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: 2011-07-21 16:54+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:39 access/login.php:69
  42 msgid "Authorization timeout"
  43 msgstr ""
  44
  45 #: access/login.php:39 access/login.php:76
  46 msgid "Login"
  47 msgstr ""
  48
  49 #: access/login.php:76 admin/inst_upgrade.php:137
  50 msgid "Version"
  51 msgstr ""
  52
  53 #: access/login.php:79
  54 msgid "User name"
  55 msgstr ""
  56
  57 #: access/login.php:83 admin/change_current_user_password.php:78
  58 #: admin/users.php:191
  59 msgid "Password:"
  60 msgstr ""
  61
  62 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
  63 msgid "Company"
  64 msgstr ""
  65
  66 #: access/login.php:101
  67 msgid "Login -->"
  68 msgstr ""
  69
  70 #: access/login.php:132 admin/display_prefs.php:111
  71 #: themes/default/renderer.php:123
  72 msgid "Theme:"
  73 msgstr ""
  74
  75 #: access/logout.php:29
  76 msgid "Thank you for using"
  77 msgstr ""
  78
  79 #: access/logout.php:40
  80 msgid "Click here to Login Again."
  81 msgstr ""
  82
  83 #: admin/attachments.php:72
  84 msgid "Attach Documents"
  85 msgstr ""
  86
  87 #: admin/attachments.php:119
  88 msgid "Attachment has been inserted."
  89 msgstr ""
  90
  91 #: admin/attachments.php:125
  92 msgid "Attachment has been updated."
  93 msgstr ""
  94
  95 #: admin/attachments.php:137
  96 msgid "Attachment has been deleted."
  97 msgstr ""
  98
  99 #: admin/attachments.php:155 admin/view_print_transaction.php:72
 100 #: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
 101 #: inventory/includes/item_adjustments_ui.inc:47
 102 #: manufacturing/work_order_add_finished.php:203
 103 #: manufacturing/work_order_costs.php:150
 104 #: manufacturing/work_order_entry.php:379
 105 #: manufacturing/work_order_entry.php:387
 106 #: manufacturing/includes/work_order_issue_ui.inc:161
 107 #: sales/inquiry/customer_allocation_inquiry.php:47
 108 msgid "Type:"
 109 msgstr ""
 110
 111 #: admin/attachments.php:167 admin/view_print_transaction.php:126
 112 #: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
 113 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 114 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 115 #: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
 116 #: includes/ui/allocation_cart.inc:263
 117 #: inventory/inquiry/stock_movements.php:76
 118 #: manufacturing/search_work_orders.php:159
 119 #: manufacturing/includes/manufacturing_ui.inc:157
 120 #: manufacturing/includes/manufacturing_ui.inc:200
 121 #: manufacturing/includes/manufacturing_ui.inc:236
 122 #: manufacturing/includes/manufacturing_ui.inc:276
 123 #: manufacturing/includes/manufacturing_ui.inc:280
 124 #: manufacturing/includes/manufacturing_ui.inc:331
 125 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 126 #: purchasing/inquiry/po_search_completed.php:116
 127 #: purchasing/inquiry/po_search.php:130
 128 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
 129 #: purchasing/inquiry/supplier_inquiry.php:163
 130 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 131 #: purchasing/allocations/supplier_allocation_main.php:95
 132 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 133 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
 134 #: reporting/rep704.php:85 reporting/rep710.php:76
 135 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
 136 #: reporting/includes/doctext.inc:221
 137 #: sales/allocations/customer_allocation_main.php:94
 138 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 139 #: sales/view/view_sales_order.php:161
 140 #: sales/inquiry/customer_allocation_inquiry.php:142
 141 #: sales/inquiry/customer_inquiry.php:213
 142 msgid "#"
 143 msgstr ""
 144
 145 #: admin/attachments.php:167 admin/attachments.php:217
 146 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 147 #: admin/payment_terms.php:127 admin/printers.php:84
 148 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 149 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 150 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 151 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 152 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 153 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 154 #: manufacturing/includes/manufacturing_ui.inc:28
 155 #: purchasing/includes/ui/invoice_ui.inc:471
 156 #: purchasing/includes/ui/invoice_ui.inc:483
 157 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 158 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 159 #: reporting/rep303.php:115 reporting/rep304.php:113 reporting/rep305.php:95
 160 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
 161 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 162 #: sales/inquiry/sales_orders_view.php:286
 163 #: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
 164 #: taxes/tax_types.php:115
 165 msgid "Description"
 166 msgstr ""
 167
 168 #: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
 169 msgid "Filename"
 170 msgstr ""
 171
 172 #: admin/attachments.php:167
 173 msgid "Size"
 174 msgstr ""
 175
 176 #: admin/attachments.php:167
 177 msgid "Filetype"
 178 msgstr ""
 179
 180 #: admin/attachments.php:167
 181 msgid "Date Uploaded"
 182 msgstr ""
 183
 184 #: admin/attachments.php:182 admin/create_coy.php:273
 185 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 186 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 187 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 188 #: dimensions/inquiry/search_dimensions.php:120
 189 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:131
 190 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
 191 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
 192 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 193 #: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
 194 #: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
 195 #: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
 196 #: inventory/purchasing_data.php:146
 197 #: inventory/includes/item_adjustments_ui.inc:87
 198 #: inventory/includes/stock_transfers_ui.inc:79
 199 #: inventory/manage/item_categories.php:121
 200 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 201 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 202 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 203 #: manufacturing/manage/bom_edit.php:86
 204 #: manufacturing/manage/work_centres.php:114
 205 #: manufacturing/includes/work_order_issue_ui.inc:58
 206 #: purchasing/includes/ui/invoice_ui.inc:520
 207 #: purchasing/includes/ui/po_ui.inc:266
 208 #: purchasing/inquiry/po_search_completed.php:101
 209 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 210 #: sales/manage/customer_branches.php:159
 211 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 212 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 213 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 214 #: sales/inquiry/customer_inquiry.php:186
 215 #: sales/inquiry/sales_deliveries_view.php:154
 216 #: sales/inquiry/sales_orders_view.php:123
 217 #: sales/includes/ui/sales_credit_ui.inc:197
 218 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 219 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 220 msgid "Edit"
 221 msgstr ""
 222
 223 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 224 msgid "View"
 225 msgstr ""
 226
 227 #: admin/attachments.php:184
 228 msgid "Download"
 229 msgstr ""
 230
 231 #: admin/attachments.php:185 admin/create_coy.php:274
 232 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 233 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
 234 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 235 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 236 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:132
 237 #: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
 238 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
 239 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 240 #: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
 241 #: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
 242 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
 243 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 244 #: inventory/includes/item_adjustments_ui.inc:89
 245 #: inventory/includes/stock_transfers_ui.inc:81
 246 #: inventory/manage/item_categories.php:122
 247 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 248 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 249 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 250 #: manufacturing/manage/work_centres.php:115
 251 #: manufacturing/includes/work_order_issue_ui.inc:60
 252 #: purchasing/includes/ui/invoice_ui.inc:284
 253 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 254 #: sales/manage/customer_branches.php:163
 255 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 256 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 257 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 258 #: sales/includes/ui/sales_credit_ui.inc:199
 259 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 260 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 261 msgid "Delete"
 262 msgstr ""
 263
 264 #: admin/attachments.php:211 admin/attachments.php:216
 265 msgid "Transaction #"
 266 msgstr ""
 267
 268 #: admin/attachments.php:218
 269 msgid "Attached File"
 270 msgstr ""
 271
 272 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 273 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 274 msgid "Select backup file first."
 275 msgstr ""
 276
 277 #: admin/backups.php:43
 278 msgid "Backup and Restore Database"
 279 msgstr ""
 280
 281 #: admin/backups.php:50
 282 msgid "Backup paths have not been set correctly."
 283 msgstr ""
 284
 285 #: admin/backups.php:51
 286 msgid "Please contact System Administrator."
 287 msgstr ""
 288
 289 #: admin/backups.php:52
 290 msgid "cannot find backup directory"
 291 msgstr ""
 292
 293 #: admin/backups.php:62
 294 msgid "Backup successfully generated."
 295 msgstr ""
 296
 297 #: admin/backups.php:65
 298 msgid "Database backup failed."
 299 msgstr ""
 300
 301 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
 302 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 303 #: dimensions/inquiry/search_dimensions.php:107
 304 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:164
 305 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 306 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 307 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
 308 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
 309 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 310 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 311 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 312 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 313 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 314 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 315 #: taxes/tax_groups.php:139
 316 msgid "No"
 317 msgstr ""
 318
 319 #: admin/backups.php:139
 320 msgid "Restore backup completed."
 321 msgstr ""
 322
 323 #: admin/backups.php:148
 324 msgid "File successfully deleted."
 325 msgstr ""
 326
 327 #: admin/backups.php:153
 328 msgid "Can't delete backup file."
 329 msgstr ""
 330
 331 #: admin/backups.php:165
 332 msgid "You can only upload *.sql backup files"
 333 msgstr ""
 334
 335 #: admin/backups.php:171
 336 msgid "File was not uploaded into the system."
 337 msgstr ""
 338
 339 #: admin/backups.php:180
 340 msgid "Create backup"
 341 msgstr ""
 342
 343 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
 344 #: sales/includes/ui/sales_order_ui.inc:636
 345 msgid "Comments:"
 346 msgstr ""
 347
 348 #: admin/backups.php:182
 349 msgid "Compression:"
 350 msgstr ""
 351
 352 #: admin/backups.php:184
 353 msgid "Create Backup"
 354 msgstr ""
 355
 356 #: admin/backups.php:186
 357 msgid "Backup scripts maintenance"
 358 msgstr ""
 359
 360 #: admin/backups.php:192
 361 msgid "View Backup"
 362 msgstr ""
 363
 364 #: admin/backups.php:193
 365 msgid "Download Backup"
 366 msgstr ""
 367
 368 #: admin/backups.php:194
 369 msgid "Restore Backup"
 370 msgstr ""
 371
 372 #: admin/backups.php:195
 373 msgid ""
 374 "You are about to restore database from backup file.\n"
 375 "Do you want to continue?"
 376 msgstr ""
 377
 378 #: admin/backups.php:197
 379 msgid "Delete Backup"
 380 msgstr ""
 381
 382 #: admin/backups.php:199
 383 #, php-format
 384 msgid ""
 385 "You are about to remove selected backup file.\n"
 386 "Do you want to continue ?"
 387 msgstr ""
 388
 389 #: admin/backups.php:205
 390 msgid "Upload file"
 391 msgstr ""
 392
 393 #: admin/change_current_user_password.php:16
 394 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 395 msgid "Change password"
 396 msgstr ""
 397
 398 #: admin/change_current_user_password.php:28 admin/users.php:40
 399 msgid "The password entered must be at least 4 characters long."
 400 msgstr ""
 401
 402 #: admin/change_current_user_password.php:35 admin/users.php:47
 403 msgid "The password cannot contain the user login."
 404 msgstr ""
 405
 406 #: admin/change_current_user_password.php:42
 407 msgid "The passwords entered are not the same."
 408 msgstr ""
 409
 410 #: admin/change_current_user_password.php:56
 411 msgid "Password cannot be changed in demo mode."
 412 msgstr ""
 413
 414 #: admin/change_current_user_password.php:61
 415 msgid "Your password has been updated."
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:73 admin/users.php:180
 419 msgid "User login:"
 420 msgstr ""
 421
 422 #: admin/change_current_user_password.php:79
 423 msgid "Repeat password:"
 424 msgstr ""
 425
 426 #: admin/change_current_user_password.php:81
 427 msgid "Enter your new password in the fields."
 428 msgstr ""
 429
 430 #: admin/company_preferences.php:16 applications/setup.php:18
 431 msgid "Company Setup"
 432 msgstr ""
 433
 434 #: admin/company_preferences.php:31
 435 msgid "Login timeout must be positive number not less than 10."
 436 msgstr ""
 437
 438 #: admin/company_preferences.php:38
 439 msgid "The company name must be entered."
 440 msgstr ""
 441
 442 #: admin/company_preferences.php:54
 443 msgid ""
 444 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 445 "expected"
 446 msgstr ""
 447
 448 #: admin/company_preferences.php:59 inventory/manage/items.php:74
 449 msgid ""
 450 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 451 msgstr ""
 452
 453 #: admin/company_preferences.php:64 inventory/manage/items.php:79
 454 msgid "Only graphics files can be uploaded"
 455 msgstr ""
 456
 457 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 458 #: inventory/manage/items.php:87
 459 msgid "The existing image could not be removed"
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:82
 463 msgid "Error uploading logo file"
 464 msgstr ""
 465
 466 #: admin/company_preferences.php:116
 467 msgid "Company setup has been updated."
 468 msgstr ""
 469
 470 #: admin/company_preferences.php:160
 471 msgid "Name (to appear on reports):"
 472 msgstr ""
 473
 474 #: admin/company_preferences.php:161 admin/shipping_companies.php:142
 475 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 476 #: sales/manage/customers.php:205 sales/includes/ui/sales_order_ui.inc:627
 477 msgid "Address:"
 478 msgstr ""
 479
 480 #: admin/company_preferences.php:162
 481 msgid "Domicile:"
 482 msgstr ""
 483
 484 #: admin/company_preferences.php:164 admin/shipping_companies.php:138
 485 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 486 msgid "Phone Number:"
 487 msgstr ""
 488
 489 #: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
 490 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 491 msgid "Fax Number:"
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:166 admin/users.php:202
 495 msgid "Email Address:"
 496 msgstr ""
 497
 498 #: admin/company_preferences.php:168
 499 msgid "Official Company Number:"
 500 msgstr ""
 501
 502 #: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
 503 #: sales/manage/customers.php:207
 504 msgid "GSTNo:"
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:171
 508 msgid "Home Currency:"
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:172 gl/gl_budget.php:63
 512 msgid "Fiscal Year:"
 513 msgstr ""
 514
 515 #: admin/company_preferences.php:173
 516 msgid "Tax Periods:"
 517 msgstr ""
 518
 519 #: admin/company_preferences.php:173
 520 msgid "Months."
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:174
 524 msgid "Tax Last Period:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:174
 528 msgid "Months back."
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:178
 532 msgid "Company Logo:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:179
 536 msgid "New Company Logo (.jpg)"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:180
 540 msgid "Delete Company Logo:"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:182
 544 msgid "Use Dimensions:"
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:183
 548 msgid "Base for auto price calculations:"
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:184
 552 msgid "No base price list"
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:185
 556 msgid "Add Price from Std Cost:"
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:187
 560 msgid "Round to nearest:"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:190
 564 msgid "Search Item List"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:191
 568 msgid "Search Customer List"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:192
 572 msgid "Search Supplier List"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:194
 576 msgid "Automatic Revaluation Currency Accounts"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:195
 580 msgid "Time Zone on Reports"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:196
 584 msgid "Login Timeout:"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:196
 588 msgid "seconds"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:197
 592 msgid "Version Id"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:202 admin/display_prefs.php:142
 596 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 597 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
 598 #: admin/inst_module.php:199 admin/inst_theme.php:96
 599 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
 600 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
 601 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 602 #: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
 603 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
 604 #: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
 605 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 606 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
 607 #: inventory/includes/stock_transfers_ui.inc:137
 608 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 609 #: manufacturing/includes/work_order_issue_ui.inc:131
 610 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 611 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
 612 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
 613 #: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
 614 #: sales/includes/ui/sales_credit_ui.inc:293
 615 #: sales/includes/ui/sales_order_ui.inc:237
 616 #: sales/includes/ui/sales_order_ui.inc:555
 617 msgid "Update"
 618 msgstr ""
 619
 620 #: admin/create_coy.php:21
 621 msgid "Create/Update Company"
 622 msgstr ""
 623
 624 #: admin/create_coy.php:46 admin/create_coy.php:52
 625 msgid "Database settings are not specified."
 626 msgstr ""
 627
 628 #: admin/create_coy.php:62
 629 msgid "This database settings are already used by another company."
 630 msgstr ""
 631
 632 #: admin/create_coy.php:67
 633 msgid ""
 634 "You cannot have table set without prefix together with prefixed sets in the "
 635 "same database."
 636 msgstr ""
 637
 638 #: admin/create_coy.php:127
 639 msgid "Error creating Database: "
 640 msgstr ""
 641
 642 #: admin/create_coy.php:127
 643 msgid ", Please create it manually"
 644 msgstr ""
 645
 646 #: admin/create_coy.php:131
 647 msgid "Cannot create new company due to bugs in sql file."
 648 msgstr ""
 649
 650 #: admin/create_coy.php:145 admin/create_coy.php:212
 651 msgid "Cannot open the configuration file - "
 652 msgstr ""
 653
 654 #: admin/create_coy.php:147 admin/create_coy.php:214
 655 msgid "Cannot write to the configuration file - "
 656 msgstr ""
 657
 658 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 659 msgid "The configuration file "
 660 msgstr ""
 661
 662 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
 663 #: admin/db/maintenance_db.inc:248
 664 msgid ""
 665 " is not writable. Change its permissions so it is, then re-run the operation."
 666 msgstr ""
 667
 668 #: admin/create_coy.php:161
 669 msgid "New company has been created."
 670 msgstr ""
 671
 672 #: admin/create_coy.php:161
 673 msgid "Company has been updated."
 674 msgstr ""
 675
 676 #: admin/create_coy.php:178
 677 msgid ""
 678 "Broken company subdirectories system. You have to remove this company "
 679 "manually."
 680 msgstr ""
 681
 682 #: admin/create_coy.php:194
 683 msgid "Cannot rename subdirectory to temporary name."
 684 msgstr ""
 685
 686 #: admin/create_coy.php:200
 687 msgid "Cannot rename company subdirectory"
 688 msgstr ""
 689
 690 #: admin/create_coy.php:206
 691 msgid "Error removing Database: "
 692 msgstr ""
 693
 694 #: admin/create_coy.php:206
 695 msgid ", please remove it manually"
 696 msgstr ""
 697
 698 #: admin/create_coy.php:225
 699 msgid "Cannot remove temporary renamed company data directory "
 700 msgstr ""
 701
 702 #: admin/create_coy.php:228
 703 msgid "Selected company has been deleted"
 704 msgstr ""
 705
 706 #: admin/create_coy.php:242
 707 msgid "Are you sure you want to delete company no. "
 708 msgstr ""
 709
 710 #: admin/create_coy.php:249
 711 msgid "Database Host"
 712 msgstr ""
 713
 714 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
 715 msgid "Database User"
 716 msgstr ""
 717
 718 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
 719 msgid "Database Name"
 720 msgstr ""
 721
 722 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
 723 msgid "Table Pref"
 724 msgstr ""
 725
 726 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
 727 #: admin/print_profiles.php:162
 728 msgid "Default"
 729 msgstr ""
 730
 731 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
 732 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 733 #: gl/manage/bank_accounts.php:126 gl/manage/currencies.php:164
 734 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 735 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 736 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
 737 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
 738 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 739 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 740 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 741 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 742 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 743 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 744 #: taxes/tax_groups.php:137
 745 msgid "Yes"
 746 msgstr ""
 747
 748 #: admin/create_coy.php:288
 749 msgid "The marked company is the current company which cannot be deleted."
 750 msgstr ""
 751
 752 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
 753 msgid "Host"
 754 msgstr ""
 755
 756 #: admin/create_coy.php:337
 757 msgid "Database Password"
 758 msgstr ""
 759
 760 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
 761 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
 762 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 763 #: gl/manage/gl_account_types.php:191 includes/ui/allocation_cart.inc:286
 764 msgid "None"
 765 msgstr ""
 766
 767 #: admin/create_coy.php:350
 768 msgid "Database Script"
 769 msgstr ""
 770
 771 #: admin/create_coy.php:351
 772 msgid "New script Admin Password"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:355 gl/gl_budget.php:136
 776 msgid "Save"
 777 msgstr ""
 778
 779 #: admin/create_coy.php:377
 780 msgid "Create a new company"
 781 msgstr ""
 782
 783 #: admin/crm_categories.php:17
 784 msgid "Contact Categories"
 785 msgstr ""
 786
 787 #: admin/crm_categories.php:31
 788 msgid "Category description cannot be empty."
 789 msgstr ""
 790
 791 #: admin/crm_categories.php:41
 792 msgid "Selected contact category has been updated"
 793 msgstr ""
 794
 795 #: admin/crm_categories.php:47
 796 msgid "New contact category has been added"
 797 msgstr ""
 798
 799 #: admin/crm_categories.php:62
 800 msgid "Cannot delete this category because there are contacts related to it."
 801 msgstr ""
 802
 803 #: admin/crm_categories.php:68
 804 msgid "Category has been deleted"
 805 msgstr ""
 806
 807 #: admin/crm_categories.php:88
 808 msgid "Type id"
 809 msgstr ""
 810
 811 #: admin/crm_categories.php:88
 812 msgid "Action id"
 813 msgstr ""
 814
 815 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 816 msgid "Short Name"
 817 msgstr ""
 818
 819 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 820 msgid "Contact Category Type:"
 821 msgstr ""
 822
 823 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 824 msgid "Contact Category Subtype:"
 825 msgstr ""
 826
 827 #: admin/crm_categories.php:143
 828 msgid "Category Short Name:"
 829 msgstr ""
 830
 831 #: admin/crm_categories.php:144
 832 msgid "Category Description:"
 833 msgstr ""
 834
 835 #: admin/display_prefs.php:16
 836 msgid "Display Setup"
 837 msgstr ""
 838
 839 #: admin/display_prefs.php:30
 840 msgid "Query size must be integer and greater than zero."
 841 msgstr ""
 842
 843 #: admin/display_prefs.php:59
 844 msgid ""
 845 "Display settings have been updated. Keep in mind that changed settings are "
 846 "restored on every login in demo mode."
 847 msgstr ""
 848
 849 #: admin/display_prefs.php:61
 850 msgid "Display settings have been updated."
 851 msgstr ""
 852
 853 #: admin/display_prefs.php:70
 854 msgid "Decimal Places"
 855 msgstr ""
 856
 857 #: admin/display_prefs.php:72
 858 msgid "Prices/Amounts:"
 859 msgstr ""
 860
 861 #: admin/display_prefs.php:73
 862 msgid "Quantities:"
 863 msgstr ""
 864
 865 #: admin/display_prefs.php:74
 866 msgid "Exchange Rates:"
 867 msgstr ""
 868
 869 #: admin/display_prefs.php:75
 870 msgid "Percentages:"
 871 msgstr ""
 872
 873 #: admin/display_prefs.php:77
 874 msgid "Dateformat and Separators"
 875 msgstr ""
 876
 877 #: admin/display_prefs.php:79
 878 msgid "Dateformat:"
 879 msgstr ""
 880
 881 #: admin/display_prefs.php:81
 882 msgid "Date Separator:"
 883 msgstr ""
 884
 885 #: admin/display_prefs.php:86
 886 msgid "Thousand Separator:"
 887 msgstr ""
 888
 889 #: admin/display_prefs.php:91
 890 msgid "Decimal Separator:"
 891 msgstr ""
 892
 893 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 894 msgid "Language"
 895 msgstr ""
 896
 897 #: admin/display_prefs.php:100 admin/users.php:206
 898 msgid "Language:"
 899 msgstr ""
 900
 901 #: admin/display_prefs.php:103 applications/setup.php:42
 902 #: includes/sysnames.inc:94
 903 msgid "Miscellaneous"
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:105
 907 msgid "Show hints for new users:"
 908 msgstr ""
 909
 910 #: admin/display_prefs.php:107
 911 msgid "Show GL Information:"
 912 msgstr ""
 913
 914 #: admin/display_prefs.php:109
 915 msgid "Show Item Codes:"
 916 msgstr ""
 917
 918 #: admin/display_prefs.php:116
 919 msgid "Page Size:"
 920 msgstr ""
 921
 922 #: admin/display_prefs.php:118
 923 msgid "Start-up Tab"
 924 msgstr ""
 925
 926 #: admin/display_prefs.php:126 admin/users.php:210
 927 msgid "Printing profile"
 928 msgstr ""
 929
 930 #: admin/display_prefs.php:127 admin/users.php:211
 931 msgid "Browser printing support"
 932 msgstr ""
 933
 934 #: admin/display_prefs.php:129
 935 msgid "Use popup window to display reports:"
 936 msgstr ""
 937
 938 #: admin/display_prefs.php:130 admin/users.php:214
 939 msgid "Set this option to on if your browser directly supports pdf files"
 940 msgstr ""
 941
 942 #: admin/display_prefs.php:132
 943 msgid "Use icons instead of text links:"
 944 msgstr ""
 945
 946 #: admin/display_prefs.php:133
 947 msgid "Set this option to on for using icons instead of text links"
 948 msgstr ""
 949
 950 #: admin/display_prefs.php:135
 951 msgid "Query page size:"
 952 msgstr ""
 953
 954 #: admin/display_prefs.php:137
 955 msgid "Remember last document date:"
 956 msgstr ""
 957
 958 #: admin/display_prefs.php:138
 959 msgid ""
 960 "If set document date is remembered on subsequent documents, otherwise "
 961 "default is current date"
 962 msgstr ""
 963
 964 #: admin/fiscalyears.php:25
 965 msgid "Fiscal Years"
 966 msgstr ""
 967
 968 #: admin/fiscalyears.php:34
 969 msgid "Invalid BEGIN date in fiscal year."
