msgstr ""
8936
8937 #: purchasing/includes/ui/invoice_ui.inc:398
8938 msgid ""
8939 "You are about to remove all yet non-invoiced items from selected delivery "
8940 "line. This operation also irreversibly changes related order line. Do you "
8941 "want to continue ?"
8942 msgstr ""
8943
8944 #: purchasing/includes/ui/invoice_ui.inc:429
8945 msgid "Items Received Yet to be Invoiced"
8946 msgstr ""
8947
8948 #: purchasing/includes/ui/invoice_ui.inc:434
8949 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8950 msgstr ""
8951
8952 #: purchasing/includes/ui/invoice_ui.inc:439
8953 msgid "Received Items Charged on this Invoice"
8954 msgstr ""
8955
8956 #: purchasing/includes/ui/invoice_ui.inc:441
8957 msgid "Received Items Credited on this Note"
8958 msgstr ""
8959
8960 #: purchasing/includes/ui/invoice_ui.inc:451
8961 msgid "Received between"
8962 msgstr ""
8963
8964 #: purchasing/includes/ui/invoice_ui.inc:462
8965 msgid "Add All Items"
8966 msgstr ""
8967
8968 #: purchasing/includes/ui/invoice_ui.inc:471
8969 #: purchasing/includes/ui/invoice_ui.inc:483
8970 #: sales/inquiry/sales_orders_view.php:155
8971 #: sales/inquiry/sales_orders_view.php.orig:153
8972 msgid "Delivery"
8973 msgstr ""
8974
8975 #: purchasing/includes/ui/invoice_ui.inc:471
8976 msgid "P.O."
8977 msgstr ""
8978
8979 #: purchasing/includes/ui/invoice_ui.inc:472
8980 msgid "Received On"
8981 msgstr ""
8982
8983 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8984 msgid "Quantity Received"
8985 msgstr ""
8986
8987 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8988 #: purchasing/view/view_po.php:46
8989 msgid "Quantity Invoiced"
8990 msgstr ""
8991
8992 #: purchasing/includes/ui/invoice_ui.inc:473
8993 msgid "Qty Yet To Invoice"
8994 msgstr ""
8995
8996 #: purchasing/includes/ui/invoice_ui.inc:473
8997 #: purchasing/includes/ui/po_ui.inc:238
8998 #: sales/includes/ui/sales_order_ui.inc:142
8999 msgid "Price after Tax"
9000 msgstr ""
9001
9002 #: purchasing/includes/ui/invoice_ui.inc:473
9003 #: purchasing/includes/ui/po_ui.inc:238
9004 #: sales/includes/ui/sales_order_ui.inc:142
9005 msgid "Price before Tax"
9006 msgstr ""
9007
9008 #: purchasing/includes/ui/invoice_ui.inc:479
9009 msgid "Qty Yet To Credit"
9010 msgstr ""
9011
9012 #: purchasing/includes/ui/invoice_ui.inc:484
9013 msgid "Line Value"
9014 msgstr ""
9015
9016 #: purchasing/includes/ui/invoice_ui.inc:551
9017 msgid ""
9018 "There are no outstanding items received from this supplier that have not "
9019 "been invoiced by them."
9020 msgstr ""
9021
9022 #: purchasing/includes/ui/invoice_ui.inc:554
9023 msgid ""
9024 "There are no received items for the selected supplier that have been "
9025 "invoiced."
9026 msgstr ""
9027
9028 #: purchasing/includes/ui/invoice_ui.inc:555
9029 msgid "Credits can only be applied to invoiced items."
9030 msgstr ""
9031
9032 #: purchasing/includes/ui/po_ui.inc:149
9033 msgid "Supplier Currency:"
9034 msgstr ""
9035
9036 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9037 msgid "Order Date:"
9038 msgstr ""
9039
9040 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9041 msgid "Delivery Date:"
9042 msgstr ""
9043
9044 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9045 msgid "Invoice Date:"
9046 msgstr ""
9047
9048 #: purchasing/includes/ui/po_ui.inc:190
9049 msgid "Due Date:"
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/po_ui.inc:192
9053 msgid "Supplier's Reference:"
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/po_ui.inc:193
9057 msgid "Receive Into:"
9058 msgstr ""
9059
9060 #: purchasing/includes/ui/po_ui.inc:218
9061 msgid ""
9062 "The default stock location set up for this user is not a currently defined "
9063 "stock location. Your system administrator needs to amend your user record."
9064 msgstr ""
9065
9066 #: purchasing/includes/ui/po_ui.inc:222
9067 msgid "Deliver to:"
9068 msgstr ""
9069
9070 #: purchasing/includes/ui/po_ui.inc:231
9071 msgid "Order Items"
9072 msgstr ""
9073
9074 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9075 msgid "Received"
9076 msgstr ""
9077
9078 #: purchasing/includes/ui/po_ui.inc:238
9079 #: sales/includes/ui/sales_order_ui.inc:611
9080 msgid "Required Delivery Date"
9081 msgstr ""
9082
9083 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9084 #: purchasing/view/view_po.php:46
9085 msgid "Line Total"
9086 msgstr ""
9087
9088 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9089 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9090 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9091 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9092 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9093 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9094 #: sales/includes/ui/sales_order_ui.inc:229
9095 msgid "Sub-total"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9099 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9100 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9101 #: sales/includes/ui/sales_order_ui.inc:236
9102 msgid "Amount Total"
9103 msgstr ""
9104
9105 #: purchasing/includes/ui/po_ui.inc:299
9106 #: purchasing/allocations/supplier_allocate.php:64
9107 #: sales/allocations/customer_allocate.php:63
9108 #: sales/includes/ui/sales_order_ui.inc:237
9109 msgid "Refresh"
9110 msgstr ""
9111
9112 #: purchasing/po_entry_items.php:38
9113 msgid "Modify Purchase Order #"
9114 msgstr ""
9115
9116 #: purchasing/po_entry_items.php:43
9117 msgid "Purchase Order Entry"
9118 msgstr ""
9119
9120 #: purchasing/po_entry_items.php:48
9121 msgid "Direct GRN Entry"
9122 msgstr ""
9123
9124 #: purchasing/po_entry_items.php:53
9125 msgid "Direct Purchase Invoice Entry"
9126 msgstr ""
9127
9128 #: purchasing/po_entry_items.php:74
9129 msgid "Purchase Order has been entered"
9130 msgstr ""
9131
9132 #: purchasing/po_entry_items.php:76
9133 msgid "Purchase Order has been updated"
9134 msgstr ""
9135
9136 #: purchasing/po_entry_items.php:77
9137 msgid "&View this order"
9138 msgstr ""
9139
9140 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9141 #: sales/sales_order_entry.php:125
9142 msgid "&Print This Order"
9143 msgstr ""
9144
9145 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9146 #: sales/sales_order_entry.php:126
9147 msgid "&Email This Order"
9148 msgstr ""
9149
9150 #: purchasing/po_entry_items.php:83
9151 msgid "&Receive Items on this Purchase Order"
9152 msgstr ""
9153
9154 #: purchasing/po_entry_items.php:85
9155 msgid "Enter &Another Purchase Order"
9156 msgstr ""
9157
9158 #: purchasing/po_entry_items.php:87
9159 msgid "Select An &Outstanding Purchase Order"
9160 msgstr ""
9161
9162 #: purchasing/po_entry_items.php:96
9163 msgid "Direct GRN has been entered"
9164 msgstr ""
9165
9166 #: purchasing/po_entry_items.php:98
9167 msgid "&View this GRN"
9168 msgstr ""
9169
9170 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9171 msgid "View the GL Journal Entries for this Delivery"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9175 msgid "Entry purchase &invoice for this receival"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:112
9179 msgid "Enter &Another GRN"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:121
9183 msgid "Direct Purchase Invoice has been entered"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:123
9187 msgid "&View this Invoice"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9191 msgid "View the GL Journal Entries for this Invoice"
9192 msgstr ""
9193
9194 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9195 msgid "Entry supplier &payment for this invoice"
9196 msgstr ""
9197
9198 #: purchasing/po_entry_items.php:136
9199 msgid "Enter &Another Direct Invoice"
9200 msgstr ""
9201
9202 #: purchasing/po_entry_items.php:168
9203 msgid ""
9204 "This item cannot be deleted because some of it has already been received."
9205 msgstr ""
9206
9207 #: purchasing/po_entry_items.php:183
9208 msgid ""
9209 "This order cannot be cancelled because some of it has already been received."
9210 msgstr ""
9211
9212 #: purchasing/po_entry_items.php:184
9213 msgid ""
9214 "The line item quantities may be modified to quantities more than already "
9215 "received. prices cannot be altered for lines that have already been received "
9216 "and quantities cannot be reduced below the quantity already received."
9217 msgstr ""
9218
9219 #: purchasing/po_entry_items.php:199
9220 msgid "This purchase order has been cancelled."
9221 msgstr ""
9222
9223 #: purchasing/po_entry_items.php:201
9224 msgid "Enter a new purchase order"
9225 msgstr ""
9226
9227 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9228 msgid "Item description cannot be empty."
9229 msgstr ""
9230
9231 #: purchasing/po_entry_items.php:223
9232 msgid "The quantity of the order item must be numeric and not less than "
9233 msgstr ""
9234
9235 #: purchasing/po_entry_items.php:230
9236 msgid "The price entered must be numeric and not less than zero."
9237 msgstr ""
9238
9239 #: purchasing/po_entry_items.php:254
9240 msgid ""
9241 "You are attempting to make the quantity ordered a quantity less than has "
9242 "already been invoiced or received.  This is prohibited."
9243 msgstr ""
9244
9245 #: purchasing/po_entry_items.php:255
9246 msgid ""
9247 "The quantity received can only be modified by entering a negative receipt "
9248 "and the quantity invoiced can only be reduced by entering a credit note "
9249 "against this item."
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:283
9253 msgid "The selected item is already on this order."
9254 msgstr ""
9255
9256 #: purchasing/po_entry_items.php:310
9257 msgid ""
9258 "The selected item does not exist or it is a kit part and therefore cannot be "
9259 "purchased."
9260 msgstr ""
9261
9262 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9263 #: purchasing/supplier_payment.php:118
9264 msgid "There is no supplier selected."
9265 msgstr ""
9266
9267 #: purchasing/po_entry_items.php:333
9268 msgid "The entered order date is invalid."
9269 msgstr ""
9270
9271 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9272 #: sales/sales_order_entry.php:345
9273 msgid "The entered date is not in fiscal year"
9274 msgstr ""
9275
9276 #: purchasing/po_entry_items.php:347
9277 msgid "The entered due date is invalid."
9278 msgstr ""
9279
9280 #: purchasing/po_entry_items.php:356
9281 msgid "There is no reference entered for this purchase order."
9282 msgstr ""
9283
9284 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9285 msgid "You must enter a supplier's invoice reference."
9286 msgstr ""
9287
9288 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9289 msgid ""
9290 "This invoice number has already been entered. It cannot be entered again."
9291 msgstr ""
9292
9293 #: purchasing/po_entry_items.php:384
9294 msgid "There is no delivery address specified."
9295 msgstr ""
9296
9297 #: purchasing/po_entry_items.php:390
9298 msgid "There is no location specified to move any items into."
9299 msgstr ""
9300
9301 #: purchasing/po_entry_items.php:397
9302 msgid ""
9303 "The order cannot be placed because there are no lines entered on this order."
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9307 msgid "Place Order"
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:524
9311 msgid "Update Order"
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9315 msgid "Cancel Order"
9316 msgstr ""
9317
9318 #: purchasing/po_entry_items.php:527
9319 msgid "Process GRN"
9320 msgstr ""
9321
9322 #: purchasing/po_entry_items.php:528
9323 msgid "Update GRN"
9324 msgstr ""
9325
9326 #: purchasing/po_entry_items.php:529
9327 msgid "Cancel GRN"
9328 msgstr ""
9329
9330 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9331 msgid "Process Invoice"
9332 msgstr ""
9333
9334 #: purchasing/po_entry_items.php:533
9335 msgid "Update Invoice"
9336 msgstr ""
9337
9338 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9339 msgid "Cancel Invoice"
9340 msgstr ""
9341
9342 #: purchasing/po_receive_items.php:25
9343 msgid "Receive Purchase Order Items"
9344 msgstr ""
9345
9346 #: purchasing/po_receive_items.php:34
9347 msgid "Purchase Order Delivery has been processed"
9348 msgstr ""
9349
9350 #: purchasing/po_receive_items.php:36
9351 msgid "&View this Delivery"
9352 msgstr ""
9353
9354 #: purchasing/po_receive_items.php:44
9355 msgid "Select a different &purchase order for receiving items against"
9356 msgstr ""
9357
9358 #: purchasing/po_receive_items.php:53
9359 msgid ""
9360 "This page can only be opened if a purchase order has been selected. Please "
9361 "select a purchase order first."
9362 msgstr ""
9363
9364 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9365 #: sales/customer_delivery.php:432
9366 msgid "Ordered"
9367 msgstr ""
9368
9369 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9370 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9371 #: reporting/includes/doctext.inc:225
9372 msgid "Outstanding"
9373 msgstr ""
9374
9375 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9376 msgid "This Delivery"
9377 msgstr ""
9378
9379 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9380 msgid ""
9381 "There is nothing to process. Please enter valid quantities greater than zero."
9382 msgstr ""
9383
9384 #: purchasing/po_receive_items.php:229
9385 msgid ""
9386 "Entered quantities cannot be greater than the quantity entered on the "
9387 "purchase order including the allowed over-receive percentage"
9388 msgstr ""
9389
9390 #: purchasing/po_receive_items.php:231
9391 msgid ""
9392 "Modify the ordered items on the purchase order if you wish to increase the "
9393 "quantities."
9394 msgstr ""
9395
9396 #: purchasing/po_receive_items.php:249
9397 msgid ""
9398 "This order has been changed or invoiced since this delivery was started to "
9399 "be actioned. Processing halted. To enter a delivery against this purchase "
9400 "order, it must be re-selected and re-read again to update the changes made "
9401 "by the other user."
9402 msgstr ""
9403
9404 #: purchasing/po_receive_items.php:252
9405 msgid "Select a different purchase order for receiving goods against"
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:255
9409 msgid "Re-Read the updated purchase order for receiving goods against"
9410 msgstr ""
9411
9412 #: purchasing/po_receive_items.php:329
9413 msgid "Items to Receive"
9414 msgstr ""
9415
9416 #: purchasing/po_receive_items.php:334
9417 msgid "Process Receive Items"
9418 msgstr ""
9419
9420 #: purchasing/supplier_credit.php:43
9421 msgid "Supplier credit note has been processed."
9422 msgstr ""
9423
9424 #: purchasing/supplier_credit.php:44
9425 msgid "View this Credit Note"
9426 msgstr ""
9427
9428 #: purchasing/supplier_credit.php:46
9429 msgid "View the GL Journal Entries for this Credit Note"
9430 msgstr ""
9431
9432 #: purchasing/supplier_credit.php:48
9433 msgid "Enter Another Credit Note"
9434 msgstr ""
9435
9436 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9437 msgid ""
9438 "The account code entered is not a valid code, this line cannot be added to "
9439 "the transaction."
9440 msgstr ""
9441
9442 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9443 msgid ""
9444 "The amount entered is not numeric. This line cannot be added to the "
9445 "transaction."
9446 msgstr ""
9447
9448 #: purchasing/supplier_credit.php:142
9449 msgid ""
9450 "The credit note cannot be processed because the there are no items or values "
9451 "on the invoice.  Credit notes are expected to have a charge."
9452 msgstr ""
9453
9454 #: purchasing/supplier_credit.php:149
9455 msgid "You must enter an credit note reference."
9456 msgstr ""
9457
9458 #: purchasing/supplier_credit.php:163
9459 msgid "You must enter a supplier's credit note reference."
9460 msgstr ""
9461
9462 #: purchasing/supplier_credit.php:170
9463 msgid ""
9464 "The credit note as entered cannot be processed because the date entered is "
9465 "not valid."
9466 msgstr ""
9467
9468 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9469 msgid ""
9470 "The invoice as entered cannot be processed because the due date is in an "
9471 "incorrect format."
9472 msgstr ""
9473
9474 #: purchasing/supplier_credit.php:189
9475 msgid ""
9476 "The credit note total as entered is less than the sum of the the general "
9477 "ledger entires (if any) and the charges for goods received. There must be a "
9478 "mistake somewhere, the credit note as entered will not be processed."
9479 msgstr ""
9480
9481 #: purchasing/supplier_credit.php:201
9482 msgid ""
9483 "The return cannot be processed because there is an insufficient quantity for "
9484 "item:"
9485 msgstr ""
9486
9487 #: purchasing/supplier_credit.php:245
9488 msgid "The quantity to credit must be numeric and greater than zero."
9489 msgstr ""
9490
9491 #: purchasing/supplier_credit.php:252
9492 msgid "The price is either not numeric or negative."
9493 msgstr ""
9494
9495 #: purchasing/supplier_credit.php:354
9496 msgid "Enter Credit Note"
9497 msgstr ""
9498
9499 #: purchasing/supplier_invoice.php:28
9500 msgid "Enter Supplier Invoice"
9501 msgstr ""
9502
9503 #: purchasing/supplier_invoice.php:43
9504 msgid "Supplier invoice has been processed."
9505 msgstr ""
9506
9507 #: purchasing/supplier_invoice.php:44
9508 msgid "View this Invoice"
9509 msgstr ""
9510
9511 #: purchasing/supplier_invoice.php:50
9512 msgid "Enter Another Invoice"
9513 msgstr ""
9514
9515 #: purchasing/supplier_invoice.php:141
9516 msgid ""
9517 "The invoice cannot be processed because the there are no items or values on "
9518 "the invoice.  Invoices are expected to have a charge."
9519 msgstr ""
9520
9521 #: purchasing/supplier_invoice.php:147
9522 msgid "You must enter an invoice reference."
9523 msgstr ""
9524
9525 #: purchasing/supplier_invoice.php:168
9526 msgid ""
9527 "The invoice as entered cannot be processed because the invoice date is in an "
9528 "incorrect format."
