lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2011-06-09 15:26+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:39 access/login.php:69
  42 msgid "Authorization timeout"
  43 msgstr ""
  44
  45 #: access/login.php:39 access/login.php:76
  46 msgid "Login"
  47 msgstr ""
  48
  49 #: access/login.php:76 admin/inst_upgrade.php:137
  50 msgid "Version"
  51 msgstr ""
  52
  53 #: access/login.php:79
  54 msgid "User name"
  55 msgstr ""
  56
  57 #: access/login.php:83 admin/change_current_user_password.php:78
  58 #: admin/users.php:191
  59 msgid "Password:"
  60 msgstr ""
  61
  62 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  63 msgid "Company"
  64 msgstr ""
  65
  66 #: access/login.php:101
  67 msgid "Login -->"
  68 msgstr ""
  69
  70 #: access/login.php:132 admin/display_prefs.php:111
  71 #: themes/default/renderer.php:123
  72 msgid "Theme:"
  73 msgstr ""
  74
  75 #: access/logout.php:29
  76 msgid "Thank you for using"
  77 msgstr ""
  78
  79 #: access/logout.php:40
  80 msgid "Click here to Login Again."
  81 msgstr ""
  82
  83 #: admin/attachments.php:72
  84 msgid "Attach Documents"
  85 msgstr ""
  86
  87 #: admin/attachments.php:119
  88 msgid "Attachment has been inserted."
  89 msgstr ""
  90
  91 #: admin/attachments.php:125
  92 msgid "Attachment has been updated."
  93 msgstr ""
  94
  95 #: admin/attachments.php:137
  96 msgid "Attachment has been deleted."
  97 msgstr ""
  98
  99 #: admin/attachments.php:155 admin/view_print_transaction.php:72
 100 #: admin/void_transaction.php:151 gl/inquiry/journal_inquiry.php:47
 101 #: inventory/includes/item_adjustments_ui.inc:47
 102 #: manufacturing/work_order_add_finished.php:203
 103 #: manufacturing/work_order_costs.php:150
 104 #: manufacturing/work_order_entry.php:379
 105 #: manufacturing/work_order_entry.php:387
 106 #: manufacturing/includes/work_order_issue_ui.inc:161
 107 #: sales/inquiry/customer_allocation_inquiry.php:47
 108 msgid "Type:"
 109 msgstr ""
 110
 111 #: admin/attachments.php:167 admin/view_print_transaction.php:126
 112 #: admin/void_transaction.php:175 dimensions/inquiry/search_dimensions.php:127
 113 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 114 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
 115 #: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
 116 #: includes/ui/allocation_cart.inc:263
 117 #: inventory/inquiry/stock_movements.php:76
 118 #: manufacturing/search_work_orders.php:159
 119 #: manufacturing/includes/manufacturing_ui.inc:157
 120 #: manufacturing/includes/manufacturing_ui.inc:200
 121 #: manufacturing/includes/manufacturing_ui.inc:236
 122 #: manufacturing/includes/manufacturing_ui.inc:276
 123 #: manufacturing/includes/manufacturing_ui.inc:280
 124 #: manufacturing/includes/manufacturing_ui.inc:331
 125 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 126 #: purchasing/inquiry/po_search_completed.php:116
 127 #: purchasing/inquiry/po_search.php:130
 128 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
 129 #: purchasing/inquiry/supplier_inquiry.php:163
 130 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 131 #: purchasing/allocations/supplier_allocation_main.php:95
 132 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 133 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
 134 #: reporting/rep704.php:84 reporting/rep710.php:76
 135 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
 136 #: sales/allocations/customer_allocation_main.php:94
 137 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 138 #: sales/view/view_sales_order.php:161
 139 #: sales/inquiry/customer_allocation_inquiry.php:142
 140 #: sales/inquiry/customer_inquiry.php:213
 141 msgid "#"
 142 msgstr ""
 143
 144 #: admin/attachments.php:167 admin/attachments.php:217
 145 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 146 #: admin/payment_terms.php:127 admin/printers.php:84
 147 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 148 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 149 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 150 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 151 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 152 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 153 #: manufacturing/includes/manufacturing_ui.inc:28
 154 #: purchasing/includes/ui/invoice_ui.inc:470
 155 #: purchasing/includes/ui/invoice_ui.inc:482
 156 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 157 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 158 #: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
 159 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 160 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 161 #: sales/inquiry/sales_orders_view.php:286
 162 #: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
 163 #: taxes/tax_types.php:115
 164 msgid "Description"
 165 msgstr ""
 166
 167 #: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
 168 msgid "Filename"
 169 msgstr ""
 170
 171 #: admin/attachments.php:167
 172 msgid "Size"
 173 msgstr ""
 174
 175 #: admin/attachments.php:167
 176 msgid "Filetype"
 177 msgstr ""
 178
 179 #: admin/attachments.php:167
 180 msgid "Date Uploaded"
 181 msgstr ""
 182
 183 #: admin/attachments.php:182 admin/create_coy.php:273
 184 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 185 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 186 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 187 #: dimensions/inquiry/search_dimensions.php:120
 188 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
 189 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
 190 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
 191 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 192 #: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
 193 #: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
 194 #: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
 195 #: inventory/purchasing_data.php:146
 196 #: inventory/includes/item_adjustments_ui.inc:87
 197 #: inventory/includes/stock_transfers_ui.inc:79
 198 #: inventory/manage/item_categories.php:121
 199 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 200 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 201 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 202 #: manufacturing/manage/bom_edit.php:86
 203 #: manufacturing/manage/work_centres.php:114
 204 #: manufacturing/includes/work_order_issue_ui.inc:58
 205 #: purchasing/includes/ui/invoice_ui.inc:519
 206 #: purchasing/includes/ui/po_ui.inc:266
 207 #: purchasing/inquiry/po_search_completed.php:101
 208 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 209 #: sales/manage/customer_branches.php:159
 210 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 211 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 212 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 213 #: sales/inquiry/customer_inquiry.php:186
 214 #: sales/inquiry/sales_deliveries_view.php:154
 215 #: sales/inquiry/sales_orders_view.php:123
 216 #: sales/includes/ui/sales_credit_ui.inc:197
 217 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 218 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 219 msgid "Edit"
 220 msgstr ""
 221
 222 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 223 msgid "View"
 224 msgstr ""
 225
 226 #: admin/attachments.php:184
 227 msgid "Download"
 228 msgstr ""
 229
 230 #: admin/attachments.php:185 admin/create_coy.php:274
 231 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 232 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
 233 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 234 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 235 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
 236 #: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
 237 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
 238 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 239 #: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
 240 #: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
 241 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
 242 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 243 #: inventory/includes/item_adjustments_ui.inc:89
 244 #: inventory/includes/stock_transfers_ui.inc:81
 245 #: inventory/manage/item_categories.php:122
 246 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 247 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 248 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 249 #: manufacturing/manage/work_centres.php:115
 250 #: manufacturing/includes/work_order_issue_ui.inc:60
 251 #: purchasing/includes/ui/invoice_ui.inc:284
 252 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 253 #: sales/manage/customer_branches.php:163
 254 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 255 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 256 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 257 #: sales/includes/ui/sales_credit_ui.inc:199
 258 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 259 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 260 msgid "Delete"
 261 msgstr ""
 262
 263 #: admin/attachments.php:211 admin/attachments.php:216
 264 msgid "Transaction #"
 265 msgstr ""
 266
 267 #: admin/attachments.php:218
 268 msgid "Attached File"
 269 msgstr ""
 270
 271 #: admin/backups.php:21 admin/backups.php:111
 272 msgid "Select backup file first."
 273 msgstr ""
 274
 275 #: admin/backups.php:40
 276 msgid "Backup and Restore Database"
 277 msgstr ""
 278
 279 #: admin/backups.php:47
 280 msgid "Backup paths have not been set correctly."
 281 msgstr ""
 282
 283 #: admin/backups.php:48
 284 msgid "Please contact System Administrator."
 285 msgstr ""
 286
 287 #: admin/backups.php:49
 288 msgid "cannot find backup directory"
 289 msgstr ""
 290
 291 #: admin/backups.php:59
 292 msgid "Backup successfully generated."
 293 msgstr ""
 294
 295 #: admin/backups.php:62
 296 msgid "Database backup failed."
 297 msgstr ""
 298
 299 #: admin/backups.php:95 admin/create_coy.php:261 admin/fiscalyears.php:155
 300 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 301 #: dimensions/inquiry/search_dimensions.php:107
 302 #: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
 303 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 304 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 305 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
 306 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
 307 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:103
 308 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 309 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 310 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 311 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 312 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 313 #: taxes/tax_groups.php:139
 314 msgid "No"
 315 msgstr ""
 316
 317 #: admin/backups.php:135
 318 msgid "Restore backup completed."
 319 msgstr ""
 320
 321 #: admin/backups.php:141
 322 msgid "File successfully deleted."
 323 msgstr ""
 324
 325 #: admin/backups.php:146
 326 msgid "Can't delete backup file."
 327 msgstr ""
 328
 329 #: admin/backups.php:155
 330 msgid "You can only upload *.sql backup files"
 331 msgstr ""
 332
 333 #: admin/backups.php:161
 334 msgid "File was not uploaded into the system."
 335 msgstr ""
 336
 337 #: admin/backups.php:167
 338 msgid "Create backup"
 339 msgstr ""
 340
 341 #: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
 342 #: sales/includes/ui/sales_order_ui.inc:636
 343 msgid "Comments:"
 344 msgstr ""
 345
 346 #: admin/backups.php:169
 347 msgid "Compression:"
 348 msgstr ""
 349
 350 #: admin/backups.php:171
 351 msgid "Create Backup"
 352 msgstr ""
 353
 354 #: admin/backups.php:173
 355 msgid "Backup scripts maintenance"
 356 msgstr ""
 357
 358 #: admin/backups.php:179
 359 msgid "View Backup"
 360 msgstr ""
 361
 362 #: admin/backups.php:180
 363 msgid "Download Backup"
 364 msgstr ""
 365
 366 #: admin/backups.php:181
 367 msgid "Restore Backup"
 368 msgstr ""
 369
 370 #: admin/backups.php:182
 371 msgid ""
 372 "You are about to restore database from backup file.\n"
 373 "Do you want to continue?"
 374 msgstr ""
 375
 376 #: admin/backups.php:184
 377 msgid "Delete Backup"
 378 msgstr ""
 379
 380 #: admin/backups.php:186
 381 #, php-format
 382 msgid ""
 383 "You are about to remove selected backup file.\n"
 384 "Do you want to continue ?"
 385 msgstr ""
 386
 387 #: admin/backups.php:192
 388 msgid "Upload file"
 389 msgstr ""
 390
 391 #: admin/change_current_user_password.php:16
 392 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 393 msgid "Change password"
 394 msgstr ""
 395
 396 #: admin/change_current_user_password.php:28 admin/users.php:40
 397 msgid "The password entered must be at least 4 characters long."
 398 msgstr ""
 399
 400 #: admin/change_current_user_password.php:35 admin/users.php:47
 401 msgid "The password cannot contain the user login."
 402 msgstr ""
 403
 404 #: admin/change_current_user_password.php:42
 405 msgid "The passwords entered are not the same."
 406 msgstr ""
 407
 408 #: admin/change_current_user_password.php:56
 409 msgid "Password cannot be changed in demo mode."
 410 msgstr ""
 411
 412 #: admin/change_current_user_password.php:61
 413 msgid "Your password has been updated."
 414 msgstr ""
 415
 416 #: admin/change_current_user_password.php:73 admin/users.php:180
 417 msgid "User login:"
 418 msgstr ""
 419
 420 #: admin/change_current_user_password.php:79
 421 msgid "Repeat password:"
 422 msgstr ""
 423
 424 #: admin/change_current_user_password.php:81
 425 msgid "Enter your new password in the fields."
 426 msgstr ""
 427
 428 #: admin/company_preferences.php:16 applications/setup.php:18
 429 msgid "Company Setup"
 430 msgstr ""
 431
 432 #: admin/company_preferences.php:31
 433 msgid "Login timeout must be positive number not less than 10."
 434 msgstr ""
 435
 436 #: admin/company_preferences.php:38
 437 msgid "The company name must be entered."
 438 msgstr ""
 439
 440 #: admin/company_preferences.php:54
 441 msgid ""
 442 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 443 "expected"
 444 msgstr ""
 445
 446 #: admin/company_preferences.php:59 inventory/manage/items.php:74
 447 msgid ""
 448 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 449 msgstr ""
 450
 451 #: admin/company_preferences.php:64 inventory/manage/items.php:79
 452 msgid "Only graphics files can be uploaded"
 453 msgstr ""
 454
 455 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 456 #: inventory/manage/items.php:87
 457 msgid "The existing image could not be removed"
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:82
 461 msgid "Error uploading logo file"
 462 msgstr ""
 463
 464 #: admin/company_preferences.php:116
 465 msgid "Company setup has been updated."
 466 msgstr ""
 467
 468 #: admin/company_preferences.php:160
 469 msgid "Name (to appear on reports):"
 470 msgstr ""
 471
 472 #: admin/company_preferences.php:161 admin/shipping_companies.php:142
 473 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 474 #: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
 475 msgid "Address:"
 476 msgstr ""
 477
 478 #: admin/company_preferences.php:162
 479 msgid "Domicile:"
 480 msgstr ""
 481
 482 #: admin/company_preferences.php:164 admin/shipping_companies.php:138
 483 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 484 msgid "Phone Number:"
 485 msgstr ""
 486
 487 #: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
 488 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 489 msgid "Fax Number:"
 490 msgstr ""
 491
 492 #: admin/company_preferences.php:166 admin/users.php:202
 493 msgid "Email Address:"
 494 msgstr ""
 495
 496 #: admin/company_preferences.php:168
 497 msgid "Official Company Number:"
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
 501 #: sales/manage/customers.php:205
 502 msgid "GSTNo:"
 503 msgstr ""
 504
 505 #: admin/company_preferences.php:171
 506 msgid "Home Currency:"
 507 msgstr ""
 508
 509 #: admin/company_preferences.php:172 gl/gl_budget.php:63
 510 msgid "Fiscal Year:"
 511 msgstr ""
 512
 513 #: admin/company_preferences.php:173
 514 msgid "Tax Periods:"
 515 msgstr ""
 516
 517 #: admin/company_preferences.php:173
 518 msgid "Months."
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:174
 522 msgid "Tax Last Period:"
 523 msgstr ""
 524
 525 #: admin/company_preferences.php:174
 526 msgid "Months back."
 527 msgstr ""
 528
 529 #: admin/company_preferences.php:178
 530 msgid "Company Logo:"
 531 msgstr ""
 532
 533 #: admin/company_preferences.php:179
 534 msgid "New Company Logo (.jpg)"
 535 msgstr ""
 536
 537 #: admin/company_preferences.php:180
 538 msgid "Delete Company Logo:"
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:182
 542 msgid "Use Dimensions:"
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:183
 546 msgid "Base for auto price calculations:"
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:184
 550 msgid "No base price list"
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:185
 554 msgid "Add Price from Std Cost:"
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:187
 558 msgid "Round to nearest:"
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:190
 562 msgid "Search Item List"
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:191
 566 msgid "Search Customer List"
 567 msgstr ""
 568
 569 #: admin/company_preferences.php:192
 570 msgid "Search Supplier List"
 571 msgstr ""
 572
 573 #: admin/company_preferences.php:194
 574 msgid "Automatic Revaluation Currency Accounts"
 575 msgstr ""
 576
 577 #: admin/company_preferences.php:195
 578 msgid "Time Zone on Reports"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:196
 582 msgid "Login Timeout:"
 583 msgstr ""
 584
 585 #: admin/company_preferences.php:196
 586 msgid "seconds"
 587 msgstr ""
 588
 589 #: admin/company_preferences.php:197
 590 msgid "Version Id"
 591 msgstr ""
 592
 593 #: admin/company_preferences.php:202 admin/display_prefs.php:142
 594 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 595 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
 596 #: admin/inst_module.php:199 admin/inst_theme.php:96
 597 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
 598 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
 599 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 600 #: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
 601 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
 602 #: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
 603 #: inventory/cost_update.php:119 inventory/reorder_level.php:97
 604 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 605 #: inventory/includes/stock_transfers_ui.inc:137
 606 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 607 #: manufacturing/includes/work_order_issue_ui.inc:131
 608 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 609 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 610 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
 611 #: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
 612 #: sales/includes/ui/sales_credit_ui.inc:293
 613 #: sales/includes/ui/sales_order_ui.inc:237
 614 #: sales/includes/ui/sales_order_ui.inc:555
 615 msgid "Update"
 616 msgstr ""
 617
 618 #: admin/create_coy.php:21
 619 msgid "Create/Update Company"
 620 msgstr ""
 621
 622 #: admin/create_coy.php:46 admin/create_coy.php:52
 623 msgid "Database settings are not specified."
 624 msgstr ""
 625
 626 #: admin/create_coy.php:62
 627 msgid "This database settings are already used by another company."
 628 msgstr ""
 629
 630 #: admin/create_coy.php:67
 631 msgid ""
 632 "You cannot have table set without prefix together with prefixed sets in the "
 633 "same database."
 634 msgstr ""
 635
 636 #: admin/create_coy.php:127
 637 msgid "Error creating Database: "
 638 msgstr ""
 639
 640 #: admin/create_coy.php:127
 641 msgid ", Please create it manually"
 642 msgstr ""
 643
 644 #: admin/create_coy.php:131
 645 msgid "Cannot create new company due to bugs in sql file."
 646 msgstr ""
 647
 648 #: admin/create_coy.php:145 admin/create_coy.php:212
 649 msgid "Cannot open the configuration file - "
 650 msgstr ""
 651
 652 #: admin/create_coy.php:147 admin/create_coy.php:214
 653 msgid "Cannot write to the configuration file - "
 654 msgstr ""
 655
 656 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 657 msgid "The configuration file "
 658 msgstr ""
 659
 660 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 661 #: admin/db/maintenance_db.inc:248
 662 msgid ""
 663 " is not writable. Change its permissions so it is, then re-run the operation."
 664 msgstr ""
 665
 666 #: admin/create_coy.php:161
 667 msgid "New company has been created."
 668 msgstr ""
 669
 670 #: admin/create_coy.php:161
 671 msgid "Company has been updated."
 672 msgstr ""
 673
 674 #: admin/create_coy.php:178
 675 msgid ""
 676 "Broken company subdirectories system. You have to remove this company "
 677 "manually."
 678 msgstr ""
 679
 680 #: admin/create_coy.php:194
 681 msgid "Cannot rename subdirectory to temporary name."
 682 msgstr ""
 683
 684 #: admin/create_coy.php:200
 685 msgid "Cannot rename company subdirectory"
 686 msgstr ""
 687
 688 #: admin/create_coy.php:206
 689 msgid "Error removing Database: "
 690 msgstr ""
 691
 692 #: admin/create_coy.php:206
 693 msgid ", please remove it manually"
 694 msgstr ""
 695
 696 #: admin/create_coy.php:225
 697 msgid "Cannot remove temporary renamed company data directory "
 698 msgstr ""
 699
 700 #: admin/create_coy.php:228
 701 msgid "Selected company has been deleted"
 702 msgstr ""
 703
 704 #: admin/create_coy.php:242
 705 msgid "Are you sure you want to delete company no. "
 706 msgstr ""
 707
 708 #: admin/create_coy.php:249
 709 msgid "Database Host"
 710 msgstr ""
 711
 712 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 713 msgid "Database User"
 714 msgstr ""
 715
 716 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 717 msgid "Database Name"
 718 msgstr ""
 719
 720 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 721 msgid "Table Pref"
 722 msgstr ""
 723
 724 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 725 #: admin/print_profiles.php:162
 726 msgid "Default"
 727 msgstr ""
 728
 729 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 730 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 731 #: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
 732 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 733 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 734 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
 735 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
 736 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:105
 737 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 738 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 739 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 740 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 741 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 742 #: taxes/tax_groups.php:137
 743 msgid "Yes"
 744 msgstr ""
 745
 746 #: admin/create_coy.php:288
 747 msgid "The marked company is the current company which cannot be deleted."
 748 msgstr ""
 749
 750 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 751 msgid "Host"
 752 msgstr ""
 753
 754 #: admin/create_coy.php:337
 755 msgid "Database Password"
 756 msgstr ""
 757
 758 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 759 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
 760 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 761 #: gl/manage/gl_account_types.php:191 includes/ui/allocation_cart.inc:286
 762 msgid "None"
 763 msgstr ""
 764
 765 #: admin/create_coy.php:350
 766 msgid "Database Script"
 767 msgstr ""
 768
 769 #: admin/create_coy.php:351
 770 msgid "New script Admin Password"
 771 msgstr ""
 772
 773 #: admin/create_coy.php:355 gl/gl_budget.php:136
 774 msgid "Save"
 775 msgstr ""
 776
 777 #: admin/create_coy.php:377
 778 msgid "Create a new company"
 779 msgstr ""
 780
 781 #: admin/crm_categories.php:17
 782 msgid "Contact Categories"
 783 msgstr ""
 784
 785 #: admin/crm_categories.php:31
 786 msgid "Category description cannot be empty."
 787 msgstr ""
 788
 789 #: admin/crm_categories.php:41
 790 msgid "Selected contact category has been updated"
 791 msgstr ""
 792
 793 #: admin/crm_categories.php:47
 794 msgid "New contact category has been added"
 795 msgstr ""
 796
 797 #: admin/crm_categories.php:62
 798 msgid "Cannot delete this category because there are contacts related to it."
 799 msgstr ""
 800
 801 #: admin/crm_categories.php:68
 802 msgid "Category has been deleted"
 803 msgstr ""
 804
 805 #: admin/crm_categories.php:88
 806 msgid "Type id"
 807 msgstr ""
 808
 809 #: admin/crm_categories.php:88
 810 msgid "Action id"
 811 msgstr ""
 812
 813 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 814 msgid "Short Name"
 815 msgstr ""
 816
 817 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 818 msgid "Contact Category Type:"
 819 msgstr ""
 820
 821 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 822 msgid "Contact Category Subtype:"
 823 msgstr ""
 824
 825 #: admin/crm_categories.php:143
 826 msgid "Category Short Name:"
 827 msgstr ""
 828
 829 #: admin/crm_categories.php:144
 830 msgid "Category Description:"
 831 msgstr ""
 832
 833 #: admin/display_prefs.php:16
 834 msgid "Display Setup"
 835 msgstr ""
 836
 837 #: admin/display_prefs.php:30
 838 msgid "Query size must be integer and greater than zero."
 839 msgstr ""
 840
 841 #: admin/display_prefs.php:59
 842 msgid ""
 843 "Display settings have been updated. Keep in mind that changed settings are "
 844 "restored on every login in demo mode."
 845 msgstr ""
 846
 847 #: admin/display_prefs.php:61
 848 msgid "Display settings have been updated."
 849 msgstr ""
 850
 851 #: admin/display_prefs.php:70
 852 msgid "Decimal Places"
 853 msgstr ""
 854
 855 #: admin/display_prefs.php:72
 856 msgid "Prices/Amounts:"
 857 msgstr ""
 858
 859 #: admin/display_prefs.php:73
 860 msgid "Quantities:"
 861 msgstr ""
 862
 863 #: admin/display_prefs.php:74
 864 msgid "Exchange Rates:"
 865 msgstr ""
 866
 867 #: admin/display_prefs.php:75
 868 msgid "Percentages:"
 869 msgstr ""
 870
 871 #: admin/display_prefs.php:77
 872 msgid "Dateformat and Separators"
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:79
 876 msgid "Dateformat:"
 877 msgstr ""
 878
 879 #: admin/display_prefs.php:81
 880 msgid "Date Separator:"
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:86
 884 msgid "Thousand Separator:"
 885 msgstr ""
 886
 887 #: admin/display_prefs.php:91
 888 msgid "Decimal Separator:"
 889 msgstr ""
 890
 891 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 892 msgid "Language"
 893 msgstr ""
 894
 895 #: admin/display_prefs.php:100 admin/users.php:206
 896 msgid "Language:"
 897 msgstr ""
 898
 899 #: admin/display_prefs.php:103 applications/setup.php:42
 900 #: includes/sysnames.inc:94
 901 msgid "Miscellaneous"
 902 msgstr ""
 903
 904 #: admin/display_prefs.php:105
 905 msgid "Show hints for new users:"
 906 msgstr ""
 907
 908 #: admin/display_prefs.php:107
 909 msgid "Show GL Information:"
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:109
 913 msgid "Show Item Codes:"
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:116
 917 msgid "Page Size:"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:118
 921 msgid "Start-up Tab"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:126 admin/users.php:210
 925 msgid "Printing profile"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:127 admin/users.php:211
 929 msgid "Browser printing support"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:129
 933 msgid "Use popup window to display reports:"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:130 admin/users.php:214
 937 msgid "Set this option to on if your browser directly supports pdf files"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:132
 941 msgid "Use icons instead of text links:"
 942 msgstr ""
 943
 944 #: admin/display_prefs.php:133
 945 msgid "Set this option to on for using icons instead of text links"
 946 msgstr ""
 947
 948 #: admin/display_prefs.php:135
 949 msgid "Query page size:"
 950 msgstr ""
 951
 952 #: admin/display_prefs.php:137
 953 msgid "Remember last document date:"
 954 msgstr ""
 955
 956 #: admin/display_prefs.php:138
 957 msgid ""
 958 "If set document date is remembered on subsequent documents, otherwise "
 959 "default is current date"
 960 msgstr ""
 961
 962 #: admin/fiscalyears.php:25
 963 msgid "Fiscal Years"
 964 msgstr ""
 965
 966 #: admin/fiscalyears.php:34
 967 msgid "Invalid BEGIN date in fiscal year."
 968 msgstr ""
 969
 970 #: admin/fiscalyears.php:40
 971 msgid "Invalid END date in fiscal year."
 972 msgstr ""
 973
 974 #: admin/fiscalyears.php:46
 975 msgid "Invalid BEGIN or END date in fiscal year."
 976 msgstr ""
 977
 978 #: admin/fiscalyears.php:52
 979 msgid "BEGIN date bigger than END date."
 980 msgstr ""
 981
 982 #: admin/fiscalyears.php:70
 983 msgid "Cannot CLOSE this year because there are open fiscal years before"
 984 msgstr ""
 985
 986 #: admin/fiscalyears.php:81
 987 msgid "Selected fiscal year has been updated"
 988 msgstr ""
 989
 990 #: admin/fiscalyears.php:89
 991 msgid "New fiscal year has been added"
 992 msgstr ""
 993
 994 #: admin/fiscalyears.php:102
 995 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 996 msgstr ""
 997
 998 #: admin/fiscalyears.php:107
 999 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1000 msgstr ""
1001
1002 #: admin/fiscalyears.php:120
1003 msgid "Selected fiscal year has been deleted"
1004 msgstr ""
1005
1006 #: admin/fiscalyears.php:133
1007 msgid ""
1008 "Warning: Deleting a fiscal year all transactions \n"
1009 "\t\tare removed and converted into relevant balances. This process is "
1010 "irreversible!"
1011 msgstr ""
1012
1013 #: admin/fiscalyears.php:138
1014 msgid "Fiscal Year Begin"
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:138
1018 msgid "Fiscal Year End"
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1022 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
1023 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1024 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1025 #: reporting/includes/pdf_report.inc:266
1026 msgid "Closed"
1027 msgstr ""
1028
1029 #: admin/fiscalyears.php:168
1030 #, php-format
1031 msgid ""
1032 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1033 "deleted and converted into relevant balances. Do you want to continue ?"
1034 msgstr ""
1035
1036 #: admin/fiscalyears.php:176
1037 msgid ""
1038 "The marked fiscal year is the current fiscal year which cannot be deleted."
1039 msgstr ""
1040
1041 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1042 msgid "Fiscal Year Begin:"
1043 msgstr ""
1044
1045 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1046 msgid "Fiscal Year End:"
1047 msgstr ""
1048
1049 #: admin/fiscalyears.php:216
1050 msgid "Is Closed:"
1051 msgstr ""
1052
1053 #: admin/forms_setup.php:16
1054 msgid "Forms Setup"
1055 msgstr ""
1056
1057 #: admin/forms_setup.php:36
1058 msgid "Forms settings have been updated."
1059 msgstr ""
1060
1061 #: admin/forms_setup.php:46
1062 msgid "Form"
1063 msgstr ""
1064
1065 #: admin/forms_setup.php:46
1066 msgid "Next Reference"
1067 msgstr ""
1068
1069 #: admin/gl_setup.php:16
1070 msgid "System and General GL Setup"
1071 msgstr ""
1072
1073 #: admin/gl_setup.php:30
1074 msgid "The delivery over-receive allowance must be between 0 and 100."
1075 msgstr ""
1076
1077 #: admin/gl_setup.php:37
1078 msgid "The invoice over-charge allowance must be between 0 and 100."
1079 msgstr ""
1080
1081 #: admin/gl_setup.php:44
1082 msgid "The past due days interval allowance must be between 0 and 100."
1083 msgstr ""
1084
1085 #: admin/gl_setup.php:52
1086 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1087 msgstr ""
1088
1089 #: admin/gl_setup.php:75
1090 msgid "The general GL setup has been updated."
1091 msgstr ""
1092
1093 #: admin/gl_setup.php:132
1094 msgid "General GL"
1095 msgstr ""
1096
1097 #: admin/gl_setup.php:134
1098 msgid "Past Due Days Interval:"
1099 msgstr ""
1100
1101 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1102 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1103 msgid "days"
1104 msgstr ""
1105
1106 #: admin/gl_setup.php:136
1107 msgid "Retained Earnings:"
1108 msgstr ""
1109
1110 #: admin/gl_setup.php:138
1111 msgid "Profit/Loss Year:"
1112 msgstr ""
1113
1114 #: admin/gl_setup.php:140
1115 msgid "Exchange Variances Account:"
1116 msgstr ""
1117
1118 #: admin/gl_setup.php:142
1119 msgid "Bank Charges Account:"
1120 msgstr ""
1121
1122 #: admin/gl_setup.php:146
1123 msgid "Customers and Sales"
1124 msgstr ""
1125
1126 #: admin/gl_setup.php:148
1127 msgid "Default Credit Limit:"
1128 msgstr ""
1129
1130 #: admin/gl_setup.php:150
1131 msgid "Accumulate batch shipping:"
1132 msgstr ""
1133
1134 #: admin/gl_setup.php:152
1135 msgid "Legal Text on Invoice:"
1136 msgstr ""
1137
1138 #: admin/gl_setup.php:154
1139 msgid "Shipping Charged Account:"
1140 msgstr ""
1141
1142 #: admin/gl_setup.php:158
1143 msgid "Customers and Sales Defaults"
1144 msgstr ""
1145
1146 #: admin/gl_setup.php:160
1147 msgid "Receivable Account:"
1148 msgstr ""
1149
1150 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1151 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
1152 #: sales/manage/customer_branches.php:250
1153 msgid "Sales Account:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1157 msgid "Sales Discount Account:"
1158 msgstr ""
1159
1160 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1161 msgid "Prompt Payment Discount Account:"
1162 msgstr ""
1163
1164 #: admin/gl_setup.php:169
1165 msgid "Delivery Required By:"
1166 msgstr ""
1167
1168 #: admin/gl_setup.php:175
1169 msgid "Dimension Defaults"
1170 msgstr ""
1171
1172 #: admin/gl_setup.php:177
1173 msgid "Dimension Required By After:"
1174 msgstr ""
1175
1176 #: admin/gl_setup.php:180
1177 msgid "Suppliers and Purchasing"
1178 msgstr ""
1179
1180 #: admin/gl_setup.php:182
1181 msgid "Delivery Over-Receive Allowance:"
1182 msgstr ""
1183
1184 #: admin/gl_setup.php:184
1185 msgid "Invoice Over-Charge Allowance:"
1186 msgstr ""
1187
1188 #: admin/gl_setup.php:186
1189 msgid "Suppliers and Purchasing Defaults"
1190 msgstr ""
1191
1192 #: admin/gl_setup.php:188
1193 msgid "Payable Account:"
1194 msgstr ""
1195
1196 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
1197 msgid "Purchase Discount Account:"
1198 msgstr ""
1199
1200 #: admin/gl_setup.php:192
1201 msgid "GRN Clearing Account:"
1202 msgstr ""
1203
1204 #: admin/gl_setup.php:192
1205 msgid "No postings on GRN"
1206 msgstr ""
1207
1208 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1209 msgid "Inventory"
1210 msgstr ""
1211
1212 #: admin/gl_setup.php:196
1213 msgid "Allow Negative Inventory:"
1214 msgstr ""
1215
1216 #: admin/gl_setup.php:197
1217 msgid "Warning:  This may cause a delay in GL postings"
1218 msgstr ""
1219
1220 #: admin/gl_setup.php:199
1221 msgid "Items Defaults"
1222 msgstr ""
1223
1224 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1225 #: inventory/manage/items.php:368
1226 msgid "Inventory Account:"
1227 msgstr ""
1228
1229 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1230 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
1231 #: inventory/manage/items.php:374
1232 msgid "C.O.G.S. Account:"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1236 #: inventory/manage/items.php:370
1237 msgid "Inventory Adjustments Account:"
1238 msgstr ""
1239
1240 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1241 #: inventory/manage/items.php:381
1242 msgid "Item Assembly Costs Account:"
1243 msgstr ""
1244
1245 #: admin/gl_setup.php:212
1246 msgid "Manufacturing Defaults"
1247 msgstr ""
1248
1249 #: admin/gl_setup.php:214
1250 msgid "Work Order Required By After:"
1251 msgstr ""
1252
1253 #: admin/inst_chart.php:20
1254 msgid "Install Charts of Accounts"
1255 msgstr ""
1256
1257 #: admin/inst_chart.php:35
1258 msgid "Selected chart has been successfully deleted"
1259 msgstr ""
1260
1261 #: admin/inst_chart.php:50
1262 msgid "Chart"
1263 msgstr ""
1264
1265 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1266 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1267 msgid "Installed"
1268 msgstr ""
1269
1270 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1271 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
1272 #: reporting/rep303.php:102
1273 msgid "Available"
1274 msgstr ""
1275
1276 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1277 msgid "Encoding"
1278 msgstr ""
1279
1280 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1281 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1282 msgid "Unknown"
1283 msgstr ""
1284
1285 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1286 #: admin/inst_module.php:138 admin/inst_theme.php:96
1287 #: admin/inst_upgrade.php:137
1288 msgid "Install"
1289 msgstr ""
1290
1291 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1292 msgid "Upload and install latest extension package"
1293 msgstr ""
1294
1295 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1296 #, php-format
1297 msgid ""
1298 "You are about to remove package \\'%s\\'.\n"
1299 "Do you want to continue ?"
1300 msgstr ""
1301
1302 #: admin/inst_lang.php:23
1303 msgid "Install/Update Languages"
1304 msgstr ""
1305
1306 #: admin/inst_lang.php:35 admin/printers.php:84
1307 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1308 #: dimensions/inquiry/search_dimensions.php:129
1309 #: dimensions/view/view_dimension.php:54
1310 #: inventory/manage/item_categories.php:98
1311 #: manufacturing/manage/work_centres.php:101
1312 #: purchasing/includes/ui/invoice_ui.inc:245
1313 #: purchasing/includes/ui/invoice_ui.inc:247
1314 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1315 #: reporting/rep709.php:109 reporting/rep709.php:110
1316 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1317 #: taxes/item_tax_types.php:117
1318 msgid "Name"
1319 msgstr ""
1320
1321 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1322 msgid "Right To Left"
1323 msgstr ""
1324
1325 #: admin/inst_lang.php:47
1326 msgid "Supported"
1327 msgstr ""
1328
1329 #: admin/inst_lang.php:49
1330 msgid "Display also languages not supported by server locales"
1331 msgstr ""
1332
1333 #: admin/inst_lang.php:100
1334 msgid "Edit non standard language configuration"
1335 msgstr ""
1336
1337 #: admin/inst_lang.php:104
1338 msgid "Upload and install latest language package"
1339 msgstr ""
1340
1341 #: admin/inst_lang.php:111
1342 #, php-format
1343 msgid ""
1344 "You are about to remove language \\'%s\\'.\n"
1345 "Do you want to continue ?"
1346 msgstr ""
1347
1348 #: admin/inst_lang.php:118
1349 msgid "The marked language is the current language which cannot be deleted."
1350 msgstr ""
1351
1352 #: admin/inst_lang.php:120
1353 msgid "Update default"
1354 msgstr ""
1355
1356 #: admin/inst_lang.php:122
1357 msgid "Add new language manually"
1358 msgstr ""
1359
1360 #: admin/inst_lang.php:135
1361 msgid "Language name, code nor encoding cannot be empty"
1362 msgstr ""
1363
1364 #: admin/inst_lang.php:140
1365 msgid ""
1366 "Standard package for this language is already installed. If you want to "
1367 "install this language manually, uninstall standard language package first."
1368 msgstr ""
1369
1370 #: admin/inst_lang.php:216
1371 msgid "Language Code"
1372 msgstr ""
1373
1374 #: admin/inst_lang.php:217
1375 msgid "Language Name"
1376 msgstr ""
1377
1378 #: admin/inst_lang.php:221
1379 msgid "Default Language"
1380 msgstr ""
1381
1382 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1383 msgid "Language File"
1384 msgstr ""
1385
1386 #: admin/inst_lang.php:227
1387 msgid "Select your language files from your local harddisk."
1388 msgstr ""
1389
1390 #: admin/inst_module.php:20
1391 msgid "Install/Activate extensions"
1392 msgstr ""
1393
1394 #: admin/inst_module.php:78
1395 msgid "Selected extension has been successfully deleted"
1396 msgstr ""
1397
1398 #: admin/inst_module.php:104 admin/inst_module.php:169
1399 msgid "Extension"
1400 msgstr ""
1401
1402 #: admin/inst_module.php:104 admin/inst_module.php:169
1403 msgid "Modules provided"
1404 msgstr ""
1405
1406 #: admin/inst_module.php:104 admin/inst_module.php:169
1407 msgid "Options provided"
1408 msgstr ""
1409
1410 #: admin/inst_module.php:133
1411 msgid "Install third-party extension."
1412 msgstr ""
1413
1414 #: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
1415 #: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
1416 #: reporting/includes/pdf_report.inc:264
1417 msgid "Active"
1418 msgstr ""
1419
1420 #: admin/inst_module.php:232
1421 msgid "Status change for some extensions failed."
1422 msgstr ""
1423
1424 #: admin/inst_module.php:235
1425 msgid "Current active extensions set has been saved."
1426 msgstr ""
1427
1428 #: admin/inst_module.php:257
1429 msgid "Extensions:"
1430 msgstr ""
1431
1432 #: admin/inst_theme.php:20
1433 msgid "Install Themes"
1434 msgstr ""
1435
1436 #: admin/inst_theme.php:59
1437 msgid "Selected theme has been successfully deleted"
1438 msgstr ""
1439
1440 #: admin/inst_theme.php:74
1441 msgid "Theme"
1442 msgstr ""
1443
1444 #: admin/inst_upgrade.php:16
1445 msgid "Software Upgrade"
1446 msgstr ""
1447
1448 #: admin/inst_upgrade.php:72
1449 #, php-format
1450 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1451 msgstr ""
1452
1453 #: admin/inst_upgrade.php:80
1454 msgid "Database upgrade finished."
1455 msgstr ""
1456
1457 #: admin/inst_upgrade.php:84
1458 msgid ""
1459 "Upgrade cannot be done because database has been already partially upgraded. "
1460 "Please downgrade database to clean previous version or try forced upgrade."
1461 msgstr ""
1462
1463 #: admin/inst_upgrade.php:102
1464 msgid "Cannot connect to database for company"
1465 msgstr ""
1466
1467 #: admin/inst_upgrade.php:114
1468 #, php-format
1469 msgid "Database upgrade to version %s failed for company '%s'."
1470 msgstr ""
1471
1472 #: admin/inst_upgrade.php:117
1473 msgid "You should restore company database from latest backup file"
1474 msgstr ""
1475
1476 #: admin/inst_upgrade.php:129
1477 msgid "All companies data has been successfully updated"
1478 msgstr ""
1479
1480 #: admin/inst_upgrade.php:137
1481 msgid "Sql file"
1482 msgstr ""
1483
1484 #: admin/inst_upgrade.php:138
1485 msgid "Force upgrade"
1486 msgstr ""
1487
1488 #: admin/inst_upgrade.php:161
1489 #, php-format
1490 msgid "Partially installed (%s)"
1491 msgstr ""
1492
1493 #: admin/inst_upgrade.php:170
1494 msgid ""
1495 "Database upgrades marked as partially installed cannot be installed "
1496 "automatically.\n"
1497 "You have to clean database manually to enable them, or try to perform forced "
1498 "upgrade."
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:174
1502 msgid "Upgrade system"
1503 msgstr ""
1504
1505 #: admin/inst_upgrade.php:174
1506 msgid "Save database and perform upgrade"
1507 msgstr ""
1508
1509 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
1510 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1511 msgid "Payment Terms"
1512 msgstr ""
1513
1514 #: admin/payment_terms.php:51
1515 msgid "The number of days or the day in the following month must be numeric."
1516 msgstr ""
1517
1518 #: admin/payment_terms.php:57
1519 msgid "The Terms description must be entered."
1520 msgstr ""
1521
1522 #: admin/payment_terms.php:77
1523 msgid "Selected payment terms have been updated"
1524 msgstr ""
1525
1526 #: admin/payment_terms.php:82
1527 msgid "New payment terms have been added"
1528 msgstr ""
1529
1530 #: admin/payment_terms.php:95
1531 msgid ""
1532 "Cannot delete this payment term, because customer accounts have been created "
1533 "referring to this term."
1534 msgstr ""
1535
1536 #: admin/payment_terms.php:101
1537 msgid ""
1538 "Cannot delete this payment term, because supplier accounts have been created "
1539 "referring to this term"
1540 msgstr ""
1541
1542 #: admin/payment_terms.php:107
1543 msgid "Selected payment terms have been deleted"
1544 msgstr ""
1545
1546 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1547 #: dimensions/inquiry/search_dimensions.php:75
1548 #: dimensions/inquiry/search_dimensions.php:130
1549 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1550 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
1551 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1552 #: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
1553 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
1554 #: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
1555 #: inventory/inquiry/stock_movements.php:76
1556 #: inventory/manage/item_categories.php:98
1557 #: manufacturing/search_work_orders.php:161
1558 #: manufacturing/includes/manufacturing_ui.inc:236
1559 #: manufacturing/includes/manufacturing_ui.inc:276
1560 #: manufacturing/includes/manufacturing_ui.inc:280
1561 #: manufacturing/includes/manufacturing_ui.inc:331
1562 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1563 #: purchasing/inquiry/supplier_inquiry.php:162
1564 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
1565 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1566 #: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
1567 #: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
1568 #: reporting/rep710.php:84 reporting/reports_main.php:251
1569 #: reporting/reports_main.php:398 reporting/includes/doctext.inc:44
1570 #: reporting/includes/doctext.inc:54
1571 #: sales/inquiry/customer_allocation_inquiry.php:141
1572 #: sales/inquiry/customer_inquiry.php:212
1573 msgid "Type"
1574 msgstr ""
1575
1576 #: admin/payment_terms.php:127
1577 msgid "Due After/Days"
1578 msgstr ""
1579
1580 #: admin/payment_terms.php:140
1581 msgid "N/A"
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:174
1585 msgid "Terms Description:"
1586 msgstr ""
1587
1588 #: admin/payment_terms.php:176
1589 msgid "Payment type:"
1590 msgstr ""
1591
1592 #: admin/payment_terms.php:179
1593 msgid "Days (Or Day In Following Month):"
1594 msgstr ""
1595
1596 #: admin/printers.php:16
1597 msgid "Printer Locations"
1598 msgstr ""
1599
1600 #: admin/printers.php:31
1601 msgid "Printer name cannot be empty."
1602 msgstr ""
1603
1604 #: admin/printers.php:36
1605 msgid "You have selected printing to server at user IP."
1606 msgstr ""
1607
1608 #: admin/printers.php:41
1609 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1610 msgstr ""
1611
1612 #: admin/printers.php:52
1613 msgid "New printer definition has been created"
1614 msgstr ""
1615
1616 #: admin/printers.php:53
1617 msgid "Selected printer definition has been updated"
1618 msgstr ""
1619
1620 #: admin/printers.php:64
1621 msgid ""
1622 "Cannot delete this printer definition, because print profile have been "
1623 "created using it."
1624 msgstr ""
1625
1626 #: admin/printers.php:69
1627 msgid "Selected printer definition has been deleted"
1628 msgstr ""
1629
1630 #: admin/printers.php:84 admin/printers.php:136
1631 msgid "Printer Queue"
1632 msgstr ""
1633
1634 #: admin/printers.php:132
1635 msgid "Printer Name"
1636 msgstr ""
1637
1638 #: admin/printers.php:133
1639 msgid "Printer Description"
1640 msgstr ""
1641
1642 #: admin/printers.php:134
1643 msgid "Host name or IP"
1644 msgstr ""
1645
1646 #: admin/printers.php:135
1647 msgid "Port"
1648 msgstr ""
1649
1650 #: admin/printers.php:137
1651 msgid "Timeout"
1652 msgstr ""
1653
1654 #: admin/print_profiles.php:18
1655 msgid "Printing Profiles"
1656 msgstr ""
1657
1658 #: admin/print_profiles.php:33
1659 msgid "Default printing destination"
1660 msgstr ""
1661
1662 #: admin/print_profiles.php:91
1663 msgid "Printing profile name cannot be empty."
1664 msgstr ""
1665
1666 #: admin/print_profiles.php:107
1667 msgid "New printing profile has been created"
1668 msgstr ""
1669
1670 #: admin/print_profiles.php:110
1671 msgid "Printing profile has been updated"
1672 msgstr ""
1673
1674 #: admin/print_profiles.php:119
1675 msgid "Selected printing profile has been deleted"
1676 msgstr ""
1677
1678 #: admin/print_profiles.php:130
1679 msgid "Select printing profile"
1680 msgstr ""
1681
1682 #: admin/print_profiles.php:131
1683 msgid "New printing profile"
1684 msgstr ""
1685
1686 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1687 msgid "Printing Profile Name"
1688 msgstr ""
1689
1690 #: admin/print_profiles.php:148
1691 msgid "Report Id"
1692 msgstr ""
1693
1694 #: admin/print_profiles.php:148
1695 msgid "Printer"
1696 msgstr ""
1697
1698 #: admin/print_profiles.php:162
1699 msgid "Browser support"
1700 msgstr ""
1701
1702 #: admin/print_profiles.php:169
1703 msgid "no title was found in this report definition file."
1704 msgstr ""
1705
1706 #: admin/print_profiles.php:175
1707 msgid "Add New Profile"
1708 msgstr ""
1709
1710 #: admin/print_profiles.php:177
1711 msgid "Update Profile"
1712 msgstr ""
1713
1714 #: admin/print_profiles.php:178
1715 msgid "Update printer profile"
1716 msgstr ""
1717
1718 #: admin/print_profiles.php:179
1719 msgid "Delete Profile"
1720 msgstr ""
1721
1722 #: admin/print_profiles.php:180
1723 msgid "Delete printer profile (only if not used by any user)"
1724 msgstr ""
1725
1726 #: admin/security_roles.php:18
1727 msgid "Access setup"
1728 msgstr ""
1729
1730 #: admin/security_roles.php:63
1731 msgid "Role description cannot be empty."
1732 msgstr ""
1733
1734 #: admin/security_roles.php:69
1735 msgid "Role name cannot be empty."
1736 msgstr ""
1737
1738 #: admin/security_roles.php:76
1739 msgid ""
1740 "Access level edition in Company setup section have to be enabled for your "
1741 "account."
1742 msgstr ""
1743
1744 #: admin/security_roles.php:105
1745 msgid "New security role has been added."
1746 msgstr ""
1747
1748 #: admin/security_roles.php:113
1749 msgid "Security role has been updated."
1750 msgstr ""
1751
1752 #: admin/security_roles.php:126
1753 msgid "This role is currently assigned to some users and cannot be deleted"
1754 msgstr ""
1755
1756 #: admin/security_roles.php:129
1757 msgid "Security role has been sucessfully deleted."
1758 msgstr ""
1759
1760 #: admin/security_roles.php:178
1761 msgid "Role:"
1762 msgstr ""
1763
1764 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1765 #: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
1766 #: sales/manage/customers.php:282
1767 msgid "Show inactive:"
1768 msgstr ""
1769
1770 #: admin/security_roles.php:195
1771 msgid "Role name:"
1772 msgstr ""
1773
1774 #: admin/security_roles.php:196
1775 msgid "Role description:"
1776 msgstr ""
1777
1778 #: admin/security_roles.php:197
1779 msgid "Current status:"
1780 msgstr ""
1781
1782 #: admin/security_roles.php:221
1783 msgid "On/off set of features"
1784 msgstr ""
1785
1786 #: admin/security_roles.php:240 admin/security_roles.php:246
1787 msgid "Update view"
1788 msgstr ""
1789
1790 #: admin/security_roles.php:241
1791 msgid "Insert New Role"
1792 msgstr ""
1793
1794 #: admin/security_roles.php:245
1795 msgid "Save Role"
1796 msgstr ""
1797
1798 #: admin/security_roles.php:247
1799 msgid "Clone This Role"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:248
1803 msgid "Delete This Role"
1804 msgstr ""
1805
1806 #: admin/security_roles.php:249 admin/void_transaction.php:223
1807 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
1808 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1809 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
1810 #: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
1811 #: inventory/includes/item_adjustments_ui.inc:159
1812 #: inventory/includes/stock_transfers_ui.inc:139
1813 #: inventory/manage/items.php:426
1814 #: manufacturing/includes/work_order_issue_ui.inc:133
1815 #: purchasing/includes/ui/po_ui.inc:444
1816 #: sales/includes/ui/sales_credit_ui.inc:295
1817 #: sales/includes/ui/sales_order_ui.inc:557
1818 msgid "Cancel"
1819 msgstr ""
1820
1821 #: admin/security_roles.php:249 inventory/manage/items.php:426
1822 msgid "Cancel Edition"
1823 msgstr ""
1824
1825 #: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
1826 #: sales/customer_credit_invoice.php:256 sales/customer_delivery.php:365
1827 #: sales/customer_invoice.php:409 sales/view/view_credit.php:74
1828 #: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
1829 msgid "Shipping Company"
1830 msgstr ""
1831
1832 #: admin/shipping_companies.php:26
1833 msgid "The shipping company name cannot be empty."
1834 msgstr ""
1835
1836 #: admin/shipping_companies.php:37
1837 msgid "New shipping company has been added"
1838 msgstr ""
1839
1840 #: admin/shipping_companies.php:46
1841 msgid "Selected shipping company has been updated"
1842 msgstr ""
1843
1844 #: admin/shipping_companies.php:59
1845 msgid ""
1846 "Cannot delete this shipping company because sales orders have been created "
1847 "using this shipper."
1848 msgstr ""
1849
1850 #: admin/shipping_companies.php:67
1851 msgid ""
1852 "Cannot delete this shipping company because invoices have been created using "
1853 "this shipping company."