 970 msgstr ""
 971
 972 #: admin/fiscalyears.php:40
 973 msgid "Invalid END date in fiscal year."
 974 msgstr ""
 975
 976 #: admin/fiscalyears.php:46
 977 msgid "Invalid BEGIN or END date in fiscal year."
 978 msgstr ""
 979
 980 #: admin/fiscalyears.php:52
 981 msgid "BEGIN date bigger than END date."
 982 msgstr ""
 983
 984 #: admin/fiscalyears.php:70
 985 msgid "Cannot CLOSE this year because there are open fiscal years before"
 986 msgstr ""
 987
 988 #: admin/fiscalyears.php:81
 989 msgid "Selected fiscal year has been updated"
 990 msgstr ""
 991
 992 #: admin/fiscalyears.php:89
 993 msgid "New fiscal year has been added"
 994 msgstr ""
 995
 996 #: admin/fiscalyears.php:102
 997 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 998 msgstr ""
 999
1000 #: admin/fiscalyears.php:107
1001 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1002 msgstr ""
1003
1004 #: admin/fiscalyears.php:120
1005 msgid "Selected fiscal year has been deleted"
1006 msgstr ""
1007
1008 #: admin/fiscalyears.php:133
1009 msgid ""
1010 "Warning: Deleting a fiscal year all transactions \n"
1011 "\t\tare removed and converted into relevant balances. This process is "
1012 "irreversible!"
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:138
1016 msgid "Fiscal Year Begin"
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:138
1020 msgid "Fiscal Year End"
1021 msgstr ""
1022
1023 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1024 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
1025 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1026 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1027 #: reporting/includes/pdf_report.inc:266
1028 msgid "Closed"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:168
1032 #, php-format
1033 msgid ""
1034 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1035 "deleted and converted into relevant balances. Do you want to continue ?"
1036 msgstr ""
1037
1038 #: admin/fiscalyears.php:176
1039 msgid ""
1040 "The marked fiscal year is the current fiscal year which cannot be deleted."
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1044 msgid "Fiscal Year Begin:"
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1048 msgid "Fiscal Year End:"
1049 msgstr ""
1050
1051 #: admin/fiscalyears.php:216
1052 msgid "Is Closed:"
1053 msgstr ""
1054
1055 #: admin/forms_setup.php:16
1056 msgid "Forms Setup"
1057 msgstr ""
1058
1059 #: admin/forms_setup.php:36
1060 msgid "Forms settings have been updated."
1061 msgstr ""
1062
1063 #: admin/forms_setup.php:46
1064 msgid "Form"
1065 msgstr ""
1066
1067 #: admin/forms_setup.php:46
1068 msgid "Next Reference"
1069 msgstr ""
1070
1071 #: admin/gl_setup.php:16
1072 msgid "System and General GL Setup"
1073 msgstr ""
1074
1075 #: admin/gl_setup.php:30
1076 msgid "The delivery over-receive allowance must be between 0 and 100."
1077 msgstr ""
1078
1079 #: admin/gl_setup.php:37
1080 msgid "The invoice over-charge allowance must be between 0 and 100."
1081 msgstr ""
1082
1083 #: admin/gl_setup.php:44
1084 msgid "The past due days interval allowance must be between 0 and 100."
1085 msgstr ""
1086
1087 #: admin/gl_setup.php:52
1088 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1089 msgstr ""
1090
1091 #: admin/gl_setup.php:75
1092 msgid "The general GL setup has been updated."
1093 msgstr ""
1094
1095 #: admin/gl_setup.php:132
1096 msgid "General GL"
1097 msgstr ""
1098
1099 #: admin/gl_setup.php:134
1100 msgid "Past Due Days Interval:"
1101 msgstr ""
1102
1103 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1104 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1105 msgid "days"
1106 msgstr ""
1107
1108 #: admin/gl_setup.php:136
1109 msgid "Retained Earnings:"
1110 msgstr ""
1111
1112 #: admin/gl_setup.php:138
1113 msgid "Profit/Loss Year:"
1114 msgstr ""
1115
1116 #: admin/gl_setup.php:140
1117 msgid "Exchange Variances Account:"
1118 msgstr ""
1119
1120 #: admin/gl_setup.php:142
1121 msgid "Bank Charges Account:"
1122 msgstr ""
1123
1124 #: admin/gl_setup.php:146
1125 msgid "Customers and Sales"
1126 msgstr ""
1127
1128 #: admin/gl_setup.php:148
1129 msgid "Default Credit Limit:"
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:150
1133 msgid "Accumulate batch shipping:"
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:152
1137 msgid "Legal Text on Invoice:"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:154
1141 msgid "Shipping Charged Account:"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:158
1145 msgid "Customers and Sales Defaults"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:160
1149 msgid "Receivable Account:"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1153 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
1154 #: sales/manage/customer_branches.php:250
1155 msgid "Sales Account:"
1156 msgstr ""
1157
1158 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1159 msgid "Sales Discount Account:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1163 msgid "Prompt Payment Discount Account:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:169
1167 msgid "Delivery Required By:"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:175
1171 msgid "Dimension Defaults"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:177
1175 msgid "Dimension Required By After:"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:180
1179 msgid "Suppliers and Purchasing"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:182
1183 msgid "Delivery Over-Receive Allowance:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:184
1187 msgid "Invoice Over-Charge Allowance:"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:186
1191 msgid "Suppliers and Purchasing Defaults"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:188
1195 msgid "Payable Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
1199 msgid "Purchase Discount Account:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:192
1203 msgid "GRN Clearing Account:"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:192
1207 msgid "No postings on GRN"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1211 msgid "Inventory"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:196
1215 msgid "Allow Negative Inventory:"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:197
1219 msgid "Warning:  This may cause a delay in GL postings"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:199
1223 msgid "Items Defaults"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1227 #: inventory/manage/items.php:368
1228 msgid "Inventory Account:"
1229 msgstr ""
1230
1231 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1232 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
1233 #: inventory/manage/items.php:374
1234 msgid "C.O.G.S. Account:"
1235 msgstr ""
1236
1237 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1238 #: inventory/manage/items.php:370
1239 msgid "Inventory Adjustments Account:"
1240 msgstr ""
1241
1242 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1243 #: inventory/manage/items.php:381
1244 msgid "Item Assembly Costs Account:"
1245 msgstr ""
1246
1247 #: admin/gl_setup.php:212
1248 msgid "Manufacturing Defaults"
1249 msgstr ""
1250
1251 #: admin/gl_setup.php:214
1252 msgid "Work Order Required By After:"
1253 msgstr ""
1254
1255 #: admin/inst_chart.php:20
1256 msgid "Install Charts of Accounts"
1257 msgstr ""
1258
1259 #: admin/inst_chart.php:35
1260 msgid "Selected chart has been successfully deleted"
1261 msgstr ""
1262
1263 #: admin/inst_chart.php:50
1264 msgid "Chart"
1265 msgstr ""
1266
1267 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1268 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1269 msgid "Installed"
1270 msgstr ""
1271
1272 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1273 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
1274 #: reporting/rep303.php:102
1275 msgid "Available"
1276 msgstr ""
1277
1278 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1279 msgid "Encoding"
1280 msgstr ""
1281
1282 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1283 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1284 msgid "Unknown"
1285 msgstr ""
1286
1287 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1288 #: admin/inst_module.php:138 admin/inst_theme.php:96
1289 #: admin/inst_upgrade.php:137
1290 msgid "Install"
1291 msgstr ""
1292
1293 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1294 msgid "Upload and install latest extension package"
1295 msgstr ""
1296
1297 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1298 #, php-format
1299 msgid ""
1300 "You are about to remove package \\'%s\\'.\n"
1301 "Do you want to continue ?"
1302 msgstr ""
1303
1304 #: admin/inst_lang.php:23
1305 msgid "Install/Update Languages"
1306 msgstr ""
1307
1308 #: admin/inst_lang.php:35 admin/printers.php:84
1309 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1310 #: dimensions/inquiry/search_dimensions.php:129
1311 #: dimensions/view/view_dimension.php:54
1312 #: inventory/manage/item_categories.php:98
1313 #: manufacturing/manage/work_centres.php:101
1314 #: purchasing/includes/ui/invoice_ui.inc:245
1315 #: purchasing/includes/ui/invoice_ui.inc:247
1316 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1317 #: reporting/rep709.php:109 reporting/rep709.php:110
1318 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1319 #: taxes/item_tax_types.php:117
1320 msgid "Name"
1321 msgstr ""
1322
1323 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1324 msgid "Right To Left"
1325 msgstr ""
1326
1327 #: admin/inst_lang.php:47
1328 msgid "Supported"
1329 msgstr ""
1330
1331 #: admin/inst_lang.php:49
1332 msgid "Display also languages not supported by server locales"
1333 msgstr ""
1334
1335 #: admin/inst_lang.php:100
1336 msgid "Edit non standard language configuration"
1337 msgstr ""
1338
1339 #: admin/inst_lang.php:104
1340 msgid "Upload and install latest language package"
1341 msgstr ""
1342
1343 #: admin/inst_lang.php:111
1344 #, php-format
1345 msgid ""
1346 "You are about to remove language \\'%s\\'.\n"
1347 "Do you want to continue ?"
1348 msgstr ""
1349
1350 #: admin/inst_lang.php:118
1351 msgid "The marked language is the current language which cannot be deleted."
1352 msgstr ""
1353
1354 #: admin/inst_lang.php:120
1355 msgid "Update default"
1356 msgstr ""
1357
1358 #: admin/inst_lang.php:122
1359 msgid "Add new language manually"
1360 msgstr ""
1361
1362 #: admin/inst_lang.php:135
1363 msgid "Language name, code nor encoding cannot be empty"
1364 msgstr ""
1365
1366 #: admin/inst_lang.php:140
1367 msgid ""
1368 "Standard package for this language is already installed. If you want to "
1369 "install this language manually, uninstall standard language package first."
1370 msgstr ""
1371
1372 #: admin/inst_lang.php:216
1373 msgid "Language Code"
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:217
1377 msgid "Language Name"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:221
1381 msgid "Default Language"
1382 msgstr ""
1383
1384 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1385 msgid "Language File"
1386 msgstr ""
1387
1388 #: admin/inst_lang.php:227
1389 msgid "Select your language files from your local harddisk."
1390 msgstr ""
1391
1392 #: admin/inst_module.php:20
1393 msgid "Install/Activate extensions"
1394 msgstr ""
1395
1396 #: admin/inst_module.php:78
1397 msgid "Selected extension has been successfully deleted"
1398 msgstr ""
1399
1400 #: admin/inst_module.php:104 admin/inst_module.php:169
1401 msgid "Extension"
1402 msgstr ""
1403
1404 #: admin/inst_module.php:104 admin/inst_module.php:169
1405 msgid "Modules provided"
1406 msgstr ""
1407
1408 #: admin/inst_module.php:104 admin/inst_module.php:169
1409 msgid "Options provided"
1410 msgstr ""
1411
1412 #: admin/inst_module.php:133
1413 msgid "Install third-party extension."
1414 msgstr ""
1415
1416 #: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
1417 #: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
1418 #: reporting/includes/pdf_report.inc:264
1419 msgid "Active"
1420 msgstr ""
1421
1422 #: admin/inst_module.php:232
1423 msgid "Status change for some extensions failed."
1424 msgstr ""
1425
1426 #: admin/inst_module.php:235
1427 msgid "Current active extensions set has been saved."
1428 msgstr ""
1429
1430 #: admin/inst_module.php:257
1431 msgid "Extensions:"
1432 msgstr ""
1433
1434 #: admin/inst_theme.php:20
1435 msgid "Install Themes"
1436 msgstr ""
1437
1438 #: admin/inst_theme.php:59
1439 msgid "Selected theme has been successfully deleted"
1440 msgstr ""
1441
1442 #: admin/inst_theme.php:74
1443 msgid "Theme"
1444 msgstr ""
1445
1446 #: admin/inst_upgrade.php:16
1447 msgid "Software Upgrade"
1448 msgstr ""
1449
1450 #: admin/inst_upgrade.php:72
1451 #, php-format
1452 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1453 msgstr ""
1454
1455 #: admin/inst_upgrade.php:80
1456 msgid "Database upgrade finished."
1457 msgstr ""
1458
1459 #: admin/inst_upgrade.php:84
1460 msgid ""
1461 "Upgrade cannot be done because database has been already partially upgraded. "
1462 "Please downgrade database to clean previous version or try forced upgrade."
1463 msgstr ""
1464
1465 #: admin/inst_upgrade.php:102
1466 msgid "Cannot connect to database for company"
1467 msgstr ""
1468
1469 #: admin/inst_upgrade.php:114
1470 #, php-format
1471 msgid "Database upgrade to version %s failed for company '%s'."
1472 msgstr ""
1473
1474 #: admin/inst_upgrade.php:117
1475 msgid "You should restore company database from latest backup file"
1476 msgstr ""
1477
1478 #: admin/inst_upgrade.php:129
1479 msgid "All companies data has been successfully updated"
1480 msgstr ""
1481
1482 #: admin/inst_upgrade.php:137
1483 msgid "Sql file"
1484 msgstr ""
1485
1486 #: admin/inst_upgrade.php:138
1487 msgid "Force upgrade"
1488 msgstr ""
1489
1490 #: admin/inst_upgrade.php:161
1491 #, php-format
1492 msgid "Partially installed (%s)"
1493 msgstr ""
1494
1495 #: admin/inst_upgrade.php:170
1496 msgid ""
1497 "Database upgrades marked as partially installed cannot be installed "
1498 "automatically.\n"
1499 "You have to clean database manually to enable them, or try to perform forced "
1500 "upgrade."
1501 msgstr ""
1502
1503 #: admin/inst_upgrade.php:174
1504 msgid "Upgrade system"
1505 msgstr ""
1506
1507 #: admin/inst_upgrade.php:174
1508 msgid "Save database and perform upgrade"
1509 msgstr ""
1510
1511 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:239
1512 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1513 msgid "Payment Terms"
1514 msgstr ""
1515
1516 #: admin/payment_terms.php:51
1517 msgid "The number of days or the day in the following month must be numeric."
1518 msgstr ""
1519
1520 #: admin/payment_terms.php:57
1521 msgid "The Terms description must be entered."
1522 msgstr ""
1523
1524 #: admin/payment_terms.php:77
1525 msgid "Selected payment terms have been updated"
1526 msgstr ""
1527
1528 #: admin/payment_terms.php:82
1529 msgid "New payment terms have been added"
1530 msgstr ""
1531
1532 #: admin/payment_terms.php:95
1533 msgid ""
1534 "Cannot delete this payment term, because customer accounts have been created "
1535 "referring to this term."
1536 msgstr ""
1537
1538 #: admin/payment_terms.php:101
1539 msgid ""
1540 "Cannot delete this payment term, because supplier accounts have been created "
1541 "referring to this term"
1542 msgstr ""
1543
1544 #: admin/payment_terms.php:107
1545 msgid "Selected payment terms have been deleted"
1546 msgstr ""
1547
1548 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1549 #: dimensions/inquiry/search_dimensions.php:75
1550 #: dimensions/inquiry/search_dimensions.php:130
1551 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1552 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1553 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1554 #: gl/manage/bank_accounts.php:107 gl/manage/gl_quick_entries.php:186
1555 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
1556 #: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
1557 #: inventory/inquiry/stock_movements.php:76
1558 #: inventory/manage/item_categories.php:98
1559 #: manufacturing/search_work_orders.php:161
1560 #: manufacturing/includes/manufacturing_ui.inc:236
1561 #: manufacturing/includes/manufacturing_ui.inc:276
1562 #: manufacturing/includes/manufacturing_ui.inc:280
1563 #: manufacturing/includes/manufacturing_ui.inc:331
1564 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1565 #: purchasing/inquiry/supplier_inquiry.php:162
1566 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1567 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1568 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1569 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1570 #: reporting/rep710.php:84 reporting/reports_main.php:251
1571 #: reporting/reports_main.php:398 reporting/includes/doctext.inc:138
1572 #: reporting/includes/doctext.inc:178 reporting/includes/doctext.inc:197
1573 #: sales/inquiry/customer_allocation_inquiry.php:141
1574 #: sales/inquiry/customer_inquiry.php:212
1575 msgid "Type"
1576 msgstr ""
1577
1578 #: admin/payment_terms.php:127
1579 msgid "Due After/Days"
1580 msgstr ""
1581
1582 #: admin/payment_terms.php:140
1583 msgid "N/A"
1584 msgstr ""
1585
1586 #: admin/payment_terms.php:174
1587 msgid "Terms Description:"
1588 msgstr ""
1589
1590 #: admin/payment_terms.php:176
1591 msgid "Payment type:"
1592 msgstr ""
1593
1594 #: admin/payment_terms.php:179
1595 msgid "Days (Or Day In Following Month):"
1596 msgstr ""
1597
1598 #: admin/printers.php:16
1599 msgid "Printer Locations"
1600 msgstr ""
1601
1602 #: admin/printers.php:31
1603 msgid "Printer name cannot be empty."
1604 msgstr ""
1605
1606 #: admin/printers.php:36
1607 msgid "You have selected printing to server at user IP."
1608 msgstr ""
1609
1610 #: admin/printers.php:41
1611 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1612 msgstr ""
1613
1614 #: admin/printers.php:52
1615 msgid "New printer definition has been created"
1616 msgstr ""
1617
1618 #: admin/printers.php:53
1619 msgid "Selected printer definition has been updated"
1620 msgstr ""
1621
1622 #: admin/printers.php:64
1623 msgid ""
1624 "Cannot delete this printer definition, because print profile have been "
1625 "created using it."
1626 msgstr ""
1627
1628 #: admin/printers.php:69
1629 msgid "Selected printer definition has been deleted"
1630 msgstr ""
1631
1632 #: admin/printers.php:84 admin/printers.php:136
1633 msgid "Printer Queue"
1634 msgstr ""
1635
1636 #: admin/printers.php:132
1637 msgid "Printer Name"
1638 msgstr ""
1639
1640 #: admin/printers.php:133
1641 msgid "Printer Description"
1642 msgstr ""
1643
1644 #: admin/printers.php:134
1645 msgid "Host name or IP"
1646 msgstr ""
1647
1648 #: admin/printers.php:135
1649 msgid "Port"
1650 msgstr ""
1651
1652 #: admin/printers.php:137
1653 msgid "Timeout"
1654 msgstr ""
1655
1656 #: admin/print_profiles.php:18
1657 msgid "Printing Profiles"
1658 msgstr ""
1659
1660 #: admin/print_profiles.php:33
1661 msgid "Default printing destination"
1662 msgstr ""
1663
1664 #: admin/print_profiles.php:91
1665 msgid "Printing profile name cannot be empty."
1666 msgstr ""
1667
1668 #: admin/print_profiles.php:107
1669 msgid "New printing profile has been created"
1670 msgstr ""
1671
1672 #: admin/print_profiles.php:110
1673 msgid "Printing profile has been updated"
1674 msgstr ""
1675
1676 #: admin/print_profiles.php:119
1677 msgid "Selected printing profile has been deleted"
1678 msgstr ""
1679
1680 #: admin/print_profiles.php:130
1681 msgid "Select printing profile"
1682 msgstr ""
1683
1684 #: admin/print_profiles.php:131
1685 msgid "New printing profile"
1686 msgstr ""
1687
1688 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1689 msgid "Printing Profile Name"
1690 msgstr ""
1691
1692 #: admin/print_profiles.php:148
1693 msgid "Report Id"
1694 msgstr ""
1695
1696 #: admin/print_profiles.php:148
1697 msgid "Printer"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:162
1701 msgid "Browser support"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:169
1705 msgid "no title was found in this report definition file."
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:175
1709 msgid "Add New Profile"
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:177
1713 msgid "Update Profile"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:178
1717 msgid "Update printer profile"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:179
1721 msgid "Delete Profile"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:180
1725 msgid "Delete printer profile (only if not used by any user)"
1726 msgstr ""
1727
1728 #: admin/security_roles.php:18
1729 msgid "Access setup"
1730 msgstr ""
1731
1732 #: admin/security_roles.php:63
1733 msgid "Role description cannot be empty."
1734 msgstr ""
1735
1736 #: admin/security_roles.php:69
1737 msgid "Role name cannot be empty."
1738 msgstr ""
1739
1740 #: admin/security_roles.php:76
1741 msgid ""
1742 "Access level edition in Company setup section have to be enabled for your "
1743 "account."
1744 msgstr ""
1745
1746 #: admin/security_roles.php:105
1747 msgid "New security role has been added."
1748 msgstr ""
1749
1750 #: admin/security_roles.php:113
1751 msgid "Security role has been updated."
1752 msgstr ""
1753
1754 #: admin/security_roles.php:126
1755 msgid "This role is currently assigned to some users and cannot be deleted"
1756 msgstr ""
1757
1758 #: admin/security_roles.php:129
1759 msgid "Security role has been sucessfully deleted."
1760 msgstr ""
1761
1762 #: admin/security_roles.php:178
1763 msgid "Role:"
1764 msgstr ""
1765
1766 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1767 #: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
1768 #: sales/manage/customers.php:284
1769 msgid "Show inactive:"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:195
1773 msgid "Role name:"
1774 msgstr ""
1775
1776 #: admin/security_roles.php:196
1777 msgid "Role description:"
1778 msgstr ""
1779
1780 #: admin/security_roles.php:197
1781 msgid "Current status:"
1782 msgstr ""
1783
1784 #: admin/security_roles.php:221
1785 msgid "On/off set of features"
1786 msgstr ""
1787
1788 #: admin/security_roles.php:240 admin/security_roles.php:246
1789 msgid "Update view"
1790 msgstr ""
1791
1792 #: admin/security_roles.php:241
1793 msgid "Insert New Role"
1794 msgstr ""
1795
1796 #: admin/security_roles.php:245
1797 msgid "Save Role"
1798 msgstr ""
1799
1800 #: admin/security_roles.php:247
1801 msgid "Clone This Role"
1802 msgstr ""
1803
1804 #: admin/security_roles.php:248
1805 msgid "Delete This Role"
1806 msgstr ""
1807
1808 #: admin/security_roles.php:249 admin/void_transaction.php:227
1809 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
1810 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1811 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
1812 #: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
1813 #: inventory/includes/item_adjustments_ui.inc:159
1814 #: inventory/includes/stock_transfers_ui.inc:139
1815 #: inventory/manage/items.php:426
1816 #: manufacturing/includes/work_order_issue_ui.inc:133
1817 #: purchasing/includes/ui/po_ui.inc:444
1818 #: sales/includes/ui/sales_credit_ui.inc:295
1819 #: sales/includes/ui/sales_order_ui.inc:557
1820 msgid "Cancel"
1821 msgstr ""
1822
1823 #: admin/security_roles.php:249 inventory/manage/items.php:426
1824 msgid "Cancel Edition"
1825 msgstr ""
1826
1827 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1828 #: sales/customer_delivery.php:365 sales/customer_invoice.php:409
1829 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1830 #: sales/view/view_invoice.php:91
1831 msgid "Shipping Company"
1832 msgstr ""
1833
1834 #: admin/shipping_companies.php:26
1835 msgid "The shipping company name cannot be empty."
1836 msgstr ""
1837
1838 #: admin/shipping_companies.php:37
1839 msgid "New shipping company has been added"
1840 msgstr ""
1841
1842 #: admin/shipping_companies.php:46
1843 msgid "Selected shipping company has been updated"
1844 msgstr ""
1845
1846 #: admin/shipping_companies.php:59
1847 msgid ""
1848 "Cannot delete this shipping company because sales orders have been created "
1849 "using this shipper."
1850 msgstr ""
1851
1852 #: admin/shipping_companies.php:67
1853 msgid ""
1854 "Cannot delete this shipping company because invoices have been created using "
1855 "this shipping company."