9529 msgstr ""
9530
9531 #: purchasing/supplier_invoice.php:224
9532 msgid "The quantity to invoice must be numeric and greater than zero."
9533 msgstr ""
9534
9535 #: purchasing/supplier_invoice.php:231
9536 msgid "The price is not numeric."
9537 msgstr ""
9538
9539 #: purchasing/supplier_invoice.php:244
9540 msgid ""
9541 "The price being invoiced is more than the purchase order price by more than "
9542 "the allowed over-charge percentage. The system is set up to prohibit this. "
9543 "See the system administrator to modify the set up parameters if necessary."
9544 msgstr ""
9545
9546 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9547 msgid "The over-charge percentage allowance is :"
9548 msgstr ""
9549
9550 #: purchasing/supplier_invoice.php:257
9551 msgid ""
9552 "The quantity being invoiced is more than the outstanding quantity by more "
9553 "than the allowed over-charge percentage. The system is set up to prohibit "
9554 "this. See the system administrator to modify the set up parameters if "
9555 "necessary."
9556 msgstr ""
9557
9558 #: purchasing/supplier_invoice.php:325
9559 #, php-format
9560 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9561 msgstr ""
9562
9563 #: purchasing/supplier_invoice.php:367
9564 msgid "Enter Invoice"
9565 msgstr ""
9566
9567 #: purchasing/supplier_payment.php:31
9568 msgid "Supplier Payment Entry"
9569 msgstr ""
9570
9571 #: purchasing/supplier_payment.php:90
9572 msgid "Invalid purchase invoice number."
9573 msgstr ""
9574
9575 #: purchasing/supplier_payment.php:96
9576 msgid "Payment has been sucessfully entered"
9577 msgstr ""
9578
9579 #: purchasing/supplier_payment.php:98
9580 msgid "&Print This Remittance"
9581 msgstr ""
9582
9583 #: purchasing/supplier_payment.php:99
9584 msgid "&Email This Remittance"
9585 msgstr ""
9586
9587 #: purchasing/supplier_payment.php:101
9588 msgid "View the GL &Journal Entries for this Payment"
9589 msgstr ""
9590
9591 #: purchasing/supplier_payment.php:105
9592 msgid "Enter another supplier &payment"
9593 msgstr ""
9594
9595 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9596 msgid "The exchange rate must be numeric and greater than zero."
9597 msgstr ""
9598
9599 #: purchasing/supplier_payment.php:164
9600 msgid "The entered discount is invalid or less than zero."
9601 msgstr ""
9602
9603 #: purchasing/supplier_payment.php:172
9604 msgid ""
9605 "The total of the amount and the discount is zero or negative. Please enter "
9606 "positive values."
9607 msgstr ""
9608
9609 #: purchasing/supplier_payment.php:273
9610 msgid "Payment To:"
9611 msgstr ""
9612
9613 #: purchasing/supplier_payment.php:280
9614 msgid "From Bank Account:"
9615 msgstr ""
9616
9617 #: purchasing/supplier_payment.php:288
9618 #: purchasing/view/view_supp_payment.php:55
9619 msgid "Date Paid"
9620 msgstr ""
9621
9622 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
9623 msgid "Amount of Discount:"
9624 msgstr ""
9625
9626 #: purchasing/supplier_payment.php:312
9627 msgid "Amount of Payment:"
9628 msgstr ""
9629
9630 #: purchasing/supplier_payment.php:318
9631 msgid "The amount and discount are in the bank account's currency."
9632 msgstr ""
9633
9634 #: purchasing/supplier_payment.php:321
9635 msgid "Enter Payment"
9636 msgstr ""
9637
9638 #: purchasing/view/view_grn.php:21
9639 msgid "View Purchase Order Delivery"
9640 msgstr ""
9641
9642 #: purchasing/view/view_grn.php:27
9643 msgid ""
9644 "This page must be called with a Purchase Order Delivery number to review."
9645 msgstr ""
9646
9647 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9648 #: sales/view/view_sales_order.php:198
9649 msgid "Line Details"
9650 msgstr ""
9651
9652 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9653 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9654 #: sales/inquiry/sales_deliveries_view.php:186
9655 msgid "Delivery Date"
9656 msgstr ""
9657
9658 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9659 #: purchasing/view/view_supp_credit.php:60
9660 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9661 #: sales/view/view_sales_order.php:234
9662 msgid "Sub Total"
9663 msgstr ""
9664
9665 #: purchasing/view/view_grn.php:86
9666 msgid "This delivery has been voided."
9667 msgstr ""
9668
9669 #: purchasing/view/view_po.php:22
9670 msgid "View Purchase Order"
9671 msgstr ""
9672
9673 #: purchasing/view/view_po.php:27
9674 msgid "This page must be called with a purchase order number to review."
9675 msgstr ""
9676
9677 #: purchasing/view/view_po.php:46
9678 msgid "Requested By"
9679 msgstr ""
9680
9681 #: purchasing/view/view_po.php:100
9682 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9683 #: purchasing/inquiry/supplier_inquiry.php:193
9684 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9685 #: sales/inquiry/customer_allocation_inquiry.php:165
9686 #: sales/inquiry/customer_inquiry.php:251
9687 #: sales/inquiry/customer_inquiry.php.orig:251
9688 #: sales/inquiry/sales_deliveries_view.php:206
9689 #: sales/inquiry/sales_orders_view.php:318
9690 #: sales/inquiry/sales_orders_view.php.orig:316
9691 msgid "Marked items are overdue."
9692 msgstr ""
9693
9694 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9695 #: sales/view/view_sales_order.php:51
9696 msgid "Deliveries"
9697 msgstr ""
9698
9699 #: purchasing/view/view_po.php:115
9700 msgid "Delivered On"
9701 msgstr ""
9702
9703 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9704 msgid "Invoices/Credits"
9705 msgstr ""
9706
9707 #: purchasing/view/view_supp_credit.php:23
9708 msgid "View Supplier Credit Note"
9709 msgstr ""
9710
9711 #: purchasing/view/view_supp_credit.php:38
9712 msgid "SUPPLIER CREDIT NOTE"
9713 msgstr ""
9714
9715 #: purchasing/view/view_supp_credit.php:47
9716 #: purchasing/view/view_supp_invoice.php:50
9717 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9718 msgid "Invoice Date"
9719 msgstr ""
9720
9721 #: purchasing/view/view_supp_credit.php:66
9722 msgid "TOTAL CREDIT NOTE"
9723 msgstr ""
9724
9725 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9726 msgid "This credit note has been voided."
9727 msgstr ""
9728
9729 #: purchasing/view/view_supp_invoice.php:23
9730 msgid "View Supplier Invoice"
9731 msgstr ""
9732
9733 #: purchasing/view/view_supp_invoice.php:40
9734 msgid "SUPPLIER INVOICE"
9735 msgstr ""
9736
9737 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9738 #: sales/view/view_invoice.php:164
9739 msgid "TOTAL INVOICE"
9740 msgstr ""
9741
9742 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9743 msgid "This invoice has been voided."
9744 msgstr ""
9745
9746 #: purchasing/view/view_supp_payment.php:22
9747 msgid "View Payment to Supplier"
9748 msgstr ""
9749
9750 #: purchasing/view/view_supp_payment.php:47
9751 msgid "Payment to Supplier"
9752 msgstr ""
9753
9754 #: purchasing/view/view_supp_payment.php:53
9755 msgid "To Supplier"
9756 msgstr ""
9757
9758 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9759 msgid "Payment Currency"
9760 msgstr ""
9761
9762 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9763 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9764 #: sales/view/view_sales_order.php:202
9765 msgid "Discount"
9766 msgstr ""
9767
9768 #: purchasing/view/view_supp_payment.php:69
9769 msgid "Supplier's Currency"
9770 msgstr ""
9771
9772 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9773 msgid ""
9774 "There are no tax groups defined in the system. At least one tax group is "
9775 "required before proceeding."
9776 msgstr ""
9777
9778 #: purchasing/manage/suppliers.php:89
9779 msgid "Basic Data"
9780 msgstr ""
9781
9782 #: purchasing/manage/suppliers.php:91
9783 msgid "Supplier Name:"
9784 msgstr ""
9785
9786 #: purchasing/manage/suppliers.php:92
9787 msgid "Supplier Short Name:"
9788 msgstr ""
9789
9790 #: purchasing/manage/suppliers.php:95
9791 msgid "Website:"
9792 msgstr ""
9793
9794 #: purchasing/manage/suppliers.php:106
9795 msgid "Our Customer No:"
9796 msgstr ""
9797
9798 #: purchasing/manage/suppliers.php:108
9799 msgid "Purchasing"
9800 msgstr ""
9801
9802 #: purchasing/manage/suppliers.php:109
9803 msgid "Bank Name/Account:"
9804 msgstr ""
9805
9806 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
9807 #: sales/manage/customers.php.orig:260
9808 msgid "Credit Limit:"
9809 msgstr ""
9810
9811 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
9812 #: sales/manage/customers.php.orig:262
9813 msgid "Payment Terms:"
9814 msgstr ""
9815
9816 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9817 msgid "Prices contain tax included:"
9818 msgstr ""
9819
9820 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
9821 #: reporting/rep704.php:102 reporting/rep704.php:110
9822 msgid "Accounts"
9823 msgstr ""
9824
9825 #: purchasing/manage/suppliers.php:123
9826 msgid "Accounts Payable Account:"
9827 msgstr ""
9828
9829 #: purchasing/manage/suppliers.php:124
9830 msgid "Purchase Account:"
9831 msgstr ""
9832
9833 #: purchasing/manage/suppliers.php:125
9834 msgid "Use Item Inventory/COGS Account"
9835 msgstr ""
9836
9837 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9838 msgid "Contact Data"
9839 msgstr ""
9840
9841 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9842 msgid "Addresses"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9846 msgid "Mailing Address:"
9847 msgstr ""
9848
9849 #: purchasing/manage/suppliers.php:150
9850 msgid "Physical Address:"
9851 msgstr ""
9852
9853 #: purchasing/manage/suppliers.php:152
9854 msgid "General"
9855 msgstr ""
9856
9857 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9858 #: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
9859 msgid "General Notes:"
9860 msgstr ""
9861
9862 #: purchasing/manage/suppliers.php:155
9863 msgid "Supplier status:"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:161
9867 msgid "System default"
9868 msgstr ""
9869
9870 #: purchasing/manage/suppliers.php:168
9871 msgid "Update Supplier"
9872 msgstr ""
9873
9874 #: purchasing/manage/suppliers.php:169
9875 msgid "Update supplier data"
9876 msgstr ""
9877
9878 #: purchasing/manage/suppliers.php:170
9879 msgid "Select this supplier and return to document entry."
9880 msgstr ""
9881
9882 #: purchasing/manage/suppliers.php:171
9883 msgid "Delete Supplier"
9884 msgstr ""
9885
9886 #: purchasing/manage/suppliers.php:172
9887 msgid "Delete supplier data if have been never used"
9888 msgstr ""
9889
9890 #: purchasing/manage/suppliers.php:176
9891 msgid "Add New Supplier Details"
9892 msgstr ""
9893
9894 #: purchasing/manage/suppliers.php:195
9895 msgid "The supplier name must be entered."
9896 msgstr ""
9897
9898 #: purchasing/manage/suppliers.php:202
9899 msgid "The supplier short name must be entered."
9900 msgstr ""
9901
9902 #: purchasing/manage/suppliers.php:222
9903 msgid "Supplier has been updated."
9904 msgstr ""
9905
9906 #: purchasing/manage/suppliers.php:240
9907 msgid "A new supplier has been added."
9908 msgstr ""
9909
9910 #: purchasing/manage/suppliers.php:258
9911 msgid ""
9912 "Cannot delete this supplier because there are transactions that refer to "
9913 "this supplier."
9914 msgstr ""
9915
9916 #: purchasing/manage/suppliers.php:266
9917 msgid ""
9918 "Cannot delete the supplier record because purchase orders have been created "
9919 "against this supplier."
9920 msgstr ""
9921
9922 #: purchasing/manage/suppliers.php:287
9923 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9924 msgid "Select a supplier: "
9925 msgstr ""
9926
9927 #: purchasing/manage/suppliers.php:288
9928 msgid "New supplier"
9929 msgstr ""
9930
9931 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9932 #: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
9933 msgid "&Contacts"
9934 msgstr ""
9935
9936 #: purchasing/manage/suppliers.php:309
9937 msgid "Purchase &Orders"
9938 msgstr ""
9939
9940 #: purchasing/inquiry/po_search_completed.php:26
9941 msgid "Search Purchase Orders"
9942 msgstr ""
9943
9944 #: purchasing/inquiry/po_search_completed.php:63
9945 #: purchasing/inquiry/po_search.php:62
9946 #: sales/inquiry/sales_deliveries_view.php:103
9947 #: sales/inquiry/sales_orders_view.php:225
9948 #: sales/inquiry/sales_orders_view.php.orig:223
9949 msgid "#:"
9950 msgstr ""
9951
9952 #: purchasing/inquiry/po_search_completed.php:68
9953 msgid "into location:"
9954 msgstr ""
9955
9956 #: purchasing/inquiry/po_search_completed.php:126
9957 #: purchasing/inquiry/po_search.php:135
9958 #: sales/inquiry/sales_orders_view.php:267
9959 #: sales/inquiry/sales_orders_view.php.orig:265
9960 msgid "Order Date"
9961 msgstr ""
9962
9963 #: purchasing/inquiry/po_search_completed.php:128
9964 #: purchasing/inquiry/po_search.php:137
9965 #: sales/inquiry/sales_orders_view.php:270
9966 #: sales/inquiry/sales_orders_view.php.orig:268
9967 msgid "Order Total"
9968 msgstr ""
9969
9970 #: purchasing/inquiry/po_search.php:25
9971 msgid "Search Outstanding Purchase Orders"
9972 msgstr ""
9973
9974 #: purchasing/inquiry/po_search.php:98
9975 msgid "Receive"
9976 msgstr ""
9977
9978 #: purchasing/inquiry/po_search.php:148
9979 msgid "Marked orders have overdue items."
9980 msgstr ""
9981
9982 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9983 msgid "Supplier Allocation Inquiry"
9984 msgstr ""
9985
9986 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9987 #: sales/inquiry/customer_allocation_inquiry.php:49
9988 msgid "show settled:"
9989 msgstr ""
9990
9991 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
9992 msgid "Pay"
9993 msgstr ""
9994
9995 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
9996 msgid "Supp Reference"
9997 msgstr ""
9998
9999 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10000 #: reporting/rep101.php:131 reporting/rep201.php:119
10001 #: reporting/includes/doctext.inc:225
10002 #: sales/inquiry/customer_allocation_inquiry.php:154
10003 msgid "Allocated"
10004 msgstr ""
10005
10006 #: purchasing/inquiry/supplier_inquiry.php:27
10007 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10008 msgid "Supplier Inquiry"
10009 msgstr ""
10010
10011 #: purchasing/inquiry/supplier_inquiry.php:51
10012 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10013 msgid "Select a supplier:"
10014 msgstr ""
10015
10016 #: purchasing/inquiry/supplier_inquiry.php:70
10017 #: purchasing/inquiry/supplier_inquiry.php:71
10018 #: purchasing/inquiry/supplier_inquiry.php:72
10019 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10020 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10021 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10022 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10023 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10024 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10025 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10026 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10027 #: sales/manage/recurrent_invoices.php:102
10028 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10029 #: sales/inquiry/customer_inquiry.php:77
10030 #: sales/inquiry/customer_inquiry.php.orig:75
10031 #: sales/inquiry/customer_inquiry.php.orig:76
10032 #: sales/inquiry/customer_inquiry.php.orig:77
10033 msgid "Days"
10034 msgstr ""
10035
10036 #: purchasing/inquiry/supplier_inquiry.php:72
10037 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10038 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10039 #: sales/inquiry/customer_inquiry.php:77
10040 #: sales/inquiry/customer_inquiry.php.orig:77
10041 msgid "Over"
10042 msgstr ""
10043
10044 #: purchasing/inquiry/supplier_inquiry.php:76
10045 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10046 #: sales/inquiry/customer_inquiry.php:80
10047 #: sales/inquiry/customer_inquiry.php.orig:80
10048 msgid "Terms"
10049 msgstr ""
10050
10051 #: purchasing/inquiry/supplier_inquiry.php:76
10052 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10053 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10054 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10055 #: sales/inquiry/customer_inquiry.php.orig:80
10056 msgid "Current"
10057 msgstr ""
10058
10059 #: purchasing/inquiry/supplier_inquiry.php:77
10060 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10061 #: reporting/rep108.php:154 reporting/rep202.php:129
10062 #: sales/inquiry/customer_inquiry.php:81
10063 #: sales/inquiry/customer_inquiry.php.orig:81
10064 msgid "Total Balance"
10065 msgstr ""
10066
10067 #: purchasing/inquiry/supplier_inquiry.php:133
10068 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10069 #: sales/inquiry/customer_inquiry.php:164
10070 #: sales/inquiry/customer_inquiry.php.orig:164
10071 msgid "Credit This"
10072 msgstr ""
10073
10074 #: purchasing/inquiry/supplier_inquiry.php:155
10075 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10076 msgid "Print Remittance"
10077 msgstr ""
10078
10079 #: purchasing/allocations/supplier_allocate.php:29
10080 msgid "Allocate Supplier Payment or Credit Note"
10081 msgstr ""
10082
10083 #: purchasing/allocations/supplier_allocate.php:50
10084 msgid "Allocation of"
10085 msgstr ""
10086
10087 #: purchasing/allocations/supplier_allocate.php:55
10088 #: sales/allocations/customer_allocate.php:54
10089 msgid "Total:"
10090 msgstr ""
10091
10092 #: purchasing/allocations/supplier_allocate.php:64
10093 #: sales/allocations/customer_allocate.php:63
10094 msgid "Start again allocation of selected amount"
10095 msgstr ""
10096
10097 #: purchasing/allocations/supplier_allocate.php:65
10098 #: sales/allocations/customer_allocate.php:64
10099 msgid "Process allocations"
10100 msgstr ""
10101
10102 #: purchasing/allocations/supplier_allocate.php:66
10103 #: purchasing/allocations/supplier_allocate.php:72
10104 #: sales/allocations/customer_allocate.php:65
10105 #: sales/allocations/customer_allocate.php:71
10106 msgid "Back to Allocations"
10107 msgstr ""
10108
10109 #: purchasing/allocations/supplier_allocate.php:67
10110 #: purchasing/allocations/supplier_allocate.php:73
10111 #: sales/allocations/customer_allocate.php:65
10112 #: sales/allocations/customer_allocate.php:72
10113 msgid "Abandon allocations and return to selection of allocatable amounts"
10114 msgstr ""
10115
10116 #: purchasing/allocations/supplier_allocate.php:71
10117 #: sales/allocations/customer_allocate.php:69
10118 msgid "There are no unsettled transactions to allocate."