1854 msgstr ""
1855
1856 #: admin/shipping_companies.php:72
1857 msgid "Selected shipping company has been deleted"
1858 msgstr ""
1859
1860 #: admin/shipping_companies.php:91
1861 msgid "Contact Person"
1862 msgstr ""
1863
1864 #: admin/shipping_companies.php:91
1865 msgid "Phone Number"
1866 msgstr ""
1867
1868 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1869 msgid "Secondary Phone"
1870 msgstr ""
1871
1872 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1873 #: reporting/includes/doctext.inc:77
1874 msgid "Address"
1875 msgstr ""
1876
1877 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
1878 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
1879 #: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
1880 msgid "Name:"
1881 msgstr ""
1882
1883 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
1884 #: sales/manage/customer_branches.php:259
1885 msgid "Contact Person:"
1886 msgstr ""
1887
1888 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1889 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
1890 #: sales/manage/customer_branches.php:261
1891 msgid "Secondary Phone Number:"
1892 msgstr ""
1893
1894 #: admin/system_diagnostics.php:17
1895 msgid "System Diagnostics"
1896 msgstr ""
1897
1898 #: admin/tags.php:33
1899 msgid "Unspecified tag type"
1900 msgstr ""
1901
1902 #: admin/tags.php:40 reporting/reports_main.php:272
1903 #: reporting/reports_main.php:280 reporting/reports_main.php:291
1904 #: reporting/reports_main.php:319 reporting/reports_main.php:326
1905 #: reporting/reports_main.php:336 reporting/reports_main.php:361
1906 #: reporting/reports_main.php:367 reporting/reports_main.php:376
1907 msgid "Account Tags"
1908 msgstr ""
1909
1910 #: admin/tags.php:44
1911 msgid "Dimension Tags"
1912 msgstr ""
1913
1914 #: admin/tags.php:57
1915 msgid "The tag name cannot be empty."
1916 msgstr ""
1917
1918 #: admin/tags.php:73
1919 msgid "Selected tag settings have been updated"
1920 msgstr ""
1921
1922 #: admin/tags.php:78
1923 msgid "New tag has been added"
1924 msgstr ""
1925
1926 #: admin/tags.php:94
1927 msgid ""
1928 "Cannot delete this tag because records have been created referring to it."
1929 msgstr ""
1930
1931 #: admin/tags.php:109
1932 msgid "Selected tag has been deleted"
1933 msgstr ""
1934
1935 #: admin/tags.php:128
1936 msgid "Tag Name"
1937 msgstr ""
1938
1939 #: admin/tags.php:128
1940 msgid "Tag Description"
1941 msgstr ""
1942
1943 #: admin/tags.php:165
1944 msgid "Tag Name:"
1945 msgstr ""
1946
1947 #: admin/tags.php:166
1948 msgid "Tag Description:"
1949 msgstr ""
1950
1951 #: admin/users.php:16
1952 msgid "Users"
1953 msgstr ""
1954
1955 #: admin/users.php:31
1956 msgid "The user login entered must be at least 4 characters long."
1957 msgstr ""
1958
1959 #: admin/users.php:72
1960 msgid "The selected user has been updated."
1961 msgstr ""
1962
1963 #: admin/users.php:86
1964 msgid "A new user has been added."
1965 msgstr ""
1966
1967 #: admin/users.php:97
1968 msgid "User has been deleted."
1969 msgstr ""
1970
1971 #: admin/users.php:114
1972 msgid "User login"
1973 msgstr ""
1974
1975 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1976 msgid "Full Name"
1977 msgstr ""
1978
1979 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1980 #: inventory/manage/locations.php:146 reporting/rep106.php:86
1981 #: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
1982 msgid "Phone"
1983 msgstr ""
1984
1985 #: admin/users.php:115 sales/manage/customer_branches.php:300
1986 #: sales/view/view_sales_order.php:83
1987 msgid "E-mail"
1988 msgstr ""
1989
1990 #: admin/users.php:115
1991 msgid "Last Visit"
1992 msgstr ""
1993
1994 #: admin/users.php:115
1995 msgid "Access Level"
1996 msgstr ""
1997
1998 #: admin/users.php:184
1999 msgid "User Login:"
2000 msgstr ""
2001
2002 #: admin/users.php:195
2003 msgid "Enter a new password to change, leave empty to keep current."
2004 msgstr ""
2005
2006 #: admin/users.php:200
2007 msgid "Telephone No.:"
2008 msgstr ""
2009
2010 #: admin/users.php:204
2011 msgid "Access Level:"
2012 msgstr ""
2013
2014 #: admin/users.php:208
2015 msgid "User's POS"
2016 msgstr ""
2017
2018 #: admin/users.php:213
2019 msgid "Use popup window for reports:"
2020 msgstr ""
2021
2022 #: admin/view_print_transaction.php:27
2023 msgid "View or Print Transactions"
2024 msgstr ""
2025
2026 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2027 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2028 #: purchasing/inquiry/po_search_completed.php:108
2029 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
2030 #: sales/inquiry/sales_deliveries_view.php:160
2031 #: sales/inquiry/sales_orders_view.php:116
2032 msgid "Print"
2033 msgstr ""
2034
2035 #: admin/view_print_transaction.php:67
2036 msgid "Only documents can be printed."
2037 msgstr ""
2038
2039 #: admin/view_print_transaction.php:79 admin/void_transaction.php:160
2040 msgid "from #:"
2041 msgstr ""
2042
2043 #: admin/view_print_transaction.php:81 admin/void_transaction.php:162
2044 msgid "to #:"
2045 msgstr ""
2046
2047 #: admin/view_print_transaction.php:83 admin/void_transaction.php:164
2048 #: dimensions/inquiry/search_dimensions.php:88
2049 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2050 #: purchasing/includes/ui/invoice_ui.inc:452
2051 #: purchasing/inquiry/po_search_completed.php:74
2052 #: purchasing/inquiry/po_search.php:76
2053 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2054 #: purchasing/inquiry/supplier_inquiry.php:54
2055 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2056 #: sales/inquiry/customer_allocation_inquiry.php:51
2057 #: sales/inquiry/customer_inquiry.php:54
2058 #: sales/inquiry/sales_deliveries_view.php:116
2059 #: sales/inquiry/sales_orders_view.php:238
2060 msgid "Search"
2061 msgstr ""
2062
2063 #: admin/view_print_transaction.php:96
2064 msgid ""
2065 "The starting transaction number is expected to be numeric and greater than "
2066 "zero."
2067 msgstr ""
2068
2069 #: admin/view_print_transaction.php:102
2070 msgid ""
2071 "The ending transaction number is expected to be numeric and greater than "
2072 "zero."
2073 msgstr ""
2074
2075 #: admin/view_print_transaction.php:127 admin/void_transaction.php:176
2076 #: dimensions/inquiry/search_dimensions.php:128
2077 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2078 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2079 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2080 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2081 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
2082 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2083 #: manufacturing/search_work_orders.php:160
2084 #: manufacturing/view/wo_issue_view.php:43
2085 #: manufacturing/view/wo_production_view.php:44
2086 #: manufacturing/includes/manufacturing_ui.inc:157
2087 #: manufacturing/includes/manufacturing_ui.inc:200
2088 #: manufacturing/includes/manufacturing_ui.inc:276
2089 #: manufacturing/includes/manufacturing_ui.inc:280
2090 #: manufacturing/includes/manufacturing_ui.inc:331
2091 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2092 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2093 #: purchasing/view/view_supp_credit.php:43
2094 #: purchasing/view/view_supp_invoice.php:46
2095 #: purchasing/view/view_supp_payment.php:70
2096 #: purchasing/inquiry/po_search_completed.php:117
2097 #: purchasing/inquiry/po_search.php:131
2098 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2099 #: purchasing/inquiry/supplier_inquiry.php:164
2100 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2101 #: purchasing/allocations/supplier_allocation_main.php:96
2102 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2103 #: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:247
2104 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
2105 #: sales/customer_delivery.php:347 sales/customer_invoice.php:388
2106 #: sales/customer_invoice.php:390
2107 #: sales/allocations/customer_allocation_main.php:95
2108 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2109 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2110 #: sales/inquiry/customer_allocation_inquiry.php:143
2111 #: sales/inquiry/customer_inquiry.php:215
2112 #: sales/inquiry/sales_deliveries_view.php:184
2113 #: sales/includes/ui/sales_credit_ui.inc:85
2114 #: sales/includes/ui/sales_credit_ui.inc:87
2115 #: sales/includes/ui/sales_order_ui.inc:373
2116 msgid "Reference"
2117 msgstr ""
2118
2119 #: admin/view_print_transaction.php:128 admin/void_transaction.php:177
2120 #: dimensions/inquiry/search_dimensions.php:131
2121 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2122 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2123 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
2124 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2125 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2126 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2127 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2128 #: inventory/inquiry/stock_movements.php:76
2129 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2130 #: manufacturing/search_work_orders.php:166
2131 #: manufacturing/work_order_entry.php:419
2132 #: manufacturing/work_order_entry.php:425
2133 #: manufacturing/view/wo_production_view.php:45
2134 #: manufacturing/includes/manufacturing_ui.inc:157
2135 #: manufacturing/includes/manufacturing_ui.inc:200
2136 #: manufacturing/includes/manufacturing_ui.inc:236
2137 #: manufacturing/includes/manufacturing_ui.inc:277
2138 #: manufacturing/includes/manufacturing_ui.inc:281
2139 #: manufacturing/includes/manufacturing_ui.inc:332
2140 #: purchasing/includes/ui/invoice_ui.inc:103
2141 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2142 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2143 #: purchasing/inquiry/supplier_inquiry.php:167
2144 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2145 #: purchasing/allocations/supplier_allocation_main.php:97
2146 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2147 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
2148 #: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
2149 #: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
2150 #: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
2151 #: sales/customer_invoice.php:419
2152 #: sales/allocations/customer_allocation_main.php:96
2153 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2154 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2155 #: sales/inquiry/customer_allocation_inquiry.php:145
2156 #: sales/inquiry/customer_inquiry.php:216
2157 msgid "Date"
2158 msgstr ""
2159
2160 #: admin/view_print_transaction.php:130 admin/void_transaction.php:178
2161 #: includes/ui/ui_view.inc:51
2162 msgid "GL"
2163 msgstr ""
2164
2165 #: admin/void_transaction.php:29
2166 msgid "Void a Transaction"
2167 msgstr ""
2168
2169 #: admin/void_transaction.php:119 admin/void_transaction.php:179
2170 #: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
2171 #: includes/ui/ui_lists.inc:20
2172 msgid "Select"
2173 msgstr ""
2174
2175 #: admin/void_transaction.php:198
2176 msgid "Transaction #:"
2177 msgstr ""
2178
2179 #: admin/void_transaction.php:200
2180 msgid "Voiding Date:"
2181 msgstr ""
2182
2183 #: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
2184 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2185 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2186 #: manufacturing/work_order_add_finished.php:210
2187 #: manufacturing/work_order_entry.php:451
2188 #: manufacturing/work_order_release.php:100
2189 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
2190 #: purchasing/supplier_payment.php:313
2191 #: purchasing/supplier_payment.php.orig:314 sales/customer_payments.php:292
2192 #: sales/customer_payments.php.orig:293
2193 msgid "Memo:"
2194 msgstr ""
2195
2196 #: admin/void_transaction.php:207 admin/void_transaction.php:216
2197 msgid "Void Transaction"
2198 msgstr ""
2199
2200 #: admin/void_transaction.php:212 admin/void_transaction.php:291
2201 msgid "The entered transaction does not exist or cannot be voided."
2202 msgstr ""
2203
2204 #: admin/void_transaction.php:220
2205 msgid ""
2206 "Are you sure you want to void this transaction ? This action cannot be "
2207 "undone."
2208 msgstr ""
2209
2210 #: admin/void_transaction.php:222 includes/ui/ui_controls.inc:586
2211 msgid "Proceed"
2212 msgstr ""
2213
2214 #: admin/void_transaction.php:236
2215 msgid "The selected transaction was closed for edition and cannot be voided."
2216 msgstr ""
2217
2218 #: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
2219 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2220 #: gl/manage/revaluate_currencies.php:53
2221 #: manufacturing/work_order_add_finished.php:98
2222 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2223 #: purchasing/supplier_payment.php:178
2224 #: purchasing/supplier_payment.php.orig:175
2225 #: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:342
2226 #: sales/manage/recurrent_invoices.php:41
2227 #: sales/manage/recurrent_invoices.php:46
2228 #: sales/manage/recurrent_invoices.php:51
2229 msgid "The entered date is invalid."
2230 msgstr ""
2231
2232 #: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
2233 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2234 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2235 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2236 #: manufacturing/work_order_costs.php:89
2237 #: manufacturing/work_order_entry.php:160
2238 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2239 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
2240 #: purchasing/supplier_payment.php.orig:181
2241 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2242 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:100
2243 #: sales/customer_payments.php.orig:100
2244 msgid "The entered date is not in fiscal year."
2245 msgstr ""
2246
2247 #: admin/void_transaction.php:255
2248 msgid "The transaction number is expected to be numeric and greater than zero."
2249 msgstr ""
2250
2251 #: admin/void_transaction.php:272
2252 msgid "The selected transaction has already been voided."
2253 msgstr ""
2254
2255 #: admin/void_transaction.php:285
2256 msgid "Selected transaction has been voided."
2257 msgstr ""
2258
2259 #: admin/db/fiscalyears_db.inc:124
2260 msgid ""
2261 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2262 "been set in System and General GL Setup"
2263 msgstr ""
2264
2265 #: admin/db/fiscalyears_db.inc:129
2266 msgid ""
2267 "The Retained Earnings Account should be a Balance Account or the Profit and "
2268 "Loss Year Account should be an Expense Account (preferred the last one in "
2269 "the Expense Class)"
2270 msgstr ""
2271
2272 #: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
2273 msgid "Closing Year"
2274 msgstr ""
2275
2276 #: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
2277 #: reporting/rep201.php:167 reporting/rep706.php:181
2278 msgid "Open Balance"
2279 msgstr ""
2280
2281 #: admin/db/maintenance_db.inc:150
2282 #, php-format
2283 msgid "Cannot open the extension setup file '%s' for writing."
2284 msgstr ""
2285
2286 #: admin/db/maintenance_db.inc:158
2287 #, php-format
2288 msgid "Cannot write to the extensions setup file '%s'."
2289 msgstr ""
2290
2291 #: admin/db/maintenance_db.inc:176
2292 msgid "Cannot update system extensions list."
2293 msgstr ""
2294
2295 #: admin/db/maintenance_db.inc:194
2296 #, php-format
2297 msgid "Cannot update extensions list for company '%s'."
2298 msgstr ""
2299
2300 #: admin/db/maintenance_db.inc:231
2301 msgid "Cannot open the languages file - "
2302 msgstr ""
2303
2304 #: admin/db/maintenance_db.inc:238
2305 msgid "Cannot write to the language file - "
2306 msgstr ""
2307
2308 #: admin/db/maintenance_db.inc:248
2309 msgid "The language files folder "
2310 msgstr ""
2311
2312 #: admin/db/maintenance_db.inc:387
2313 #, php-format
2314 msgid "SQL script execution failed in line %d: %s"
2315 msgstr ""
2316
2317 #: admin/db/users_db.inc:197
2318 msgid "user online"
2319 msgstr ""
2320
2321 #: admin/db/users_db.inc:197
2322 msgid "users online"
2323 msgstr ""
2324
2325 #: admin/db/voiding_db.inc:111
2326 #: manufacturing/includes/db/work_orders_db.inc:446
2327 #: manufacturing/includes/db/work_orders_db.inc:462
2328 #: sales/includes/db/sales_invoice_db.inc:205
2329 msgid "Voided."
2330 msgstr ""
2331
2332 #: applications/customers.php:16
2333 msgid "&Sales"
2334 msgstr ""
2335
2336 #: applications/customers.php:18 applications/dimensions.php:21
2337 #: applications/generalledger.php:18 applications/inventory.php:18
2338 #: applications/manufacturing.php:18 applications/suppliers.php:18
2339 msgid "Transactions"
2340 msgstr ""
2341
2342 #: applications/customers.php:19
2343 msgid "Sales &Quotation Entry"
2344 msgstr ""
2345
2346 #: applications/customers.php:21
2347 msgid "Sales &Order Entry"
2348 msgstr ""
2349
2350 #: applications/customers.php:23
2351 msgid "Direct &Delivery"
2352 msgstr ""
2353
2354 #: applications/customers.php:25 applications/suppliers.php:25
2355 msgid "Direct &Invoice"
2356 msgstr ""
2357
2358 #: applications/customers.php:28
2359 msgid "&Delivery Against Sales Orders"
2360 msgstr ""
2361
2362 #: applications/customers.php:30
2363 msgid "&Invoice Against Sales Delivery"
2364 msgstr ""
2365
2366 #: applications/customers.php:33
2367 msgid "&Template Delivery"
2368 msgstr ""
2369
2370 #: applications/customers.php:35
2371 msgid "&Template Invoice"
2372 msgstr ""
2373
2374 #: applications/customers.php:37
2375 msgid "&Create and Print Recurrent Invoices"
2376 msgstr ""
2377
2378 #: applications/customers.php:40
2379 msgid "Customer &Payments"
2380 msgstr ""
2381
2382 #: applications/customers.php:42
2383 msgid "Customer &Credit Notes"
2384 msgstr ""
2385
2386 #: applications/customers.php:44
2387 msgid "&Allocate Customer Payments or Credit Notes"
2388 msgstr ""
2389
2390 #: applications/customers.php:47 applications/dimensions.php:27
2391 #: applications/generalledger.php:34 applications/inventory.php:24
2392 #: applications/manufacturing.php:24 applications/suppliers.php:38
2393 msgid "Inquiries and Reports"
2394 msgstr ""
2395
2396 #: applications/customers.php:48
2397 msgid "Sales Quotation I&nquiry"
2398 msgstr ""
2399
2400 #: applications/customers.php:50
2401 msgid "Sales Order &Inquiry"
2402 msgstr ""
2403
2404 #: applications/customers.php:52
2405 msgid "Customer Transaction &Inquiry"
2406 msgstr ""
2407
2408 #: applications/customers.php:55
2409 msgid "Customer Allocation &Inquiry"
2410 msgstr ""
2411
2412 #: applications/customers.php:58
2413 msgid "Customer and Sales &Reports"
2414 msgstr ""
2415
2416 #: applications/customers.php:61 applications/dimensions.php:34
2417 #: applications/generalledger.php:55 applications/inventory.php:32
2418 #: applications/manufacturing.php:34 applications/setup.php:54
2419 #: applications/suppliers.php:50
2420 msgid "Maintenance"
2421 msgstr ""
2422
2423 #: applications/customers.php:62
2424 msgid "Add and Manage &Customers"
2425 msgstr ""
2426
2427 #: applications/customers.php:64
2428 msgid "Customer &Branches"
2429 msgstr ""
2430
2431 #: applications/customers.php:66
2432 msgid "Sales &Groups"
2433 msgstr ""
2434
2435 #: applications/customers.php:68
2436 msgid "Recurrent &Invoices"
2437 msgstr ""
2438
2439 #: applications/customers.php:70
2440 msgid "Sales T&ypes"
2441 msgstr ""
2442
2443 #: applications/customers.php:72
2444 msgid "Sales &Persons"
2445 msgstr ""
2446
2447 #: applications/customers.php:74
2448 msgid "Sales &Areas"
2449 msgstr ""
2450
2451 #: applications/customers.php:76
2452 msgid "Credit &Status Setup"
2453 msgstr ""
2454
2455 #: applications/dimensions.php:17
2456 msgid "&Dimensions"
2457 msgstr ""
2458
2459 #: applications/dimensions.php:22
2460 msgid "Dimension &Entry"
2461 msgstr ""
2462
2463 #: applications/dimensions.php:24
2464 msgid "&Outstanding Dimensions"
2465 msgstr ""
2466
2467 #: applications/dimensions.php:28
2468 msgid "Dimension &Inquiry"
2469 msgstr ""
2470
2471 #: applications/dimensions.php:31
2472 msgid "Dimension &Reports"
2473 msgstr ""
2474
2475 #: applications/dimensions.php:35
2476 msgid "Dimension &Tags"
2477 msgstr ""
2478
2479 #: applications/generalledger.php:16
2480 msgid "&Banking and General Ledger"
2481 msgstr ""
2482
2483 #: applications/generalledger.php:19
2484 msgid "&Payments"
2485 msgstr ""
2486
2487 #: applications/generalledger.php:21
2488 msgid "&Deposits"
2489 msgstr ""
2490
2491 #: applications/generalledger.php:23
2492 msgid "Bank Account &Transfers"
2493 msgstr ""
2494
2495 #: applications/generalledger.php:25
2496 msgid "&Journal Entry"
2497 msgstr ""
2498
2499 #: applications/generalledger.php:27
2500 msgid "&Budget Entry"
2501 msgstr ""
2502
2503 #: applications/generalledger.php:29
2504 msgid "&Reconcile Bank Account"
2505 msgstr ""
2506
2507 #: applications/generalledger.php:31
2508 msgid "Revenue / &Costs Accruals"
2509 msgstr ""
2510
2511 #: applications/generalledger.php:35
2512 msgid "&Journal Inquiry"
2513 msgstr ""
2514
2515 #: applications/generalledger.php:37
2516 msgid "GL &Inquiry"
2517 msgstr ""
2518
2519 #: applications/generalledger.php:39
2520 msgid "Bank Account &Inquiry"
2521 msgstr ""
2522
2523 #: applications/generalledger.php:41
2524 msgid "Ta&x Inquiry"
2525 msgstr ""
2526
2527 #: applications/generalledger.php:44 reporting/reports_main.php:296
2528 #: reporting/reports_main.php:341 reporting/reports_main.php:381
2529 msgid "Trial &Balance"
2530 msgstr ""
2531
2532 #: applications/generalledger.php:46
2533 msgid "Balance &Sheet Drilldown"
2534 msgstr ""
2535
2536 #: applications/generalledger.php:48
2537 msgid "&Profit and Loss Drilldown"
2538 msgstr ""
2539
2540 #: applications/generalledger.php:50
2541 msgid "Banking &Reports"
2542 msgstr ""
2543
2544 #: applications/generalledger.php:52
2545 msgid "General Ledger &Reports"
2546 msgstr ""
2547
2548 #: applications/generalledger.php:56
2549 msgid "Bank &Accounts"
2550 msgstr ""
2551
2552 #: applications/generalledger.php:58
2553 msgid "&Quick Entries"
2554 msgstr ""
2555
2556 #: applications/generalledger.php:60
2557 msgid "Account &Tags"
2558 msgstr ""
2559
2560 #: applications/generalledger.php:63
2561 msgid "&Currencies"
2562 msgstr ""
2563
2564 #: applications/generalledger.php:65
2565 msgid "&Exchange Rates"
2566 msgstr ""
2567
2568 #: applications/generalledger.php:68
2569 msgid "&GL Accounts"
2570 msgstr ""
2571
2572 #: applications/generalledger.php:70
2573 msgid "GL Account &Groups"
2574 msgstr ""
2575
2576 #: applications/generalledger.php:72
2577 msgid "GL Account &Classes"
2578 msgstr ""
2579
2580 #: applications/generalledger.php:75
2581 msgid "&Revaluation of Currency Accounts"
2582 msgstr ""
2583
2584 #: applications/inventory.php:16
2585 msgid "&Items and Inventory"
2586 msgstr ""
2587
2588 #: applications/inventory.php:19
2589 msgid "Inventory Location &Transfers"
2590 msgstr ""
2591
2592 #: applications/inventory.php:21
2593 msgid "Inventory &Adjustments"
2594 msgstr ""
2595
2596 #: applications/inventory.php:25
2597 msgid "Inventory Item &Movements"
2598 msgstr ""
2599
2600 #: applications/inventory.php:27
2601 msgid "Inventory Item &Status"
2602 msgstr ""
2603
2604 #: applications/inventory.php:29
2605 msgid "Inventory &Reports"
2606 msgstr ""
2607
2608 #: applications/inventory.php:33
2609 msgid "&Items"
2610 msgstr ""
2611
2612 #: applications/inventory.php:35
2613 msgid "&Foreign Item Codes"
2614 msgstr ""
2615
2616 #: applications/inventory.php:37
2617 msgid "Sales &Kits"
2618 msgstr ""
2619
2620 #: applications/inventory.php:39
2621 msgid "Item &Categories"
2622 msgstr ""
2623
2624 #: applications/inventory.php:41
2625 msgid "Inventory &Locations"
2626 msgstr ""
2627
2628 #: applications/inventory.php:43
2629 msgid "Inventory &Movement Types"
2630 msgstr ""
2631
2632 #: applications/inventory.php:45
2633 msgid "&Units of Measure"
2634 msgstr ""
2635
2636 #: applications/inventory.php:47
2637 msgid "&Reorder Levels"
2638 msgstr ""
2639
2640 #: applications/inventory.php:50
2641 msgid "Pricing and Costs"
2642 msgstr ""
2643
2644 #: applications/inventory.php:51
2645 msgid "Sales &Pricing"
2646 msgstr ""
2647
2648 #: applications/inventory.php:53
2649 msgid "Purchasing &Pricing"
2650 msgstr ""
2651
2652 #: applications/inventory.php:55
2653 msgid "Standard &Costs"
2654 msgstr ""
2655
2656 #: applications/manufacturing.php:16
2657 msgid "&Manufacturing"
2658 msgstr ""
2659
2660 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2661 msgid "Work &Order Entry"
2662 msgstr ""
2663
2664 #: applications/manufacturing.php:21
2665 msgid "&Outstanding Work Orders"
2666 msgstr ""
2667
2668 #: applications/manufacturing.php:25
2669 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2670 msgid "Costed Bill Of Material Inquiry"
2671 msgstr ""
2672
2673 #: applications/manufacturing.php:27
2674 msgid "Inventory Item Where Used &Inquiry"
2675 msgstr ""
2676
2677 #: applications/manufacturing.php:29
2678 msgid "Work Order &Inquiry"
2679 msgstr ""
2680
2681 #: applications/manufacturing.php:31
2682 msgid "Manufacturing &Reports"
2683 msgstr ""
2684
2685 #: applications/manufacturing.php:35
2686 msgid "&Bills Of Material"
2687 msgstr ""
2688
2689 #: applications/manufacturing.php:37
2690 msgid "&Work Centres"
2691 msgstr ""
2692
2693 #: applications/setup.php:16
2694 msgid "S&etup"
2695 msgstr ""
2696
2697 #: applications/setup.php:19
2698 msgid "&Company Setup"
2699 msgstr ""
2700
2701 #: applications/setup.php:21
2702 msgid "&User Accounts Setup"
2703 msgstr ""
2704
2705 #: applications/setup.php:23
2706 msgid "&Access Setup"
2707 msgstr ""
2708
2709 #: applications/setup.php:25
2710 msgid "&Display Setup"
2711 msgstr ""
2712
2713 #: applications/setup.php:27
2714 msgid "&Forms Setup"
2715 msgstr ""
2716
2717 #: applications/setup.php:29
2718 msgid "&Taxes"
2719 msgstr ""
2720
2721 #: applications/setup.php:31
2722 msgid "Tax &Groups"
2723 msgstr ""
2724
2725 #: applications/setup.php:33
2726 msgid "Item Ta&x Types"
2727 msgstr ""
2728
2729 #: applications/setup.php:35
2730 msgid "System and &General GL Setup"
2731 msgstr ""
2732
2733 #: applications/setup.php:37
2734 msgid "&Fiscal Years"
2735 msgstr ""
2736
2737 #: applications/setup.php:39
2738 msgid "&Print Profiles"
2739 msgstr ""
2740
2741 #: applications/setup.php:43
2742 msgid "Pa&yment Terms"
2743 msgstr ""
2744
2745 #: applications/setup.php:45
2746 msgid "Shi&pping Company"
2747 msgstr ""
2748
2749 #: applications/setup.php:47
2750 msgid "&Points of Sale"
2751 msgstr ""
2752
2753 #: applications/setup.php:49
2754 msgid "&Printers"
2755 msgstr ""
2756
2757 #: applications/setup.php:51
2758 msgid "Contact &Categories"
2759 msgstr ""
2760
2761 #: applications/setup.php:55
2762 msgid "&Void a Transaction"
2763 msgstr ""
2764
2765 #: applications/setup.php:57
2766 msgid "View or &Print Transactions"
2767 msgstr ""
2768
2769 #: applications/setup.php:59
2770 msgid "&Attach Documents"
2771 msgstr ""
2772
2773 #: applications/setup.php:61
2774 msgid "System &Diagnostics"
2775 msgstr ""
2776
2777 #: applications/setup.php:64
2778 msgid "&Backup and Restore"
2779 msgstr ""
2780
2781 #: applications/setup.php:66
2782 msgid "Create/Update &Companies"
2783 msgstr ""
2784
2785 #: applications/setup.php:68
2786 msgid "Install/Update &Languages"
2787 msgstr ""
2788
2789 #: applications/setup.php:70
2790 msgid "Install/Activate &Extensions"
2791 msgstr ""
2792
2793 #: applications/setup.php:72
2794 msgid "Install/Activate &Themes"
2795 msgstr ""
2796
2797 #: applications/setup.php:74
2798 msgid "Install/Activate &Chart of Accounts"
2799 msgstr ""
2800
2801 #: applications/setup.php:76
2802 msgid "Software &Upgrade"
2803 msgstr ""
2804
2805 #: applications/suppliers.php:16
2806 msgid "&Purchases"
2807 msgstr ""
2808
2809 #: applications/suppliers.php:19
2810 msgid "Purchase &Order Entry"
2811 msgstr ""
2812
2813 #: applications/suppliers.php:21
2814 msgid "&Outstanding Purchase Orders Maintenance"
2815 msgstr ""
2816
2817 #: applications/suppliers.php:23
2818 msgid "Direct &GRN"
2819 msgstr ""
2820
2821 #: applications/suppliers.php:28
2822 msgid "&Payments to Suppliers"
2823 msgstr ""
2824
2825 #: applications/suppliers.php:31
2826 msgid "Supplier &Invoices"
2827 msgstr ""
2828
2829 #: applications/suppliers.php:33
2830 msgid "Supplier &Credit Notes"
2831 msgstr ""
2832
2833 #: applications/suppliers.php:35
2834 msgid "&Allocate Supplier Payments or Credit Notes"
2835 msgstr ""
2836
2837 #: applications/suppliers.php:39
2838 msgid "Purchase Orders &Inquiry"
2839 msgstr ""
2840
2841 #: applications/suppliers.php:41
2842 msgid "Supplier Transaction &Inquiry"
2843 msgstr ""
2844
2845 #: applications/suppliers.php:44
2846 msgid "Supplier Allocation &Inquiry"
2847 msgstr ""
2848
2849 #: applications/suppliers.php:47
2850 msgid "Supplier and Purchasing &Reports"
2851 msgstr ""
2852
2853 #: applications/suppliers.php:51
2854 msgid "&Suppliers"
2855 msgstr ""
2856
2857 #: dimensions/dimension_entry.php:27
2858 msgid "Dimension Entry"
2859 msgstr ""
2860
2861 #: dimensions/dimension_entry.php:47
2862 msgid "The dimension has been entered."
2863 msgstr ""
2864
2865 #: dimensions/dimension_entry.php:58
2866 msgid "The dimension has been updated."
2867 msgstr ""
2868
2869 #: dimensions/dimension_entry.php:68
2870 msgid "The dimension has been deleted."
2871 msgstr ""
2872
2873 #: dimensions/dimension_entry.php:78
2874 msgid "The dimension has been closed. There can be no more changes to it."
2875 msgstr ""
2876
2877 #: dimensions/dimension_entry.php:88
2878 msgid "The dimension has been re-opened. "
2879 msgstr ""
2880
2881 #: dimensions/dimension_entry.php:98
2882 msgid "Enter a &new dimension"
2883 msgstr ""
2884
2885 #: dimensions/dimension_entry.php:100
2886 msgid "&Select an existing dimension"
2887 msgstr ""
2888
2889 #: dimensions/dimension_entry.php:116
2890 msgid "The dimension reference must be entered."
2891 msgstr ""
2892
2893 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
2894 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2895 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
2896 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2897 #: manufacturing/work_order_entry.php:139
2898 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2899 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2900 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
2901 #: purchasing/supplier_payment.php.orig:204 sales/credit_note_entry.php:151
2902 #: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:169
2903 #: sales/customer_invoice.php:282 sales/customer_payments.php:112
2904 #: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:411
2905 msgid "The entered reference is already in use."
2906 msgstr ""
2907
2908 #: dimensions/dimension_entry.php:131
2909 msgid "The dimension name must be entered."
2910 msgstr ""
2911
2912 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2913 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
2914 msgid "The date entered is in an invalid format."
2915 msgstr ""
2916
2917 #: dimensions/dimension_entry.php:145
2918 msgid "The required by date entered is in an invalid format."
2919 msgstr ""
2920
2921 #: dimensions/dimension_entry.php:190
2922 msgid "This dimension cannot be deleted because it has already been processed."
2923 msgstr ""
2924
2925 #: dimensions/dimension_entry.php:234
2926 msgid "The dimension sent is not valid."
2927 msgstr ""
2928
2929 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2930 msgid "Dimension Reference:"
2931 msgstr ""
2932
2933 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2934 #: reporting/reports_main.php:60 reporting/reports_main.php:74
2935 #: reporting/reports_main.php:82 reporting/reports_main.php:134
2936 #: reporting/reports_main.php:198 reporting/reports_main.php:206
2937 #: reporting/reports_main.php:238 reporting/reports_main.php:249
2938 #: reporting/reports_main.php:260 reporting/reports_main.php:276
2939 #: reporting/reports_main.php:286 reporting/reports_main.php:297
2940 #: reporting/reports_main.php:309 reporting/reports_main.php:323
2941 #: reporting/reports_main.php:332 reporting/reports_main.php:342
2942 #: reporting/reports_main.php:353 reporting/reports_main.php:365
2943 #: reporting/reports_main.php:373 reporting/reports_main.php:382
2944 #: reporting/reports_main.php:390 reporting/reports_main.php:396
2945 msgid "Start Date"
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2949 msgid "Date Required By"
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:281
2953 msgid "Tags:"
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:288
2957 msgid "This Dimension is closed."
2958 msgstr ""
2959
2960 #: dimensions/dimension_entry.php:293
2961 msgid "Save changes to dimension"
2962 msgstr ""
2963
2964 #: dimensions/dimension_entry.php:295
2965 msgid "Re-open This Dimension"
2966 msgstr ""
2967
2968 #: dimensions/dimension_entry.php:295
2969 msgid "Mark this dimension as re-opened"
2970 msgstr ""
2971
2972 #: dimensions/dimension_entry.php:297
2973 msgid "Close This Dimension"
2974 msgstr ""
2975
2976 #: dimensions/dimension_entry.php:297
2977 msgid "Mark this dimension as closed"
2978 msgstr ""
2979
2980 #: dimensions/dimension_entry.php:298
2981 msgid "Delete This Dimension"
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:298
2985 msgid "Delete unused dimension"
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2989 #: purchasing/includes/ui/invoice_ui.inc:186
2990 #: purchasing/includes/ui/invoice_ui.inc:391
2991 #: purchasing/includes/ui/invoice_ui.inc:393
2992 msgid "Add"
2993 msgstr ""
2994
2995 #: dimensions/includes/dimensions_ui.inc:24
2996 msgid "There are no transactions for this dimension for the selected period."
2997 msgstr ""
2998
2999 #: dimensions/includes/dimensions_ui.inc:28
3000 msgid "Balance for this Dimension"
3001 msgstr ""
3002
3003 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3004 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
3005 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3006 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3007 #: purchasing/includes/ui/invoice_ui.inc:247
3008 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3009 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3010 #: reporting/rep708.php:178
3011 msgid "Account"
3012 msgstr ""
3013
3014 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3015 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3016 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3017 #: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
3018 #: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
3019 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3020 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3021 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3022 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3023 #: purchasing/inquiry/supplier_inquiry.php:170
3024 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3025 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3026 #: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
3027 #: sales/inquiry/customer_allocation_inquiry.php:149
3028 #: sales/inquiry/customer_inquiry.php:221
3029 msgid "Debit"
3030 msgstr ""
3031
3032 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3033 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3034 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3035 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3036 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3037 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3038 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3039 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3040 #: includes/sysnames.inc:85
3041 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3042 #: purchasing/inquiry/supplier_inquiry.php:171
3043 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3044 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3045 #: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
3046 #: sales/inquiry/customer_allocation_inquiry.php:150
3047 #: sales/inquiry/customer_inquiry.php:222
3048 msgid "Credit"
3049 msgstr ""
3050
3051 #: dimensions/includes/dimensions_ui.inc:45
3052 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3053 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
3054 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3055 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3056 #: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
3057 #: reporting/rep704.php:85 reporting/rep708.php:171
3058 #: sales/inquiry/customer_allocation_inquiry.php:152
3059 msgid "Balance"
3060 msgstr ""
3061
3062 #: dimensions/inquiry/search_dimensions.php:29
3063 msgid "Search Outstanding Dimensions"
3064 msgstr ""
3065
3066 #: dimensions/inquiry/search_dimensions.php:34
3067 msgid "Search Dimensions"
3068 msgstr ""
3069
3070 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3071 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3072 #: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
3073 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3074 #: inventory/includes/item_adjustments_ui.inc:35
3075 #: inventory/includes/stock_transfers_ui.inc:40
3076 #: manufacturing/search_work_orders.php:67
3077 #: manufacturing/work_order_add_finished.php:198
3078 #: manufacturing/work_order_entry.php:378
3079 #: manufacturing/work_order_entry.php:385
3080 #: manufacturing/includes/work_order_issue_ui.inc:156
3081 #: purchasing/includes/ui/invoice_ui.inc:92
3082 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3083 #: purchasing/supplier_payment.php:285
3084 #: purchasing/supplier_payment.php.orig:287 sales/customer_payments.php:258
3085 #: sales/customer_payments.php.orig:260
3086 msgid "Reference:"
3087 msgstr ""
3088
3089 #: dimensions/inquiry/search_dimensions.php:75
3090 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
3091 #: reporting/rep101.php:112 reporting/rep102.php:96 reporting/rep104.php:95
3092 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3093 #: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
3094 #: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
3095 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3096 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
3097 #: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
3098 #: reporting/rep710.php:85
3099 msgid "All"
3100 msgstr ""
3101
3102 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3103 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3104 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
3105 #: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
3106 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3107 #: inventory/inquiry/stock_movements.php:58
3108 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3109 #: purchasing/inquiry/supplier_inquiry.php:49
3110 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3111 #: sales/inquiry/customer_inquiry.php:46
3112 msgid "From:"
3113 msgstr ""
3114
3115 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3116 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3117 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
3118 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3119 #: inventory/inquiry/stock_movements.php:59
3120 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3121 #: purchasing/inquiry/supplier_inquiry.php:50
3122 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3123 #: sales/inquiry/customer_inquiry.php:47
3124 msgid "To:"
3125 msgstr ""
3126
3127 #: dimensions/inquiry/search_dimensions.php:79
3128 #: manufacturing/search_work_orders.php:71
3129 msgid "Only Overdue:"
3130 msgstr ""
3131
3132 #: dimensions/inquiry/search_dimensions.php:83
3133 #: manufacturing/search_work_orders.php:74
3134 msgid "Only Open:"
3135 msgstr ""
3136
3137 #: dimensions/inquiry/search_dimensions.php:132
3138 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3139 #: purchasing/includes/ui/invoice_ui.inc:112
3140 #: purchasing/view/view_supp_credit.php:48
3141 #: purchasing/view/view_supp_invoice.php:51
3142 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3143 #: purchasing/inquiry/supplier_inquiry.php:168
3144 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3145 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3146 #: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
3147 #: sales/customer_invoice.php:426 sales/view/view_dispatch.php:97
3148 #: sales/view/view_invoice.php:96
3149 #: sales/inquiry/customer_allocation_inquiry.php:146
3150 #: sales/inquiry/customer_inquiry.php:217
3151 #: sales/includes/ui/sales_order_ui.inc:595
3152 msgid "Due Date"
3153 msgstr ""
3154
3155 #: dimensions/inquiry/search_dimensions.php:143
3156 msgid "Marked dimensions are overdue."
3157 msgstr ""
3158
3159 #: dimensions/view/view_dimension.php:20
3160 msgid "View Dimension"
3161 msgstr ""
3162
3163 #: dimensions/view/view_dimension.php:48
3164 msgid "The dimension number sent is not valid."
3165 msgstr ""
3166
3167 #: dimensions/view/view_dimension.php:72
3168 msgid "This dimension is closed."
3169 msgstr ""
3170
3171 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
3172 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3173 #: purchasing/inquiry/po_search.php:64
3174 #: sales/inquiry/customer_allocation_inquiry.php:44
3175 #: sales/inquiry/sales_deliveries_view.php:104
3176 #: sales/inquiry/sales_orders_view.php:221
3177 msgid "from:"
3178 msgstr ""
3179
3180 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3181 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3182 #: purchasing/inquiry/po_search.php:65
3183 #: sales/inquiry/customer_allocation_inquiry.php:45
3184 #: sales/inquiry/sales_deliveries_view.php:105
3185 #: sales/inquiry/sales_orders_view.php:222
3186 msgid "to:"
3187 msgstr ""
3188
3189 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3190 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
3191 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3192 #: gl/inquiry/tax_inquiry.php:63
3193 msgid "Show"
3194 msgstr ""
3195
3196 #: gl/accruals.php:20 includes/access_levels.inc:243
3197 msgid "Revenue / Cost Accruals"
3198 msgstr ""
3199
3200 #: gl/accruals.php:44
3201 msgid "The amount can not be 0."
3202 msgstr ""
3203
3204 #: gl/accruals.php:50
3205 msgid "The periods must be greater than 0."
3206 msgstr ""
3207
3208 #: gl/accruals.php:67
3209 msgid ""
3210 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3211 "year first!"
3212 msgstr ""
3213
3214 #: gl/accruals.php:82
3215 #, php-format
3216 msgid "Accruals for %s"
3217 msgstr ""
3218
3219 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3220 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3221 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3222 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:78
3223 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
3224 #: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
3225 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3226 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3227 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3228 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3229 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3230 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3231 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3232 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
3233 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
3234 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3235 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3236 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3237 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3238 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3239 #: inventory/manage/item_categories.php:216
3240 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
3241 #: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
3242 #: purchasing/includes/ui/invoice_ui.inc:247
3243 #: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
3244 #: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
3245 #: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
3246 #: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
3247 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3248 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3249 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
3250 #: reporting/rep708.php:189 reporting/rep708.php:196
3251 #: reporting/reports_main.php:264 reporting/reports_main.php:265
3252 #: reporting/reports_main.php:270 reporting/reports_main.php:271
3253 #: reporting/reports_main.php:278 reporting/reports_main.php:279
3254 #: reporting/reports_main.php:289 reporting/reports_main.php:290
3255 #: reporting/reports_main.php:301 reporting/reports_main.php:302
3256 #: reporting/reports_main.php:313 reporting/reports_main.php:318
3257 #: reporting/reports_main.php:325 reporting/reports_main.php:335
3258 #: reporting/reports_main.php:346 sales/customer_delivery.php:392
3259 #: sales/customer_delivery.php:400 sales/customer_invoice.php:401
3260 #: sales/customer_invoice.php:428 sales/manage/customers.php:234
3261 #: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
3262 #: sales/includes/ui/sales_credit_ui.inc:137
3263 #: sales/includes/ui/sales_order_ui.inc:451
3264 #: sales/includes/ui/sales_order_ui.inc:456
3265 msgid "Dimension"
3266 msgstr ""
3267
3268 #: gl/accruals.php:98 gl/accruals.php:213
3269 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3270 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3271 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3272 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3273 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3274 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3275 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
3276 #: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
3277 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
3278 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3279 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3280 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3281 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3282 #: gl/includes/ui/gl_journal_ui.inc:240
3283 #: inventory/includes/item_adjustments_ui.inc:181
3284 #: inventory/includes/stock_transfers_ui.inc:161
3285 #: manufacturing/includes/work_order_issue_ui.inc:169
3286 #: purchasing/includes/ui/invoice_ui.inc:245
3287 #: purchasing/includes/ui/invoice_ui.inc:247
3288 #: purchasing/includes/ui/invoice_ui.inc:249
3289 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
3290 #: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
3291 msgid "Memo"
3292 msgstr ""
3293
3294 #: gl/accruals.php:162
3295 msgid "Revenue / Cost Accruals have been processed."
3296 msgstr ""
3297
3298 #: gl/accruals.php:168
3299 msgid "Showing GL Transactions."
3300 msgstr ""
3301
3302 #: gl/accruals.php:180
3303 msgid "Weekly"
3304 msgstr ""
3305
3306 #: gl/accruals.php:181
3307 msgid "Bi-weekly"
3308 msgstr ""
3309
3310 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3311 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3312 #: sales/manage/recurrent_invoices.php:102
3313 msgid "Monthly"
3314 msgstr ""
3315
3316 #: gl/accruals.php:183
3317 msgid "Quarterly"
3318 msgstr ""
3319
3320 #: gl/accruals.php:195
3321 msgid "First date of Accruals"
3322 msgstr ""
3323
3324 #: gl/accruals.php:197
3325 msgid "Accrued Balance Account"
3326 msgstr ""
3327
3328 #: gl/accruals.php:200
3329 msgid "Revenue / Cost Account"
3330 msgstr ""
3331
3332 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3333 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3334 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3335 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3336 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3337 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3338 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3339 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3340 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3341 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
3342 #: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
3343 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3344 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3345 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
3346 #: manufacturing/includes/manufacturing_ui.inc:236
3347 #: purchasing/includes/ui/invoice_ui.inc:245
3348 #: purchasing/includes/ui/invoice_ui.inc:247
3349 #: purchasing/includes/ui/invoice_ui.inc:249
3350 #: purchasing/view/view_supp_payment.php:60
3351 #: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:243
3352 #: reporting/rep202.php:249 reporting/rep706.php:303 reporting/rep707.php:321
3353 #: reporting/rep710.php:76 reporting/includes/doctext.inc:152
3354 #: sales/view/view_receipt.php:44
3355 msgid "Amount"
3356 msgstr ""
3357
3358 #: gl/accruals.php:208
3359 msgid "Search Amount"
3360 msgstr ""
3361
3362 #: gl/accruals.php:210
3363 msgid "Frequency"
3364 msgstr ""
3365
3366 #: gl/accruals.php:212
3367 msgid "Periods"
3368 msgstr ""
3369
3370 #: gl/accruals.php:216
3371 msgid "Show GL Rows"
3372 msgstr ""
3373
3374 #: gl/accruals.php:217
3375 msgid "Process Accruals"
3376 msgstr ""
3377
3378 #: gl/accruals.php:218
3379 msgid "Are you sure you want to post accruals?"
3380 msgstr ""
3381
3382 #: gl/bank_account_reconcile.php:33
3383 msgid "Reconcile Bank Account"
3384 msgstr ""
3385
3386 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
3387 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3388 #: purchasing/supplier_payment.php.orig:42 sales/customer_payments.php:39
3389 #: sales/customer_payments.php.orig:39
3390 msgid "There are no bank accounts defined in the system."
3391 msgstr ""
3392
3393 #: gl/bank_account_reconcile.php:39
3394 msgid "Invalid reconcile date format"
3395 msgstr ""
3396
3397 #: gl/bank_account_reconcile.php:56
3398 msgid "Reconcile this transaction"
3399 msgstr ""
3400
3401 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3402 #: gl/inquiry/gl_account_inquiry.php:69
3403 msgid "Account:"
3404 msgstr ""
3405
3406 #: gl/bank_account_reconcile.php:168
3407 msgid "Bank Statement:"
3408 msgstr ""
3409
3410 #: gl/bank_account_reconcile.php:169
3411 msgid "New"
3412 msgstr ""
3413
3414 #: gl/bank_account_reconcile.php:198
3415 msgid "Reconcile Date"
3416 msgstr ""
3417
3418 #: gl/bank_account_reconcile.php:198
3419 msgid "Beginning<br>Balance"
3420 msgstr ""
3421
3422 #: gl/bank_account_reconcile.php:199
3423 msgid "Ending<br>Balance"
3424 msgstr ""
3425
3426 #: gl/bank_account_reconcile.php:199
3427 msgid "Account<br>Total"
3428 msgstr ""
3429
3430 #: gl/bank_account_reconcile.php:199
3431 msgid "Reconciled<br>Amount"
3432 msgstr ""
3433
3434 #: gl/bank_account_reconcile.php:199
3435 msgid "Difference"
3436 msgstr ""
3437
3438 #: gl/bank_account_reconcile.php:203
3439 msgid "Date of bank statement to reconcile"
3440 msgstr ""
3441
3442 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3443 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3444 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3445 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
3446 #: reporting/rep704.php:84
3447 msgid "Person/Item"
3448 msgstr ""
3449
3450 #: gl/bank_account_reconcile.php:249
3451 msgid "Reconcile"
3452 msgstr ""
3453
3454 #: gl/bank_transfer.php:28
3455 msgid "Transfer between Bank Accounts"
3456 msgstr ""
3457
3458 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3459 msgid "Transfer has been entered"
3460 msgstr ""
3461
3462 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3463 msgid "&View the GL Journal Entries for this Transfer"
3464 msgstr ""
3465
3466 #: gl/bank_transfer.php:43
3467 msgid "Enter &Another Transfer"
3468 msgstr ""
3469
3470 #: gl/bank_transfer.php:66
3471 msgid "From Account:"
3472 msgstr ""
3473
3474 #: gl/bank_transfer.php:70
3475 msgid "To Account:"
3476 msgstr ""
3477
3478 #: gl/bank_transfer.php:72
3479 msgid "Transfer Date:"
3480 msgstr ""
3481
3482 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3483 #: sales/customer_payments.php:290 sales/customer_payments.php.orig:291
3484 msgid "Amount:"
3485 msgstr ""
3486
3487 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3488 #: purchasing/supplier_payment.php:298
3489 #: purchasing/supplier_payment.php.orig:300 sales/customer_payments.php:274
3490 #: sales/customer_payments.php.orig:276
3491 msgid "Bank Charge:"
3492 msgstr ""
3493
3494 #: gl/bank_transfer.php:97
3495 msgid "Enter Transfer"
3496 msgstr ""
3497
3498 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3499 #: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
3500 #: purchasing/supplier_payment.php.orig:126
3501 #: purchasing/supplier_payment.php.orig:132
3502 msgid "The entered amount is invalid or less than zero."
3503 msgstr ""
3504
3505 #: gl/bank_transfer.php:128 gl/gl_bank.php:224
3506 msgid "The total bank amount cannot be 0."
3507 msgstr ""
3508
3509 #: gl/bank_transfer.php:139
3510 #, php-format
3511 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3512 msgstr ""
3513
3514 #: gl/bank_transfer.php:145 gl/gl_bank.php:241
3515 #, php-format
3516 msgid ""
3517 "The bank transaction would result in exceed of authorized overdraft limit "
3518 "for transaction: %s #%s on %s."