1856 msgstr ""
1857
1858 #: admin/shipping_companies.php:72
1859 msgid "Selected shipping company has been deleted"
1860 msgstr ""
1861
1862 #: admin/shipping_companies.php:91
1863 msgid "Contact Person"
1864 msgstr ""
1865
1866 #: admin/shipping_companies.php:91
1867 msgid "Phone Number"
1868 msgstr ""
1869
1870 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1871 msgid "Secondary Phone"
1872 msgstr ""
1873
1874 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1875 msgid "Address"
1876 msgstr ""
1877
1878 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
1879 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
1880 #: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
1881 msgid "Name:"
1882 msgstr ""
1883
1884 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
1885 #: sales/manage/customer_branches.php:259
1886 msgid "Contact Person:"
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1890 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
1891 #: sales/manage/customer_branches.php:261
1892 msgid "Secondary Phone Number:"
1893 msgstr ""
1894
1895 #: admin/system_diagnostics.php:17
1896 msgid "System Diagnostics"
1897 msgstr ""
1898
1899 #: admin/tags.php:33
1900 msgid "Unspecified tag type"
1901 msgstr ""
1902
1903 #: admin/tags.php:40 reporting/reports_main.php:272
1904 #: reporting/reports_main.php:280 reporting/reports_main.php:291
1905 #: reporting/reports_main.php:319 reporting/reports_main.php:326
1906 #: reporting/reports_main.php:336 reporting/reports_main.php:361
1907 #: reporting/reports_main.php:367 reporting/reports_main.php:376
1908 msgid "Account Tags"
1909 msgstr ""
1910
1911 #: admin/tags.php:44
1912 msgid "Dimension Tags"
1913 msgstr ""
1914
1915 #: admin/tags.php:57
1916 msgid "The tag name cannot be empty."
1917 msgstr ""
1918
1919 #: admin/tags.php:73
1920 msgid "Selected tag settings have been updated"
1921 msgstr ""
1922
1923 #: admin/tags.php:78
1924 msgid "New tag has been added"
1925 msgstr ""
1926
1927 #: admin/tags.php:94
1928 msgid ""
1929 "Cannot delete this tag because records have been created referring to it."
1930 msgstr ""
1931
1932 #: admin/tags.php:109
1933 msgid "Selected tag has been deleted"
1934 msgstr ""
1935
1936 #: admin/tags.php:128
1937 msgid "Tag Name"
1938 msgstr ""
1939
1940 #: admin/tags.php:128
1941 msgid "Tag Description"
1942 msgstr ""
1943
1944 #: admin/tags.php:165
1945 msgid "Tag Name:"
1946 msgstr ""
1947
1948 #: admin/tags.php:166
1949 msgid "Tag Description:"
1950 msgstr ""
1951
1952 #: admin/users.php:16
1953 msgid "Users"
1954 msgstr ""
1955
1956 #: admin/users.php:31
1957 msgid "The user login entered must be at least 4 characters long."
1958 msgstr ""
1959
1960 #: admin/users.php:72
1961 msgid "The selected user has been updated."
1962 msgstr ""
1963
1964 #: admin/users.php:86
1965 msgid "A new user has been added."
1966 msgstr ""
1967
1968 #: admin/users.php:97
1969 msgid "User has been deleted."
1970 msgstr ""
1971
1972 #: admin/users.php:114
1973 msgid "User login"
1974 msgstr ""
1975
1976 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1977 msgid "Full Name"
1978 msgstr ""
1979
1980 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1981 #: inventory/manage/locations.php:146 reporting/rep106.php:86
1982 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
1983 msgid "Phone"
1984 msgstr ""
1985
1986 #: admin/users.php:115 sales/manage/customer_branches.php:300
1987 #: sales/view/view_sales_order.php:83
1988 msgid "E-mail"
1989 msgstr ""
1990
1991 #: admin/users.php:115
1992 msgid "Last Visit"
1993 msgstr ""
1994
1995 #: admin/users.php:115
1996 msgid "Access Level"
1997 msgstr ""
1998
1999 #: admin/users.php:184
2000 msgid "User Login:"
2001 msgstr ""
2002
2003 #: admin/users.php:195
2004 msgid "Enter a new password to change, leave empty to keep current."
2005 msgstr ""
2006
2007 #: admin/users.php:200
2008 msgid "Telephone No.:"
2009 msgstr ""
2010
2011 #: admin/users.php:204
2012 msgid "Access Level:"
2013 msgstr ""
2014
2015 #: admin/users.php:208
2016 msgid "User's POS"
2017 msgstr ""
2018
2019 #: admin/users.php:213
2020 msgid "Use popup window for reports:"
2021 msgstr ""
2022
2023 #: admin/view_print_transaction.php:27
2024 msgid "View or Print Transactions"
2025 msgstr ""
2026
2027 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2028 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2029 #: purchasing/inquiry/po_search_completed.php:108
2030 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
2031 #: sales/inquiry/sales_deliveries_view.php:160
2032 #: sales/inquiry/sales_orders_view.php:116
2033 msgid "Print"
2034 msgstr ""
2035
2036 #: admin/view_print_transaction.php:67
2037 msgid "Only documents can be printed."
2038 msgstr ""
2039
2040 #: admin/view_print_transaction.php:79 admin/void_transaction.php:164
2041 msgid "from #:"
2042 msgstr ""
2043
2044 #: admin/view_print_transaction.php:81 admin/void_transaction.php:166
2045 msgid "to #:"
2046 msgstr ""
2047
2048 #: admin/view_print_transaction.php:83 admin/void_transaction.php:168
2049 #: dimensions/inquiry/search_dimensions.php:88
2050 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2051 #: purchasing/includes/ui/invoice_ui.inc:453
2052 #: purchasing/inquiry/po_search_completed.php:74
2053 #: purchasing/inquiry/po_search.php:76
2054 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2055 #: purchasing/inquiry/supplier_inquiry.php:54
2056 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2057 #: sales/inquiry/customer_allocation_inquiry.php:51
2058 #: sales/inquiry/customer_inquiry.php:54
2059 #: sales/inquiry/sales_deliveries_view.php:116
2060 #: sales/inquiry/sales_orders_view.php:238
2061 msgid "Search"
2062 msgstr ""
2063
2064 #: admin/view_print_transaction.php:96
2065 msgid ""
2066 "The starting transaction number is expected to be numeric and greater than "
2067 "zero."
2068 msgstr ""
2069
2070 #: admin/view_print_transaction.php:102
2071 msgid ""
2072 "The ending transaction number is expected to be numeric and greater than "
2073 "zero."
2074 msgstr ""
2075
2076 #: admin/view_print_transaction.php:127 admin/void_transaction.php:180
2077 #: dimensions/inquiry/search_dimensions.php:128
2078 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2079 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2080 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2081 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2082 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
2083 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2084 #: manufacturing/search_work_orders.php:160
2085 #: manufacturing/view/wo_issue_view.php:43
2086 #: manufacturing/view/wo_production_view.php:44
2087 #: manufacturing/includes/manufacturing_ui.inc:157
2088 #: manufacturing/includes/manufacturing_ui.inc:200
2089 #: manufacturing/includes/manufacturing_ui.inc:276
2090 #: manufacturing/includes/manufacturing_ui.inc:280
2091 #: manufacturing/includes/manufacturing_ui.inc:331
2092 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2093 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2094 #: purchasing/view/view_supp_credit.php:43
2095 #: purchasing/view/view_supp_invoice.php:46
2096 #: purchasing/view/view_supp_payment.php:70
2097 #: purchasing/inquiry/po_search_completed.php:117
2098 #: purchasing/inquiry/po_search.php:131
2099 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2100 #: purchasing/inquiry/supplier_inquiry.php:164
2101 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2102 #: purchasing/allocations/supplier_allocation_main.php:96
2103 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2104 #: reporting/includes/doctext.inc:196 sales/customer_credit_invoice.php:247
2105 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
2106 #: sales/customer_delivery.php:347 sales/customer_invoice.php:388
2107 #: sales/customer_invoice.php:390
2108 #: sales/allocations/customer_allocation_main.php:95
2109 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2110 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2111 #: sales/inquiry/customer_allocation_inquiry.php:143
2112 #: sales/inquiry/customer_inquiry.php:215
2113 #: sales/inquiry/sales_deliveries_view.php:184
2114 #: sales/includes/ui/sales_credit_ui.inc:85
2115 #: sales/includes/ui/sales_credit_ui.inc:87
2116 #: sales/includes/ui/sales_order_ui.inc:373
2117 msgid "Reference"
2118 msgstr ""
2119
2120 #: admin/view_print_transaction.php:128 admin/void_transaction.php:181
2121 #: dimensions/inquiry/search_dimensions.php:131
2122 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2123 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2124 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2125 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2126 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2127 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2128 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2129 #: inventory/inquiry/stock_movements.php:76
2130 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2131 #: manufacturing/search_work_orders.php:166
2132 #: manufacturing/work_order_entry.php:419
2133 #: manufacturing/work_order_entry.php:425
2134 #: manufacturing/view/wo_production_view.php:45
2135 #: manufacturing/includes/manufacturing_ui.inc:157
2136 #: manufacturing/includes/manufacturing_ui.inc:200
2137 #: manufacturing/includes/manufacturing_ui.inc:236
2138 #: manufacturing/includes/manufacturing_ui.inc:277
2139 #: manufacturing/includes/manufacturing_ui.inc:281
2140 #: manufacturing/includes/manufacturing_ui.inc:332
2141 #: purchasing/includes/ui/invoice_ui.inc:103
2142 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2143 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2144 #: purchasing/inquiry/supplier_inquiry.php:167
2145 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2146 #: purchasing/allocations/supplier_allocation_main.php:97
2147 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2148 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2149 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2150 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
2151 #: reporting/includes/doctext.inc:221 reporting/includes/header2.inc:135
2152 #: sales/customer_delivery.php:375 sales/customer_invoice.php:419
2153 #: sales/allocations/customer_allocation_main.php:96
2154 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2155 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2156 #: sales/inquiry/customer_allocation_inquiry.php:145
2157 #: sales/inquiry/customer_inquiry.php:216
2158 msgid "Date"
2159 msgstr ""
2160
2161 #: admin/view_print_transaction.php:130 admin/void_transaction.php:182
2162 #: includes/ui/ui_view.inc:51
2163 msgid "GL"
2164 msgstr ""
2165
2166 #: admin/void_transaction.php:29
2167 msgid "Void a Transaction"
2168 msgstr ""
2169
2170 #: admin/void_transaction.php:124 admin/void_transaction.php:183
2171 #: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
2172 #: includes/ui/ui_lists.inc:20
2173 msgid "Select"
2174 msgstr ""
2175
2176 #: admin/void_transaction.php:202
2177 msgid "Transaction #:"
2178 msgstr ""
2179
2180 #: admin/void_transaction.php:204
2181 msgid "Voiding Date:"
2182 msgstr ""
2183
2184 #: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
2185 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2186 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2187 #: manufacturing/work_order_add_finished.php:210
2188 #: manufacturing/work_order_entry.php:451
2189 #: manufacturing/work_order_release.php:100
2190 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2191 #: purchasing/po_entry_items.php.orig:511 purchasing/supplier_payment.php:313
2192 #: purchasing/supplier_payment.php.orig:314 sales/customer_payments.php:292
2193 #: sales/customer_payments.php.orig:293
2194 msgid "Memo:"
2195 msgstr ""
2196
2197 #: admin/void_transaction.php:211 admin/void_transaction.php:220
2198 msgid "Void Transaction"
2199 msgstr ""
2200
2201 #: admin/void_transaction.php:216 admin/void_transaction.php:295
2202 msgid "The entered transaction does not exist or cannot be voided."
2203 msgstr ""
2204
2205 #: admin/void_transaction.php:224
2206 msgid ""
2207 "Are you sure you want to void this transaction ? This action cannot be "
2208 "undone."
2209 msgstr ""
2210
2211 #: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
2212 msgid "Proceed"
2213 msgstr ""
2214
2215 #: admin/void_transaction.php:240
2216 msgid "The selected transaction was closed for edition and cannot be voided."
2217 msgstr ""
2218
2219 #: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
2220 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2221 #: gl/manage/revaluate_currencies.php:53
2222 #: manufacturing/work_order_add_finished.php:98
2223 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2224 #: purchasing/supplier_payment.php:178
2225 #: purchasing/supplier_payment.php.orig:175
2226 #: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:340
2227 #: sales/manage/recurrent_invoices.php:41
2228 #: sales/manage/recurrent_invoices.php:46
2229 #: sales/manage/recurrent_invoices.php:51
2230 msgid "The entered date is invalid."
2231 msgstr ""
2232
2233 #: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
2234 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2235 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2236 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2237 #: manufacturing/work_order_costs.php:89
2238 #: manufacturing/work_order_entry.php:160
2239 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2240 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
2241 #: purchasing/supplier_payment.php.orig:181
2242 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2243 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:100
2244 #: sales/customer_payments.php.orig:100
2245 msgid "The entered date is not in fiscal year."
2246 msgstr ""
2247
2248 #: admin/void_transaction.php:259
2249 msgid "The transaction number is expected to be numeric and greater than zero."
2250 msgstr ""
2251
2252 #: admin/void_transaction.php:276
2253 msgid "The selected transaction has already been voided."
2254 msgstr ""
2255
2256 #: admin/void_transaction.php:289
2257 msgid "Selected transaction has been voided."
2258 msgstr ""
2259
2260 #: admin/db/fiscalyears_db.inc:136
2261 msgid ""
2262 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2263 "been set in System and General GL Setup"
2264 msgstr ""
2265
2266 #: admin/db/fiscalyears_db.inc:141
2267 msgid ""
2268 "The Retained Earnings Account should be a Balance Account or the Profit and "
2269 "Loss Year Account should be an Expense Account (preferred the last one in "
2270 "the Expense Class)"
2271 msgstr ""
2272
2273 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2274 msgid "Closing Year"
2275 msgstr ""
2276
2277 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2278 #: reporting/rep201.php:167 reporting/rep706.php:181
2279 msgid "Open Balance"
2280 msgstr ""
2281
2282 #: admin/db/maintenance_db.inc:150
2283 #, php-format
2284 msgid "Cannot open the extension setup file '%s' for writing."
2285 msgstr ""
2286
2287 #: admin/db/maintenance_db.inc:158
2288 #, php-format
2289 msgid "Cannot write to the extensions setup file '%s'."
2290 msgstr ""
2291
2292 #: admin/db/maintenance_db.inc:176
2293 msgid "Cannot update system extensions list."
2294 msgstr ""
2295
2296 #: admin/db/maintenance_db.inc:194
2297 #, php-format
2298 msgid "Cannot update extensions list for company '%s'."
2299 msgstr ""
2300
2301 #: admin/db/maintenance_db.inc:231
2302 msgid "Cannot open the languages file - "
2303 msgstr ""
2304
2305 #: admin/db/maintenance_db.inc:238
2306 msgid "Cannot write to the language file - "
2307 msgstr ""
2308
2309 #: admin/db/maintenance_db.inc:248
2310 msgid "The language files folder "
2311 msgstr ""
2312
2313 #: admin/db/maintenance_db.inc:387
2314 #, php-format
2315 msgid "SQL script execution failed in line %d: %s"
2316 msgstr ""
2317
2318 #: admin/db/users_db.inc:211
2319 msgid "user online"
2320 msgstr ""
2321
2322 #: admin/db/users_db.inc:211
2323 msgid "users online"
2324 msgstr ""
2325
2326 #: admin/db/voiding_db.inc:114
2327 #: manufacturing/includes/db/work_orders_db.inc:446
2328 #: manufacturing/includes/db/work_orders_db.inc:462
2329 #: sales/includes/db/sales_invoice_db.inc:205
2330 msgid "Voided."
2331 msgstr ""
2332
2333 #: applications/customers.php:16
2334 msgid "&Sales"
2335 msgstr ""
2336
2337 #: applications/customers.php:18 applications/dimensions.php:21
2338 #: applications/generalledger.php:18 applications/inventory.php:18
2339 #: applications/manufacturing.php:18 applications/suppliers.php:18
2340 msgid "Transactions"
2341 msgstr ""
2342
2343 #: applications/customers.php:19
2344 msgid "Sales &Quotation Entry"
2345 msgstr ""
2346
2347 #: applications/customers.php:21
2348 msgid "Sales &Order Entry"
2349 msgstr ""
2350
2351 #: applications/customers.php:23
2352 msgid "Direct &Delivery"
2353 msgstr ""
2354
2355 #: applications/customers.php:25 applications/suppliers.php:25
2356 msgid "Direct &Invoice"
2357 msgstr ""
2358
2359 #: applications/customers.php:28
2360 msgid "&Delivery Against Sales Orders"
2361 msgstr ""
2362
2363 #: applications/customers.php:30
2364 msgid "&Invoice Against Sales Delivery"
2365 msgstr ""
2366
2367 #: applications/customers.php:33
2368 msgid "&Template Delivery"
2369 msgstr ""
2370
2371 #: applications/customers.php:35
2372 msgid "&Template Invoice"
2373 msgstr ""
2374
2375 #: applications/customers.php:37
2376 msgid "&Create and Print Recurrent Invoices"
2377 msgstr ""
2378
2379 #: applications/customers.php:40
2380 msgid "Customer &Payments"
2381 msgstr ""
2382
2383 #: applications/customers.php:42
2384 msgid "Customer &Credit Notes"
2385 msgstr ""
2386
2387 #: applications/customers.php:44
2388 msgid "&Allocate Customer Payments or Credit Notes"
2389 msgstr ""
2390
2391 #: applications/customers.php:47 applications/dimensions.php:27
2392 #: applications/generalledger.php:34 applications/inventory.php:24
2393 #: applications/manufacturing.php:24 applications/suppliers.php:38
2394 msgid "Inquiries and Reports"
2395 msgstr ""
2396
2397 #: applications/customers.php:48
2398 msgid "Sales Quotation I&nquiry"
2399 msgstr ""
2400
2401 #: applications/customers.php:50
2402 msgid "Sales Order &Inquiry"
2403 msgstr ""
2404
2405 #: applications/customers.php:52
2406 msgid "Customer Transaction &Inquiry"
2407 msgstr ""
2408
2409 #: applications/customers.php:55
2410 msgid "Customer Allocation &Inquiry"
2411 msgstr ""
2412
2413 #: applications/customers.php:58
2414 msgid "Customer and Sales &Reports"
2415 msgstr ""
2416
2417 #: applications/customers.php:61 applications/dimensions.php:34
2418 #: applications/generalledger.php:55 applications/inventory.php:32
2419 #: applications/manufacturing.php:34 applications/setup.php:54
2420 #: applications/suppliers.php:50
2421 msgid "Maintenance"
2422 msgstr ""
2423
2424 #: applications/customers.php:62
2425 msgid "Add and Manage &Customers"
2426 msgstr ""
2427
2428 #: applications/customers.php:64
2429 msgid "Customer &Branches"
2430 msgstr ""
2431
2432 #: applications/customers.php:66
2433 msgid "Sales &Groups"
2434 msgstr ""
2435
2436 #: applications/customers.php:68
2437 msgid "Recurrent &Invoices"
2438 msgstr ""
2439
2440 #: applications/customers.php:70
2441 msgid "Sales T&ypes"
2442 msgstr ""
2443
2444 #: applications/customers.php:72
2445 msgid "Sales &Persons"
2446 msgstr ""
2447
2448 #: applications/customers.php:74
2449 msgid "Sales &Areas"
2450 msgstr ""
2451
2452 #: applications/customers.php:76
2453 msgid "Credit &Status Setup"
2454 msgstr ""
2455
2456 #: applications/dimensions.php:17
2457 msgid "&Dimensions"
2458 msgstr ""
2459
2460 #: applications/dimensions.php:22
2461 msgid "Dimension &Entry"
2462 msgstr ""
2463
2464 #: applications/dimensions.php:24
2465 msgid "&Outstanding Dimensions"
2466 msgstr ""
2467
2468 #: applications/dimensions.php:28
2469 msgid "Dimension &Inquiry"
2470 msgstr ""
2471
2472 #: applications/dimensions.php:31
2473 msgid "Dimension &Reports"
2474 msgstr ""
2475
2476 #: applications/dimensions.php:35
2477 msgid "Dimension &Tags"
2478 msgstr ""
2479
2480 #: applications/generalledger.php:16
2481 msgid "&Banking and General Ledger"
2482 msgstr ""
2483
2484 #: applications/generalledger.php:19
2485 msgid "&Payments"
2486 msgstr ""
2487
2488 #: applications/generalledger.php:21
2489 msgid "&Deposits"
2490 msgstr ""
2491
2492 #: applications/generalledger.php:23
2493 msgid "Bank Account &Transfers"
2494 msgstr ""
2495
2496 #: applications/generalledger.php:25
2497 msgid "&Journal Entry"
2498 msgstr ""
2499
2500 #: applications/generalledger.php:27
2501 msgid "&Budget Entry"
2502 msgstr ""
2503
2504 #: applications/generalledger.php:29
2505 msgid "&Reconcile Bank Account"
2506 msgstr ""
2507
2508 #: applications/generalledger.php:31
2509 msgid "Revenue / &Costs Accruals"
2510 msgstr ""
2511
2512 #: applications/generalledger.php:35
2513 msgid "&Journal Inquiry"
2514 msgstr ""
2515
2516 #: applications/generalledger.php:37
2517 msgid "GL &Inquiry"
2518 msgstr ""
2519
2520 #: applications/generalledger.php:39
2521 msgid "Bank Account &Inquiry"
2522 msgstr ""
2523
2524 #: applications/generalledger.php:41
2525 msgid "Ta&x Inquiry"
2526 msgstr ""
2527
2528 #: applications/generalledger.php:44 reporting/reports_main.php:296
2529 #: reporting/reports_main.php:341 reporting/reports_main.php:381
2530 msgid "Trial &Balance"
2531 msgstr ""
2532
2533 #: applications/generalledger.php:46
2534 msgid "Balance &Sheet Drilldown"
2535 msgstr ""
2536
2537 #: applications/generalledger.php:48
2538 msgid "&Profit and Loss Drilldown"
2539 msgstr ""
2540
2541 #: applications/generalledger.php:50
2542 msgid "Banking &Reports"
2543 msgstr ""
2544
2545 #: applications/generalledger.php:52
2546 msgid "General Ledger &Reports"
2547 msgstr ""
2548
2549 #: applications/generalledger.php:56
2550 msgid "Bank &Accounts"
2551 msgstr ""
2552
2553 #: applications/generalledger.php:58
2554 msgid "&Quick Entries"
2555 msgstr ""
2556
2557 #: applications/generalledger.php:60
2558 msgid "Account &Tags"
2559 msgstr ""
2560
2561 #: applications/generalledger.php:63
2562 msgid "&Currencies"
2563 msgstr ""
2564
2565 #: applications/generalledger.php:65
2566 msgid "&Exchange Rates"
2567 msgstr ""
2568
2569 #: applications/generalledger.php:68
2570 msgid "&GL Accounts"
2571 msgstr ""
2572
2573 #: applications/generalledger.php:70
2574 msgid "GL Account &Groups"
2575 msgstr ""
2576
2577 #: applications/generalledger.php:72
2578 msgid "GL Account &Classes"
2579 msgstr ""
2580
2581 #: applications/generalledger.php:75
2582 msgid "&Revaluation of Currency Accounts"
2583 msgstr ""
2584
2585 #: applications/inventory.php:16
2586 msgid "&Items and Inventory"
2587 msgstr ""
2588
2589 #: applications/inventory.php:19
2590 msgid "Inventory Location &Transfers"
2591 msgstr ""
2592
2593 #: applications/inventory.php:21
2594 msgid "Inventory &Adjustments"
2595 msgstr ""
2596
2597 #: applications/inventory.php:25
2598 msgid "Inventory Item &Movements"
2599 msgstr ""
2600
2601 #: applications/inventory.php:27
2602 msgid "Inventory Item &Status"
2603 msgstr ""
2604
2605 #: applications/inventory.php:29
2606 msgid "Inventory &Reports"
2607 msgstr ""
2608
2609 #: applications/inventory.php:33
2610 msgid "&Items"
2611 msgstr ""
2612
2613 #: applications/inventory.php:35
2614 msgid "&Foreign Item Codes"
2615 msgstr ""
2616
2617 #: applications/inventory.php:37
2618 msgid "Sales &Kits"
2619 msgstr ""
2620
2621 #: applications/inventory.php:39
2622 msgid "Item &Categories"
2623 msgstr ""
2624
2625 #: applications/inventory.php:41
2626 msgid "Inventory &Locations"
2627 msgstr ""
2628
2629 #: applications/inventory.php:43
2630 msgid "Inventory &Movement Types"
2631 msgstr ""
2632
2633 #: applications/inventory.php:45
2634 msgid "&Units of Measure"
2635 msgstr ""
2636
2637 #: applications/inventory.php:47
2638 msgid "&Reorder Levels"
2639 msgstr ""
2640
2641 #: applications/inventory.php:50
2642 msgid "Pricing and Costs"
2643 msgstr ""
2644
2645 #: applications/inventory.php:51
2646 msgid "Sales &Pricing"
2647 msgstr ""
2648
2649 #: applications/inventory.php:53
2650 msgid "Purchasing &Pricing"
2651 msgstr ""
2652
2653 #: applications/inventory.php:55
2654 msgid "Standard &Costs"
2655 msgstr ""
2656
2657 #: applications/manufacturing.php:16
2658 msgid "&Manufacturing"
2659 msgstr ""
2660
2661 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2662 msgid "Work &Order Entry"
2663 msgstr ""
2664
2665 #: applications/manufacturing.php:21
2666 msgid "&Outstanding Work Orders"
2667 msgstr ""
2668
2669 #: applications/manufacturing.php:25
2670 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2671 msgid "Costed Bill Of Material Inquiry"
2672 msgstr ""
2673
2674 #: applications/manufacturing.php:27
2675 msgid "Inventory Item Where Used &Inquiry"
2676 msgstr ""
2677
2678 #: applications/manufacturing.php:29
2679 msgid "Work Order &Inquiry"
2680 msgstr ""
2681
2682 #: applications/manufacturing.php:31
2683 msgid "Manufacturing &Reports"
2684 msgstr ""
2685
2686 #: applications/manufacturing.php:35
2687 msgid "&Bills Of Material"
2688 msgstr ""
2689
2690 #: applications/manufacturing.php:37
2691 msgid "&Work Centres"
2692 msgstr ""
2693
2694 #: applications/setup.php:16
2695 msgid "S&etup"
2696 msgstr ""
2697
2698 #: applications/setup.php:19
2699 msgid "&Company Setup"
2700 msgstr ""
2701
2702 #: applications/setup.php:21
2703 msgid "&User Accounts Setup"
2704 msgstr ""
2705
2706 #: applications/setup.php:23
2707 msgid "&Access Setup"
2708 msgstr ""
2709
2710 #: applications/setup.php:25
2711 msgid "&Display Setup"
2712 msgstr ""
2713
2714 #: applications/setup.php:27
2715 msgid "&Forms Setup"
2716 msgstr ""
2717
2718 #: applications/setup.php:29
2719 msgid "&Taxes"
2720 msgstr ""
2721
2722 #: applications/setup.php:31
2723 msgid "Tax &Groups"
2724 msgstr ""
2725
2726 #: applications/setup.php:33
2727 msgid "Item Ta&x Types"
2728 msgstr ""
2729
2730 #: applications/setup.php:35
2731 msgid "System and &General GL Setup"
2732 msgstr ""
2733
2734 #: applications/setup.php:37
2735 msgid "&Fiscal Years"
2736 msgstr ""
2737
2738 #: applications/setup.php:39
2739 msgid "&Print Profiles"
2740 msgstr ""
2741
2742 #: applications/setup.php:43
2743 msgid "Pa&yment Terms"
2744 msgstr ""
2745
2746 #: applications/setup.php:45
2747 msgid "Shi&pping Company"
2748 msgstr ""
2749
2750 #: applications/setup.php:47
2751 msgid "&Points of Sale"
2752 msgstr ""
2753
2754 #: applications/setup.php:49
2755 msgid "&Printers"
2756 msgstr ""
2757
2758 #: applications/setup.php:51
2759 msgid "Contact &Categories"
2760 msgstr ""
2761
2762 #: applications/setup.php:55
2763 msgid "&Void a Transaction"
2764 msgstr ""
2765
2766 #: applications/setup.php:57
2767 msgid "View or &Print Transactions"
2768 msgstr ""
2769
2770 #: applications/setup.php:59
2771 msgid "&Attach Documents"
2772 msgstr ""
2773
2774 #: applications/setup.php:61
2775 msgid "System &Diagnostics"
2776 msgstr ""
2777
2778 #: applications/setup.php:64
2779 msgid "&Backup and Restore"
2780 msgstr ""
2781
2782 #: applications/setup.php:66
2783 msgid "Create/Update &Companies"
2784 msgstr ""
2785
2786 #: applications/setup.php:68
2787 msgid "Install/Update &Languages"
2788 msgstr ""
2789
2790 #: applications/setup.php:70
2791 msgid "Install/Activate &Extensions"
2792 msgstr ""
2793
2794 #: applications/setup.php:72
2795 msgid "Install/Activate &Themes"
2796 msgstr ""
2797
2798 #: applications/setup.php:74
2799 msgid "Install/Activate &Chart of Accounts"
2800 msgstr ""
2801
2802 #: applications/setup.php:76
2803 msgid "Software &Upgrade"
2804 msgstr ""
2805
2806 #: applications/suppliers.php:16
2807 msgid "&Purchases"
2808 msgstr ""
2809
2810 #: applications/suppliers.php:19
2811 msgid "Purchase &Order Entry"
2812 msgstr ""
2813
2814 #: applications/suppliers.php:21
2815 msgid "&Outstanding Purchase Orders Maintenance"
2816 msgstr ""
2817
2818 #: applications/suppliers.php:23
2819 msgid "Direct &GRN"
2820 msgstr ""
2821
2822 #: applications/suppliers.php:28
2823 msgid "&Payments to Suppliers"
2824 msgstr ""
2825
2826 #: applications/suppliers.php:31
2827 msgid "Supplier &Invoices"
2828 msgstr ""
2829
2830 #: applications/suppliers.php:33
2831 msgid "Supplier &Credit Notes"
2832 msgstr ""
2833
2834 #: applications/suppliers.php:35
2835 msgid "&Allocate Supplier Payments or Credit Notes"
2836 msgstr ""
2837
2838 #: applications/suppliers.php:39
2839 msgid "Purchase Orders &Inquiry"
2840 msgstr ""
2841
2842 #: applications/suppliers.php:41
2843 msgid "Supplier Transaction &Inquiry"
2844 msgstr ""
2845
2846 #: applications/suppliers.php:44
2847 msgid "Supplier Allocation &Inquiry"
2848 msgstr ""
2849
2850 #: applications/suppliers.php:47
2851 msgid "Supplier and Purchasing &Reports"
2852 msgstr ""
2853
2854 #: applications/suppliers.php:51
2855 msgid "&Suppliers"
2856 msgstr ""
2857
2858 #: dimensions/dimension_entry.php:27
2859 msgid "Dimension Entry"
2860 msgstr ""
2861
2862 #: dimensions/dimension_entry.php:47
2863 msgid "The dimension has been entered."