10119 msgstr ""
10120
10121 #: purchasing/allocations/supplier_allocation_main.php:26
10122 msgid "Supplier Allocations"
10123 msgstr ""
10124
10125 #: purchasing/allocations/supplier_allocation_main.php:36
10126 msgid "Select a Supplier: "
10127 msgstr ""
10128
10129 #: purchasing/allocations/supplier_allocation_main.php:39
10130 #: sales/allocations/customer_allocation_main.php:35
10131 msgid "Show Settled Items:"
10132 msgstr ""
10133
10134 #: purchasing/allocations/supplier_allocation_main.php:70
10135 #: sales/allocations/customer_allocation_main.php:74
10136 msgid "Allocate"
10137 msgstr ""
10138
10139 #: purchasing/allocations/supplier_allocation_main.php:111
10140 #: sales/allocations/customer_allocation_main.php:110
10141 msgid "Marked items are settled."
10142 msgstr ""
10143
10144 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10145 #: reporting/rep202.php:110 reporting/rep203.php:81
10146 msgid "Balances in Home Currency"
10147 msgstr ""
10148
10149 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10150 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10151 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10152 msgid "Trans Type"
10153 msgstr ""
10154
10155 #: reporting/rep101.php:130 reporting/rep201.php:118
10156 #: reporting/includes/doctext.inc:224
10157 msgid "Charges"
10158 msgstr ""
10159
10160 #: reporting/rep101.php:130 reporting/rep201.php:119
10161 #: reporting/includes/doctext.inc:225
10162 msgid "Credits"
10163 msgstr ""
10164
10165 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10166 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10167 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10168 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10169 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10170 msgid "Suppress Zeros"
10171 msgstr ""
10172
10173 #: reporting/rep101.php:141
10174 msgid "Customer Balances"
10175 msgstr ""
10176
10177 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10178 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10179 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10180 #: reporting/rep305.php:181
10181 msgid "Grand Total"
10182 msgstr ""
10183
10184 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10185 #: reporting/rep709.php:93 reporting/reports_main.php:46
10186 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10187 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10188 msgid "Summary Only"
10189 msgstr ""
10190
10191 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10192 msgid "Detailed Report"
10193 msgstr ""
10194
10195 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10196 #: reporting/rep301.php:108 reporting/reports_main.php:35
10197 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10198 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10199 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10200 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10201 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10202 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10203 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10204 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10205 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10206 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10207 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10208 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10209 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10210 msgid "End Date"
10211 msgstr ""
10212
10213 #: reporting/rep102.php:133 reporting/rep202.php:138
10214 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10215 #: reporting/reports_main.php:145
10216 msgid "Show Also Allocated"
10217 msgstr ""
10218
10219 #: reporting/rep102.php:138
10220 msgid "Aged Customer Analysis"
10221 msgstr ""
10222
10223 #: reporting/rep103.php:115
10224 msgid "All Areas"
10225 msgstr ""
10226
10227 #: reporting/rep103.php:119
10228 msgid "All Sales Folk"
10229 msgstr ""
10230
10231 #: reporting/rep103.php:123
10232 msgid "Greater than "
10233 msgstr ""
10234
10235 #: reporting/rep103.php:127
10236 msgid "Less than "
10237 msgstr ""
10238
10239 #: reporting/rep103.php:136
10240 msgid "Customer Postal Address"
10241 msgstr ""
10242
10243 #: reporting/rep103.php:136
10244 msgid "Price/Turnover"
10245 msgstr ""
10246
10247 #: reporting/rep103.php:136
10248 msgid "Branch Contact Information"
10249 msgstr ""
10250
10251 #: reporting/rep103.php:137
10252 msgid "Branch Delivery Address"
10253 msgstr ""
10254
10255 #: reporting/rep103.php:142 reporting/reports_main.php:52
10256 msgid "Activity Since"
10257 msgstr ""
10258
10259 #: reporting/rep103.php:143 reporting/reports_main.php:53
10260 #: sales/manage/sales_areas.php:16
10261 msgid "Sales Areas"
10262 msgstr ""
10263
10264 #: reporting/rep103.php:144 reporting/reports_main.php:54
10265 msgid "Sales Folk"
10266 msgstr ""
10267
10268 #: reporting/rep103.php:145
10269 msgid "Activity"
10270 msgstr ""
10271
10272 #: reporting/rep103.php:147
10273 msgid "Customer Details Listing"
10274 msgstr ""
10275
10276 #: reporting/rep103.php:175
10277 msgid "Customers in"
10278 msgstr ""
10279
10280 #: reporting/rep103.php:196
10281 msgid "Price List"
10282 msgstr ""
10283
10284 #: reporting/rep103.php:207
10285 msgid "Turnover"
10286 msgstr ""
10287
10288 #: reporting/rep103.php:216
10289 msgid "Ph"
10290 msgstr ""
10291
10292 #: reporting/rep104.php:109
10293 msgid "Category/Items"
10294 msgstr ""
10295
10296 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10297 #: reporting/rep303.php:115
10298 msgid "UOM"
10299 msgstr ""
10300
10301 #: reporting/rep104.php:109
10302 msgid "GP %"
10303 msgstr ""
10304
10305 #: reporting/rep104.php:117 reporting/reports_main.php:70
10306 msgid "Show GP %"
10307 msgstr ""
10308
10309 #: reporting/rep104.php:124
10310 msgid "Price Listing"
10311 msgstr ""
10312
10313 #: reporting/rep104.php:191
10314 msgid "Sales Kits"
10315 msgstr ""
10316
10317 #: reporting/rep105.php:101
10318 msgid "All Orders"
10319 msgstr ""
10320
10321 #: reporting/rep105.php:103 reporting/reports_main.php:78
10322 msgid "Back Orders Only"
10323 msgstr ""
10324
10325 #: reporting/rep105.php:107 reporting/rep204.php:82
10326 #: sales/inquiry/customer_allocation_inquiry.php:147
10327 #: sales/inquiry/customer_inquiry.php:226
10328 #: sales/inquiry/customer_inquiry.php.orig:226
10329 msgid "Order"
10330 msgstr ""
10331
10332 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10333 #: sales/create_recurrent_invoices.php:115
10334 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10335 #: sales/customer_invoice.php:379 sales/manage/customers.php:251
10336 #: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
10337 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10338 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10339 #: sales/inquiry/customer_inquiry.php.orig:231
10340 #: sales/inquiry/sales_deliveries_view.php:182
10341 #: sales/inquiry/sales_orders_view.php:265
10342 #: sales/inquiry/sales_orders_view.php:279
10343 #: sales/inquiry/sales_orders_view.php.orig:263
10344 #: sales/inquiry/sales_orders_view.php.orig:277
10345 msgid "Branch"
10346 msgstr ""
10347
10348 #: reporting/rep105.php:107 reporting/rep106.php:81
10349 msgid "Customer Ref"
10350 msgstr ""
10351
10352 #: reporting/rep105.php:108
10353 msgid "Ord Date"
10354 msgstr ""
10355
10356 #: reporting/rep105.php:108
10357 msgid "Del Date"
10358 msgstr ""
10359
10360 #: reporting/rep105.php:108 reporting/rep401.php:69
10361 msgid "Loc"
10362 msgstr ""
10363
10364 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10365 #: sales/customer_invoice.php:467
10366 msgid "Invoiced"
10367 msgstr ""
10368
10369 #: reporting/rep105.php:119
10370 msgid "Selection"
10371 msgstr ""
10372
10373 #: reporting/rep105.php:124
10374 msgid "Order Status Listing"
10375 msgstr ""
10376
10377 #: reporting/rep106.php:82
10378 msgid "Inv Date"
10379 msgstr ""
10380
10381 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10382 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10383 #: sales/manage/sales_people.php:161
10384 msgid "Provision"
10385 msgstr ""
10386
10387 #: reporting/rep106.php:86
10388 msgid "Salesman"
10389 msgstr ""
10390
10391 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10392 #: sales/manage/sales_people.php:99
10393 msgid "Email"
10394 msgstr ""
10395
10396 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10397 msgid "Break Pt."
10398 msgstr ""
10399
10400 #: reporting/rep106.php:96
10401 msgid "Salesman Listing"
10402 msgstr ""
10403
10404 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10405 #: reporting/includes/doctext.inc:105
10406 msgid "INVOICE"
10407 msgstr ""
10408
10409 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10410 #: reporting/rep111.php:141 reporting/rep113.php:150
10411 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10412 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10413 #: sales/includes/ui/sales_credit_ui.inc:222
10414 msgid "Shipping"
10415 msgstr ""
10416
10417 #: reporting/rep108.php:84 reporting/rep108.php:115
10418 #: reporting/includes/doctext.inc:216
10419 msgid "STATEMENT"
10420 msgstr ""
10421
10422 #: reporting/rep108.php:126
10423 msgid "Outstanding Transactions"
10424 msgstr ""
10425
10426 #: reporting/rep108.php:169
10427 msgid "Statement"
10428 msgstr ""
10429
10430 #: reporting/rep108.php:169
10431 msgid "as of"
10432 msgstr ""
10433
10434 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10435 #: reporting/includes/doctext.inc:53
10436 msgid "SALES ORDER"
10437 msgstr ""
10438
10439 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10440 #: reporting/includes/doctext.inc:53
10441 msgid "QUOTE"
10442 msgstr ""
10443
10444 #: reporting/rep109.php:160 reporting/rep111.php:147
10445 msgid "TOTAL ORDER EX VAT"
10446 msgstr ""
10447
10448 #: reporting/rep109.php:206 reporting/rep111.php:193
10449 msgid "TOTAL ORDER VAT INCL."
10450 msgstr ""
10451
10452 #: reporting/rep110.php:68
10453 msgid "DELIVERY"
10454 msgstr ""
10455
10456 #: reporting/rep110.php:70 reporting/rep110.php:97
10457 #: reporting/includes/doctext.inc:70
10458 msgid "PACKING SLIP"
10459 msgstr ""
10460
10461 #: reporting/rep110.php:92 reporting/rep110.php:103
10462 #: reporting/includes/doctext.inc:70
10463 msgid "DELIVERY NOTE"
10464 msgstr ""
10465
10466 #: reporting/rep110.php:208
10467 msgid "TOTAL DELIVERY INCL. VAT"
10468 msgstr ""
10469
10470 #: reporting/rep111.php:61 reporting/rep111.php:86
10471 #: reporting/includes/doctext.inc:38
10472 msgid "SALES QUOTATION"
10473 msgstr ""
10474
10475 #: reporting/rep112.php:92 reporting/rep112.php:113
10476 #: reporting/includes/doctext.inc:176
10477 msgid "RECEIPT"
10478 msgstr ""
10479
10480 #: reporting/rep112.php:122 reporting/rep210.php:136
10481 msgid "As advance / full / part / payment towards:"
10482 msgstr ""
10483
10484 #: reporting/rep112.php:157
10485 msgid "TOTAL RECEIPT"
10486 msgstr ""
10487
10488 #: reporting/rep112.php:167
10489 msgid "Received / Sign"
10490 msgstr ""
10491
10492 #: reporting/rep112.php:169
10493 msgid "By Cash / Cheque* / Draft No."
10494 msgstr ""
10495
10496 #: reporting/rep112.php:171
10497 msgid "Dated"
10498 msgstr ""
10499
10500 #: reporting/rep112.php:174
10501 msgid "Drawn on Bank"
10502 msgstr ""
10503
10504 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10505 #: reporting/includes/doctext.inc:91
10506 msgid "CREDIT NOTE"
10507 msgstr ""
10508
10509 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10510 msgid "TOTAL CREDIT"
10511 msgstr ""
10512
10513 #: reporting/rep114.php:85
10514 msgid "Sales Summary Report"
10515 msgstr ""
10516
10517 #: reporting/rep114.php:89 reporting/reports_main.php:62
10518 msgid "Tax Id Only"
10519 msgstr ""
10520
10521 #: reporting/rep114.php:93
10522 msgid "Tax Id"
10523 msgstr ""
10524
10525 #: reporting/rep114.php:93
10526 msgid "Total ex. Tax"
10527 msgstr ""
10528
10529 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10530 msgid "Tax"
10531 msgstr ""
10532
10533 #: reporting/rep201.php:108
10534 msgid "Balances in Home currency"
10535 msgstr ""
10536
10537 #: reporting/rep201.php:129
10538 msgid "Supplier Balances"
10539 msgstr ""
10540
10541 #: reporting/rep202.php:142
10542 msgid "currency"
10543 msgstr ""
10544
10545 #: reporting/rep202.php:143
10546 msgid "Aged Supplier Analysis"
10547 msgstr ""
10548
10549 #: reporting/rep203.php:102
10550 msgid "Payment Report"
10551 msgstr ""
10552
10553 #: reporting/rep204.php:82
10554 msgid "Qty Recd"
10555 msgstr ""
10556
10557 #: reporting/rep204.php:82
10558 msgid "qty Inv"
10559 msgstr ""
10560
10561 #: reporting/rep204.php:83
10562 msgid "Act Price"
10563 msgstr ""
10564
10565 #: reporting/rep204.php:90
10566 msgid "Outstanding GRNs Report"
10567 msgstr ""
10568
10569 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10570 #: reporting/includes/doctext.inc:149
10571 msgid "PURCHASE ORDER"
10572 msgstr ""
10573
10574 #: reporting/rep209.php:211
10575 msgid "TOTAL PO"
10576 msgstr ""
10577
10578 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10579 #: reporting/includes/doctext.inc:129
10580 msgid "REMITTANCE"
10581 msgstr ""
10582
10583 #: reporting/rep210.php:171
10584 msgid "TOTAL REMITTANCE"
10585 msgstr ""
10586
10587 #: reporting/rep301.php:112
10588 msgid "Inventory Valuation Report"
10589 msgstr ""
10590
10591 #: reporting/rep302.php:123
10592 msgid "QOH"
10593 msgstr ""
10594
10595 #: reporting/rep302.php:123
10596 msgid "Cust Ord"
10597 msgstr ""
10598
10599 #: reporting/rep302.php:123
10600 msgid "Supp Ord"
10601 msgstr ""
10602
10603 #: reporting/rep302.php:123
10604 msgid "Sugg Ord"
10605 msgstr ""
10606
10607 #: reporting/rep302.php:132
10608 msgid "Inventory Planning Report"
10609 msgstr ""
10610
10611 #: reporting/rep303.php:97
10612 msgid "Shortage"
10613 msgstr ""
10614
10615 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10616 msgid "Stock ID"
10617 msgstr ""
10618
10619 #: reporting/rep303.php:109
10620 msgid "Check"
10621 msgstr ""
10622
10623 #: reporting/rep303.php:123
10624 msgid "Only Shortage"
10625 msgstr ""
10626
10627 #: reporting/rep303.php:131
10628 msgid "Stock Check Sheets"
10629 msgstr ""
10630
10631 #: reporting/rep304.php:112 reporting/rep305.php:95
10632 msgid "Qty"
10633 msgstr ""
10634
10635 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10636 #: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
10637 msgid "Sales"
10638 msgstr ""
10639
10640 #: reporting/rep304.php:112
10641 msgid "Cost"
10642 msgstr ""
10643
10644 #: reporting/rep304.php:112
10645 msgid "Contribution"
10646 msgstr ""
10647
10648 #: reporting/rep304.php:124
10649 msgid "Inventory Sales Report"
10650 msgstr ""
10651
10652 #: reporting/rep305.php:95
10653 msgid "PO No"
10654 msgstr ""
10655
10656 #: reporting/rep305.php:95
10657 msgid "Inv"
10658 msgstr ""
10659
10660 #: reporting/rep305.php:95
10661 msgid "Inv Price"
10662 msgstr ""
10663
10664 #: reporting/rep305.php:95
10665 msgid "PO Price"
10666 msgstr ""
10667
10668 #: reporting/rep305.php:102
10669 msgid "GRN Valuation Report"
10670 msgstr ""
10671
10672 #: reporting/rep401.php:69
10673 msgid "Wrk Ctr"
10674 msgstr ""
10675
10676 #: reporting/rep401.php:76
10677 msgid "Bill of Material Listing"
10678 msgstr ""
10679
10680 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10681 #: reporting/includes/doctext.inc:192
10682 msgid "WORK ORDER"
10683 msgstr ""
10684
10685 #: reporting/rep409.php:132
10686 msgid "Insufficient stock"
10687 msgstr ""
10688
10689 #: reporting/rep501.php:85
10690 msgid "YTD"
10691 msgstr ""
10692
10693 #: reporting/rep501.php:92
10694 msgid "Dimension Summary"
10695 msgstr ""
10696
10697 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10698 msgid "Bank Account"
10699 msgstr ""
10700
10701 #: reporting/rep601.php:144
10702 msgid "Total Debit / Credit"
10703 msgstr ""
10704
10705 #: reporting/rep601.php:161
10706 msgid "Net Change"
10707 msgstr ""
10708
10709 #: reporting/rep702.php:51
10710 msgid "Type/Account"
10711 msgstr ""
10712
10713 #: reporting/rep702.php:51
10714 msgid "Date/Dim."