3519 msgstr ""
3520
3521 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
3522 #: purchasing/supplier_payment.php.orig:140 sales/customer_payments.php:131
3523 #: sales/customer_payments.php.orig:131
3524 msgid ""
3525 "The Bank Charge Account has not been set in System and General GL Setup."
3526 msgstr ""
3527
3528 #: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
3529 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3530 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3531 #: manufacturing/work_order_entry.php:132
3532 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3533 #: purchasing/supplier_payment.php:200
3534 #: purchasing/supplier_payment.php.orig:197 sales/credit_note_entry.php:147
3535 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
3536 #: sales/customer_invoice.php:276 sales/customer_payments.php:106
3537 #: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:405
3538 msgid "You must enter a reference."
3539 msgstr ""
3540
3541 #: gl/bank_transfer.php:178
3542 msgid "The source and destination bank accouts cannot be the same."
3543 msgstr ""
3544
3545 #: gl/gl_bank.php:33
3546 msgid "Bank Account Payment Entry"
3547 msgstr ""
3548
3549 #: gl/gl_bank.php:36
3550 msgid "Bank Account Deposit Entry"
3551 msgstr ""
3552
3553 #: gl/gl_bank.php:39
3554 msgid "Modify Bank Account Entry"
3555 msgstr ""
3556
3557 #: gl/gl_bank.php:42
3558 msgid "Modify Bank Deposit Entry"
3559 msgstr ""
3560
3561 #: gl/gl_bank.php:72
3562 #, php-format
3563 msgid "Payment %d has been entered"
3564 msgstr ""
3565
3566 #: gl/gl_bank.php:74 gl/gl_bank.php:92
3567 msgid "&View the GL Postings for this Payment"
3568 msgstr ""
3569
3570 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3571 msgid "Enter Another &Payment"
3572 msgstr ""
3573
3574 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3575 msgid "Enter A &Deposit"
3576 msgstr ""
3577
3578 #: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
3579 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3580 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3581 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3582 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3583 #: sales/sales_order_entry.php:226
3584 msgid "Add an Attachment"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:106
3588 #, php-format
3589 msgid "Deposit %d has been entered"
3590 msgstr ""
3591
3592 #: gl/gl_bank.php:108
3593 msgid "View the GL Postings for this Deposit"
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:110
3597 msgid "Enter Another Deposit"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:112
3601 msgid "Enter A Payment"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:123
3605 msgid "&View the GL Postings for this Deposit"
3606 msgstr ""
3607
3608 #: gl/gl_bank.php:125
3609 msgid "Enter Another &Deposit"
3610 msgstr ""
3611
3612 #: gl/gl_bank.php:127
3613 msgid "Enter A &Payment"
3614 msgstr ""
3615
3616 #: gl/gl_bank.php:218
3617 msgid "You must enter at least one payment line."
3618 msgstr ""
3619
3620 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
3621 #: purchasing/supplier_payment.php.orig:190
3622 #, php-format
3623 msgid "The total bank amount exceeds allowed limit (%s)."
3624 msgstr ""
3625
3626 #: gl/gl_bank.php:260
3627 msgid "The entered date for the payment is invalid."
3628 msgstr ""
3629
3630 #: gl/gl_bank.php:272
3631 msgid "You have to select customer and customer branch."
3632 msgstr ""
3633
3634 #: gl/gl_bank.php:276
3635 msgid "You have to select supplier."
3636 msgstr ""
3637
3638 #: gl/gl_bank.php:322
3639 msgid "The amount entered is not a valid number or is less than zero."
3640 msgstr ""
3641
3642 #: gl/gl_bank.php:394
3643 msgid "Payment Items"
3644 msgstr ""
3645
3646 #: gl/gl_bank.php:394
3647 msgid "Deposit Items"
3648 msgstr ""
3649
3650 #: gl/gl_bank.php:402
3651 msgid "Process Payment"
3652 msgstr ""
3653
3654 #: gl/gl_bank.php:402
3655 msgid "Process Deposit"
3656 msgstr ""
3657
3658 #: gl/gl_budget.php:18
3659 msgid "Budget Entry"
3660 msgstr ""
3661
3662 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3663 msgid ""
3664 "There are no account groups defined. Please define at least one account "
3665 "group before entering accounts."
3666 msgstr ""
3667
3668 #: gl/gl_budget.php:45
3669 msgid "The Budget has been saved."
3670 msgstr ""
3671
3672 #: gl/gl_budget.php:47
3673 msgid "The Budget has been deleted."
3674 msgstr ""
3675
3676 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3677 #: gl/manage/gl_accounts.php:241
3678 msgid "Account Code:"
3679 msgstr ""
3680
3681 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3682 msgid "Get"
3683 msgstr ""
3684
3685 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3686 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3687 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3688 #: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
3689 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
3690 #: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
3691 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3692 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3693 #: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
3694 #: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
3695 msgid "Period"
3696 msgstr ""
3697
3698 #: gl/gl_budget.php:91
3699 msgid "Dim. incl."
3700 msgstr ""
3701
3702 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3703 msgid "Last Year"
3704 msgstr ""
3705
3706 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3707 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3708 #: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
3709 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3710 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3711 #: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
3712 #: gl/includes/ui/gl_journal_ui.inc:141
3713 #: inventory/includes/item_adjustments_ui.inc:63
3714 #: inventory/includes/item_adjustments_ui.inc:102
3715 #: manufacturing/includes/manufacturing_ui.inc:178
3716 #: purchasing/includes/ui/invoice_ui.inc:309
3717 #: purchasing/includes/ui/invoice_ui.inc:473
3718 #: purchasing/includes/ui/invoice_ui.inc:543
3719 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3720 #: purchasing/allocations/supplier_allocation_main.php:100
3721 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3722 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3723 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3724 #: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
3725 #: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
3726 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3727 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3728 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3729 #: reporting/rep707.php:291 reporting/rep708.php:234
3730 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
3731 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
3732 #: sales/customer_invoice.php:449
3733 #: sales/allocations/customer_allocation_main.php:99
3734 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3735 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3736 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3737 #: sales/view/view_sales_order.php:202
3738 #: sales/includes/ui/sales_credit_ui.inc:168
3739 #: sales/includes/ui/sales_order_ui.inc:142
3740 msgid "Total"
3741 msgstr ""
3742
3743 #: gl/gl_journal.php:32
3744 #, php-format
3745 msgid "Modifying Journal Transaction # %d."
3746 msgstr ""
3747
3748 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3749 msgid "Journal Entry"
3750 msgstr ""
3751
3752 #: gl/gl_journal.php:54
3753 msgid "Journal entry has been entered"
3754 msgstr ""
3755
3756 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3757 msgid "&View this Journal Entry"
3758 msgstr ""
3759
3760 #: gl/gl_journal.php:59
3761 msgid "Enter &New Journal Entry"
3762 msgstr ""
3763
3764 #: gl/gl_journal.php:69
3765 msgid "Journal entry has been updated"
3766 msgstr ""
3767
3768 #: gl/gl_journal.php:73
3769 msgid "Return to Journal &Inquiry"
3770 msgstr ""
3771
3772 #: gl/gl_journal.php:86
3773 msgid ""
3774 "You can edit directly only journal entries created via Journal Entry page."
3775 msgstr ""
3776
3777 #: gl/gl_journal.php:87
3778 msgid "Entry &New Journal Entry"
3779 msgstr ""
3780
3781 #: gl/gl_journal.php:143
3782 msgid "You must enter at least one journal line."
3783 msgstr ""
3784
3785 #: gl/gl_journal.php:149
3786 msgid ""
3787 "The journal must balance (debits equal to credits) before it can be "
3788 "processed."
3789 msgstr ""
3790
3791 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3792 msgid "Dimension is closed."
3793 msgstr ""
3794
3795 #: gl/gl_journal.php:225
3796 msgid "You must enter either a debit amount or a credit amount."
3797 msgstr ""
3798
3799 #: gl/gl_journal.php:232
3800 msgid "The debit amount entered is not a valid number or is less than zero."
3801 msgstr ""
3802
3803 #: gl/gl_journal.php:237
3804 msgid "The credit amount entered is not a valid number or is less than zero."
3805 msgstr ""
3806
3807 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:655
3808 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3809 msgid "Cannot post to GL account used by more than one tax type."
3810 msgstr ""
3811
3812 #: gl/gl_journal.php:250
3813 msgid ""
3814 "You cannot make a journal entry for a bank account. Please use one of the "
3815 "banking functions for bank transactions."
3816 msgstr ""
3817
3818 #: gl/gl_journal.php:329
3819 msgid "Rows"
3820 msgstr ""
3821
3822 #: gl/gl_journal.php:335
3823 msgid "Process Journal Entry"
3824 msgstr ""
3825
3826 #: gl/gl_journal.php:336
3827 msgid "Process journal entry only if debits equal to credits"
3828 msgstr ""
3829
3830 #: gl/inquiry/balance_sheet.php:27
3831 msgid "Balance Sheet Drilldown"
3832 msgstr ""
3833
3834 #: gl/inquiry/balance_sheet.php:126
3835 msgid "As at:"
3836 msgstr ""
3837
3838 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3839 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3840 #: reporting/rep707.php:303 reporting/rep707.php:309
3841 msgid "Calculated Return"
3842 msgstr ""
3843
3844 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3845 #: reporting/rep706.php:284
3846 msgid "Liabilities"
3847 msgstr ""
3848
3849 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3850 msgid " and "
3851 msgstr ""
3852
3853 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3854 msgid "Equities"
3855 msgstr ""
3856
3857 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3858 msgid "Bank Statement"
3859 msgstr ""
3860
3861 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
3862 #: reporting/rep601.php:99 reporting/rep704.php:137
3863 msgid "Opening Balance"
3864 msgstr ""
3865
3866 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
3867 #: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
3868 #: reporting/rep704.php:185 reporting/rep708.php:243
3869 msgid "Ending Balance"
3870 msgstr ""
3871
3872 #: gl/inquiry/gl_account_inquiry.php:30
3873 msgid "General Ledger Inquiry"
3874 msgstr ""
3875
3876 #: gl/inquiry/gl_account_inquiry.php:69
3877 msgid "All Accounts"
3878 msgstr ""
3879
3880 #: gl/inquiry/gl_account_inquiry.php:82
3881 msgid "Amount min:"
3882 msgstr ""
3883
3884 #: gl/inquiry/gl_account_inquiry.php:83
3885 msgid "Amount max:"
3886 msgstr ""
3887
3888 #: gl/inquiry/gl_account_inquiry.php:219
3889 msgid ""
3890 "No general ledger transactions have been created for the specified criteria."
3891 msgstr ""
3892
3893 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
3894 msgid "Trial Balance"
3895 msgstr ""
3896
3897 #: gl/inquiry/gl_trial_balance.php:55
3898 msgid "No zero values"
3899 msgstr ""
3900
3901 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:300
3902 #: reporting/reports_main.php:345 reporting/reports_main.php:385
3903 msgid "Only balances"
3904 msgstr ""
3905
3906 #: gl/inquiry/gl_trial_balance.php:89 gl/inquiry/gl_trial_balance.php:141
3907 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
3908 #: reporting/rep708.php:116 sales/create_recurrent_invoices.php:115
3909 #: sales/manage/recurrent_invoices.php:102
3910 msgid "Group"
3911 msgstr ""
3912
3913 #: gl/inquiry/gl_trial_balance.php:158
3914 msgid "The from date cannot be bigger than the fiscal year end."
3915 msgstr ""
3916
3917 #: gl/inquiry/gl_trial_balance.php:171 gl/manage/bank_accounts.php:102
3918 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3919 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
3920 #: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
3921 #: reporting/rep707.php:206 reporting/rep708.php:178
3922 msgid "Account Name"
3923 msgstr ""
3924
3925 #: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
3926 msgid "Brought Forward"
3927 msgstr ""
3928
3929 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
3930 msgid "This Period"
3931 msgstr ""
3932
3933 #: gl/inquiry/gl_trial_balance.php:192
3934 msgid "Class"
3935 msgstr ""
3936
3937 #: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
3938 msgid ""
3939 "The Opening Balance is not in balance, probably due to a non closed Previous "
3940 "Fiscalyear."
3941 msgstr ""
3942
3943 #: gl/inquiry/journal_inquiry.php:27
3944 msgid "Journal Inquiry"
3945 msgstr ""
3946
3947 #: gl/inquiry/journal_inquiry.php:45
3948 msgid "Enter reference fragment or leave empty"
3949 msgstr ""
3950
3951 #: gl/inquiry/journal_inquiry.php:51
3952 msgid "Show closed:"
3953 msgstr ""
3954
3955 #: gl/inquiry/journal_inquiry.php:56
3956 msgid "Enter memo fragment or leave empty"
3957 msgstr ""
3958
3959 #: gl/inquiry/journal_inquiry.php:123
3960 msgid "Trans #"
3961 msgstr ""
3962
3963 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3964 #: reporting/rep710.php:85 reporting/reports_main.php:399
3965 msgid "User"
3966 msgstr ""
3967
3968 #: gl/inquiry/profit_loss.php:27
3969 msgid "Profit & Loss Drilldown"
3970 msgstr ""
3971
3972 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
3973 #: reporting/includes/reports_classes.inc:235
3974 msgid "Accumulated"
3975 msgstr ""
3976
3977 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
3978 #: reporting/includes/reports_classes.inc:235
3979 msgid "Period Y-1"
3980 msgstr ""
3981
3982 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
3983 #: reporting/includes/reports_classes.inc:235
3984 msgid "Budget"
3985 msgstr ""
3986
3987 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:288
3988 #: reporting/reports_main.php:334 reporting/reports_main.php:375
3989 msgid "Compare to"
3990 msgstr ""
3991
3992 #: gl/inquiry/profit_loss.php:230
3993 msgid "Group/Account Name"
3994 msgstr ""
3995
3996 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
3997 msgid "Achieved %"
3998 msgstr ""
3999
4000 #: gl/inquiry/tax_inquiry.php:30
4001 msgid "Tax Inquiry"
4002 msgstr ""
4003
4004 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4005 msgid "Outputs"
4006 msgstr ""
4007
4008 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4009 msgid "Inputs"
4010 msgstr ""
4011
4012 #: gl/inquiry/tax_inquiry.php:100
4013 msgid "Charged on sales"
4014 msgstr ""
4015
4016 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4017 msgid "Output Tax"
4018 msgstr ""
4019
4020 #: gl/inquiry/tax_inquiry.php:106
4021 msgid "Paid on purchases"
4022 msgstr ""
4023
4024 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4025 msgid "Input Tax"
4026 msgstr ""
4027
4028 #: gl/inquiry/tax_inquiry.php:112
4029 msgid "Net payable or collectible"
4030 msgstr ""
4031
4032 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4033 msgid "Total payable or refund"
4034 msgstr ""
4035
4036 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:237
4037 msgid "Bank Accounts"
4038 msgstr ""
4039
4040 #: gl/manage/bank_accounts.php:33
4041 msgid "The bank account name cannot be empty."
4042 msgstr ""
4043
4044 #: gl/manage/bank_accounts.php:47
4045 msgid "Bank account has been updated"
4046 msgstr ""
4047
4048 #: gl/manage/bank_accounts.php:56
4049 msgid "New bank account has been added"
4050 msgstr ""
4051
4052 #: gl/manage/bank_accounts.php:72
4053 msgid ""
4054 "Cannot delete this bank account because transactions have been created using "
4055 "this account."
4056 msgstr ""
4057
4058 #: gl/manage/bank_accounts.php:78
4059 msgid ""
4060 "Cannot delete this bank account because POS definitions have been created "
4061 "using this account."
4062 msgstr ""
4063
4064 #: gl/manage/bank_accounts.php:83
4065 msgid "Selected bank account has been deleted"
4066 msgstr ""
4067
4068 #: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
4069 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4070 #: gl/view/gl_payment_view.php:64 inventory/prices.php:133
4071 #: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
4072 #: purchasing/view/view_supp_invoice.php:53
4073 #: purchasing/inquiry/po_search_completed.php:122
4074 #: purchasing/inquiry/po_search.php:136
4075 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4076 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4077 #: purchasing/inquiry/supplier_inquiry.php:72
4078 #: purchasing/inquiry/supplier_inquiry.php:169
4079 #: purchasing/inquiry/supplier_inquiry.php:180
4080 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4081 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4082 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4083 #: purchasing/allocations/supplier_allocation_main.php:99
4084 #: purchasing/allocations/supplier_allocation_main.php:107
4085 #: reporting/rep101.php:138 reporting/rep102.php:133 reporting/rep102.php:139
4086 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4087 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4088 #: sales/customer_delivery.php:337 sales/customer_invoice.php:398
4089 #: sales/allocations/customer_allocation_main.php:98
4090 #: sales/allocations/customer_allocation_main.php:106
4091 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4092 #: sales/view/view_invoice.php:85
4093 #: sales/inquiry/customer_allocation_inquiry.php:148
4094 #: sales/inquiry/customer_allocation_inquiry.php:158
4095 #: sales/inquiry/customer_inquiry.php:76
4096 #: sales/inquiry/customer_inquiry.php:220
4097 #: sales/inquiry/customer_inquiry.php:233
4098 #: sales/inquiry/sales_deliveries_view.php:189
4099 #: sales/inquiry/sales_orders_view.php:263
4100 #: sales/inquiry/sales_orders_view.php:277
4101 msgid "Currency"
4102 msgstr ""
4103
4104 #: gl/manage/bank_accounts.php:102
4105 msgid "GL Account"
4106 msgstr ""
4107
4108 #: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
4109 msgid "Bank"
4110 msgstr ""
4111
4112 #: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
4113 msgid "Number"
4114 msgstr ""
4115
4116 #: gl/manage/bank_accounts.php:103
4117 msgid "Bank Address"
4118 msgstr ""
4119
4120 #: gl/manage/bank_accounts.php:103
4121 msgid "Dflt"
4122 msgstr ""
4123
4124 #: gl/manage/bank_accounts.php:159
4125 msgid "Bank Account Name:"
4126 msgstr ""
4127
4128 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
4129 msgid "Account Type:"
4130 msgstr ""
4131
4132 #: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
4133 msgid "Bank Account Currency:"
4134 msgstr ""
4135
4136 #: gl/manage/bank_accounts.php:178
4137 msgid "Default currency account:"
4138 msgstr ""
4139
4140 #: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
4141 msgid "Bank Account GL Code:"
4142 msgstr ""
4143
4144 #: gl/manage/bank_accounts.php:185
4145 msgid "Bank Name:"
4146 msgstr ""
4147
4148 #: gl/manage/bank_accounts.php:186
4149 msgid "Bank Account Number:"
4150 msgstr ""
4151
4152 #: gl/manage/bank_accounts.php:187
4153 msgid "Bank Address:"
4154 msgstr ""
4155
4156 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4157 msgid "Currencies"
4158 msgstr ""
4159
4160 #: gl/manage/currencies.php:29
4161 msgid "The currency abbreviation must be entered."
4162 msgstr ""
4163
4164 #: gl/manage/currencies.php:35
4165 msgid "The currency name must be entered."
4166 msgstr ""
4167
4168 #: gl/manage/currencies.php:41
4169 msgid "The currency symbol must be entered."
4170 msgstr ""
4171
4172 #: gl/manage/currencies.php:47
4173 msgid "The hundredths name must be entered."
4174 msgstr ""
4175
4176 #: gl/manage/currencies.php:69
4177 msgid "Selected currency settings has been updated"
4178 msgstr ""
4179
4180 #: gl/manage/currencies.php:76
4181 msgid "New currency has been added"
4182 msgstr ""
4183
4184 #: gl/manage/currencies.php:94
4185 msgid ""
4186 "Cannot delete this currency, because customer accounts have been created "
4187 "referring to this currency."
4188 msgstr ""
4189
4190 #: gl/manage/currencies.php:100
4191 msgid ""
4192 "Cannot delete this currency, because supplier accounts have been created "
4193 "referring to this currency."
4194 msgstr ""
4195
4196 #: gl/manage/currencies.php:106
4197 msgid ""
4198 "Cannot delete this currency, because the company preferences uses this "
4199 "currency."
4200 msgstr ""
4201
4202 #: gl/manage/currencies.php:113
4203 msgid ""
4204 "Cannot delete this currency, because thre are bank accounts that use this "
4205 "currency."
4206 msgstr ""
4207
4208 #: gl/manage/currencies.php:128
4209 msgid "Selected currency has been deleted"
4210 msgstr ""
4211
4212 #: gl/manage/currencies.php:141
4213 msgid "Abbreviation"
4214 msgstr ""
4215
4216 #: gl/manage/currencies.php:141
4217 msgid "Symbol"
4218 msgstr ""
4219
4220 #: gl/manage/currencies.php:141
4221 msgid "Currency Name"
4222 msgstr ""
4223
4224 #: gl/manage/currencies.php:142
4225 msgid "Hundredths name"
4226 msgstr ""
4227
4228 #: gl/manage/currencies.php:142
4229 msgid "Country"
4230 msgstr ""
4231
4232 #: gl/manage/currencies.php:142
4233 msgid "Auto update"
4234 msgstr ""
4235
4236 #: gl/manage/currencies.php:177
4237 msgid "The marked currency is the home currency which cannot be deleted."
4238 msgstr ""
4239
4240 #: gl/manage/currencies.php:203 gl/manage/currencies.php:208
4241 msgid "Currency Abbreviation:"
4242 msgstr ""
4243
4244 #: gl/manage/currencies.php:211
4245 msgid "Currency Symbol:"
4246 msgstr ""
4247
4248 #: gl/manage/currencies.php:212
4249 msgid "Currency Name:"
4250 msgstr ""
4251
4252 #: gl/manage/currencies.php:213
4253 msgid "Hundredths Name:"
4254 msgstr ""
4255
4256 #: gl/manage/currencies.php:214
4257 msgid "Country:"
4258 msgstr ""
4259
4260 #: gl/manage/currencies.php:215
4261 msgid "Automatic exchange rate update:"
4262 msgstr ""
4263
4264 #: gl/manage/exchange_rates.php:24
4265 msgid "Exchange Rates"
4266 msgstr ""
4267
4268 #: gl/manage/exchange_rates.php:39
4269 msgid "The exchange rate cannot be zero or a negative number."
4270 msgstr ""
4271
4272 #: gl/manage/exchange_rates.php:45
4273 msgid "The exchange rate for the date is already there."
4274 msgstr ""
4275
4276 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4277 msgid "Date to Use From:"
4278 msgstr ""
4279
4280 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4281 #: includes/ui/ui_view.inc:290
4282 msgid "Exchange Rate:"
4283 msgstr ""
4284
4285 #: gl/manage/exchange_rates.php:142
4286 msgid "Get current ECB rate"
4287 msgstr ""
4288
4289 #: gl/manage/exchange_rates.php:148
4290 msgid "Exchange rates are entered against the company currency."
4291 msgstr ""
4292
4293 #: gl/manage/exchange_rates.php:179
4294 msgid "Select a currency :"
4295 msgstr ""
4296
4297 #: gl/manage/exchange_rates.php:195
4298 msgid "Date to Use From"
4299 msgstr ""
4300
4301 #: gl/manage/exchange_rates.php:196
4302 msgid "Exchange Rate"
4303 msgstr ""
4304
4305 #: gl/manage/exchange_rates.php:205
4306 msgid "The selected currency is the company currency."
4307 msgstr ""
4308
4309 #: gl/manage/exchange_rates.php:206
4310 msgid ""
4311 "The company currency is the base currency so exchange rates cannot be set "
4312 "for it."
4313 msgstr ""
4314
4315 #: gl/manage/gl_account_classes.php:16
4316 msgid "GL Account Classes"
4317 msgstr ""
4318
4319 #: gl/manage/gl_account_classes.php:31
4320 msgid "The account class ID cannot be empty."
4321 msgstr ""
4322
4323 #: gl/manage/gl_account_classes.php:37
4324 msgid "The account class name cannot be empty."
4325 msgstr ""
4326
4327 #: gl/manage/gl_account_classes.php:57
4328 msgid "Selected account class settings has been updated"
4329 msgstr ""
4330
4331 #: gl/manage/gl_account_classes.php:62
4332 msgid "New account class has been added"
4333 msgstr ""
4334
4335 #: gl/manage/gl_account_classes.php:77
4336 msgid ""
4337 "Cannot delete this account class because GL account types have been created "
4338 "referring to it."
4339 msgstr ""
4340
4341 #: gl/manage/gl_account_classes.php:93
4342 msgid "Selected account class has been deleted"
4343 msgstr ""
4344
4345 #: gl/manage/gl_account_classes.php:110
4346 msgid "Class ID"
4347 msgstr ""
4348
4349 #: gl/manage/gl_account_classes.php:110
4350 msgid "Class Name"
4351 msgstr ""
4352
4353 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
4354 msgid "Class Type"
4355 msgstr ""
4356
4357 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4358 #: reporting/rep706.php:211
4359 msgid "Balance Sheet"
4360 msgstr ""
4361
4362 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4363 msgid "Class ID:"
4364 msgstr ""
4365
4366 #: gl/manage/gl_account_classes.php:166
4367 msgid "Class Name:"
4368 msgstr ""
4369
4370 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
4371 msgid "Class Type:"
4372 msgstr ""
4373
4374 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
4375 msgid "Chart of Accounts"
4376 msgstr ""
4377
4378 #: gl/manage/gl_accounts.php:53
4379 msgid "The account code must be entered."
4380 msgstr ""
4381
4382 #: gl/manage/gl_accounts.php:59
4383 msgid "The account name cannot be empty."
4384 msgstr ""
4385
4386 #: gl/manage/gl_accounts.php:65
4387 msgid "The account code must be numeric."
4388 msgstr ""
4389
4390 #: gl/manage/gl_accounts.php:81
4391 msgid "The account belongs to a bank account and cannot be inactivated."
4392 msgstr ""
4393
4394 #: gl/manage/gl_accounts.php:90
4395 msgid "Account data has been updated."
4396 msgstr ""
4397
4398 #: gl/manage/gl_accounts.php:99
4399 msgid "New account has been added."
4400 msgstr ""
4401
4402 #: gl/manage/gl_accounts.php:117
4403 msgid ""
4404 "Cannot delete this account because transactions have been created using this "
4405 "account."
4406 msgstr ""
4407
4408 #: gl/manage/gl_accounts.php:123
4409 msgid ""
4410 "Cannot delete this account because it is used as one of the company default "
4411 "GL accounts."
4412 msgstr ""
4413
4414 #: gl/manage/gl_accounts.php:129
4415 msgid "Cannot delete this account because it is used by a bank account."
4416 msgstr ""
4417
4418 #: gl/manage/gl_accounts.php:135
4419 msgid ""
4420 "Cannot delete this account because it is used by one or more Item Categories."
4421 msgstr ""
4422
4423 #: gl/manage/gl_accounts.php:141
4424 msgid "Cannot delete this account because it is used by one or more Items."
4425 msgstr ""
4426
4427 #: gl/manage/gl_accounts.php:147
4428 msgid "Cannot delete this account because it is used by one or more Taxes."
4429 msgstr ""
4430
4431 #: gl/manage/gl_accounts.php:153
4432 msgid ""
4433 "Cannot delete this account because it is used by one or more Customer "
4434 "Branches."
4435 msgstr ""
4436
4437 #: gl/manage/gl_accounts.php:159
4438 msgid "Cannot delete this account because it is used by one or more suppliers."
4439 msgstr ""
4440
4441 #: gl/manage/gl_accounts.php:165
4442 msgid ""
4443 "Cannot delete this account because it is used by one or more Quick Entry "
4444 "Lines."
4445 msgstr ""
4446
4447 #: gl/manage/gl_accounts.php:183
4448 msgid "Selected account has been deleted"
4449 msgstr ""
4450
4451 #: gl/manage/gl_accounts.php:198
4452 msgid "New account"
4453 msgstr ""
4454
4455 #: gl/manage/gl_accounts.php:244
4456 msgid "Account Code 2:"
4457 msgstr ""
4458
4459 #: gl/manage/gl_accounts.php:246
4460 msgid "Account Name:"
4461 msgstr ""
4462
4463 #: gl/manage/gl_accounts.php:248
4464 msgid "Account Group:"
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:250
4468 msgid "Account Tags:"
4469 msgstr ""
4470
4471 #: gl/manage/gl_accounts.php:252
4472 msgid "Account status:"
4473 msgstr ""
4474
4475 #: gl/manage/gl_accounts.php:257
4476 msgid "Add Account"
4477 msgstr ""
4478
4479 #: gl/manage/gl_accounts.php:261
4480 msgid "Update Account"
4481 msgstr ""
4482
4483 #: gl/manage/gl_accounts.php:262
4484 msgid "Delete account"
4485 msgstr ""
4486
4487 #: gl/manage/gl_account_types.php:16
4488 msgid "GL Account Groups"
4489 msgstr ""
4490
4491 #: gl/manage/gl_account_types.php:29
4492 msgid "The account group id cannot be empty."
4493 msgstr ""
4494
4495 #: gl/manage/gl_account_types.php:35
4496 msgid "The account group name cannot be empty."
4497 msgstr ""
4498
4499 #: gl/manage/gl_account_types.php:42
4500 msgid "This account group id is already in use."
4501 msgstr ""
4502
4503 #: gl/manage/gl_account_types.php:50
4504 msgid "You cannot set an account group to be a subgroup of itself."
4505 msgstr ""
4506
4507 #: gl/manage/gl_account_types.php:68
4508 msgid "Selected account type has been updated"
4509 msgstr ""
4510
4511 #: gl/manage/gl_account_types.php:73
4512 msgid "New account type has been added"
4513 msgstr ""
4514
4515 #: gl/manage/gl_account_types.php:90
4516 msgid ""
4517 "Cannot delete this account group because GL accounts have been created "
4518 "referring to it."
4519 msgstr ""
4520
4521 #: gl/manage/gl_account_types.php:96
4522 msgid ""
4523 "Cannot delete this account group because GL account groups have been created "
4524 "referring to it."
4525 msgstr ""
4526
4527 #: gl/manage/gl_account_types.php:112
4528 msgid "Selected account group has been deleted"
4529 msgstr ""
4530
4531 #: gl/manage/gl_account_types.php:129
4532 msgid "Group ID"
4533 msgstr ""
4534
4535 #: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
4536 msgid "Group Name"
4537 msgstr ""
4538
4539 #: gl/manage/gl_account_types.php:129
4540 msgid "Subgroup Of"
4541 msgstr ""
4542
4543 #: gl/manage/gl_account_types.php:188
4544 msgid "ID:"
4545 msgstr ""
4546
4547 #: gl/manage/gl_account_types.php:191
4548 msgid "Subgroup Of:"
4549 msgstr ""
4550
4551 #: gl/manage/gl_quick_entries.php:16
4552 msgid "Quick Entries"
4553 msgstr ""
4554
4555 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4556 #: includes/ui/ui_input.inc:201
4557 msgid "Add new"
4558 msgstr ""
4559
4560 #: gl/manage/gl_quick_entries.php:73
4561 msgid "The Quick Entry description cannot be empty."
4562 msgstr ""
4563
4564 #: gl/manage/gl_quick_entries.php:80
4565 msgid "You can only use Balance Based together with Journal Entries."
4566 msgstr ""
4567
4568 #: gl/manage/gl_quick_entries.php:86
4569 msgid "The base amount description cannot be empty."
4570 msgstr ""
4571
4572 #: gl/manage/gl_quick_entries.php:106
4573 msgid "Selected quick entry has been updated"
4574 msgstr ""
4575
4576 #: gl/manage/gl_quick_entries.php:112
4577 msgid "New quick entry has been added"
4578 msgstr ""
4579
4580 #: gl/manage/gl_quick_entries.php:124
4581 msgid "Selected quick entry line has been updated"
4582 msgstr ""
4583
4584 #: gl/manage/gl_quick_entries.php:130
4585 msgid "New quick entry line has been added"
4586 msgstr ""
4587
4588 #: gl/manage/gl_quick_entries.php:142
4589 msgid "Selected quick entry has been deleted"
4590 msgstr ""
4591
4592 #: gl/manage/gl_quick_entries.php:147
4593 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4594 msgstr ""
4595
4596 #: gl/manage/gl_quick_entries.php:163
4597 msgid "Selected quick entry line has been deleted"
4598 msgstr ""
4599
4600 #: gl/manage/gl_quick_entries.php:171
4601 msgid "Base Amount"
4602 msgstr ""
4603
4604 #: gl/manage/gl_quick_entries.php:226
4605 msgid "Entry Type"
4606 msgstr ""
4607
4608 #: gl/manage/gl_quick_entries.php:230
4609 msgid "Balance Based"
4610 msgstr ""
4611
4612 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4613 msgid "Yearly"
4614 msgstr ""
4615
4616 #: gl/manage/gl_quick_entries.php:245
4617 msgid "Base Amount Description"
4618 msgstr ""
4619
4620 #: gl/manage/gl_quick_entries.php:246
4621 msgid "Default Base Amount"
4622 msgstr ""
4623
4624 #: gl/manage/gl_quick_entries.php:255
4625 msgid "Quick Entry Lines"
4626 msgstr ""
4627
4628 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4629 #: gl/manage/gl_quick_entries.php:265
4630 msgid "Post"
4631 msgstr ""
4632
4633 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4634 #: gl/manage/gl_quick_entries.php:265
4635 msgid "Account/Tax Type"
4636 msgstr ""
4637
4638 #: gl/manage/gl_quick_entries.php:320
4639 msgid "Posted"
4640 msgstr ""
4641
4642 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
4643 #: sales/customer_invoice.php:449
4644 msgid "Tax Type"
4645 msgstr ""
4646
4647 #: gl/manage/gl_quick_entries.php:337
4648 msgid "Part"
4649 msgstr ""
4650
4651 #: gl/manage/revaluate_currencies.php:23
4652 msgid "Revaluation of Currency Accounts"
4653 msgstr ""
4654
4655 #: gl/manage/revaluate_currencies.php:32
4656 msgid "No Revaluation was needed"
4657 msgstr ""
4658
4659 #: gl/manage/revaluate_currencies.php:40
4660 #, php-format
4661 msgid "%d Journal Entries for AR/AP accounts have been added"
4662 msgstr ""
4663
4664 #: gl/manage/revaluate_currencies.php:104
4665 msgid "Date for Revaluation:"
4666 msgstr ""
4667
4668 #: gl/manage/revaluate_currencies.php:109
4669 msgid "Revaluate Currencies"
4670 msgstr ""
4671
4672 #: gl/view/accrual_trans.php:16
4673 msgid "Search General Ledger Transactions for account: "
4674 msgstr ""
4675
4676 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4677 msgid ""
4678 "The script must be called with a valid transaction type and transaction "
4679 "number to review the general ledger postings for."
4680 msgstr ""
4681
4682 #: gl/view/bank_transfer_view.php:17
4683 msgid "View Bank Transfer"
4684 msgstr ""
4685
4686 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4687 #: purchasing/view/view_supp_payment.php:54
4688 msgid "From Bank Account"
4689 msgstr ""
4690
4691 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4692 msgid "To Bank Account"
4693 msgstr ""
4694
4695 #: gl/view/bank_transfer_view.php:84
4696 msgid "Transfer Type"
4697 msgstr ""
4698
4699 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4700 msgid "This transfer has been voided."
4701 msgstr ""
4702
4703 #: gl/view/gl_deposit_view.php:17
4704 msgid "View Bank Deposit"
4705 msgstr ""
4706
4707 #: gl/view/gl_deposit_view.php:48
4708 msgid "GL Deposit"
4709 msgstr ""
4710
4711 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4712 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4713 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4714 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4715 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4716 #: reporting/reports_main.php:218
4717 msgid "From"
4718 msgstr ""
4719
4720 #: gl/view/gl_deposit_view.php:72
4721 msgid "Deposit Type"
4722 msgstr ""
4723
4724 #: gl/view/gl_deposit_view.php:81
4725 msgid "This deposit has been voided."
4726 msgstr ""
4727
4728 #: gl/view/gl_deposit_view.php:87
4729 msgid "There are no items for this deposit."
4730 msgstr ""
4731
4732 #: gl/view/gl_deposit_view.php:92
4733 msgid "Items for this Deposit"
4734 msgstr ""
4735
4736 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4737 msgid "Item Amounts are Shown in :"
4738 msgstr ""
4739
4740 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4741 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4742 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4743 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4744 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
4745 #: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
4746 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4747 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4748 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4749 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4750 #: reporting/rep701.php:109
4751 msgid "Account Code"
4752 msgstr ""
4753
4754 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4755 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4756 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4757 #: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
4758 #: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
4759 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4760 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4761 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4762 msgid "Account Description"
4763 msgstr ""
4764
4765 #: gl/view/gl_payment_view.php:17
4766 msgid "View Bank Payment"
4767 msgstr ""
4768
4769 #: gl/view/gl_payment_view.php:46
4770 msgid "GL Payment"
4771 msgstr ""
4772
4773 #: gl/view/gl_payment_view.php:69
4774 msgid "Pay To"
4775 msgstr ""
4776
4777 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
4778 #: sales/view/view_receipt.php:48
4779 msgid "Payment Type"
4780 msgstr ""
4781
4782 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
4783 msgid "This payment has been voided."
4784 msgstr ""
4785
4786 #: gl/view/gl_payment_view.php:85
4787 msgid "There are no items for this payment."
4788 msgstr ""
4789
4790 #: gl/view/gl_payment_view.php:90
4791 msgid "Items for this Payment"
4792 msgstr ""
4793
4794 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4795 msgid "General Ledger Transaction Details"
4796 msgstr ""
4797
4798 #: gl/view/gl_trans_view.php:54
4799 msgid "No general ledger transactions have been created for"
4800 msgstr ""
4801
4802 #: gl/view/gl_trans_view.php:54
4803 msgid "number"
4804 msgstr ""
4805
4806 #: gl/view/gl_trans_view.php:120
4807 msgid "This transaction has been voided."
4808 msgstr ""
4809
4810 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4811 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4812 msgid "Exchange Variance"
4813 msgstr ""
4814
4815 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4816 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4817 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4818 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4819 #: reporting/reports_main.php:170 reporting/reports_main.php:219
4820 msgid "To"
4821 msgstr ""
4822
4823 #: gl/includes/db/gl_db_banking.inc:311
4824 msgid "Document reentered."
4825 msgstr ""
4826
4827 #: gl/includes/db/gl_db_rates.inc:129
4828 #, php-format
4829 msgid ""
4830 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4831 msgstr ""
4832
4833 #: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
4834 #: gl/includes/ui/gl_journal_ui.inc:27
4835 #: inventory/includes/item_adjustments_ui.inc:39
4836 #: inventory/includes/stock_transfers_ui.inc:42
4837 #: manufacturing/work_order_add_finished.php:208
4838 #: manufacturing/work_order_costs.php:152
4839 #: purchasing/allocations/supplier_allocate.php:54
4840 #: sales/allocations/customer_allocate.php:53
4841 #: sales/includes/ui/sales_credit_ui.inc:121
4842 msgid "Date:"
4843 msgstr ""
4844
4845 #: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
4846 msgid "Pay To:"
4847 msgstr ""
4848
4849 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
4850 msgid "To the Order of:"
4851 msgstr ""
4852
4853 #: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
4854 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4855 #: purchasing/includes/ui/invoice_ui.inc:73
4856 #: purchasing/includes/ui/invoice_ui.inc:80
4857 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4858 msgid "Supplier:"
4859 msgstr ""
4860
4861 #: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
4862 #: sales/manage/recurrent_invoices.php:169
4863 #: sales/includes/ui/sales_credit_ui.inc:29
4864 #: sales/includes/ui/sales_order_ui.inc:278
4865 msgid "Customer:"
4866 msgstr ""
4867
4868 #: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
4869 #: sales/customer_payments.php:238 sales/customer_payments.php.orig:240
4870 #: sales/manage/recurrent_invoices.php:172
4871 #: sales/includes/ui/sales_credit_ui.inc:37
4872 #: sales/includes/ui/sales_order_ui.inc:285
4873 msgid "Branch:"
4874 msgstr ""
4875
4876 #: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
4877 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4878 #: purchasing/includes/ui/invoice_ui.inc:231
4879 msgid "Go"
4880 msgstr ""
4881
4882 #: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
4883 #: includes/ui/simple_crud_class.inc:52
4884 #: inventory/includes/item_adjustments_ui.inc:88
4885 #: inventory/includes/stock_transfers_ui.inc:80
4886 #: manufacturing/includes/work_order_issue_ui.inc:59
4887 #: purchasing/includes/ui/invoice_ui.inc:519
4888 #: purchasing/includes/ui/po_ui.inc:267
4889 #: sales/includes/ui/sales_credit_ui.inc:198
4890 #: sales/includes/ui/sales_order_ui.inc:203
4891 msgid "Edit document line"
4892 msgstr ""
4893
4894 #: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
4895 #: includes/ui/simple_crud_class.inc:54
4896 #: inventory/includes/item_adjustments_ui.inc:90
4897 #: inventory/includes/stock_transfers_ui.inc:82
4898 #: manufacturing/includes/work_order_issue_ui.inc:61
4899 #: purchasing/includes/ui/invoice_ui.inc:285
4900 #: purchasing/includes/ui/po_ui.inc:269
4901 #: sales/includes/ui/sales_credit_ui.inc:200
4902 #: sales/includes/ui/sales_order_ui.inc:205
4903 msgid "Remove line from document"
4904 msgstr ""
4905
4906 #: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
4907 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4908 #: inventory/includes/item_adjustments_ui.inc:158
4909 #: inventory/includes/stock_transfers_ui.inc:138
4910 #: manufacturing/includes/work_order_issue_ui.inc:132
4911 #: purchasing/includes/ui/po_ui.inc:443
4912 #: sales/includes/ui/sales_credit_ui.inc:294
4913 #: sales/includes/ui/sales_order_ui.inc:556
4914 msgid "Confirm changes"
4915 msgstr ""
4916
4917 #: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
4918 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4919 #: inventory/includes/item_adjustments_ui.inc:160
4920 #: inventory/includes/stock_transfers_ui.inc:140
4921 #: manufacturing/includes/work_order_issue_ui.inc:134
4922 #: purchasing/includes/ui/po_ui.inc:445
4923 #: sales/includes/ui/sales_credit_ui.inc:296
4924 #: sales/includes/ui/sales_order_ui.inc:558
4925 msgid "Cancel changes"
4926 msgstr ""
4927
4928 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
4929 #: gl/includes/ui/gl_journal_ui.inc:228
4930 #: inventory/includes/item_adjustments_ui.inc:166
4931 #: inventory/includes/stock_transfers_ui.inc:146
4932 #: manufacturing/includes/work_order_issue_ui.inc:140
4933 #: purchasing/includes/ui/po_ui.inc:451
4934 #: sales/includes/ui/sales_credit_ui.inc:302
4935 #: sales/includes/ui/sales_order_ui.inc:564
4936 msgid "Add Item"
4937 msgstr ""
4938
4939 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
4940 #: inventory/includes/item_adjustments_ui.inc:167
4941 #: inventory/includes/stock_transfers_ui.inc:147
4942 #: manufacturing/includes/work_order_issue_ui.inc:141
4943 #: purchasing/includes/ui/po_ui.inc:452
4944 #: sales/includes/ui/sales_credit_ui.inc:303
4945 #: sales/includes/ui/sales_order_ui.inc:565
4946 msgid "Add new item to document"
4947 msgstr ""
4948
4949 #: gl/includes/ui/gl_journal_ui.inc:38
4950 msgid "Reverse Transaction:"
4951 msgstr ""
4952
4953 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4954 msgid "Quick Entry"
4955 msgstr ""
4956
4957 #: gl/includes/ui/gl_journal_ui.inc:57
4958 msgid "balance from account"
4959 msgstr ""
4960
4961 #: gl/includes/ui/gl_journal_ui.inc:123
4962 msgid "Edit journal line"
4963 msgstr ""
4964
4965 #: gl/includes/ui/gl_journal_ui.inc:125
4966 msgid "Remove line from journal"
4967 msgstr ""
4968
4969 #: gl/includes/ui/gl_journal_ui.inc:229
4970 msgid "Add new line to journal"
4971 msgstr ""
4972
4973 #: includes/access_levels.inc:56
4974 msgid "System administration"
4975 msgstr ""
4976
4977 #: includes/access_levels.inc:57
4978 msgid "Company setup"
4979 msgstr ""
4980
4981 #: includes/access_levels.inc:58
4982 msgid "Special maintenance"
4983 msgstr ""
4984
4985 #: includes/access_levels.inc:59
4986 msgid "Sales configuration"
4987 msgstr ""
4988
4989 #: includes/access_levels.inc:60
4990 msgid "Sales transactions"
4991 msgstr ""
4992
4993 #: includes/access_levels.inc:61
4994 msgid "Sales related reports"
4995 msgstr ""
4996
4997 #: includes/access_levels.inc:62
4998 msgid "Purchase configuration"
4999 msgstr ""
5000
5001 #: includes/access_levels.inc:63
5002 msgid "Purchase transactions"
5003 msgstr ""
5004
5005 #: includes/access_levels.inc:64
5006 msgid "Purchase analytics"
5007 msgstr ""
5008
5009 #: includes/access_levels.inc:65
5010 msgid "Inventory configuration"
5011 msgstr ""
5012
5013 #: includes/access_levels.inc:66
5014 msgid "Inventory operations"
5015 msgstr ""
5016
5017 #: includes/access_levels.inc:67
5018 msgid "Inventory analytics"
5019 msgstr ""
5020
5021 #: includes/access_levels.inc:68
5022 msgid "Manufacturing configuration"
5023 msgstr ""
5024
5025 #: includes/access_levels.inc:69
5026 msgid "Manufacturing transactions"
5027 msgstr ""
5028
5029 #: includes/access_levels.inc:70
5030 msgid "Manufacturing analytics"
5031 msgstr ""
5032
5033 #: includes/access_levels.inc:71
5034 msgid "Dimensions configuration"
5035 msgstr ""
5036
5037 #: includes/access_levels.inc:72 inventory/manage/items.php:351
5038 #: reporting/reports_main.php:222
5039 msgid "Dimensions"
5040 msgstr ""
5041
5042 #: includes/access_levels.inc:73
5043 msgid "Banking & GL configuration"
5044 msgstr ""
5045
5046 #: includes/access_levels.inc:74
5047 msgid "Banking & GL transactions"
5048 msgstr ""
5049
5050 #: includes/access_levels.inc:75
5051 msgid "Banking & GL analytics"
5052 msgstr ""
5053
5054 #: includes/access_levels.inc:93
5055 msgid "Install/update companies"
5056 msgstr ""
5057
5058 #: includes/access_levels.inc:94
5059 msgid "Install/update languages"
5060 msgstr ""
5061
5062 #: includes/access_levels.inc:95
5063 msgid "Install/upgrade modules"
5064 msgstr ""
5065
5066 #: includes/access_levels.inc:96
5067 msgid "Software upgrades"
5068 msgstr ""
5069
5070 #: includes/access_levels.inc:100
5071 msgid "Company parameters"
5072 msgstr ""
5073
5074 #: includes/access_levels.inc:101
5075 msgid "Access levels edition"
5076 msgstr ""
5077
5078 #: includes/access_levels.inc:102
5079 msgid "Users setup"
5080 msgstr ""
5081
5082 #: includes/access_levels.inc:103
5083 msgid "Point of sales definitions"
5084 msgstr ""
5085
5086 #: includes/access_levels.inc:104
5087 msgid "Printers configuration"
5088 msgstr ""
5089
5090 #: includes/access_levels.inc:105
5091 msgid "Print profiles"
5092 msgstr ""
5093
5094 #: includes/access_levels.inc:106
5095 msgid "Payment terms"
5096 msgstr ""
5097
5098 #: includes/access_levels.inc:107
5099 msgid "Shipping ways"
5100 msgstr ""
5101
5102 #: includes/access_levels.inc:108
5103 msgid "Credit status definitions changes"
5104 msgstr ""
5105
5106 #: includes/access_levels.inc:109
5107 msgid "Inventory locations changes"
5108 msgstr ""
5109
5110 #: includes/access_levels.inc:110
5111 msgid "Inventory movement types"
5112 msgstr ""
5113
5114 #: includes/access_levels.inc:111
5115 msgid "Manufacture work centres"
5116 msgstr ""
5117
5118 #: includes/access_levels.inc:112
5119 msgid "Forms setup"
5120 msgstr ""
5121
5122 #: includes/access_levels.inc:113
5123 msgid "Contact categories"
5124 msgstr ""
5125
5126 #: includes/access_levels.inc:117
5127 msgid "Voiding transactions"
5128 msgstr ""
5129
5130 #: includes/access_levels.inc:118
5131 msgid "Database backup/restore"
5132 msgstr ""
5133
5134 #: includes/access_levels.inc:119
5135 msgid "Common view/print transactions interface"
5136 msgstr ""
5137
5138 #: includes/access_levels.inc:120
5139 msgid "Attaching documents"
5140 msgstr ""
5141
5142 #: includes/access_levels.inc:121
5143 msgid "Display preferences"
5144 msgstr ""
5145
5146 #: includes/access_levels.inc:122
5147 msgid "Password changes"
5148 msgstr ""
5149
5150 #: includes/access_levels.inc:127
5151 msgid "Sales types"
5152 msgstr ""
5153
5154 #: includes/access_levels.inc:128
5155 msgid "Sales prices edition"
5156 msgstr ""
5157
5158 #: includes/access_levels.inc:129
5159 msgid "Sales staff maintenance"
5160 msgstr ""
5161
5162 #: includes/access_levels.inc:130
5163 msgid "Sales areas maintenance"
5164 msgstr ""
5165
5166 #: includes/access_levels.inc:131
5167 msgid "Sales groups changes"
5168 msgstr ""
5169
5170 #: includes/access_levels.inc:132
5171 msgid "Sales templates"
5172 msgstr ""
5173
5174 #: includes/access_levels.inc:133
5175 msgid "Recurrent invoices definitions"
5176 msgstr ""
5177
5178 #: includes/access_levels.inc:135
5179 msgid "Sales transactions view"
5180 msgstr ""
5181
5182 #: includes/access_levels.inc:136
5183 msgid "Sales customer and branches changes"
5184 msgstr ""
5185
5186 #: includes/access_levels.inc:137
5187 msgid "Sales quotations"
5188 msgstr ""
5189
5190 #: includes/access_levels.inc:138
5191 msgid "Sales orders edition"
5192 msgstr ""
5193
5194 #: includes/access_levels.inc:139
5195 msgid "Sales deliveries edition"
5196 msgstr ""
5197
5198 #: includes/access_levels.inc:140
5199 msgid "Sales invoices edition"
5200 msgstr ""
5201
5202 #: includes/access_levels.inc:141
5203 msgid "Sales credit notes against invoice"
5204 msgstr ""
5205
5206 #: includes/access_levels.inc:142
5207 msgid "Sales freehand credit notes"
5208 msgstr ""
5209
5210 #: includes/access_levels.inc:143
5211 msgid "Customer payments entry"
5212 msgstr ""
5213
5214 #: includes/access_levels.inc:144
5215 msgid "Customer payments allocation"
5216 msgstr ""
5217
5218 #: includes/access_levels.inc:146
5219 msgid "Sales analytical reports"
5220 msgstr ""
5221
5222 #: includes/access_levels.inc:147
5223 msgid "Sales document bulk reports"
5224 msgstr ""
5225
5226 #: includes/access_levels.inc:148
5227 msgid "Sales prices listing"
5228 msgstr ""
5229
5230 #: includes/access_levels.inc:149
5231 msgid "Sales staff listing"
5232 msgstr ""
5233
5234 #: includes/access_levels.inc:150
5235 msgid "Customer bulk listing"
5236 msgstr ""
5237
5238 #: includes/access_levels.inc:151
5239 msgid "Customer status report"
5240 msgstr ""
5241
5242 #: includes/access_levels.inc:152
5243 msgid "Customer payments report"
5244 msgstr ""
5245
5246 #: includes/access_levels.inc:157
5247 msgid "Purchase price changes"
5248 msgstr ""
5249
5250 #: includes/access_levels.inc:159
5251 msgid "Supplier transactions view"
5252 msgstr ""
5253
5254 #: includes/access_levels.inc:160
5255 msgid "Suppliers changes"
5256 msgstr ""
5257
5258 #: includes/access_levels.inc:161
5259 msgid "Purchase order entry"
5260 msgstr ""
5261
5262 #: includes/access_levels.inc:162
5263 msgid "Purchase receive"
5264 msgstr ""
5265
5266 #: includes/access_levels.inc:163
5267 msgid "Supplier invoices"
5268 msgstr ""
5269
5270 #: includes/access_levels.inc:164
5271 msgid "Deleting GRN items during invoice entry"
5272 msgstr ""
5273
5274 #: includes/access_levels.inc:165
5275 msgid "Supplier credit notes"
5276 msgstr ""
5277
5278 #: includes/access_levels.inc:166
5279 msgid "Supplier payments"
5280 msgstr ""
5281
5282 #: includes/access_levels.inc:167
5283 msgid "Supplier payments allocations"
5284 msgstr ""
5285
5286 #: includes/access_levels.inc:169
5287 msgid "Supplier analytical reports"
5288 msgstr ""
5289
5290 #: includes/access_levels.inc:170
5291 msgid "Supplier document bulk reports"
5292 msgstr ""
5293
5294 #: includes/access_levels.inc:171
5295 msgid "Supplier payments report"
5296 msgstr ""
5297
5298 #: includes/access_levels.inc:175
5299 msgid "Stock items add/edit"
5300 msgstr ""
5301
5302 #: includes/access_levels.inc:176
5303 msgid "Sales kits"
5304 msgstr ""
5305
5306 #: includes/access_levels.inc:177
5307 msgid "Item categories"
5308 msgstr ""
5309
5310 #: includes/access_levels.inc:178
5311 msgid "Units of measure"
5312 msgstr ""
5313
5314 #: includes/access_levels.inc:180
5315 msgid "Stock status view"
5316 msgstr ""
5317
5318 #: includes/access_levels.inc:181
5319 msgid "Stock transactions view"
5320 msgstr ""
5321
5322 #: includes/access_levels.inc:182
5323 msgid "Foreign item codes entry"
5324 msgstr ""
5325
5326 #: includes/access_levels.inc:183
5327 msgid "Inventory location transfers"
5328 msgstr ""
5329
5330 #: includes/access_levels.inc:184
5331 msgid "Inventory adjustments"
5332 msgstr ""
5333
5334 #: includes/access_levels.inc:186
5335 msgid "Reorder levels"
5336 msgstr ""
5337
5338 #: includes/access_levels.inc:187
5339 msgid "Items analytical reports and inquiries"
5340 msgstr ""
5341
5342 #: includes/access_levels.inc:188
5343 msgid "Inventory valuation report"
5344 msgstr ""
5345
5346 #: includes/access_levels.inc:193
5347 msgid "Bill of Materials"
5348 msgstr ""
5349
5350 #: includes/access_levels.inc:195
5351 msgid "Manufacturing operations view"
5352 msgstr ""
5353
5354 #: includes/access_levels.inc:196
5355 msgid "Work order entry"
5356 msgstr ""
5357
5358 #: includes/access_levels.inc:197
5359 msgid "Material issues entry"
5360 msgstr ""
5361
5362 #: includes/access_levels.inc:198
5363 msgid "Final product receive"
5364 msgstr ""
5365
5366 #: includes/access_levels.inc:199
5367 msgid "Work order releases"
5368 msgstr ""
5369
5370 #: includes/access_levels.inc:201
5371 msgid "Work order analytical reports and inquiries"
5372 msgstr ""
5373
5374 #: includes/access_levels.inc:202
5375 msgid "Manufacturing cost inquiry"
5376 msgstr ""
5377
5378 #: includes/access_levels.inc:203
5379 msgid "Work order bulk reports"
5380 msgstr ""
5381
5382 #: includes/access_levels.inc:204
5383 msgid "Bill of materials reports"
5384 msgstr ""
5385
5386 #: includes/access_levels.inc:208
5387 msgid "Dimension tags"
5388 msgstr ""
5389
5390 #: includes/access_levels.inc:210
5391 msgid "Dimension view"
5392 msgstr ""
5393
5394 #: includes/access_levels.inc:212
5395 msgid "Dimension entry"
5396 msgstr ""
5397
5398 #: includes/access_levels.inc:214
5399 msgid "Dimension reports"
5400 msgstr ""
5401
5402 #: includes/access_levels.inc:218
5403 msgid "Item tax type definitions"
5404 msgstr ""
5405
5406 #: includes/access_levels.inc:219
5407 msgid "GL accounts edition"
5408 msgstr ""
5409
5410 #: includes/access_levels.inc:220
5411 msgid "GL account groups"
5412 msgstr ""
5413
5414 #: includes/access_levels.inc:221
5415 msgid "GL account classes"
5416 msgstr ""
5417
5418 #: includes/access_levels.inc:222
5419 msgid "Quick GL entry definitions"
5420 msgstr ""
5421
5422 #: includes/access_levels.inc:224
5423 msgid "Bank accounts"
5424 msgstr ""
5425
5426 #: includes/access_levels.inc:225
5427 msgid "Tax rates"
5428 msgstr ""
5429
5430 #: includes/access_levels.inc:226
5431 msgid "Tax groups"
5432 msgstr ""
5433
5434 #: includes/access_levels.inc:227
5435 msgid "Fiscal years maintenance"
5436 msgstr ""
5437
5438 #: includes/access_levels.inc:228
5439 msgid "Company GL setup"
5440 msgstr ""
5441
5442 #: includes/access_levels.inc:229
5443 msgid "GL Account tags"
5444 msgstr ""
5445
5446 #: includes/access_levels.inc:230
5447 msgid "Allow entry on non closed Fiscal years"
5448 msgstr ""
5449
5450 #: includes/access_levels.inc:232
5451 msgid "Bank transactions view"
5452 msgstr ""
5453
5454 #: includes/access_levels.inc:233
5455 msgid "GL postings view"
5456 msgstr ""
5457
5458 #: includes/access_levels.inc:234
5459 msgid "Exchange rate table changes"
5460 msgstr ""
5461
5462 #: includes/access_levels.inc:235
5463 msgid "Bank payments"
5464 msgstr ""
5465
5466 #: includes/access_levels.inc:236
5467 msgid "Bank deposits"
5468 msgstr ""
5469
5470 #: includes/access_levels.inc:237
5471 msgid "Bank account transfers"
5472 msgstr ""
5473
5474 #: includes/access_levels.inc:238
5475 msgid "Bank reconciliation"
5476 msgstr ""
5477
5478 #: includes/access_levels.inc:239
5479 msgid "Manual journal entries"
5480 msgstr ""
5481
5482 #: includes/access_levels.inc:240
5483 msgid "Journal entries to bank related accounts"
5484 msgstr ""
5485
5486 #: includes/access_levels.inc:241
5487 msgid "Budget edition"
5488 msgstr ""
5489
5490 #: includes/access_levels.inc:242
5491 msgid "Item standard costs"
5492 msgstr ""
5493
5494 #: includes/access_levels.inc:245
5495 msgid "GL analytical reports and inquiries"
5496 msgstr ""
5497
5498 #: includes/access_levels.inc:246
5499 msgid "Tax reports and inquiries"
5500 msgstr ""
5501
5502 #: includes/access_levels.inc:247
5503 msgid "Bank reports and inquiries"
5504 msgstr ""
5505
5506 #: includes/access_levels.inc:248
5507 msgid "GL reports and inquiries"
5508 msgstr ""
5509
5510 #: includes/banking.inc:100
5511 #, php-format
5512 msgid ""
5513 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5514 "rate manually on Exchange Rates page."