2864 msgstr ""
2865
2866 #: dimensions/dimension_entry.php:58
2867 msgid "The dimension has been updated."
2868 msgstr ""
2869
2870 #: dimensions/dimension_entry.php:68
2871 msgid "The dimension has been deleted."
2872 msgstr ""
2873
2874 #: dimensions/dimension_entry.php:78
2875 msgid "The dimension has been closed. There can be no more changes to it."
2876 msgstr ""
2877
2878 #: dimensions/dimension_entry.php:88
2879 msgid "The dimension has been re-opened. "
2880 msgstr ""
2881
2882 #: dimensions/dimension_entry.php:98
2883 msgid "Enter a &new dimension"
2884 msgstr ""
2885
2886 #: dimensions/dimension_entry.php:100
2887 msgid "&Select an existing dimension"
2888 msgstr ""
2889
2890 #: dimensions/dimension_entry.php:116
2891 msgid "The dimension reference must be entered."
2892 msgstr ""
2893
2894 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
2895 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2896 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
2897 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2898 #: manufacturing/work_order_entry.php:139
2899 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2900 #: purchasing/po_entry_items.php.orig:363 purchasing/po_receive_items.php:195
2901 #: purchasing/supplier_credit.php:156 purchasing/supplier_invoice.php:154
2902 #: purchasing/supplier_payment.php:207
2903 #: purchasing/supplier_payment.php.orig:204 sales/credit_note_entry.php:151
2904 #: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:169
2905 #: sales/customer_invoice.php:282 sales/customer_payments.php:112
2906 #: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:409
2907 msgid "The entered reference is already in use."
2908 msgstr ""
2909
2910 #: dimensions/dimension_entry.php:131
2911 msgid "The dimension name must be entered."
2912 msgstr ""
2913
2914 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2915 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
2916 #: purchasing/po_entry_items.php.orig:235
2917 msgid "The date entered is in an invalid format."
2918 msgstr ""
2919
2920 #: dimensions/dimension_entry.php:145
2921 msgid "The required by date entered is in an invalid format."
2922 msgstr ""
2923
2924 #: dimensions/dimension_entry.php:190
2925 msgid "This dimension cannot be deleted because it has already been processed."
2926 msgstr ""
2927
2928 #: dimensions/dimension_entry.php:234
2929 msgid "The dimension sent is not valid."
2930 msgstr ""
2931
2932 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2933 msgid "Dimension Reference:"
2934 msgstr ""
2935
2936 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2937 #: reporting/reports_main.php:60 reporting/reports_main.php:74
2938 #: reporting/reports_main.php:82 reporting/reports_main.php:134
2939 #: reporting/reports_main.php:198 reporting/reports_main.php:206
2940 #: reporting/reports_main.php:238 reporting/reports_main.php:249
2941 #: reporting/reports_main.php:260 reporting/reports_main.php:276
2942 #: reporting/reports_main.php:286 reporting/reports_main.php:297
2943 #: reporting/reports_main.php:309 reporting/reports_main.php:323
2944 #: reporting/reports_main.php:332 reporting/reports_main.php:342
2945 #: reporting/reports_main.php:353 reporting/reports_main.php:365
2946 #: reporting/reports_main.php:373 reporting/reports_main.php:382
2947 #: reporting/reports_main.php:390 reporting/reports_main.php:396
2948 msgid "Start Date"
2949 msgstr ""
2950
2951 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2952 msgid "Date Required By"
2953 msgstr ""
2954
2955 #: dimensions/dimension_entry.php:281
2956 msgid "Tags:"
2957 msgstr ""
2958
2959 #: dimensions/dimension_entry.php:288
2960 msgid "This Dimension is closed."
2961 msgstr ""
2962
2963 #: dimensions/dimension_entry.php:293
2964 msgid "Save changes to dimension"
2965 msgstr ""
2966
2967 #: dimensions/dimension_entry.php:295
2968 msgid "Re-open This Dimension"
2969 msgstr ""
2970
2971 #: dimensions/dimension_entry.php:295
2972 msgid "Mark this dimension as re-opened"
2973 msgstr ""
2974
2975 #: dimensions/dimension_entry.php:297
2976 msgid "Close This Dimension"
2977 msgstr ""
2978
2979 #: dimensions/dimension_entry.php:297
2980 msgid "Mark this dimension as closed"
2981 msgstr ""
2982
2983 #: dimensions/dimension_entry.php:298
2984 msgid "Delete This Dimension"
2985 msgstr ""
2986
2987 #: dimensions/dimension_entry.php:298
2988 msgid "Delete unused dimension"
2989 msgstr ""
2990
2991 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2992 #: purchasing/includes/ui/invoice_ui.inc:186
2993 #: purchasing/includes/ui/invoice_ui.inc:392
2994 #: purchasing/includes/ui/invoice_ui.inc:394
2995 msgid "Add"
2996 msgstr ""
2997
2998 #: dimensions/includes/dimensions_ui.inc:24
2999 msgid "There are no transactions for this dimension for the selected period."
3000 msgstr ""
3001
3002 #: dimensions/includes/dimensions_ui.inc:28
3003 msgid "Balance for this Dimension"
3004 msgstr ""
3005
3006 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3007 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3008 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3009 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3010 #: purchasing/includes/ui/invoice_ui.inc:247
3011 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3012 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3013 #: reporting/rep708.php:179
3014 msgid "Account"
3015 msgstr ""
3016
3017 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3018 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3019 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3020 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3021 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3022 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3023 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3024 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3025 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3026 #: purchasing/inquiry/supplier_inquiry.php:170
3027 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3028 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3029 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3030 #: sales/inquiry/customer_allocation_inquiry.php:149
3031 #: sales/inquiry/customer_inquiry.php:221
3032 msgid "Debit"
3033 msgstr ""
3034
3035 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3036 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3037 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3038 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3039 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3040 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3041 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3042 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3043 #: includes/sysnames.inc:85
3044 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3045 #: purchasing/inquiry/supplier_inquiry.php:171
3046 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3047 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3048 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3049 #: sales/inquiry/customer_allocation_inquiry.php:150
3050 #: sales/inquiry/customer_inquiry.php:222
3051 msgid "Credit"
3052 msgstr ""
3053
3054 #: dimensions/includes/dimensions_ui.inc:45
3055 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3056 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3057 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3058 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3059 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3060 #: reporting/rep704.php:86 reporting/rep708.php:172
3061 #: sales/inquiry/customer_allocation_inquiry.php:152
3062 msgid "Balance"
3063 msgstr ""
3064
3065 #: dimensions/inquiry/search_dimensions.php:29
3066 msgid "Search Outstanding Dimensions"
3067 msgstr ""
3068
3069 #: dimensions/inquiry/search_dimensions.php:34
3070 msgid "Search Dimensions"
3071 msgstr ""
3072
3073 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3074 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3075 #: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
3076 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3077 #: inventory/includes/item_adjustments_ui.inc:35
3078 #: inventory/includes/stock_transfers_ui.inc:40
3079 #: manufacturing/search_work_orders.php:67
3080 #: manufacturing/work_order_add_finished.php:198
3081 #: manufacturing/work_order_entry.php:378
3082 #: manufacturing/work_order_entry.php:385
3083 #: manufacturing/includes/work_order_issue_ui.inc:156
3084 #: purchasing/includes/ui/invoice_ui.inc:92
3085 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3086 #: purchasing/supplier_payment.php:285
3087 #: purchasing/supplier_payment.php.orig:287 sales/customer_payments.php:258
3088 #: sales/customer_payments.php.orig:260
3089 msgid "Reference:"
3090 msgstr ""
3091
3092 #: dimensions/inquiry/search_dimensions.php:75
3093 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
3094 #: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
3095 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3096 #: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
3097 #: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
3098 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3099 #: reporting/rep303.php:91 reporting/rep304.php:97 reporting/rep304.php:102
3100 #: reporting/rep304.php:107 reporting/rep702.php:59 reporting/rep710.php:84
3101 #: reporting/rep710.php:85
3102 msgid "All"
3103 msgstr ""
3104
3105 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3106 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3107 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
3108 #: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
3109 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3110 #: inventory/inquiry/stock_movements.php:58
3111 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3112 #: purchasing/inquiry/supplier_inquiry.php:49
3113 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3114 #: sales/inquiry/customer_inquiry.php:46
3115 msgid "From:"
3116 msgstr ""
3117
3118 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3119 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3120 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
3121 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3122 #: inventory/inquiry/stock_movements.php:59
3123 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3124 #: purchasing/inquiry/supplier_inquiry.php:50
3125 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3126 #: sales/inquiry/customer_inquiry.php:47
3127 msgid "To:"
3128 msgstr ""
3129
3130 #: dimensions/inquiry/search_dimensions.php:79
3131 #: manufacturing/search_work_orders.php:71
3132 msgid "Only Overdue:"
3133 msgstr ""
3134
3135 #: dimensions/inquiry/search_dimensions.php:83
3136 #: manufacturing/search_work_orders.php:74
3137 msgid "Only Open:"
3138 msgstr ""
3139
3140 #: dimensions/inquiry/search_dimensions.php:132
3141 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3142 #: purchasing/includes/ui/invoice_ui.inc:112
3143 #: purchasing/view/view_supp_credit.php:48
3144 #: purchasing/view/view_supp_invoice.php:51
3145 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3146 #: purchasing/inquiry/supplier_inquiry.php:168
3147 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3148 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3149 #: reporting/includes/doctext.inc:98 reporting/includes/doctext.inc:120
3150 #: reporting/includes/doctext.inc:141 reporting/includes/doctext.inc:143
3151 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:181
3152 #: reporting/includes/doctext.inc:183 sales/customer_invoice.php:426
3153 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3154 #: sales/inquiry/customer_allocation_inquiry.php:146
3155 #: sales/inquiry/customer_inquiry.php:217
3156 #: sales/includes/ui/sales_order_ui.inc:595
3157 msgid "Due Date"
3158 msgstr ""
3159
3160 #: dimensions/inquiry/search_dimensions.php:143
3161 msgid "Marked dimensions are overdue."
3162 msgstr ""
3163
3164 #: dimensions/view/view_dimension.php:20
3165 msgid "View Dimension"
3166 msgstr ""
3167
3168 #: dimensions/view/view_dimension.php:48
3169 msgid "The dimension number sent is not valid."
3170 msgstr ""
3171
3172 #: dimensions/view/view_dimension.php:72
3173 msgid "This dimension is closed."
3174 msgstr ""
3175
3176 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3177 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3178 #: purchasing/inquiry/po_search.php:64
3179 #: sales/inquiry/customer_allocation_inquiry.php:44
3180 #: sales/inquiry/sales_deliveries_view.php:104
3181 #: sales/inquiry/sales_orders_view.php:221
3182 msgid "from:"
3183 msgstr ""
3184
3185 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3186 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3187 #: purchasing/inquiry/po_search.php:65
3188 #: sales/inquiry/customer_allocation_inquiry.php:45
3189 #: sales/inquiry/sales_deliveries_view.php:105
3190 #: sales/inquiry/sales_orders_view.php:222
3191 msgid "to:"
3192 msgstr ""
3193
3194 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3195 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3196 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3197 #: gl/inquiry/tax_inquiry.php:63
3198 msgid "Show"
3199 msgstr ""
3200
3201 #: gl/accruals.php:20 includes/access_levels.inc:243
3202 msgid "Revenue / Cost Accruals"
3203 msgstr ""
3204
3205 #: gl/accruals.php:44
3206 msgid "The amount can not be 0."
3207 msgstr ""
3208
3209 #: gl/accruals.php:50
3210 msgid "The periods must be greater than 0."
3211 msgstr ""
3212
3213 #: gl/accruals.php:67
3214 msgid ""
3215 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3216 "year first!"
3217 msgstr ""
3218
3219 #: gl/accruals.php:82
3220 #, php-format
3221 msgid "Accruals for %s"
3222 msgstr ""
3223
3224 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3225 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3226 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3227 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3228 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3229 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3230 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3231 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3232 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3233 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3234 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3235 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3236 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3237 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
3238 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
3239 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3240 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3241 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3242 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3243 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3244 #: inventory/manage/item_categories.php:216
3245 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
3246 #: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
3247 #: purchasing/includes/ui/invoice_ui.inc:247
3248 #: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
3249 #: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
3250 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3251 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3252 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3253 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3254 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3255 #: reporting/rep708.php:190 reporting/rep708.php:197
3256 #: reporting/reports_main.php:264 reporting/reports_main.php:265
3257 #: reporting/reports_main.php:270 reporting/reports_main.php:271
3258 #: reporting/reports_main.php:278 reporting/reports_main.php:279
3259 #: reporting/reports_main.php:289 reporting/reports_main.php:290
3260 #: reporting/reports_main.php:301 reporting/reports_main.php:302
3261 #: reporting/reports_main.php:313 reporting/reports_main.php:318
3262 #: reporting/reports_main.php:325 reporting/reports_main.php:335
3263 #: reporting/reports_main.php:346 sales/customer_delivery.php:392
3264 #: sales/customer_delivery.php:400 sales/customer_invoice.php:401
3265 #: sales/customer_invoice.php:428 sales/manage/customers.php:236
3266 #: sales/manage/customers.php:238 sales/includes/ui/sales_credit_ui.inc:132
3267 #: sales/includes/ui/sales_credit_ui.inc:137
3268 #: sales/includes/ui/sales_order_ui.inc:451
3269 #: sales/includes/ui/sales_order_ui.inc:456
3270 msgid "Dimension"
3271 msgstr ""
3272
3273 #: gl/accruals.php:98 gl/accruals.php:213
3274 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3275 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3276 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3277 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3278 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3279 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3280 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
3281 #: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
3282 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
3283 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3284 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3285 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3286 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3287 #: gl/includes/ui/gl_journal_ui.inc:240
3288 #: inventory/includes/item_adjustments_ui.inc:181
3289 #: inventory/includes/stock_transfers_ui.inc:161
3290 #: manufacturing/includes/work_order_issue_ui.inc:169
3291 #: purchasing/includes/ui/invoice_ui.inc:245
3292 #: purchasing/includes/ui/invoice_ui.inc:247
3293 #: purchasing/includes/ui/invoice_ui.inc:249
3294 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
3295 #: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
3296 msgid "Memo"
3297 msgstr ""
3298
3299 #: gl/accruals.php:162
3300 msgid "Revenue / Cost Accruals have been processed."
3301 msgstr ""
3302
3303 #: gl/accruals.php:168
3304 msgid "Showing GL Transactions."
3305 msgstr ""
3306
3307 #: gl/accruals.php:180
3308 msgid "Weekly"
3309 msgstr ""
3310
3311 #: gl/accruals.php:181
3312 msgid "Bi-weekly"
3313 msgstr ""
3314
3315 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3316 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3317 #: sales/manage/recurrent_invoices.php:102
3318 msgid "Monthly"
3319 msgstr ""
3320
3321 #: gl/accruals.php:183
3322 msgid "Quarterly"
3323 msgstr ""
3324
3325 #: gl/accruals.php:195
3326 msgid "First date of Accruals"
3327 msgstr ""
3328
3329 #: gl/accruals.php:197
3330 msgid "Accrued Balance Account"
3331 msgstr ""
3332
3333 #: gl/accruals.php:200
3334 msgid "Revenue / Cost Account"
3335 msgstr ""
3336
3337 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3338 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3339 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3340 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3341 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3342 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3343 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3344 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3345 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3346 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
3347 #: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
3348 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3349 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3350 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
3351 #: manufacturing/includes/manufacturing_ui.inc:236
3352 #: purchasing/includes/ui/invoice_ui.inc:245
3353 #: purchasing/includes/ui/invoice_ui.inc:247
3354 #: purchasing/includes/ui/invoice_ui.inc:249
3355 #: purchasing/view/view_supp_payment.php:60
3356 #: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:241
3357 #: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
3358 #: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
3359 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3360 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3361 msgid "Amount"
3362 msgstr ""
3363
3364 #: gl/accruals.php:208
3365 msgid "Search Amount"
3366 msgstr ""
3367
3368 #: gl/accruals.php:210
3369 msgid "Frequency"
3370 msgstr ""
3371
3372 #: gl/accruals.php:212
3373 msgid "Periods"
3374 msgstr ""
3375
3376 #: gl/accruals.php:216
3377 msgid "Show GL Rows"
3378 msgstr ""
3379
3380 #: gl/accruals.php:217
3381 msgid "Process Accruals"
3382 msgstr ""
3383
3384 #: gl/accruals.php:218
3385 msgid "Are you sure you want to post accruals?"
3386 msgstr ""
3387
3388 #: gl/bank_account_reconcile.php:33
3389 msgid "Reconcile Bank Account"
3390 msgstr ""
3391
3392 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
3393 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3394 #: purchasing/supplier_payment.php.orig:42 sales/customer_payments.php:39
3395 #: sales/customer_payments.php.orig:39
3396 msgid "There are no bank accounts defined in the system."