10715 msgstr ""
10716
10717 #: reporting/rep702.php:52
10718 msgid "Person/Item/Memo"
10719 msgstr ""
10720
10721 #: reporting/rep702.php:62
10722 msgid "List of Journal Entries"
10723 msgstr ""
10724
10725 #: reporting/rep704.php:67
10726 msgid "GL Account Transactions"
10727 msgstr ""
10728
10729 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10730 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10731 #: reporting/reports_main.php:361
10732 msgid "Year"
10733 msgstr ""
10734
10735 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10736 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10737 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10738 msgid "Tags"
10739 msgstr ""
10740
10741 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10742 msgid "Amounts in thousands"
10743 msgstr ""
10744
10745 #: reporting/rep705.php:274
10746 msgid "Annual Expense Breakdown"
10747 msgstr ""
10748
10749 #: reporting/rep706.php:182
10750 msgid "Close Balance"
10751 msgstr ""
10752
10753 #: reporting/rep707.php:254
10754 msgid "Profit and Loss Statement"
10755 msgstr ""
10756
10757 #: reporting/rep709.php:91
10758 msgid "Tax Report"
10759 msgstr ""
10760
10761 #: reporting/rep709.php:109
10762 msgid "Branch Name"
10763 msgstr ""
10764
10765 #: reporting/rep709.php:110
10766 msgid "Net"
10767 msgstr ""
10768
10769 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10770 msgid "Rate"
10771 msgstr ""
10772
10773 #: reporting/rep709.php:172
10774 msgid "Tax Rate"
10775 msgstr ""
10776
10777 #: reporting/rep709.php:172
10778 msgid "Net Tax"
10779 msgstr ""
10780
10781 #: reporting/rep710.php:75
10782 msgid "Time"
10783 msgstr ""
10784
10785 #: reporting/rep710.php:75
10786 msgid "Trans Date"
10787 msgstr ""
10788
10789 #: reporting/rep710.php:76
10790 msgid "Action"
10791 msgstr ""
10792
10793 #: reporting/rep710.php:87 reporting/reports_main.php:396
10794 msgid "Audit Trail"
10795 msgstr ""
10796
10797 #: reporting/rep710.php:107
10798 msgid "Changed"
10799 msgstr ""
10800
10801 #: reporting/reports_main.php:26
10802 msgid "Reports and Analysis"
10803 msgstr ""
10804
10805 #: reporting/reports_main.php:33
10806 msgid "Customer &Balances"
10807 msgstr ""
10808
10809 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10810 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10811 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10812 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10813 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10814 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10815 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10816 msgid "Currency Filter"
10817 msgstr ""
10818
10819 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10820 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10821 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10822 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10823 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10824 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10825 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10826 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10827 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10828 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10829 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10830 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10831 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10832 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10833 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10834 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10835 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10836 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10837 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10838 msgid "Destination"
10839 msgstr ""
10840
10841 #: reporting/reports_main.php:41
10842 msgid "&Aged Customer Analysis"
10843 msgstr ""
10844
10845 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10846 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10847 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10848 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10849 msgid "Graphics"
10850 msgstr ""
10851
10852 #: reporting/reports_main.php:51
10853 msgid "Customer &Detail Listing"
10854 msgstr ""
10855
10856 #: reporting/reports_main.php:55
10857 msgid "Activity Greater Than"
10858 msgstr ""
10859
10860 #: reporting/reports_main.php:56
10861 msgid "Activity Less Than"
10862 msgstr ""
10863
10864 #: reporting/reports_main.php:59
10865 msgid "Sales &Summary Report"
10866 msgstr ""
10867
10868 #: reporting/reports_main.php:65
10869 msgid "&Price Listing"
10870 msgstr ""
10871
10872 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10873 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10874 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10875 msgid "Inventory Category"
10876 msgstr ""
10877
10878 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10879 msgid "Sales Types"
10880 msgstr ""
10881
10882 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10883 msgid "Show Pictures"
10884 msgstr ""
10885
10886 #: reporting/reports_main.php:73
10887 msgid "&Order Status Listing"
10888 msgstr ""
10889
10890 #: reporting/reports_main.php:77
10891 msgid "Stock Location"
10892 msgstr ""
10893
10894 #: reporting/reports_main.php:81
10895 msgid "&Salesman Listing"
10896 msgstr ""
10897
10898 #: reporting/reports_main.php:87
10899 msgid "Print &Invoices"
10900 msgstr ""
10901
10902 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10903 #: reporting/reports_main.php:104
10904 msgid "email Customers"
10905 msgstr ""
10906
10907 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10908 msgid "Payment Link"
10909 msgstr ""
10910
10911 #: reporting/reports_main.php:94
10912 msgid "Print &Credit Notes"
10913 msgstr ""
10914
10915 #: reporting/reports_main.php:101
10916 msgid "Print &Deliveries"
10917 msgstr ""
10918
10919 #: reporting/reports_main.php:105
10920 msgid "Print as Packing Slip"
10921 msgstr ""
10922
10923 #: reporting/reports_main.php:107
10924 msgid "Print &Statements"
10925 msgstr ""
10926
10927 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10928 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10929 #: reporting/reports_main.php:172
10930 msgid "Email Customers"
10931 msgstr ""
10932
10933 #: reporting/reports_main.php:113
10934 msgid "&Print Sales Orders"
10935 msgstr ""
10936
10937 #: reporting/reports_main.php:118
10938 msgid "Print as Quote"
10939 msgstr ""
10940
10941 #: reporting/reports_main.php:120
10942 msgid "&Print Sales Quotations"
10943 msgstr ""
10944
10945 #: reporting/reports_main.php:126
10946 msgid "Print Receipts"
10947 msgstr ""
10948
10949 #: reporting/reports_main.php:133
10950 msgid "Supplier &Balances"
10951 msgstr ""
10952
10953 #: reporting/reports_main.php:141
10954 msgid "&Aged Supplier Analyses"
10955 msgstr ""
10956
10957 #: reporting/reports_main.php:151
10958 msgid "&Payment Report"
10959 msgstr ""
10960
10961 #: reporting/reports_main.php:158
10962 msgid "Outstanding &GRNs Report"
10963 msgstr ""
10964
10965 #: reporting/reports_main.php:162
10966 msgid "Print Purchase &Orders"
10967 msgstr ""
10968
10969 #: reporting/reports_main.php:168
10970 msgid "Print Remittances"
10971 msgstr ""
10972
10973 #: reporting/reports_main.php:177
10974 msgid "Inventory &Valuation Report"
10975 msgstr ""
10976
10977 #: reporting/reports_main.php:184
10978 msgid "Inventory &Planning Report"
10979 msgstr ""
10980
10981 #: reporting/reports_main.php:189
10982 msgid "Stock &Check Sheets"
10983 msgstr ""
10984
10985 #: reporting/reports_main.php:193
10986 msgid "Inventory Column"
10987 msgstr ""
10988
10989 #: reporting/reports_main.php:194
10990 msgid "Show Shortage"
10991 msgstr ""
10992
10993 #: reporting/reports_main.php:198
10994 msgid "Inventory &Sales Report"
10995 msgstr ""
10996
10997 #: reporting/reports_main.php:206
10998 msgid "&GRN Valuation Report"
10999 msgstr ""
11000
11001 #: reporting/reports_main.php:212
11002 msgid "Manufacturing"
11003 msgstr ""
11004
11005 #: reporting/reports_main.php:213
11006 msgid "&Bill of Material Listing"
11007 msgstr ""
11008
11009 #: reporting/reports_main.php:214
11010 msgid "From product"
11011 msgstr ""
11012
11013 #: reporting/reports_main.php:215
11014 msgid "To product"
11015 msgstr ""
11016
11017 #: reporting/reports_main.php:218
11018 msgid "Print &Work Orders"
11019 msgstr ""
11020
11021 #: reporting/reports_main.php:221
11022 msgid "Email Locations"
11023 msgstr ""
11024
11025 #: reporting/reports_main.php:226
11026 msgid "Dimension &Summary"
11027 msgstr ""
11028
11029 #: reporting/reports_main.php:227
11030 msgid "From Dimension"
11031 msgstr ""
11032
11033 #: reporting/reports_main.php:228
11034 msgid "To Dimension"
11035 msgstr ""
11036
11037 #: reporting/reports_main.php:229
11038 msgid "Show Balance"
11039 msgstr ""
11040
11041 #: reporting/reports_main.php:236
11042 msgid "Banking"
11043 msgstr ""
11044
11045 #: reporting/reports_main.php:237
11046 msgid "Bank &Statement"
11047 msgstr ""
11048
11049 #: reporting/reports_main.php:244
11050 msgid "General Ledger"
11051 msgstr ""
11052
11053 #: reporting/reports_main.php:245
11054 msgid "Chart of &Accounts"
11055 msgstr ""
11056
11057 #: reporting/reports_main.php:246
11058 msgid "Show Balances"
11059 msgstr ""
11060
11061 #: reporting/reports_main.php:249
11062 msgid "List of &Journal Entries"
11063 msgstr ""
11064
11065 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11066 #: reporting/reports_main.php:353
11067 msgid "GL Account &Transactions"
11068 msgstr ""
11069
11070 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11071 #: reporting/reports_main.php:356
11072 msgid "From Account"
11073 msgstr ""
11074
11075 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11076 #: reporting/reports_main.php:357
11077 msgid "To Account"
11078 msgstr ""
11079
11080 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11081 #: reporting/reports_main.php:360
11082 msgid "Annual &Expense Breakdown"
11083 msgstr ""
11084
11085 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11086 #: reporting/reports_main.php:365
11087 msgid "&Balance Sheet"
11088 msgstr ""
11089
11090 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11091 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11092 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11093 msgid "Decimal values"
11094 msgstr ""
11095
11096 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11097 #: reporting/reports_main.php:373
11098 msgid "&Profit and Loss Statement"
11099 msgstr ""
11100
11101 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11102 #: reporting/reports_main.php:385
11103 msgid "Zero values"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:390
11107 msgid "Ta&x Report"
11108 msgstr ""
11109
11110 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11111 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11112 msgid "Charge To"
11113 msgstr ""
11114
11115 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11116 msgid "Delivered To"
11117 msgstr ""
11118
11119 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11120 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11121 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11122 #: sales/includes/ui/sales_order_ui.inc:142
11123 msgid "Discount %"
11124 msgstr ""
11125
11126 #: reporting/includes/doctext.inc:33
11127 msgid "All amounts stated in"
11128 msgstr ""
11129
11130 #: reporting/includes/doctext.inc:39
11131 msgid "Quotation No."
11132 msgstr ""
11133
11134 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11135 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11136 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11137 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11138 #: reporting/includes/doctext.inc:218
11139 msgid "Customers Reference"
11140 msgstr ""
11141
11142 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11143 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11144 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11145 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11146 msgid "Sales Person"
11147 msgstr ""
11148
11149 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11150 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11151 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11152 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11153 #: reporting/includes/doctext.inc:220
11154 msgid "Your VAT no."
11155 msgstr ""
11156
11157 #: reporting/includes/doctext.inc:47
11158 msgid "Our Quotation No"
11159 msgstr ""
11160
11161 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11162 #: sales/inquiry/sales_orders_view.php:282
11163 #: sales/inquiry/sales_orders_view.php.orig:280
11164 #: sales/includes/ui/sales_order_ui.inc:606
11165 msgid "Valid until"
11166 msgstr ""
11167
11168 #: reporting/includes/doctext.inc:54
11169 msgid "Order No."
11170 msgstr ""
11171
11172 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11173 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11174 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11175 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11176 #: sales/view/view_invoice.php:86
11177 msgid "Our Order No"
11178 msgstr ""
11179
11180 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11181 msgid "Delivery Note No."
11182 msgstr ""
11183
11184 #: reporting/includes/doctext.inc:86
11185 msgid "To Be Invoiced Before"
11186 msgstr ""
11187
11188 #: reporting/includes/doctext.inc:92
11189 msgid "Credit No."
11190 msgstr ""
11191
11192 #: reporting/includes/doctext.inc:93
11193 msgid "Please quote Credit no. when paying. All amounts stated in"
11194 msgstr ""
11195
11196 #: reporting/includes/doctext.inc:106
11197 msgid "Invoice No."
11198 msgstr ""
11199
11200 #: reporting/includes/doctext.inc:108
11201 msgid "Please quote Invoice no. when paying. All amounts stated in"
11202 msgstr ""
11203
11204 #: reporting/includes/doctext.inc:130
11205 msgid "Remittance No."
11206 msgstr ""
11207
11208 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11209 msgid "Order To"
11210 msgstr ""
11211
11212 #: reporting/includes/doctext.inc:150
11213 msgid "Purchase Order No."
11214 msgstr ""
11215
11216 #: reporting/includes/doctext.inc:154
11217 msgid "Deliver To"
11218 msgstr ""
11219
11220 #: reporting/includes/doctext.inc:177
11221 msgid "Receipt No."
11222 msgstr ""
11223
11224 #: reporting/includes/doctext.inc:178
11225 msgid "With thanks from"
11226 msgstr ""
11227
11228 #: reporting/includes/doctext.inc:193
11229 msgid "Work Order No."
11230 msgstr ""
11231
11232 #: reporting/includes/doctext.inc:224
11233 msgid "DueDate"
11234 msgstr ""
11235
11236 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
11237 msgid "You can pay through"
11238 msgstr ""
11239
11240 #: reporting/includes/doctext.inc:263
11241 msgid "* Subject to Realisation of the Cheque."
11242 msgstr ""
11243
11244 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11245 msgid ""
11246 "The security settings on your account do not permit you to print this report"
11247 msgstr ""
11248
11249 #: reporting/includes/excel_report.inc:262
11250 #: reporting/includes/pdf_report.inc:316
11251 msgid "Print Out Date"
11252 msgstr ""
11253
11254 #: reporting/includes/excel_report.inc:268
11255 #: reporting/includes/pdf_report.inc:325
11256 msgid "Fiscal Year"
11257 msgstr ""
11258
11259 #: reporting/includes/excel_report.inc:396
11260 msgid "Report Date"
11261 msgstr ""
11262
11263 #: reporting/includes/excel_report.inc:413
11264 #: reporting/includes/pdf_report.inc:600
11265 msgid "Generated At"
11266 msgstr ""
11267
11268 #: reporting/includes/excel_report.inc:419
11269 #: reporting/includes/pdf_report.inc:609
11270 msgid "Generated By"
11271 msgstr ""
11272
11273 #: reporting/includes/header2.inc:122
11274 msgid "Our VAT No."
11275 msgstr ""
11276
11277 #: reporting/includes/header2.inc:128
11278 msgid "Domicile"
11279 msgstr ""
11280
11281 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11282 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11283 msgid "Page"
11284 msgstr ""
11285
11286 #: reporting/includes/pdf_report.inc:583
11287 msgid "Report Period"
11288 msgstr ""
11289
11290 #: reporting/includes/pdf_report.inc:980
11291 msgid "You have no email contact defined for this type of document"
11292 msgstr ""
11293
11294 #: reporting/includes/pdf_report.inc:999
11295 msgid "Dear"
11296 msgstr ""
11297
11298 #: reporting/includes/pdf_report.inc:1000
11299 msgid "Attached you will find "
11300 msgstr ""
11301
11302 #: reporting/includes/pdf_report.inc:1016
11303 msgid "Kindest regards"
11304 msgstr ""
11305
11306 #: reporting/includes/pdf_report.inc:1028
11307 msgid "There is no contact email set for this document type."
11308 msgstr ""
11309
11310 #: reporting/includes/pdf_report.inc:1031
11311 msgid "Sending document by email failed"
11312 msgstr ""
11313
11314 #: reporting/includes/pdf_report.inc:1031
11315 #: reporting/includes/pdf_report.inc:1034
11316 msgid "Email:"
11317 msgstr ""
11318
11319 #: reporting/includes/pdf_report.inc:1034
11320 msgid "has been sent by email to destination."