5515 msgstr ""
5516
5517 #: includes/current_user.inc:79
5518 msgid ""
5519 "Before software upgrade you have to include old $security_groups and "
5520 "$security_headings arrays from old config.php file to the new one."
5521 msgstr ""
5522
5523 #: includes/current_user.inc:80 includes/ui/ui_controls.inc:190
5524 #: includes/ui/ui_view.inc:826
5525 msgid "Back"
5526 msgstr ""
5527
5528 #: includes/current_user.inc:90
5529 msgid "System is available for site admin only until full database upgrade"
5530 msgstr ""
5531
5532 #: includes/current_user.inc:428
5533 msgid "Requesting data..."
5534 msgstr ""
5535
5536 #: includes/errors.inc:123
5537 msgid "in file"
5538 msgstr ""
5539
5540 #: includes/errors.inc:123
5541 msgid "at line "
5542 msgstr ""
5543
5544 #: includes/errors.inc:173
5545 msgid "Debug mode database warning:"
5546 msgstr ""
5547
5548 #: includes/errors.inc:175
5549 msgid "DATABASE ERROR :"
5550 msgstr ""
5551
5552 #: includes/errors.inc:206
5553 msgid ""
5554 "The entered information is a duplicate. Please go back and enter different "
5555 "values."
5556 msgstr ""
5557
5558 #: includes/main.inc:41
5559 msgid "This page is usable only with javascript enabled browsers."
5560 msgstr ""
5561
5562 #: includes/packages.inc:190
5563 #, php-format
5564 msgid "No key field '%s' in file '%s'"
5565 msgstr ""
5566
5567 #: includes/packages.inc:295
5568 msgid "Release file in repository is invalid, or public key is outdated."
5569 msgstr ""
5570
5571 #: includes/packages.inc:311
5572 msgid "Repository version does not match application version."
5573 msgstr ""
5574
5575 #: includes/packages.inc:325
5576 #, php-format
5577 msgid ""
5578 "Security alert: broken index file in repository '%s'. Please inform "
5579 "repository administrator about this issue."
5580 msgstr ""
5581
5582 #: includes/packages.inc:358
5583 #, php-format
5584 msgid ""
5585 "Security alert: broken package '%s' in repository. Please inform repository "
5586 "administrator about this issue."
5587 msgstr ""
5588
5589 #: includes/packages.inc:613 includes/packages.inc:664
5590 #, php-format
5591 msgid "Package '%s' not found."
5592 msgstr ""
5593
5594 #: includes/session.inc:39
5595 msgid "Incorrect Password"
5596 msgstr ""
5597
5598 #: includes/session.inc:40
5599 msgid "The user and password combination is not valid for the system."
5600 msgstr ""
5601
5602 #: includes/session.inc:42
5603 msgid ""
5604 "If you are not an authorized user, please contact your system administrator "
5605 "to obtain an account to enable you to use the system."
5606 msgstr ""
5607
5608 #: includes/session.inc:43
5609 msgid "Try again"
5610 msgstr ""
5611
5612 #: includes/session.inc:62
5613 msgid "Security settings have not been defined for your user account."
5614 msgstr ""
5615
5616 #: includes/session.inc:63
5617 msgid "Please contact your system administrator."
5618 msgstr ""
5619
5620 #: includes/session.inc:64
5621 msgid ""
5622 "Please remove $security_groups and $security_headings arrays from config.php "
5623 "file!"
5624 msgstr ""
5625
5626 #: includes/session.inc:66
5627 msgid ""
5628 "Access to application has been blocked until database upgrade is completed "
5629 "by system administrator."
5630 msgstr ""
5631
5632 #: includes/session.inc:80
5633 msgid ""
5634 "The security settings on your account do not permit you to access this "
5635 "function"
5636 msgstr ""
5637
5638 #: includes/session.inc:89
5639 msgid ""
5640 "System is blocked after source upgrade until database is updated on System/"
5641 "Software Upgrade page"
5642 msgstr ""
5643
5644 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5645 msgid "Bank Payment"
5646 msgstr ""
5647
5648 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5649 msgid "Bank Deposit"
5650 msgstr ""
5651
5652 #: includes/sysnames.inc:25
5653 msgid "Funds Transfer"
5654 msgstr ""
5655
5656 #: includes/sysnames.inc:26
5657 msgid "Sales Invoice"
5658 msgstr ""
5659
5660 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5661 msgid "Customer Credit Note"
5662 msgstr ""
5663
5664 #: includes/sysnames.inc:28
5665 msgid "Customer Payment"
5666 msgstr ""
5667
5668 #: includes/sysnames.inc:29
5669 msgid "Delivery Note"
5670 msgstr ""
5671
5672 #: includes/sysnames.inc:30
5673 msgid "Location Transfer"
5674 msgstr ""
5675
5676 #: includes/sysnames.inc:31
5677 msgid "Inventory Adjustment"
5678 msgstr ""
5679
5680 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5681 #: purchasing/view/view_po.php:30
5682 msgid "Purchase Order"
5683 msgstr ""
5684
5685 #: includes/sysnames.inc:33
5686 msgid "Supplier Invoice"
5687 msgstr ""
5688
5689 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5690 msgid "Supplier Credit Note"
5691 msgstr ""
5692
5693 #: includes/sysnames.inc:35
5694 msgid "Supplier Payment"
5695 msgstr ""
5696
5697 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5698 msgid "Purchase Order Delivery"
5699 msgstr ""
5700
5701 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5702 msgid "Work Order"
5703 msgstr ""
5704
5705 #: includes/sysnames.inc:38
5706 msgid "Work Order Issue"
5707 msgstr ""
5708
5709 #: includes/sysnames.inc:39
5710 msgid "Work Order Production"
5711 msgstr ""
5712
5713 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
5714 #: sales/inquiry/sales_orders_view.php:156
5715 msgid "Sales Order"
5716 msgstr ""
5717
5718 #: includes/sysnames.inc:41 sales/sales_order_entry.php:615
5719 msgid "Sales Quotation"
5720 msgstr ""
5721
5722 #: includes/sysnames.inc:42
5723 msgid "Cost Update"
5724 msgstr ""
5725
5726 #: includes/sysnames.inc:47
5727 msgid "GJ"
5728 msgstr ""
5729
5730 #: includes/sysnames.inc:48
5731 msgid "BP"
5732 msgstr ""
5733
5734 #: includes/sysnames.inc:49
5735 msgid "BD"
5736 msgstr ""
5737
5738 #: includes/sysnames.inc:50
5739 msgid "BT"
5740 msgstr ""
5741
5742 #: includes/sysnames.inc:51
5743 msgid "SI"
5744 msgstr ""
5745
5746 #: includes/sysnames.inc:52
5747 msgid "CN"
5748 msgstr ""
5749
5750 #: includes/sysnames.inc:53
5751 msgid "CP"
5752 msgstr ""
5753
5754 #: includes/sysnames.inc:54 sales/customer_invoice.php:452
5755 msgid "DN"
5756 msgstr ""
5757
5758 #: includes/sysnames.inc:55
5759 msgid "IT"
5760 msgstr ""
5761
5762 #: includes/sysnames.inc:56
5763 msgid "IA"
5764 msgstr ""
5765
5766 #: includes/sysnames.inc:57
5767 msgid "PO"
5768 msgstr ""
5769
5770 #: includes/sysnames.inc:58
5771 msgid "PI"
5772 msgstr ""
5773
5774 #: includes/sysnames.inc:59
5775 msgid "PC"
5776 msgstr ""
5777
5778 #: includes/sysnames.inc:60
5779 msgid "SP"
5780 msgstr ""
5781
5782 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5783 msgid "GRN"
5784 msgstr ""
5785
5786 #: includes/sysnames.inc:62
5787 msgid "WO"
5788 msgstr ""
5789
5790 #: includes/sysnames.inc:63
5791 msgid "WI"
5792 msgstr ""
5793
5794 #: includes/sysnames.inc:64
5795 msgid "WP"
5796 msgstr ""
5797
5798 #: includes/sysnames.inc:65
5799 msgid "SO"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:66
5803 msgid "SQ"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:67
5807 msgid "CU"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:68
5811 msgid "Dim"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:76
5815 msgid "Savings Account"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:77
5819 msgid "Chequing Account"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5823 msgid "Credit Account"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:79
5827 msgid "Cash Account"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:83
5831 msgid "Transfer"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:84
5835 msgid "Cheque"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5839 msgid "Cash"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:125
5843 #: reporting/rep102.php:132 reporting/rep105.php:107 reporting/rep106.php:81
5844 #: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
5845 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5846 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5847 #: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
5848 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
5849 #: sales/customer_invoice.php:374
5850 #: sales/allocations/customer_allocation_main.php:97
5851 #: sales/allocations/customer_allocation_main.php:105
5852 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5853 #: sales/inquiry/customer_allocation_inquiry.php:147
5854 #: sales/inquiry/customer_allocation_inquiry.php:157
5855 #: sales/inquiry/customer_inquiry.php:218
5856 #: sales/inquiry/customer_inquiry.php:232
5857 #: sales/inquiry/sales_deliveries_view.php:180
5858 #: sales/inquiry/sales_orders_view.php:255
5859 #: sales/inquiry/sales_orders_view.php:269
5860 msgid "Customer"
5861 msgstr ""
5862
5863 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5864 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5865 #: purchasing/includes/ui/po_ui.inc:316
5866 #: purchasing/view/view_supp_credit.php:42
5867 #: purchasing/view/view_supp_invoice.php:45
5868 #: purchasing/inquiry/po_search_completed.php:118
5869 #: purchasing/inquiry/po_search.php:132
5870 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5871 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5872 #: purchasing/inquiry/supplier_inquiry.php:165
5873 #: purchasing/inquiry/supplier_inquiry.php:179
5874 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5875 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5876 #: purchasing/allocations/supplier_allocation_main.php:98
5877 #: purchasing/allocations/supplier_allocation_main.php:106
5878 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5879 #: reporting/rep203.php:98 reporting/rep204.php:88
5880 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5881 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5882 #: reporting/reports_main.php:159
5883 msgid "Supplier"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:105
5887 msgid "Assemble"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:106
5891 msgid "Unassemble"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:107
5895 msgid "Advanced Manufacture"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:111
5899 msgid "Labour Cost"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:112
5903 msgid "Overhead Cost"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:119
5907 msgid "Assets"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:121
5911 msgid "Equity"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:122
5915 msgid "Income"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:123
5919 msgid "Cost of Goods Sold"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:124
5923 msgid "Expense"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:131
5927 msgid "Remainder"
5928 msgstr ""
5929
5930 #: includes/sysnames.inc:133
5931 msgid "Amount, increase base"
5932 msgstr ""
5933
5934 #: includes/sysnames.inc:134
5935 msgid "Amount, reduce base"
5936 msgstr ""
5937
5938 #: includes/sysnames.inc:135
5939 msgid "% amount of base"
5940 msgstr ""
5941
5942 #: includes/sysnames.inc:136
5943 msgid "% amount of base, increase base"
5944 msgstr ""
5945
5946 #: includes/sysnames.inc:137
5947 msgid "% amount of base, reduce base"
5948 msgstr ""
5949
5950 #: includes/sysnames.inc:138
5951 msgid "Taxes added"
5952 msgstr ""
5953
5954 #: includes/sysnames.inc:139
5955 msgid "Taxes added, increase base"
5956 msgstr ""
5957
5958 #: includes/sysnames.inc:140
5959 msgid "Taxes added, reduce base"
5960 msgstr ""
5961
5962 #: includes/sysnames.inc:141
5963 msgid "Taxes included"
5964 msgstr ""
5965
5966 #: includes/sysnames.inc:142
5967 msgid "Taxes included, increase base"
5968 msgstr ""
5969
5970 #: includes/sysnames.inc:143
5971 msgid "Taxes included, reduce base"
5972 msgstr ""
5973
5974 #: includes/sysnames.inc:150
5975 msgid "Supplier Invoice/Credit"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
5979 #: manufacturing/includes/manufacturing_ui.inc:278
5980 msgid "Manufactured"
5981 msgstr ""
5982
5983 #: includes/sysnames.inc:157
5984 msgid "Purchased"
5985 msgstr ""
5986
5987 #: includes/sysnames.inc:158
5988 msgid "Service"
5989 msgstr ""
5990
5991 #: includes/sysnames.inc:171
5992 msgid "Customer branch"
5993 msgstr ""
5994
5995 #: includes/sysnames.inc:173
5996 msgid "Shipper"
5997 msgstr ""
5998
5999 #: includes/sysnames.inc:174
6000 msgid "Company internal"
6001 msgstr ""
6002
6003 #: includes/sysnames.inc:179
6004 msgid "Prepayment"
6005 msgstr ""
6006
6007 #: includes/sysnames.inc:181
6008 msgid "After No. of Days"
6009 msgstr ""
6010
6011 #: includes/sysnames.inc:182
6012 msgid "Day In Following Month"
6013 msgstr ""
6014
6015 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6016 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6017 msgid "Info"
6018 msgstr ""
6019
6020 #: includes/system_tests.inc:16
6021 msgid "Optional"
6022 msgstr ""
6023
6024 #: includes/system_tests.inc:17
6025 msgid "Recommended"
6026 msgstr ""
6027
6028 #: includes/system_tests.inc:18
6029 msgid "Required "
6030 msgstr ""
6031
6032 #: includes/system_tests.inc:24
6033 msgid "MySQL version"
6034 msgstr ""
6035
6036 #: includes/system_tests.inc:28
6037 msgid "Upgrade MySQL server to version at least 4.1"
6038 msgstr ""
6039
6040 #: includes/system_tests.inc:35
6041 msgid "PHP MySQL extension"
6042 msgstr ""
6043
6044 #: includes/system_tests.inc:40
6045 msgid "Your PHP has to have MySQL extension enabled."
6046 msgstr ""
6047
6048 #: includes/system_tests.inc:46
6049 msgid "PHP version"
6050 msgstr ""
6051
6052 #: includes/system_tests.inc:50
6053 msgid "Upgrade PHP to version at least 4.3.3"
6054 msgstr ""
6055
6056 #: includes/system_tests.inc:57
6057 msgid "Server system"
6058 msgstr ""
6059
6060 #: includes/system_tests.inc:67
6061 msgid "Session save path"
6062 msgstr ""
6063
6064 #: includes/system_tests.inc:79
6065 msgid "Removed install wizard folder"
6066 msgstr ""
6067
6068 #: includes/system_tests.inc:82
6069 msgid "Not removed"
6070 msgstr ""
6071
6072 #: includes/system_tests.inc:83
6073 msgid "Remove or rename install wizard folder for security reasons."
6074 msgstr ""
6075
6076 #: includes/system_tests.inc:90
6077 msgid "Browser type"
6078 msgstr ""
6079
6080 #: includes/system_tests.inc:94
6081 msgid "Any browser is supported"
6082 msgstr ""
6083
6084 #: includes/system_tests.inc:101
6085 msgid "Http server type"
6086 msgstr ""
6087
6088 #: includes/system_tests.inc:105
6089 msgid "Any server is supported"
6090 msgstr ""
6091
6092 #: includes/system_tests.inc:112
6093 msgid "Native gettext"
6094 msgstr ""
6095
6096 #: includes/system_tests.inc:116
6097 msgid "In case of no gettext support, php emulation is used"
6098 msgstr ""
6099
6100 #: includes/system_tests.inc:124
6101 msgid "Debugging mode"
6102 msgstr ""
6103
6104 #: includes/system_tests.inc:128
6105 msgid "To switch debugging on set $go_debug>0 in config.php file"
6106 msgstr ""
6107
6108 #: includes/system_tests.inc:137
6109 msgid "Error logging"
6110 msgstr ""
6111
6112 #: includes/system_tests.inc:145
6113 msgid "Disabled"
6114 msgstr ""
6115
6116 #: includes/system_tests.inc:148
6117 msgid "To switch error logging set $error_logging in config.php file"
6118 msgstr ""
6119
6120 #: includes/system_tests.inc:151
6121 msgid "Log file is not writeable"
6122 msgstr ""
6123
6124 #: includes/system_tests.inc:161
6125 msgid "Current database version"
6126 msgstr ""
6127
6128 #: includes/system_tests.inc:165
6129 msgid "Database structure seems to be not upgraded to current version"
6130 msgstr ""
6131
6132 #: includes/system_tests.inc:180
6133 msgid "Company subdirectories consistency"
6134 msgstr ""
6135
6136 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6137 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6138 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6139 #: includes/system_tests.inc:358
6140 #, php-format
6141 msgid "'%s' is not writeable"
6142 msgstr ""
6143
6144 #: includes/system_tests.inc:221
6145 msgid "Temporary directory"
6146 msgstr ""
6147
6148 #: includes/system_tests.inc:233
6149 msgid "Language configuration consistency"
6150 msgstr ""
6151
6152 #: includes/system_tests.inc:242
6153 msgid "Languages folder should be writeable."
6154 msgstr ""
6155
6156 #: includes/system_tests.inc:251
6157 msgid "Languages configuration file should be writeable."
6158 msgstr ""
6159
6160 #: includes/system_tests.inc:270
6161 #, php-format
6162 msgid "Missing %s translation file."
6163 msgstr ""
6164
6165 #: includes/system_tests.inc:275
6166 #, php-format
6167 msgid "Missing system locale: %s"
6168 msgstr ""
6169
6170 #: includes/system_tests.inc:288
6171 msgid "Main config file"
6172 msgstr ""
6173
6174 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6175 #, php-format
6176 msgid "Can't write '%s' file. Check FA directory write permissions."
6177 msgstr ""
6178
6179 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6180 #, php-format
6181 msgid "'%s' file exists."
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:300
6185 #, php-format
6186 msgid "'%s' file should be read-only"
6187 msgstr ""
6188
6189 #: includes/system_tests.inc:309
6190 msgid "Database auth file"
6191 msgstr ""
6192
6193 #: includes/system_tests.inc:322
6194 #, php-format
6195 msgid ""
6196 "'%s' file should be read-only if you do not plan to add or change companies"
6197 msgstr ""
6198
6199 #: includes/system_tests.inc:333
6200 msgid "Extensions system"
6201 msgstr ""
6202
6203 #: includes/system_tests.inc:363
6204 msgid "Extensions configuration files and directories should be writeable"
6205 msgstr ""
6206
6207 #: includes/system_tests.inc:375
6208 #, php-format
6209 msgid "Non-standard theme directory '%s' is not writable"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:385
6213 msgid ""
6214 "OpenSSL PHP extension have to be enabled to use extension repository system."
6215 msgstr ""
6216
6217 #: includes/system_tests.inc:388
6218 msgid ""
6219 "OpenSSL have to be available on your server to use extension repository "
6220 "system."
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:411
6224 msgid "Test"
6225 msgstr ""
6226
6227 #: includes/system_tests.inc:411
6228 msgid "Test type"
6229 msgstr ""
6230
6231 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6232 #: reporting/rep204.php:83 reporting/rep301.php:100
6233 msgid "Value"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6237 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6238 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6239 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6240 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6241 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6242 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6243 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6244 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6245 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6246 #: reporting/reports_main.php:173 reporting/reports_main.php:181
6247 #: reporting/reports_main.php:186 reporting/reports_main.php:195
6248 #: reporting/reports_main.php:203 reporting/reports_main.php:208
6249 #: reporting/reports_main.php:215 reporting/reports_main.php:221
6250 #: reporting/reports_main.php:229 reporting/reports_main.php:240
6251 #: reporting/reports_main.php:246 reporting/reports_main.php:252
6252 #: reporting/reports_main.php:266 reporting/reports_main.php:273
6253 #: reporting/reports_main.php:283 reporting/reports_main.php:294
6254 #: reporting/reports_main.php:303 reporting/reports_main.php:314
6255 #: reporting/reports_main.php:320 reporting/reports_main.php:329
6256 #: reporting/reports_main.php:339 reporting/reports_main.php:347
6257 #: reporting/reports_main.php:357 reporting/reports_main.php:362
6258 #: reporting/reports_main.php:370 reporting/reports_main.php:379
6259 #: reporting/reports_main.php:386 reporting/reports_main.php:393
6260 #: reporting/reports_main.php:400 reporting/includes/excel_report.inc:295
6261 #: reporting/includes/excel_report.inc:428
6262 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
6263 #: sales/view/view_sales_order.php:85
6264 msgid "Comments"
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:435
6268 msgid "Ok"
6269 msgstr ""
6270
6271 #: includes/db/audit_trail_db.inc:93
6272 msgid ""
6273 "Some transactions journal GL postings were not indexed due to lack of audit "
6274 "trail record."
6275 msgstr ""
6276
6277 #: includes/db/inventory_db.inc:249
6278 msgid "Cost was "
6279 msgstr ""
6280
6281 #: includes/db/inventory_db.inc:249
6282 msgid " changed to "
6283 msgstr ""
6284
6285 #: includes/db/inventory_db.inc:249
6286 msgid " for item "
6287 msgstr ""
6288
6289 #: includes/db/inventory_db.inc:289
6290 msgid "Zero/negative inventory handling"
6291 msgstr ""
6292
6293 #: includes/ui/allocation_cart.inc:263
6294 #: purchasing/allocations/supplier_allocation_main.php:94
6295 #: sales/allocations/customer_allocation_main.php:93
6296 msgid "Transaction Type"
6297 msgstr ""
6298
6299 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
6300 #: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
6301 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6302 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6303 #: sales/inquiry/sales_orders_view.php:218
6304 #: sales/inquiry/sales_orders_view.php:254
6305 #: sales/inquiry/sales_orders_view.php:268
6306 msgid "Ref"
6307 msgstr ""
6308
6309 #: includes/ui/allocation_cart.inc:264
6310 msgid "Other Allocations"
6311 msgstr ""
6312
6313 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6314 #: reporting/includes/doctext.inc:110
6315 msgid "This Allocation"
6316 msgstr ""
6317
6318 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6319 #: includes/ui/ui_view.inc:489
6320 #: purchasing/allocations/supplier_allocation_main.php:101
6321 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
6322 #: sales/allocations/customer_allocation_main.php:100
6323 msgid "Left to Allocate"
6324 msgstr ""
6325
6326 #: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
6327 msgid "Total Allocated"
6328 msgstr ""
6329
6330 #: includes/ui/allocation_cart.inc:331
6331 msgid "The entry for one or more amounts is invalid or negative."
6332 msgstr ""
6333
6334 #: includes/ui/allocation_cart.inc:340
6335 msgid "At least one transaction is overallocated."
6336 msgstr ""
6337
6338 #: includes/ui/allocation_cart.inc:358
6339 msgid ""
6340 "These allocations cannot be processed because the amount allocated is more "
6341 "than the total amount left to allocate."
6342 msgstr ""
6343
6344 #: includes/ui/contacts_view.inc:41
6345 msgid "Assignment"
6346 msgstr ""
6347
6348 #: includes/ui/contacts_view.inc:41
6349 msgid "Sec Phone"
6350 msgstr ""
6351
6352 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6353 #: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
6354 msgid "Fax"
6355 msgstr ""
6356
6357 #: includes/ui/contacts_view.inc:42
6358 msgid "email"
6359 msgstr ""
6360
6361 #: includes/ui/contacts_view.inc:90
6362 msgid "Contact data"
6363 msgstr ""
6364
6365 #: includes/ui/contacts_view.inc:92
6366 msgid "First Name:"
6367 msgstr ""
6368
6369 #: includes/ui/contacts_view.inc:93
6370 msgid "Last Name:"
6371 msgstr ""
6372
6373 #: includes/ui/contacts_view.inc:96
6374 msgid "Contact active for:"
6375 msgstr ""
6376
6377 #: includes/ui/contacts_view.inc:102
6378 msgid "Phone:"
6379 msgstr ""
6380
6381 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6382 #: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
6383 #: sales/manage/sales_people.php:158
6384 msgid "E-mail:"
6385 msgstr ""
6386
6387 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
6388 #: sales/manage/customer_branches.php:264
6389 msgid "Document Language:"
6390 msgstr ""
6391
6392 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6393 msgid "Customer default"
6394 msgstr ""
6395
6396 #: includes/ui/contacts_view.inc:112
6397 msgid "Notes:"
6398 msgstr ""
6399
6400 #: includes/ui/contacts_view.inc:132
6401 msgid "The contact name cannot be empty."
6402 msgstr ""
6403
6404 #: includes/ui/contacts_view.inc:137
6405 msgid "Contact reference cannot be empty."
6406 msgstr ""
6407
6408 #: includes/ui/contacts_view.inc:142
6409 msgid "You have to select at least one category."
6410 msgstr ""
6411
6412 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6413 msgid "Show also Inactive"
6414 msgstr ""
6415
6416 #: includes/ui/db_pager_view.inc:175
6417 msgid "First"
6418 msgstr ""
6419
6420 #: includes/ui/db_pager_view.inc:176
6421 msgid "Prev"
6422 msgstr ""
6423
6424 #: includes/ui/db_pager_view.inc:177
6425 msgid "Next"
6426 msgstr ""
6427
6428 #: includes/ui/db_pager_view.inc:178
6429 msgid "Last"
6430 msgstr ""
6431
6432 #: includes/ui/db_pager_view.inc:187
6433 #, php-format
6434 msgid "Records %d-%d of %d"
6435 msgstr ""
6436
6437 #: includes/ui/db_pager_view.inc:191
6438 msgid "No records"
6439 msgstr ""
6440
6441 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6442 msgid "Submit changes"
6443 msgstr ""
6444
6445 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6446 msgid "Clone"
6447 msgstr ""
6448
6449 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6450 msgid "Edit new record with current data"
6451 msgstr ""
6452
6453 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6454 msgid "Cancel edition"
6455 msgstr ""
6456
6457 #: includes/ui/ui_controls.inc:72
6458 msgid "Request from outside of this page is forbidden."
6459 msgstr ""
6460
6461 #: includes/ui/ui_controls.inc:73
6462 msgid "CSRF attack detected from: "
6463 msgstr ""
6464
6465 #: includes/ui/ui_controls.inc:139
6466 msgid "You should automatically be forwarded."
6467 msgstr ""
6468
6469 #: includes/ui/ui_controls.inc:140
6470 msgid "If this does not happen"
6471 msgstr ""
6472
6473 #: includes/ui/ui_controls.inc:140
6474 msgid "click here"
6475 msgstr ""
6476
6477 #: includes/ui/ui_controls.inc:140
6478 msgid "to continue"
6479 msgstr ""
6480
6481 #: includes/ui/ui_controls.inc:187
6482 msgid "View Attachment"
6483 msgstr ""
6484
6485 #: includes/ui/ui_controls.inc:190
6486 msgid "Close"
6487 msgstr ""
6488
6489 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
6490 msgid "Customers"
6491 msgstr ""
6492
6493 #: includes/ui/ui_controls.inc:452
6494 msgid "Branches"
6495 msgstr ""
6496
6497 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
6498 msgid "Suppliers"
6499 msgstr ""
6500
6501 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6502 #: inventory/manage/items.php:16
6503 msgid "Items"
6504 msgstr ""
6505
6506 #: includes/ui/ui_controls.inc:601
6507 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6508 msgstr ""
6509
6510 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6511 msgid "Click Here to Pick up the date"
6512 msgstr ""
6513
6514 #: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
6515 #: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
6516 #: reporting/rep304.php:168 reporting/rep304.php:172
6517 #: sales/manage/customer_branches.php:302
6518 msgid "Inactive"
6519 msgstr ""
6520
6521 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6522 msgid "Current Credit:"
6523 msgstr ""
6524
6525 #: includes/ui/ui_input.inc:940
6526 msgid "Bank Balance:"
6527 msgstr ""
6528
6529 #: includes/ui/ui_lists.inc:17
6530 msgid "Set filter"
6531 msgstr ""
6532
6533 #: includes/ui/ui_lists.inc:100
6534 msgid "Press Space tab for search pattern entry"
6535 msgstr ""
6536
6537 #: includes/ui/ui_lists.inc:104
6538 msgid "Enter code fragment to search or * for all"
6539 msgstr ""
6540
6541 #: includes/ui/ui_lists.inc:105
6542 msgid "Enter description fragment to search or * for all"
6543 msgstr ""
6544
6545 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6546 msgid "All Suppliers"
6547 msgstr ""
6548
6549 #: includes/ui/ui_lists.inc:442
6550 msgid "Press Space tab to filter by name fragment"
6551 msgstr ""
6552
6553 #: includes/ui/ui_lists.inc:443
6554 msgid "Select supplier"
6555 msgstr ""
6556
6557 #: includes/ui/ui_lists.inc:487
6558 msgid "All Customers"
6559 msgstr ""
6560
6561 #: includes/ui/ui_lists.inc:491
6562 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6563 msgstr ""
6564
6565 #: includes/ui/ui_lists.inc:492
6566 msgid "Select customer"
6567 msgstr ""
6568
6569 #: includes/ui/ui_lists.inc:535
6570 msgid "All branches"
6571 msgstr ""
6572
6573 #: includes/ui/ui_lists.inc:538
6574 msgid "Select customer branch"
6575 msgstr ""
6576
6577 #: includes/ui/ui_lists.inc:573
6578 msgid "All Locations"
6579 msgstr ""
6580
6581 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6582 msgid "All Items"
6583 msgstr ""
6584
6585 #: includes/ui/ui_lists.inc:1263
6586 msgid "All Sales Types"
6587 msgstr ""
6588
6589 #: includes/ui/ui_lists.inc:1592
6590 msgid "Use Item Sales Accounts"
6591 msgstr ""
6592
6593 #: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
6594 #: includes/ui/ui_lists.inc:1938
6595 msgid "All Types"
6596 msgstr ""
6597
6598 #: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
6599 msgid "Sales Invoices"
6600 msgstr ""
6601
6602 #: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
6603 #: includes/ui/ui_lists.inc:1941
6604 msgid "Overdue Invoices"
6605 msgstr ""
6606
6607 #: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
6608 #: includes/ui/ui_lists.inc:1942
6609 msgid "Payments"
6610 msgstr ""
6611
6612 #: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
6613 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
6614 msgid "Credit Notes"
6615 msgstr ""
6616
6617 #: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
6618 msgid "Delivery Notes"
6619 msgstr ""
6620
6621 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6622 msgid "Invoices"
6623 msgstr ""
6624
6625 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6626 msgid "Overdue Credit Notes"
6627 msgstr ""
6628
6629 #: includes/ui/ui_lists.inc:1939
6630 msgid "GRNs"
6631 msgstr ""
6632
6633 #: includes/ui/ui_lists.inc:1957
6634 msgid "Automatically put balance on back order"
6635 msgstr ""
6636
6637 #: includes/ui/ui_lists.inc:1958
6638 msgid "Cancel any quantites not delivered"
6639 msgstr ""
6640
6641 #: includes/ui/ui_lists.inc:1975
6642 msgid "Items Returned to Inventory Location"
6643 msgstr ""
6644
6645 #: includes/ui/ui_lists.inc:1976
6646 msgid "Items Written Off"
6647 msgstr ""
6648
6649 #: includes/ui/ui_lists.inc:2146
6650 msgid "New role"
6651 msgstr ""
6652
6653 #: includes/ui/ui_lists.inc:2204
6654 msgid "No tags defined."
6655 msgstr ""
6656
6657 #: includes/ui/ui_lists.inc:2204
6658 msgid "No active tags defined."
6659 msgstr ""
6660
6661 #: includes/ui/ui_lists.inc:2242
6662 #, php-format
6663 msgid "Activated for '%s'"
6664 msgstr ""
6665
6666 #: includes/ui/ui_lists.inc:2245
6667 msgid "Available and/or installed"
6668 msgstr ""
6669
6670 #: includes/ui/ui_lists.inc:2315
6671 msgid "Standard new company American COA (4 digit)"
6672 msgstr ""
6673
6674 #: includes/ui/ui_lists.inc:2317
6675 msgid "Standard American COA (4 digit) with demo data"
6676 msgstr ""
6677
6678 #: includes/ui/ui_msgs.inc:63
6679 msgid "in units of : "
6680 msgstr ""
6681
6682 #: includes/ui/ui_view.inc:306
6683 msgid "Date Voided:"
6684 msgstr ""
6685
6686 #: includes/ui/ui_view.inc:407 reporting/rep107.php:175
6687 #: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep111.php:168
6688 #: reporting/rep113.php:175 reporting/rep209.php:190
6689 msgid "Total Tax Excluded"
6690 msgstr ""
6691
6692 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6693 #: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
6694 msgid "Included"
6695 msgstr ""
6696
6697 #: includes/ui/ui_view.inc:484
6698 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6699 msgid "Allocations"
6700 msgstr ""
6701
6702 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
6703 msgid "Total Amount"
6704 msgstr ""
6705
6706 #: includes/ui/ui_view.inc:512
6707 msgid "Total Allocated:"
6708 msgstr ""
6709
6710 #: includes/ui/ui_view.inc:516
6711 msgid "Left to Allocate:"
6712 msgstr ""
6713
6714 #: includes/ui/ui_view.inc:552
6715 msgid "No Quick Entries are defined."
6716 msgstr ""
6717
6718 #: includes/ui/ui_view.inc:580
6719 msgid "No Quick Entry lines are defined."
6720 msgstr ""
6721
6722 #: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
6723 msgid "and"
6724 msgstr ""
6725
6726 #: includes/ui/ui_view.inc:823
6727 msgid "January"
6728 msgstr ""
6729
6730 #: includes/ui/ui_view.inc:823
6731 msgid "February"
6732 msgstr ""
6733
6734 #: includes/ui/ui_view.inc:823
6735 msgid "March"
6736 msgstr ""
6737
6738 #: includes/ui/ui_view.inc:823
6739 msgid "April"
6740 msgstr ""
6741
6742 #: includes/ui/ui_view.inc:823
6743 msgid "May"
6744 msgstr ""
6745
6746 #: includes/ui/ui_view.inc:823
6747 msgid "June"
6748 msgstr ""
6749
6750 #: includes/ui/ui_view.inc:823
6751 msgid "July"
6752 msgstr ""
6753
6754 #: includes/ui/ui_view.inc:823
6755 msgid "August"
6756 msgstr ""
6757
6758 #: includes/ui/ui_view.inc:823
6759 msgid "September"
6760 msgstr ""
6761
6762 #: includes/ui/ui_view.inc:823
6763 msgid "October"
6764 msgstr ""
6765
6766 #: includes/ui/ui_view.inc:823
6767 msgid "November"
6768 msgstr ""
6769
6770 #: includes/ui/ui_view.inc:823
6771 msgid "December"
6772 msgstr ""
6773
6774 #: includes/ui/ui_view.inc:824
6775 msgid "Su"
6776 msgstr ""
6777
6778 #: includes/ui/ui_view.inc:824
6779 msgid "Mo"
6780 msgstr ""
6781
6782 #: includes/ui/ui_view.inc:824
6783 msgid "Tu"
6784 msgstr ""
6785
6786 #: includes/ui/ui_view.inc:824
6787 msgid "We"
6788 msgstr ""
6789
6790 #: includes/ui/ui_view.inc:824
6791 msgid "Th"
6792 msgstr ""
6793
6794 #: includes/ui/ui_view.inc:824
6795 msgid "Fr"
6796 msgstr ""
6797
6798 #: includes/ui/ui_view.inc:824
6799 msgid "Sa"
6800 msgstr ""
6801
6802 #: includes/ui/ui_view.inc:825
6803 msgid "W"
6804 msgstr ""
6805
6806 #: includes/ui/view_package.php:7
6807 msgid "Package Details"
6808 msgstr ""
6809
6810 #: includes/ui/view_package.php:14
6811 msgid ""
6812 "The script must be called with a valid package id to review the info for."
6813 msgstr ""
6814
6815 #: includes/ui/view_package.php:19
6816 msgid "Available version"
6817 msgstr ""
6818
6819 #: includes/ui/view_package.php:20
6820 msgid "Package type"
6821 msgstr ""
6822
6823 #: includes/ui/view_package.php:21
6824 msgid "Package content"
6825 msgstr ""
6826
6827 #: includes/ui/view_package.php:23
6828 msgid "Author"
6829 msgstr ""
6830
6831 #: includes/ui/view_package.php:24
6832 msgid "Home page"
6833 msgstr ""
6834
6835 #: includes/ui/view_package.php:25
6836 msgid "Package maintainer"
6837 msgstr ""
6838
6839 #: includes/ui/view_package.php:26
6840 msgid "Installation path"
6841 msgstr ""
6842
6843 #: includes/ui/view_package.php:27
6844 msgid "Minimal software versions"
6845 msgstr ""
6846
6847 #: includes/ui/view_package.php:28
6848 msgid "Right to left"
6849 msgstr ""
6850
6851 #: includes/ui/view_package.php:29
6852 msgid "Charset encoding"
6853 msgstr ""
6854
6855 #: includes/ui/view_package.php:34
6856 #, php-format
6857 msgid "Content information for package '%s'"
6858 msgstr ""
6859
6860 #: includes/ui/view_package.php:37
6861 msgid "Property"
6862 msgstr ""
6863
6864 #: inventory/adjustments.php:28
6865 msgid "Item Adjustments Note"
6866 msgstr ""
6867
6868 #: inventory/adjustments.php:32
6869 msgid ""
6870 "There are no inventory items defined in the system which can be adjusted "
6871 "(Purchased or Manufactured)."
6872 msgstr ""
6873
6874 #: inventory/adjustments.php:34 inventory/transfers.php:34
6875 msgid ""
6876 "There are no inventory movement types defined in the system. Please define "
6877 "at least one inventory adjustment type."
6878 msgstr ""
6879
6880 #: inventory/adjustments.php:43
6881 msgid "Items adjustment has been processed"
6882 msgstr ""
6883
6884 #: inventory/adjustments.php:44
6885 msgid "&View this adjustment"
6886 msgstr ""
6887
6888 #: inventory/adjustments.php:46
6889 msgid "View the GL &Postings for this Adjustment"
6890 msgstr ""
6891
6892 #: inventory/adjustments.php:48
6893 msgid "Enter &Another Adjustment"
6894 msgstr ""
6895
6896 #: inventory/adjustments.php:90 inventory/transfers.php:87
6897 #: sales/sales_order_entry.php:352
6898 msgid "You must enter at least one non empty item line."
6899 msgstr ""
6900
6901 #: inventory/adjustments.php:110 inventory/transfers.php:105
6902 msgid "The entered date for the adjustment is invalid."
6903 msgstr ""
6904
6905 #: inventory/adjustments.php:124
6906 msgid ""
6907 "The adjustment cannot be processed because an adjustment item would cause a "
6908 "negative inventory balance :"
6909 msgstr ""
6910
6911 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
6912 msgid "The quantity entered is negative or invalid."
6913 msgstr ""
6914
6915 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
6916 msgid "The entered standard cost is negative or invalid."
6917 msgstr ""
6918
6919 #: inventory/adjustments.php:230
6920 msgid "Adjustment Items"
6921 msgstr ""
6922
6923 #: inventory/adjustments.php:236
6924 msgid "Process Adjustment"
6925 msgstr ""
6926
6927 #: inventory/cost_update.php:26
6928 msgid "Inventory Item Cost Update"
6929 msgstr ""
6930
6931 #: inventory/cost_update.php:30
6932 msgid ""
6933 "There are no costable inventory items defined in the system (Purchased or "
6934 "manufactured items)."
6935 msgstr ""
6936
6937 #: inventory/cost_update.php:51
6938 msgid "The entered cost is not numeric."
6939 msgstr ""
6940
6941 #: inventory/cost_update.php:57
6942 msgid "The new cost is the same as the old cost. Cost was not updated."
6943 msgstr ""
6944
6945 #: inventory/cost_update.php:67
6946 msgid "Cost has been updated."
6947 msgstr ""
6948
6949 #: inventory/cost_update.php:71
6950 msgid "View the GL Journal Entries for this Cost Update"
6951 msgstr ""
6952
6953 #: inventory/cost_update.php:85 inventory/prices.php:56
6954 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
6955 #: inventory/inquiry/stock_movements.php:49
6956 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
6957 #: manufacturing/work_order_entry.php:396
6958 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
6959 #: sales/inquiry/sales_deliveries_view.php:114
6960 #: sales/inquiry/sales_orders_view.php:233
6961 msgid "Item:"
6962 msgstr ""
6963
6964 #: inventory/cost_update.php:105
6965 msgid "Standard Material Cost Per Unit"
6966 msgstr ""
6967
6968 #: inventory/cost_update.php:108
6969 msgid "Standard Labour Cost Per Unit"
6970 msgstr ""
6971
6972 #: inventory/cost_update.php:109
6973 msgid "Standard Overhead Cost Per Unit"
6974 msgstr ""
6975
6976 #: inventory/prices.php:16
6977 msgid "Inventory Item Sales prices"
6978 msgstr ""
6979
6980 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
6981 #: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
6982 #: manufacturing/inquiry/where_used_inquiry.php:21
6983 #: sales/credit_note_entry.php:49
6984 msgid "There are no items defined in the system."
6985 msgstr ""
6986
6987 #: inventory/prices.php:29
6988 msgid ""
6989 "There are no sales types in the system. Please set up sales types befor "
6990 "entering pricing."
6991 msgstr ""
6992
6993 #: inventory/prices.php:70
6994 msgid "The price entered must be numeric."
6995 msgstr ""
6996
6997 #: inventory/prices.php:83
6998 msgid "This price has been updated."
6999 msgstr ""
7000
7001 #: inventory/prices.php:91
7002 msgid "The new price has been added."
7003 msgstr ""
7004
7005 #: inventory/prices.php:105
7006 msgid "The selected price has been deleted."
7007 msgstr ""
7008
7009 #: inventory/prices.php:133 reporting/rep104.php:116
7010 #: sales/customer_delivery.php:352 sales/customer_invoice.php:396
7011 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7012 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7013 msgid "Sales Type"
7014 msgstr ""
7015
7016 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7017 #: purchasing/includes/ui/invoice_ui.inc:483
7018 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7019 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7020 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
7021 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
7022 #: sales/customer_invoice.php:449 sales/view/view_credit.php:91
7023 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7024 #: sales/view/view_sales_order.php:202
7025 #: sales/includes/ui/sales_credit_ui.inc:168
7026 msgid "Price"
7027 msgstr ""
7028
7029 #: inventory/prices.php:155
7030 msgid "There are no prices set up for this part."
7031 msgstr ""
7032
7033 #: inventory/prices.php:174
7034 msgid "Currency:"
7035 msgstr ""
7036
7037 #: inventory/prices.php:176
7038 msgid "Sales Type:"
7039 msgstr ""
7040
7041 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7042 msgid "Price:"
7043 msgstr ""
7044
7045 #: inventory/prices.php:184
7046 msgid "per"
7047 msgstr ""
7048
7049 #: inventory/prices.php:188
7050 msgid "The price is calculated."