3397 msgstr ""
3398
3399 #: gl/bank_account_reconcile.php:39
3400 msgid "Invalid reconcile date format"
3401 msgstr ""
3402
3403 #: gl/bank_account_reconcile.php:56
3404 msgid "Reconcile this transaction"
3405 msgstr ""
3406
3407 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3408 #: gl/inquiry/gl_account_inquiry.php:70
3409 msgid "Account:"
3410 msgstr ""
3411
3412 #: gl/bank_account_reconcile.php:168
3413 msgid "Bank Statement:"
3414 msgstr ""
3415
3416 #: gl/bank_account_reconcile.php:169
3417 msgid "New"
3418 msgstr ""
3419
3420 #: gl/bank_account_reconcile.php:198
3421 msgid "Reconcile Date"
3422 msgstr ""
3423
3424 #: gl/bank_account_reconcile.php:198
3425 msgid "Beginning<br>Balance"
3426 msgstr ""
3427
3428 #: gl/bank_account_reconcile.php:199
3429 msgid "Ending<br>Balance"
3430 msgstr ""
3431
3432 #: gl/bank_account_reconcile.php:199
3433 msgid "Account<br>Total"
3434 msgstr ""
3435
3436 #: gl/bank_account_reconcile.php:199
3437 msgid "Reconciled<br>Amount"
3438 msgstr ""
3439
3440 #: gl/bank_account_reconcile.php:199
3441 msgid "Difference"
3442 msgstr ""
3443
3444 #: gl/bank_account_reconcile.php:203
3445 msgid "Date of bank statement to reconcile"
3446 msgstr ""
3447
3448 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3449 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3450 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3451 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3452 #: reporting/rep704.php:85
3453 msgid "Person/Item"
3454 msgstr ""
3455
3456 #: gl/bank_account_reconcile.php:249
3457 msgid "Reconcile"
3458 msgstr ""
3459
3460 #: gl/bank_transfer.php:28
3461 msgid "Transfer between Bank Accounts"
3462 msgstr ""
3463
3464 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3465 msgid "Transfer has been entered"
3466 msgstr ""
3467
3468 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3469 msgid "&View the GL Journal Entries for this Transfer"
3470 msgstr ""
3471
3472 #: gl/bank_transfer.php:43
3473 msgid "Enter &Another Transfer"
3474 msgstr ""
3475
3476 #: gl/bank_transfer.php:66
3477 msgid "From Account:"
3478 msgstr ""
3479
3480 #: gl/bank_transfer.php:70
3481 msgid "To Account:"
3482 msgstr ""
3483
3484 #: gl/bank_transfer.php:72
3485 msgid "Transfer Date:"
3486 msgstr ""
3487
3488 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3489 #: sales/customer_payments.php:290 sales/customer_payments.php.orig:291
3490 msgid "Amount:"
3491 msgstr ""
3492
3493 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3494 #: purchasing/supplier_payment.php:298
3495 #: purchasing/supplier_payment.php.orig:300 sales/customer_payments.php:274
3496 #: sales/customer_payments.php.orig:276
3497 msgid "Bank Charge:"
3498 msgstr ""
3499
3500 #: gl/bank_transfer.php:97
3501 msgid "Enter Transfer"
3502 msgstr ""
3503
3504 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3505 #: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
3506 #: purchasing/supplier_payment.php.orig:126
3507 #: purchasing/supplier_payment.php.orig:132
3508 msgid "The entered amount is invalid or less than zero."
3509 msgstr ""
3510
3511 #: gl/bank_transfer.php:128 gl/gl_bank.php:224
3512 msgid "The total bank amount cannot be 0."
3513 msgstr ""
3514
3515 #: gl/bank_transfer.php:139
3516 #, php-format
3517 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3518 msgstr ""
3519
3520 #: gl/bank_transfer.php:145 gl/gl_bank.php:241
3521 #, php-format
3522 msgid ""
3523 "The bank transaction would result in exceed of authorized overdraft limit "
3524 "for transaction: %s #%s on %s."
3525 msgstr ""
3526
3527 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
3528 #: purchasing/supplier_payment.php.orig:140 sales/customer_payments.php:131
3529 #: sales/customer_payments.php.orig:131
3530 msgid ""
3531 "The Bank Charge Account has not been set in System and General GL Setup."
3532 msgstr ""
3533
3534 #: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
3535 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3536 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3537 #: manufacturing/work_order_entry.php:132
3538 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3539 #: purchasing/supplier_payment.php:200
3540 #: purchasing/supplier_payment.php.orig:197 sales/credit_note_entry.php:147
3541 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
3542 #: sales/customer_invoice.php:276 sales/customer_payments.php:106
3543 #: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:403
3544 msgid "You must enter a reference."
3545 msgstr ""
3546
3547 #: gl/bank_transfer.php:178
3548 msgid "The source and destination bank accouts cannot be the same."
3549 msgstr ""
3550
3551 #: gl/gl_bank.php:33
3552 msgid "Bank Account Payment Entry"
3553 msgstr ""
3554
3555 #: gl/gl_bank.php:36
3556 msgid "Bank Account Deposit Entry"
3557 msgstr ""
3558
3559 #: gl/gl_bank.php:39
3560 msgid "Modify Bank Account Entry"
3561 msgstr ""
3562
3563 #: gl/gl_bank.php:42
3564 msgid "Modify Bank Deposit Entry"
3565 msgstr ""
3566
3567 #: gl/gl_bank.php:72
3568 #, php-format
3569 msgid "Payment %d has been entered"
3570 msgstr ""
3571
3572 #: gl/gl_bank.php:74 gl/gl_bank.php:92
3573 msgid "&View the GL Postings for this Payment"
3574 msgstr ""
3575
3576 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3577 msgid "Enter Another &Payment"
3578 msgstr ""
3579
3580 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3581 msgid "Enter A &Deposit"
3582 msgstr ""
3583
3584 #: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
3585 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3586 #: purchasing/po_entry_items.php:133 purchasing/po_entry_items.php.orig:109
3587 #: purchasing/po_entry_items.php.orig:133 purchasing/supplier_credit.php:49
3588 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3589 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3590 #: sales/sales_order_entry.php:226
3591 msgid "Add an Attachment"
3592 msgstr ""
3593
3594 #: gl/gl_bank.php:106
3595 #, php-format
3596 msgid "Deposit %d has been entered"
3597 msgstr ""
3598
3599 #: gl/gl_bank.php:108
3600 msgid "View the GL Postings for this Deposit"
3601 msgstr ""
3602
3603 #: gl/gl_bank.php:110
3604 msgid "Enter Another Deposit"
3605 msgstr ""
3606
3607 #: gl/gl_bank.php:112
3608 msgid "Enter A Payment"
3609 msgstr ""
3610
3611 #: gl/gl_bank.php:123
3612 msgid "&View the GL Postings for this Deposit"
3613 msgstr ""
3614
3615 #: gl/gl_bank.php:125
3616 msgid "Enter Another &Deposit"
3617 msgstr ""
3618
3619 #: gl/gl_bank.php:127
3620 msgid "Enter A &Payment"
3621 msgstr ""
3622
3623 #: gl/gl_bank.php:218
3624 msgid "You must enter at least one payment line."
3625 msgstr ""
3626
3627 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
3628 #: purchasing/supplier_payment.php.orig:190
3629 #, php-format
3630 msgid "The total bank amount exceeds allowed limit (%s)."
3631 msgstr ""
3632
3633 #: gl/gl_bank.php:260
3634 msgid "The entered date for the payment is invalid."
3635 msgstr ""
3636
3637 #: gl/gl_bank.php:272
3638 msgid "You have to select customer and customer branch."
3639 msgstr ""
3640
3641 #: gl/gl_bank.php:276
3642 msgid "You have to select supplier."
3643 msgstr ""
3644
3645 #: gl/gl_bank.php:322
3646 msgid "The amount entered is not a valid number or is less than zero."
3647 msgstr ""
3648
3649 #: gl/gl_bank.php:394
3650 msgid "Payment Items"
3651 msgstr ""
3652
3653 #: gl/gl_bank.php:394
3654 msgid "Deposit Items"
3655 msgstr ""
3656
3657 #: gl/gl_bank.php:402
3658 msgid "Process Payment"
3659 msgstr ""
3660
3661 #: gl/gl_bank.php:402
3662 msgid "Process Deposit"
3663 msgstr ""
3664
3665 #: gl/gl_budget.php:18
3666 msgid "Budget Entry"
3667 msgstr ""
3668
3669 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3670 msgid ""
3671 "There are no account groups defined. Please define at least one account "
3672 "group before entering accounts."
3673 msgstr ""
3674
3675 #: gl/gl_budget.php:45
3676 msgid "The Budget has been saved."
3677 msgstr ""
3678
3679 #: gl/gl_budget.php:47
3680 msgid "The Budget has been deleted."
3681 msgstr ""
3682
3683 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3684 #: gl/manage/gl_accounts.php:241
3685 msgid "Account Code:"
3686 msgstr ""
3687
3688 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3689 msgid "Get"
3690 msgstr ""
3691
3692 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3693 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3694 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3695 #: reporting/rep201.php:124 reporting/rep304.php:120 reporting/rep305.php:100
3696 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3697 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3698 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3699 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3700 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3701 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3702 msgid "Period"
3703 msgstr ""
3704
3705 #: gl/gl_budget.php:91
3706 msgid "Dim. incl."
3707 msgstr ""
3708
3709 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3710 msgid "Last Year"
3711 msgstr ""
3712
3713 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3714 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3715 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3716 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3717 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3718 #: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
3719 #: gl/includes/ui/gl_journal_ui.inc:141
3720 #: inventory/includes/item_adjustments_ui.inc:63
3721 #: inventory/includes/item_adjustments_ui.inc:102
3722 #: manufacturing/includes/manufacturing_ui.inc:178
3723 #: purchasing/includes/ui/invoice_ui.inc:309
3724 #: purchasing/includes/ui/invoice_ui.inc:474
3725 #: purchasing/includes/ui/invoice_ui.inc:544
3726 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3727 #: purchasing/allocations/supplier_allocation_main.php:100
3728 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3729 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3730 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3731 #: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
3732 #: reporting/rep304.php:143 reporting/rep304.php:185 reporting/rep305.php:95
3733 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3734 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3735 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3736 #: reporting/rep707.php:291 reporting/rep708.php:235
3737 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:167
3738 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
3739 #: sales/customer_invoice.php:449
3740 #: sales/allocations/customer_allocation_main.php:99
3741 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3742 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3743 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3744 #: sales/view/view_sales_order.php:202
3745 #: sales/includes/ui/sales_credit_ui.inc:168
3746 #: sales/includes/ui/sales_order_ui.inc:142
3747 msgid "Total"
3748 msgstr ""
3749
3750 #: gl/gl_journal.php:32
3751 #, php-format
3752 msgid "Modifying Journal Transaction # %d."
3753 msgstr ""
3754
3755 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3756 msgid "Journal Entry"
3757 msgstr ""
3758
3759 #: gl/gl_journal.php:54
3760 msgid "Journal entry has been entered"
3761 msgstr ""
3762
3763 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3764 msgid "&View this Journal Entry"
3765 msgstr ""
3766
3767 #: gl/gl_journal.php:59
3768 msgid "Enter &New Journal Entry"
3769 msgstr ""
3770
3771 #: gl/gl_journal.php:69
3772 msgid "Journal entry has been updated"
3773 msgstr ""
3774
3775 #: gl/gl_journal.php:73
3776 msgid "Return to Journal &Inquiry"
3777 msgstr ""
3778
3779 #: gl/gl_journal.php:86
3780 msgid ""
3781 "You can edit directly only journal entries created via Journal Entry page."
3782 msgstr ""
3783
3784 #: gl/gl_journal.php:87
3785 msgid "Entry &New Journal Entry"
3786 msgstr ""
3787
3788 #: gl/gl_journal.php:143
3789 msgid "You must enter at least one journal line."
3790 msgstr ""
3791
3792 #: gl/gl_journal.php:149
3793 msgid ""
3794 "The journal must balance (debits equal to credits) before it can be "
3795 "processed."
3796 msgstr ""
3797
3798 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3799 msgid "Dimension is closed."
3800 msgstr ""
3801
3802 #: gl/gl_journal.php:225
3803 msgid "You must enter either a debit amount or a credit amount."
3804 msgstr ""
3805
3806 #: gl/gl_journal.php:232
3807 msgid "The debit amount entered is not a valid number or is less than zero."
3808 msgstr ""
3809
3810 #: gl/gl_journal.php:237
3811 msgid "The credit amount entered is not a valid number or is less than zero."
3812 msgstr ""
3813
3814 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:655
3815 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3816 msgid "Cannot post to GL account used by more than one tax type."
3817 msgstr ""
3818
3819 #: gl/gl_journal.php:250
3820 msgid ""
3821 "You cannot make a journal entry for a bank account. Please use one of the "
3822 "banking functions for bank transactions."
3823 msgstr ""
3824
3825 #: gl/gl_journal.php:329
3826 msgid "Rows"
3827 msgstr ""
3828
3829 #: gl/gl_journal.php:335
3830 msgid "Process Journal Entry"
3831 msgstr ""
3832
3833 #: gl/gl_journal.php:336
3834 msgid "Process journal entry only if debits equal to credits"
3835 msgstr ""
3836
3837 #: gl/inquiry/balance_sheet.php:27
3838 msgid "Balance Sheet Drilldown"
3839 msgstr ""
3840
3841 #: gl/inquiry/balance_sheet.php:126
3842 msgid "As at:"
3843 msgstr ""
3844
3845 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3846 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3847 #: reporting/rep707.php:303 reporting/rep707.php:309
3848 msgid "Calculated Return"
3849 msgstr ""
3850
3851 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3852 #: reporting/rep706.php:284
3853 msgid "Liabilities"
3854 msgstr ""
3855
3856 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3857 msgid " and "
3858 msgstr ""
3859
3860 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3861 msgid "Equities"
3862 msgstr ""
3863
3864 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3865 msgid "Bank Statement"
3866 msgstr ""
3867
3868 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3869 #: reporting/rep601.php:99 reporting/rep704.php:138
3870 msgid "Opening Balance"
3871 msgstr ""
3872
3873 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
3874 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
3875 #: reporting/rep704.php:186 reporting/rep708.php:244
3876 msgid "Ending Balance"
3877 msgstr ""
3878
3879 #: gl/inquiry/gl_account_inquiry.php:31
3880 msgid "General Ledger Inquiry"
3881 msgstr ""
3882
3883 #: gl/inquiry/gl_account_inquiry.php:70
3884 msgid "All Accounts"
3885 msgstr ""
3886
3887 #: gl/inquiry/gl_account_inquiry.php:83
3888 msgid "Amount min:"
3889 msgstr ""
3890
3891 #: gl/inquiry/gl_account_inquiry.php:84
3892 msgid "Amount max:"
3893 msgstr ""
3894
3895 #: gl/inquiry/gl_account_inquiry.php:220
3896 msgid ""
3897 "No general ledger transactions have been created for the specified criteria."
3898 msgstr ""
3899
3900 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
3901 msgid "Trial Balance"
3902 msgstr ""
3903
3904 #: gl/inquiry/gl_trial_balance.php:55
3905 msgid "No zero values"
3906 msgstr ""
3907
3908 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:300
3909 #: reporting/reports_main.php:345 reporting/reports_main.php:385
3910 msgid "Only balances"
3911 msgstr ""
3912
3913 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
3914 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
3915 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
3916 #: sales/manage/recurrent_invoices.php:102
3917 msgid "Group"
3918 msgstr ""
3919
3920 #: gl/inquiry/gl_trial_balance.php:159
3921 msgid "The from date cannot be bigger than the fiscal year end."
3922 msgstr ""
3923
3924 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:107
3925 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3926 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
3927 #: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
3928 #: reporting/rep707.php:206 reporting/rep708.php:179
3929 msgid "Account Name"
3930 msgstr ""
3931
3932 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
3933 msgid "Brought Forward"
3934 msgstr ""
3935
3936 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
3937 msgid "This Period"
3938 msgstr ""
3939
3940 #: gl/inquiry/gl_trial_balance.php:193
3941 msgid "Class"
3942 msgstr ""
3943
3944 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
3945 msgid ""
3946 "The Opening Balance is not in balance, probably due to a non closed Previous "
3947 "Fiscalyear."
3948 msgstr ""
3949
3950 #: gl/inquiry/journal_inquiry.php:27
3951 msgid "Journal Inquiry"
3952 msgstr ""
3953
3954 #: gl/inquiry/journal_inquiry.php:45
3955 msgid "Enter reference fragment or leave empty"
3956 msgstr ""
3957
3958 #: gl/inquiry/journal_inquiry.php:51
3959 msgid "Show closed:"
3960 msgstr ""
3961
3962 #: gl/inquiry/journal_inquiry.php:56
3963 msgid "Enter memo fragment or leave empty"
3964 msgstr ""
3965
3966 #: gl/inquiry/journal_inquiry.php:123
3967 msgid "Trans #"
3968 msgstr ""
3969
3970 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3971 #: reporting/rep710.php:85 reporting/reports_main.php:399
3972 msgid "User"
3973 msgstr ""
3974
3975 #: gl/inquiry/profit_loss.php:27
3976 msgid "Profit & Loss Drilldown"
3977 msgstr ""
3978
3979 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
3980 #: reporting/includes/reports_classes.inc:234
3981 msgid "Accumulated"
3982 msgstr ""
3983
3984 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
3985 #: reporting/includes/reports_classes.inc:234
3986 msgid "Period Y-1"
3987 msgstr ""
3988
3989 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
3990 #: reporting/includes/reports_classes.inc:234
3991 msgid "Budget"
3992 msgstr ""
3993
3994 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:288
3995 #: reporting/reports_main.php:334 reporting/reports_main.php:375
3996 msgid "Compare to"
3997 msgstr ""
3998
3999 #: gl/inquiry/profit_loss.php:230
4000 msgid "Group/Account Name"
4001 msgstr ""
4002
4003 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4004 msgid "Achieved %"
4005 msgstr ""
4006
4007 #: gl/inquiry/tax_inquiry.php:30
4008 msgid "Tax Inquiry"
4009 msgstr ""
4010
4011 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4012 msgid "Outputs"
4013 msgstr ""
4014
4015 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4016 msgid "Inputs"
4017 msgstr ""
4018
4019 #: gl/inquiry/tax_inquiry.php:100
4020 msgid "Charged on sales"
4021 msgstr ""
4022
4023 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4024 msgid "Output Tax"
4025 msgstr ""
4026
4027 #: gl/inquiry/tax_inquiry.php:106
4028 msgid "Paid on purchases"
4029 msgstr ""
4030
4031 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4032 msgid "Input Tax"
4033 msgstr ""
4034
4035 #: gl/inquiry/tax_inquiry.php:112
4036 msgid "Net payable or collectible"
4037 msgstr ""
4038
4039 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4040 msgid "Total payable or refund"
4041 msgstr ""
4042
4043 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:237
4044 msgid "Bank Accounts"
4045 msgstr ""
4046
4047 #: gl/manage/bank_accounts.php:33
4048 msgid "The bank account name cannot be empty."
4049 msgstr ""
4050
4051 #: gl/manage/bank_accounts.php:39
4052 msgid "The GL account selected is already in use. Select another GL account."
4053 msgstr ""
4054
4055 #: gl/manage/bank_accounts.php:52
4056 msgid "Bank account has been updated"
4057 msgstr ""
4058
4059 #: gl/manage/bank_accounts.php:61
4060 msgid "New bank account has been added"
4061 msgstr ""
4062
4063 #: gl/manage/bank_accounts.php:77
4064 msgid ""
4065 "Cannot delete this bank account because transactions have been created using "
4066 "this account."
4067 msgstr ""
4068
4069 #: gl/manage/bank_accounts.php:83
4070 msgid ""
4071 "Cannot delete this bank account because POS definitions have been created "
4072 "using this account."
4073 msgstr ""
4074
4075 #: gl/manage/bank_accounts.php:88
4076 msgid "Selected bank account has been deleted"
4077 msgstr ""
4078
4079 #: gl/manage/bank_accounts.php:107 gl/view/bank_transfer_view.php:69
4080 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4081 #: gl/view/gl_payment_view.php:64 inventory/prices.php:133
4082 #: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
4083 #: purchasing/view/view_supp_invoice.php:53
4084 #: purchasing/inquiry/po_search_completed.php:122
4085 #: purchasing/inquiry/po_search.php:136
4086 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4087 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4088 #: purchasing/inquiry/supplier_inquiry.php:72
4089 #: purchasing/inquiry/supplier_inquiry.php:169
4090 #: purchasing/inquiry/supplier_inquiry.php:180
4091 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4092 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4093 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4094 #: purchasing/allocations/supplier_allocation_main.php:99
4095 #: purchasing/allocations/supplier_allocation_main.php:107
4096 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4097 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4098 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4099 #: sales/customer_delivery.php:337 sales/customer_invoice.php:398
4100 #: sales/allocations/customer_allocation_main.php:98
4101 #: sales/allocations/customer_allocation_main.php:106
4102 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4103 #: sales/view/view_invoice.php:85
4104 #: sales/inquiry/customer_allocation_inquiry.php:148
4105 #: sales/inquiry/customer_allocation_inquiry.php:158
4106 #: sales/inquiry/customer_inquiry.php:76
4107 #: sales/inquiry/customer_inquiry.php:220
4108 #: sales/inquiry/customer_inquiry.php:233
4109 #: sales/inquiry/sales_deliveries_view.php:189
4110 #: sales/inquiry/sales_orders_view.php:263
4111 #: sales/inquiry/sales_orders_view.php:277
4112 msgid "Currency"
4113 msgstr ""
4114
4115 #: gl/manage/bank_accounts.php:107
4116 msgid "GL Account"
4117 msgstr ""
4118
4119 #: gl/manage/bank_accounts.php:108 reporting/includes/doctext.inc:244
4120 msgid "Bank"
4121 msgstr ""
4122
4123 #: gl/manage/bank_accounts.php:108 includes/ui/ui_view.inc:488
4124 msgid "Number"
4125 msgstr ""
4126
4127 #: gl/manage/bank_accounts.php:108
4128 msgid "Bank Address"
4129 msgstr ""
4130
4131 #: gl/manage/bank_accounts.php:108
4132 msgid "Dflt"
4133 msgstr ""
4134
4135 #: gl/manage/bank_accounts.php:164
4136 msgid "Bank Account Name:"
4137 msgstr ""
4138
4139 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:172
4140 msgid "Account Type:"
4141 msgstr ""
4142
4143 #: gl/manage/bank_accounts.php:176 gl/manage/bank_accounts.php:180
4144 msgid "Bank Account Currency:"
4145 msgstr ""
4146
4147 #: gl/manage/bank_accounts.php:183
4148 msgid "Default currency account:"
4149 msgstr ""
4150
4151 #: gl/manage/bank_accounts.php:186 gl/manage/bank_accounts.php:188
4152 msgid "Bank Account GL Code:"
4153 msgstr ""
4154
4155 #: gl/manage/bank_accounts.php:190
4156 msgid "Bank Name:"
4157 msgstr ""
4158
4159 #: gl/manage/bank_accounts.php:191
4160 msgid "Bank Account Number:"
4161 msgstr ""
4162
4163 #: gl/manage/bank_accounts.php:192
4164 msgid "Bank Address:"
4165 msgstr ""
4166
4167 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4168 msgid "Currencies"
4169 msgstr ""
4170
4171 #: gl/manage/currencies.php:29
4172 msgid "The currency abbreviation must be entered."
4173 msgstr ""
4174
4175 #: gl/manage/currencies.php:35
4176 msgid "The currency name must be entered."
4177 msgstr ""
4178
4179 #: gl/manage/currencies.php:41
4180 msgid "The currency symbol must be entered."
4181 msgstr ""
4182
4183 #: gl/manage/currencies.php:47
4184 msgid "The hundredths name must be entered."
4185 msgstr ""
4186
4187 #: gl/manage/currencies.php:69
4188 msgid "Selected currency settings has been updated"
4189 msgstr ""
4190
4191 #: gl/manage/currencies.php:76
4192 msgid "New currency has been added"
4193 msgstr ""
4194
4195 #: gl/manage/currencies.php:94
4196 msgid ""
4197 "Cannot delete this currency, because customer accounts have been created "
4198 "referring to this currency."
4199 msgstr ""
4200
4201 #: gl/manage/currencies.php:100
4202 msgid ""
4203 "Cannot delete this currency, because supplier accounts have been created "
4204 "referring to this currency."
4205 msgstr ""
4206
4207 #: gl/manage/currencies.php:106
4208 msgid ""
4209 "Cannot delete this currency, because the company preferences uses this "
4210 "currency."
4211 msgstr ""
4212
4213 #: gl/manage/currencies.php:113
4214 msgid ""
4215 "Cannot delete this currency, because thre are bank accounts that use this "
4216 "currency."
4217 msgstr ""
4218
4219 #: gl/manage/currencies.php:128
4220 msgid "Selected currency has been deleted"
4221 msgstr ""
4222
4223 #: gl/manage/currencies.php:141
4224 msgid "Abbreviation"
4225 msgstr ""
4226
4227 #: gl/manage/currencies.php:141
4228 msgid "Symbol"
4229 msgstr ""
4230
4231 #: gl/manage/currencies.php:141
4232 msgid "Currency Name"
4233 msgstr ""
4234
4235 #: gl/manage/currencies.php:142
4236 msgid "Hundredths name"
4237 msgstr ""
4238
4239 #: gl/manage/currencies.php:142
4240 msgid "Country"
4241 msgstr ""
4242
4243 #: gl/manage/currencies.php:142
4244 msgid "Auto update"
4245 msgstr ""
4246
4247 #: gl/manage/currencies.php:177
4248 msgid "The marked currency is the home currency which cannot be deleted."