11321 msgstr ""
11322
11323 #: reporting/includes/pdf_report.inc:1064
11324 msgid "Report has been sent to network printer "
11325 msgstr ""
11326
11327 #: reporting/includes/printer_class.inc:39
11328 msgid "Cannot open connection to printer"
11329 msgstr ""
11330
11331 #: reporting/includes/printer_class.inc:50
11332 msgid "Printer does not acept the job"
11333 msgstr ""
11334
11335 #: reporting/includes/printer_class.inc:61
11336 msgid "Error sending print job control file"
11337 msgstr ""
11338
11339 #: reporting/includes/printer_class.inc:68
11340 msgid "Print control file not accepted"
11341 msgstr ""
11342
11343 #: reporting/includes/printer_class.inc:76
11344 msgid "Cannot send report to printer"
11345 msgstr ""
11346
11347 #: reporting/includes/printer_class.inc:86
11348 msgid "No ack after report printout"
11349 msgstr ""
11350
11351 #: reporting/includes/printer_class.inc:100
11352 msgid "Cannot flush printing queue"
11353 msgstr ""
11354
11355 #: reporting/includes/reports_classes.inc:61
11356 msgid "Report Classes:"
11357 msgstr ""
11358
11359 #: reporting/includes/reports_classes.inc:81
11360 msgid "Reports For Class: "
11361 msgstr ""
11362
11363 #: reporting/includes/reports_classes.inc:101
11364 msgid "Display: "
11365 msgstr ""
11366
11367 #: reporting/includes/reports_classes.inc:149
11368 msgid "Unknown report parameter type:"
11369 msgstr ""
11370
11371 #: reporting/includes/reports_classes.inc:175
11372 msgid "No Currency Filter"
11373 msgstr ""
11374
11375 #: reporting/includes/reports_classes.inc:227
11376 msgid "PDF/Printer"
11377 msgstr ""
11378
11379 #: reporting/includes/reports_classes.inc:238
11380 msgid "No Graphics"
11381 msgstr ""
11382
11383 #: reporting/includes/reports_classes.inc:238
11384 msgid "Vertical bars"
11385 msgstr ""
11386
11387 #: reporting/includes/reports_classes.inc:238
11388 msgid "Horizontal bars"
11389 msgstr ""
11390
11391 #: reporting/includes/reports_classes.inc:239
11392 msgid "Dots"
11393 msgstr ""
11394
11395 #: reporting/includes/reports_classes.inc:239
11396 msgid "Lines"
11397 msgstr ""
11398
11399 #: reporting/includes/reports_classes.inc:239
11400 msgid "Pie"
11401 msgstr ""
11402
11403 #: reporting/includes/reports_classes.inc:239
11404 msgid "Donut"
11405 msgstr ""
11406
11407 #: reporting/includes/reports_classes.inc:243
11408 #: reporting/includes/reports_classes.inc:246
11409 msgid "No Type Filter"
11410 msgstr ""
11411
11412 #: reporting/includes/reports_classes.inc:256
11413 msgid "No Account Group Filter"
11414 msgstr ""
11415
11416 #: reporting/includes/reports_classes.inc:271
11417 #: reporting/includes/reports_classes.inc:277
11418 #: reporting/includes/reports_classes.inc:283
11419 msgid "No Dimension Filter"
11420 msgstr ""
11421
11422 #: reporting/includes/reports_classes.inc:289
11423 msgid "No Customer Filter"
11424 msgstr ""
11425
11426 #: reporting/includes/reports_classes.inc:297
11427 msgid "No Supplier Filter"
11428 msgstr ""
11429
11430 #: reporting/includes/reports_classes.inc:379
11431 msgid "No Location Filter"
11432 msgstr ""
11433
11434 #: reporting/includes/reports_classes.inc:382
11435 msgid "No Category Filter"
11436 msgstr ""
11437
11438 #: reporting/includes/reports_classes.inc:391
11439 msgid "No Sales Folk Filter"
11440 msgstr ""
11441
11442 #: reporting/includes/reports_classes.inc:398
11443 msgid "No Users Filter"
11444 msgstr ""
11445
11446 #: sales/create_recurrent_invoices.php:24
11447 msgid "Create and Print Recurrent Invoices"
11448 msgstr ""
11449
11450 #: sales/create_recurrent_invoices.php:40
11451 #, php-format
11452 msgid "Recurrent Invoice covers period %s - %s."
11453 msgstr ""
11454
11455 #: sales/create_recurrent_invoices.php:97
11456 #, php-format
11457 msgid "%s recurrent invoice(s) created, # %s - # %s."
11458 msgstr ""
11459
11460 #: sales/create_recurrent_invoices.php:102
11461 #, php-format
11462 msgid "&Print Recurrent Invoices # %s - # %s"
11463 msgstr ""
11464
11465 #: sales/create_recurrent_invoices.php:104
11466 #, php-format
11467 msgid "&Email Recurrent Invoices # %s - # %s"
11468 msgstr ""
11469
11470 #: sales/create_recurrent_invoices.php:115
11471 #: sales/manage/recurrent_invoices.php:102
11472 msgid "Template No"
11473 msgstr ""
11474
11475 #: sales/create_recurrent_invoices.php:115
11476 #: sales/manage/recurrent_invoices.php:102
11477 msgid "Begin"
11478 msgstr ""
11479
11480 #: sales/create_recurrent_invoices.php:115
11481 #: sales/manage/recurrent_invoices.php:102
11482 msgid "End"
11483 msgstr ""
11484
11485 #: sales/create_recurrent_invoices.php:115
11486 #: sales/manage/recurrent_invoices.php:102
11487 #: sales/manage/recurrent_invoices.php:185
11488 msgid "Last Created"
11489 msgstr ""
11490
11491 #: sales/create_recurrent_invoices.php:156
11492 msgid "Create Invoices"
11493 msgstr ""
11494
11495 #: sales/create_recurrent_invoices.php:164
11496 msgid "Marked items are due."
11497 msgstr ""
11498
11499 #: sales/create_recurrent_invoices.php:166
11500 msgid "No recurrent invoices are due."
11501 msgstr ""
11502
11503 #: sales/credit_note_entry.php:40
11504 #, php-format
11505 msgid "Modifying Customer Credit Note #%d"
11506 msgstr ""
11507
11508 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11509 msgid ""
11510 "There are no customers, or there are no customers with branches. Please "
11511 "define customers and customer branches."
11512 msgstr ""
11513
11514 #: sales/credit_note_entry.php:66
11515 #, php-format
11516 msgid "Credit Note # %d has been processed"
11517 msgstr ""
11518
11519 #: sales/credit_note_entry.php:68
11520 msgid "&View this credit note"
11521 msgstr ""
11522
11523 #: sales/credit_note_entry.php:70
11524 msgid "&Print This Credit Invoice"
11525 msgstr ""
11526
11527 #: sales/credit_note_entry.php:71
11528 msgid "&Email This Credit Invoice"
11529 msgstr ""
11530
11531 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11532 #: sales/customer_credit_invoice.php:77
11533 msgid "View the GL &Journal Entries for this Credit Note"
11534 msgstr ""
11535
11536 #: sales/credit_note_entry.php:75
11537 msgid "Enter Another &Credit Note"
11538 msgstr ""
11539
11540 #: sales/credit_note_entry.php:157
11541 msgid "The entered date for the credit note is invalid."
11542 msgstr ""
11543
11544 #: sales/credit_note_entry.php:174
11545 msgid ""
11546 "For credit notes created to write off the stock, a general ledger account is "
11547 "required to be selected."
11548 msgstr ""
11549
11550 #: sales/credit_note_entry.php:175
11551 msgid ""
11552 "Please select an account to write the cost of the stock off to, then click "
11553 "on Process again."
11554 msgstr ""
11555
11556 #: sales/credit_note_entry.php:195
11557 msgid "The quantity must be greater than zero."
11558 msgstr ""
11559
11560 #: sales/credit_note_entry.php:200
11561 msgid "The entered price is negative or invalid."
11562 msgstr ""
11563
11564 #: sales/credit_note_entry.php:205
11565 msgid "The entered discount percent is negative, greater than 100 or invalid."
11566 msgstr ""
11567
11568 #: sales/credit_note_entry.php:273
11569 msgid "Credit Note Items"
11570 msgstr ""
11571
11572 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11573 msgid "Process Credit Note"
11574 msgstr ""
11575
11576 #: sales/customer_credit_invoice.php:38
11577 #, php-format
11578 msgid "Modifying Credit Invoice # %d."
11579 msgstr ""
11580
11581 #: sales/customer_credit_invoice.php:42
11582 msgid "Credit all or part of an Invoice"
11583 msgstr ""
11584
11585 #: sales/customer_credit_invoice.php:53
11586 msgid "Credit Note has been processed"
11587 msgstr ""
11588
11589 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11590 msgid "&View This Credit Note"
11591 msgstr ""
11592
11593 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11594 msgid "&Print This Credit Note"
11595 msgstr ""
11596
11597 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11598 msgid "&Email This Credit Note"
11599 msgstr ""
11600
11601 #: sales/customer_credit_invoice.php:70
11602 msgid "Credit Note has been updated"
11603 msgstr ""
11604
11605 #: sales/customer_credit_invoice.php:114
11606 msgid "The entered shipping cost is invalid or less than zero."
11607 msgstr ""
11608
11609 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11610 msgid ""
11611 "Selected quantity cannot be less than zero nor more than quantity not "
11612 "credited yet."
11613 msgstr ""
11614
11615 #: sales/customer_credit_invoice.php:139
11616 msgid ""
11617 "This page can only be opened if an invoice has been selected for crediting."
11618 msgstr ""
11619
11620 #: sales/customer_credit_invoice.php:251
11621 msgid "Crediting Invoice"
11622 msgstr ""
11623
11624 #: sales/customer_credit_invoice.php:272
11625 msgid "Credit Note Date"
11626 msgstr ""
11627
11628 #: sales/customer_credit_invoice.php:282
11629 msgid "Invoiced Quantity"
11630 msgstr ""
11631
11632 #: sales/customer_credit_invoice.php:283
11633 msgid "Credit Quantity"
11634 msgstr ""
11635
11636 #: sales/customer_credit_invoice.php:317
11637 msgid "Credit Shipping Cost"
11638 msgstr ""
11639
11640 #: sales/customer_credit_invoice.php:350
11641 #: sales/includes/ui/sales_credit_ui.inc:323
11642 msgid "Credit Note Type"
11643 msgstr ""
11644
11645 #: sales/customer_credit_invoice.php:358
11646 #: sales/includes/ui/sales_credit_ui.inc:331
11647 msgid "Items Returned to Location"
11648 msgstr ""
11649
11650 #: sales/customer_credit_invoice.php:363
11651 #: sales/includes/ui/sales_credit_ui.inc:336
11652 msgid "Write off the cost of the items to"
11653 msgstr ""
11654
11655 #: sales/customer_credit_invoice.php:382
11656 msgid "Update credit value for quantities entered"
11657 msgstr ""
11658
11659 #: sales/customer_delivery.php:37
11660 #, php-format
11661 msgid "Modifying Delivery Note # %d."
11662 msgstr ""
11663
11664 #: sales/customer_delivery.php:41
11665 msgid "Deliver Items for a Sales Order"
11666 msgstr ""
11667
11668 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11669 #, php-format
11670 msgid "Delivery # %d has been entered."
11671 msgstr ""
11672
11673 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11674 msgid "&View This Delivery"
11675 msgstr ""
11676
11677 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11678 #: sales/sales_order_entry.php:179
11679 msgid "&Print Delivery Note"
11680 msgstr ""
11681
11682 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11683 #: sales/sales_order_entry.php:180
11684 msgid "&Email Delivery Note"
11685 msgstr ""
11686
11687 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11688 #: sales/sales_order_entry.php:181
11689 msgid "P&rint as Packing Slip"
11690 msgstr ""
11691
11692 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11693 #: sales/sales_order_entry.php:182
11694 msgid "E&mail as Packing Slip"
11695 msgstr ""
11696
11697 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11698 msgid "View the GL Journal Entries for this Dispatch"
11699 msgstr ""
11700
11701 #: sales/customer_delivery.php:61
11702 msgid "Invoice This Delivery"
11703 msgstr ""
11704
11705 #: sales/customer_delivery.php:63
11706 msgid "Select Another Order For Dispatch"
11707 msgstr ""
11708
11709 #: sales/customer_delivery.php:71
11710 #, php-format
11711 msgid "Delivery Note # %d has been updated."
11712 msgstr ""
11713
11714 #: sales/customer_delivery.php:73
11715 msgid "View this delivery"
11716 msgstr ""
11717
11718 #: sales/customer_delivery.php:80
11719 msgid "Confirm Delivery and Invoice"
11720 msgstr ""
11721
11722 #: sales/customer_delivery.php:82
11723 msgid "Select A Different Delivery"
11724 msgstr ""
11725
11726 #: sales/customer_delivery.php:94
11727 msgid "Select a different sales order to delivery"
11728 msgstr ""
11729
11730 #: sales/customer_delivery.php:95
11731 msgid "This order has no items. There is nothing to delivery."
11732 msgstr ""
11733
11734 #: sales/customer_delivery.php:110
11735 msgid "Select a different delivery"
11736 msgstr ""
11737
11738 #: sales/customer_delivery.php:111
11739 msgid "This delivery has all items invoiced. There is nothing to modify."
11740 msgstr ""
11741
11742 #: sales/customer_delivery.php:121
11743 msgid ""
11744 "This page can only be opened if an order or delivery note has been selected. "
11745 "Please select it first."
11746 msgstr ""
11747
11748 #: sales/customer_delivery.php:123
11749 msgid "Select a Sales Order to Delivery"
11750 msgstr ""
11751
11752 #: sales/customer_delivery.php:132
11753 msgid ""
11754 "Selected quantity cannot be less than quantity invoiced nor more than "
11755 "quantity\tnot dispatched on sales order."
11756 msgstr ""
11757
11758 #: sales/customer_delivery.php:135
11759 msgid "Freight cost cannot be less than zero"
11760 msgstr ""
11761
11762 #: sales/customer_delivery.php:147
11763 msgid "The entered date of delivery is invalid."
11764 msgstr ""
11765
11766 #: sales/customer_delivery.php:153
11767 msgid "The entered date of delivery is not in fiscal year."
11768 msgstr ""
11769
11770 #: sales/customer_delivery.php:159
11771 msgid "The entered dead-line for invoice is invalid."
11772 msgstr ""
11773
11774 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
11775 msgid "The entered shipping value is not numeric."
11776 msgstr ""
11777
11778 #: sales/customer_delivery.php:188
11779 msgid "There are no item quantities on this delivery note."
11780 msgstr ""
11781
11782 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
11783 #: sales/includes/ui/sales_order_ui.inc:244
11784 msgid ""
11785 "The delivery cannot be processed because there is an insufficient quantity "
11786 "for item:"
11787 msgstr ""
11788
11789 #: sales/customer_delivery.php:353
11790 msgid "For Sales Order"
11791 msgstr ""
11792
11793 #: sales/customer_delivery.php:362
11794 msgid "Delivery From"
11795 msgstr ""
11796
11797 #: sales/customer_delivery.php:411
11798 msgid "Invoice Dead-line"
11799 msgstr ""
11800
11801 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
11802 #: sales/includes/ui/sales_order_ui.inc:82
11803 #: sales/includes/ui/sales_order_ui.inc:368
11804 msgid ""
11805 "The selected customer account is currently on hold. Please contact the "
11806 "credit control personnel to discuss."
11807 msgstr ""
11808
11809 #: sales/customer_delivery.php:426
11810 msgid "Delivery Items"
11811 msgstr ""
11812
11813 #: sales/customer_delivery.php:432
11814 msgid "Max. delivery"
11815 msgstr ""
11816
11817 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
11818 #: sales/includes/ui/sales_order_ui.inc:141
11819 msgid "Delivered"
11820 msgstr ""
11821
11822 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
11823 msgid "Shipping Cost"
11824 msgstr ""
11825
11826 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
11827 msgid ""
11828 "Marked items have insufficient quantities in stock as on day of delivery."
11829 msgstr ""
11830
11831 #: sales/customer_delivery.php:517
11832 msgid "Action For Balance"
11833 msgstr ""
11834
11835 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
11836 msgid "Refresh document page"
11837 msgstr ""
11838
11839 #: sales/customer_delivery.php:525
11840 msgid "Process Dispatch"
11841 msgstr ""
11842
11843 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
11844 #: sales/sales_order_entry.php:709
11845 msgid "Check entered data and save document"
11846 msgstr ""
11847
11848 #: sales/customer_invoice.php:37
11849 #, php-format
11850 msgid "Modifying Sales Invoice # %d."
11851 msgstr ""
11852
11853 #: sales/customer_invoice.php:40
11854 msgid "Issue an Invoice for Delivery Note"
11855 msgstr ""
11856
11857 #: sales/customer_invoice.php:42
11858 msgid "Issue Batch Invoice for Delivery Notes"
11859 msgstr ""
11860
11861 #: sales/customer_invoice.php:55
11862 msgid "Selected deliveries has been processed"
11863 msgstr ""
11864
11865 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11866 #: sales/sales_order_entry.php:204
11867 msgid "&View This Invoice"
11868 msgstr ""
11869
11870 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11871 msgid "&Print This Invoice"
11872 msgstr ""
11873
11874 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11875 msgid "&Email This Invoice"
11876 msgstr ""
11877
11878 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11879 msgid "View the GL &Journal Entries for this Invoice"
11880 msgstr ""
11881
11882 #: sales/customer_invoice.php:64
11883 msgid "Select Another &Delivery For Invoicing"
11884 msgstr ""
11885
11886 #: sales/customer_invoice.php:75
11887 #, php-format
11888 msgid "Sales Invoice # %d has been updated."
11889 msgstr ""
11890
11891 #: sales/customer_invoice.php:82
11892 msgid "Select Another &Invoice to Modify"
11893 msgstr ""
11894
11895 #: sales/customer_invoice.php:121
11896 msgid "Select a different delivery to invoice"
11897 msgstr ""
11898
11899 #: sales/customer_invoice.php:122
11900 msgid ""
11901 "There are no delivered items with a quantity left to invoice. There is "
11902 "nothing left to invoice."
11903 msgstr ""
11904
11905 #: sales/customer_invoice.php:131
11906 msgid ""
11907 "There are no delivery notes for this invoice.<br>\n"
11908 "\t\tMost likely this invoice was created in Front Accounting version prior "
11909 "to 2.0\n"
11910 "\t\tand therefore can not be modified."
11911 msgstr ""
11912
11913 #: sales/customer_invoice.php:140
11914 msgid ""
11915 "All quantities on this invoice has been credited. There is nothing to modify "
11916 "on this invoice"
11917 msgstr ""
11918
11919 #: sales/customer_invoice.php:146
11920 msgid ""
11921 "This page can only be opened after delivery selection. Please select "
11922 "delivery to invoicing first."
11923 msgstr ""
11924
11925 #: sales/customer_invoice.php:148
11926 msgid "Select Delivery to Invoice"
11927 msgstr ""
11928
11929 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
11930 msgid ""
11931 "Selected quantity cannot be less than quantity credited nor more than "
11932 "quantity not invoiced yet."
11933 msgstr ""
11934
11935 #: sales/customer_invoice.php:261
11936 msgid "The entered invoice date is invalid."
11937 msgstr ""
11938
11939 #: sales/customer_invoice.php:267
11940 msgid "The entered invoice date is not in fiscal year."
11941 msgstr ""
11942
11943 #: sales/customer_invoice.php:273
11944 msgid "The entered invoice due date is invalid."
11945 msgstr ""
11946
11947 #: sales/customer_invoice.php:303
11948 msgid "There are no item quantities on this invoice."