7051 msgstr ""
7052
7053 #: inventory/purchasing_data.php:16
7054 msgid "Supplier Purchasing Data"
7055 msgstr ""
7056
7057 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7058 msgid "There are no purchasable inventory items defined in the system."
7059 msgstr ""
7060
7061 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7062 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7063 #: purchasing/supplier_payment.php:40 purchasing/supplier_payment.php.orig:40
7064 msgid "There are no suppliers defined in the system."
7065 msgstr ""
7066
7067 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7068 msgid "There is no item selected."
7069 msgstr ""
7070
7071 #: inventory/purchasing_data.php:44
7072 msgid "The price entered was not numeric."
7073 msgstr ""
7074
7075 #: inventory/purchasing_data.php:50
7076 msgid ""
7077 "The conversion factor entered was not numeric. The conversion factor is the "
7078 "number by which the price must be divided by to get the unit price in our "
7079 "unit of measure."
7080 msgstr ""
7081
7082 #: inventory/purchasing_data.php:60
7083 msgid "This supplier purchasing data has been added."
7084 msgstr ""
7085
7086 #: inventory/purchasing_data.php:66
7087 msgid "Supplier purchasing data has been updated."
7088 msgstr ""
7089
7090 #: inventory/purchasing_data.php:77
7091 msgid "The purchasing data item has been sucessfully deleted."
7092 msgstr ""
7093
7094 #: inventory/purchasing_data.php:114
7095 msgid "Entered item is not defined. Please re-enter."
7096 msgstr ""
7097
7098 #: inventory/purchasing_data.php:123
7099 msgid "There is no purchasing data set up for the part selected"
7100 msgstr ""
7101
7102 #: inventory/purchasing_data.php:130
7103 msgid "Supplier's Unit"
7104 msgstr ""
7105
7106 #: inventory/purchasing_data.php:130
7107 msgid "Conversion Factor"
7108 msgstr ""
7109
7110 #: inventory/purchasing_data.php:130
7111 msgid "Supplier's Description"
7112 msgstr ""
7113
7114 #: inventory/purchasing_data.php:192
7115 msgid "Suppliers Unit of Measure:"
7116 msgstr ""
7117
7118 #: inventory/purchasing_data.php:198
7119 msgid "Conversion Factor (to our UOM):"
7120 msgstr ""
7121
7122 #: inventory/purchasing_data.php:200
7123 msgid "Supplier's Code or Description:"
7124 msgstr ""
7125
7126 #: inventory/reorder_level.php:16
7127 msgid "Reorder Levels"
7128 msgstr ""
7129
7130 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7131 msgid ""
7132 "There are no inventory items defined in the system (Purchased or "
7133 "manufactured items)."
7134 msgstr ""
7135
7136 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
7137 #: inventory/inquiry/stock_status.php:69
7138 #: manufacturing/search_work_orders.php:162
7139 #: manufacturing/inquiry/where_used_inquiry.php:45
7140 #: manufacturing/manage/bom_edit.php:70
7141 #: purchasing/inquiry/po_search_completed.php:119
7142 #: purchasing/inquiry/po_search_completed.php:129
7143 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7144 #: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
7145 #: reporting/rep303.php:122 reporting/rep304.php:123
7146 #: reporting/reports_main.php:179 reporting/reports_main.php:185
7147 #: reporting/reports_main.php:190 reporting/reports_main.php:201
7148 #: sales/manage/sales_points.php:84
7149 msgid "Location"
7150 msgstr ""
7151
7152 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
7153 #: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
7154 #: sales/sales_order_entry.php:493 sales/includes/ui/sales_order_ui.inc:175
7155 msgid "Quantity On Hand"
7156 msgstr ""
7157
7158 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
7159 #: sales/includes/db/sales_order_db.inc:110
7160 #: sales/includes/db/sales_order_db.inc:263
7161 msgid "Re-Order Level"
7162 msgstr ""
7163
7164 #: inventory/reorder_level.php:75
7165 msgid "Reorder levels has been updated."
7166 msgstr ""
7167
7168 #: inventory/transfers.php:28
7169 msgid "Inventory Location Transfers"
7170 msgstr ""
7171
7172 #: inventory/transfers.php:43
7173 msgid "Inventory transfer has been processed"
7174 msgstr ""
7175
7176 #: inventory/transfers.php:44
7177 msgid "&View this transfer"
7178 msgstr ""
7179
7180 #: inventory/transfers.php:46
7181 msgid "Enter &Another Inventory Transfer"
7182 msgstr ""
7183
7184 #: inventory/transfers.php:117
7185 msgid "The locations to transfer from and to must be different."
7186 msgstr ""
7187
7188 #: inventory/transfers.php:127
7189 msgid ""
7190 "The quantity entered is greater than the available quantity for this item at "
7191 "the source location :"
7192 msgstr ""
7193
7194 #: inventory/transfers.php:160
7195 msgid "The quantity entered must be a positive number."
7196 msgstr ""
7197
7198 #: inventory/transfers.php:237
7199 msgid "Process Transfer"
7200 msgstr ""
7201
7202 #: inventory/includes/item_adjustments_ui.inc:20
7203 #: inventory/includes/stock_transfers_ui.inc:20
7204 #: manufacturing/includes/work_order_issue_ui.inc:20
7205 #: sales/includes/ui/sales_order_ui.inc:60
7206 msgid "For Part :"
7207 msgstr ""
7208
7209 #: inventory/includes/item_adjustments_ui.inc:34
7210 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7211 #: sales/inquiry/sales_deliveries_view.php:107
7212 #: sales/inquiry/sales_orders_view.php:224
7213 msgid "Location:"
7214 msgstr ""
7215
7216 #: inventory/includes/item_adjustments_ui.inc:43
7217 msgid "Detail:"
7218 msgstr ""
7219
7220 #: inventory/includes/item_adjustments_ui.inc:48
7221 msgid "Positive Adjustment"
7222 msgstr ""
7223
7224 #: inventory/includes/item_adjustments_ui.inc:48
7225 msgid "Negative Adjustment"
7226 msgstr ""
7227
7228 #: inventory/includes/item_adjustments_ui.inc:62
7229 #: inventory/includes/stock_transfers_ui.inc:60
7230 #: manufacturing/includes/work_order_issue_ui.inc:33
7231 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7232 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7233 #: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
7234 #: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:282
7235 #: sales/customer_delivery.php:428 sales/customer_invoice.php:448
7236 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7237 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7238 #: sales/includes/ui/sales_credit_ui.inc:167
7239 #: sales/includes/ui/sales_order_ui.inc:140
7240 msgid "Item Code"
7241 msgstr ""
7242
7243 #: inventory/includes/item_adjustments_ui.inc:62
7244 #: inventory/includes/stock_transfers_ui.inc:60
7245 #: manufacturing/includes/work_order_issue_ui.inc:33
7246 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7247 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
7248 #: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
7249 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
7250 #: sales/customer_invoice.php:448 sales/view/view_credit.php:90
7251 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7252 #: sales/view/view_sales_order.php:201
7253 #: sales/includes/ui/sales_credit_ui.inc:167
7254 #: sales/includes/ui/sales_order_ui.inc:140
7255 msgid "Item Description"
7256 msgstr ""
7257
7258 #: inventory/includes/item_adjustments_ui.inc:62
7259 #: inventory/includes/stock_transfers_ui.inc:60
7260 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7261 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7262 #: manufacturing/view/wo_issue_view.php:77
7263 #: manufacturing/manage/bom_edit.php:71
7264 #: manufacturing/includes/manufacturing_ui.inc:29
7265 #: manufacturing/includes/manufacturing_ui.inc:157
7266 #: manufacturing/includes/manufacturing_ui.inc:332
7267 #: manufacturing/includes/work_order_issue_ui.inc:33
7268 #: purchasing/includes/ui/invoice_ui.inc:483
7269 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7270 #: purchasing/view/view_po.php:45 reporting/rep301.php:100
7271 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7272 #: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
7273 #: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
7274 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7275 #: sales/view/view_sales_order.php:201
7276 #: sales/includes/ui/sales_credit_ui.inc:167
7277 #: sales/includes/ui/sales_order_ui.inc:140
7278 msgid "Quantity"
7279 msgstr ""
7280
7281 #: inventory/includes/item_adjustments_ui.inc:63
7282 #: inventory/includes/stock_transfers_ui.inc:60
7283 #: inventory/manage/item_units.php:94
7284 #: manufacturing/includes/work_order_issue_ui.inc:34
7285 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7286 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
7287 #: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
7288 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7289 #: sales/view/view_sales_order.php:201
7290 #: sales/includes/ui/sales_credit_ui.inc:167
7291 #: sales/includes/ui/sales_order_ui.inc:142
7292 msgid "Unit"
7293 msgstr ""
7294
7295 #: inventory/includes/item_adjustments_ui.inc:63
7296 #: inventory/view/view_adjustment.php:57
7297 #: manufacturing/includes/manufacturing_ui.inc:29
7298 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
7299 msgid "Unit Cost"
7300 msgstr ""
7301
7302 #: inventory/includes/stock_transfers_ui.inc:35
7303 #: inventory/inquiry/stock_movements.php:56
7304 #: manufacturing/includes/work_order_issue_ui.inc:164
7305 msgid "From Location:"
7306 msgstr ""
7307
7308 #: inventory/includes/stock_transfers_ui.inc:36
7309 msgid "To Location:"
7310 msgstr ""
7311
7312 #: inventory/includes/stock_transfers_ui.inc:46
7313 msgid "Transfer Type:"
7314 msgstr ""
7315
7316 #: inventory/includes/db/items_db.inc:119
7317 msgid ""
7318 "Cannot delete this item because there are stock movements that refer to this "
7319 "item."
7320 msgstr ""
7321
7322 #: inventory/includes/db/items_db.inc:122
7323 msgid ""
7324 "Cannot delete this item record because there are bills of material that "
7325 "require this part as a component."
7326 msgstr ""
7327
7328 #: inventory/includes/db/items_db.inc:125
7329 #: inventory/includes/db/items_db.inc:128
7330 msgid ""
7331 "Cannot delete this item because there are existing purchase order items for "
7332 "it."
7333 msgstr ""
7334
7335 #: inventory/includes/db/items_db.inc:146
7336 msgid ""
7337 "This item cannot be deleted because some code aliases \n"
7338 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7339 "\t\t\t\tusing this item as component"
7340 msgstr ""
7341
7342 #: inventory/inquiry/stock_movements.php:27
7343 msgid "Inventory Item Movement"
7344 msgstr ""
7345
7346 #: inventory/inquiry/stock_movements.php:61
7347 msgid "Show Movements"
7348 msgstr ""
7349
7350 #: inventory/inquiry/stock_movements.php:61
7351 #: purchasing/includes/ui/invoice_ui.inc:452
7352 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7353 #: purchasing/inquiry/supplier_inquiry.php:54
7354 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7355 #: sales/inquiry/customer_allocation_inquiry.php:51
7356 #: sales/inquiry/customer_inquiry.php:54
7357 msgid "Refresh Inquiry"
7358 msgstr ""
7359
7360 #: inventory/inquiry/stock_movements.php:76
7361 msgid "Detail"
7362 msgstr ""
7363
7364 #: inventory/inquiry/stock_movements.php:77
7365 msgid "Quantity In"
7366 msgstr ""
7367
7368 #: inventory/inquiry/stock_movements.php:77
7369 msgid "Quantity Out"
7370 msgstr ""
7371
7372 #: inventory/inquiry/stock_movements.php:92
7373 msgid "Quantity on hand before"
7374 msgstr ""
7375
7376 #: inventory/inquiry/stock_movements.php:180
7377 msgid "Quantity on hand after"
7378 msgstr ""
7379
7380 #: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
7381 msgid "Inventory Item Status"
7382 msgstr ""
7383
7384 #: inventory/inquiry/stock_status.php:55
7385 msgid ""
7386 "This is a service and cannot have a stock holding, only the total quantity "
7387 "on outstanding sales orders is shown."
7388 msgstr ""
7389
7390 #: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
7391 #: reporting/rep303.php:109 reporting/rep303.php:115
7392 msgid "Demand"
7393 msgstr ""
7394
7395 #: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
7396 #: reporting/rep303.php:115
7397 msgid "On Order"
7398 msgstr ""
7399
7400 #: inventory/manage/item_categories.php:16
7401 msgid "Item Categories"
7402 msgstr ""
7403
7404 #: inventory/manage/item_categories.php:34
7405 msgid "The item category description cannot be empty."
7406 msgstr ""
7407
7408 #: inventory/manage/item_categories.php:48
7409 msgid "Selected item category has been updated"
7410 msgstr ""
7411
7412 #: inventory/manage/item_categories.php:58
7413 msgid "New item category has been added"
7414 msgstr ""
7415
7416 #: inventory/manage/item_categories.php:72
7417 msgid ""
7418 "Cannot delete this item category because items have been created using this "
7419 "item category."
7420 msgstr ""
7421
7422 #: inventory/manage/item_categories.php:77
7423 msgid "Selected item category has been deleted"
7424 msgstr ""
7425
7426 #: inventory/manage/item_categories.php:98
7427 msgid "Tax type"
7428 msgstr ""
7429
7430 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7431 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7432 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7433 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7434 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:429
7435 #: sales/customer_invoice.php:448
7436 msgid "Units"
7437 msgstr ""
7438
7439 #: inventory/manage/item_categories.php:98
7440 msgid "Sales Act"
7441 msgstr ""
7442
7443 #: inventory/manage/item_categories.php:99
7444 msgid "Inventory Account"
7445 msgstr ""
7446
7447 #: inventory/manage/item_categories.php:99
7448 msgid "COGS Account"
7449 msgstr ""
7450
7451 #: inventory/manage/item_categories.php:99
7452 msgid "Adjustment Account"
7453 msgstr ""
7454
7455 #: inventory/manage/item_categories.php:100
7456 msgid "Assembly Account"
7457 msgstr ""
7458
7459 #: inventory/manage/item_categories.php:180
7460 msgid "Category Name:"
7461 msgstr ""
7462
7463 #: inventory/manage/item_categories.php:182
7464 msgid "Default values for new items"
7465 msgstr ""
7466
7467 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
7468 msgid "Item Tax Type:"
7469 msgstr ""
7470
7471 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
7472 msgid "Item Type:"
7473 msgstr ""
7474
7475 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
7476 msgid "Units of Measure:"
7477 msgstr ""
7478
7479 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
7480 msgid "Exclude from sales:"
7481 msgstr ""
7482
7483 #: inventory/manage/item_codes.php:16
7484 msgid "Foreign Item Codes"
7485 msgstr ""
7486
7487 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:660
7488 msgid "There are no inventory items defined in the system."
7489 msgstr ""
7490
7491 #: inventory/manage/item_codes.php:41
7492 msgid "The price entered was not positive number."
7493 msgstr ""
7494
7495 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7496 msgid "Item code description cannot be empty."
7497 msgstr ""
7498
7499 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
7500 #: inventory/manage/sales_kits.php:88
7501 msgid "This item code is already assigned to stock item or sale kit."
7502 msgstr ""
7503
7504 #: inventory/manage/item_codes.php:67
7505 msgid "New item code has been added."
7506 msgstr ""
7507
7508 #: inventory/manage/item_codes.php:73
7509 msgid "Item code has been updated."
7510 msgstr ""
7511
7512 #: inventory/manage/item_codes.php:85
7513 msgid "Item code has been sucessfully deleted."
7514 msgstr ""
7515
7516 #: inventory/manage/item_codes.php:124
7517 msgid "EAN/UPC Code"
7518 msgstr ""
7519
7520 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7521 #: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
7522 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7523 #: reporting/rep304.php:114 reporting/rep304.php:122
7524 msgid "Category"
7525 msgstr ""
7526
7527 #: inventory/manage/item_codes.php:178
7528 msgid "UPC/EAN code:"
7529 msgstr ""
7530
7531 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7532 #: manufacturing/work_order_add_finished.php:206
7533 #: manufacturing/work_order_entry.php:424
7534 #: manufacturing/manage/bom_edit.php:228
7535 msgid "Quantity:"
7536 msgstr ""
7537
7538 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
7539 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7540 #: inventory/manage/sales_kits.php:232
7541 #: manufacturing/manage/work_centres.php:138
7542 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7543 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7544 #: taxes/tax_types.php:158
7545 msgid "Description:"
7546 msgstr ""
7547
7548 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
7549 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7550 msgid "Category:"
7551 msgstr ""
7552
7553 #: inventory/manage/items.php:69
7554 msgid "Only jpg files are supported - a file extension of .jpg is expected"
7555 msgstr ""
7556
7557 #: inventory/manage/items.php:100
7558 msgid ""
7559 "There are no item categories defined in the system. At least one item "
7560 "category is required to add a item."
7561 msgstr ""
7562
7563 #: inventory/manage/items.php:102
7564 msgid ""
7565 "There are no item tax types defined in the system. At least one item tax "
7566 "type is required to add a item."
7567 msgstr ""
7568
7569 #: inventory/manage/items.php:129
7570 msgid "The item name must be entered."
7571 msgstr ""
7572
7573 #: inventory/manage/items.php:135
7574 msgid "The item code cannot be empty"
7575 msgstr ""
7576
7577 #: inventory/manage/items.php:143
7578 msgid ""
7579 "The item code cannot contain any of the following characters -  & + OR a "
7580 "space OR quotes"
7581 msgstr ""
7582
7583 #: inventory/manage/items.php:179
7584 msgid "Item has been updated."
7585 msgstr ""
7586
7587 #: inventory/manage/items.php:192
7588 msgid "A new item has been added."
7589 msgstr ""
7590
7591 #: inventory/manage/items.php:234
7592 msgid "Selected item has been deleted."
7593 msgstr ""
7594
7595 #: inventory/manage/items.php:250
7596 msgid "Select an item:"
7597 msgstr ""
7598
7599 #: inventory/manage/items.php:251
7600 msgid "New item"
7601 msgstr ""
7602
7603 #: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
7604 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7605 #: manufacturing/search_work_orders.php:163
7606 #: manufacturing/view/wo_issue_view.php:44
7607 #: manufacturing/view/wo_production_view.php:45
7608 #: purchasing/includes/ui/invoice_ui.inc:470
7609 #: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
7610 msgid "Item"
7611 msgstr ""
7612
7613 #: inventory/manage/items.php:273 inventory/manage/items.php:304
7614 msgid "Item Code:"
7615 msgstr ""
7616
7617 #: inventory/manage/items.php:342
7618 msgid "Editable description:"
7619 msgstr ""
7620
7621 #: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
7622 msgid "GL Accounts"
7623 msgstr ""
7624
7625 #: inventory/manage/items.php:385
7626 msgid "Other"
7627 msgstr ""
7628
7629 #: inventory/manage/items.php:388
7630 msgid "Image File (.jpg)"
7631 msgstr ""
7632
7633 #: inventory/manage/items.php:403
7634 msgid "No image"
7635 msgstr ""
7636
7637 #: inventory/manage/items.php:408
7638 msgid "Delete Image:"
7639 msgstr ""
7640
7641 #: inventory/manage/items.php:410
7642 msgid "Item status:"
7643 msgstr ""
7644
7645 #: inventory/manage/items.php:416
7646 msgid "Insert New Item"
7647 msgstr ""
7648
7649 #: inventory/manage/items.php:420
7650 msgid "Update Item"
7651 msgstr ""
7652
7653 #: inventory/manage/items.php:423
7654 msgid "Select this items and return to document entry."
7655 msgstr ""
7656
7657 #: inventory/manage/items.php:424
7658 msgid "Clone This Item"
7659 msgstr ""
7660
7661 #: inventory/manage/items.php:425
7662 msgid "Delete This Item"
7663 msgstr ""
7664
7665 #: inventory/manage/item_units.php:16
7666 msgid "Units of Measure"
7667 msgstr ""
7668
7669 #: inventory/manage/item_units.php:34
7670 msgid "The unit of measure code cannot be empty."
7671 msgstr ""
7672
7673 #: inventory/manage/item_units.php:40
7674 msgid "The unit of measure code is too long."
7675 msgstr ""
7676
7677 #: inventory/manage/item_units.php:46
7678 msgid "The unit of measure description cannot be empty."
7679 msgstr ""
7680
7681 #: inventory/manage/item_units.php:53
7682 msgid "Selected unit has been updated"
7683 msgstr ""
7684
7685 #: inventory/manage/item_units.php:55
7686 msgid "New unit has been added"
7687 msgstr ""
7688
7689 #: inventory/manage/item_units.php:69
7690 msgid ""
7691 "Cannot delete this unit of measure because items have been created using "
7692 "this unit."
7693 msgstr ""
7694
7695 #: inventory/manage/item_units.php:75
7696 msgid "Selected unit has been deleted"
7697 msgstr ""
7698
7699 #: inventory/manage/item_units.php:94
7700 msgid "Decimals"
7701 msgstr ""
7702
7703 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7704 msgid "User Quantity Decimals"
7705 msgstr ""
7706
7707 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7708 msgid "Unit Abbreviation:"
7709 msgstr ""
7710
7711 #: inventory/manage/item_units.php:140
7712 msgid "Descriptive Name:"
7713 msgstr ""
7714
7715 #: inventory/manage/item_units.php:142
7716 msgid "Decimal Places:"
7717 msgstr ""
7718
7719 #: inventory/manage/locations.php:16
7720 msgid "Inventory Locations"
7721 msgstr ""
7722
7723 #: inventory/manage/locations.php:39
7724 msgid ""
7725 "The location code must be five characters or less long (including converted "
7726 "special chars)."
7727 msgstr ""
7728
7729 #: inventory/manage/locations.php:45
7730 msgid "The location name must be entered."
7731 msgstr ""
7732
7733 #: inventory/manage/locations.php:56
7734 msgid "Selected location has been updated"
7735 msgstr ""
7736
7737 #: inventory/manage/locations.php:65
7738 msgid "New location has been added"
7739 msgstr ""
7740
7741 #: inventory/manage/locations.php:76
7742 msgid ""
7743 "Cannot delete this location because item movements have been created using "
7744 "this location."
7745 msgstr ""
7746
7747 #: inventory/manage/locations.php:82
7748 msgid ""
7749 "Cannot delete this location because it is used by some work orders records."
7750 msgstr ""
7751
7752 #: inventory/manage/locations.php:88
7753 msgid ""
7754 "Cannot delete this location because it is used by some branch records as the "
7755 "default location to deliver from."
7756 msgstr ""
7757
7758 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7759 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7760 #: inventory/manage/locations.php:115
7761 msgid ""
7762 "Cannot delete this location because it is used by some related records in "
7763 "other tables."
7764 msgstr ""
7765
7766 #: inventory/manage/locations.php:129
7767 msgid "Selected location has been deleted"
7768 msgstr ""
7769
7770 #: inventory/manage/locations.php:146
7771 msgid "Location Code"
7772 msgstr ""
7773
7774 #: inventory/manage/locations.php:146
7775 msgid "Location Name"
7776 msgstr ""
7777
7778 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7779 msgid "Location Code:"
7780 msgstr ""
7781
7782 #: inventory/manage/locations.php:199
7783 msgid "Location Name:"
7784 msgstr ""
7785
7786 #: inventory/manage/locations.php:200
7787 msgid "Contact for deliveries:"
7788 msgstr ""
7789
7790 #: inventory/manage/locations.php:204
7791 msgid "Telephone No:"
7792 msgstr ""
7793
7794 #: inventory/manage/locations.php:206
7795 msgid "Facsimile No:"
7796 msgstr ""
7797
7798 #: inventory/manage/movement_types.php:16
7799 msgid "Inventory Movement Types"
7800 msgstr ""
7801
7802 #: inventory/manage/movement_types.php:34
7803 msgid "The inventory movement type name cannot be empty."
7804 msgstr ""
7805
7806 #: inventory/manage/movement_types.php:43
7807 msgid "Selected movement type has been updated"
7808 msgstr ""
7809
7810 #: inventory/manage/movement_types.php:48
7811 msgid "New movement type has been added"
7812 msgstr ""
7813
7814 #: inventory/manage/movement_types.php:61
7815 msgid ""
7816 "Cannot delete this inventory movement type because item transactions have "
7817 "been created referring to it."
7818 msgstr ""
7819
7820 #: inventory/manage/movement_types.php:76
7821 msgid "Selected movement type has been deleted"
7822 msgstr ""
7823
7824 #: inventory/manage/sales_kits.php:16
7825 msgid "Sales Kits & Alias Codes"
7826 msgstr ""
7827
7828 #: inventory/manage/sales_kits.php:40
7829 msgid "Stock Item"
7830 msgstr ""
7831
7832 #: inventory/manage/sales_kits.php:54
7833 msgid "kit"
7834 msgstr ""
7835
7836 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7837 msgid "The quantity entered must be numeric and greater than zero."
7838 msgstr ""
7839
7840 #: inventory/manage/sales_kits.php:93
7841 msgid "Kit/alias code cannot be empty."
7842 msgstr ""
7843
7844 #: inventory/manage/sales_kits.php:101
7845 msgid ""
7846 "The selected component contains directly or on any lower level the kit under "
7847 "edition. Recursive kits are not allowed."
7848 msgstr ""
7849
7850 #: inventory/manage/sales_kits.php:108
7851 msgid ""
7852 "The selected component is already in this kit. You can modify it's quantity "
7853 "but it cannot appear more than once in the same kit."
7854 msgstr ""
7855
7856 #: inventory/manage/sales_kits.php:116
7857 msgid "New alias code has been created."
7858 msgstr ""
7859
7860 #: inventory/manage/sales_kits.php:119
7861 msgid "New component has been added to selected kit."
7862 msgstr ""
7863
7864 #: inventory/manage/sales_kits.php:129
7865 msgid "Component of selected kit has been updated."
7866 msgstr ""
7867
7868 #: inventory/manage/sales_kits.php:139
7869 msgid "Kit common properties has been updated"
7870 msgstr ""
7871
7872 #: inventory/manage/sales_kits.php:157
7873 msgid ""
7874 "This item cannot be deleted because it is the last item in the kit used by "
7875 "following kits"
7876 msgstr ""
7877
7878 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7879 msgid "The component item has been deleted from this bom"
7880 msgstr ""
7881
7882 #: inventory/manage/sales_kits.php:183
7883 msgid "Select a sale kit:"
7884 msgstr ""
7885
7886 #: inventory/manage/sales_kits.php:184
7887 msgid "New kit"
7888 msgstr ""
7889
7890 #: inventory/manage/sales_kits.php:199
7891 msgid "Alias/kit code:"
7892 msgstr ""
7893
7894 #: inventory/manage/sales_kits.php:208
7895 msgid "Update kit/alias name"
7896 msgstr ""
7897
7898 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7899 #: manufacturing/manage/bom_edit.php:211
7900 msgid "Component:"
7901 msgstr ""
7902
7903 #: inventory/manage/sales_kits.php:237
7904 msgid "kits"
7905 msgstr ""
7906
7907 #: inventory/view/view_adjustment.php:17
7908 msgid "View Inventory Adjustment"
7909 msgstr ""
7910
7911 #: inventory/view/view_adjustment.php:43
7912 msgid "At Location"
7913 msgstr ""
7914
7915 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7916 msgid "Adjustment Type"
7917 msgstr ""
7918
7919 #: inventory/view/view_adjustment.php:73
7920 msgid "This adjustment has been voided."
7921 msgstr ""
7922
7923 #: inventory/view/view_transfer.php:17
7924 msgid "View Inventory Transfer"
7925 msgstr ""
7926
7927 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7928 #: manufacturing/includes/manufacturing_ui.inc:29
7929 #: manufacturing/includes/manufacturing_ui.inc:83
7930 #: reporting/includes/doctext.inc:108
7931 msgid "From Location"
7932 msgstr ""
7933
7934 #: inventory/view/view_transfer.php:41
7935 msgid "To Location"
7936 msgstr ""
7937
7938 #: manufacturing/search_work_orders.php:26
7939 msgid "Search Outstanding Work Orders"
7940 msgstr ""
7941
7942 #: manufacturing/search_work_orders.php:31
7943 msgid "Search Work Orders"
7944 msgstr ""
7945
7946 #: manufacturing/search_work_orders.php:69
7947 msgid "at Location:"
7948 msgstr ""
7949
7950 #: manufacturing/search_work_orders.php:76
7951 #: purchasing/inquiry/po_search_completed.php:72
7952 msgid "for item:"
7953 msgstr ""
7954
7955 #: manufacturing/search_work_orders.php:78
7956 #: purchasing/inquiry/po_search_completed.php:74
7957 #: purchasing/inquiry/po_search.php:76
7958 #: sales/inquiry/sales_deliveries_view.php:116
7959 #: sales/inquiry/sales_orders_view.php:238
7960 msgid "Select documents"
7961 msgstr ""
7962
7963 #: manufacturing/search_work_orders.php:117
7964 msgid "Release"
7965 msgstr ""
7966
7967 #: manufacturing/search_work_orders.php:120
7968 msgid "Issue"
7969 msgstr ""
7970
7971 #: manufacturing/search_work_orders.php:127
7972 msgid "Produce"
7973 msgstr ""
7974
7975 #: manufacturing/search_work_orders.php:140
7976 msgid "Costs"
7977 msgstr ""
7978
7979 #: manufacturing/search_work_orders.php:164
7980 msgid "Required"
7981 msgstr ""
7982
7983 #: manufacturing/search_work_orders.php:167
7984 #: manufacturing/includes/manufacturing_ui.inc:277
7985 #: manufacturing/includes/manufacturing_ui.inc:281
7986 #: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
7987 msgid "Required By"
7988 msgstr ""
7989
7990 #: manufacturing/search_work_orders.php:176
7991 msgid "Marked orders are overdue."
7992 msgstr ""
7993
7994 #: manufacturing/work_order_add_finished.php:29
7995 msgid "Produce or Unassemble Finished Items From Work Order"
7996 msgstr ""
7997
7998 #: manufacturing/work_order_add_finished.php:44
7999 msgid "The manufacturing process has been entered."
8000 msgstr ""
8001
8002 #: manufacturing/work_order_add_finished.php:46
8003 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8004 #: manufacturing/work_order_issue.php:38
8005 #: manufacturing/work_order_release.php:72
8006 msgid "View this Work Order"
8007 msgstr ""
8008
8009 #: manufacturing/work_order_add_finished.php:48
8010 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8011 #: manufacturing/work_order_issue.php:40
8012 msgid "View the GL Journal Entries for this Work Order"
8013 msgstr ""
8014
8015 #: manufacturing/work_order_add_finished.php:50
8016 #: manufacturing/work_order_entry.php:67
8017 msgid "Print the GL Journal Entries for this Work Order"
8018 msgstr ""
8019
8020 #: manufacturing/work_order_add_finished.php:52
8021 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8022 msgid "Select another &Work Order to Process"
8023 msgstr ""
8024
8025 #: manufacturing/work_order_add_finished.php:65
8026 #: manufacturing/work_order_costs.php:64
8027 #: manufacturing/work_order_entry.php:341
8028 #: manufacturing/includes/db/work_order_issues_db.inc:30
8029 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8030 msgid "The order number sent is not valid."
8031 msgstr ""
8032
8033 #: manufacturing/work_order_add_finished.php:91
8034 msgid "The quantity entered is not a valid number or less then zero."
8035 msgstr ""
8036
8037 #: manufacturing/work_order_add_finished.php:110
8038 msgid ""
8039 "The production date cannot be before the release date of the work order."
8040 msgstr ""
8041
8042 #: manufacturing/work_order_add_finished.php:117
8043 msgid ""
8044 "The production exceeds the quantity needed. Please change the Work Order."
8045 msgstr ""
8046
8047 #: manufacturing/work_order_add_finished.php:129
8048 msgid ""
8049 "The unassembling cannot be processed because there is insufficient stock."
8050 msgstr ""
8051
8052 #: manufacturing/work_order_add_finished.php:147
8053 msgid ""
8054 "The production cannot be processed because a required item would cause a "
8055 "negative inventory balance :"
8056 msgstr ""
8057
8058 #: manufacturing/work_order_add_finished.php:204
8059 msgid "Produce Finished Items"
8060 msgstr ""
8061
8062 #: manufacturing/work_order_add_finished.php:204
8063 msgid "Return Items to Work Order"
8064 msgstr ""
8065
8066 #: manufacturing/work_order_add_finished.php:214
8067 #: purchasing/allocations/supplier_allocate.php:65
8068 #: sales/allocations/customer_allocate.php:64
8069 msgid "Process"
8070 msgstr ""
8071
8072 #: manufacturing/work_order_add_finished.php:215
8073 msgid "Process And Close Order"
8074 msgstr ""
8075
8076 #: manufacturing/work_order_costs.php:29
8077 msgid "Work Order Additional Costs"
8078 msgstr ""
8079
8080 #: manufacturing/work_order_costs.php:43
8081 msgid "The additional cost has been entered."
8082 msgstr ""
8083
8084 #: manufacturing/work_order_costs.php:49
8085 msgid "Enter another additional cost."
8086 msgstr ""
8087
8088 #: manufacturing/work_order_costs.php:76
8089 msgid "The amount entered is not a valid number or less then zero."
8090 msgstr ""
8091
8092 #: manufacturing/work_order_costs.php:95
8093 msgid ""
8094 "The additional cost date cannot be before the release date of the work order."
8095 msgstr ""
8096
8097 #: manufacturing/work_order_costs.php:159
8098 msgid "Additional Costs:"
8099 msgstr ""
8100
8101 #: manufacturing/work_order_costs.php:160
8102 msgid "Debit Account"
8103 msgstr ""
8104
8105 #: manufacturing/work_order_costs.php:167
8106 msgid "Process Additional Cost"
8107 msgstr ""
8108
8109 #: manufacturing/work_order_entry.php:29
8110 msgid "Work Order Entry"
8111 msgstr ""
8112
8113 #: manufacturing/work_order_entry.php:32
8114 msgid "There are no manufacturable items defined in the system."
8115 msgstr ""
8116
8117 #: manufacturing/work_order_entry.php:54
8118 msgid "The work order been added."
8119 msgstr ""
8120
8121 #: manufacturing/work_order_entry.php:62
8122 msgid "Print this Work Order"
8123 msgstr ""
8124
8125 #: manufacturing/work_order_entry.php:64
8126 msgid "Email this Work Order"
8127 msgstr ""
8128
8129 #: manufacturing/work_order_entry.php:80
8130 msgid "The work order been updated."
8131 msgstr ""
8132
8133 #: manufacturing/work_order_entry.php:90
8134 msgid "Work order has been deleted."
8135 msgstr ""
8136
8137 #: manufacturing/work_order_entry.php:100
8138 msgid ""
8139 "This work order has been closed. There can be no more issues against it."
8140 msgstr ""
8141
8142 #: manufacturing/work_order_entry.php:110
8143 msgid "Enter a new work order"
8144 msgstr ""
8145
8146 #: manufacturing/work_order_entry.php:111
8147 msgid "Select an existing work order"
8148 msgstr ""
8149
8150 #: manufacturing/work_order_entry.php:147
8151 msgid "The quantity entered is invalid or less than zero."
8152 msgstr ""
8153
8154 #: manufacturing/work_order_entry.php:169
8155 msgid "The selected item to manufacture does not have a bom."
8156 msgstr ""
8157
8158 #: manufacturing/work_order_entry.php:178
8159 msgid "The labour cost entered is invalid or less than zero."
8160 msgstr ""
8161
8162 #: manufacturing/work_order_entry.php:186
8163 msgid "The cost entered is invalid or less than zero."
8164 msgstr ""
8165
8166 #: manufacturing/work_order_entry.php:209
8167 msgid ""
8168 "The work order cannot be processed because there is an insufficient quantity "
8169 "for component:"
8170 msgstr ""
8171
8172 #: manufacturing/work_order_entry.php:223
8173 msgid ""
8174 "The selected item cannot be unassembled because there is insufficient stock."
8175 msgstr ""
8176
8177 #: manufacturing/work_order_entry.php:249
8178 msgid ""
8179 "The quantity cannot be changed to be less than the quantity already "
8180 "manufactured for this order."
8181 msgstr ""
8182
8183 #: manufacturing/work_order_entry.php:298
8184 msgid ""
8185 "This work order cannot be deleted because it has already been processed."
8186 msgstr ""
8187
8188 #: manufacturing/work_order_entry.php:349
8189 msgid "This work order is closed and cannot be edited."
8190 msgstr ""
8191
8192 #: manufacturing/work_order_entry.php:397
8193 #: manufacturing/work_order_entry.php:405
8194 msgid "Destination Location:"
8195 msgstr ""
8196
8197 #: manufacturing/work_order_entry.php:416
8198 msgid "Quantity Required:"
8199 msgstr ""
8200
8201 #: manufacturing/work_order_entry.php:418
8202 msgid "Quantity Manufactured:"
8203 msgstr ""
8204
8205 #: manufacturing/work_order_entry.php:437
8206 msgid "Credit Labour Account"
8207 msgstr ""
8208
8209 #: manufacturing/work_order_entry.php:444
8210 msgid "Credit Overhead Account"
8211 msgstr ""
8212
8213 #: manufacturing/work_order_entry.php:449
8214 msgid "Released On:"
8215 msgstr ""
8216
8217 #: manufacturing/work_order_entry.php:459
8218 msgid "Save changes to work order"
8219 msgstr ""
8220
8221 #: manufacturing/work_order_entry.php:462
8222 msgid "Close This Work Order"
8223 msgstr ""
8224
8225 #: manufacturing/work_order_entry.php:464
8226 msgid "Delete This Work Order"
8227 msgstr ""
8228
8229 #: manufacturing/work_order_entry.php:470
8230 msgid "Add Workorder"
8231 msgstr ""
8232
8233 #: manufacturing/work_order_issue.php:29
8234 msgid "Issue Items to Work Order"
8235 msgstr ""
8236
8237 #: manufacturing/work_order_issue.php:36
8238 msgid "The work order issue has been entered."
8239 msgstr ""
8240
8241 #: manufacturing/work_order_issue.php:79
8242 msgid "The entered date for the issue is invalid."
8243 msgstr ""
8244
8245 #: manufacturing/work_order_issue.php:106
8246 msgid ""
8247 "The issue cannot be processed because an entered item would cause a negative "
8248 "inventory balance :"
8249 msgstr ""
8250
8251 #: manufacturing/work_order_issue.php:124
8252 msgid ""
8253 "The process cannot be completed because there is an insufficient total "
8254 "quantity for a component."
8255 msgstr ""
8256
8257 #: manufacturing/work_order_issue.php:125
8258 msgid "Component is :"
8259 msgstr ""
8260
8261 #: manufacturing/work_order_issue.php:126
8262 msgid "From location :"
8263 msgstr ""
8264
8265 #: manufacturing/work_order_issue.php:219
8266 msgid "Items to Issue"
8267 msgstr ""
8268
8269 #: manufacturing/work_order_issue.php:225
8270 msgid "Process Issue"
8271 msgstr ""
8272
8273 #: manufacturing/work_order_release.php:27
8274 msgid "Work Order Release to Manufacturing"
8275 msgstr ""
8276
8277 #: manufacturing/work_order_release.php:49
8278 msgid "This work order has already been released."
8279 msgstr ""
8280
8281 #: manufacturing/work_order_release.php:57
8282 msgid ""
8283 "This Work Order cannot be released. The selected item to manufacture does "
8284 "not have a bom."
8285 msgstr ""
8286
8287 #: manufacturing/work_order_release.php:70
8288 msgid "The work order has been released to manufacturing."
8289 msgstr ""
8290
8291 #: manufacturing/work_order_release.php:74
8292 msgid "Select another &work order"
8293 msgstr ""
8294
8295 #: manufacturing/work_order_release.php:95
8296 msgid "Work Order #:"
8297 msgstr ""
8298
8299 #: manufacturing/work_order_release.php:96
8300 msgid "Work Order Reference:"
8301 msgstr ""
8302
8303 #: manufacturing/work_order_release.php:98
8304 #: manufacturing/includes/manufacturing_ui.inc:278
8305 msgid "Released Date"
8306 msgstr ""
8307
8308 #: manufacturing/work_order_release.php:104
8309 msgid "Release Work Order"
8310 msgstr ""
8311
8312 #: manufacturing/view/wo_issue_view.php:19
8313 msgid "View Work Order Issue"
8314 msgstr ""
8315
8316 #: manufacturing/view/wo_issue_view.php:43
8317 msgid "Issue #"
8318 msgstr ""
8319
8320 #: manufacturing/view/wo_issue_view.php:43
8321 #: manufacturing/view/wo_production_view.php:44
8322 msgid "For Work Order #"
8323 msgstr ""
8324
8325 #: manufacturing/view/wo_issue_view.php:44
8326 msgid "To Work Centre"
8327 msgstr ""
8328
8329 #: manufacturing/view/wo_issue_view.php:44
8330 msgid "Date of Issue"
8331 msgstr ""
8332
8333 #: manufacturing/view/wo_issue_view.php:61
8334 msgid "This issue has been voided."
8335 msgstr ""
8336
8337 #: manufacturing/view/wo_issue_view.php:72
8338 msgid "There are no items for this issue."
8339 msgstr ""
8340
8341 #: manufacturing/view/wo_issue_view.php:77
8342 #: manufacturing/includes/manufacturing_ui.inc:28
8343 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8344 #: reporting/rep401.php:74
8345 msgid "Component"
8346 msgstr ""
8347
8348 #: manufacturing/view/wo_issue_view.php:114
8349 msgid "Items for this Issue"
8350 msgstr ""
8351
8352 #: manufacturing/view/wo_production_view.php:20
8353 msgid "View Work Order Production"
8354 msgstr ""
8355
8356 #: manufacturing/view/wo_production_view.php:44
8357 msgid "Production #"
8358 msgstr ""
8359
8360 #: manufacturing/view/wo_production_view.php:45
8361 msgid "Quantity Manufactured"
8362 msgstr ""
8363
8364 #: manufacturing/view/wo_production_view.php:61
8365 msgid "This production has been voided."
8366 msgstr ""
8367
8368 #: manufacturing/view/work_order_view.php:26
8369 msgid "View Work Order"
8370 msgstr ""
8371
8372 #: manufacturing/view/work_order_view.php:51
8373 msgid "BOM for item:"
8374 msgstr ""
8375
8376 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
8377 msgid "Work Order Requirements"
8378 msgstr ""
8379
8380 #: manufacturing/view/work_order_view.php:61
8381 msgid "Issues"
8382 msgstr ""
8383
8384 #: manufacturing/view/work_order_view.php:64
8385 msgid "Productions"
8386 msgstr ""
8387
8388 #: manufacturing/view/work_order_view.php:67
8389 #: manufacturing/view/work_order_view.php:74
8390 msgid "Additional Costs"
8391 msgstr ""
8392
8393 #: manufacturing/view/work_order_view.php:82
8394 msgid "This work order has been voided."
8395 msgstr ""
8396
8397 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8398 #: manufacturing/manage/bom_edit.php:24
8399 msgid "There are no manufactured or kit items defined in the system."
8400 msgstr ""
8401
8402 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8403 #: manufacturing/manage/bom_edit.php:170
8404 msgid "Select a manufacturable item:"
8405 msgstr ""
8406
8407 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8408 msgid "All Costs Are In:"
8409 msgstr ""
8410
8411 #: manufacturing/inquiry/where_used_inquiry.php:17
8412 msgid "Inventory Item Where Used Inquiry"
8413 msgstr ""
8414
8415 #: manufacturing/inquiry/where_used_inquiry.php:28
8416 msgid "Select an item to display its parent item(s)."
8417 msgstr ""
8418
8419 #: manufacturing/inquiry/where_used_inquiry.php:43
8420 msgid "Parent Item"
8421 msgstr ""
8422
8423 #: manufacturing/inquiry/where_used_inquiry.php:44
8424 #: manufacturing/manage/bom_edit.php:71
8425 #: manufacturing/includes/manufacturing_ui.inc:28
8426 #: manufacturing/includes/manufacturing_ui.inc:83
8427 #: reporting/includes/doctext.inc:108
8428 msgid "Work Centre"
8429 msgstr ""
8430
8431 #: manufacturing/inquiry/where_used_inquiry.php:46
8432 #: manufacturing/includes/manufacturing_ui.inc:277
8433 #: manufacturing/includes/manufacturing_ui.inc:281
8434 msgid "Quantity Required"
8435 msgstr ""
8436
8437 #: manufacturing/manage/bom_edit.php:16
8438 msgid "Bill Of Materials"
8439 msgstr ""
8440
8441 #: manufacturing/manage/bom_edit.php:26
8442 msgid ""
8443 "There are no work centres defined in the system. BOMs require at least one "
8444 "work centre be defined."
8445 msgstr ""
8446
8447 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8448 msgid "Code"
8449 msgstr ""
8450
8451 #: manufacturing/manage/bom_edit.php:110
8452 msgid "Selected component has been updated"
8453 msgstr ""
8454
8455 #: manufacturing/manage/bom_edit.php:130
8456 msgid ""
8457 "A new component part has been added to the bill of material for this item."
8458 msgstr ""
8459
8460 #: manufacturing/manage/bom_edit.php:136
8461 msgid ""
8462 "The selected component is already on this bom. You can modify it's quantity "
8463 "but it cannot appear more than once on the same bom."
8464 msgstr ""
8465
8466 #: manufacturing/manage/bom_edit.php:142
8467 msgid ""
8468 "The selected component is a parent of the current item. Recursive BOMs are "
8469 "not allowed."
8470 msgstr ""
8471
8472 #: manufacturing/manage/bom_edit.php:224
8473 msgid "Location to Draw From:"
8474 msgstr ""
8475
8476 #: manufacturing/manage/bom_edit.php:225
8477 msgid "Work Centre Added:"
8478 msgstr ""
8479
8480 #: manufacturing/manage/work_centres.php:16
8481 msgid "Work Centres"
8482 msgstr ""
8483
8484 #: manufacturing/manage/work_centres.php:34
8485 msgid "The work centre name cannot be empty."
8486 msgstr ""
8487
8488 #: manufacturing/manage/work_centres.php:44
8489 msgid "Selected work center has been updated"
8490 msgstr ""
8491
8492 #: manufacturing/manage/work_centres.php:49
8493 msgid "New work center has been added"
8494 msgstr ""
8495
8496 #: manufacturing/manage/work_centres.php:61
8497 msgid ""
8498 "Cannot delete this work centre because BOMs have been created referring to "
8499 "it."
8500 msgstr ""
8501
8502 #: manufacturing/manage/work_centres.php:67
8503 msgid ""
8504 "Cannot delete this work centre because work order requirements have been "
8505 "created referring to it."
8506 msgstr ""
8507
8508 #: manufacturing/manage/work_centres.php:83
8509 msgid "Selected work center has been deleted"
8510 msgstr ""
8511
8512 #: manufacturing/manage/work_centres.php:101
8513 msgid "description"
8514 msgstr ""
8515
8516 #: manufacturing/includes/manufacturing_ui.inc:22
8517 msgid "The bill of material for this item is empty."
8518 msgstr ""
8519
8520 #: manufacturing/includes/manufacturing_ui.inc:29
8521 #: manufacturing/includes/manufacturing_ui.inc:61
8522 msgid "Total Cost"
8523 msgstr ""
8524
8525 #: manufacturing/includes/manufacturing_ui.inc:77
8526 msgid "There are no Requirements for this Order."
8527 msgstr ""
8528
8529 #: manufacturing/includes/manufacturing_ui.inc:84
8530 #: reporting/includes/doctext.inc:108
8531 msgid "Unit Quantity"
8532 msgstr ""
8533
8534 #: manufacturing/includes/manufacturing_ui.inc:84
8535 #: reporting/includes/doctext.inc:108
8536 msgid "Total Quantity"
8537 msgstr ""
8538
8539 #: manufacturing/includes/manufacturing_ui.inc:84
8540 #: reporting/includes/doctext.inc:108
8541 msgid "Units Issued"
8542 msgstr ""
8543
8544 #: manufacturing/includes/manufacturing_ui.inc:84
8545 msgid "On Hand"
8546 msgstr ""
8547
8548 #: manufacturing/includes/manufacturing_ui.inc:138
8549 msgid "Marked items have insufficient quantities in stock."
8550 msgstr ""
8551
8552 #: manufacturing/includes/manufacturing_ui.inc:152
8553 msgid "There are no Productions for this Order."
8554 msgstr ""
8555
8556 #: manufacturing/includes/manufacturing_ui.inc:195
8557 msgid "There are no Issues for this Order."
8558 msgstr ""
8559
8560 #: manufacturing/includes/manufacturing_ui.inc:231
8561 msgid "There are no additional costs for this Order."
8562 msgstr ""
8563
8564 #: manufacturing/includes/manufacturing_ui.inc:269
8565 #: manufacturing/includes/manufacturing_ui.inc:325
8566 msgid "The work order number sent is not valid."
8567 msgstr ""
8568
8569 #: manufacturing/includes/manufacturing_ui.inc:276
8570 #: manufacturing/includes/manufacturing_ui.inc:280
8571 #: manufacturing/includes/manufacturing_ui.inc:331
8572 #: reporting/includes/doctext.inc:45
8573 msgid "Manufactured Item"
8574 msgstr ""
8575
8576 #: manufacturing/includes/manufacturing_ui.inc:277
8577 #: manufacturing/includes/manufacturing_ui.inc:281
8578 #: manufacturing/includes/manufacturing_ui.inc:332
8579 #: reporting/includes/doctext.inc:48
8580 msgid "Into Location"
8581 msgstr ""
8582
8583 #: manufacturing/includes/manufacturing_ui.inc:311
8584 #: manufacturing/includes/manufacturing_ui.inc:356
8585 msgid "This work order is closed."
8586 msgstr ""
8587
8588 #: manufacturing/includes/work_order_issue_ui.inc:162
8589 msgid "Return Items to Location"
8590 msgstr ""
8591
8592 #: manufacturing/includes/work_order_issue_ui.inc:162
8593 msgid "Issue Items to Work order"
8594 msgstr ""
8595
8596 #: manufacturing/includes/work_order_issue_ui.inc:165
8597 msgid "To Work Centre:"
8598 msgstr ""
8599
8600 #: manufacturing/includes/work_order_issue_ui.inc:167
8601 msgid "Issue Date:"
8602 msgstr ""
8603
8604 #: manufacturing/includes/db/work_order_issues_db.inc:81
8605 msgid "Issue of"
8606 msgstr ""
8607
8608 #: manufacturing/includes/db/work_order_issues_db.inc:90
8609 msgid "Issue to"
8610 msgstr ""
8611
8612 #: manufacturing/includes/db/work_order_issues_db.inc:208
8613 msgid "Reversed the issue of"
8614 msgstr ""
8615
8616 #: manufacturing/includes/db/work_order_issues_db.inc:220
8617 msgid "Reversed the issue to"
8618 msgstr ""
8619
8620 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8621 msgid "Production."
8622 msgstr ""
8623
8624 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8625 msgid "Reversed the production "
8626 msgstr ""
8627
8628 #: manufacturing/includes/db/work_orders_db.inc:278
8629 #: purchasing/includes/db/po_db.inc:116
8630 #: sales/includes/db/cust_trans_db.inc:109
8631 #: sales/includes/db/sales_order_db.inc:249
8632 msgid "Updated."