4249 msgstr ""
4250
4251 #: gl/manage/currencies.php:203 gl/manage/currencies.php:208
4252 msgid "Currency Abbreviation:"
4253 msgstr ""
4254
4255 #: gl/manage/currencies.php:211
4256 msgid "Currency Symbol:"
4257 msgstr ""
4258
4259 #: gl/manage/currencies.php:212
4260 msgid "Currency Name:"
4261 msgstr ""
4262
4263 #: gl/manage/currencies.php:213
4264 msgid "Hundredths Name:"
4265 msgstr ""
4266
4267 #: gl/manage/currencies.php:214
4268 msgid "Country:"
4269 msgstr ""
4270
4271 #: gl/manage/currencies.php:215
4272 msgid "Automatic exchange rate update:"
4273 msgstr ""
4274
4275 #: gl/manage/exchange_rates.php:24
4276 msgid "Exchange Rates"
4277 msgstr ""
4278
4279 #: gl/manage/exchange_rates.php:39
4280 msgid "The exchange rate cannot be zero or a negative number."
4281 msgstr ""
4282
4283 #: gl/manage/exchange_rates.php:45
4284 msgid "The exchange rate for the date is already there."
4285 msgstr ""
4286
4287 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4288 msgid "Date to Use From:"
4289 msgstr ""
4290
4291 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4292 #: includes/ui/ui_view.inc:290
4293 msgid "Exchange Rate:"
4294 msgstr ""
4295
4296 #: gl/manage/exchange_rates.php:142
4297 msgid "Get current ECB rate"
4298 msgstr ""
4299
4300 #: gl/manage/exchange_rates.php:148
4301 msgid "Exchange rates are entered against the company currency."
4302 msgstr ""
4303
4304 #: gl/manage/exchange_rates.php:179
4305 msgid "Select a currency :"
4306 msgstr ""
4307
4308 #: gl/manage/exchange_rates.php:195
4309 msgid "Date to Use From"
4310 msgstr ""
4311
4312 #: gl/manage/exchange_rates.php:196
4313 msgid "Exchange Rate"
4314 msgstr ""
4315
4316 #: gl/manage/exchange_rates.php:205
4317 msgid "The selected currency is the company currency."
4318 msgstr ""
4319
4320 #: gl/manage/exchange_rates.php:206
4321 msgid ""
4322 "The company currency is the base currency so exchange rates cannot be set "
4323 "for it."
4324 msgstr ""
4325
4326 #: gl/manage/gl_account_classes.php:16
4327 msgid "GL Account Classes"
4328 msgstr ""
4329
4330 #: gl/manage/gl_account_classes.php:31
4331 msgid "The account class ID cannot be empty."
4332 msgstr ""
4333
4334 #: gl/manage/gl_account_classes.php:37
4335 msgid "The account class name cannot be empty."
4336 msgstr ""
4337
4338 #: gl/manage/gl_account_classes.php:57
4339 msgid "Selected account class settings has been updated"
4340 msgstr ""
4341
4342 #: gl/manage/gl_account_classes.php:62
4343 msgid "New account class has been added"
4344 msgstr ""
4345
4346 #: gl/manage/gl_account_classes.php:77
4347 msgid ""
4348 "Cannot delete this account class because GL account types have been created "
4349 "referring to it."
4350 msgstr ""
4351
4352 #: gl/manage/gl_account_classes.php:93
4353 msgid "Selected account class has been deleted"
4354 msgstr ""
4355
4356 #: gl/manage/gl_account_classes.php:110
4357 msgid "Class ID"
4358 msgstr ""
4359
4360 #: gl/manage/gl_account_classes.php:110
4361 msgid "Class Name"
4362 msgstr ""
4363
4364 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
4365 msgid "Class Type"
4366 msgstr ""
4367
4368 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4369 #: reporting/rep706.php:211
4370 msgid "Balance Sheet"
4371 msgstr ""
4372
4373 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4374 msgid "Class ID:"
4375 msgstr ""
4376
4377 #: gl/manage/gl_account_classes.php:166
4378 msgid "Class Name:"
4379 msgstr ""
4380
4381 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
4382 msgid "Class Type:"
4383 msgstr ""
4384
4385 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
4386 msgid "Chart of Accounts"
4387 msgstr ""
4388
4389 #: gl/manage/gl_accounts.php:53
4390 msgid "The account code must be entered."
4391 msgstr ""
4392
4393 #: gl/manage/gl_accounts.php:59
4394 msgid "The account name cannot be empty."
4395 msgstr ""
4396
4397 #: gl/manage/gl_accounts.php:65
4398 msgid "The account code must be numeric."
4399 msgstr ""
4400
4401 #: gl/manage/gl_accounts.php:81
4402 msgid "The account belongs to a bank account and cannot be inactivated."
4403 msgstr ""
4404
4405 #: gl/manage/gl_accounts.php:90
4406 msgid "Account data has been updated."
4407 msgstr ""
4408
4409 #: gl/manage/gl_accounts.php:99
4410 msgid "New account has been added."
4411 msgstr ""
4412
4413 #: gl/manage/gl_accounts.php:117
4414 msgid ""
4415 "Cannot delete this account because transactions have been created using this "
4416 "account."
4417 msgstr ""
4418
4419 #: gl/manage/gl_accounts.php:123
4420 msgid ""
4421 "Cannot delete this account because it is used as one of the company default "
4422 "GL accounts."
4423 msgstr ""
4424
4425 #: gl/manage/gl_accounts.php:129
4426 msgid "Cannot delete this account because it is used by a bank account."
4427 msgstr ""
4428
4429 #: gl/manage/gl_accounts.php:135
4430 msgid ""
4431 "Cannot delete this account because it is used by one or more Item Categories."
4432 msgstr ""
4433
4434 #: gl/manage/gl_accounts.php:141
4435 msgid "Cannot delete this account because it is used by one or more Items."
4436 msgstr ""
4437
4438 #: gl/manage/gl_accounts.php:147
4439 msgid "Cannot delete this account because it is used by one or more Taxes."
4440 msgstr ""
4441
4442 #: gl/manage/gl_accounts.php:153
4443 msgid ""
4444 "Cannot delete this account because it is used by one or more Customer "
4445 "Branches."
4446 msgstr ""
4447
4448 #: gl/manage/gl_accounts.php:159
4449 msgid "Cannot delete this account because it is used by one or more suppliers."
4450 msgstr ""
4451
4452 #: gl/manage/gl_accounts.php:165
4453 msgid ""
4454 "Cannot delete this account because it is used by one or more Quick Entry "
4455 "Lines."
4456 msgstr ""
4457
4458 #: gl/manage/gl_accounts.php:183
4459 msgid "Selected account has been deleted"
4460 msgstr ""
4461
4462 #: gl/manage/gl_accounts.php:198
4463 msgid "New account"
4464 msgstr ""
4465
4466 #: gl/manage/gl_accounts.php:244
4467 msgid "Account Code 2:"
4468 msgstr ""
4469
4470 #: gl/manage/gl_accounts.php:246
4471 msgid "Account Name:"
4472 msgstr ""
4473
4474 #: gl/manage/gl_accounts.php:248
4475 msgid "Account Group:"
4476 msgstr ""
4477
4478 #: gl/manage/gl_accounts.php:250
4479 msgid "Account Tags:"
4480 msgstr ""
4481
4482 #: gl/manage/gl_accounts.php:252
4483 msgid "Account status:"
4484 msgstr ""
4485
4486 #: gl/manage/gl_accounts.php:257
4487 msgid "Add Account"
4488 msgstr ""
4489
4490 #: gl/manage/gl_accounts.php:261
4491 msgid "Update Account"
4492 msgstr ""
4493
4494 #: gl/manage/gl_accounts.php:262
4495 msgid "Delete account"
4496 msgstr ""
4497
4498 #: gl/manage/gl_account_types.php:16
4499 msgid "GL Account Groups"
4500 msgstr ""
4501
4502 #: gl/manage/gl_account_types.php:29
4503 msgid "The account group id cannot be empty."
4504 msgstr ""
4505
4506 #: gl/manage/gl_account_types.php:35
4507 msgid "The account group name cannot be empty."
4508 msgstr ""
4509
4510 #: gl/manage/gl_account_types.php:42
4511 msgid "This account group id is already in use."
4512 msgstr ""
4513
4514 #: gl/manage/gl_account_types.php:50
4515 msgid "You cannot set an account group to be a subgroup of itself."
4516 msgstr ""
4517
4518 #: gl/manage/gl_account_types.php:68
4519 msgid "Selected account type has been updated"
4520 msgstr ""
4521
4522 #: gl/manage/gl_account_types.php:73
4523 msgid "New account type has been added"
4524 msgstr ""
4525
4526 #: gl/manage/gl_account_types.php:90
4527 msgid ""
4528 "Cannot delete this account group because GL accounts have been created "
4529 "referring to it."
4530 msgstr ""
4531
4532 #: gl/manage/gl_account_types.php:96
4533 msgid ""
4534 "Cannot delete this account group because GL account groups have been created "
4535 "referring to it."
4536 msgstr ""
4537
4538 #: gl/manage/gl_account_types.php:112
4539 msgid "Selected account group has been deleted"
4540 msgstr ""
4541
4542 #: gl/manage/gl_account_types.php:129
4543 msgid "Group ID"
4544 msgstr ""
4545
4546 #: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
4547 msgid "Group Name"
4548 msgstr ""
4549
4550 #: gl/manage/gl_account_types.php:129
4551 msgid "Subgroup Of"
4552 msgstr ""
4553
4554 #: gl/manage/gl_account_types.php:188
4555 msgid "ID:"
4556 msgstr ""
4557
4558 #: gl/manage/gl_account_types.php:191
4559 msgid "Subgroup Of:"
4560 msgstr ""
4561
4562 #: gl/manage/gl_quick_entries.php:16
4563 msgid "Quick Entries"
4564 msgstr ""
4565
4566 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4567 #: includes/ui/ui_input.inc:201
4568 msgid "Add new"
4569 msgstr ""
4570
4571 #: gl/manage/gl_quick_entries.php:73
4572 msgid "The Quick Entry description cannot be empty."
4573 msgstr ""
4574
4575 #: gl/manage/gl_quick_entries.php:80
4576 msgid "You can only use Balance Based together with Journal Entries."
4577 msgstr ""
4578
4579 #: gl/manage/gl_quick_entries.php:86
4580 msgid "The base amount description cannot be empty."
4581 msgstr ""
4582
4583 #: gl/manage/gl_quick_entries.php:106
4584 msgid "Selected quick entry has been updated"
4585 msgstr ""
4586
4587 #: gl/manage/gl_quick_entries.php:112
4588 msgid "New quick entry has been added"
4589 msgstr ""
4590
4591 #: gl/manage/gl_quick_entries.php:124
4592 msgid "Selected quick entry line has been updated"
4593 msgstr ""
4594
4595 #: gl/manage/gl_quick_entries.php:130
4596 msgid "New quick entry line has been added"
4597 msgstr ""
4598
4599 #: gl/manage/gl_quick_entries.php:142
4600 msgid "Selected quick entry has been deleted"
4601 msgstr ""
4602
4603 #: gl/manage/gl_quick_entries.php:147
4604 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4605 msgstr ""
4606
4607 #: gl/manage/gl_quick_entries.php:163
4608 msgid "Selected quick entry line has been deleted"
4609 msgstr ""
4610
4611 #: gl/manage/gl_quick_entries.php:171
4612 msgid "Base Amount"
4613 msgstr ""
4614
4615 #: gl/manage/gl_quick_entries.php:226
4616 msgid "Entry Type"
4617 msgstr ""
4618
4619 #: gl/manage/gl_quick_entries.php:230
4620 msgid "Balance Based"
4621 msgstr ""
4622
4623 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4624 msgid "Yearly"
4625 msgstr ""
4626
4627 #: gl/manage/gl_quick_entries.php:245
4628 msgid "Base Amount Description"
4629 msgstr ""
4630
4631 #: gl/manage/gl_quick_entries.php:246
4632 msgid "Default Base Amount"
4633 msgstr ""
4634
4635 #: gl/manage/gl_quick_entries.php:255
4636 msgid "Quick Entry Lines"
4637 msgstr ""
4638
4639 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4640 #: gl/manage/gl_quick_entries.php:265
4641 msgid "Post"
4642 msgstr ""
4643
4644 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4645 #: gl/manage/gl_quick_entries.php:265
4646 msgid "Account/Tax Type"
4647 msgstr ""
4648
4649 #: gl/manage/gl_quick_entries.php:320
4650 msgid "Posted"
4651 msgstr ""
4652
4653 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
4654 #: sales/customer_invoice.php:449
4655 msgid "Tax Type"
4656 msgstr ""
4657
4658 #: gl/manage/gl_quick_entries.php:337
4659 msgid "Part"
4660 msgstr ""
4661
4662 #: gl/manage/revaluate_currencies.php:23
4663 msgid "Revaluation of Currency Accounts"
4664 msgstr ""
4665
4666 #: gl/manage/revaluate_currencies.php:32
4667 msgid "No Revaluation was needed"
4668 msgstr ""
4669
4670 #: gl/manage/revaluate_currencies.php:40
4671 #, php-format
4672 msgid "%d Journal Entries for AR/AP accounts have been added"
4673 msgstr ""
4674
4675 #: gl/manage/revaluate_currencies.php:104
4676 msgid "Date for Revaluation:"
4677 msgstr ""
4678
4679 #: gl/manage/revaluate_currencies.php:109
4680 msgid "Revaluate Currencies"
4681 msgstr ""
4682
4683 #: gl/view/accrual_trans.php:16
4684 msgid "Search General Ledger Transactions for account: "
4685 msgstr ""
4686
4687 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4688 msgid ""
4689 "The script must be called with a valid transaction type and transaction "
4690 "number to review the general ledger postings for."
4691 msgstr ""
4692
4693 #: gl/view/bank_transfer_view.php:17
4694 msgid "View Bank Transfer"
4695 msgstr ""
4696
4697 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4698 #: purchasing/view/view_supp_payment.php:54
4699 msgid "From Bank Account"
4700 msgstr ""
4701
4702 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4703 msgid "To Bank Account"
4704 msgstr ""
4705
4706 #: gl/view/bank_transfer_view.php:84
4707 msgid "Transfer Type"
4708 msgstr ""
4709
4710 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4711 msgid "This transfer has been voided."
4712 msgstr ""
4713
4714 #: gl/view/gl_deposit_view.php:17
4715 msgid "View Bank Deposit"
4716 msgstr ""
4717
4718 #: gl/view/gl_deposit_view.php:48
4719 msgid "GL Deposit"
4720 msgstr ""
4721
4722 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4723 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4724 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4725 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4726 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4727 #: reporting/reports_main.php:218
4728 msgid "From"
4729 msgstr ""
4730
4731 #: gl/view/gl_deposit_view.php:72
4732 msgid "Deposit Type"
4733 msgstr ""
4734
4735 #: gl/view/gl_deposit_view.php:81
4736 msgid "This deposit has been voided."
4737 msgstr ""
4738
4739 #: gl/view/gl_deposit_view.php:87
4740 msgid "There are no items for this deposit."
4741 msgstr ""
4742
4743 #: gl/view/gl_deposit_view.php:92
4744 msgid "Items for this Deposit"
4745 msgstr ""
4746
4747 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4748 msgid "Item Amounts are Shown in :"
4749 msgstr ""
4750
4751 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4752 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4753 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4754 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4755 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
4756 #: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
4757 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4758 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4759 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4760 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4761 #: reporting/rep701.php:109
4762 msgid "Account Code"
4763 msgstr ""
4764
4765 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4766 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4767 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4768 #: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
4769 #: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
4770 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4771 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4772 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4773 msgid "Account Description"
4774 msgstr ""
4775
4776 #: gl/view/gl_payment_view.php:17
4777 msgid "View Bank Payment"
4778 msgstr ""
4779
4780 #: gl/view/gl_payment_view.php:46
4781 msgid "GL Payment"
4782 msgstr ""
4783
4784 #: gl/view/gl_payment_view.php:69
4785 msgid "Pay To"
4786 msgstr ""
4787
4788 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
4789 #: sales/view/view_receipt.php:48
4790 msgid "Payment Type"
4791 msgstr ""
4792
4793 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
4794 msgid "This payment has been voided."
4795 msgstr ""
4796
4797 #: gl/view/gl_payment_view.php:85
4798 msgid "There are no items for this payment."
4799 msgstr ""
4800
4801 #: gl/view/gl_payment_view.php:90
4802 msgid "Items for this Payment"
4803 msgstr ""
4804
4805 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4806 msgid "General Ledger Transaction Details"
4807 msgstr ""
4808
4809 #: gl/view/gl_trans_view.php:54
4810 msgid "No general ledger transactions have been created for"
4811 msgstr ""
4812
4813 #: gl/view/gl_trans_view.php:54
4814 msgid "number"
4815 msgstr ""
4816
4817 #: gl/view/gl_trans_view.php:120
4818 msgid "This transaction has been voided."
4819 msgstr ""
4820
4821 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4822 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4823 msgid "Exchange Variance"
4824 msgstr ""
4825
4826 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4827 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4828 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4829 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4830 #: reporting/reports_main.php:170 reporting/reports_main.php:219
4831 msgid "To"
4832 msgstr ""
4833
4834 #: gl/includes/db/gl_db_banking.inc:311
4835 msgid "Document reentered."
4836 msgstr ""
4837
4838 #: gl/includes/db/gl_db_rates.inc:129
4839 #, php-format
4840 msgid ""
4841 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4842 msgstr ""
4843
4844 #: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
4845 #: gl/includes/ui/gl_journal_ui.inc:27
4846 #: inventory/includes/item_adjustments_ui.inc:39
4847 #: inventory/includes/stock_transfers_ui.inc:42
4848 #: manufacturing/work_order_add_finished.php:208
4849 #: manufacturing/work_order_costs.php:152
4850 #: purchasing/allocations/supplier_allocate.php:54
4851 #: sales/allocations/customer_allocate.php:53
4852 #: sales/includes/ui/sales_credit_ui.inc:121
4853 msgid "Date:"
4854 msgstr ""
4855
4856 #: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
4857 msgid "Pay To:"
4858 msgstr ""
4859
4860 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
4861 msgid "To the Order of:"
4862 msgstr ""
4863
4864 #: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
4865 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4866 #: purchasing/includes/ui/invoice_ui.inc:73
4867 #: purchasing/includes/ui/invoice_ui.inc:80
4868 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4869 msgid "Supplier:"
4870 msgstr ""
4871
4872 #: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
4873 #: sales/manage/recurrent_invoices.php:169
4874 #: sales/includes/ui/sales_credit_ui.inc:29
4875 #: sales/includes/ui/sales_order_ui.inc:278
4876 msgid "Customer:"
4877 msgstr ""
4878
4879 #: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
4880 #: sales/customer_payments.php:238 sales/customer_payments.php.orig:240
4881 #: sales/manage/recurrent_invoices.php:172
4882 #: sales/includes/ui/sales_credit_ui.inc:37
4883 #: sales/includes/ui/sales_order_ui.inc:285
4884 msgid "Branch:"
4885 msgstr ""
4886
4887 #: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
4888 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4889 #: purchasing/includes/ui/invoice_ui.inc:231
4890 msgid "Go"
4891 msgstr ""
4892
4893 #: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
4894 #: includes/ui/simple_crud_class.inc:52
4895 #: inventory/includes/item_adjustments_ui.inc:88
4896 #: inventory/includes/stock_transfers_ui.inc:80
4897 #: manufacturing/includes/work_order_issue_ui.inc:59
4898 #: purchasing/includes/ui/invoice_ui.inc:520
4899 #: purchasing/includes/ui/po_ui.inc:267
4900 #: sales/includes/ui/sales_credit_ui.inc:198
4901 #: sales/includes/ui/sales_order_ui.inc:203
4902 msgid "Edit document line"
4903 msgstr ""
4904
4905 #: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
4906 #: includes/ui/simple_crud_class.inc:54
4907 #: inventory/includes/item_adjustments_ui.inc:90
4908 #: inventory/includes/stock_transfers_ui.inc:82
4909 #: manufacturing/includes/work_order_issue_ui.inc:61
4910 #: purchasing/includes/ui/invoice_ui.inc:285
4911 #: purchasing/includes/ui/po_ui.inc:269
4912 #: sales/includes/ui/sales_credit_ui.inc:200
4913 #: sales/includes/ui/sales_order_ui.inc:205
4914 msgid "Remove line from document"
4915 msgstr ""
4916
4917 #: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
4918 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4919 #: inventory/includes/item_adjustments_ui.inc:158
4920 #: inventory/includes/stock_transfers_ui.inc:138
4921 #: manufacturing/includes/work_order_issue_ui.inc:132
4922 #: purchasing/includes/ui/po_ui.inc:443
4923 #: sales/includes/ui/sales_credit_ui.inc:294
4924 #: sales/includes/ui/sales_order_ui.inc:556
4925 msgid "Confirm changes"
4926 msgstr ""
4927
4928 #: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
4929 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4930 #: inventory/includes/item_adjustments_ui.inc:160
4931 #: inventory/includes/stock_transfers_ui.inc:140
4932 #: manufacturing/includes/work_order_issue_ui.inc:134
4933 #: purchasing/includes/ui/po_ui.inc:445
4934 #: sales/includes/ui/sales_credit_ui.inc:296
4935 #: sales/includes/ui/sales_order_ui.inc:558
4936 msgid "Cancel changes"
4937 msgstr ""
4938
4939 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
4940 #: gl/includes/ui/gl_journal_ui.inc:228
4941 #: inventory/includes/item_adjustments_ui.inc:166
4942 #: inventory/includes/stock_transfers_ui.inc:146
4943 #: manufacturing/includes/work_order_issue_ui.inc:140
4944 #: purchasing/includes/ui/po_ui.inc:451
4945 #: sales/includes/ui/sales_credit_ui.inc:302
4946 #: sales/includes/ui/sales_order_ui.inc:564
4947 msgid "Add Item"
4948 msgstr ""
4949
4950 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
4951 #: inventory/includes/item_adjustments_ui.inc:167
4952 #: inventory/includes/stock_transfers_ui.inc:147
4953 #: manufacturing/includes/work_order_issue_ui.inc:141
4954 #: purchasing/includes/ui/po_ui.inc:452
4955 #: sales/includes/ui/sales_credit_ui.inc:303
4956 #: sales/includes/ui/sales_order_ui.inc:565
4957 msgid "Add new item to document"
4958 msgstr ""
4959
4960 #: gl/includes/ui/gl_journal_ui.inc:38
4961 msgid "Reverse Transaction:"
4962 msgstr ""
4963
4964 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4965 msgid "Quick Entry"
4966 msgstr ""
4967
4968 #: gl/includes/ui/gl_journal_ui.inc:57
4969 msgid "balance from account"
4970 msgstr ""
4971
4972 #: gl/includes/ui/gl_journal_ui.inc:123
4973 msgid "Edit journal line"
4974 msgstr ""
4975
4976 #: gl/includes/ui/gl_journal_ui.inc:125
4977 msgid "Remove line from journal"
4978 msgstr ""
4979
4980 #: gl/includes/ui/gl_journal_ui.inc:229
4981 msgid "Add new line to journal"
4982 msgstr ""
4983
4984 #: includes/access_levels.inc:56
4985 msgid "System administration"
4986 msgstr ""
4987
4988 #: includes/access_levels.inc:57
4989 msgid "Company setup"
4990 msgstr ""
4991
4992 #: includes/access_levels.inc:58
4993 msgid "Special maintenance"
4994 msgstr ""
4995
4996 #: includes/access_levels.inc:59
4997 msgid "Sales configuration"
4998 msgstr ""
4999
5000 #: includes/access_levels.inc:60
5001 msgid "Sales transactions"
5002 msgstr ""
5003
5004 #: includes/access_levels.inc:61
5005 msgid "Sales related reports"
5006 msgstr ""
5007
5008 #: includes/access_levels.inc:62
5009 msgid "Purchase configuration"
5010 msgstr ""
5011
5012 #: includes/access_levels.inc:63
5013 msgid "Purchase transactions"
5014 msgstr ""
5015
5016 #: includes/access_levels.inc:64
5017 msgid "Purchase analytics"
5018 msgstr ""
5019
5020 #: includes/access_levels.inc:65
5021 msgid "Inventory configuration"
5022 msgstr ""
5023
5024 #: includes/access_levels.inc:66
5025 msgid "Inventory operations"
5026 msgstr ""
5027
5028 #: includes/access_levels.inc:67
5029 msgid "Inventory analytics"
5030 msgstr ""
5031
5032 #: includes/access_levels.inc:68
5033 msgid "Manufacturing configuration"
5034 msgstr ""
5035
5036 #: includes/access_levels.inc:69
5037 msgid "Manufacturing transactions"
5038 msgstr ""
5039
5040 #: includes/access_levels.inc:70
5041 msgid "Manufacturing analytics"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:71
5045 msgid "Dimensions configuration"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:72 inventory/manage/items.php:351
5049 #: reporting/reports_main.php:222
5050 msgid "Dimensions"
5051 msgstr ""
5052
5053 #: includes/access_levels.inc:73
5054 msgid "Banking & GL configuration"
5055 msgstr ""
5056
5057 #: includes/access_levels.inc:74
5058 msgid "Banking & GL transactions"
5059 msgstr ""
5060
5061 #: includes/access_levels.inc:75
5062 msgid "Banking & GL analytics"
5063 msgstr ""
5064
5065 #: includes/access_levels.inc:93
5066 msgid "Install/update companies"
5067 msgstr ""
5068
5069 #: includes/access_levels.inc:94
5070 msgid "Install/update languages"
5071 msgstr ""
5072
5073 #: includes/access_levels.inc:95
5074 msgid "Install/upgrade modules"
5075 msgstr ""
5076
5077 #: includes/access_levels.inc:96
5078 msgid "Software upgrades"
5079 msgstr ""
5080
5081 #: includes/access_levels.inc:100
5082 msgid "Company parameters"
5083 msgstr ""
5084
5085 #: includes/access_levels.inc:101