11949 msgstr ""
11950
11951 #: sales/customer_invoice.php:383
11952 msgid "Payment terms:"
11953 msgstr ""
11954
11955 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
11956 #: sales/includes/ui/sales_order_ui.inc:409
11957 msgid "Payment:"
11958 msgstr ""
11959
11960 #: sales/customer_invoice.php:463
11961 msgid "Invoice Items"
11962 msgstr ""
11963
11964 #: sales/customer_invoice.php:468
11965 msgid "This Invoice"
11966 msgstr ""
11967
11968 #: sales/customer_invoice.php:476
11969 msgid "Credited"
11970 msgstr ""
11971
11972 #: sales/customer_invoice.php:570
11973 msgid "Invoice Total"
11974 msgstr ""
11975
11976 #: sales/customer_payments.php:33
11977 msgid "Customer Payment Entry"
11978 msgstr ""
11979
11980 #: sales/customer_payments.php:37
11981 msgid "There are no customers defined in the system."
11982 msgstr ""
11983
11984 #: sales/customer_payments.php:68
11985 msgid "Invalid sales invoice number."
11986 msgstr ""
11987
11988 #: sales/customer_payments.php:92
11989 msgid "The customer payment has been successfully entered."
11990 msgstr ""
11991
11992 #: sales/customer_payments.php:94 sales/customer_payments.php:109
11993 msgid "&Print This Receipt"
11994 msgstr ""
11995
11996 #: sales/customer_payments.php:96 sales/customer_payments.php:111
11997 msgid "&View the GL Journal Entries for this Customer Payment"
11998 msgstr ""
11999
12000 #: sales/customer_payments.php:100 sales/customer_payments.php:115
12001 msgid "Enter Another &Customer Payment"
12002 msgstr ""
12003
12004 #: sales/customer_payments.php:107
12005 msgid "The customer payment has been successfully updated."
12006 msgstr ""
12007
12008 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12009 msgid "There is no customer selected."
12010 msgstr ""
12011
12012 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12013 msgid "This customer has no branch defined."
12014 msgstr ""
12015
12016 #: sales/customer_payments.php:141
12017 msgid "The entered date is invalid. Please enter a valid date for the payment."
12018 msgstr ""
12019
12020 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12021 msgid "The entered amount is invalid or negative and cannot be processed."
12022 msgstr ""
12023
12024 #: sales/customer_payments.php:203
12025 msgid "The entered discount is not a valid number."
12026 msgstr ""
12027
12028 #: sales/customer_payments.php:210
12029 msgid ""
12030 "The balance of the amount and discout is zero or negative. Please enter "
12031 "valid amounts."
12032 msgstr ""
12033
12034 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12035 msgid "From Customer:"
12036 msgstr ""
12037
12038 #: sales/customer_payments.php:378
12039 msgid "Into Bank Account:"
12040 msgstr ""
12041
12042 #: sales/customer_payments.php:384
12043 msgid "Date of Deposit:"
12044 msgstr ""
12045
12046 #: sales/customer_payments.php:406
12047 msgid "Customer prompt payment discount :"
12048 msgstr ""
12049
12050 #: sales/customer_payments.php:415
12051 msgid "Amount and discount are in customer's currency."
12052 msgstr ""
12053
12054 #: sales/customer_payments.php:420
12055 msgid "Update Payment"
12056 msgstr ""
12057
12058 #: sales/customer_payments.php:422
12059 msgid "Add Payment"
12060 msgstr ""
12061
12062 #: sales/sales_order_entry.php:56
12063 msgid "Direct Sales Delivery"
12064 msgstr ""
12065
12066 #: sales/sales_order_entry.php:61
12067 msgid "Direct Sales Invoice"
12068 msgstr ""
12069
12070 #: sales/sales_order_entry.php:67
12071 #, php-format
12072 msgid "Modifying Sales Order # %d"
12073 msgstr ""
12074
12075 #: sales/sales_order_entry.php:73
12076 #, php-format
12077 msgid "Modifying Sales Quotation # %d"
12078 msgstr ""
12079
12080 #: sales/sales_order_entry.php:78
12081 msgid "New Sales Order Entry"
12082 msgstr ""
12083
12084 #: sales/sales_order_entry.php:82
12085 msgid "New Sales Quotation Entry"
12086 msgstr ""
12087
12088 #: sales/sales_order_entry.php:85
12089 msgid "Sales Order Entry"
12090 msgstr ""
12091
12092 #: sales/sales_order_entry.php:101
12093 #, php-format
12094 msgid "Order # %d has been entered."
12095 msgstr ""
12096
12097 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12098 msgid "&View This Order"
12099 msgstr ""
12100
12101 #: sales/sales_order_entry.php:109
12102 msgid "Make &Delivery Against This Order"
12103 msgstr ""
12104
12105 #: sales/sales_order_entry.php:114
12106 msgid "Enter a &New Order"
12107 msgstr ""
12108
12109 #: sales/sales_order_entry.php:121
12110 #, php-format
12111 msgid "Order # %d has been updated."
12112 msgstr ""
12113
12114 #: sales/sales_order_entry.php:129
12115 msgid "Confirm Order Quantities and Make &Delivery"
12116 msgstr ""
12117
12118 #: sales/sales_order_entry.php:132
12119 msgid "Select A Different &Order"
12120 msgstr ""
12121
12122 #: sales/sales_order_entry.php:139
12123 #, php-format
12124 msgid "Quotation # %d has been entered."
12125 msgstr ""
12126
12127 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12128 msgid "&View This Quotation"
12129 msgstr ""
12130
12131 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12132 msgid "&Print This Quotation"
12133 msgstr ""
12134
12135 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12136 msgid "&Email This Quotation"
12137 msgstr ""
12138
12139 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12140 msgid "Make &Sales Order Against This Quotation"
12141 msgstr ""
12142
12143 #: sales/sales_order_entry.php:150
12144 msgid "Enter a New &Quotation"
12145 msgstr ""
12146
12147 #: sales/sales_order_entry.php:157
12148 #, php-format
12149 msgid "Quotation # %d has been updated."
12150 msgstr ""
12151
12152 #: sales/sales_order_entry.php:168
12153 msgid "Select A Different &Quotation"
12154 msgstr ""
12155
12156 #: sales/sales_order_entry.php:187
12157 msgid "Make &Invoice Against This Delivery"
12158 msgstr ""
12159
12160 #: sales/sales_order_entry.php:191
12161 msgid "Enter a New Template &Delivery"
12162 msgstr ""
12163
12164 #: sales/sales_order_entry.php:194
12165 msgid "Enter a &New Delivery"
12166 msgstr ""
12167
12168 #: sales/sales_order_entry.php:202
12169 #, php-format
12170 msgid "Invoice # %d has been entered."
12171 msgstr ""
12172
12173 #: sales/sales_order_entry.php:206
12174 msgid "&Print Sales Invoice"
12175 msgstr ""
12176
12177 #: sales/sales_order_entry.php:207
12178 msgid "&Email Sales Invoice"
12179 msgstr ""
12180
12181 #: sales/sales_order_entry.php:215
12182 msgid "Print &Receipt"
12183 msgstr ""
12184
12185 #: sales/sales_order_entry.php:220
12186 msgid "Enter a &New Template Invoice"
12187 msgstr ""
12188
12189 #: sales/sales_order_entry.php:223
12190 msgid "Enter a &New Direct Invoice"
12191 msgstr ""
12192
12193 #: sales/sales_order_entry.php:356
12194 msgid ""
12195 "You must enter the person or company to whom delivery should be made to."
12196 msgstr ""
12197
12198 #: sales/sales_order_entry.php:363
12199 msgid ""
12200 "You should enter the street address in the box provided. Orders cannot be "
12201 "accepted without a valid street address."
12202 msgstr ""
12203
12204 #: sales/sales_order_entry.php:372
12205 msgid "The shipping cost entered is expected to be numeric."
12206 msgstr ""
12207
12208 #: sales/sales_order_entry.php:378
12209 msgid "The Valid date is invalid."
12210 msgstr ""
12211
12212 #: sales/sales_order_entry.php:380
12213 msgid "The delivery date is invalid."
12214 msgstr ""
12215
12216 #: sales/sales_order_entry.php:387
12217 msgid "The requested valid date is before the date of the quotation."
12218 msgstr ""
12219
12220 #: sales/sales_order_entry.php:389
12221 msgid "The requested delivery date is before the date of the order."
12222 msgstr ""
12223
12224 #: sales/sales_order_entry.php:398
12225 msgid "You need to define a cash account for your Sales Point."
12226 msgstr ""
12227
12228 #: sales/sales_order_entry.php:469
12229 msgid ""
12230 "The item could not be updated because you are attempting to set the quantity "
12231 "ordered to less than 0, or the discount percent to more than 100."
12232 msgstr ""
12233
12234 #: sales/sales_order_entry.php:473
12235 msgid "Price for inventory item must be entered and can not be less than 0"
12236 msgstr ""
12237
12238 #: sales/sales_order_entry.php:480
12239 msgid ""
12240 "You attempting to make the quantity ordered a quantity less than has already "
12241 "been delivered. The quantity delivered cannot be modified retrospectively."
12242 msgstr ""
12243
12244 #: sales/sales_order_entry.php:511
12245 #, php-format
12246 msgid "Price %s is below Standard Cost %s"
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:536
12250 msgid ""
12251 "This item cannot be deleted because some of it has already been delivered."
12252 msgstr ""
12253
12254 #: sales/sales_order_entry.php:565
12255 msgid "Direct delivery entry has been cancelled as requested."
12256 msgstr ""
12257
12258 #: sales/sales_order_entry.php:566
12259 msgid "Enter a New Sales Delivery"
12260 msgstr ""
12261
12262 #: sales/sales_order_entry.php:569
12263 msgid "Direct invoice entry has been cancelled as requested."
12264 msgstr ""
12265
12266 #: sales/sales_order_entry.php:570
12267 msgid "Enter a New Sales Invoice"
12268 msgstr ""
12269
12270 #: sales/sales_order_entry.php:575
12271 msgid ""
12272 "This order cannot be cancelled because some of it has already been invoiced "
12273 "or dispatched. However, the line item quantities may be modified."
12274 msgstr ""
12275
12276 #: sales/sales_order_entry.php:580
12277 msgid "This sales quotation has been cancelled as requested."
12278 msgstr ""
12279
12280 #: sales/sales_order_entry.php:581
12281 msgid "Enter a New Sales Quotation"
12282 msgstr ""
12283
12284 #: sales/sales_order_entry.php:585
12285 msgid "This sales order has been cancelled as requested."
12286 msgstr ""
12287
12288 #: sales/sales_order_entry.php:586
12289 msgid "Enter a New Sales Order"
12290 msgstr ""
12291
12292 #: sales/sales_order_entry.php:665
12293 msgid "Sales Invoice Items"
12294 msgstr ""
12295
12296 #: sales/sales_order_entry.php:666
12297 msgid "Enter Delivery Details and Confirm Invoice"
12298 msgstr ""
12299
12300 #: sales/sales_order_entry.php:668
12301 msgid "Place Invoice"
12302 msgstr ""
12303
12304 #: sales/sales_order_entry.php:671
12305 msgid "Delivery Note Items"
12306 msgstr ""
12307
12308 #: sales/sales_order_entry.php:672
12309 msgid "Enter Delivery Details and Confirm Dispatch"
12310 msgstr ""
12311
12312 #: sales/sales_order_entry.php:673
12313 msgid "Cancel Delivery"
12314 msgstr ""
12315
12316 #: sales/sales_order_entry.php:674
12317 msgid "Place Delivery"
12318 msgstr ""
12319
12320 #: sales/sales_order_entry.php:676
12321 msgid "Quotation Date:"
12322 msgstr ""
12323
12324 #: sales/sales_order_entry.php:677
12325 msgid "Sales Quotation Items"
12326 msgstr ""
12327
12328 #: sales/sales_order_entry.php:678
12329 msgid "Enter Delivery Details and Confirm Quotation"
12330 msgstr ""
12331
12332 #: sales/sales_order_entry.php:679
12333 msgid "Cancel Quotation"
12334 msgstr ""
12335
12336 #: sales/sales_order_entry.php:680
12337 msgid "Place Quotation"
12338 msgstr ""
12339
12340 #: sales/sales_order_entry.php:681
12341 msgid "Commit Quotations Changes"
12342 msgstr ""
12343
12344 #: sales/sales_order_entry.php:684
12345 msgid "Sales Order Items"
12346 msgstr ""
12347
12348 #: sales/sales_order_entry.php:685
12349 msgid "Enter Delivery Details and Confirm Order"
12350 msgstr ""
12351
12352 #: sales/sales_order_entry.php:688
12353 msgid "Commit Order Changes"
12354 msgstr ""
12355
12356 #: sales/sales_order_entry.php:710
12357 msgid "You are about to void this Document.\\nDo you want to continue?"
12358 msgstr ""
12359
12360 #: sales/sales_order_entry.php:713
12361 msgid "Validate changes and update document"
12362 msgstr ""
12363
12364 #: sales/sales_order_entry.php:717
12365 msgid ""
12366 "Cancels document entry or removes sales order when editing an old document"
12367 msgstr ""
12368
12369 #: sales/allocations/customer_allocate.php:28
12370 msgid "Allocate Customer Payment or Credit Note"
12371 msgstr ""
12372
12373 #: sales/allocations/customer_allocate.php:48
12374 #, php-format
12375 msgid "Allocation of %s # %d"
12376 msgstr ""
12377
12378 #: sales/allocations/customer_allocation_main.php:22
12379 msgid "Customer Allocations"
12380 msgstr ""
12381
12382 #: sales/allocations/customer_allocation_main.php:32
12383 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
12384 #: sales/manage/customers.php.orig:319
12385 #: sales/inquiry/customer_allocation_inquiry.php:42
12386 #: sales/inquiry/customer_inquiry.php:48
12387 #: sales/inquiry/customer_inquiry.php.orig:48
12388 #: sales/inquiry/sales_orders_view.php:243
12389 #: sales/inquiry/sales_orders_view.php.orig:241
12390 msgid "Select a customer: "
12391 msgstr ""
12392
12393 #: sales/manage/credit_status.php:16
12394 msgid "Credit Status"
12395 msgstr ""
12396
12397 #: sales/manage/credit_status.php:30
12398 msgid "The credit status description cannot be empty."
12399 msgstr ""
12400
12401 #: sales/manage/credit_status.php:44
12402 msgid "New credit status has been added"
12403 msgstr ""
12404
12405 #: sales/manage/credit_status.php:52
12406 msgid "Selected credit status has been updated"
12407 msgstr ""
12408
12409 #: sales/manage/credit_status.php:63
12410 msgid ""
12411 "Cannot delete this credit status because customer accounts have been created "
12412 "referring to it."
12413 msgstr ""
12414
12415 #: sales/manage/credit_status.php:79
12416 msgid "Selected credit status has been deleted"
12417 msgstr ""
12418
12419 #: sales/manage/credit_status.php:97
12420 msgid "Dissallow Invoices"
12421 msgstr ""
12422
12423 #: sales/manage/credit_status.php:109
12424 msgid "Invoice OK"
12425 msgstr ""
12426
12427 #: sales/manage/credit_status.php:113
12428 msgid "NO INVOICING"
12429 msgstr ""
12430
12431 #: sales/manage/credit_status.php:147
12432 msgid "Dissallow invoicing ?"
12433 msgstr ""
12434
12435 #: sales/manage/customer_branches.php:18
12436 msgid "Customer Branches"
12437 msgstr ""
12438
12439 #: sales/manage/customer_branches.php:25
12440 msgid ""
12441 "There are no customers defined in the system. Please define a customer to "
12442 "add customer branches."
12443 msgstr ""
12444
12445 #: sales/manage/customer_branches.php:27
12446 msgid ""
12447 "There are no sales people defined in the system. At least one sales person "
12448 "is required before proceeding."
12449 msgstr ""
12450
12451 #: sales/manage/customer_branches.php:29
12452 msgid ""
12453 "There are no sales areas defined in the system. At least one sales area is "
12454 "required before proceeding."
12455 msgstr ""
12456
12457 #: sales/manage/customer_branches.php:31
12458 msgid ""
12459 "There are no shipping companies defined in the system. At least one shipping "
12460 "company is required before proceeding."
12461 msgstr ""
12462
12463 #: sales/manage/customer_branches.php:63
12464 msgid "The Branch name cannot be empty."
12465 msgstr ""
12466
12467 #: sales/manage/customer_branches.php:70
12468 msgid "The Branch short name cannot be empty."
12469 msgstr ""
12470
12471 #: sales/manage/customer_branches.php:88
12472 msgid "Selected customer branch has been updated"
12473 msgstr ""
12474
12475 #: sales/manage/customer_branches.php:106
12476 msgid "New customer branch has been added"
12477 msgstr ""
12478
12479 #: sales/manage/customer_branches.php:125
12480 msgid ""
12481 "Cannot delete this branch because customer transactions have been created to "
12482 "this branch."
12483 msgstr ""
12484
12485 #: sales/manage/customer_branches.php:132
12486 msgid ""
12487 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12488 "orders first."