8633 msgstr ""
8634
8635 #: manufacturing/includes/db/work_orders_db.inc:297
8636 msgid "Canceled."
8637 msgstr ""
8638
8639 #: manufacturing/includes/db/work_orders_db.inc:373
8640 msgid "Released."
8641 msgstr ""
8642
8643 #: manufacturing/includes/db/work_orders_db.inc:445
8644 #: manufacturing/includes/db/work_orders_db.inc:461
8645 msgid "Voiding Work Order Trans # "
8646 msgstr ""
8647
8648 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8649 msgid "Quick production."
8650 msgstr ""
8651
8652 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8653 msgid "Produced"
8654 msgstr ""
8655
8656 #: purchasing/includes/db/invoice_db.inc:282
8657 msgid "Supplier invoice adjustment for zero inventory of "
8658 msgstr ""
8659
8660 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
8661 #: sales/inquiry/sales_deliveries_view.php:166
8662 #: sales/inquiry/sales_orders_view.php:142
8663 msgid "Invoice"
8664 msgstr ""
8665
8666 #: purchasing/includes/db/invoice_db.inc:682
8667 #: purchasing/includes/db/invoice_db.inc:684
8668 msgid "GRN Removal"
8669 msgstr ""
8670
8671 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8672 #: sales/view/view_sales_order.php:74
8673 msgid "Order Currency"
8674 msgstr ""
8675
8676 #: purchasing/includes/ui/grn_ui.inc:25
8677 msgid "For Purchase Order"
8678 msgstr ""
8679
8680 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8681 msgid "Ordered On"
8682 msgstr ""
8683
8684 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8685 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8686 msgid "Deliver Into Location"
8687 msgstr ""
8688
8689 #: purchasing/includes/ui/grn_ui.inc:46
8690 msgid "Date Items Received"
8691 msgstr ""
8692
8693 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8694 #: purchasing/includes/ui/po_ui.inc:344
8695 #: purchasing/view/view_supp_credit.php:44
8696 #: purchasing/view/view_supp_invoice.php:47
8697 #: purchasing/inquiry/po_search_completed.php:120
8698 #: purchasing/inquiry/po_search.php:134
8699 #: purchasing/inquiry/supplier_inquiry.php:166
8700 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8701 msgid "Supplier's Reference"
8702 msgstr ""
8703
8704 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8705 #: sales/view/view_sales_order.php:79
8706 msgid "Delivery Address"
8707 msgstr ""
8708
8709 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8710 msgid "Order Comments"
8711 msgstr ""
8712
8713 #: purchasing/includes/ui/invoice_ui.inc:96
8714 #: purchasing/includes/ui/invoice_ui.inc:99
8715 msgid "Supplier's Ref.:"
8716 msgstr ""
8717
8718 #: purchasing/includes/ui/invoice_ui.inc:114
8719 msgid "Terms:"
8720 msgstr ""
8721
8722 #: purchasing/includes/ui/invoice_ui.inc:126
8723 #: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
8724 msgid "Supplier's Currency:"
8725 msgstr ""
8726
8727 #: purchasing/includes/ui/invoice_ui.inc:130
8728 #: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
8729 msgid "Tax Group:"
8730 msgstr ""
8731
8732 #: purchasing/includes/ui/invoice_ui.inc:145
8733 msgid "Sub-total:"
8734 msgstr ""
8735
8736 #: purchasing/includes/ui/invoice_ui.inc:153
8737 msgid "Invoice Total:"
8738 msgstr ""
8739
8740 #: purchasing/includes/ui/invoice_ui.inc:156
8741 #: sales/customer_credit_invoice.php:332
8742 #: sales/includes/ui/sales_credit_ui.inc:233
8743 msgid "Credit Note Total"
8744 msgstr ""
8745
8746 #: purchasing/includes/ui/invoice_ui.inc:187
8747 msgid "Add GL Line"
8748 msgstr ""
8749
8750 #: purchasing/includes/ui/invoice_ui.inc:188
8751 msgid "Reset"
8752 msgstr ""
8753
8754 #: purchasing/includes/ui/invoice_ui.inc:189
8755 #: purchasing/po_receive_items.php:334
8756 msgid "Clear all GL entry fields"
8757 msgstr ""
8758
8759 #: purchasing/includes/ui/invoice_ui.inc:207
8760 msgid "GL Items for this Invoice"
8761 msgstr ""
8762
8763 #: purchasing/includes/ui/invoice_ui.inc:209
8764 msgid "GL Items for this Credit Note"
8765 msgstr ""
8766
8767 #: purchasing/includes/ui/invoice_ui.inc:219
8768 msgid "Quick Entry:"
8769 msgstr ""
8770
8771 #: purchasing/includes/ui/invoice_ui.inc:391
8772 msgid "Add to Invoice"
8773 msgstr ""
8774
8775 #: purchasing/includes/ui/invoice_ui.inc:393
8776 msgid "Add to Credit Note"
8777 msgstr ""
8778
8779 #: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:503
8780 msgid "Remove"
8781 msgstr ""
8782
8783 #: purchasing/includes/ui/invoice_ui.inc:395
8784 #: purchasing/includes/ui/invoice_ui.inc:430
8785 msgid ""
8786 "WARNING! Be careful with removal. The operation is executed immediately and "
8787 "cannot be undone !!!"
8788 msgstr ""
8789
8790 #: purchasing/includes/ui/invoice_ui.inc:397
8791 msgid ""
8792 "You are about to remove all yet non-invoiced items from selected delivery "
8793 "line. This operation also irreversibly changes related order line. Do you "
8794 "want to continue ?"
8795 msgstr ""
8796
8797 #: purchasing/includes/ui/invoice_ui.inc:428
8798 msgid "Items Received Yet to be Invoiced"
8799 msgstr ""
8800
8801 #: purchasing/includes/ui/invoice_ui.inc:433
8802 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8803 msgstr ""
8804
8805 #: purchasing/includes/ui/invoice_ui.inc:438
8806 msgid "Received Items Charged on this Invoice"
8807 msgstr ""
8808
8809 #: purchasing/includes/ui/invoice_ui.inc:440
8810 msgid "Received Items Credited on this Note"
8811 msgstr ""
8812
8813 #: purchasing/includes/ui/invoice_ui.inc:450
8814 msgid "Received between"
8815 msgstr ""
8816
8817 #: purchasing/includes/ui/invoice_ui.inc:461
8818 msgid "Add All Items"
8819 msgstr ""
8820
8821 #: purchasing/includes/ui/invoice_ui.inc:470
8822 #: purchasing/includes/ui/invoice_ui.inc:482
8823 #: sales/inquiry/sales_orders_view.php:150
8824 msgid "Delivery"
8825 msgstr ""
8826
8827 #: purchasing/includes/ui/invoice_ui.inc:470
8828 msgid "P.O."
8829 msgstr ""
8830
8831 #: purchasing/includes/ui/invoice_ui.inc:471
8832 msgid "Received On"
8833 msgstr ""
8834
8835 #: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
8836 msgid "Quantity Received"
8837 msgstr ""
8838
8839 #: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
8840 #: purchasing/view/view_po.php:46
8841 msgid "Quantity Invoiced"
8842 msgstr ""
8843
8844 #: purchasing/includes/ui/invoice_ui.inc:472
8845 msgid "Qty Yet To Invoice"
8846 msgstr ""
8847
8848 #: purchasing/includes/ui/invoice_ui.inc:472
8849 #: purchasing/includes/ui/po_ui.inc:238
8850 #: sales/includes/ui/sales_order_ui.inc:142
8851 msgid "Price after Tax"
8852 msgstr ""
8853
8854 #: purchasing/includes/ui/invoice_ui.inc:472
8855 #: purchasing/includes/ui/po_ui.inc:238
8856 #: sales/includes/ui/sales_order_ui.inc:142
8857 msgid "Price before Tax"
8858 msgstr ""
8859
8860 #: purchasing/includes/ui/invoice_ui.inc:478
8861 msgid "Qty Yet To Credit"
8862 msgstr ""
8863
8864 #: purchasing/includes/ui/invoice_ui.inc:483
8865 msgid "Line Value"
8866 msgstr ""
8867
8868 #: purchasing/includes/ui/invoice_ui.inc:550
8869 msgid ""
8870 "There are no outstanding items received from this supplier that have not "
8871 "been invoiced by them."
8872 msgstr ""
8873
8874 #: purchasing/includes/ui/invoice_ui.inc:553
8875 msgid ""
8876 "There are no received items for the selected supplier that have been "
8877 "invoiced."
8878 msgstr ""
8879
8880 #: purchasing/includes/ui/invoice_ui.inc:554
8881 msgid "Credits can only be applied to invoiced items."
8882 msgstr ""
8883
8884 #: purchasing/includes/ui/po_ui.inc:149
8885 msgid "Supplier Currency:"
8886 msgstr ""
8887
8888 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:684
8889 msgid "Order Date:"
8890 msgstr ""
8891
8892 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:671
8893 msgid "Delivery Date:"
8894 msgstr ""
8895
8896 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:665
8897 msgid "Invoice Date:"
8898 msgstr ""
8899
8900 #: purchasing/includes/ui/po_ui.inc:190
8901 msgid "Due Date:"
8902 msgstr ""
8903
8904 #: purchasing/includes/ui/po_ui.inc:192
8905 msgid "Supplier's Reference:"
8906 msgstr ""
8907
8908 #: purchasing/includes/ui/po_ui.inc:193
8909 msgid "Receive Into:"
8910 msgstr ""
8911
8912 #: purchasing/includes/ui/po_ui.inc:218
8913 msgid ""
8914 "The default stock location set up for this user is not a currently defined "
8915 "stock location. Your system administrator needs to amend your user record."
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/po_ui.inc:222
8919 msgid "Deliver to:"
8920 msgstr ""
8921
8922 #: purchasing/includes/ui/po_ui.inc:231
8923 msgid "Order Items"
8924 msgstr ""
8925
8926 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
8927 msgid "Received"
8928 msgstr ""
8929
8930 #: purchasing/includes/ui/po_ui.inc:238
8931 #: sales/includes/ui/sales_order_ui.inc:610
8932 msgid "Required Delivery Date"
8933 msgstr ""
8934
8935 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
8936 #: purchasing/view/view_po.php:46
8937 msgid "Line Total"
8938 msgstr ""
8939
8940 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
8941 #: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:324
8942 #: sales/customer_delivery.php:498 sales/customer_invoice.php:544
8943 #: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
8944 #: sales/includes/ui/sales_credit_ui.inc:217
8945 #: sales/includes/ui/sales_order_ui.inc:229
8946 msgid "Sub-total"
8947 msgstr ""
8948
8949 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
8950 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
8951 #: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
8952 #: sales/includes/ui/sales_order_ui.inc:236
8953 msgid "Amount Total"
8954 msgstr ""
8955
8956 #: purchasing/includes/ui/po_ui.inc:299
8957 #: purchasing/allocations/supplier_allocate.php:64
8958 #: sales/allocations/customer_allocate.php:63
8959 #: sales/includes/ui/sales_order_ui.inc:237
8960 msgid "Refresh"
8961 msgstr ""
8962
8963 #: purchasing/po_entry_items.php:38
8964 msgid "Modify Purchase Order #"
8965 msgstr ""
8966
8967 #: purchasing/po_entry_items.php:43
8968 msgid "Purchase Order Entry"
8969 msgstr ""
8970
8971 #: purchasing/po_entry_items.php:48
8972 msgid "Direct GRN Entry"
8973 msgstr ""
8974
8975 #: purchasing/po_entry_items.php:53
8976 msgid "Direct Purchase Invoice Entry"
8977 msgstr ""
8978
8979 #: purchasing/po_entry_items.php:74
8980 msgid "Purchase Order has been entered"
8981 msgstr ""
8982
8983 #: purchasing/po_entry_items.php:76
8984 msgid "Purchase Order has been updated"
8985 msgstr ""
8986
8987 #: purchasing/po_entry_items.php:77
8988 msgid "&View this order"
8989 msgstr ""
8990
8991 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
8992 #: sales/sales_order_entry.php:125
8993 msgid "&Print This Order"
8994 msgstr ""
8995
8996 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
8997 #: sales/sales_order_entry.php:126
8998 msgid "&Email This Order"
8999 msgstr ""
9000
9001 #: purchasing/po_entry_items.php:83
9002 msgid "&Receive Items on this Purchase Order"
9003 msgstr ""
9004
9005 #: purchasing/po_entry_items.php:85
9006 msgid "Enter &Another Purchase Order"
9007 msgstr ""
9008
9009 #: purchasing/po_entry_items.php:87
9010 msgid "Select An &Outstanding Purchase Order"
9011 msgstr ""
9012
9013 #: purchasing/po_entry_items.php:96
9014 msgid "Direct GRN has been entered"
9015 msgstr ""
9016
9017 #: purchasing/po_entry_items.php:98
9018 msgid "&View this GRN"
9019 msgstr ""
9020
9021 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9022 msgid "View the GL Journal Entries for this Delivery"
9023 msgstr ""
9024
9025 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9026 msgid "Entry purchase &invoice for this receival"
9027 msgstr ""
9028
9029 #: purchasing/po_entry_items.php:112
9030 msgid "Enter &Another GRN"
9031 msgstr ""
9032
9033 #: purchasing/po_entry_items.php:121
9034 msgid "Direct Purchase Invoice has been entered"
9035 msgstr ""
9036
9037 #: purchasing/po_entry_items.php:123
9038 msgid "&View this Invoice"
9039 msgstr ""
9040
9041 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9042 msgid "View the GL Journal Entries for this Invoice"
9043 msgstr ""
9044
9045 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9046 msgid "Entry supplier &payment for this invoice"
9047 msgstr ""
9048
9049 #: purchasing/po_entry_items.php:136
9050 msgid "Enter &Another Direct Invoice"
9051 msgstr ""
9052
9053 #: purchasing/po_entry_items.php:168
9054 msgid ""
9055 "This item cannot be deleted because some of it has already been received."
9056 msgstr ""
9057
9058 #: purchasing/po_entry_items.php:183
9059 msgid ""
9060 "This order cannot be cancelled because some of it has already been received."
9061 msgstr ""
9062
9063 #: purchasing/po_entry_items.php:184
9064 msgid ""
9065 "The line item quantities may be modified to quantities more than already "
9066 "received. prices cannot be altered for lines that have already been received "
9067 "and quantities cannot be reduced below the quantity already received."
9068 msgstr ""
9069
9070 #: purchasing/po_entry_items.php:199
9071 msgid "This purchase order has been cancelled."
9072 msgstr ""
9073
9074 #: purchasing/po_entry_items.php:201
9075 msgid "Enter a new purchase order"
9076 msgstr ""
9077
9078 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:465
9079 msgid "Item description cannot be empty."
9080 msgstr ""
9081
9082 #: purchasing/po_entry_items.php:223
9083 msgid "The quantity of the order item must be numeric and not less than "
9084 msgstr ""
9085
9086 #: purchasing/po_entry_items.php:230
9087 msgid "The price entered must be numeric and not less than zero."
9088 msgstr ""
9089
9090 #: purchasing/po_entry_items.php:254
9091 msgid ""
9092 "You are attempting to make the quantity ordered a quantity less than has "
9093 "already been invoiced or received.  This is prohibited."
9094 msgstr ""
9095
9096 #: purchasing/po_entry_items.php:255
9097 msgid ""
9098 "The quantity received can only be modified by entering a negative receipt "
9099 "and the quantity invoiced can only be reduced by entering a credit note "
9100 "against this item."
9101 msgstr ""
9102
9103 #: purchasing/po_entry_items.php:283
9104 msgid "The selected item is already on this order."
9105 msgstr ""
9106
9107 #: purchasing/po_entry_items.php:310
9108 msgid ""
9109 "The selected item does not exist or it is a kit part and therefore cannot be "
9110 "purchased."
9111 msgstr ""
9112
9113 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9114 #: purchasing/supplier_payment.php:117
9115 #: purchasing/supplier_payment.php.orig:114
9116 msgid "There is no supplier selected."
9117 msgstr ""
9118
9119 #: purchasing/po_entry_items.php:333
9120 msgid "The entered order date is invalid."
9121 msgstr ""
9122
9123 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9124 #: sales/sales_order_entry.php:347
9125 msgid "The entered date is not in fiscal year"
9126 msgstr ""
9127
9128 #: purchasing/po_entry_items.php:347
9129 msgid "The entered due date is invalid."
9130 msgstr ""
9131
9132 #: purchasing/po_entry_items.php:356
9133 msgid "There is no reference entered for this purchase order."
9134 msgstr ""
9135
9136 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9137 msgid "You must enter a supplier's invoice reference."
9138 msgstr ""
9139
9140 #: purchasing/po_entry_items.php:377
9141 msgid "There is no delivery address specified."
9142 msgstr ""
9143
9144 #: purchasing/po_entry_items.php:383
9145 msgid "There is no location specified to move any items into."
9146 msgstr ""
9147
9148 #: purchasing/po_entry_items.php:390
9149 msgid ""
9150 "The order cannot be placed because there are no lines entered on this order."
9151 msgstr ""
9152
9153 #: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:688
9154 msgid "Place Order"
9155 msgstr ""
9156
9157 #: purchasing/po_entry_items.php:517
9158 msgid "Update Order"
9159 msgstr ""
9160
9161 #: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:687
9162 msgid "Cancel Order"
9163 msgstr ""
9164
9165 #: purchasing/po_entry_items.php:520
9166 msgid "Process GRN"
9167 msgstr ""
9168
9169 #: purchasing/po_entry_items.php:521
9170 msgid "Update GRN"
9171 msgstr ""
9172
9173 #: purchasing/po_entry_items.php:522
9174 msgid "Cancel GRN"
9175 msgstr ""
9176
9177 #: purchasing/po_entry_items.php:525 sales/customer_invoice.php:563
9178 msgid "Process Invoice"
9179 msgstr ""
9180
9181 #: purchasing/po_entry_items.php:526
9182 msgid "Update Invoice"
9183 msgstr ""
9184
9185 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:668
9186 msgid "Cancel Invoice"
9187 msgstr ""
9188
9189 #: purchasing/po_receive_items.php:25
9190 msgid "Receive Purchase Order Items"
9191 msgstr ""
9192
9193 #: purchasing/po_receive_items.php:34
9194 msgid "Purchase Order Delivery has been processed"
9195 msgstr ""
9196
9197 #: purchasing/po_receive_items.php:36
9198 msgid "&View this Delivery"
9199 msgstr ""
9200
9201 #: purchasing/po_receive_items.php:44
9202 msgid "Select a different &purchase order for receiving items against"
9203 msgstr ""
9204
9205 #: purchasing/po_receive_items.php:53
9206 msgid ""
9207 "This page can only be opened if a purchase order has been selected. Please "
9208 "select a purchase order first."
9209 msgstr ""
9210
9211 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9212 #: sales/customer_delivery.php:429
9213 msgid "Ordered"
9214 msgstr ""
9215
9216 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9217 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9218 #: reporting/includes/doctext.inc:119
9219 msgid "Outstanding"
9220 msgstr ""
9221
9222 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
9223 msgid "This Delivery"
9224 msgstr ""
9225
9226 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9227 msgid ""
9228 "There is nothing to process. Please enter valid quantities greater than zero."
9229 msgstr ""
9230
9231 #: purchasing/po_receive_items.php:229
9232 msgid ""
9233 "Entered quantities cannot be greater than the quantity entered on the "
9234 "purchase order including the allowed over-receive percentage"
9235 msgstr ""
9236
9237 #: purchasing/po_receive_items.php:231
9238 msgid ""
9239 "Modify the ordered items on the purchase order if you wish to increase the "
9240 "quantities."
9241 msgstr ""
9242
9243 #: purchasing/po_receive_items.php:249
9244 msgid ""
9245 "This order has been changed or invoiced since this delivery was started to "
9246 "be actioned. Processing halted. To enter a delivery against this purchase "
9247 "order, it must be re-selected and re-read again to update the changes made "
9248 "by the other user."
9249 msgstr ""
9250
9251 #: purchasing/po_receive_items.php:252
9252 msgid "Select a different purchase order for receiving goods against"
9253 msgstr ""
9254
9255 #: purchasing/po_receive_items.php:255
9256 msgid "Re-Read the updated purchase order for receiving goods against"
9257 msgstr ""
9258
9259 #: purchasing/po_receive_items.php:329
9260 msgid "Items to Receive"
9261 msgstr ""
9262
9263 #: purchasing/po_receive_items.php:334
9264 msgid "Process Receive Items"
9265 msgstr ""
9266
9267 #: purchasing/supplier_credit.php:43
9268 msgid "Supplier credit note has been processed."
9269 msgstr ""
9270
9271 #: purchasing/supplier_credit.php:44
9272 msgid "View this Credit Note"
9273 msgstr ""
9274
9275 #: purchasing/supplier_credit.php:46
9276 msgid "View the GL Journal Entries for this Credit Note"
9277 msgstr ""
9278
9279 #: purchasing/supplier_credit.php:48
9280 msgid "Enter Another Credit Note"
9281 msgstr ""
9282
9283 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9284 msgid ""
9285 "The account code entered is not a valid code, this line cannot be added to "
9286 "the transaction."
9287 msgstr ""
9288
9289 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9290 msgid ""
9291 "The amount entered is not numeric. This line cannot be added to the "
9292 "transaction."
9293 msgstr ""
9294
9295 #: purchasing/supplier_credit.php:142
9296 msgid ""
9297 "The credit note cannot be processed because the there are no items or values "
9298 "on the invoice.  Credit notes are expected to have a charge."
9299 msgstr ""
9300
9301 #: purchasing/supplier_credit.php:149
9302 msgid "You must enter an credit note reference."
9303 msgstr ""
9304
9305 #: purchasing/supplier_credit.php:163
9306 msgid "You must enter a supplier's credit note reference."
9307 msgstr ""
9308
9309 #: purchasing/supplier_credit.php:170
9310 msgid ""
9311 "The credit note as entered cannot be processed because the date entered is "
9312 "not valid."
9313 msgstr ""
9314
9315 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9316 msgid ""
9317 "The invoice as entered cannot be processed because the due date is in an "
9318 "incorrect format."
9319 msgstr ""
9320
9321 #: purchasing/supplier_credit.php:189
9322 msgid ""
9323 "The credit note total as entered is less than the sum of the the general "
9324 "ledger entires (if any) and the charges for goods received. There must be a "
9325 "mistake somewhere, the credit note as entered will not be processed."
9326 msgstr ""
9327
9328 #: purchasing/supplier_credit.php:201
9329 msgid ""
9330 "The return cannot be processed because there is an insufficient quantity for "
9331 "item:"
9332 msgstr ""
9333
9334 #: purchasing/supplier_credit.php:245
9335 msgid "The quantity to credit must be numeric and greater than zero."
9336 msgstr ""
9337
9338 #: purchasing/supplier_credit.php:252
9339 msgid "The price is either not numeric or negative."
9340 msgstr ""
9341
9342 #: purchasing/supplier_credit.php:354
9343 msgid "Enter Credit Note"
9344 msgstr ""
9345
9346 #: purchasing/supplier_invoice.php:28
9347 msgid "Enter Supplier Invoice"
9348 msgstr ""
9349
9350 #: purchasing/supplier_invoice.php:43
9351 msgid "Supplier invoice has been processed."
9352 msgstr ""
9353
9354 #: purchasing/supplier_invoice.php:44
9355 msgid "View this Invoice"
9356 msgstr ""
9357
9358 #: purchasing/supplier_invoice.php:50
9359 msgid "Enter Another Invoice"
9360 msgstr ""
9361
9362 #: purchasing/supplier_invoice.php:141
9363 msgid ""
9364 "The invoice cannot be processed because the there are no items or values on "
9365 "the invoice.  Invoices are expected to have a charge."
9366 msgstr ""
9367
9368 #: purchasing/supplier_invoice.php:147
9369 msgid "You must enter an invoice reference."
9370 msgstr ""
9371
9372 #: purchasing/supplier_invoice.php:168
9373 msgid ""
9374 "The invoice as entered cannot be processed because the invoice date is in an "
9375 "incorrect format."
9376 msgstr ""
9377
9378 #: purchasing/supplier_invoice.php:187
9379 msgid ""
9380 "This invoice number has already been entered. It cannot be entered again."
9381 msgstr ""
9382
9383 #: purchasing/supplier_invoice.php:224
9384 msgid "The quantity to invoice must be numeric and greater than zero."
9385 msgstr ""
9386
9387 #: purchasing/supplier_invoice.php:231
9388 msgid "The price is not numeric."
9389 msgstr ""
9390
9391 #: purchasing/supplier_invoice.php:244
9392 msgid ""
9393 "The price being invoiced is more than the purchase order price by more than "
9394 "the allowed over-charge percentage. The system is set up to prohibit this. "
9395 "See the system administrator to modify the set up parameters if necessary."
9396 msgstr ""
9397
9398 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9399 msgid "The over-charge percentage allowance is :"
9400 msgstr ""
9401
9402 #: purchasing/supplier_invoice.php:257
9403 msgid ""
9404 "The quantity being invoiced is more than the outstanding quantity by more "
9405 "than the allowed over-charge percentage. The system is set up to prohibit "
9406 "this. See the system administrator to modify the set up parameters if "
9407 "necessary."
9408 msgstr ""
9409
9410 #: purchasing/supplier_invoice.php:325
9411 #, php-format
9412 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9413 msgstr ""
9414
9415 #: purchasing/supplier_invoice.php:367
9416 msgid "Enter Invoice"
9417 msgstr ""
9418
9419 #: purchasing/supplier_payment.php:31 purchasing/supplier_payment.php.orig:31
9420 msgid "Supplier Payment Entry"
9421 msgstr ""
9422
9423 #: purchasing/supplier_payment.php:88 purchasing/supplier_payment.php.orig:85
9424 msgid "Invalid purchase invoice number."
9425 msgstr ""
9426
9427 #: purchasing/supplier_payment.php:95 purchasing/supplier_payment.php.orig:92
9428 msgid "Payment has been sucessfully entered"
9429 msgstr ""
9430
9431 #: purchasing/supplier_payment.php:97 purchasing/supplier_payment.php.orig:94
9432 msgid "&Print This Remittance"
9433 msgstr ""
9434
9435 #: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php.orig:95
9436 msgid "&Email This Remittance"
9437 msgstr ""
9438
9439 #: purchasing/supplier_payment.php:100 purchasing/supplier_payment.php.orig:97
9440 msgid "View the GL &Journal Entries for this Payment"
9441 msgstr ""
9442
9443 #: purchasing/supplier_payment.php:104
9444 #: purchasing/supplier_payment.php.orig:101
9445 msgid "Enter another supplier &payment"
9446 msgstr ""
9447
9448 #: purchasing/supplier_payment.php:151
9449 #: purchasing/supplier_payment.php.orig:148 sales/customer_payments.php:139
9450 #: sales/customer_payments.php.orig:139
9451 msgid "The exchange rate must be numeric and greater than zero."
9452 msgstr ""
9453
9454 #: purchasing/supplier_payment.php:163
9455 #: purchasing/supplier_payment.php.orig:160
9456 msgid "The entered discount is invalid or less than zero."
9457 msgstr ""
9458
9459 #: purchasing/supplier_payment.php:171
9460 #: purchasing/supplier_payment.php.orig:168
9461 msgid ""
9462 "The total of the amount and the discount is zero or negative. Please enter "
9463 "positive values."
9464 msgstr ""
9465
9466 #: purchasing/supplier_payment.php:272
9467 #: purchasing/supplier_payment.php.orig:269
9468 msgid "Payment To:"
9469 msgstr ""
9470
9471 #: purchasing/supplier_payment.php:279
9472 #: purchasing/supplier_payment.php.orig:281
9473 msgid "From Bank Account:"
9474 msgstr ""
9475
9476 #: purchasing/supplier_payment.php:287
9477 #: purchasing/supplier_payment.php.orig:289
9478 #: purchasing/view/view_supp_payment.php:55
9479 msgid "Date Paid"
9480 msgstr ""
9481
9482 #: purchasing/supplier_payment.php:311
9483 #: purchasing/supplier_payment.php.orig:312 sales/customer_payments.php:288
9484 #: sales/customer_payments.php.orig:289
9485 msgid "Amount of Discount:"
9486 msgstr ""
9487
9488 #: purchasing/supplier_payment.php:312
9489 #: purchasing/supplier_payment.php.orig:313
9490 msgid "Amount of Payment:"
9491 msgstr ""
9492
9493 #: purchasing/supplier_payment.php:318
9494 #: purchasing/supplier_payment.php.orig:319
9495 msgid "The amount and discount are in the bank account's currency."
9496 msgstr ""
9497
9498 #: purchasing/supplier_payment.php:321
9499 #: purchasing/supplier_payment.php.orig:322
9500 msgid "Enter Payment"
9501 msgstr ""
9502
9503 #: purchasing/view/view_grn.php:21
9504 msgid "View Purchase Order Delivery"
9505 msgstr ""
9506
9507 #: purchasing/view/view_grn.php:27
9508 msgid ""
9509 "This page must be called with a Purchase Order Delivery number to review."
9510 msgstr ""
9511
9512 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9513 #: sales/view/view_sales_order.php:198
9514 msgid "Line Details"
9515 msgstr ""
9516
9517 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
9518 #: reporting/includes/doctext.inc:105
9519 #: sales/inquiry/sales_deliveries_view.php:186
9520 msgid "Delivery Date"
9521 msgstr ""
9522
9523 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9524 #: purchasing/view/view_supp_credit.php:60
9525 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9526 #: sales/view/view_sales_order.php:234
9527 msgid "Sub Total"
9528 msgstr ""
9529
9530 #: purchasing/view/view_grn.php:86
9531 msgid "This delivery has been voided."
9532 msgstr ""
9533
9534 #: purchasing/view/view_po.php:22
9535 msgid "View Purchase Order"
9536 msgstr ""
9537
9538 #: purchasing/view/view_po.php:27
9539 msgid "This page must be called with a purchase order number to review."
9540 msgstr ""
9541
9542 #: purchasing/view/view_po.php:46
9543 msgid "Requested By"
9544 msgstr ""
9545
9546 #: purchasing/view/view_po.php:100
9547 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9548 #: purchasing/inquiry/supplier_inquiry.php:187
9549 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9550 #: sales/inquiry/customer_allocation_inquiry.php:162
9551 #: sales/inquiry/customer_inquiry.php:239
9552 #: sales/inquiry/sales_deliveries_view.php:206
9553 #: sales/inquiry/sales_orders_view.php:309
9554 msgid "Marked items are overdue."
9555 msgstr ""
9556
9557 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9558 #: sales/view/view_sales_order.php:51
9559 msgid "Deliveries"
9560 msgstr ""
9561
9562 #: purchasing/view/view_po.php:115
9563 msgid "Delivered On"
9564 msgstr ""
9565
9566 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9567 msgid "Invoices/Credits"
9568 msgstr ""
9569
9570 #: purchasing/view/view_supp_credit.php:23
9571 msgid "View Supplier Credit Note"
9572 msgstr ""
9573
9574 #: purchasing/view/view_supp_credit.php:38
9575 msgid "SUPPLIER CREDIT NOTE"
9576 msgstr ""
9577
9578 #: purchasing/view/view_supp_credit.php:47
9579 #: purchasing/view/view_supp_invoice.php:50
9580 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9581 msgid "Invoice Date"
9582 msgstr ""
9583
9584 #: purchasing/view/view_supp_credit.php:66
9585 msgid "TOTAL CREDIT NOTE"
9586 msgstr ""
9587
9588 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9589 msgid "This credit note has been voided."
9590 msgstr ""
9591
9592 #: purchasing/view/view_supp_invoice.php:23
9593 msgid "View Supplier Invoice"
9594 msgstr ""
9595
9596 #: purchasing/view/view_supp_invoice.php:40
9597 msgid "SUPPLIER INVOICE"
9598 msgstr ""
9599
9600 #: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
9601 #: sales/view/view_invoice.php:164
9602 msgid "TOTAL INVOICE"
9603 msgstr ""
9604
9605 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9606 msgid "This invoice has been voided."
9607 msgstr ""
9608
9609 #: purchasing/view/view_supp_payment.php:22
9610 msgid "View Payment to Supplier"
9611 msgstr ""
9612
9613 #: purchasing/view/view_supp_payment.php:47
9614 msgid "Payment to Supplier"
9615 msgstr ""
9616
9617 #: purchasing/view/view_supp_payment.php:53
9618 msgid "To Supplier"
9619 msgstr ""
9620
9621 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9622 msgid "Payment Currency"
9623 msgstr ""
9624
9625 #: purchasing/view/view_supp_payment.php:66
9626 msgid "Supplier's Currency"
9627 msgstr ""
9628
9629 #: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
9630 msgid ""
9631 "There are no tax groups defined in the system. At least one tax group is "
9632 "required before proceeding."
9633 msgstr ""
9634
9635 #: purchasing/manage/suppliers.php:83
9636 msgid "Basic Data"
9637 msgstr ""
9638
9639 #: purchasing/manage/suppliers.php:85
9640 msgid "Supplier Name:"
9641 msgstr ""
9642
9643 #: purchasing/manage/suppliers.php:86
9644 msgid "Supplier Short Name:"
9645 msgstr ""
9646
9647 #: purchasing/manage/suppliers.php:89
9648 msgid "Website:"
9649 msgstr ""
9650
9651 #: purchasing/manage/suppliers.php:100
9652 msgid "Our Customer No:"
9653 msgstr ""
9654
9655 #: purchasing/manage/suppliers.php:103
9656 msgid "Contact Data"
9657 msgstr ""
9658
9659 #: purchasing/manage/suppliers.php:109
9660 msgid "System default"
9661 msgstr ""
9662
9663 #: purchasing/manage/suppliers.php:111
9664 msgid "Purchasing"
9665 msgstr ""
9666
9667 #: purchasing/manage/suppliers.php:112
9668 msgid "Bank Name/Account:"
9669 msgstr ""
9670
9671 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
9672 msgid "Credit Limit:"
9673 msgstr ""
9674
9675 #: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
9676 msgid "Payment Terms:"
9677 msgstr ""
9678
9679 #: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
9680 msgid "Prices contain tax included:"
9681 msgstr ""
9682
9683 #: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
9684 #: reporting/rep704.php:101 reporting/rep704.php:109
9685 msgid "Accounts"
9686 msgstr ""
9687
9688 #: purchasing/manage/suppliers.php:126
9689 msgid "Accounts Payable Account:"
9690 msgstr ""
9691
9692 #: purchasing/manage/suppliers.php:127
9693 msgid "Purchase Account:"
9694 msgstr ""
9695
9696 #: purchasing/manage/suppliers.php:128
9697 msgid "Use Item Inventory/COGS Account"
9698 msgstr ""
9699
9700 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
9701 msgid "Addresses"
9702 msgstr ""
9703
9704 #: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
9705 msgid "Mailing Address:"
9706 msgstr ""
9707
9708 #: purchasing/manage/suppliers.php:148
9709 msgid "Physical Address:"
9710 msgstr ""
9711
9712 #: purchasing/manage/suppliers.php:150
9713 msgid "General"
9714 msgstr ""
9715
9716 #: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
9717 #: sales/manage/customers.php:251
9718 msgid "General Notes:"
9719 msgstr ""
9720
9721 #: purchasing/manage/suppliers.php:153
9722 msgid "Supplier status:"
9723 msgstr ""
9724
9725 #: purchasing/manage/suppliers.php:160
9726 msgid "Update Supplier"
9727 msgstr ""
9728
9729 #: purchasing/manage/suppliers.php:161
9730 msgid "Update supplier data"
9731 msgstr ""
9732
9733 #: purchasing/manage/suppliers.php:162
9734 msgid "Select this supplier and return to document entry."
9735 msgstr ""
9736
9737 #: purchasing/manage/suppliers.php:163
9738 msgid "Delete Supplier"
9739 msgstr ""
9740
9741 #: purchasing/manage/suppliers.php:164
9742 msgid "Delete supplier data if have been never used"
9743 msgstr ""
9744
9745 #: purchasing/manage/suppliers.php:168
9746 msgid "Add New Supplier Details"
9747 msgstr ""
9748
9749 #: purchasing/manage/suppliers.php:187
9750 msgid "The supplier name must be entered."
9751 msgstr ""
9752
9753 #: purchasing/manage/suppliers.php:194
9754 msgid "The supplier short name must be entered."
9755 msgstr ""
9756
9757 #: purchasing/manage/suppliers.php:214
9758 msgid "Supplier has been updated."
9759 msgstr ""
9760
9761 #: purchasing/manage/suppliers.php:232
9762 msgid "A new supplier has been added."
9763 msgstr ""
9764
9765 #: purchasing/manage/suppliers.php:250
9766 msgid ""
9767 "Cannot delete this supplier because there are transactions that refer to "
9768 "this supplier."
9769 msgstr ""
9770
9771 #: purchasing/manage/suppliers.php:258
9772 msgid ""
9773 "Cannot delete the supplier record because purchase orders have been created "
9774 "against this supplier."
9775 msgstr ""
9776
9777 #: purchasing/manage/suppliers.php:279
9778 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9779 msgid "Select a supplier: "
9780 msgstr ""
9781
9782 #: purchasing/manage/suppliers.php:280
9783 msgid "New supplier"
9784 msgstr ""
9785
9786 #: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
9787 #: sales/manage/customers.php:300
9788 msgid "&General settings"
9789 msgstr ""
9790
9791 #: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
9792 #: sales/manage/customers.php:301
9793 msgid "&Contacts"
9794 msgstr ""
9795
9796 #: purchasing/inquiry/po_search_completed.php:24
9797 msgid "Search Purchase Orders"
9798 msgstr ""
9799
9800 #: purchasing/inquiry/po_search_completed.php:60
9801 #: purchasing/inquiry/po_search.php:62
9802 #: sales/inquiry/sales_deliveries_view.php:103
9803 #: sales/inquiry/sales_orders_view.php:217
9804 msgid "#:"
9805 msgstr ""
9806
9807 #: purchasing/inquiry/po_search_completed.php:65
9808 msgid "into location:"
9809 msgstr ""
9810
9811 #: purchasing/inquiry/po_search_completed.php:121
9812 #: purchasing/inquiry/po_search.php:135
9813 #: sales/inquiry/sales_orders_view.php:258
9814 msgid "Order Date"
9815 msgstr ""
9816
9817 #: purchasing/inquiry/po_search_completed.php:123
9818 #: purchasing/inquiry/po_search.php:137
9819 #: sales/inquiry/sales_orders_view.php:261
9820 msgid "Order Total"
9821 msgstr ""
9822
9823 #: purchasing/inquiry/po_search.php:25
9824 msgid "Search Outstanding Purchase Orders"
9825 msgstr ""
9826
9827 #: purchasing/inquiry/po_search.php:98
9828 msgid "Receive"
9829 msgstr ""
9830
9831 #: purchasing/inquiry/po_search.php:148
9832 msgid "Marked orders have overdue items."
9833 msgstr ""
9834
9835 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9836 msgid "Supplier Allocation Inquiry"
9837 msgstr ""
9838
9839 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9840 #: sales/inquiry/customer_allocation_inquiry.php:49
9841 msgid "show settled:"
9842 msgstr ""
9843
9844 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9845 msgid "Supp Reference"
9846 msgstr ""
9847
9848 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9849 #: reporting/rep101.php:131 reporting/rep201.php:119
9850 #: reporting/includes/doctext.inc:119
9851 #: sales/inquiry/customer_allocation_inquiry.php:151
9852 msgid "Allocated"
9853 msgstr ""
9854
9855 #: purchasing/inquiry/supplier_inquiry.php:25
9856 #: purchasing/inquiry/supplier_inquiry.php.orig:25
9857 msgid "Supplier Inquiry"
9858 msgstr ""
9859
9860 #: purchasing/inquiry/supplier_inquiry.php:47
9861 #: purchasing/inquiry/supplier_inquiry.php.orig:47
9862 msgid "Select a supplier:"
9863 msgstr ""
9864
9865 #: purchasing/inquiry/supplier_inquiry.php:66
9866 #: purchasing/inquiry/supplier_inquiry.php:67
9867 #: purchasing/inquiry/supplier_inquiry.php:68
9868 #: purchasing/inquiry/supplier_inquiry.php.orig:66
9869 #: purchasing/inquiry/supplier_inquiry.php.orig:67
9870 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
9871 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:242
9872 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
9873 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
9874 #: reporting/rep202.php:248 reporting/includes/doctext.inc:181
9875 #: sales/create_recurrent_invoices.php:115
9876 #: sales/manage/recurrent_invoices.php:102
9877 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9878 #: sales/inquiry/customer_inquiry.php:73
9879 msgid "Days"
9880 msgstr ""
9881
9882 #: purchasing/inquiry/supplier_inquiry.php:68
9883 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
9884 #: reporting/rep202.php:124 reporting/rep202.php:156
9885 #: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
9886 msgid "Over"
9887 msgstr ""
9888
9889 #: purchasing/inquiry/supplier_inquiry.php:72
9890 #: purchasing/inquiry/supplier_inquiry.php.orig:72
9891 #: sales/inquiry/customer_inquiry.php:76
9892 msgid "Terms"
9893 msgstr ""
9894
9895 #: purchasing/inquiry/supplier_inquiry.php:72
9896 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
9897 #: reporting/rep102.php:240 reporting/rep202.php:128 reporting/rep202.php:246
9898 #: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
9899 msgid "Current"
9900 msgstr ""
9901
9902 #: purchasing/inquiry/supplier_inquiry.php:73
9903 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
9904 #: reporting/rep202.php:129 reporting/includes/doctext.inc:178
9905 #: sales/inquiry/customer_inquiry.php:77
9906 msgid "Total Balance"
9907 msgstr ""
9908
9909 #: purchasing/inquiry/supplier_inquiry.php:127
9910 #: purchasing/inquiry/supplier_inquiry.php.orig:127
9911 #: sales/inquiry/customer_inquiry.php:158
9912 msgid "Credit This"
9913 msgstr ""
9914
9915 #: purchasing/inquiry/supplier_inquiry.php:149
9916 #: purchasing/inquiry/supplier_inquiry.php.orig:149
9917 msgid "Print Remittance"
9918 msgstr ""
9919
9920 #: purchasing/allocations/supplier_allocate.php:29
9921 msgid "Allocate Supplier Payment or Credit Note"
9922 msgstr ""
9923
9924 #: purchasing/allocations/supplier_allocate.php:50
9925 msgid "Allocation of"
9926 msgstr ""
9927
9928 #: purchasing/allocations/supplier_allocate.php:55
9929 #: sales/allocations/customer_allocate.php:54
9930 msgid "Total:"
9931 msgstr ""
9932
9933 #: purchasing/allocations/supplier_allocate.php:64
9934 #: sales/allocations/customer_allocate.php:63
9935 msgid "Start again allocation of selected amount"
9936 msgstr ""
9937
9938 #: purchasing/allocations/supplier_allocate.php:65
9939 #: sales/allocations/customer_allocate.php:64
9940 msgid "Process allocations"
9941 msgstr ""
9942
9943 #: purchasing/allocations/supplier_allocate.php:66
9944 #: purchasing/allocations/supplier_allocate.php:72
9945 #: sales/allocations/customer_allocate.php:65
9946 #: sales/allocations/customer_allocate.php:71
9947 msgid "Back to Allocations"
9948 msgstr ""
9949
9950 #: purchasing/allocations/supplier_allocate.php:67
9951 #: purchasing/allocations/supplier_allocate.php:73
9952 #: sales/allocations/customer_allocate.php:65
9953 #: sales/allocations/customer_allocate.php:72
9954 msgid "Abandon allocations and return to selection of allocatable amounts"
9955 msgstr ""
9956
9957 #: purchasing/allocations/supplier_allocate.php:71
9958 #: sales/allocations/customer_allocate.php:69
9959 msgid "There are no unsettled transactions to allocate."
9960 msgstr ""
9961
9962 #: purchasing/allocations/supplier_allocation_main.php:26
9963 msgid "Supplier Allocations"
9964 msgstr ""
9965
9966 #: purchasing/allocations/supplier_allocation_main.php:36
9967 msgid "Select a Supplier: "
9968 msgstr ""
9969
9970 #: purchasing/allocations/supplier_allocation_main.php:39
9971 #: sales/allocations/customer_allocation_main.php:35
9972 msgid "Show Settled Items:"
9973 msgstr ""
9974
9975 #: purchasing/allocations/supplier_allocation_main.php:70
9976 #: sales/allocations/customer_allocation_main.php:74
9977 msgid "Allocate"
9978 msgstr ""
9979
9980 #: purchasing/allocations/supplier_allocation_main.php:111
9981 #: sales/allocations/customer_allocation_main.php:110
9982 msgid "Marked items are settled."
9983 msgstr ""
9984
9985 #: reporting/rep101.php:120 reporting/rep102.php:108 reporting/rep114.php:103
9986 #: reporting/rep202.php:110 reporting/rep203.php:81
9987 msgid "Balances in Home Currency"
9988 msgstr ""
9989
9990 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
9991 #: reporting/rep709.php:109 reporting/includes/doctext.inc:110
9992 #: reporting/includes/doctext.inc:118
9993 msgid "Trans Type"
9994 msgstr ""
9995
9996 #: reporting/rep101.php:130 reporting/rep201.php:118
9997 #: reporting/includes/doctext.inc:118
9998 msgid "Charges"
9999 msgstr ""
10000
10001 #: reporting/rep101.php:130 reporting/rep201.php:119
10002 #: reporting/includes/doctext.inc:119
10003 msgid "Credits"
10004 msgstr ""
10005
10006 #: reporting/rep101.php:139 reporting/rep102.php:136 reporting/rep201.php:127
10007 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10008 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10009 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10010 #: reporting/reports_main.php:155 reporting/reports_main.php:194
10011 msgid "Suppress Zeros"
10012 msgstr ""
10013
10014 #: reporting/rep101.php:141
10015 msgid "Customer Balances"
10016 msgstr ""
10017
10018 #: reporting/rep101.php:244 reporting/rep102.php:226 reporting/rep106.php:177
10019 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10020 #: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
10021 #: reporting/rep305.php:181
10022 msgid "Grand Total"
10023 msgstr ""
10024
10025 #: reporting/rep102.php:102 reporting/rep106.php:91 reporting/rep202.php:104
10026 #: reporting/rep709.php:93 reporting/reports_main.php:46
10027 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10028 #: reporting/reports_main.php:180 reporting/reports_main.php:392
10029 msgid "Summary Only"
10030 msgstr ""
10031
10032 #: reporting/rep102.php:104 reporting/rep202.php:106 reporting/rep709.php:95
10033 msgid "Detailed Report"
10034 msgstr ""
10035
10036 #: reporting/rep102.php:131 reporting/rep202.php:134 reporting/rep203.php:97
10037 #: reporting/reports_main.php:35 reporting/reports_main.php:42
10038 #: reporting/reports_main.php:61 reporting/reports_main.php:75
10039 #: reporting/reports_main.php:83 reporting/reports_main.php:135
10040 #: reporting/reports_main.php:142 reporting/reports_main.php:152
10041 #: reporting/reports_main.php:199 reporting/reports_main.php:207
10042 #: reporting/reports_main.php:239 reporting/reports_main.php:250
10043 #: reporting/reports_main.php:261 reporting/reports_main.php:277
10044 #: reporting/reports_main.php:287 reporting/reports_main.php:298
10045 #: reporting/reports_main.php:310 reporting/reports_main.php:324
10046 #: reporting/reports_main.php:333 reporting/reports_main.php:343
10047 #: reporting/reports_main.php:354 reporting/reports_main.php:366
10048 #: reporting/reports_main.php:374 reporting/reports_main.php:383
10049 #: reporting/reports_main.php:391 reporting/reports_main.php:397
10050 msgid "End Date"
10051 msgstr ""
10052
10053 #: reporting/rep102.php:135 reporting/rep202.php:138
10054 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10055 #: reporting/reports_main.php:145
10056 msgid "Show Also Allocated"
10057 msgstr ""
10058
10059 #: reporting/rep102.php:140
10060 msgid "Aged Customer Analysis"
10061 msgstr ""
10062
10063 #: reporting/rep103.php:115
10064 msgid "All Areas"
10065 msgstr ""
10066
10067 #: reporting/rep103.php:119
10068 msgid "All Sales Folk"
10069 msgstr ""
10070
10071 #: reporting/rep103.php:123
10072 msgid "Greater than "
10073 msgstr ""
10074
10075 #: reporting/rep103.php:127
10076 msgid "Less than "
10077 msgstr ""
10078
10079 #: reporting/rep103.php:136
10080 msgid "Customer Postal Address"
10081 msgstr ""
10082
10083 #: reporting/rep103.php:136
10084 msgid "Price/Turnover"
10085 msgstr ""
10086
10087 #: reporting/rep103.php:136
10088 msgid "Branch Contact Information"
10089 msgstr ""
10090
10091 #: reporting/rep103.php:137
10092 msgid "Branch Delivery Address"
10093 msgstr ""
10094
10095 #: reporting/rep103.php:142 reporting/reports_main.php:52
10096 msgid "Activity Since"
10097 msgstr ""
10098
10099 #: reporting/rep103.php:143 reporting/reports_main.php:53
10100 #: sales/manage/sales_areas.php:16
10101 msgid "Sales Areas"
10102 msgstr ""
10103
10104 #: reporting/rep103.php:144 reporting/reports_main.php:54
10105 msgid "Sales Folk"
10106 msgstr ""
10107
10108 #: reporting/rep103.php:145
10109 msgid "Activity"
10110 msgstr ""
10111
10112 #: reporting/rep103.php:147
10113 msgid "Customer Details Listing"
10114 msgstr ""
10115
10116 #: reporting/rep103.php:175
10117 msgid "Customers in"
10118 msgstr ""
10119
10120 #: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
10121 msgid "Price List"
10122 msgstr ""
10123
10124 #: reporting/rep103.php:207
10125 msgid "Turnover"
10126 msgstr ""
10127
10128 #: reporting/rep103.php:216
10129 msgid "Ph"
10130 msgstr ""
10131
10132 #: reporting/rep104.php:109
10133 msgid "Category/Items"
10134 msgstr ""
10135
10136 #: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
10137 #: reporting/rep303.php:115
10138 msgid "UOM"
10139 msgstr ""
10140
10141 #: reporting/rep104.php:109
10142 msgid "GP %"
10143 msgstr ""
10144
10145 #: reporting/rep104.php:117 reporting/reports_main.php:70
10146 msgid "Show GP %"
10147 msgstr ""
10148
10149 #: reporting/rep104.php:124
10150 msgid "Price Listing"
10151 msgstr ""
10152
10153 #: reporting/rep104.php:191
10154 msgid "Sales Kits"
10155 msgstr ""
10156
10157 #: reporting/rep105.php:101
10158 msgid "All Orders"
10159 msgstr ""
10160
10161 #: reporting/rep105.php:103 reporting/reports_main.php:78
10162 msgid "Back Orders Only"
10163 msgstr ""
10164
10165 #: reporting/rep105.php:107 reporting/rep204.php:82
10166 #: sales/inquiry/customer_allocation_inquiry.php:144
10167 #: sales/inquiry/customer_inquiry.php:214
10168 msgid "Order"
10169 msgstr ""
10170
10171 #: reporting/rep105.php:107 reporting/rep106.php:81
10172 #: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:115
10173 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
10174 #: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
10175 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
10176 #: sales/inquiry/sales_deliveries_view.php:182
10177 #: sales/inquiry/sales_orders_view.php:256
10178 #: sales/inquiry/sales_orders_view.php:270
10179 msgid "Branch"
10180 msgstr ""
10181
10182 #: reporting/rep105.php:107 reporting/rep106.php:81
10183 msgid "Customer Ref"
10184 msgstr ""
10185
10186 #: reporting/rep105.php:108
10187 msgid "Ord Date"
10188 msgstr ""
10189
10190 #: reporting/rep105.php:108
10191 msgid "Del Date"
10192 msgstr ""
10193
10194 #: reporting/rep105.php:108 reporting/rep401.php:69
10195 msgid "Loc"
10196 msgstr ""
10197
10198 #: reporting/rep105.php:112 sales/customer_delivery.php:429
10199 #: sales/customer_invoice.php:448
10200 msgid "Invoiced"
10201 msgstr ""
10202
10203 #: reporting/rep105.php:119
10204 msgid "Selection"
10205 msgstr ""
10206
10207 #: reporting/rep105.php:124
10208 msgid "Order Status Listing"
10209 msgstr ""
10210
10211 #: reporting/rep106.php:82
10212 msgid "Inv Date"
10213 msgstr ""
10214
10215 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10216 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10217 #: sales/manage/sales_people.php:161
10218 msgid "Provision"
10219 msgstr ""
10220
10221 #: reporting/rep106.php:86
10222 msgid "Salesman"
10223 msgstr ""
10224
10225 #: reporting/rep106.php:86 reporting/includes/header2.inc:98
10226 #: sales/manage/sales_people.php:99
10227 msgid "Email"
10228 msgstr ""
10229
10230 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10231 msgid "Break Pt."