5086 msgid "Access levels edition"
5087 msgstr ""
5088
5089 #: includes/access_levels.inc:102
5090 msgid "Users setup"
5091 msgstr ""
5092
5093 #: includes/access_levels.inc:103
5094 msgid "Point of sales definitions"
5095 msgstr ""
5096
5097 #: includes/access_levels.inc:104
5098 msgid "Printers configuration"
5099 msgstr ""
5100
5101 #: includes/access_levels.inc:105
5102 msgid "Print profiles"
5103 msgstr ""
5104
5105 #: includes/access_levels.inc:106
5106 msgid "Payment terms"
5107 msgstr ""
5108
5109 #: includes/access_levels.inc:107
5110 msgid "Shipping ways"
5111 msgstr ""
5112
5113 #: includes/access_levels.inc:108
5114 msgid "Credit status definitions changes"
5115 msgstr ""
5116
5117 #: includes/access_levels.inc:109
5118 msgid "Inventory locations changes"
5119 msgstr ""
5120
5121 #: includes/access_levels.inc:110
5122 msgid "Inventory movement types"
5123 msgstr ""
5124
5125 #: includes/access_levels.inc:111
5126 msgid "Manufacture work centres"
5127 msgstr ""
5128
5129 #: includes/access_levels.inc:112
5130 msgid "Forms setup"
5131 msgstr ""
5132
5133 #: includes/access_levels.inc:113
5134 msgid "Contact categories"
5135 msgstr ""
5136
5137 #: includes/access_levels.inc:117
5138 msgid "Voiding transactions"
5139 msgstr ""
5140
5141 #: includes/access_levels.inc:118
5142 msgid "Database backup/restore"
5143 msgstr ""
5144
5145 #: includes/access_levels.inc:119
5146 msgid "Common view/print transactions interface"
5147 msgstr ""
5148
5149 #: includes/access_levels.inc:120
5150 msgid "Attaching documents"
5151 msgstr ""
5152
5153 #: includes/access_levels.inc:121
5154 msgid "Display preferences"
5155 msgstr ""
5156
5157 #: includes/access_levels.inc:122
5158 msgid "Password changes"
5159 msgstr ""
5160
5161 #: includes/access_levels.inc:127
5162 msgid "Sales types"
5163 msgstr ""
5164
5165 #: includes/access_levels.inc:128
5166 msgid "Sales prices edition"
5167 msgstr ""
5168
5169 #: includes/access_levels.inc:129
5170 msgid "Sales staff maintenance"
5171 msgstr ""
5172
5173 #: includes/access_levels.inc:130
5174 msgid "Sales areas maintenance"
5175 msgstr ""
5176
5177 #: includes/access_levels.inc:131
5178 msgid "Sales groups changes"
5179 msgstr ""
5180
5181 #: includes/access_levels.inc:132
5182 msgid "Sales templates"
5183 msgstr ""
5184
5185 #: includes/access_levels.inc:133
5186 msgid "Recurrent invoices definitions"
5187 msgstr ""
5188
5189 #: includes/access_levels.inc:135
5190 msgid "Sales transactions view"
5191 msgstr ""
5192
5193 #: includes/access_levels.inc:136
5194 msgid "Sales customer and branches changes"
5195 msgstr ""
5196
5197 #: includes/access_levels.inc:137
5198 msgid "Sales quotations"
5199 msgstr ""
5200
5201 #: includes/access_levels.inc:138
5202 msgid "Sales orders edition"
5203 msgstr ""
5204
5205 #: includes/access_levels.inc:139
5206 msgid "Sales deliveries edition"
5207 msgstr ""
5208
5209 #: includes/access_levels.inc:140
5210 msgid "Sales invoices edition"
5211 msgstr ""
5212
5213 #: includes/access_levels.inc:141
5214 msgid "Sales credit notes against invoice"
5215 msgstr ""
5216
5217 #: includes/access_levels.inc:142
5218 msgid "Sales freehand credit notes"
5219 msgstr ""
5220
5221 #: includes/access_levels.inc:143
5222 msgid "Customer payments entry"
5223 msgstr ""
5224
5225 #: includes/access_levels.inc:144
5226 msgid "Customer payments allocation"
5227 msgstr ""
5228
5229 #: includes/access_levels.inc:146
5230 msgid "Sales analytical reports"
5231 msgstr ""
5232
5233 #: includes/access_levels.inc:147
5234 msgid "Sales document bulk reports"
5235 msgstr ""
5236
5237 #: includes/access_levels.inc:148
5238 msgid "Sales prices listing"
5239 msgstr ""
5240
5241 #: includes/access_levels.inc:149
5242 msgid "Sales staff listing"
5243 msgstr ""
5244
5245 #: includes/access_levels.inc:150
5246 msgid "Customer bulk listing"
5247 msgstr ""
5248
5249 #: includes/access_levels.inc:151
5250 msgid "Customer status report"
5251 msgstr ""
5252
5253 #: includes/access_levels.inc:152
5254 msgid "Customer payments report"
5255 msgstr ""
5256
5257 #: includes/access_levels.inc:157
5258 msgid "Purchase price changes"
5259 msgstr ""
5260
5261 #: includes/access_levels.inc:159
5262 msgid "Supplier transactions view"
5263 msgstr ""
5264
5265 #: includes/access_levels.inc:160
5266 msgid "Suppliers changes"
5267 msgstr ""
5268
5269 #: includes/access_levels.inc:161
5270 msgid "Purchase order entry"
5271 msgstr ""
5272
5273 #: includes/access_levels.inc:162
5274 msgid "Purchase receive"
5275 msgstr ""
5276
5277 #: includes/access_levels.inc:163
5278 msgid "Supplier invoices"
5279 msgstr ""
5280
5281 #: includes/access_levels.inc:164
5282 msgid "Deleting GRN items during invoice entry"
5283 msgstr ""
5284
5285 #: includes/access_levels.inc:165
5286 msgid "Supplier credit notes"
5287 msgstr ""
5288
5289 #: includes/access_levels.inc:166
5290 msgid "Supplier payments"
5291 msgstr ""
5292
5293 #: includes/access_levels.inc:167
5294 msgid "Supplier payments allocations"
5295 msgstr ""
5296
5297 #: includes/access_levels.inc:169
5298 msgid "Supplier analytical reports"
5299 msgstr ""
5300
5301 #: includes/access_levels.inc:170
5302 msgid "Supplier document bulk reports"
5303 msgstr ""
5304
5305 #: includes/access_levels.inc:171
5306 msgid "Supplier payments report"
5307 msgstr ""
5308
5309 #: includes/access_levels.inc:175
5310 msgid "Stock items add/edit"
5311 msgstr ""
5312
5313 #: includes/access_levels.inc:176
5314 msgid "Sales kits"
5315 msgstr ""
5316
5317 #: includes/access_levels.inc:177
5318 msgid "Item categories"
5319 msgstr ""
5320
5321 #: includes/access_levels.inc:178
5322 msgid "Units of measure"
5323 msgstr ""
5324
5325 #: includes/access_levels.inc:180
5326 msgid "Stock status view"
5327 msgstr ""
5328
5329 #: includes/access_levels.inc:181
5330 msgid "Stock transactions view"
5331 msgstr ""
5332
5333 #: includes/access_levels.inc:182
5334 msgid "Foreign item codes entry"
5335 msgstr ""
5336
5337 #: includes/access_levels.inc:183
5338 msgid "Inventory location transfers"
5339 msgstr ""
5340
5341 #: includes/access_levels.inc:184
5342 msgid "Inventory adjustments"
5343 msgstr ""
5344
5345 #: includes/access_levels.inc:186
5346 msgid "Reorder levels"
5347 msgstr ""
5348
5349 #: includes/access_levels.inc:187
5350 msgid "Items analytical reports and inquiries"
5351 msgstr ""
5352
5353 #: includes/access_levels.inc:188
5354 msgid "Inventory valuation report"
5355 msgstr ""
5356
5357 #: includes/access_levels.inc:193
5358 msgid "Bill of Materials"
5359 msgstr ""
5360
5361 #: includes/access_levels.inc:195
5362 msgid "Manufacturing operations view"
5363 msgstr ""
5364
5365 #: includes/access_levels.inc:196
5366 msgid "Work order entry"
5367 msgstr ""
5368
5369 #: includes/access_levels.inc:197
5370 msgid "Material issues entry"
5371 msgstr ""
5372
5373 #: includes/access_levels.inc:198
5374 msgid "Final product receive"
5375 msgstr ""
5376
5377 #: includes/access_levels.inc:199
5378 msgid "Work order releases"
5379 msgstr ""
5380
5381 #: includes/access_levels.inc:201
5382 msgid "Work order analytical reports and inquiries"
5383 msgstr ""
5384
5385 #: includes/access_levels.inc:202
5386 msgid "Manufacturing cost inquiry"
5387 msgstr ""
5388
5389 #: includes/access_levels.inc:203
5390 msgid "Work order bulk reports"
5391 msgstr ""
5392
5393 #: includes/access_levels.inc:204
5394 msgid "Bill of materials reports"
5395 msgstr ""
5396
5397 #: includes/access_levels.inc:208
5398 msgid "Dimension tags"
5399 msgstr ""
5400
5401 #: includes/access_levels.inc:210
5402 msgid "Dimension view"
5403 msgstr ""
5404
5405 #: includes/access_levels.inc:212
5406 msgid "Dimension entry"
5407 msgstr ""
5408
5409 #: includes/access_levels.inc:214
5410 msgid "Dimension reports"
5411 msgstr ""
5412
5413 #: includes/access_levels.inc:218
5414 msgid "Item tax type definitions"
5415 msgstr ""
5416
5417 #: includes/access_levels.inc:219
5418 msgid "GL accounts edition"
5419 msgstr ""
5420
5421 #: includes/access_levels.inc:220
5422 msgid "GL account groups"
5423 msgstr ""
5424
5425 #: includes/access_levels.inc:221
5426 msgid "GL account classes"
5427 msgstr ""
5428
5429 #: includes/access_levels.inc:222
5430 msgid "Quick GL entry definitions"
5431 msgstr ""
5432
5433 #: includes/access_levels.inc:224
5434 msgid "Bank accounts"
5435 msgstr ""
5436
5437 #: includes/access_levels.inc:225
5438 msgid "Tax rates"
5439 msgstr ""
5440
5441 #: includes/access_levels.inc:226
5442 msgid "Tax groups"
5443 msgstr ""
5444
5445 #: includes/access_levels.inc:227
5446 msgid "Fiscal years maintenance"
5447 msgstr ""
5448
5449 #: includes/access_levels.inc:228
5450 msgid "Company GL setup"
5451 msgstr ""
5452
5453 #: includes/access_levels.inc:229
5454 msgid "GL Account tags"
5455 msgstr ""
5456
5457 #: includes/access_levels.inc:230
5458 msgid "Allow entry on non closed Fiscal years"
5459 msgstr ""
5460
5461 #: includes/access_levels.inc:232
5462 msgid "Bank transactions view"
5463 msgstr ""
5464
5465 #: includes/access_levels.inc:233
5466 msgid "GL postings view"
5467 msgstr ""
5468
5469 #: includes/access_levels.inc:234
5470 msgid "Exchange rate table changes"
5471 msgstr ""
5472
5473 #: includes/access_levels.inc:235
5474 msgid "Bank payments"
5475 msgstr ""
5476
5477 #: includes/access_levels.inc:236
5478 msgid "Bank deposits"
5479 msgstr ""
5480
5481 #: includes/access_levels.inc:237
5482 msgid "Bank account transfers"
5483 msgstr ""
5484
5485 #: includes/access_levels.inc:238
5486 msgid "Bank reconciliation"
5487 msgstr ""
5488
5489 #: includes/access_levels.inc:239
5490 msgid "Manual journal entries"
5491 msgstr ""
5492
5493 #: includes/access_levels.inc:240
5494 msgid "Journal entries to bank related accounts"
5495 msgstr ""
5496
5497 #: includes/access_levels.inc:241
5498 msgid "Budget edition"
5499 msgstr ""
5500
5501 #: includes/access_levels.inc:242
5502 msgid "Item standard costs"
5503 msgstr ""
5504
5505 #: includes/access_levels.inc:245
5506 msgid "GL analytical reports and inquiries"
5507 msgstr ""
5508
5509 #: includes/access_levels.inc:246
5510 msgid "Tax reports and inquiries"
5511 msgstr ""
5512
5513 #: includes/access_levels.inc:247
5514 msgid "Bank reports and inquiries"
5515 msgstr ""
5516
5517 #: includes/access_levels.inc:248
5518 msgid "GL reports and inquiries"
5519 msgstr ""
5520
5521 #: includes/banking.inc:100
5522 #, php-format
5523 msgid ""
5524 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5525 "rate manually on Exchange Rates page."
5526 msgstr ""
5527
5528 #: includes/current_user.inc:87 includes/ldap.current_user.inc:96
5529 msgid ""
5530 "Before software upgrade you have to include old $security_groups and "
5531 "$security_headings arrays from old config.php file to the new one."
5532 msgstr ""
5533
5534 #: includes/current_user.inc:88 includes/ldap.current_user.inc:97
5535 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:826
5536 msgid "Back"
5537 msgstr ""
5538
5539 #: includes/current_user.inc:98 includes/ldap.current_user.inc:107
5540 msgid "System is available for site admin only until full database upgrade"
5541 msgstr ""
5542
5543 #: includes/current_user.inc:436 includes/ldap.current_user.inc:544
5544 msgid "Requesting data..."
5545 msgstr ""
5546
5547 #: includes/errors.inc:123
5548 msgid "in file"
5549 msgstr ""
5550
5551 #: includes/errors.inc:123
5552 msgid "at line "
5553 msgstr ""
5554
5555 #: includes/errors.inc:173
5556 msgid "Debug mode database warning:"
5557 msgstr ""
5558
5559 #: includes/errors.inc:175
5560 msgid "DATABASE ERROR :"
5561 msgstr ""
5562
5563 #: includes/errors.inc:206
5564 msgid ""
5565 "The entered information is a duplicate. Please go back and enter different "
5566 "values."
5567 msgstr ""
5568
5569 #: includes/main.inc:41
5570 msgid "This page is usable only with javascript enabled browsers."
5571 msgstr ""
5572
5573 #: includes/packages.inc:190
5574 #, php-format
5575 msgid "No key field '%s' in file '%s'"
5576 msgstr ""
5577
5578 #: includes/packages.inc:295
5579 msgid "Release file in repository is invalid, or public key is outdated."
5580 msgstr ""
5581
5582 #: includes/packages.inc:311
5583 msgid "Repository version does not match application version."
5584 msgstr ""
5585
5586 #: includes/packages.inc:325
5587 #, php-format
5588 msgid ""
5589 "Security alert: broken index file in repository '%s'. Please inform "
5590 "repository administrator about this issue."
5591 msgstr ""
5592
5593 #: includes/packages.inc:358
5594 #, php-format
5595 msgid ""
5596 "Security alert: broken package '%s' in repository. Please inform repository "
5597 "administrator about this issue."
5598 msgstr ""
5599
5600 #: includes/packages.inc:613 includes/packages.inc:664
5601 #, php-format
5602 msgid "Package '%s' not found."
5603 msgstr ""
5604
5605 #: includes/session.inc:39 includes/session.inc.ldap.inc:39
5606 msgid "Incorrect Password"
5607 msgstr ""
5608
5609 #: includes/session.inc:40 includes/session.inc.ldap.inc:40
5610 msgid "The user and password combination is not valid for the system."
5611 msgstr ""
5612
5613 #: includes/session.inc:42 includes/session.inc.ldap.inc:42
5614 msgid ""
5615 "If you are not an authorized user, please contact your system administrator "
5616 "to obtain an account to enable you to use the system."
5617 msgstr ""
5618
5619 #: includes/session.inc:43 includes/session.inc.ldap.inc:43
5620 msgid "Try again"
5621 msgstr ""
5622
5623 #: includes/session.inc:62 includes/session.inc.ldap.inc:62
5624 msgid "Security settings have not been defined for your user account."
5625 msgstr ""
5626
5627 #: includes/session.inc:63 includes/session.inc.ldap.inc:63
5628 msgid "Please contact your system administrator."
5629 msgstr ""
5630
5631 #: includes/session.inc:64 includes/session.inc.ldap.inc:64
5632 msgid ""
5633 "Please remove $security_groups and $security_headings arrays from config.php "
5634 "file!"
5635 msgstr ""
5636
5637 #: includes/session.inc:66 includes/session.inc.ldap.inc:66
5638 msgid ""
5639 "Access to application has been blocked until database upgrade is completed "
5640 "by system administrator."
5641 msgstr ""
5642
5643 #: includes/session.inc:80 includes/session.inc.ldap.inc:80
5644 msgid ""
5645 "The security settings on your account do not permit you to access this "
5646 "function"
5647 msgstr ""
5648
5649 #: includes/session.inc:89 includes/session.inc.ldap.inc:89
5650 msgid ""
5651 "System is blocked after source upgrade until database is updated on System/"
5652 "Software Upgrade page"
5653 msgstr ""
5654
5655 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5656 msgid "Bank Payment"
5657 msgstr ""
5658
5659 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5660 msgid "Bank Deposit"
5661 msgstr ""
5662
5663 #: includes/sysnames.inc:25
5664 msgid "Funds Transfer"
5665 msgstr ""
5666
5667 #: includes/sysnames.inc:26
5668 msgid "Sales Invoice"
5669 msgstr ""
5670
5671 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5672 msgid "Customer Credit Note"
5673 msgstr ""
5674
5675 #: includes/sysnames.inc:28
5676 msgid "Customer Payment"
5677 msgstr ""
5678
5679 #: includes/sysnames.inc:29
5680 msgid "Delivery Note"
5681 msgstr ""
5682
5683 #: includes/sysnames.inc:30
5684 msgid "Location Transfer"
5685 msgstr ""
5686
5687 #: includes/sysnames.inc:31
5688 msgid "Inventory Adjustment"
5689 msgstr ""
5690
5691 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5692 #: purchasing/view/view_po.php:30
5693 msgid "Purchase Order"
5694 msgstr ""
5695
5696 #: includes/sysnames.inc:33
5697 msgid "Supplier Invoice"
5698 msgstr ""
5699
5700 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5701 msgid "Supplier Credit Note"
5702 msgstr ""
5703
5704 #: includes/sysnames.inc:35
5705 msgid "Supplier Payment"
5706 msgstr ""
5707
5708 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5709 msgid "Purchase Order Delivery"
5710 msgstr ""
5711
5712 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5713 msgid "Work Order"
5714 msgstr ""
5715
5716 #: includes/sysnames.inc:38
5717 msgid "Work Order Issue"
5718 msgstr ""
5719
5720 #: includes/sysnames.inc:39
5721 msgid "Work Order Production"
5722 msgstr ""
5723
5724 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
5725 #: sales/inquiry/sales_orders_view.php:156
5726 msgid "Sales Order"
5727 msgstr ""
5728
5729 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5730 msgid "Sales Quotation"
5731 msgstr ""
5732
5733 #: includes/sysnames.inc:42
5734 msgid "Cost Update"
5735 msgstr ""
5736
5737 #: includes/sysnames.inc:47
5738 msgid "GJ"
5739 msgstr ""
5740
5741 #: includes/sysnames.inc:48
5742 msgid "BP"
5743 msgstr ""
5744
5745 #: includes/sysnames.inc:49
5746 msgid "BD"
5747 msgstr ""
5748
5749 #: includes/sysnames.inc:50
5750 msgid "BT"
5751 msgstr ""
5752
5753 #: includes/sysnames.inc:51
5754 msgid "SI"
5755 msgstr ""
5756
5757 #: includes/sysnames.inc:52
5758 msgid "CN"
5759 msgstr ""
5760
5761 #: includes/sysnames.inc:53
5762 msgid "CP"
5763 msgstr ""
5764
5765 #: includes/sysnames.inc:54 sales/customer_invoice.php:452
5766 msgid "DN"
5767 msgstr ""
5768
5769 #: includes/sysnames.inc:55
5770 msgid "IT"
5771 msgstr ""
5772
5773 #: includes/sysnames.inc:56
5774 msgid "IA"
5775 msgstr ""
5776
5777 #: includes/sysnames.inc:57
5778 msgid "PO"
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:58
5782 msgid "PI"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:59
5786 msgid "PC"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:60
5790 msgid "SP"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5794 msgid "GRN"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:62
5798 msgid "WO"
5799 msgstr ""
5800
5801 #: includes/sysnames.inc:63
5802 msgid "WI"
5803 msgstr ""
5804
5805 #: includes/sysnames.inc:64
5806 msgid "WP"
5807 msgstr ""
5808
5809 #: includes/sysnames.inc:65
5810 msgid "SO"
5811 msgstr ""
5812
5813 #: includes/sysnames.inc:66
5814 msgid "SQ"
5815 msgstr ""
5816
5817 #: includes/sysnames.inc:67
5818 msgid "CU"
5819 msgstr ""
5820
5821 #: includes/sysnames.inc:68
5822 msgid "Dim"
5823 msgstr ""
5824
5825 #: includes/sysnames.inc:76
5826 msgid "Savings Account"
5827 msgstr ""
5828
5829 #: includes/sysnames.inc:77
5830 msgid "Chequing Account"
5831 msgstr ""
5832
5833 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5834 msgid "Credit Account"
5835 msgstr ""
5836
5837 #: includes/sysnames.inc:79
5838 msgid "Cash Account"
5839 msgstr ""
5840
5841 #: includes/sysnames.inc:83
5842 msgid "Transfer"
5843 msgstr ""
5844
5845 #: includes/sysnames.inc:84
5846 msgid "Cheque"
5847 msgstr ""
5848
5849 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5850 msgid "Cash"
5851 msgstr ""
5852
5853 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5854 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5855 #: reporting/rep114.php:93 reporting/rep304.php:113 reporting/rep304.php:123
5856 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5857 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5858 #: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
5859 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
5860 #: sales/customer_invoice.php:374
5861 #: sales/allocations/customer_allocation_main.php:97
5862 #: sales/allocations/customer_allocation_main.php:105
5863 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5864 #: sales/inquiry/customer_allocation_inquiry.php:147
5865 #: sales/inquiry/customer_allocation_inquiry.php:157
5866 #: sales/inquiry/customer_inquiry.php:218
5867 #: sales/inquiry/customer_inquiry.php:232
5868 #: sales/inquiry/sales_deliveries_view.php:180
5869 #: sales/inquiry/sales_orders_view.php:255
5870 #: sales/inquiry/sales_orders_view.php:269
5871 msgid "Customer"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5875 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5876 #: purchasing/includes/ui/po_ui.inc:316
5877 #: purchasing/view/view_supp_credit.php:42
5878 #: purchasing/view/view_supp_invoice.php:45
5879 #: purchasing/inquiry/po_search_completed.php:118
5880 #: purchasing/inquiry/po_search.php:132
5881 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5882 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5883 #: purchasing/inquiry/supplier_inquiry.php:165
5884 #: purchasing/inquiry/supplier_inquiry.php:179
5885 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5886 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5887 #: purchasing/allocations/supplier_allocation_main.php:98
5888 #: purchasing/allocations/supplier_allocation_main.php:106
5889 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5890 #: reporting/rep203.php:98 reporting/rep204.php:88
5891 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5892 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5893 #: reporting/reports_main.php:159
5894 msgid "Supplier"
5895 msgstr ""
5896
5897 #: includes/sysnames.inc:105
5898 msgid "Assemble"
5899 msgstr ""
5900
5901 #: includes/sysnames.inc:106
5902 msgid "Unassemble"
5903 msgstr ""
5904
5905 #: includes/sysnames.inc:107
5906 msgid "Advanced Manufacture"
5907 msgstr ""
5908
5909 #: includes/sysnames.inc:111
5910 msgid "Labour Cost"
5911 msgstr ""
5912
5913 #: includes/sysnames.inc:112
5914 msgid "Overhead Cost"
5915 msgstr ""
5916
5917 #: includes/sysnames.inc:119
5918 msgid "Assets"
5919 msgstr ""
5920
5921 #: includes/sysnames.inc:121
5922 msgid "Equity"
5923 msgstr ""
5924
5925 #: includes/sysnames.inc:122
5926 msgid "Income"
5927 msgstr ""
5928
5929 #: includes/sysnames.inc:123
5930 msgid "Cost of Goods Sold"
5931 msgstr ""
5932
5933 #: includes/sysnames.inc:124
5934 msgid "Expense"
5935 msgstr ""
5936
5937 #: includes/sysnames.inc:131
5938 msgid "Remainder"
5939 msgstr ""
5940
5941 #: includes/sysnames.inc:133
5942 msgid "Amount, increase base"
5943 msgstr ""
5944
5945 #: includes/sysnames.inc:134
5946 msgid "Amount, reduce base"
5947 msgstr ""
5948
5949 #: includes/sysnames.inc:135
5950 msgid "% amount of base"
5951 msgstr ""
5952
5953 #: includes/sysnames.inc:136
5954 msgid "% amount of base, increase base"
5955 msgstr ""
5956
5957 #: includes/sysnames.inc:137
5958 msgid "% amount of base, reduce base"
5959 msgstr ""
5960
5961 #: includes/sysnames.inc:138
5962 msgid "Taxes added"
5963 msgstr ""
5964
5965 #: includes/sysnames.inc:139
5966 msgid "Taxes added, increase base"
5967 msgstr ""
5968
5969 #: includes/sysnames.inc:140
5970 msgid "Taxes added, reduce base"
5971 msgstr ""
5972
5973 #: includes/sysnames.inc:141
5974 msgid "Taxes included"
5975 msgstr ""
5976
5977 #: includes/sysnames.inc:142
5978 msgid "Taxes included, increase base"
5979 msgstr ""
5980
5981 #: includes/sysnames.inc:143
5982 msgid "Taxes included, reduce base"
5983 msgstr ""
5984
5985 #: includes/sysnames.inc:150
5986 msgid "Supplier Invoice/Credit"
5987 msgstr ""
5988
5989 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
5990 #: manufacturing/includes/manufacturing_ui.inc:278
5991 msgid "Manufactured"
5992 msgstr ""
5993
5994 #: includes/sysnames.inc:157
5995 msgid "Purchased"
5996 msgstr ""
5997
5998 #: includes/sysnames.inc:158
5999 msgid "Service"
6000 msgstr ""
6001
6002 #: includes/sysnames.inc:171
6003 msgid "Customer branch"
6004 msgstr ""
6005
6006 #: includes/sysnames.inc:173
6007 msgid "Shipper"
6008 msgstr ""
6009
6010 #: includes/sysnames.inc:174
6011 msgid "Company internal"
6012 msgstr ""
6013
6014 #: includes/sysnames.inc:179
6015 msgid "Prepayment"
6016 msgstr ""
6017
6018 #: includes/sysnames.inc:181
6019 msgid "After No. of Days"
6020 msgstr ""
6021
6022 #: includes/sysnames.inc:182
6023 msgid "Day In Following Month"
6024 msgstr ""
6025
6026 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6027 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6028 msgid "Info"
6029 msgstr ""
6030
6031 #: includes/system_tests.inc:16
6032 msgid "Optional"
6033 msgstr ""
6034
6035 #: includes/system_tests.inc:17
6036 msgid "Recommended"
6037 msgstr ""
6038
6039 #: includes/system_tests.inc:18
6040 msgid "Required "
6041 msgstr ""
6042
6043 #: includes/system_tests.inc:24
6044 msgid "MySQL version"
6045 msgstr ""
6046
6047 #: includes/system_tests.inc:28
6048 msgid "Upgrade MySQL server to version at least 4.1"
6049 msgstr ""
6050
6051 #: includes/system_tests.inc:35
6052 msgid "PHP MySQL extension"
6053 msgstr ""
6054
6055 #: includes/system_tests.inc:40
6056 msgid "Your PHP has to have MySQL extension enabled."