12489 msgstr ""
12490
12491 #: sales/manage/customer_branches.php:137
12492 msgid "Selected customer branch has been deleted"
12493 msgstr ""
12494
12495 #: sales/manage/customer_branches.php:217
12496 msgid "Main Branch"
12497 msgstr ""
12498
12499 #: sales/manage/customer_branches.php:236
12500 msgid "Name and Contact"
12501 msgstr ""
12502
12503 #: sales/manage/customer_branches.php:237
12504 msgid "Branch Name:"
12505 msgstr ""
12506
12507 #: sales/manage/customer_branches.php:238
12508 msgid "Branch Short Name:"
12509 msgstr ""
12510
12511 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
12512 #: sales/manage/customers.php.orig:287
12513 msgid "Sales Person:"
12514 msgstr ""
12515
12516 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
12517 #: sales/manage/customers.php.orig:288
12518 msgid "Sales Area:"
12519 msgstr ""
12520
12521 #: sales/manage/customer_branches.php:243
12522 #: sales/manage/recurrent_invoices.php:174
12523 msgid "Sales Group:"
12524 msgstr ""
12525
12526 #: sales/manage/customer_branches.php:244
12527 msgid "Default Inventory Location:"
12528 msgstr ""
12529
12530 #: sales/manage/customer_branches.php:245
12531 msgid "Default Shipping Company:"
12532 msgstr ""
12533
12534 #: sales/manage/customer_branches.php:252
12535 msgid "Accounts Receivable Account:"
12536 msgstr ""
12537
12538 #: sales/manage/customer_branches.php:258
12539 msgid "General contact data"
12540 msgstr ""
12541
12542 #: sales/manage/customer_branches.php:268
12543 msgid "Billing Address:"
12544 msgstr ""
12545
12546 #: sales/manage/customer_branches.php:272
12547 msgid "Disable this Branch:"
12548 msgstr ""
12549
12550 #: sales/manage/customer_branches.php:295
12551 #: sales/inquiry/sales_deliveries_view.php:183
12552 msgid "Contact"
12553 msgstr ""
12554
12555 #: sales/manage/customer_branches.php:297
12556 msgid "Area"
12557 msgstr ""
12558
12559 #: sales/manage/customer_branches.php:298
12560 msgid "Phone No"
12561 msgstr ""
12562
12563 #: sales/manage/customer_branches.php:299
12564 msgid "Fax No"
12565 msgstr ""
12566
12567 #: sales/manage/customer_branches.php:301
12568 msgid "Tax Group"
12569 msgstr ""
12570
12571 #: sales/manage/customer_branches.php:319
12572 #: sales/includes/ui/sales_order_ui.inc:299
12573 msgid ""
12574 "The selected customer does not have any branches. Please create at least one "
12575 "branch."
12576 msgstr ""
12577
12578 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12579 msgid "The customer name cannot be empty."
12580 msgstr ""
12581
12582 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12583 msgid "The customer short name cannot be empty."
12584 msgstr ""
12585
12586 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12587 msgid "The credit limit must be numeric and not less than zero."
12588 msgstr ""
12589
12590 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12591 msgid ""
12592 "The payment discount must be numeric and is expected to be less than 100% "
12593 "and greater than or equal to 0."
12594 msgstr ""
12595
12596 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12597 msgid ""
12598 "The discount percentage must be numeric and is expected to be less than 100% "
12599 "and greater than or equal to 0."
12600 msgstr ""
12601
12602 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12603 msgid "Customer has been updated."
12604 msgstr ""
12605
12606 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12607 msgid "A new customer has been added."
12608 msgstr ""
12609
12610 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12611 msgid ""
12612 "A default Branch has been automatically created, please check default Branch "
12613 "values by using link below."
12614 msgstr ""
12615
12616 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12617 msgid ""
12618 "This customer cannot be deleted because there are transactions that refer to "
12619 "it."
12620 msgstr ""
12621
12622 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12623 msgid ""
12624 "Cannot delete the customer record because orders have been created against "
12625 "it."
12626 msgstr ""
12627
12628 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12629 msgid ""
12630 "Cannot delete this customer because there are branch records set up against "
12631 "it."
12632 msgstr ""
12633
12634 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12635 msgid "Selected customer has been deleted."
12636 msgstr ""
12637
12638 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12639 msgid "Name and Address"
12640 msgstr ""
12641
12642 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12643 msgid "Customer Name:"
12644 msgstr ""
12645
12646 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12647 msgid "Customer Short Name:"
12648 msgstr ""
12649
12650 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12651 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12652 msgid "Customer's Currency:"
12653 msgstr ""
12654
12655 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12656 msgid "Sales Type/Price List:"
12657 msgstr ""
12658
12659 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12660 msgid "Customer status:"
12661 msgstr ""
12662
12663 #: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
12664 msgid "Discount Percent:"
12665 msgstr ""
12666
12667 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
12668 msgid "Prompt Payment Discount Percent:"
12669 msgstr ""
12670
12671 #: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
12672 msgid "Credit Status:"
12673 msgstr ""
12674
12675 #: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
12676 msgid "Customer branches"
12677 msgstr ""
12678
12679 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12680 msgid "Select or &Add"
12681 msgstr ""
12682
12683 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12684 msgid "&Add or Edit "
12685 msgstr ""
12686
12687 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
12688 msgid "Add New Customer"
12689 msgstr ""
12690
12691 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
12692 msgid "Update Customer"
12693 msgstr ""
12694
12695 #: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
12696 msgid "Update customer data"
12697 msgstr ""
12698
12699 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
12700 msgid "Select this customer and return to document entry."
12701 msgstr ""
12702
12703 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
12704 msgid "Delete Customer"
12705 msgstr ""
12706
12707 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
12708 msgid "Delete customer data if have been never used"
12709 msgstr ""
12710
12711 #: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
12712 msgid ""
12713 "There are no sales types defined. Please define at least one sales type "
12714 "before adding a customer."
12715 msgstr ""
12716
12717 #: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
12718 msgid "New customer"
12719 msgstr ""
12720
12721 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
12722 msgid "Sales &Orders"
12723 msgstr ""
12724
12725 #: sales/manage/recurrent_invoices.php:24
12726 msgid "Recurrent Invoices"
12727 msgstr ""
12728
12729 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12730 #: sales/manage/sales_groups.php:30
12731 msgid "The area description cannot be empty."
12732 msgstr ""
12733
12734 #: sales/manage/recurrent_invoices.php:63
12735 msgid "Selected recurrent invoice has been updated"
12736 msgstr ""
12737
12738 #: sales/manage/recurrent_invoices.php:69
12739 msgid "New recurrent invoice has been added"
12740 msgstr ""
12741
12742 #: sales/manage/recurrent_invoices.php:86
12743 msgid "Selected recurrent invoice has been deleted"
12744 msgstr ""
12745
12746 #: sales/manage/recurrent_invoices.php:167
12747 msgid "Template:"
12748 msgstr ""
12749
12750 #: sales/manage/recurrent_invoices.php:176
12751 msgid "Days:"
12752 msgstr ""
12753
12754 #: sales/manage/recurrent_invoices.php:178
12755 msgid "Monthly:"
12756 msgstr ""
12757
12758 #: sales/manage/recurrent_invoices.php:180
12759 msgid "Begin:"
12760 msgstr ""
12761
12762 #: sales/manage/recurrent_invoices.php:182
12763 msgid "End:"
12764 msgstr ""
12765
12766 #: sales/manage/sales_areas.php:39
12767 msgid "Selected sales area has been updated"
12768 msgstr ""
12769
12770 #: sales/manage/sales_areas.php:44
12771 msgid "New sales area has been added"
12772 msgstr ""
12773
12774 #: sales/manage/sales_areas.php:62
12775 msgid ""
12776 "Cannot delete this area because customer branches have been created using "
12777 "this area."
12778 msgstr ""
12779
12780 #: sales/manage/sales_areas.php:68
12781 msgid "Selected sales area has been deleted"
12782 msgstr ""
12783
12784 #: sales/manage/sales_areas.php:88
12785 msgid "Area Name"
12786 msgstr ""
12787
12788 #: sales/manage/sales_areas.php:127
12789 msgid "Area Name:"
12790 msgstr ""
12791
12792 #: sales/manage/sales_groups.php:16
12793 msgid "Sales Groups"
12794 msgstr ""
12795
12796 #: sales/manage/sales_groups.php:39
12797 msgid "Selected sales group has been updated"
12798 msgstr ""
12799
12800 #: sales/manage/sales_groups.php:44
12801 msgid "New sales group has been added"
12802 msgstr ""
12803
12804 #: sales/manage/sales_groups.php:62
12805 msgid ""
12806 "Cannot delete this group because customers have been created using this "
12807 "group."
12808 msgstr ""
12809
12810 #: sales/manage/sales_groups.php:67
12811 msgid "Selected sales group has been deleted"
12812 msgstr ""
12813
12814 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12815 msgid "ID"
12816 msgstr ""
12817
12818 #: sales/manage/sales_groups.php:123
12819 msgid "Group Name:"
12820 msgstr ""
12821
12822 #: sales/manage/sales_people.php:16
12823 msgid "Sales Persons"
12824 msgstr ""
12825
12826 #: sales/manage/sales_people.php:32
12827 msgid "The sales person name cannot be empty."
12828 msgstr ""
12829
12830 #: sales/manage/sales_people.php:38
12831 msgid "Salesman provision cannot be less than 0 or more than 100%."
12832 msgstr ""
12833
12834 #: sales/manage/sales_people.php:43
12835 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12836 msgstr ""
12837
12838 #: sales/manage/sales_people.php:62
12839 msgid "Selected sales person data have been updated"
12840 msgstr ""
12841
12842 #: sales/manage/sales_people.php:64
12843 msgid "New sales person data have been added"
12844 msgstr ""
12845
12846 #: sales/manage/sales_people.php:76
12847 msgid ""
12848 "Cannot delete this sales-person because branches are set up referring to "
12849 "this sales-person - first alter the branches concerned."
12850 msgstr ""
12851
12852 #: sales/manage/sales_people.php:81
12853 msgid "Selected sales person data have been deleted"
12854 msgstr ""
12855
12856 #: sales/manage/sales_people.php:155
12857 msgid "Sales person name:"
12858 msgstr ""
12859
12860 #: sales/manage/sales_people.php:156
12861 msgid "Telephone number:"
12862 msgstr ""
12863
12864 #: sales/manage/sales_people.php:157
12865 msgid "Fax number:"
12866 msgstr ""
12867
12868 #: sales/manage/sales_people.php:160
12869 msgid "Break Pt.:"
12870 msgstr ""
12871
12872 #: sales/manage/sales_points.php:16
12873 msgid "POS settings"
12874 msgstr ""
12875
12876 #: sales/manage/sales_points.php:28
12877 msgid "The POS name cannot be empty."
12878 msgstr ""
12879
12880 #: sales/manage/sales_points.php:41
12881 msgid "New point of sale has been added"
12882 msgstr ""
12883
12884 #: sales/manage/sales_points.php:52
12885 msgid "Selected point of sale has been updated"
12886 msgstr ""
12887
12888 #: sales/manage/sales_points.php:62
12889 msgid "Cannot delete this POS because it is used in users setup."
12890 msgstr ""
12891
12892 #: sales/manage/sales_points.php:65
12893 msgid "Selected point of sale has been deleted"
12894 msgstr ""
12895
12896 #: sales/manage/sales_points.php:84
12897 msgid "POS Name"
12898 msgstr ""
12899
12900 #: sales/manage/sales_points.php:84
12901 msgid "Credit sale"
12902 msgstr ""
12903
12904 #: sales/manage/sales_points.php:84
12905 msgid "Cash sale"
12906 msgstr ""
12907
12908 #: sales/manage/sales_points.php:84
12909 msgid "Default account"
12910 msgstr ""
12911
12912 #: sales/manage/sales_points.php:110
12913 msgid "To have cash POS first define at least one cash bank account."
12914 msgstr ""
12915
12916 #: sales/manage/sales_points.php:129
12917 msgid "Point of Sale Name"
12918 msgstr ""
12919
12920 #: sales/manage/sales_points.php:131
12921 msgid "Allowed credit sale terms selection:"
12922 msgstr ""
12923
12924 #: sales/manage/sales_points.php:132
12925 msgid "Allowed cash sale terms selection:"
12926 msgstr ""
12927
12928 #: sales/manage/sales_points.php:133
12929 msgid "Default cash account"
12930 msgstr ""
12931
12932 #: sales/manage/sales_points.php:139
12933 msgid "POS location"
12934 msgstr ""
12935
12936 #: sales/manage/sales_types.php:28
12937 msgid "The sales type description cannot be empty."
12938 msgstr ""
12939
12940 #: sales/manage/sales_types.php:35
12941 msgid "Calculation factor must be valid positive number."
12942 msgstr ""
12943
12944 #: sales/manage/sales_types.php:48
12945 msgid "New sales type has been added"
12946 msgstr ""
12947
12948 #: sales/manage/sales_types.php:59
12949 msgid "Selected sales type has been updated"
12950 msgstr ""
12951
12952 #: sales/manage/sales_types.php:71
12953 msgid ""
12954 "Cannot delete this sale type because customer transactions have been created "
12955 "using this sales type."
12956 msgstr ""
12957
12958 #: sales/manage/sales_types.php:78
12959 msgid ""
12960 "Cannot delete this sale type because customers are currently set up to use "
12961 "this sales type."
12962 msgstr ""
12963
12964 #: sales/manage/sales_types.php:83
12965 msgid "Selected sales type has been deleted"
12966 msgstr ""
12967
12968 #: sales/manage/sales_types.php:103
12969 msgid "Type Name"
12970 msgstr ""
12971
12972 #: sales/manage/sales_types.php:103
12973 msgid "Factor"
12974 msgstr ""
12975
12976 #: sales/manage/sales_types.php:103
12977 msgid "Tax Incl"
12978 msgstr ""
12979
12980 #: sales/manage/sales_types.php:117
12981 msgid "Base"
12982 msgstr ""
12983
12984 #: sales/manage/sales_types.php:128
12985 msgid ""
12986 "Marked sales type is the company base pricelist for prices calculations."
12987 msgstr ""
12988
12989 #: sales/manage/sales_types.php:154
12990 msgid "Sales Type Name"
12991 msgstr ""
12992
12993 #: sales/manage/sales_types.php:155
12994 msgid "Calculation factor"
12995 msgstr ""
12996
12997 #: sales/manage/sales_types.php:156
12998 msgid "Tax included"
12999 msgstr ""
13000
13001 #: sales/view/view_credit.php:24
13002 msgid "View Credit Note"
13003 msgstr ""
13004
13005 #: sales/view/view_credit.php:39
13006 #, php-format
13007 msgid "CREDIT NOTE #%d"
13008 msgstr ""
13009
13010 #: sales/view/view_credit.php:126
13011 msgid "There are no line items on this credit note."
13012 msgstr ""
13013
13014 #: sales/view/view_dispatch.php:23
13015 msgid "View Sales Dispatch"
13016 msgstr ""
13017
13018 #: sales/view/view_dispatch.php:43
13019 #, php-format
13020 msgid "DISPATCH NOTE #%d"
13021 msgstr ""
13022
13023 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13024 msgid "Charge Branch"
13025 msgstr ""
13026
13027 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13028 #: sales/view/view_sales_order.php:63
13029 msgid "Customer Order Ref."
13030 msgstr ""
13031
13032 #: sales/view/view_dispatch.php:96
13033 msgid "Dispatch Date"
13034 msgstr ""
13035
13036 #: sales/view/view_dispatch.php:151
13037 msgid "There are no line items on this dispatch."
13038 msgstr ""
13039
13040 #: sales/view/view_dispatch.php:162
13041 msgid "TOTAL VALUE"
13042 msgstr ""
13043
13044 #: sales/view/view_dispatch.php:166
13045 msgid "This dispatch has been voided."
13046 msgstr ""
13047
13048 #: sales/view/view_invoice.php:23
13049 msgid "View Sales Invoice"
13050 msgstr ""
13051
13052 #: sales/view/view_invoice.php:43
13053 #, php-format
13054 msgid "SALES INVOICE #%d"
13055 msgstr ""
13056
13057 #: sales/view/view_invoice.php:152
13058 msgid "There are no line items on this invoice."
13059 msgstr ""
13060
13061 #: sales/view/view_receipt.php:24
13062 msgid "View Customer Payment"
13063 msgstr ""
13064
13065 #: sales/view/view_receipt.php:33
13066 #, php-format
13067 msgid "Customer Payment #%d"
13068 msgstr ""
13069
13070 #: sales/view/view_receipt.php:38
13071 msgid "From Customer"
13072 msgstr ""
13073
13074 #: sales/view/view_receipt.php:39
13075 msgid "Into Bank Account"
13076 msgstr ""
13077
13078 #: sales/view/view_receipt.php:40
13079 msgid "Date of Deposit"
13080 msgstr ""
13081
13082 #: sales/view/view_receipt.php:56
13083 msgid "This customer payment has been voided."
13084 msgstr ""
13085
13086 #: sales/view/view_sales_order.php:28
13087 msgid "View Sales Quotation"
13088 msgstr ""
13089
13090 #: sales/view/view_sales_order.php:29
13091 #, php-format
13092 msgid "Sales Quotation #%d"
13093 msgstr ""
13094
13095 #: sales/view/view_sales_order.php:33
13096 msgid "View Sales Order"
13097 msgstr ""
13098
13099 #: sales/view/view_sales_order.php:34
13100 #, php-format
13101 msgid "Sales Order #%d"
13102 msgstr ""
13103
13104 #: sales/view/view_sales_order.php:49
13105 msgid "Order Information"
13106 msgstr ""
13107
13108 #: sales/view/view_sales_order.php:60
13109 msgid "Customer Name"
13110 msgstr ""
13111
13112 #: sales/view/view_sales_order.php:64
13113 msgid "Deliver To Branch"
13114 msgstr ""
13115
13116 #: sales/view/view_sales_order.php:71
13117 msgid "Requested Delivery"
13118 msgstr ""
13119
13120 #: sales/view/view_sales_order.php:75
13121 msgid "Deliver From Location"
13122 msgstr ""
13123
13124 #: sales/view/view_sales_order.php:82
13125 msgid "Telephone"
13126 msgstr ""
13127
13128 #: sales/view/view_sales_order.php:197
13129 msgid "This Sales Order is used as a Template."