10232 msgstr ""
10233
10234 #: reporting/rep106.php:96
10235 msgid "Salesman Listing"
10236 msgstr ""
10237
10238 #: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
10239 #: reporting/includes/doctext.inc:94
10240 msgid "INVOICE"
10241 msgstr ""
10242
10243 #: reporting/rep108.php:84 reporting/rep108.php:115
10244 #: reporting/includes/doctext.inc:117
10245 msgid "STATEMENT"
10246 msgstr ""
10247
10248 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10249 #: reporting/includes/doctext.inc:92
10250 msgid "SALES ORDER"
10251 msgstr ""
10252
10253 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10254 #: reporting/includes/doctext.inc:92
10255 msgid "QUOTE"
10256 msgstr ""
10257
10258 #: reporting/rep110.php:68
10259 msgid "DELIVERY"
10260 msgstr ""
10261
10262 #: reporting/rep110.php:70 reporting/rep110.php:97
10263 #: reporting/includes/doctext.inc:90
10264 msgid "PACKING SLIP"
10265 msgstr ""
10266
10267 #: reporting/rep110.php:92 reporting/rep110.php:103
10268 #: reporting/includes/doctext.inc:90
10269 msgid "DELIVERY NOTE"
10270 msgstr ""
10271
10272 #: reporting/rep111.php:61 reporting/rep111.php:86
10273 #: reporting/includes/doctext.inc:86
10274 msgid "SALES QUOTATION"
10275 msgstr ""
10276
10277 #: reporting/rep112.php:92 reporting/rep112.php:112
10278 #: reporting/includes/doctext.inc:100
10279 msgid "RECEIPT"
10280 msgstr ""
10281
10282 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10283 #: reporting/includes/doctext.inc:102
10284 msgid "CREDIT NOTE"
10285 msgstr ""
10286
10287 #: reporting/rep114.php:85
10288 msgid "Sales Summary Report"
10289 msgstr ""
10290
10291 #: reporting/rep114.php:89 reporting/reports_main.php:62
10292 msgid "Tax Id Only"
10293 msgstr ""
10294
10295 #: reporting/rep114.php:93
10296 msgid "Tax Id"
10297 msgstr ""
10298
10299 #: reporting/rep114.php:93
10300 msgid "Total ex. Tax"
10301 msgstr ""
10302
10303 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10304 msgid "Tax"
10305 msgstr ""
10306
10307 #: reporting/rep201.php:108
10308 msgid "Balances in Home currency"
10309 msgstr ""
10310
10311 #: reporting/rep201.php:129
10312 msgid "Supplier Balances"
10313 msgstr ""
10314
10315 #: reporting/rep202.php:142
10316 msgid "currency"
10317 msgstr ""
10318
10319 #: reporting/rep202.php:143
10320 msgid "Aged Supplier Analysis"
10321 msgstr ""
10322
10323 #: reporting/rep203.php:102
10324 msgid "Payment Report"
10325 msgstr ""
10326
10327 #: reporting/rep204.php:82
10328 msgid "Qty Recd"
10329 msgstr ""
10330
10331 #: reporting/rep204.php:82
10332 msgid "qty Inv"
10333 msgstr ""
10334
10335 #: reporting/rep204.php:83
10336 msgid "Act Price"
10337 msgstr ""
10338
10339 #: reporting/rep204.php:90
10340 msgid "Outstanding GRNs Report"
10341 msgstr ""
10342
10343 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10344 #: reporting/includes/doctext.inc:88
10345 msgid "PURCHASE ORDER"
10346 msgstr ""
10347
10348 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10349 #: reporting/includes/doctext.inc:98
10350 msgid "REMITTANCE"
10351 msgstr ""
10352
10353 #: reporting/rep301.php:108
10354 msgid "Inventory Valuation Report"
10355 msgstr ""
10356
10357 #: reporting/rep302.php:123
10358 msgid "QOH"
10359 msgstr ""
10360
10361 #: reporting/rep302.php:123
10362 msgid "Cust Ord"
10363 msgstr ""
10364
10365 #: reporting/rep302.php:123
10366 msgid "Supp Ord"
10367 msgstr ""
10368
10369 #: reporting/rep302.php:123
10370 msgid "Sugg Ord"
10371 msgstr ""
10372
10373 #: reporting/rep302.php:132
10374 msgid "Inventory Planning Report"
10375 msgstr ""
10376
10377 #: reporting/rep303.php:97
10378 msgid "Shortage"
10379 msgstr ""
10380
10381 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10382 msgid "Stock ID"
10383 msgstr ""
10384
10385 #: reporting/rep303.php:109
10386 msgid "Check"
10387 msgstr ""
10388
10389 #: reporting/rep303.php:123
10390 msgid "Only Shortage"
10391 msgstr ""
10392
10393 #: reporting/rep303.php:131
10394 msgid "Stock Check Sheets"
10395 msgstr ""
10396
10397 #: reporting/rep304.php:114 reporting/rep305.php:95
10398 msgid "Qty"
10399 msgstr ""
10400
10401 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10402 #: sales/manage/customers.php:224
10403 msgid "Sales"
10404 msgstr ""
10405
10406 #: reporting/rep304.php:114
10407 msgid "Cost"
10408 msgstr ""
10409
10410 #: reporting/rep304.php:114
10411 msgid "Contribution"
10412 msgstr ""
10413
10414 #: reporting/rep304.php:126
10415 msgid "Inventory Sales Report"
10416 msgstr ""
10417
10418 #: reporting/rep305.php:95
10419 msgid "PO No"
10420 msgstr ""
10421
10422 #: reporting/rep305.php:95
10423 msgid "Inv"
10424 msgstr ""
10425
10426 #: reporting/rep305.php:95
10427 msgid "Inv Price"
10428 msgstr ""
10429
10430 #: reporting/rep305.php:95
10431 msgid "PO Price"
10432 msgstr ""
10433
10434 #: reporting/rep305.php:102
10435 msgid "GRN Valuation Report"
10436 msgstr ""
10437
10438 #: reporting/rep401.php:69
10439 msgid "Wrk Ctr"
10440 msgstr ""
10441
10442 #: reporting/rep401.php:76
10443 msgid "Bill of Material Listing"
10444 msgstr ""
10445
10446 #: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
10447 #: reporting/includes/doctext.inc:96
10448 msgid "WORK ORDER"
10449 msgstr ""
10450
10451 #: reporting/rep409.php:134
10452 msgid "Insufficient stock"
10453 msgstr ""
10454
10455 #: reporting/rep409.php:147 reporting/includes/doctext.inc:138
10456 msgid "Work Order No."
10457 msgstr ""
10458
10459 #: reporting/rep501.php:85
10460 msgid "YTD"
10461 msgstr ""
10462
10463 #: reporting/rep501.php:92
10464 msgid "Dimension Summary"
10465 msgstr ""
10466
10467 #: reporting/rep601.php:83 reporting/includes/doctext.inc:72
10468 msgid "Bank Account"
10469 msgstr ""
10470
10471 #: reporting/rep601.php:144
10472 msgid "Total Debit / Credit"
10473 msgstr ""
10474
10475 #: reporting/rep601.php:161
10476 msgid "Net Change"
10477 msgstr ""
10478
10479 #: reporting/rep702.php:51
10480 msgid "Type/Account"
10481 msgstr ""
10482
10483 #: reporting/rep702.php:51
10484 msgid "Date/Dim."
10485 msgstr ""
10486
10487 #: reporting/rep702.php:52
10488 msgid "Person/Item/Memo"
10489 msgstr ""
10490
10491 #: reporting/rep702.php:62
10492 msgid "List of Journal Entries"
10493 msgstr ""
10494
10495 #: reporting/rep704.php:66
10496 msgid "GL Account Transactions"
10497 msgstr ""
10498
10499 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10500 #: reporting/reports_main.php:269 reporting/reports_main.php:317
10501 #: reporting/reports_main.php:360
10502 msgid "Year"
10503 msgstr ""
10504
10505 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10506 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10507 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10508 msgid "Tags"
10509 msgstr ""
10510
10511 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10512 msgid "Amounts in thousands"
10513 msgstr ""
10514
10515 #: reporting/rep705.php:274
10516 msgid "Annual Expense Breakdown"
10517 msgstr ""
10518
10519 #: reporting/rep706.php:182
10520 msgid "Close Balance"
10521 msgstr ""
10522
10523 #: reporting/rep707.php:254
10524 msgid "Profit and Loss Statement"
10525 msgstr ""
10526
10527 #: reporting/rep709.php:91
10528 msgid "Tax Report"
10529 msgstr ""
10530
10531 #: reporting/rep709.php:109
10532 msgid "Branch Name"
10533 msgstr ""
10534
10535 #: reporting/rep709.php:110
10536 msgid "Net"
10537 msgstr ""
10538
10539 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10540 msgid "Rate"
10541 msgstr ""
10542
10543 #: reporting/rep709.php:172
10544 msgid "Tax Rate"
10545 msgstr ""
10546
10547 #: reporting/rep709.php:172
10548 msgid "Net Tax"
10549 msgstr ""
10550
10551 #: reporting/rep710.php:75
10552 msgid "Time"
10553 msgstr ""
10554
10555 #: reporting/rep710.php:75
10556 msgid "Trans Date"
10557 msgstr ""
10558
10559 #: reporting/rep710.php:76
10560 msgid "Action"
10561 msgstr ""
10562
10563 #: reporting/rep710.php:87 reporting/reports_main.php:395
10564 msgid "Audit Trail"
10565 msgstr ""
10566
10567 #: reporting/rep710.php:107
10568 msgid "Changed"
10569 msgstr ""
10570
10571 #: reporting/reports_main.php:26
10572 msgid "Reports and Analysis"
10573 msgstr ""
10574
10575 #: reporting/reports_main.php:33
10576 msgid "Customer &Balances"
10577 msgstr ""
10578
10579 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10580 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10581 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10582 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10583 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10584 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10585 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10586 msgid "Currency Filter"
10587 msgstr ""
10588
10589 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10590 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10591 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10592 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10593 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10594 #: reporting/reports_main.php:161 reporting/reports_main.php:182
10595 #: reporting/reports_main.php:187 reporting/reports_main.php:196
10596 #: reporting/reports_main.php:204 reporting/reports_main.php:209
10597 #: reporting/reports_main.php:216 reporting/reports_main.php:230
10598 #: reporting/reports_main.php:241 reporting/reports_main.php:247
10599 #: reporting/reports_main.php:253 reporting/reports_main.php:267
10600 #: reporting/reports_main.php:274 reporting/reports_main.php:284
10601 #: reporting/reports_main.php:295 reporting/reports_main.php:304
10602 #: reporting/reports_main.php:315 reporting/reports_main.php:321
10603 #: reporting/reports_main.php:330 reporting/reports_main.php:340
10604 #: reporting/reports_main.php:348 reporting/reports_main.php:358
10605 #: reporting/reports_main.php:363 reporting/reports_main.php:371
10606 #: reporting/reports_main.php:380 reporting/reports_main.php:387
10607 #: reporting/reports_main.php:394 reporting/reports_main.php:401
10608 msgid "Destination"
10609 msgstr ""
10610
10611 #: reporting/reports_main.php:41
10612 msgid "&Aged Customer Analysis"
10613 msgstr ""
10614
10615 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10616 #: reporting/reports_main.php:282 reporting/reports_main.php:293
10617 #: reporting/reports_main.php:328 reporting/reports_main.php:338
10618 #: reporting/reports_main.php:369 reporting/reports_main.php:378
10619 msgid "Graphics"
10620 msgstr ""
10621
10622 #: reporting/reports_main.php:51
10623 msgid "Customer &Detail Listing"
10624 msgstr ""
10625
10626 #: reporting/reports_main.php:55
10627 msgid "Activity Greater Than"
10628 msgstr ""
10629
10630 #: reporting/reports_main.php:56
10631 msgid "Activity Less Than"
10632 msgstr ""
10633
10634 #: reporting/reports_main.php:59
10635 msgid "Sales &Summary Report"
10636 msgstr ""
10637
10638 #: reporting/reports_main.php:65
10639 msgid "&Price Listing"
10640 msgstr ""
10641
10642 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10643 #: reporting/reports_main.php:178 reporting/reports_main.php:184
10644 #: reporting/reports_main.php:189 reporting/reports_main.php:200
10645 msgid "Inventory Category"
10646 msgstr ""
10647
10648 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10649 msgid "Sales Types"
10650 msgstr ""
10651
10652 #: reporting/reports_main.php:69 reporting/reports_main.php:191
10653 msgid "Show Pictures"
10654 msgstr ""
10655
10656 #: reporting/reports_main.php:73
10657 msgid "&Order Status Listing"
10658 msgstr ""
10659
10660 #: reporting/reports_main.php:77
10661 msgid "Stock Location"
10662 msgstr ""
10663
10664 #: reporting/reports_main.php:81
10665 msgid "&Salesman Listing"
10666 msgstr ""
10667
10668 #: reporting/reports_main.php:87
10669 msgid "Print &Invoices"
10670 msgstr ""
10671
10672 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10673 #: reporting/reports_main.php:104
10674 msgid "email Customers"
10675 msgstr ""
10676
10677 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10678 msgid "Payment Link"
10679 msgstr ""
10680
10681 #: reporting/reports_main.php:94
10682 msgid "Print &Credit Notes"
10683 msgstr ""
10684
10685 #: reporting/reports_main.php:101
10686 msgid "Print &Deliveries"
10687 msgstr ""
10688
10689 #: reporting/reports_main.php:105
10690 msgid "Print as Packing Slip"
10691 msgstr ""
10692
10693 #: reporting/reports_main.php:107
10694 msgid "Print &Statements"
10695 msgstr ""
10696
10697 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10698 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10699 #: reporting/reports_main.php:172
10700 msgid "Email Customers"
10701 msgstr ""
10702
10703 #: reporting/reports_main.php:113
10704 msgid "&Print Sales Orders"
10705 msgstr ""
10706
10707 #: reporting/reports_main.php:118
10708 msgid "Print as Quote"
10709 msgstr ""
10710
10711 #: reporting/reports_main.php:120
10712 msgid "&Print Sales Quotations"
10713 msgstr ""
10714
10715 #: reporting/reports_main.php:126
10716 msgid "Print Receipts"
10717 msgstr ""
10718
10719 #: reporting/reports_main.php:133
10720 msgid "Supplier &Balances"
10721 msgstr ""
10722
10723 #: reporting/reports_main.php:141
10724 msgid "&Aged Supplier Analyses"
10725 msgstr ""
10726
10727 #: reporting/reports_main.php:151
10728 msgid "&Payment Report"
10729 msgstr ""
10730
10731 #: reporting/reports_main.php:158
10732 msgid "Outstanding &GRNs Report"
10733 msgstr ""
10734
10735 #: reporting/reports_main.php:162
10736 msgid "Print Purchase &Orders"
10737 msgstr ""
10738
10739 #: reporting/reports_main.php:168
10740 msgid "Print Remittances"
10741 msgstr ""
10742
10743 #: reporting/reports_main.php:177
10744 msgid "Inventory &Valuation Report"
10745 msgstr ""
10746
10747 #: reporting/reports_main.php:183
10748 msgid "Inventory &Planning Report"
10749 msgstr ""
10750
10751 #: reporting/reports_main.php:188
10752 msgid "Stock &Check Sheets"
10753 msgstr ""
10754
10755 #: reporting/reports_main.php:192
10756 msgid "Inventory Column"
10757 msgstr ""
10758
10759 #: reporting/reports_main.php:193
10760 msgid "Show Shortage"
10761 msgstr ""
10762
10763 #: reporting/reports_main.php:197
10764 msgid "Inventory &Sales Report"
10765 msgstr ""
10766
10767 #: reporting/reports_main.php:205
10768 msgid "&GRN Valuation Report"
10769 msgstr ""
10770
10771 #: reporting/reports_main.php:211
10772 msgid "Manufacturing"
10773 msgstr ""
10774
10775 #: reporting/reports_main.php:212
10776 msgid "&Bill of Material Listing"
10777 msgstr ""
10778
10779 #: reporting/reports_main.php:213
10780 msgid "From product"
10781 msgstr ""
10782
10783 #: reporting/reports_main.php:214
10784 msgid "To product"
10785 msgstr ""
10786
10787 #: reporting/reports_main.php:217
10788 msgid "Print &Work Orders"
10789 msgstr ""
10790
10791 #: reporting/reports_main.php:220
10792 msgid "Email Locations"
10793 msgstr ""
10794
10795 #: reporting/reports_main.php:225
10796 msgid "Dimension &Summary"
10797 msgstr ""
10798
10799 #: reporting/reports_main.php:226
10800 msgid "From Dimension"
10801 msgstr ""
10802
10803 #: reporting/reports_main.php:227
10804 msgid "To Dimension"
10805 msgstr ""
10806
10807 #: reporting/reports_main.php:228
10808 msgid "Show Balance"
10809 msgstr ""
10810
10811 #: reporting/reports_main.php:235
10812 msgid "Banking"
10813 msgstr ""
10814
10815 #: reporting/reports_main.php:236
10816 msgid "Bank &Statement"
10817 msgstr ""
10818
10819 #: reporting/reports_main.php:243
10820 msgid "General Ledger"
10821 msgstr ""
10822
10823 #: reporting/reports_main.php:244
10824 msgid "Chart of &Accounts"
10825 msgstr ""
10826
10827 #: reporting/reports_main.php:245
10828 msgid "Show Balances"
10829 msgstr ""
10830
10831 #: reporting/reports_main.php:248
10832 msgid "List of &Journal Entries"
10833 msgstr ""
10834
10835 #: reporting/reports_main.php:259 reporting/reports_main.php:308
10836 #: reporting/reports_main.php:352
10837 msgid "GL Account &Transactions"
10838 msgstr ""
10839
10840 #: reporting/reports_main.php:262 reporting/reports_main.php:311
10841 #: reporting/reports_main.php:355
10842 msgid "From Account"
10843 msgstr ""
10844
10845 #: reporting/reports_main.php:263 reporting/reports_main.php:312
10846 #: reporting/reports_main.php:356
10847 msgid "To Account"
10848 msgstr ""
10849
10850 #: reporting/reports_main.php:268 reporting/reports_main.php:316
10851 #: reporting/reports_main.php:359
10852 msgid "Annual &Expense Breakdown"
10853 msgstr ""
10854
10855 #: reporting/reports_main.php:275 reporting/reports_main.php:322
10856 #: reporting/reports_main.php:364
10857 msgid "&Balance Sheet"
10858 msgstr ""
10859
10860 #: reporting/reports_main.php:281 reporting/reports_main.php:292
10861 #: reporting/reports_main.php:327 reporting/reports_main.php:337
10862 #: reporting/reports_main.php:368 reporting/reports_main.php:377
10863 msgid "Decimal values"
10864 msgstr ""
10865
10866 #: reporting/reports_main.php:285 reporting/reports_main.php:331
10867 #: reporting/reports_main.php:372
10868 msgid "&Profit and Loss Statement"
10869 msgstr ""
10870
10871 #: reporting/reports_main.php:299 reporting/reports_main.php:344
10872 #: reporting/reports_main.php:384
10873 msgid "Zero values"
10874 msgstr ""
10875
10876 #: reporting/reports_main.php:389
10877 msgid "Ta&x Report"
10878 msgstr ""
10879
10880 #: reporting/includes/doctext.inc:14
10881 msgid "Cust no"
10882 msgstr ""
10883
10884 #: reporting/includes/doctext.inc:18
10885 msgid "Order To"
10886 msgstr ""
10887
10888 #: reporting/includes/doctext.inc:20
10889 msgid "Deliver To"
10890 msgstr ""
10891
10892 #: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
10893 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
10894 msgid "Charge To"
10895 msgstr ""
10896
10897 #: reporting/includes/doctext.inc:27
10898 msgid "With thanks from"
10899 msgstr ""
10900
10901 #: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
10902 msgid "Delivered To"
10903 msgstr ""
10904
10905 #: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
10906 #: sales/inquiry/sales_orders_view.php:273
10907 #: sales/includes/ui/sales_order_ui.inc:605
10908 msgid "Valid until"
10909 msgstr ""
10910
10911 #: reporting/includes/doctext.inc:38
10912 msgid "To Be Invoiced Before"
10913 msgstr ""
10914
10915 #: reporting/includes/doctext.inc:41
10916 msgid "Your Ref"
10917 msgstr ""
10918
10919 #: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
10920 msgid "Sales Person"
10921 msgstr ""
10922
10923 #: reporting/includes/doctext.inc:57
10924 msgid "Your VAT no."
10925 msgstr ""
10926
10927 #: reporting/includes/doctext.inc:59
10928 msgid "Customers Reference"
10929 msgstr ""
10930
10931 #: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
10932 #: sales/view/view_invoice.php:86
10933 msgid "Our Order No"
10934 msgstr ""
10935
10936 #: reporting/includes/doctext.inc:62
10937 msgid "Our VAT No."
10938 msgstr ""
10939
10940 #: reporting/includes/doctext.inc:63
10941 msgid "Domicile"
10942 msgstr ""
10943
10944 #: reporting/includes/doctext.inc:68
10945 msgid "* Subject to Realisation of the Cheque."
10946 msgstr ""
10947
10948 #: reporting/includes/doctext.inc:70
10949 msgid "All amounts stated in"
10950 msgstr ""
10951
10952 #: reporting/includes/doctext.inc:74
10953 msgid "Please quote Invoice no. when paying. All amounts stated in"
10954 msgstr ""
10955
10956 #: reporting/includes/doctext.inc:75
10957 msgid "Please quote Credit no. when paying. All amounts stated in"
10958 msgstr ""
10959
10960 #: reporting/includes/doctext.inc:78
10961 msgid "Phone/Fax/Email"
10962 msgstr ""
10963
10964 #: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
10965 msgid "You can pay through"
10966 msgstr ""
10967
10968 #: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:283
10969 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
10970 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
10971 #: sales/includes/ui/sales_order_ui.inc:142
10972 msgid "Discount %"
10973 msgstr ""
10974
10975 #: reporting/includes/doctext.inc:118
10976 msgid "DueDate"
10977 msgstr ""
10978
10979 #: reporting/includes/doctext.inc:124
10980 msgid "Dear"
10981 msgstr ""
10982
10983 #: reporting/includes/doctext.inc:125
10984 msgid "Attached you will find "
10985 msgstr ""
10986
10987 #: reporting/includes/doctext.inc:126
10988 msgid "Kindest regards"
10989 msgstr ""
10990
10991 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
10992 msgid "Delivery Note No."
10993 msgstr ""
10994
10995 #: reporting/includes/doctext.inc:132
10996 msgid "Receipt No."
10997 msgstr ""
10998
10999 #: reporting/includes/doctext.inc:133
11000 msgid "Remittance No."
11001 msgstr ""
11002
11003 #: reporting/includes/doctext.inc:134
11004 msgid "Purchase Order No."
11005 msgstr ""
11006
11007 #: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
11008 msgid "Order No."
11009 msgstr ""
11010
11011 #: reporting/includes/doctext.inc:136
11012 msgid "Quotation No."
11013 msgstr ""
11014
11015 #: reporting/includes/doctext.inc:137
11016 msgid "Invoice No."
11017 msgstr ""
11018
11019 #: reporting/includes/doctext.inc:138
11020 msgid "Credit No."
11021 msgstr ""
11022
11023 #: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
11024 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
11025 #: sales/view/view_sales_order.php:227
11026 #: sales/includes/ui/sales_credit_ui.inc:222
11027 msgid "Shipping"
11028 msgstr ""
11029
11030 #: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
11031 msgid "TOTAL CREDIT"
11032 msgstr ""
11033
11034 #: reporting/includes/doctext.inc:154
11035 msgid "TOTAL ORDER EX VAT"
11036 msgstr ""
11037
11038 #: reporting/includes/doctext.inc:155
11039 msgid "TOTAL ORDER VAT INCL."
11040 msgstr ""
11041
11042 #: reporting/includes/doctext.inc:156
11043 msgid "TOTAL PO"
11044 msgstr ""
11045
11046 #: reporting/includes/doctext.inc:157
11047 msgid "TOTAL DELIVERY INCL. VAT"
11048 msgstr ""
11049
11050 #: reporting/includes/doctext.inc:161
11051 msgid "As advance / full / part / payment towards:"
11052 msgstr ""
11053
11054 #: reporting/includes/doctext.inc:162
11055 msgid "By Cash / Cheque* / Draft No."
11056 msgstr ""
11057
11058 #: reporting/includes/doctext.inc:163
11059 msgid "Dated"
11060 msgstr ""
11061
11062 #: reporting/includes/doctext.inc:164
11063 msgid "Drawn on Bank"
11064 msgstr ""
11065
11066 #: reporting/includes/doctext.inc:166
11067 msgid "Received / Sign"
11068 msgstr ""
11069
11070 #: reporting/includes/doctext.inc:170
11071 msgid "TOTAL RECEIPT"
11072 msgstr ""
11073
11074 #: reporting/includes/doctext.inc:172
11075 msgid "TOTAL REMITTANCE"
11076 msgstr ""
11077
11078 #: reporting/includes/doctext.inc:176
11079 msgid "Outstanding Transactions"
11080 msgstr ""
11081
11082 #: reporting/includes/doctext.inc:179
11083 msgid "Statement"
11084 msgstr ""
11085
11086 #: reporting/includes/doctext.inc:180
11087 msgid "as of"
11088 msgstr ""
11089
11090 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11091 msgid ""
11092 "The security settings on your account do not permit you to print this report"
11093 msgstr ""
11094
11095 #: reporting/includes/excel_report.inc:262
11096 #: reporting/includes/pdf_report.inc:316
11097 msgid "Print Out Date"
11098 msgstr ""
11099
11100 #: reporting/includes/excel_report.inc:268
11101 #: reporting/includes/pdf_report.inc:325
11102 msgid "Fiscal Year"
11103 msgstr ""
11104
11105 #: reporting/includes/excel_report.inc:396
11106 msgid "Report Date"
11107 msgstr ""
11108
11109 #: reporting/includes/excel_report.inc:413
11110 #: reporting/includes/pdf_report.inc:599
11111 msgid "Generated At"
11112 msgstr ""
11113
11114 #: reporting/includes/excel_report.inc:419
11115 #: reporting/includes/pdf_report.inc:608
11116 msgid "Generated By"
11117 msgstr ""
11118
11119 #: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
11120 #: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
11121 msgid "Page"
11122 msgstr ""
11123
11124 #: reporting/includes/pdf_report.inc:582
11125 msgid "Report Period"
11126 msgstr ""
11127
11128 #: reporting/includes/pdf_report.inc:980
11129 msgid "You have no email contact defined for this type of document"
11130 msgstr ""
11131
11132 #: reporting/includes/pdf_report.inc:1022
11133 msgid "There is no contact email set for this document type."
11134 msgstr ""
11135
11136 #: reporting/includes/pdf_report.inc:1024
11137 msgid "Sending document by email failed"
11138 msgstr ""
11139
11140 #: reporting/includes/pdf_report.inc:1027
11141 msgid "has been sent by email to destination."
11142 msgstr ""
11143
11144 #: reporting/includes/pdf_report.inc:1057
11145 msgid "Report has been sent to network printer "
11146 msgstr ""
11147
11148 #: reporting/includes/printer_class.inc:39
11149 msgid "Cannot open connection to printer"
11150 msgstr ""
11151
11152 #: reporting/includes/printer_class.inc:50
11153 msgid "Printer does not acept the job"
11154 msgstr ""
11155
11156 #: reporting/includes/printer_class.inc:61
11157 msgid "Error sending print job control file"
11158 msgstr ""
11159
11160 #: reporting/includes/printer_class.inc:68
11161 msgid "Print control file not accepted"
11162 msgstr ""
11163
11164 #: reporting/includes/printer_class.inc:76
11165 msgid "Cannot send report to printer"
11166 msgstr ""
11167
11168 #: reporting/includes/printer_class.inc:86
11169 msgid "No ack after report printout"
11170 msgstr ""
11171
11172 #: reporting/includes/printer_class.inc:100
11173 msgid "Cannot flush printing queue"
11174 msgstr ""
11175
11176 #: reporting/includes/reports_classes.inc:61
11177 msgid "Report Classes:"
11178 msgstr ""
11179
11180 #: reporting/includes/reports_classes.inc:81
11181 msgid "Reports For Class: "
11182 msgstr ""
11183
11184 #: reporting/includes/reports_classes.inc:101
11185 msgid "Display: "
11186 msgstr ""
11187
11188 #: reporting/includes/reports_classes.inc:149
11189 msgid "Unknown report parameter type:"
11190 msgstr ""
11191
11192 #: reporting/includes/reports_classes.inc:175
11193 msgid "No Currency Filter"
11194 msgstr ""
11195
11196 #: reporting/includes/reports_classes.inc:224
11197 msgid "No payment Link"
11198 msgstr ""
11199
11200 #: reporting/includes/reports_classes.inc:228
11201 msgid "PDF/Printer"
11202 msgstr ""
11203
11204 #: reporting/includes/reports_classes.inc:239
11205 msgid "No Graphics"
11206 msgstr ""
11207
11208 #: reporting/includes/reports_classes.inc:239
11209 msgid "Vertical bars"
11210 msgstr ""
11211
11212 #: reporting/includes/reports_classes.inc:239
11213 msgid "Horizontal bars"
11214 msgstr ""
11215
11216 #: reporting/includes/reports_classes.inc:240
11217 msgid "Dots"
11218 msgstr ""
11219
11220 #: reporting/includes/reports_classes.inc:240
11221 msgid "Lines"
11222 msgstr ""
11223
11224 #: reporting/includes/reports_classes.inc:240
11225 msgid "Pie"
11226 msgstr ""
11227
11228 #: reporting/includes/reports_classes.inc:240
11229 msgid "Donut"
11230 msgstr ""
11231
11232 #: reporting/includes/reports_classes.inc:244
11233 #: reporting/includes/reports_classes.inc:247
11234 msgid "No Type Filter"
11235 msgstr ""
11236
11237 #: reporting/includes/reports_classes.inc:257
11238 msgid "No Account Group Filter"
11239 msgstr ""
11240
11241 #: reporting/includes/reports_classes.inc:272
11242 #: reporting/includes/reports_classes.inc:278
11243 #: reporting/includes/reports_classes.inc:284
11244 msgid "No Dimension Filter"
11245 msgstr ""
11246
11247 #: reporting/includes/reports_classes.inc:290
11248 msgid "No Customer Filter"
11249 msgstr ""
11250
11251 #: reporting/includes/reports_classes.inc:298
11252 msgid "No Supplier Filter"
11253 msgstr ""
11254
11255 #: reporting/includes/reports_classes.inc:380
11256 msgid "No Location Filter"
11257 msgstr ""
11258
11259 #: reporting/includes/reports_classes.inc:383
11260 msgid "No Category Filter"
11261 msgstr ""
11262
11263 #: reporting/includes/reports_classes.inc:392
11264 msgid "No Sales Folk Filter"
11265 msgstr ""
11266
11267 #: reporting/includes/reports_classes.inc:399
11268 msgid "No Users Filter"
11269 msgstr ""
11270
11271 #: sales/create_recurrent_invoices.php:24
11272 msgid "Create and Print Recurrent Invoices"
11273 msgstr ""
11274
11275 #: sales/create_recurrent_invoices.php:40
11276 #, php-format
11277 msgid "Recurrent Invoice covers period %s - %s."
11278 msgstr ""
11279
11280 #: sales/create_recurrent_invoices.php:97
11281 #, php-format
11282 msgid "%s recurrent invoice(s) created, # %s - # %s."
11283 msgstr ""
11284
11285 #: sales/create_recurrent_invoices.php:102
11286 #, php-format
11287 msgid "&Print Recurrent Invoices # %s - # %s"
11288 msgstr ""
11289
11290 #: sales/create_recurrent_invoices.php:104
11291 #, php-format
11292 msgid "&Email Recurrent Invoices # %s - # %s"
11293 msgstr ""
11294
11295 #: sales/create_recurrent_invoices.php:115
11296 #: sales/manage/recurrent_invoices.php:102
11297 msgid "Template No"
11298 msgstr ""
11299
11300 #: sales/create_recurrent_invoices.php:115
11301 #: sales/manage/recurrent_invoices.php:102
11302 msgid "Begin"
11303 msgstr ""
11304
11305 #: sales/create_recurrent_invoices.php:115
11306 #: sales/manage/recurrent_invoices.php:102
11307 msgid "End"
11308 msgstr ""
11309
11310 #: sales/create_recurrent_invoices.php:115
11311 #: sales/manage/recurrent_invoices.php:102
11312 #: sales/manage/recurrent_invoices.php:185
11313 msgid "Last Created"
11314 msgstr ""
11315
11316 #: sales/create_recurrent_invoices.php:156
11317 msgid "Create Invoices"
11318 msgstr ""
11319
11320 #: sales/create_recurrent_invoices.php:164
11321 msgid "Marked items are due."
11322 msgstr ""
11323
11324 #: sales/create_recurrent_invoices.php:166
11325 msgid "No recurrent invoices are due."
11326 msgstr ""
11327
11328 #: sales/credit_note_entry.php:40
11329 #, php-format
11330 msgid "Modifying Customer Credit Note #%d"
11331 msgstr ""
11332
11333 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:662
11334 msgid ""
11335 "There are no customers, or there are no customers with branches. Please "
11336 "define customers and customer branches."
11337 msgstr ""
11338
11339 #: sales/credit_note_entry.php:66
11340 #, php-format
11341 msgid "Credit Note # %d has been processed"
11342 msgstr ""
11343
11344 #: sales/credit_note_entry.php:68
11345 msgid "&View this credit note"
11346 msgstr ""
11347
11348 #: sales/credit_note_entry.php:70
11349 msgid "&Print This Credit Invoice"
11350 msgstr ""
11351
11352 #: sales/credit_note_entry.php:71
11353 msgid "&Email This Credit Invoice"
11354 msgstr ""
11355
11356 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11357 #: sales/customer_credit_invoice.php:77
11358 msgid "View the GL &Journal Entries for this Credit Note"
11359 msgstr ""
11360
11361 #: sales/credit_note_entry.php:75
11362 msgid "Enter Another &Credit Note"
11363 msgstr ""
11364
11365 #: sales/credit_note_entry.php:157
11366 msgid "The entered date for the credit note is invalid."
11367 msgstr ""
11368
11369 #: sales/credit_note_entry.php:174
11370 msgid ""
11371 "For credit notes created to write off the stock, a general ledger account is "
11372 "required to be selected."
11373 msgstr ""
11374
11375 #: sales/credit_note_entry.php:175
11376 msgid ""
11377 "Please select an account to write the cost of the stock off to, then click "
11378 "on Process again."
11379 msgstr ""
11380
11381 #: sales/credit_note_entry.php:195
11382 msgid "The quantity must be greater than zero."
11383 msgstr ""
11384
11385 #: sales/credit_note_entry.php:200
11386 msgid "The entered price is negative or invalid."
11387 msgstr ""
11388
11389 #: sales/credit_note_entry.php:205
11390 msgid "The entered discount percent is negative, greater than 100 or invalid."
11391 msgstr ""
11392
11393 #: sales/credit_note_entry.php:273
11394 msgid "Credit Note Items"
11395 msgstr ""
11396
11397 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11398 msgid "Process Credit Note"
11399 msgstr ""
11400
11401 #: sales/customer_credit_invoice.php:38
11402 #, php-format
11403 msgid "Modifying Credit Invoice # %d."
11404 msgstr ""
11405
11406 #: sales/customer_credit_invoice.php:42
11407 msgid "Credit all or part of an Invoice"
11408 msgstr ""
11409
11410 #: sales/customer_credit_invoice.php:53
11411 msgid "Credit Note has been processed"
11412 msgstr ""
11413
11414 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11415 msgid "&View This Credit Note"
11416 msgstr ""
11417
11418 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11419 msgid "&Print This Credit Note"
11420 msgstr ""
11421
11422 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11423 msgid "&Email This Credit Note"
11424 msgstr ""
11425
11426 #: sales/customer_credit_invoice.php:70
11427 msgid "Credit Note has been updated"
11428 msgstr ""
11429
11430 #: sales/customer_credit_invoice.php:114
11431 msgid "The entered shipping cost is invalid or less than zero."
11432 msgstr ""
11433
11434 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11435 msgid ""
11436 "Selected quantity cannot be less than zero nor more than quantity not "
11437 "credited yet."
11438 msgstr ""
11439
11440 #: sales/customer_credit_invoice.php:139
11441 msgid ""
11442 "This page can only be opened if an invoice has been selected for crediting."
11443 msgstr ""
11444
11445 #: sales/customer_credit_invoice.php:251
11446 msgid "Crediting Invoice"
11447 msgstr ""
11448
11449 #: sales/customer_credit_invoice.php:272
11450 msgid "Credit Note Date"
11451 msgstr ""
11452
11453 #: sales/customer_credit_invoice.php:282
11454 msgid "Invoiced Quantity"
11455 msgstr ""
11456
11457 #: sales/customer_credit_invoice.php:283
11458 msgid "Credit Quantity"
11459 msgstr ""
11460
11461 #: sales/customer_credit_invoice.php:317
11462 msgid "Credit Shipping Cost"
11463 msgstr ""
11464
11465 #: sales/customer_credit_invoice.php:350
11466 #: sales/includes/ui/sales_credit_ui.inc:323
11467 msgid "Credit Note Type"
11468 msgstr ""
11469
11470 #: sales/customer_credit_invoice.php:358
11471 #: sales/includes/ui/sales_credit_ui.inc:331
11472 msgid "Items Returned to Location"
11473 msgstr ""
11474
11475 #: sales/customer_credit_invoice.php:363
11476 #: sales/includes/ui/sales_credit_ui.inc:336
11477 msgid "Write off the cost of the items to"
11478 msgstr ""
11479
11480 #: sales/customer_credit_invoice.php:382
11481 msgid "Update credit value for quantities entered"
11482 msgstr ""
11483
11484 #: sales/customer_delivery.php:37
11485 #, php-format
11486 msgid "Modifying Delivery Note # %d."
11487 msgstr ""
11488
11489 #: sales/customer_delivery.php:41
11490 msgid "Deliver Items for a Sales Order"
11491 msgstr ""
11492
11493 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11494 #, php-format
11495 msgid "Delivery # %d has been entered."
11496 msgstr ""
11497
11498 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11499 msgid "&View This Delivery"
11500 msgstr ""
11501
11502 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11503 #: sales/sales_order_entry.php:179
11504 msgid "&Print Delivery Note"
11505 msgstr ""
11506
11507 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11508 #: sales/sales_order_entry.php:180
11509 msgid "&Email Delivery Note"
11510 msgstr ""
11511
11512 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11513 #: sales/sales_order_entry.php:181
11514 msgid "P&rint as Packing Slip"
11515 msgstr ""
11516
11517 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11518 #: sales/sales_order_entry.php:182
11519 msgid "E&mail as Packing Slip"
11520 msgstr ""
11521
11522 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11523 msgid "View the GL Journal Entries for this Dispatch"
11524 msgstr ""
11525
11526 #: sales/customer_delivery.php:61
11527 msgid "Invoice This Delivery"
11528 msgstr ""
11529
11530 #: sales/customer_delivery.php:63
11531 msgid "Select Another Order For Dispatch"
11532 msgstr ""
11533
11534 #: sales/customer_delivery.php:71
11535 #, php-format
11536 msgid "Delivery Note # %d has been updated."
11537 msgstr ""
11538
11539 #: sales/customer_delivery.php:73
11540 msgid "View this delivery"
11541 msgstr ""
11542
11543 #: sales/customer_delivery.php:80
11544 msgid "Confirm Delivery and Invoice"
11545 msgstr ""
11546
11547 #: sales/customer_delivery.php:82
11548 msgid "Select A Different Delivery"
11549 msgstr ""
11550
11551 #: sales/customer_delivery.php:94
11552 msgid "Select a different sales order to delivery"
11553 msgstr ""
11554
11555 #: sales/customer_delivery.php:95
11556 msgid "This order has no items. There is nothing to delivery."
11557 msgstr ""
11558
11559 #: sales/customer_delivery.php:107
11560 msgid "Select a different delivery"
11561 msgstr ""
11562
11563 #: sales/customer_delivery.php:108
11564 msgid "This delivery has all items invoiced. There is nothing to modify."
11565 msgstr ""
11566
11567 #: sales/customer_delivery.php:118
11568 msgid ""
11569 "This page can only be opened if an order or delivery note has been selected. "
11570 "Please select it first."
11571 msgstr ""
11572
11573 #: sales/customer_delivery.php:120
11574 msgid "Select a Sales Order to Delivery"
11575 msgstr ""
11576
11577 #: sales/customer_delivery.php:129
11578 msgid ""
11579 "Selected quantity cannot be less than quantity invoiced nor more than "
11580 "quantity\tnot dispatched on sales order."
11581 msgstr ""
11582
11583 #: sales/customer_delivery.php:132
11584 msgid "Freight cost cannot be less than zero"
11585 msgstr ""
11586
11587 #: sales/customer_delivery.php:144
11588 msgid "The entered date of delivery is invalid."
11589 msgstr ""
11590
11591 #: sales/customer_delivery.php:150
11592 msgid "The entered date of delivery is not in fiscal year."
11593 msgstr ""
11594
11595 #: sales/customer_delivery.php:156
11596 msgid "The entered dead-line for invoice is invalid."
11597 msgstr ""
11598
11599 #: sales/customer_delivery.php:179 sales/customer_invoice.php:293
11600 msgid "The entered shipping value is not numeric."
11601 msgstr ""
11602
11603 #: sales/customer_delivery.php:185
11604 msgid "There are no item quantities on this delivery note."
11605 msgstr ""
11606
11607 #: sales/customer_delivery.php:288 sales/sales_order_entry.php:491
11608 #: sales/includes/ui/sales_order_ui.inc:244
11609 msgid ""
11610 "The delivery cannot be processed because there is an insufficient quantity "
11611 "for item:"
11612 msgstr ""
11613
11614 #: sales/customer_delivery.php:350
11615 msgid "For Sales Order"
11616 msgstr ""
11617
11618 #: sales/customer_delivery.php:359
11619 msgid "Delivery From"
11620 msgstr ""
11621
11622 #: sales/customer_delivery.php:408
11623 msgid "Invoice Dead-line"
11624 msgstr ""
11625
11626 #: sales/customer_delivery.php:418 sales/customer_invoice.php:438
11627 #: sales/includes/ui/sales_order_ui.inc:82
11628 #: sales/includes/ui/sales_order_ui.inc:368
11629 msgid ""
11630 "The selected customer account is currently on hold. Please contact the "
11631 "credit control personnel to discuss."
11632 msgstr ""
11633
11634 #: sales/customer_delivery.php:423
11635 msgid "Delivery Items"
11636 msgstr ""
11637
11638 #: sales/customer_delivery.php:429
11639 msgid "Max. delivery"
11640 msgstr ""
11641
11642 #: sales/customer_delivery.php:429 sales/customer_invoice.php:448
11643 #: sales/includes/ui/sales_order_ui.inc:141
11644 msgid "Delivered"
11645 msgstr ""
11646
11647 #: sales/customer_delivery.php:430 sales/customer_invoice.php:449
11648 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
11649 msgid "Discount"
11650 msgstr ""
11651
11652 #: sales/customer_delivery.php:490 sales/customer_invoice.php:533
11653 msgid "Shipping Cost"
11654 msgstr ""
11655
11656 #: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
11657 msgid ""
11658 "Marked items have insufficient quantities in stock as on day of delivery."
11659 msgstr ""
11660
11661 #: sales/customer_delivery.php:514
11662 msgid "Action For Balance"
11663 msgstr ""
11664
11665 #: sales/customer_delivery.php:521 sales/customer_invoice.php:562
11666 msgid "Refresh document page"
11667 msgstr ""
11668
11669 #: sales/customer_delivery.php:522
11670 msgid "Process Dispatch"
11671 msgstr ""
11672
11673 #: sales/customer_delivery.php:523 sales/customer_invoice.php:564
11674 #: sales/sales_order_entry.php:710
11675 msgid "Check entered data and save document"
11676 msgstr ""
11677
11678 #: sales/customer_invoice.php:37
11679 #, php-format
11680 msgid "Modifying Sales Invoice # %d."
11681 msgstr ""
11682
11683 #: sales/customer_invoice.php:40
11684 msgid "Issue an Invoice for Delivery Note"
11685 msgstr ""
11686
11687 #: sales/customer_invoice.php:42
11688 msgid "Issue Batch Invoice for Delivery Notes"
11689 msgstr ""
11690
11691 #: sales/customer_invoice.php:55
11692 msgid "Selected deliveries has been processed"
11693 msgstr ""
11694
11695 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11696 #: sales/sales_order_entry.php:204
11697 msgid "&View This Invoice"
11698 msgstr ""
11699
11700 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11701 msgid "&Print This Invoice"
11702 msgstr ""
11703
11704 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11705 msgid "&Email This Invoice"
11706 msgstr ""
11707
11708 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11709 msgid "View the GL &Journal Entries for this Invoice"
11710 msgstr ""
11711
11712 #: sales/customer_invoice.php:64
11713 msgid "Select Another &Delivery For Invoicing"
11714 msgstr ""
11715
11716 #: sales/customer_invoice.php:75
11717 #, php-format
11718 msgid "Sales Invoice # %d has been updated."
11719 msgstr ""
11720
11721 #: sales/customer_invoice.php:82
11722 msgid "Select Another &Invoice to Modify"
11723 msgstr ""
11724
11725 #: sales/customer_invoice.php:121
11726 msgid "Select a different delivery to invoice"
11727 msgstr ""
11728
11729 #: sales/customer_invoice.php:122
11730 msgid ""
11731 "There are no delivered items with a quantity left to invoice. There is "
11732 "nothing left to invoice."
11733 msgstr ""
11734
11735 #: sales/customer_invoice.php:131
11736 msgid ""
11737 "There are no delivery notes for this invoice.<br>\n"
11738 "\t\tMost likely this invoice was created in Front Accounting version prior "
11739 "to 2.0\n"
11740 "\t\tand therefore can not be modified."
11741 msgstr ""
11742
11743 #: sales/customer_invoice.php:140
11744 msgid ""
11745 "All quantities on this invoice has been credited. There is nothing to modify "
11746 "on this invoice"
11747 msgstr ""
11748
11749 #: sales/customer_invoice.php:146
11750 msgid ""
11751 "This page can only be opened after delivery selection. Please select "
11752 "delivery to invoicing first."
11753 msgstr ""
11754
11755 #: sales/customer_invoice.php:148
11756 msgid "Select Delivery to Invoice"
11757 msgstr ""
11758
11759 #: sales/customer_invoice.php:153 sales/customer_invoice.php:304
11760 msgid ""
11761 "Selected quantity cannot be less than quantity credited nor more than "
11762 "quantity not invoiced yet."
11763 msgstr ""
11764
11765 #: sales/customer_invoice.php:257
11766 msgid "The entered invoice date is invalid."
11767 msgstr ""
11768
11769 #: sales/customer_invoice.php:263
11770 msgid "The entered invoice date is not in fiscal year."
11771 msgstr ""
11772
11773 #: sales/customer_invoice.php:269
11774 msgid "The entered invoice due date is invalid."
11775 msgstr ""
11776
11777 #: sales/customer_invoice.php:299
11778 msgid "There are no item quantities on this invoice."
11779 msgstr ""
11780
11781 #: sales/customer_invoice.php:379
11782 msgid "Payment terms:"
11783 msgstr ""
11784
11785 #: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
11786 #: sales/includes/ui/sales_order_ui.inc:409
11787 msgid "Payment:"
11788 msgstr ""
11789
11790 #: sales/customer_invoice.php:444
11791 msgid "Invoice Items"
11792 msgstr ""
11793
11794 #: sales/customer_invoice.php:449
11795 msgid "This Invoice"
11796 msgstr ""
11797
11798 #: sales/customer_invoice.php:457
11799 msgid "Credited"
11800 msgstr ""
11801
11802 #: sales/customer_invoice.php:551
11803 msgid "Invoice Total"
11804 msgstr ""
11805
11806 #: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
11807 msgid "Customer Payment Entry"
11808 msgstr ""
11809
11810 #: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
11811 msgid "There are no customers defined in the system."
11812 msgstr ""
11813
11814 #: sales/customer_payments.php:62 sales/customer_payments.php.orig:62
11815 msgid "The customer payment has been successfully entered."
11816 msgstr ""
11817
11818 #: sales/customer_payments.php:64 sales/customer_payments.php.orig:64
11819 msgid "&Print This Receipt"
11820 msgstr ""
11821
11822 #: sales/customer_payments.php:66 sales/customer_payments.php.orig:66
11823 msgid "&View the GL Journal Entries for this Customer Payment"
11824 msgstr ""
11825
11826 #: sales/customer_payments.php:70 sales/customer_payments.php.orig:70
11827 msgid "Enter Another &Customer Payment"
11828 msgstr ""
11829
11830 #: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
11831 #: sales/sales_order_entry.php:329
11832 msgid "There is no customer selected."
11833 msgstr ""
11834
11835 #: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
11836 #: sales/sales_order_entry.php:336
11837 msgid "This customer has no branch defined."
11838 msgstr ""
11839
11840 #: sales/customer_payments.php:96 sales/customer_payments.php.orig:96
11841 msgid "The entered date is invalid. Please enter a valid date for the payment."
11842 msgstr ""
11843
11844 #: sales/customer_payments.php:118 sales/customer_payments.php:124
11845 #: sales/customer_payments.php.orig:118 sales/customer_payments.php.orig:124
11846 msgid "The entered amount is invalid or negative and cannot be processed."
11847 msgstr ""
11848
11849 #: sales/customer_payments.php:150 sales/customer_payments.php.orig:150
11850 msgid "The entered discount is not a valid number."
11851 msgstr ""
11852
11853 #: sales/customer_payments.php:157 sales/customer_payments.php.orig:157
11854 msgid ""
11855 "The balance of the amount and discout is zero or negative. Please enter "
11856 "valid amounts."
11857 msgstr ""
11858
11859 #: sales/customer_payments.php:233 sales/customer_payments.php.orig:231
11860 msgid "From Customer:"
11861 msgstr ""
11862
11863 #: sales/customer_payments.php:248 sales/customer_payments.php.orig:250
11864 msgid "This customer account is on hold."
11865 msgstr ""
11866
11867 #: sales/customer_payments.php:255 sales/customer_payments.php.orig:257
11868 msgid "Into Bank Account:"
11869 msgstr ""
11870
11871 #: sales/customer_payments.php:262 sales/customer_payments.php.orig:264
11872 msgid "Date of Deposit:"
11873 msgstr ""
11874
11875 #: sales/customer_payments.php:287 sales/customer_payments.php.orig:288
11876 msgid "Customer prompt payment discount :"
11877 msgstr ""
11878
11879 #: sales/customer_payments.php:296 sales/customer_payments.php.orig:297
11880 msgid "Amount and discount are in customer's currency."
11881 msgstr ""
11882
11883 #: sales/customer_payments.php:300 sales/customer_payments.php.orig:301
11884 msgid "Add Payment"
11885 msgstr ""
11886
11887 #: sales/sales_order_entry.php:56
11888 msgid "Direct Sales Delivery"
11889 msgstr ""
11890
11891 #: sales/sales_order_entry.php:61
11892 msgid "Direct Sales Invoice"
11893 msgstr ""
11894
11895 #: sales/sales_order_entry.php:67
11896 #, php-format
11897 msgid "Modifying Sales Order # %d"
11898 msgstr ""
11899
11900 #: sales/sales_order_entry.php:73
11901 #, php-format
11902 msgid "Modifying Sales Quotation # %d"
11903 msgstr ""
11904
11905 #: sales/sales_order_entry.php:78
11906 msgid "New Sales Order Entry"
11907 msgstr ""
11908
11909 #: sales/sales_order_entry.php:82
11910 msgid "New Sales Quotation Entry"
11911 msgstr ""
11912
11913 #: sales/sales_order_entry.php:85
11914 msgid "Sales Order Entry"
11915 msgstr ""
11916
11917 #: sales/sales_order_entry.php:101
11918 #, php-format
11919 msgid "Order # %d has been entered."
11920 msgstr ""
11921
11922 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
11923 msgid "&View This Order"
11924 msgstr ""
11925
11926 #: sales/sales_order_entry.php:109
11927 msgid "Make &Delivery Against This Order"
11928 msgstr ""
11929
11930 #: sales/sales_order_entry.php:114
11931 msgid "Enter a &New Order"
11932 msgstr ""
11933
11934 #: sales/sales_order_entry.php:121
11935 #, php-format
11936 msgid "Order # %d has been updated."
11937 msgstr ""
11938
11939 #: sales/sales_order_entry.php:129
11940 msgid "Confirm Order Quantities and Make &Delivery"
11941 msgstr ""
11942
11943 #: sales/sales_order_entry.php:132
11944 msgid "Select A Different &Order"
11945 msgstr ""
11946
11947 #: sales/sales_order_entry.php:139
11948 #, php-format
11949 msgid "Quotation # %d has been entered."
11950 msgstr ""
11951
11952 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
11953 msgid "&View This Quotation"
11954 msgstr ""
11955
11956 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
11957 msgid "&Print This Quotation"
11958 msgstr ""
11959
11960 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
11961 msgid "&Email This Quotation"
11962 msgstr ""
11963
11964 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
11965 msgid "Make &Sales Order Against This Quotation"
11966 msgstr ""
11967
11968 #: sales/sales_order_entry.php:150
11969 msgid "Enter a New &Quotation"
11970 msgstr ""
11971
11972 #: sales/sales_order_entry.php:157
11973 #, php-format
11974 msgid "Quotation # %d has been updated."
11975 msgstr ""
11976
11977 #: sales/sales_order_entry.php:168
11978 msgid "Select A Different &Quotation"
11979 msgstr ""
11980
11981 #: sales/sales_order_entry.php:187
11982 msgid "Make &Invoice Against This Delivery"
11983 msgstr ""
11984
11985 #: sales/sales_order_entry.php:191
11986 msgid "Enter a New Template &Delivery"
11987 msgstr ""
11988
11989 #: sales/sales_order_entry.php:194
11990 msgid "Enter a &New Delivery"
11991 msgstr ""
11992
11993 #: sales/sales_order_entry.php:202
11994 #, php-format
11995 msgid "Invoice # %d has been entered."
11996 msgstr ""
11997
11998 #: sales/sales_order_entry.php:206
11999 msgid "&Print Sales Invoice"
12000 msgstr ""
12001
12002 #: sales/sales_order_entry.php:207
12003 msgid "&Email Sales Invoice"
12004 msgstr ""
12005
12006 #: sales/sales_order_entry.php:215
12007 msgid "Print &Receipt"
12008 msgstr ""
12009
12010 #: sales/sales_order_entry.php:220
12011 msgid "Enter a &New Template Invoice"
12012 msgstr ""
12013
12014 #: sales/sales_order_entry.php:223
12015 msgid "Enter a &New Direct Invoice"
12016 msgstr ""
12017
12018 #: sales/sales_order_entry.php:358
12019 msgid ""
12020 "You must enter the person or company to whom delivery should be made to."
12021 msgstr ""
12022
12023 #: sales/sales_order_entry.php:365
12024 msgid ""
12025 "You should enter the street address in the box provided. Orders cannot be "
12026 "accepted without a valid street address."
12027 msgstr ""
12028
12029 #: sales/sales_order_entry.php:374
12030 msgid "The shipping cost entered is expected to be numeric."
12031 msgstr ""
12032
12033 #: sales/sales_order_entry.php:380
12034 msgid "The Valid date is invalid."
12035 msgstr ""
12036
12037 #: sales/sales_order_entry.php:382
12038 msgid "The delivery date is invalid."
12039 msgstr ""
12040
12041 #: sales/sales_order_entry.php:389
12042 msgid "The requested valid date is before the date of the quotation."
12043 msgstr ""
12044
12045 #: sales/sales_order_entry.php:391
12046 msgid "The requested delivery date is before the date of the order."
12047 msgstr ""
12048
12049 #: sales/sales_order_entry.php:400
12050 msgid "You need to define a cash account for your Sales Point."
12051 msgstr ""
12052
12053 #: sales/sales_order_entry.php:470
12054 msgid ""
12055 "The item could not be updated because you are attempting to set the quantity "
12056 "ordered to less than 0, or the discount percent to more than 100."
12057 msgstr ""
12058
12059 #: sales/sales_order_entry.php:474
12060 msgid "Price for inventory item must be entered and can not be less than 0"
12061 msgstr ""
12062
12063 #: sales/sales_order_entry.php:481
12064 msgid ""
12065 "You attempting to make the quantity ordered a quantity less than has already "
12066 "been delivered. The quantity delivered cannot be modified retrospectively."
12067 msgstr ""
12068
12069 #: sales/sales_order_entry.php:512
12070 #, php-format
12071 msgid "Price %s is below Standard Cost %s"
12072 msgstr ""
12073
12074 #: sales/sales_order_entry.php:537
12075 msgid ""
12076 "This item cannot be deleted because some of it has already been delivered."
12077 msgstr ""
12078
12079 #: sales/sales_order_entry.php:566
12080 msgid "Direct delivery entry has been cancelled as requested."
12081 msgstr ""
12082
12083 #: sales/sales_order_entry.php:567
12084 msgid "Enter a New Sales Delivery"
12085 msgstr ""
12086
12087 #: sales/sales_order_entry.php:570
12088 msgid "Direct invoice entry has been cancelled as requested."
12089 msgstr ""
12090
12091 #: sales/sales_order_entry.php:571
12092 msgid "Enter a New Sales Invoice"
12093 msgstr ""
12094
12095 #: sales/sales_order_entry.php:576
12096 msgid ""
12097 "This order cannot be cancelled because some of it has already been invoiced "
12098 "or dispatched. However, the line item quantities may be modified."
12099 msgstr ""
12100
12101 #: sales/sales_order_entry.php:581
12102 msgid "This sales quotation has been cancelled as requested."
12103 msgstr ""
12104
12105 #: sales/sales_order_entry.php:582
12106 msgid "Enter a New Sales Quotation"
12107 msgstr ""
12108
12109 #: sales/sales_order_entry.php:586
12110 msgid "This sales order has been cancelled as requested."
12111 msgstr ""
12112
12113 #: sales/sales_order_entry.php:587
12114 msgid "Enter a New Sales Order"
12115 msgstr ""
12116
12117 #: sales/sales_order_entry.php:666
12118 msgid "Sales Invoice Items"
12119 msgstr ""
12120
12121 #: sales/sales_order_entry.php:667
12122 msgid "Enter Delivery Details and Confirm Invoice"
12123 msgstr ""
12124
12125 #: sales/sales_order_entry.php:669
12126 msgid "Place Invoice"
12127 msgstr ""
12128
12129 #: sales/sales_order_entry.php:672
12130 msgid "Delivery Note Items"
12131 msgstr ""
12132
12133 #: sales/sales_order_entry.php:673
12134 msgid "Enter Delivery Details and Confirm Dispatch"
12135 msgstr ""
12136
12137 #: sales/sales_order_entry.php:674
12138 msgid "Cancel Delivery"
12139 msgstr ""
12140
12141 #: sales/sales_order_entry.php:675
12142 msgid "Place Delivery"
12143 msgstr ""
12144
12145 #: sales/sales_order_entry.php:677
12146 msgid "Quotation Date:"
12147 msgstr ""
12148
12149 #: sales/sales_order_entry.php:678
12150 msgid "Sales Quotation Items"
12151 msgstr ""
12152
12153 #: sales/sales_order_entry.php:679
12154 msgid "Enter Delivery Details and Confirm Quotation"
12155 msgstr ""
12156
12157 #: sales/sales_order_entry.php:680
12158 msgid "Cancel Quotation"
12159 msgstr ""
12160
12161 #: sales/sales_order_entry.php:681
12162 msgid "Place Quotation"
12163 msgstr ""
12164
12165 #: sales/sales_order_entry.php:682
12166 msgid "Commit Quotations Changes"
12167 msgstr ""
12168
12169 #: sales/sales_order_entry.php:685
12170 msgid "Sales Order Items"
12171 msgstr ""
12172
12173 #: sales/sales_order_entry.php:686
12174 msgid "Enter Delivery Details and Confirm Order"
12175 msgstr ""
12176
12177 #: sales/sales_order_entry.php:689
12178 msgid "Commit Order Changes"
12179 msgstr ""
12180
12181 #: sales/sales_order_entry.php:711
12182 msgid "You are about to void this Document.\\nDo you want to continue?"
12183 msgstr ""
12184
12185 #: sales/sales_order_entry.php:714
12186 msgid "Validate changes and update document"
12187 msgstr ""
12188
12189 #: sales/sales_order_entry.php:718
12190 msgid ""
12191 "Cancels document entry or removes sales order when editing an old document"
12192 msgstr ""
12193
12194 #: sales/allocations/customer_allocate.php:28
12195 msgid "Allocate Customer Payment or Credit Note"
12196 msgstr ""
12197
12198 #: sales/allocations/customer_allocate.php:48
12199 #, php-format
12200 msgid "Allocation of %s # %d"
12201 msgstr ""
12202
12203 #: sales/allocations/customer_allocation_main.php:22
12204 msgid "Customer Allocations"
12205 msgstr ""
12206
12207 #: sales/allocations/customer_allocation_main.php:32
12208 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
12209 #: sales/inquiry/customer_allocation_inquiry.php:42
12210 #: sales/inquiry/customer_inquiry.php:44
12211 #: sales/inquiry/sales_orders_view.php:234
12212 msgid "Select a customer: "
12213 msgstr ""
12214
12215 #: sales/manage/credit_status.php:16
12216 msgid "Credit Status"
12217 msgstr ""
12218
12219 #: sales/manage/credit_status.php:30
12220 msgid "The credit status description cannot be empty."
12221 msgstr ""
12222
12223 #: sales/manage/credit_status.php:44
12224 msgid "New credit status has been added"
12225 msgstr ""
12226
12227 #: sales/manage/credit_status.php:52
12228 msgid "Selected credit status has been updated"
12229 msgstr ""
12230
12231 #: sales/manage/credit_status.php:63
12232 msgid ""
12233 "Cannot delete this credit status because customer accounts have been created "
12234 "referring to it."
12235 msgstr ""
12236
12237 #: sales/manage/credit_status.php:79
12238 msgid "Selected credit status has been deleted"
12239 msgstr ""
12240
12241 #: sales/manage/credit_status.php:97
12242 msgid "Dissallow Invoices"
12243 msgstr ""
12244
12245 #: sales/manage/credit_status.php:109
12246 msgid "Invoice OK"
12247 msgstr ""
12248
12249 #: sales/manage/credit_status.php:113
12250 msgid "NO INVOICING"
12251 msgstr ""
12252
12253 #: sales/manage/credit_status.php:147
12254 msgid "Dissallow invoicing ?"
12255 msgstr ""
12256
12257 #: sales/manage/customer_branches.php:18
12258 msgid "Customer Branches"
12259 msgstr ""
12260
12261 #: sales/manage/customer_branches.php:25
12262 msgid ""
12263 "There are no customers defined in the system. Please define a customer to "
12264 "add customer branches."
12265 msgstr ""
12266
12267 #: sales/manage/customer_branches.php:27
12268 msgid ""
12269 "There are no sales people defined in the system. At least one sales person "
12270 "is required before proceeding."
12271 msgstr ""
12272
12273 #: sales/manage/customer_branches.php:29
12274 msgid ""
12275 "There are no sales areas defined in the system. At least one sales area is "
12276 "required before proceeding."
12277 msgstr ""
12278
12279 #: sales/manage/customer_branches.php:31
12280 msgid ""
12281 "There are no shipping companies defined in the system. At least one shipping "
12282 "company is required before proceeding."
12283 msgstr ""
12284
12285 #: sales/manage/customer_branches.php:63
12286 msgid "The Branch name cannot be empty."
12287 msgstr ""
12288
12289 #: sales/manage/customer_branches.php:70
12290 msgid "The Branch short name cannot be empty."
12291 msgstr ""
12292
12293 #: sales/manage/customer_branches.php:88
12294 msgid "Selected customer branch has been updated"
12295 msgstr ""
12296
12297 #: sales/manage/customer_branches.php:106
12298 msgid "New customer branch has been added"
12299 msgstr ""
12300
12301 #: sales/manage/customer_branches.php:125
12302 msgid ""
12303 "Cannot delete this branch because customer transactions have been created to "
12304 "this branch."
12305 msgstr ""
12306
12307 #: sales/manage/customer_branches.php:132
12308 msgid ""
12309 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12310 "orders first."
12311 msgstr ""
12312
12313 #: sales/manage/customer_branches.php:137
12314 msgid "Selected customer branch has been deleted"
12315 msgstr ""
12316
12317 #: sales/manage/customer_branches.php:217
12318 msgid "Main Branch"
12319 msgstr ""
12320
12321 #: sales/manage/customer_branches.php:236
12322 msgid "Name and Contact"
12323 msgstr ""
12324
12325 #: sales/manage/customer_branches.php:237
12326 msgid "Branch Name:"
12327 msgstr ""
12328
12329 #: sales/manage/customer_branches.php:238
12330 msgid "Branch Short Name:"
12331 msgstr ""
12332
12333 #: sales/manage/customer_branches.php:241
12334 msgid "Sales Person:"
12335 msgstr ""
12336
12337 #: sales/manage/customer_branches.php:242
12338 msgid "Sales Area:"
12339 msgstr ""
12340
12341 #: sales/manage/customer_branches.php:243
12342 #: sales/manage/recurrent_invoices.php:174
12343 msgid "Sales Group:"
12344 msgstr ""
12345
12346 #: sales/manage/customer_branches.php:244
12347 msgid "Default Inventory Location:"
12348 msgstr ""
12349
12350 #: sales/manage/customer_branches.php:245
12351 msgid "Default Shipping Company:"
12352 msgstr ""
12353
12354 #: sales/manage/customer_branches.php:252
12355 msgid "Accounts Receivable Account:"
12356 msgstr ""
12357
12358 #: sales/manage/customer_branches.php:258
12359 msgid "General contact data"
12360 msgstr ""
12361
12362 #: sales/manage/customer_branches.php:268
12363 msgid "Billing Address:"
12364 msgstr ""
12365
12366 #: sales/manage/customer_branches.php:272
12367 msgid "Disable this Branch:"
12368 msgstr ""
12369
12370 #: sales/manage/customer_branches.php:295
12371 #: sales/inquiry/sales_deliveries_view.php:183
12372 msgid "Contact"
12373 msgstr ""
12374
12375 #: sales/manage/customer_branches.php:297
12376 msgid "Area"
12377 msgstr ""
12378
12379 #: sales/manage/customer_branches.php:298
12380 msgid "Phone No"
12381 msgstr ""
12382
12383 #: sales/manage/customer_branches.php:299
12384 msgid "Fax No"
12385 msgstr ""
12386
12387 #: sales/manage/customer_branches.php:301
12388 msgid "Tax Group"
12389 msgstr ""
12390
12391 #: sales/manage/customer_branches.php:319
12392 #: sales/includes/ui/sales_order_ui.inc:299
12393 msgid ""
12394 "The selected customer does not have any branches. Please create at least one "
12395 "branch."
12396 msgstr ""
12397
12398 #: sales/manage/customers.php:35
12399 msgid "The customer name cannot be empty."
12400 msgstr ""
12401
12402 #: sales/manage/customers.php:42
12403 msgid "The customer short name cannot be empty."
12404 msgstr ""
12405
12406 #: sales/manage/customers.php:49
12407 msgid "The credit limit must be numeric and not less than zero."
12408 msgstr ""
12409
12410 #: sales/manage/customers.php:56
12411 msgid ""
12412 "The payment discount must be numeric and is expected to be less than 100% "
12413 "and greater than or equal to 0."
12414 msgstr ""
12415
12416 #: sales/manage/customers.php:63
12417 msgid ""
12418 "The discount percentage must be numeric and is expected to be less than 100% "
12419 "and greater than or equal to 0."
12420 msgstr ""
12421
12422 #: sales/manage/customers.php:91
12423 msgid "Customer has been updated."
12424 msgstr ""
12425
12426 #: sales/manage/customers.php:105
12427 msgid "A new customer has been added."
12428 msgstr ""
12429
12430 #: sales/manage/customers.php:127
12431 msgid ""
12432 "This customer cannot be deleted because there are transactions that refer to "
12433 "it."
12434 msgstr ""
12435
12436 #: sales/manage/customers.php:134
12437 msgid ""
12438 "Cannot delete the customer record because orders have been created against "
12439 "it."
12440 msgstr ""
12441
12442 #: sales/manage/customers.php:141
12443 msgid ""
12444 "Cannot delete this customer because there are branch records set up against "
12445 "it."
12446 msgstr ""
12447
12448 #: sales/manage/customers.php:152
12449 msgid "Selected customer has been deleted."
12450 msgstr ""
12451
12452 #: sales/manage/customers.php:199
12453 msgid "Name and Address"
12454 msgstr ""
12455
12456 #: sales/manage/customers.php:201
12457 msgid "Customer Name:"
12458 msgstr ""
12459
12460 #: sales/manage/customers.php:202
12461 msgid "Customer Short Name:"
12462 msgstr ""
12463
12464 #: sales/manage/customers.php:210 sales/manage/customers.php:214
12465 msgid "Customer's Currency:"
12466 msgstr ""
12467
12468 #: sales/manage/customers.php:217
12469 msgid "Sales Type/Price List:"
12470 msgstr ""
12471
12472 #: sales/manage/customers.php:220
12473 msgid "Customer status:"
12474 msgstr ""
12475
12476 #: sales/manage/customers.php:226
12477 msgid "Discount Percent:"
12478 msgstr ""
12479
12480 #: sales/manage/customers.php:227
12481 msgid "Prompt Payment Discount Percent:"
12482 msgstr ""
12483
12484 #: sales/manage/customers.php:231
12485 msgid "Credit Status:"
12486 msgstr ""
12487
12488 #: sales/manage/customers.php:244
12489 msgid "Customer branches"
12490 msgstr ""
12491
12492 #: sales/manage/customers.php:246
12493 msgid "Select or &Add"
12494 msgstr ""
12495
12496 #: sales/manage/customers.php:246
12497 msgid "&Add or Edit "
12498 msgstr ""
12499
12500 #: sales/manage/customers.php:257
12501 msgid "Add New Customer"
12502 msgstr ""
12503
12504 #: sales/manage/customers.php:261
12505 msgid "Update Customer"
12506 msgstr ""
12507
12508 #: sales/manage/customers.php:262
12509 msgid "Update customer data"
12510 msgstr ""
12511
12512 #: sales/manage/customers.php:263
12513 msgid "Select this customer and return to document entry."
12514 msgstr ""
12515
12516 #: sales/manage/customers.php:264
12517 msgid "Delete Customer"
12518 msgstr ""
12519
12520 #: sales/manage/customers.php:265
12521 msgid "Delete customer data if have been never used"
12522 msgstr ""
12523
12524 #: sales/manage/customers.php:272
12525 msgid ""
12526 "There are no sales types defined. Please define at least one sales type "
12527 "before adding a customer."
12528 msgstr ""
12529
12530 #: sales/manage/customers.php:281
12531 msgid "New customer"
12532 msgstr ""
12533
12534 #: sales/manage/recurrent_invoices.php:24
12535 msgid "Recurrent Invoices"
12536 msgstr ""
12537
12538 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12539 #: sales/manage/sales_groups.php:30
12540 msgid "The area description cannot be empty."
12541 msgstr ""
12542
12543 #: sales/manage/recurrent_invoices.php:63
12544 msgid "Selected recurrent invoice has been updated"
12545 msgstr ""
12546
12547 #: sales/manage/recurrent_invoices.php:69
12548 msgid "New recurrent invoice has been added"
12549 msgstr ""
12550
12551 #: sales/manage/recurrent_invoices.php:86
12552 msgid "Selected recurrent invoice has been deleted"
12553 msgstr ""
12554
12555 #: sales/manage/recurrent_invoices.php:167
12556 msgid "Template:"
12557 msgstr ""
12558
12559 #: sales/manage/recurrent_invoices.php:176
12560 msgid "Days:"
12561 msgstr ""
12562
12563 #: sales/manage/recurrent_invoices.php:178
12564 msgid "Monthly:"
12565 msgstr ""
12566
12567 #: sales/manage/recurrent_invoices.php:180
12568 msgid "Begin:"
12569 msgstr ""
12570
12571 #: sales/manage/recurrent_invoices.php:182
12572 msgid "End:"
12573 msgstr ""
12574
12575 #: sales/manage/sales_areas.php:39
12576 msgid "Selected sales area has been updated"
12577 msgstr ""
12578
12579 #: sales/manage/sales_areas.php:44
12580 msgid "New sales area has been added"
12581 msgstr ""
12582
12583 #: sales/manage/sales_areas.php:62
12584 msgid ""
12585 "Cannot delete this area because customer branches have been created using "
12586 "this area."
12587 msgstr ""
12588
12589 #: sales/manage/sales_areas.php:68
12590 msgid "Selected sales area has been deleted"
12591 msgstr ""
12592
12593 #: sales/manage/sales_areas.php:88
12594 msgid "Area Name"
12595 msgstr ""
12596
12597 #: sales/manage/sales_areas.php:127
12598 msgid "Area Name:"
12599 msgstr ""
12600
12601 #: sales/manage/sales_groups.php:16
12602 msgid "Sales Groups"
12603 msgstr ""
12604
12605 #: sales/manage/sales_groups.php:39
12606 msgid "Selected sales group has been updated"
12607 msgstr ""
12608
12609 #: sales/manage/sales_groups.php:44
12610 msgid "New sales group has been added"
12611 msgstr ""
12612
12613 #: sales/manage/sales_groups.php:62
12614 msgid ""
12615 "Cannot delete this group because customers have been created using this "
12616 "group."
12617 msgstr ""
12618
12619 #: sales/manage/sales_groups.php:67
12620 msgid "Selected sales group has been deleted"
12621 msgstr ""
12622
12623 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12624 msgid "ID"
12625 msgstr ""
12626
12627 #: sales/manage/sales_groups.php:123
12628 msgid "Group Name:"
12629 msgstr ""
12630
12631 #: sales/manage/sales_people.php:16
12632 msgid "Sales Persons"
12633 msgstr ""
12634
12635 #: sales/manage/sales_people.php:32
12636 msgid "The sales person name cannot be empty."
12637 msgstr ""
12638
12639 #: sales/manage/sales_people.php:38
12640 msgid "Salesman provision cannot be less than 0 or more than 100%."
12641 msgstr ""
12642
12643 #: sales/manage/sales_people.php:43
12644 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12645 msgstr ""
12646
12647 #: sales/manage/sales_people.php:62
12648 msgid "Selected sales person data have been updated"
12649 msgstr ""
12650
12651 #: sales/manage/sales_people.php:64
12652 msgid "New sales person data have been added"
12653 msgstr ""
12654
12655 #: sales/manage/sales_people.php:81
12656 msgid "Selected sales person data have been deleted"
12657 msgstr ""
12658
12659 #: sales/manage/sales_people.php:155
12660 msgid "Sales person name:"
12661 msgstr ""
12662
12663 #: sales/manage/sales_people.php:156
12664 msgid "Telephone number:"
12665 msgstr ""
12666
12667 #: sales/manage/sales_people.php:157
12668 msgid "Fax number:"
12669 msgstr ""
12670
12671 #: sales/manage/sales_people.php:160
12672 msgid "Break Pt.:"
12673 msgstr ""
12674
12675 #: sales/manage/sales_points.php:16
12676 msgid "POS settings"
12677 msgstr ""
12678
12679 #: sales/manage/sales_points.php:28
12680 msgid "The POS name cannot be empty."
12681 msgstr ""
12682
12683 #: sales/manage/sales_points.php:41
12684 msgid "New point of sale has been added"
12685 msgstr ""
12686
12687 #: sales/manage/sales_points.php:52
12688 msgid "Selected point of sale has been updated"
12689 msgstr ""
12690
12691 #: sales/manage/sales_points.php:62
12692 msgid "Cannot delete this POS because it is used in users setup."
12693 msgstr ""
12694
12695 #: sales/manage/sales_points.php:65
12696 msgid "Selected point of sale has been deleted"
12697 msgstr ""
12698
12699 #: sales/manage/sales_points.php:84
12700 msgid "POS Name"
12701 msgstr ""
12702
12703 #: sales/manage/sales_points.php:84
12704 msgid "Credit sale"
12705 msgstr ""
12706
12707 #: sales/manage/sales_points.php:84
12708 msgid "Cash sale"
12709 msgstr ""
12710
12711 #: sales/manage/sales_points.php:84
12712 msgid "Default account"
12713 msgstr ""
12714
12715 #: sales/manage/sales_points.php:110
12716 msgid "To have cash POS first define at least one cash bank account."
12717 msgstr ""
12718
12719 #: sales/manage/sales_points.php:129
12720 msgid "Point of Sale Name"
12721 msgstr ""
12722
12723 #: sales/manage/sales_points.php:131
12724 msgid "Allowed credit sale terms selection:"
12725 msgstr ""
12726
12727 #: sales/manage/sales_points.php:132
12728 msgid "Allowed cash sale terms selection:"
12729 msgstr ""
12730
12731 #: sales/manage/sales_points.php:133
12732 msgid "Default cash account"
12733 msgstr ""
12734
12735 #: sales/manage/sales_points.php:139
12736 msgid "POS location"
12737 msgstr ""
12738
12739 #: sales/manage/sales_types.php:28
12740 msgid "The sales type description cannot be empty."
12741 msgstr ""
12742
12743 #: sales/manage/sales_types.php:35
12744 msgid "Calculation factor must be valid positive number."
12745 msgstr ""
12746
12747 #: sales/manage/sales_types.php:48
12748 msgid "New sales type has been added"
12749 msgstr ""
12750
12751 #: sales/manage/sales_types.php:59
12752 msgid "Selected sales type has been updated"
12753 msgstr ""
12754
12755 #: sales/manage/sales_types.php:71
12756 msgid ""
12757 "Cannot delete this sale type because customer transactions have been created "
12758 "using this sales type."
12759 msgstr ""
12760
12761 #: sales/manage/sales_types.php:78
12762 msgid ""
12763 "Cannot delete this sale type because customers are currently set up to use "
12764 "this sales type."
12765 msgstr ""
12766
12767 #: sales/manage/sales_types.php:83
12768 msgid "Selected sales type has been deleted"
12769 msgstr ""
12770
12771 #: sales/manage/sales_types.php:103
12772 msgid "Type Name"
12773 msgstr ""
12774
12775 #: sales/manage/sales_types.php:103
12776 msgid "Factor"
12777 msgstr ""
12778
12779 #: sales/manage/sales_types.php:103
12780 msgid "Tax Incl"
12781 msgstr ""
12782
12783 #: sales/manage/sales_types.php:117
12784 msgid "Base"
12785 msgstr ""
12786
12787 #: sales/manage/sales_types.php:128
12788 msgid ""
12789 "Marked sales type is the company base pricelist for prices calculations."
12790 msgstr ""
12791
12792 #: sales/manage/sales_types.php:154
12793 msgid "Sales Type Name"
12794 msgstr ""
12795
12796 #: sales/manage/sales_types.php:155
12797 msgid "Calculation factor"
12798 msgstr ""
12799
12800 #: sales/manage/sales_types.php:156
12801 msgid "Tax included"
12802 msgstr ""
12803
12804 #: sales/view/view_credit.php:24
12805 msgid "View Credit Note"
12806 msgstr ""
12807
12808 #: sales/view/view_credit.php:39
12809 #, php-format
12810 msgid "CREDIT NOTE #%d"
12811 msgstr ""
12812
12813 #: sales/view/view_credit.php:126
12814 msgid "There are no line items on this credit note."
12815 msgstr ""
12816
12817 #: sales/view/view_dispatch.php:23
12818 msgid "View Sales Dispatch"
12819 msgstr ""
12820
12821 #: sales/view/view_dispatch.php:43
12822 #, php-format
12823 msgid "DISPATCH NOTE #%d"
12824 msgstr ""
12825
12826 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
12827 msgid "Charge Branch"
12828 msgstr ""
12829
12830 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
12831 #: sales/view/view_sales_order.php:63
12832 msgid "Customer Order Ref."
12833 msgstr ""
12834
12835 #: sales/view/view_dispatch.php:96
12836 msgid "Dispatch Date"
12837 msgstr ""
12838
12839 #: sales/view/view_dispatch.php:151
12840 msgid "There are no line items on this dispatch."
12841 msgstr ""
12842
12843 #: sales/view/view_dispatch.php:162
12844 msgid "TOTAL VALUE"
12845 msgstr ""
12846
12847 #: sales/view/view_dispatch.php:166
12848 msgid "This dispatch has been voided."
12849 msgstr ""
12850
12851 #: sales/view/view_invoice.php:23
12852 msgid "View Sales Invoice"
12853 msgstr ""
12854
12855 #: sales/view/view_invoice.php:43
12856 #, php-format
12857 msgid "SALES INVOICE #%d"
12858 msgstr ""
12859
12860 #: sales/view/view_invoice.php:152
12861 msgid "There are no line items on this invoice."
12862 msgstr ""
12863
12864 #: sales/view/view_receipt.php:24
12865 msgid "View Customer Payment"
12866 msgstr ""
12867
12868 #: sales/view/view_receipt.php:33
12869 #, php-format
12870 msgid "Customer Payment #%d"
12871 msgstr ""
12872
12873 #: sales/view/view_receipt.php:38
12874 msgid "From Customer"
12875 msgstr ""
12876
12877 #: sales/view/view_receipt.php:39
12878 msgid "Into Bank Account"
12879 msgstr ""
12880
12881 #: sales/view/view_receipt.php:40
12882 msgid "Date of Deposit"
12883 msgstr ""
12884
12885 #: sales/view/view_receipt.php:56
12886 msgid "This customer payment has been voided."
12887 msgstr ""
12888
12889 #: sales/view/view_sales_order.php:28
12890 msgid "View Sales Quotation"
12891 msgstr ""
12892
12893 #: sales/view/view_sales_order.php:29
12894 #, php-format
12895 msgid "Sales Quotation #%d"
12896 msgstr ""
12897
12898 #: sales/view/view_sales_order.php:33
12899 msgid "View Sales Order"
12900 msgstr ""
12901
12902 #: sales/view/view_sales_order.php:34
12903 #, php-format
12904 msgid "Sales Order #%d"
12905 msgstr ""
12906
12907 #: sales/view/view_sales_order.php:49
12908 msgid "Order Information"
12909 msgstr ""
12910
12911 #: sales/view/view_sales_order.php:60
12912 msgid "Customer Name"
12913 msgstr ""
12914
12915 #: sales/view/view_sales_order.php:64
12916 msgid "Deliver To Branch"
12917 msgstr ""
12918
12919 #: sales/view/view_sales_order.php:71
12920 msgid "Requested Delivery"
12921 msgstr ""
12922
12923 #: sales/view/view_sales_order.php:75
12924 msgid "Deliver From Location"
12925 msgstr ""
12926
12927 #: sales/view/view_sales_order.php:82
12928 msgid "Telephone"
12929 msgstr ""
12930
12931 #: sales/view/view_sales_order.php:197
12932 msgid "This Sales Order is used as a Template."
12933 msgstr ""
12934
12935 #: sales/view/view_sales_order.php:202
12936 msgid "Quantity Delivered"
12937 msgstr ""
12938
12939 #: sales/inquiry/customer_allocation_inquiry.php:25
12940 msgid "Customer Allocation Inquiry"
12941 msgstr ""
12942
12943 #: sales/inquiry/customer_allocation_inquiry.php:96
12944 msgid "Allocation"
12945 msgstr ""
12946
12947 #: sales/inquiry/customer_inquiry.php:26
12948 msgid "Customer Transactions"
12949 msgstr ""
12950
12951 #: sales/inquiry/customer_inquiry.php:68
12952 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12953 msgstr ""
12954
12955 #: sales/inquiry/customer_inquiry.php:193
12956 msgid "Print Receipt"
12957 msgstr ""
12958
12959 #: sales/inquiry/customer_inquiry.php:223
12960 #: sales/inquiry/customer_inquiry.php:236
12961 msgid "RB"
12962 msgstr ""
12963
12964 #: sales/inquiry/sales_deliveries_view.php:29
12965 msgid "Search Not Invoiced Deliveries"
12966 msgstr ""
12967
12968 #: sales/inquiry/sales_deliveries_view.php:34
12969 msgid "Search All Deliveries"
12970 msgstr ""
12971
12972 #: sales/inquiry/sales_deliveries_view.php:70
12973 msgid ""
12974 "For batch invoicing you should\n"
12975 "\t\t    select at least one delivery. All items must be dispatched to\n"
12976 "\t\t    the same customer branch."
12977 msgstr ""
12978
12979 #: sales/inquiry/sales_deliveries_view.php:179
12980 msgid "Delivery #"
12981 msgstr ""
12982
12983 #: sales/inquiry/sales_deliveries_view.php:185
12984 msgid "Cust Ref"
12985 msgstr ""
12986
12987 #: sales/inquiry/sales_deliveries_view.php:187
12988 msgid "Due By"
12989 msgstr ""
12990
12991 #: sales/inquiry/sales_deliveries_view.php:188
12992 msgid "Delivery Total"
12993 msgstr ""
12994
12995 #: sales/inquiry/sales_deliveries_view.php:190
12996 msgid "Batch"
12997 msgstr ""
12998
12999 #: sales/inquiry/sales_deliveries_view.php:190
13000 msgid "Batch Invoicing"
13001 msgstr ""
13002
13003 #: sales/inquiry/sales_orders_view.php:46
13004 msgid "Search Outstanding Sales Orders"
13005 msgstr ""
13006
13007 #: sales/inquiry/sales_orders_view.php:51
13008 msgid "Search Template for Invoicing"
13009 msgstr ""
13010
13011 #: sales/inquiry/sales_orders_view.php:56
13012 msgid "Select Template for Delivery"
13013 msgstr ""
13014
13015 #: sales/inquiry/sales_orders_view.php:61
13016 msgid "Search All Sales Orders"
13017 msgstr ""
13018
13019 #: sales/inquiry/sales_orders_view.php:67
13020 msgid "Search All Sales Quotations"
13021 msgstr ""
13022
13023 #: sales/inquiry/sales_orders_view.php:131
13024 msgid "Dispatch"
13025 msgstr ""
13026
13027 #: sales/inquiry/sales_orders_view.php:171
13028 msgid "Set this order as a template for direct deliveries/invoices"
13029 msgstr ""
13030
13031 #: sales/inquiry/sales_orders_view.php:236
13032 msgid "Show All:"
13033 msgstr ""
13034
13035 #: sales/inquiry/sales_orders_view.php:253
13036 msgid "Order #"
13037 msgstr ""
13038
13039 #: sales/inquiry/sales_orders_view.php:257
13040 #: sales/inquiry/sales_orders_view.php:271
13041 msgid "Cust Order Ref"
13042 msgstr ""
13043
13044 #: sales/inquiry/sales_orders_view.php:260
13045 #: sales/inquiry/sales_orders_view.php:274
13046 msgid "Delivery To"
13047 msgstr ""
13048
13049 #: sales/inquiry/sales_orders_view.php:267
13050 msgid "Quote #"
13051 msgstr ""
13052
13053 #: sales/inquiry/sales_orders_view.php:272
13054 msgid "Quote Date"
13055 msgstr ""
13056
13057 #: sales/inquiry/sales_orders_view.php:275
13058 msgid "Quote Total"
13059 msgstr ""
13060
13061 #: sales/inquiry/sales_orders_view.php:302
13062 msgid "Tmpl"
13063 msgstr ""
13064
13065 #: sales/includes/cart_class.inc:347
13066 msgid "You have to enter valid stock code or nonempty description"
13067 msgstr ""
13068
13069 #: sales/includes/sales_ui.inc:50
13070 msgid ""
13071 "This edit session has been abandoned by opening sales document in another "
13072 "browser tab. You cannot edit more than one sales document at once."
13073 msgstr ""
13074
13075 #: sales/includes/db/custalloc_db.inc:265
13076 msgid ""
13077 "Unsuspected overallocation happened due to sparse credit notes exists for "
13078 "this invoice.\n"
13079 " Check all credit notes allocated to this invoice for summarized freight "
13080 "charges."
13081 msgstr ""
13082
13083 #: sales/includes/db/sales_invoice_db.inc:173
13084 msgid "Cash invoice"
13085 msgstr ""
13086
13087 #: sales/includes/db/sales_order_db.inc:107
13088 #: sales/includes/db/sales_order_db.inc:259
13089 msgid "Stocks below Re-Order Level at "
13090 msgstr ""
13091
13092 #: sales/includes/db/sales_order_db.inc:110
13093 #: sales/includes/db/sales_order_db.inc:264
13094 msgid "Below"
13095 msgstr ""
13096
13097 #: sales/includes/db/sales_order_db.inc:111
13098 #: sales/includes/db/sales_order_db.inc:265
13099 msgid "Please reorder"
13100 msgstr ""
13101
13102 #: sales/includes/db/sales_order_db.inc:139
13103 msgid "Deleted."
13104 msgstr ""
13105
13106 #: sales/includes/ui/sales_credit_ui.inc:94
13107 #: sales/includes/ui/sales_order_ui.inc:379
13108 msgid "Customer Currency:"
13109 msgstr ""
13110
13111 #: sales/includes/ui/sales_credit_ui.inc:112
13112 #: sales/includes/ui/sales_order_ui.inc:638
13113 msgid "Shipping Company:"
13114 msgstr ""
13115
13116 #: sales/includes/ui/sales_credit_ui.inc:114
13117 #: sales/includes/ui/sales_order_ui.inc:386
13118 msgid "Customer Discount:"
13119 msgstr ""
13120
13121 #: sales/includes/ui/sales_order_ui.inc:61
13122 msgid "This item is already on this document. You have been warned."
13123 msgstr ""
13124
13125 #: sales/includes/ui/sales_order_ui.inc:104
13126 msgid ""
13127 "The selected customer and branch are not valid, or the customer does not "
13128 "have any branches."
13129 msgstr ""
13130
13131 #: sales/includes/ui/sales_order_ui.inc:224
13132 msgid "Shipping Charge"
13133 msgstr ""
13134
13135 #: sales/includes/ui/sales_order_ui.inc:297
13136 msgid "No customer found for entered text."
13137 msgstr ""
13138
13139 #: sales/includes/ui/sales_order_ui.inc:323
13140 #, php-format
13141 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13142 msgstr ""
13143
13144 #: sales/includes/ui/sales_order_ui.inc:373
13145 msgid "Reference number unique for this document type"
13146 msgstr ""
13147
13148 #: sales/includes/ui/sales_order_ui.inc:415
13149 msgid "Price List:"
13150 msgstr ""
13151
13152 #: sales/includes/ui/sales_order_ui.inc:432
13153 msgid "Date of order receive"
13154 msgstr ""
13155
13156 #: sales/includes/ui/sales_order_ui.inc:582
13157 msgid "Cash payment"
13158 msgstr ""
13159
13160 #: sales/includes/ui/sales_order_ui.inc:585
13161 #: sales/includes/ui/sales_order_ui.inc:616
13162 msgid "Deliver from Location:"
13163 msgstr ""
13164
13165 #: sales/includes/ui/sales_order_ui.inc:588
13166 msgid "Cash account:"
13167 msgstr ""
13168
13169 #: sales/includes/ui/sales_order_ui.inc:594
13170 msgid "Delivery Details"
13171 msgstr ""
13172
13173 #: sales/includes/ui/sales_order_ui.inc:599
13174 msgid "Invoice Delivery Details"
13175 msgstr ""
13176
13177 #: sales/includes/ui/sales_order_ui.inc:600
13178 msgid "Invoice before"
13179 msgstr ""
13180
13181 #: sales/includes/ui/sales_order_ui.inc:604
13182 msgid "Quotation Delivery Details"
13183 msgstr ""
13184
13185 #: sales/includes/ui/sales_order_ui.inc:609
13186 msgid "Order Delivery Details"
13187 msgstr ""
13188
13189 #: sales/includes/ui/sales_order_ui.inc:622
13190 msgid "Enter requested day of delivery"
13191 msgstr ""
13192
13193 #: sales/includes/ui/sales_order_ui.inc:623
13194 msgid "Enter Valid until Date"
13195 msgstr ""
13196
13197 #: sales/includes/ui/sales_order_ui.inc:624
13198 msgid "Deliver To:"
13199 msgstr ""
13200
13201 #: sales/includes/ui/sales_order_ui.inc:625
13202 msgid "Additional identifier for delivery e.g. name of receiving person"
13203 msgstr ""
13204
13205 #: sales/includes/ui/sales_order_ui.inc:628
13206 msgid "Delivery address. Default is address of customer branch"
13207 msgstr ""
13208
13209 #: sales/includes/ui/sales_order_ui.inc:632
13210 msgid "Contact Phone Number:"
13211 msgstr ""
13212
13213 #: sales/includes/ui/sales_order_ui.inc:633
13214 msgid "Phone number of ordering person. Defaults to branch phone number"
13215 msgstr ""
13216
13217 #: sales/includes/ui/sales_order_ui.inc:634
13218 msgid "Customer Reference:"
13219 msgstr ""
13220
13221 #: sales/includes/ui/sales_order_ui.inc:635
13222 msgid "Customer reference number for this order (if any)"
13223 msgstr ""
13224
13225 #: taxes/item_tax_types.php:17
13226 msgid "Item Tax Types"
13227 msgstr ""
13228
13229 #: taxes/item_tax_types.php:35
13230 msgid "The item tax type description cannot be empty."
13231 msgstr ""
13232
13233 #: taxes/item_tax_types.php:60
13234 msgid "Selected item tax type has been updated"
13235 msgstr ""
13236
13237 #: taxes/item_tax_types.php:65
13238 msgid "New item tax type has been added"
13239 msgstr ""
13240
13241 #: taxes/item_tax_types.php:77
13242 msgid ""
13243 "Cannot delete this item tax type because items have been created referring "
13244 "to it."
13245 msgstr ""
13246
13247 #: taxes/item_tax_types.php:82
13248 msgid ""
13249 "Cannot delete this item tax type because item categories have been created "
13250 "referring to it."
13251 msgstr ""
13252
13253 #: taxes/item_tax_types.php:98
13254 msgid "Selected item tax type has been deleted"
13255 msgstr ""
13256
13257 #: taxes/item_tax_types.php:117
13258 msgid "Tax exempt"
13259 msgstr ""
13260
13261 #: taxes/item_tax_types.php:175
13262 msgid "Is Fully Tax-exempt:"
13263 msgstr ""
13264
13265 #: taxes/item_tax_types.php:182
13266 msgid "Select which taxes this item tax type is exempt from."
13267 msgstr ""
13268
13269 #: taxes/item_tax_types.php:185
13270 msgid "Tax Name"
13271 msgstr ""
13272
13273 #: taxes/item_tax_types.php:185
13274 msgid "Is exempt"
13275 msgstr ""
13276
13277 #: taxes/tax_groups.php:17
13278 msgid "Tax Groups"
13279 msgstr ""
13280
13281 #: taxes/tax_groups.php:27
13282 msgid ""
13283 "There are no tax types defined. Define tax types before defining tax groups."
13284 msgstr ""
13285
13286 #: taxes/tax_groups.php:40
13287 msgid "The tax group name cannot be empty."
13288 msgstr ""
13289
13290 #: taxes/tax_groups.php:61
13291 msgid "Selected tax group has been updated"
13292 msgstr ""
13293
13294 #: taxes/tax_groups.php:66
13295 msgid "New tax group has been added"
13296 msgstr ""
13297
13298 #: taxes/tax_groups.php:81
13299 msgid ""
13300 "Cannot delete this tax group because customer branches been created "
13301 "referring to it."
13302 msgstr ""
13303
13304 #: taxes/tax_groups.php:87
13305 msgid ""
13306 "Cannot delete this tax group because suppliers been created referring to it."
13307 msgstr ""
13308
13309 #: taxes/tax_groups.php:104
13310 msgid "Selected tax group has been deleted"
13311 msgstr ""
13312
13313 #: taxes/tax_groups.php:124
13314 msgid "Shipping Tax"
13315 msgstr ""
13316
13317 #: taxes/tax_groups.php:168
13318 msgid "Tax applied to Shipping:"
13319 msgstr ""
13320
13321 #: taxes/tax_groups.php:172
13322 msgid "Select the taxes that are included in this group."
13323 msgstr ""
13324
13325 #: taxes/tax_types.php:16
13326 msgid "Tax Types"
13327 msgstr ""
13328
13329 #: taxes/tax_types.php:30
13330 msgid "The tax type name cannot be empty."
13331 msgstr ""
13332
13333 #: taxes/tax_types.php:36
13334 msgid "The default tax rate must be numeric and not less than zero."
13335 msgstr ""
13336
13337 #: taxes/tax_types.php:42
13338 msgid "Selected GL Accounts cannot be used by another tax type."
13339 msgstr ""
13340
13341 #: taxes/tax_types.php:56
13342 msgid "New tax type has been added"
13343 msgstr ""
13344
13345 #: taxes/tax_types.php:67
13346 msgid "Selected tax type has been updated"
13347 msgstr ""
13348
13349 #: taxes/tax_types.php:77
13350 msgid ""
13351 "Cannot delete this tax type because tax groups been created referring to it."
13352 msgstr ""
13353
13354 #: taxes/tax_types.php:94
13355 msgid "Selected tax type has been deleted"
13356 msgstr ""
13357
13358 #: taxes/tax_types.php:112
13359 msgid ""
13360 "To avoid problems with manual journal entry all tax types should have unique "
13361 "Sales/Purchasing GL accounts."
13362 msgstr ""
13363
13364 #: taxes/tax_types.php:115
13365 msgid "Default Rate (%)"
13366 msgstr ""
13367
13368 #: taxes/tax_types.php:116
13369 msgid "Sales GL Account"
13370 msgstr ""
13371
13372 #: taxes/tax_types.php:116
13373 msgid "Purchasing GL Account"
13374 msgstr ""
13375
13376 #: taxes/tax_types.php:159
13377 msgid "Default Rate:"
13378 msgstr ""
13379
13380 #: taxes/tax_types.php:161
13381 msgid "Sales GL Account:"
13382 msgstr ""
13383
13384 #: taxes/tax_types.php:162
13385 msgid "Purchasing GL Account:"
13386 msgstr ""
13387
13388 #: themes/default/renderer.php:27
13389 msgid "Main Menu"
13390 msgstr ""
13391
13392 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13393 msgid "Help"
13394 msgstr ""
13395
13396 #: themes/default/renderer.php:71
13397 msgid "Preferences"
13398 msgstr ""
13399
13400 #: sql/alter2.1.php:18
13401 msgid "Upgrade from version 2.0 to 2.1"
13402 msgstr ""
13403
13404 #: sql/alter2.1.php:35
13405 msgid "Cannot retrieve bank accounts codes"
13406 msgstr ""
13407
13408 #: sql/alter2.1.php:43
13409 msgid "Cannot update bank transactions"
13410 msgstr ""
13411
13412 #: sql/alter2.1.php:52
13413 msgid "Cannot select stock identificators"
13414 msgstr ""
13415
13416 #: sql/alter2.1.php:63
13417 msgid "Cannot insert stock id into item_codes"
13418 msgstr ""
13419
13420 #: sql/alter2.1.php:139
13421 msgid ""
13422 "Seems that system upgrade to version 2.1 has \n"
13423 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13424 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13425 "\t\t\tdatabase restore from last backup file first."
13426 msgstr ""
13427
13428 #: sql/alter2.2.php:23
13429 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13430 msgstr ""
13431
13432 #: sql/alter2.2.php:84
13433 msgid "Cannot query max sales order number."
13434 msgstr ""
13435
13436 #: sql/alter2.2.php:95
13437 msgid "Cannot store next sales order reference."
13438 msgstr ""
13439
13440 #: sql/alter2.2.php:250
13441 msgid ""
13442 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13443 "writeable"
13444 msgstr ""
13445
13446 #: sql/alter2.3.php:20
13447 msgid "Upgrade from version 2.2 to 2.3"
13448 msgstr ""