13130 msgstr ""
13131
13132 #: sales/view/view_sales_order.php:202
13133 msgid "Quantity Delivered"
13134 msgstr ""
13135
13136 #: sales/inquiry/customer_allocation_inquiry.php:25
13137 msgid "Customer Allocation Inquiry"
13138 msgstr ""
13139
13140 #: sales/inquiry/customer_allocation_inquiry.php:96
13141 msgid "Allocation"
13142 msgstr ""
13143
13144 #: sales/inquiry/customer_allocation_inquiry.php:116
13145 msgid "Payment"
13146 msgstr ""
13147
13148 #: sales/inquiry/customer_inquiry.php:28
13149 #: sales/inquiry/customer_inquiry.php.orig:28
13150 msgid "Customer Transactions"
13151 msgstr ""
13152
13153 #: sales/inquiry/customer_inquiry.php:72
13154 #: sales/inquiry/customer_inquiry.php.orig:72
13155 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13156 msgstr ""
13157
13158 #: sales/inquiry/customer_inquiry.php:205
13159 #: sales/inquiry/customer_inquiry.php.orig:205
13160 msgid "Print Receipt"
13161 msgstr ""
13162
13163 #: sales/inquiry/customer_inquiry.php:235
13164 #: sales/inquiry/customer_inquiry.php:248
13165 #: sales/inquiry/customer_inquiry.php.orig:235
13166 #: sales/inquiry/customer_inquiry.php.orig:248
13167 msgid "RB"
13168 msgstr ""
13169
13170 #: sales/inquiry/sales_deliveries_view.php:29
13171 msgid "Search Not Invoiced Deliveries"
13172 msgstr ""
13173
13174 #: sales/inquiry/sales_deliveries_view.php:34
13175 msgid "Search All Deliveries"
13176 msgstr ""
13177
13178 #: sales/inquiry/sales_deliveries_view.php:70
13179 msgid ""
13180 "For batch invoicing you should\n"
13181 "\t\t    select at least one delivery. All items must be dispatched to\n"
13182 "\t\t    the same customer branch."
13183 msgstr ""
13184
13185 #: sales/inquiry/sales_deliveries_view.php:179
13186 msgid "Delivery #"
13187 msgstr ""
13188
13189 #: sales/inquiry/sales_deliveries_view.php:185
13190 msgid "Cust Ref"
13191 msgstr ""
13192
13193 #: sales/inquiry/sales_deliveries_view.php:187
13194 msgid "Due By"
13195 msgstr ""
13196
13197 #: sales/inquiry/sales_deliveries_view.php:188
13198 msgid "Delivery Total"
13199 msgstr ""
13200
13201 #: sales/inquiry/sales_deliveries_view.php:190
13202 msgid "Batch"
13203 msgstr ""
13204
13205 #: sales/inquiry/sales_deliveries_view.php:190
13206 msgid "Batch Invoicing"
13207 msgstr ""
13208
13209 #: sales/inquiry/sales_orders_view.php:40
13210 #: sales/inquiry/sales_orders_view.php.orig:48
13211 msgid "Search Outstanding Sales Orders"
13212 msgstr ""
13213
13214 #: sales/inquiry/sales_orders_view.php:45
13215 #: sales/inquiry/sales_orders_view.php.orig:53
13216 msgid "Search Template for Invoicing"
13217 msgstr ""
13218
13219 #: sales/inquiry/sales_orders_view.php:50
13220 #: sales/inquiry/sales_orders_view.php.orig:58
13221 msgid "Select Template for Delivery"
13222 msgstr ""
13223
13224 #: sales/inquiry/sales_orders_view.php:55
13225 #: sales/inquiry/sales_orders_view.php.orig:63
13226 msgid "Search All Sales Orders"
13227 msgstr ""
13228
13229 #: sales/inquiry/sales_orders_view.php:61
13230 #: sales/inquiry/sales_orders_view.php.orig:69
13231 msgid "Search All Sales Quotations"
13232 msgstr ""
13233
13234 #: sales/inquiry/sales_orders_view.php:136
13235 #: sales/inquiry/sales_orders_view.php.orig:134
13236 msgid "Dispatch"
13237 msgstr ""
13238
13239 #: sales/inquiry/sales_orders_view.php:178
13240 #: sales/inquiry/sales_orders_view.php.orig:176
13241 msgid "Set this order as a template for direct deliveries/invoices"
13242 msgstr ""
13243
13244 #: sales/inquiry/sales_orders_view.php:245
13245 #: sales/inquiry/sales_orders_view.php.orig:243
13246 msgid "Show All:"
13247 msgstr ""
13248
13249 #: sales/inquiry/sales_orders_view.php:262
13250 #: sales/inquiry/sales_orders_view.php.orig:260
13251 msgid "Order #"
13252 msgstr ""
13253
13254 #: sales/inquiry/sales_orders_view.php:266
13255 #: sales/inquiry/sales_orders_view.php:280
13256 #: sales/inquiry/sales_orders_view.php.orig:264
13257 #: sales/inquiry/sales_orders_view.php.orig:278
13258 msgid "Cust Order Ref"
13259 msgstr ""
13260
13261 #: sales/inquiry/sales_orders_view.php:269
13262 #: sales/inquiry/sales_orders_view.php:283
13263 #: sales/inquiry/sales_orders_view.php.orig:267
13264 #: sales/inquiry/sales_orders_view.php.orig:281
13265 msgid "Delivery To"
13266 msgstr ""
13267
13268 #: sales/inquiry/sales_orders_view.php:276
13269 #: sales/inquiry/sales_orders_view.php.orig:274
13270 msgid "Quote #"
13271 msgstr ""
13272
13273 #: sales/inquiry/sales_orders_view.php:281
13274 #: sales/inquiry/sales_orders_view.php.orig:279
13275 msgid "Quote Date"
13276 msgstr ""
13277
13278 #: sales/inquiry/sales_orders_view.php:284
13279 #: sales/inquiry/sales_orders_view.php.orig:282
13280 msgid "Quote Total"
13281 msgstr ""
13282
13283 #: sales/inquiry/sales_orders_view.php:311
13284 #: sales/inquiry/sales_orders_view.php.orig:309
13285 msgid "Tmpl"
13286 msgstr ""
13287
13288 #: sales/includes/cart_class.inc:347
13289 msgid "You have to enter valid stock code or nonempty description"
13290 msgstr ""
13291
13292 #: sales/includes/sales_ui.inc:50
13293 msgid ""
13294 "This edit session has been abandoned by opening sales document in another "
13295 "browser tab. You cannot edit more than one sales document at once."
13296 msgstr ""
13297
13298 #: sales/includes/db/custalloc_db.inc:292
13299 msgid ""
13300 "Unsuspected overallocation happened due to sparse credit notes exists for "
13301 "this invoice.\n"
13302 " Check all credit notes allocated to this invoice for summarized freight "
13303 "charges."
13304 msgstr ""
13305
13306 #: sales/includes/db/sales_invoice_db.inc:173
13307 #: sales/includes/db/sales_invoice_db.inc.orig:176
13308 msgid "Cash invoice"
13309 msgstr ""
13310
13311 #: sales/includes/db/sales_order_db.inc:107
13312 #: sales/includes/db/sales_order_db.inc:259
13313 msgid "Stocks below Re-Order Level at "
13314 msgstr ""
13315
13316 #: sales/includes/db/sales_order_db.inc:110
13317 #: sales/includes/db/sales_order_db.inc:264
13318 msgid "Below"
13319 msgstr ""
13320
13321 #: sales/includes/db/sales_order_db.inc:111
13322 #: sales/includes/db/sales_order_db.inc:265
13323 msgid "Please reorder"
13324 msgstr ""
13325
13326 #: sales/includes/db/sales_order_db.inc:139
13327 msgid "Deleted."
13328 msgstr ""
13329
13330 #: sales/includes/ui/sales_credit_ui.inc:94
13331 #: sales/includes/ui/sales_order_ui.inc:379
13332 msgid "Customer Currency:"
13333 msgstr ""
13334
13335 #: sales/includes/ui/sales_credit_ui.inc:112
13336 #: sales/includes/ui/sales_order_ui.inc:639
13337 msgid "Shipping Company:"
13338 msgstr ""
13339
13340 #: sales/includes/ui/sales_credit_ui.inc:114
13341 #: sales/includes/ui/sales_order_ui.inc:386
13342 msgid "Customer Discount:"
13343 msgstr ""
13344
13345 #: sales/includes/ui/sales_order_ui.inc:61
13346 msgid "This item is already on this document. You have been warned."
13347 msgstr ""
13348
13349 #: sales/includes/ui/sales_order_ui.inc:104
13350 msgid ""
13351 "The selected customer and branch are not valid, or the customer does not "
13352 "have any branches."
13353 msgstr ""
13354
13355 #: sales/includes/ui/sales_order_ui.inc:224
13356 msgid "Shipping Charge"
13357 msgstr ""
13358
13359 #: sales/includes/ui/sales_order_ui.inc:297
13360 msgid "No customer found for entered text."
13361 msgstr ""
13362
13363 #: sales/includes/ui/sales_order_ui.inc:323
13364 #, php-format
13365 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13366 msgstr ""
13367
13368 #: sales/includes/ui/sales_order_ui.inc:373
13369 msgid "Reference number unique for this document type"
13370 msgstr ""
13371
13372 #: sales/includes/ui/sales_order_ui.inc:413
13373 #: sales/includes/ui/sales_order_ui.inc:415
13374 msgid "Price List:"
13375 msgstr ""
13376
13377 #: sales/includes/ui/sales_order_ui.inc:432
13378 msgid "Date of order receive"
13379 msgstr ""
13380
13381 #: sales/includes/ui/sales_order_ui.inc:582
13382 msgid "Cash payment"
13383 msgstr ""
13384
13385 #: sales/includes/ui/sales_order_ui.inc:585
13386 #: sales/includes/ui/sales_order_ui.inc:617
13387 msgid "Deliver from Location:"
13388 msgstr ""
13389
13390 #: sales/includes/ui/sales_order_ui.inc:588
13391 msgid "Cash account:"
13392 msgstr ""
13393
13394 #: sales/includes/ui/sales_order_ui.inc:595
13395 msgid "Delivery Details"
13396 msgstr ""
13397
13398 #: sales/includes/ui/sales_order_ui.inc:600
13399 msgid "Invoice Delivery Details"
13400 msgstr ""
13401
13402 #: sales/includes/ui/sales_order_ui.inc:601
13403 msgid "Invoice before"
13404 msgstr ""
13405
13406 #: sales/includes/ui/sales_order_ui.inc:605
13407 msgid "Quotation Delivery Details"
13408 msgstr ""
13409
13410 #: sales/includes/ui/sales_order_ui.inc:610
13411 msgid "Order Delivery Details"
13412 msgstr ""
13413
13414 #: sales/includes/ui/sales_order_ui.inc:623
13415 msgid "Enter requested day of delivery"
13416 msgstr ""
13417
13418 #: sales/includes/ui/sales_order_ui.inc:624
13419 msgid "Enter Valid until Date"
13420 msgstr ""
13421
13422 #: sales/includes/ui/sales_order_ui.inc:625
13423 msgid "Deliver To:"
13424 msgstr ""
13425
13426 #: sales/includes/ui/sales_order_ui.inc:626
13427 msgid "Additional identifier for delivery e.g. name of receiving person"
13428 msgstr ""
13429
13430 #: sales/includes/ui/sales_order_ui.inc:629
13431 msgid "Delivery address. Default is address of customer branch"
13432 msgstr ""
13433
13434 #: sales/includes/ui/sales_order_ui.inc:633
13435 msgid "Contact Phone Number:"
13436 msgstr ""
13437
13438 #: sales/includes/ui/sales_order_ui.inc:634
13439 msgid "Phone number of ordering person. Defaults to branch phone number"
13440 msgstr ""
13441
13442 #: sales/includes/ui/sales_order_ui.inc:635
13443 msgid "Customer Reference:"
13444 msgstr ""
13445
13446 #: sales/includes/ui/sales_order_ui.inc:636
13447 msgid "Customer reference number for this order (if any)"
13448 msgstr ""
13449
13450 #: taxes/item_tax_types.php:17
13451 msgid "Item Tax Types"
13452 msgstr ""
13453
13454 #: taxes/item_tax_types.php:35
13455 msgid "The item tax type description cannot be empty."
13456 msgstr ""
13457
13458 #: taxes/item_tax_types.php:60
13459 msgid "Selected item tax type has been updated"
13460 msgstr ""
13461
13462 #: taxes/item_tax_types.php:65
13463 msgid "New item tax type has been added"
13464 msgstr ""
13465
13466 #: taxes/item_tax_types.php:77
13467 msgid ""
13468 "Cannot delete this item tax type because items have been created referring "
13469 "to it."
13470 msgstr ""
13471
13472 #: taxes/item_tax_types.php:82
13473 msgid ""
13474 "Cannot delete this item tax type because item categories have been created "
13475 "referring to it."
13476 msgstr ""
13477
13478 #: taxes/item_tax_types.php:98
13479 msgid "Selected item tax type has been deleted"
13480 msgstr ""
13481
13482 #: taxes/item_tax_types.php:117
13483 msgid "Tax exempt"
13484 msgstr ""
13485
13486 #: taxes/item_tax_types.php:175
13487 msgid "Is Fully Tax-exempt:"
13488 msgstr ""
13489
13490 #: taxes/item_tax_types.php:182
13491 msgid "Select which taxes this item tax type is exempt from."
13492 msgstr ""
13493
13494 #: taxes/item_tax_types.php:185
13495 msgid "Tax Name"
13496 msgstr ""
13497
13498 #: taxes/item_tax_types.php:185
13499 msgid "Is exempt"
13500 msgstr ""
13501
13502 #: taxes/tax_groups.php:17
13503 msgid "Tax Groups"
13504 msgstr ""
13505
13506 #: taxes/tax_groups.php:27
13507 msgid ""
13508 "There are no tax types defined. Define tax types before defining tax groups."
13509 msgstr ""
13510
13511 #: taxes/tax_groups.php:40
13512 msgid "The tax group name cannot be empty."
13513 msgstr ""
13514
13515 #: taxes/tax_groups.php:61
13516 msgid "Selected tax group has been updated"
13517 msgstr ""
13518
13519 #: taxes/tax_groups.php:66
13520 msgid "New tax group has been added"
13521 msgstr ""
13522
13523 #: taxes/tax_groups.php:81
13524 msgid ""
13525 "Cannot delete this tax group because customer branches been created "
13526 "referring to it."
13527 msgstr ""
13528
13529 #: taxes/tax_groups.php:87
13530 msgid ""
13531 "Cannot delete this tax group because suppliers been created referring to it."
13532 msgstr ""
13533
13534 #: taxes/tax_groups.php:104
13535 msgid "Selected tax group has been deleted"
13536 msgstr ""
13537
13538 #: taxes/tax_groups.php:124
13539 msgid "Shipping Tax"
13540 msgstr ""
13541
13542 #: taxes/tax_groups.php:168
13543 msgid "Tax applied to Shipping:"
13544 msgstr ""
13545
13546 #: taxes/tax_groups.php:172
13547 msgid "Select the taxes that are included in this group."
13548 msgstr ""
13549
13550 #: taxes/tax_types.php:16
13551 msgid "Tax Types"
13552 msgstr ""
13553
13554 #: taxes/tax_types.php:30
13555 msgid "The tax type name cannot be empty."
13556 msgstr ""
13557
13558 #: taxes/tax_types.php:36
13559 msgid "The default tax rate must be numeric and not less than zero."
13560 msgstr ""
13561
13562 #: taxes/tax_types.php:42
13563 msgid "Selected GL Accounts cannot be used by another tax type."
13564 msgstr ""
13565
13566 #: taxes/tax_types.php:56
13567 msgid "New tax type has been added"
13568 msgstr ""
13569
13570 #: taxes/tax_types.php:67
13571 msgid "Selected tax type has been updated"
13572 msgstr ""
13573
13574 #: taxes/tax_types.php:77
13575 msgid ""
13576 "Cannot delete this tax type because tax groups been created referring to it."
13577 msgstr ""
13578
13579 #: taxes/tax_types.php:94
13580 msgid "Selected tax type has been deleted"
13581 msgstr ""
13582
13583 #: taxes/tax_types.php:112
13584 msgid ""
13585 "To avoid problems with manual journal entry all tax types should have unique "
13586 "Sales/Purchasing GL accounts."
13587 msgstr ""
13588
13589 #: taxes/tax_types.php:115
13590 msgid "Default Rate (%)"
13591 msgstr ""
13592
13593 #: taxes/tax_types.php:116
13594 msgid "Sales GL Account"
13595 msgstr ""
13596
13597 #: taxes/tax_types.php:116
13598 msgid "Purchasing GL Account"
13599 msgstr ""
13600
13601 #: taxes/tax_types.php:159
13602 msgid "Default Rate:"
13603 msgstr ""
13604
13605 #: taxes/tax_types.php:161
13606 msgid "Sales GL Account:"
13607 msgstr ""
13608
13609 #: taxes/tax_types.php:162
13610 msgid "Purchasing GL Account:"
13611 msgstr ""
13612
13613 #: themes/default/renderer.php:27
13614 msgid "Main Menu"
13615 msgstr ""
13616
13617 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13618 msgid "Help"
13619 msgstr ""
13620
13621 #: themes/default/renderer.php:71
13622 msgid "Preferences"
13623 msgstr ""
13624
13625 #: sql/alter2.1.php:18
13626 msgid "Upgrade from version 2.0 to 2.1"
13627 msgstr ""
13628
13629 #: sql/alter2.1.php:35
13630 msgid "Cannot retrieve bank accounts codes"
13631 msgstr ""
13632
13633 #: sql/alter2.1.php:43
13634 msgid "Cannot update bank transactions"
13635 msgstr ""
13636
13637 #: sql/alter2.1.php:52
13638 msgid "Cannot select stock identificators"
13639 msgstr ""
13640
13641 #: sql/alter2.1.php:63
13642 msgid "Cannot insert stock id into item_codes"
13643 msgstr ""
13644
13645 #: sql/alter2.1.php:139
13646 msgid ""
13647 "Seems that system upgrade to version 2.1 has \n"
13648 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13649 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13650 "\t\t\tdatabase restore from last backup file first."
13651 msgstr ""
13652
13653 #: sql/alter2.2.php:23
13654 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13655 msgstr ""
13656
13657 #: sql/alter2.2.php:84
13658 msgid "Cannot query max sales order number."
13659 msgstr ""
13660
13661 #: sql/alter2.2.php:95
13662 msgid "Cannot store next sales order reference."
13663 msgstr ""
13664
13665 #: sql/alter2.2.php:250
13666 msgid ""
13667 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13668 "writeable"
13669 msgstr ""
13670
13671 #: sql/alter2.3.php:20
13672 msgid "Upgrade from version 2.2 to 2.3"
13673 msgstr ""