6057 msgstr ""
6058
6059 #: includes/system_tests.inc:46
6060 msgid "PHP version"
6061 msgstr ""
6062
6063 #: includes/system_tests.inc:50
6064 msgid "Upgrade PHP to version at least 4.3.3"
6065 msgstr ""
6066
6067 #: includes/system_tests.inc:57
6068 msgid "Server system"
6069 msgstr ""
6070
6071 #: includes/system_tests.inc:67
6072 msgid "Session save path"
6073 msgstr ""
6074
6075 #: includes/system_tests.inc:79
6076 msgid "Removed install wizard folder"
6077 msgstr ""
6078
6079 #: includes/system_tests.inc:82
6080 msgid "Not removed"
6081 msgstr ""
6082
6083 #: includes/system_tests.inc:83
6084 msgid "Remove or rename install wizard folder for security reasons."
6085 msgstr ""
6086
6087 #: includes/system_tests.inc:90
6088 msgid "Browser type"
6089 msgstr ""
6090
6091 #: includes/system_tests.inc:94
6092 msgid "Any browser is supported"
6093 msgstr ""
6094
6095 #: includes/system_tests.inc:101
6096 msgid "Http server type"
6097 msgstr ""
6098
6099 #: includes/system_tests.inc:105
6100 msgid "Any server is supported"
6101 msgstr ""
6102
6103 #: includes/system_tests.inc:112
6104 msgid "Native gettext"
6105 msgstr ""
6106
6107 #: includes/system_tests.inc:116
6108 msgid "In case of no gettext support, php emulation is used"
6109 msgstr ""
6110
6111 #: includes/system_tests.inc:124
6112 msgid "Debugging mode"
6113 msgstr ""
6114
6115 #: includes/system_tests.inc:128
6116 msgid "To switch debugging on set $go_debug>0 in config.php file"
6117 msgstr ""
6118
6119 #: includes/system_tests.inc:137
6120 msgid "Error logging"
6121 msgstr ""
6122
6123 #: includes/system_tests.inc:145
6124 msgid "Disabled"
6125 msgstr ""
6126
6127 #: includes/system_tests.inc:148
6128 msgid "To switch error logging set $error_logging in config.php file"
6129 msgstr ""
6130
6131 #: includes/system_tests.inc:151
6132 msgid "Log file is not writeable"
6133 msgstr ""
6134
6135 #: includes/system_tests.inc:161
6136 msgid "Current database version"
6137 msgstr ""
6138
6139 #: includes/system_tests.inc:165
6140 msgid "Database structure seems to be not upgraded to current version"
6141 msgstr ""
6142
6143 #: includes/system_tests.inc:180
6144 msgid "Company subdirectories consistency"
6145 msgstr ""
6146
6147 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6148 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6149 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6150 #: includes/system_tests.inc:358
6151 #, php-format
6152 msgid "'%s' is not writeable"
6153 msgstr ""
6154
6155 #: includes/system_tests.inc:221
6156 msgid "Temporary directory"
6157 msgstr ""
6158
6159 #: includes/system_tests.inc:233
6160 msgid "Language configuration consistency"
6161 msgstr ""
6162
6163 #: includes/system_tests.inc:242
6164 msgid "Languages folder should be writeable."
6165 msgstr ""
6166
6167 #: includes/system_tests.inc:251
6168 msgid "Languages configuration file should be writeable."
6169 msgstr ""
6170
6171 #: includes/system_tests.inc:270
6172 #, php-format
6173 msgid "Missing %s translation file."
6174 msgstr ""
6175
6176 #: includes/system_tests.inc:275
6177 #, php-format
6178 msgid "Missing system locale: %s"
6179 msgstr ""
6180
6181 #: includes/system_tests.inc:288
6182 msgid "Main config file"
6183 msgstr ""
6184
6185 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6186 #, php-format
6187 msgid "Can't write '%s' file. Check FA directory write permissions."
6188 msgstr ""
6189
6190 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6191 #, php-format
6192 msgid "'%s' file exists."
6193 msgstr ""
6194
6195 #: includes/system_tests.inc:300
6196 #, php-format
6197 msgid "'%s' file should be read-only"
6198 msgstr ""
6199
6200 #: includes/system_tests.inc:309
6201 msgid "Database auth file"
6202 msgstr ""
6203
6204 #: includes/system_tests.inc:322
6205 #, php-format
6206 msgid ""
6207 "'%s' file should be read-only if you do not plan to add or change companies"
6208 msgstr ""
6209
6210 #: includes/system_tests.inc:333
6211 msgid "Extensions system"
6212 msgstr ""
6213
6214 #: includes/system_tests.inc:363
6215 msgid "Extensions configuration files and directories should be writeable"
6216 msgstr ""
6217
6218 #: includes/system_tests.inc:375
6219 #, php-format
6220 msgid "Non-standard theme directory '%s' is not writable"
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:385
6224 msgid ""
6225 "OpenSSL PHP extension have to be enabled to use extension repository system."
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:388
6229 msgid ""
6230 "OpenSSL have to be available on your server to use extension repository "
6231 "system."
6232 msgstr ""
6233
6234 #: includes/system_tests.inc:411
6235 msgid "Test"
6236 msgstr ""
6237
6238 #: includes/system_tests.inc:411
6239 msgid "Test type"
6240 msgstr ""
6241
6242 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6243 #: reporting/rep204.php:83 reporting/rep301.php:100
6244 msgid "Value"
6245 msgstr ""
6246
6247 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6248 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6249 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6250 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6251 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6252 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6253 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6254 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6255 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6256 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6257 #: reporting/reports_main.php:173 reporting/reports_main.php:181
6258 #: reporting/reports_main.php:186 reporting/reports_main.php:195
6259 #: reporting/reports_main.php:203 reporting/reports_main.php:208
6260 #: reporting/reports_main.php:215 reporting/reports_main.php:221
6261 #: reporting/reports_main.php:229 reporting/reports_main.php:240
6262 #: reporting/reports_main.php:246 reporting/reports_main.php:252
6263 #: reporting/reports_main.php:266 reporting/reports_main.php:273
6264 #: reporting/reports_main.php:283 reporting/reports_main.php:294
6265 #: reporting/reports_main.php:303 reporting/reports_main.php:314
6266 #: reporting/reports_main.php:320 reporting/reports_main.php:329
6267 #: reporting/reports_main.php:339 reporting/reports_main.php:347
6268 #: reporting/reports_main.php:357 reporting/reports_main.php:362
6269 #: reporting/reports_main.php:370 reporting/reports_main.php:379
6270 #: reporting/reports_main.php:386 reporting/reports_main.php:393
6271 #: reporting/reports_main.php:400 reporting/includes/excel_report.inc:295
6272 #: reporting/includes/excel_report.inc:428
6273 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6274 #: sales/view/view_sales_order.php:85
6275 msgid "Comments"
6276 msgstr ""
6277
6278 #: includes/system_tests.inc:435
6279 msgid "Ok"
6280 msgstr ""
6281
6282 #: includes/db/audit_trail_db.inc:93
6283 msgid ""
6284 "Some transactions journal GL postings were not indexed due to lack of audit "
6285 "trail record."
6286 msgstr ""
6287
6288 #: includes/db/inventory_db.inc:249
6289 msgid "Cost was "
6290 msgstr ""
6291
6292 #: includes/db/inventory_db.inc:249
6293 msgid " changed to "
6294 msgstr ""
6295
6296 #: includes/db/inventory_db.inc:249
6297 msgid " for item "
6298 msgstr ""
6299
6300 #: includes/db/inventory_db.inc:289
6301 msgid "Zero/negative inventory handling"
6302 msgstr ""
6303
6304 #: includes/ui/allocation_cart.inc:263
6305 #: purchasing/allocations/supplier_allocation_main.php:94
6306 #: sales/allocations/customer_allocation_main.php:93
6307 msgid "Transaction Type"
6308 msgstr ""
6309
6310 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6311 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6312 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6313 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6314 #: sales/inquiry/sales_orders_view.php:218
6315 #: sales/inquiry/sales_orders_view.php:254
6316 #: sales/inquiry/sales_orders_view.php:268
6317 msgid "Ref"
6318 msgstr ""
6319
6320 #: includes/ui/allocation_cart.inc:264
6321 msgid "Other Allocations"
6322 msgstr ""
6323
6324 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6325 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
6326 msgid "This Allocation"
6327 msgstr ""
6328
6329 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6330 #: includes/ui/ui_view.inc:489
6331 #: purchasing/allocations/supplier_allocation_main.php:101
6332 #: reporting/rep112.php:145 reporting/rep210.php:159
6333 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
6334 #: sales/allocations/customer_allocation_main.php:100
6335 msgid "Left to Allocate"
6336 msgstr ""
6337
6338 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
6339 #: reporting/rep210.php:156
6340 msgid "Total Allocated"
6341 msgstr ""
6342
6343 #: includes/ui/allocation_cart.inc:331
6344 msgid "The entry for one or more amounts is invalid or negative."
6345 msgstr ""
6346
6347 #: includes/ui/allocation_cart.inc:340
6348 msgid "At least one transaction is overallocated."
6349 msgstr ""
6350
6351 #: includes/ui/allocation_cart.inc:358
6352 msgid ""
6353 "These allocations cannot be processed because the amount allocated is more "
6354 "than the total amount left to allocate."
6355 msgstr ""
6356
6357 #: includes/ui/contacts_view.inc:41
6358 msgid "Assignment"
6359 msgstr ""
6360
6361 #: includes/ui/contacts_view.inc:41
6362 msgid "Sec Phone"
6363 msgstr ""
6364
6365 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6366 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6367 msgid "Fax"
6368 msgstr ""
6369
6370 #: includes/ui/contacts_view.inc:42
6371 msgid "email"
6372 msgstr ""
6373
6374 #: includes/ui/contacts_view.inc:90
6375 msgid "Contact data"
6376 msgstr ""
6377
6378 #: includes/ui/contacts_view.inc:92
6379 msgid "First Name:"
6380 msgstr ""
6381
6382 #: includes/ui/contacts_view.inc:93
6383 msgid "Last Name:"
6384 msgstr ""
6385
6386 #: includes/ui/contacts_view.inc:96
6387 msgid "Contact active for:"
6388 msgstr ""
6389
6390 #: includes/ui/contacts_view.inc:102
6391 msgid "Phone:"
6392 msgstr ""
6393
6394 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6395 #: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
6396 #: sales/manage/sales_people.php:158
6397 msgid "E-mail:"
6398 msgstr ""
6399
6400 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
6401 #: sales/manage/customer_branches.php:264
6402 msgid "Document Language:"
6403 msgstr ""
6404
6405 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6406 msgid "Customer default"
6407 msgstr ""
6408
6409 #: includes/ui/contacts_view.inc:112
6410 msgid "Notes:"
6411 msgstr ""
6412
6413 #: includes/ui/contacts_view.inc:132
6414 msgid "The contact name cannot be empty."
6415 msgstr ""
6416
6417 #: includes/ui/contacts_view.inc:137
6418 msgid "Contact reference cannot be empty."
6419 msgstr ""
6420
6421 #: includes/ui/contacts_view.inc:142
6422 msgid "You have to select at least one category."
6423 msgstr ""
6424
6425 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6426 msgid "Show also Inactive"
6427 msgstr ""
6428
6429 #: includes/ui/db_pager_view.inc:175
6430 msgid "First"
6431 msgstr ""
6432
6433 #: includes/ui/db_pager_view.inc:176
6434 msgid "Prev"
6435 msgstr ""
6436
6437 #: includes/ui/db_pager_view.inc:177
6438 msgid "Next"
6439 msgstr ""
6440
6441 #: includes/ui/db_pager_view.inc:178
6442 msgid "Last"
6443 msgstr ""
6444
6445 #: includes/ui/db_pager_view.inc:187
6446 #, php-format
6447 msgid "Records %d-%d of %d"
6448 msgstr ""
6449
6450 #: includes/ui/db_pager_view.inc:191
6451 msgid "No records"
6452 msgstr ""
6453
6454 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6455 msgid "Submit changes"
6456 msgstr ""
6457
6458 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6459 msgid "Clone"
6460 msgstr ""
6461
6462 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6463 msgid "Edit new record with current data"
6464 msgstr ""
6465
6466 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6467 msgid "Cancel edition"
6468 msgstr ""
6469
6470 #: includes/ui/ui_controls.inc:72
6471 msgid "Request from outside of this page is forbidden."
6472 msgstr ""
6473
6474 #: includes/ui/ui_controls.inc:73
6475 msgid "CSRF attack detected from: "
6476 msgstr ""
6477
6478 #: includes/ui/ui_controls.inc:139
6479 msgid "You should automatically be forwarded."
6480 msgstr ""
6481
6482 #: includes/ui/ui_controls.inc:140
6483 msgid "If this does not happen"
6484 msgstr ""
6485
6486 #: includes/ui/ui_controls.inc:140
6487 msgid "click here"
6488 msgstr ""
6489
6490 #: includes/ui/ui_controls.inc:140
6491 msgid "to continue"
6492 msgstr ""
6493
6494 #: includes/ui/ui_controls.inc:187
6495 msgid "View Attachment"
6496 msgstr ""
6497
6498 #: includes/ui/ui_controls.inc:190
6499 msgid "Close"
6500 msgstr ""
6501
6502 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
6503 msgid "Customers"
6504 msgstr ""
6505
6506 #: includes/ui/ui_controls.inc:452
6507 msgid "Branches"
6508 msgstr ""
6509
6510 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
6511 msgid "Suppliers"
6512 msgstr ""
6513
6514 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6515 #: inventory/manage/items.php:16
6516 msgid "Items"
6517 msgstr ""
6518
6519 #: includes/ui/ui_controls.inc:601
6520 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6521 msgstr ""
6522
6523 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6524 msgid "Click Here to Pick up the date"
6525 msgstr ""
6526
6527 #: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
6528 #: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
6529 #: reporting/rep304.php:167 reporting/rep304.php:171
6530 #: sales/manage/customer_branches.php:302
6531 msgid "Inactive"
6532 msgstr ""
6533
6534 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6535 msgid "Current Credit:"
6536 msgstr ""
6537
6538 #: includes/ui/ui_input.inc:940
6539 msgid "Bank Balance:"
6540 msgstr ""
6541
6542 #: includes/ui/ui_lists.inc:17
6543 msgid "Set filter"
6544 msgstr ""
6545
6546 #: includes/ui/ui_lists.inc:100
6547 msgid "Press Space tab for search pattern entry"
6548 msgstr ""
6549
6550 #: includes/ui/ui_lists.inc:104
6551 msgid "Enter code fragment to search or * for all"
6552 msgstr ""
6553
6554 #: includes/ui/ui_lists.inc:105
6555 msgid "Enter description fragment to search or * for all"
6556 msgstr ""
6557
6558 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6559 msgid "All Suppliers"
6560 msgstr ""
6561
6562 #: includes/ui/ui_lists.inc:442
6563 msgid "Press Space tab to filter by name fragment"
6564 msgstr ""
6565
6566 #: includes/ui/ui_lists.inc:443
6567 msgid "Select supplier"
6568 msgstr ""
6569
6570 #: includes/ui/ui_lists.inc:487
6571 msgid "All Customers"
6572 msgstr ""
6573
6574 #: includes/ui/ui_lists.inc:491
6575 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6576 msgstr ""
6577
6578 #: includes/ui/ui_lists.inc:492
6579 msgid "Select customer"
6580 msgstr ""
6581
6582 #: includes/ui/ui_lists.inc:535
6583 msgid "All branches"
6584 msgstr ""
6585
6586 #: includes/ui/ui_lists.inc:538
6587 msgid "Select customer branch"
6588 msgstr ""
6589
6590 #: includes/ui/ui_lists.inc:573
6591 msgid "All Locations"
6592 msgstr ""
6593
6594 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6595 msgid "All Items"
6596 msgstr ""
6597
6598 #: includes/ui/ui_lists.inc:1263
6599 msgid "All Sales Types"
6600 msgstr ""
6601
6602 #: includes/ui/ui_lists.inc:1592
6603 msgid "Use Item Sales Accounts"
6604 msgstr ""
6605
6606 #: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
6607 #: includes/ui/ui_lists.inc:1938
6608 msgid "All Types"
6609 msgstr ""
6610
6611 #: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
6612 msgid "Sales Invoices"
6613 msgstr ""
6614
6615 #: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
6616 #: includes/ui/ui_lists.inc:1941
6617 msgid "Overdue Invoices"
6618 msgstr ""
6619
6620 #: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
6621 #: includes/ui/ui_lists.inc:1942
6622 msgid "Payments"
6623 msgstr ""
6624
6625 #: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
6626 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
6627 msgid "Credit Notes"
6628 msgstr ""
6629
6630 #: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
6631 msgid "Delivery Notes"
6632 msgstr ""
6633
6634 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6635 msgid "Invoices"
6636 msgstr ""
6637
6638 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6639 msgid "Overdue Credit Notes"
6640 msgstr ""
6641
6642 #: includes/ui/ui_lists.inc:1939
6643 msgid "GRNs"
6644 msgstr ""
6645
6646 #: includes/ui/ui_lists.inc:1957
6647 msgid "Automatically put balance on back order"
6648 msgstr ""
6649
6650 #: includes/ui/ui_lists.inc:1958
6651 msgid "Cancel any quantites not delivered"
6652 msgstr ""
6653
6654 #: includes/ui/ui_lists.inc:1975
6655 msgid "Items Returned to Inventory Location"
6656 msgstr ""
6657
6658 #: includes/ui/ui_lists.inc:1976
6659 msgid "Items Written Off"
6660 msgstr ""
6661
6662 #: includes/ui/ui_lists.inc:2146
6663 msgid "New role"
6664 msgstr ""
6665
6666 #: includes/ui/ui_lists.inc:2204
6667 msgid "No tags defined."
6668 msgstr ""
6669
6670 #: includes/ui/ui_lists.inc:2204
6671 msgid "No active tags defined."
6672 msgstr ""
6673
6674 #: includes/ui/ui_lists.inc:2242
6675 #, php-format
6676 msgid "Activated for '%s'"
6677 msgstr ""
6678
6679 #: includes/ui/ui_lists.inc:2245
6680 msgid "Available and/or installed"
6681 msgstr ""
6682
6683 #: includes/ui/ui_lists.inc:2315
6684 msgid "Standard new company American COA (4 digit)"
6685 msgstr ""
6686
6687 #: includes/ui/ui_lists.inc:2317
6688 msgid "Standard American COA (4 digit) with demo data"
6689 msgstr ""
6690
6691 #: includes/ui/ui_lists.inc:2338
6692 msgid "No payment Link"
6693 msgstr ""
6694
6695 #: includes/ui/ui_msgs.inc:63
6696 msgid "in units of : "
6697 msgstr ""
6698
6699 #: includes/ui/ui_view.inc:306
6700 msgid "Date Voided:"
6701 msgstr ""
6702
6703 #: includes/ui/ui_view.inc:407 reporting/rep107.php:171
6704 #: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
6705 #: reporting/rep113.php:173 reporting/rep209.php:188
6706 msgid "Total Tax Excluded"
6707 msgstr ""
6708
6709 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6710 #: includes/ui/ui_view.inc:451 reporting/rep107.php:180
6711 #: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
6712 #: reporting/rep113.php:182 reporting/rep209.php:197
6713 msgid "Included"
6714 msgstr ""
6715
6716 #: includes/ui/ui_view.inc:484
6717 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6718 msgid "Allocations"
6719 msgstr ""
6720
6721 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:143
6722 #: reporting/includes/doctext.inc:183
6723 msgid "Total Amount"
6724 msgstr ""
6725
6726 #: includes/ui/ui_view.inc:512
6727 msgid "Total Allocated:"
6728 msgstr ""
6729
6730 #: includes/ui/ui_view.inc:516
6731 msgid "Left to Allocate:"
6732 msgstr ""
6733
6734 #: includes/ui/ui_view.inc:552
6735 msgid "No Quick Entries are defined."
6736 msgstr ""
6737
6738 #: includes/ui/ui_view.inc:580
6739 msgid "No Quick Entry lines are defined."
6740 msgstr ""
6741
6742 #: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:452
6743 msgid "and"
6744 msgstr ""
6745
6746 #: includes/ui/ui_view.inc:823
6747 msgid "January"
6748 msgstr ""
6749
6750 #: includes/ui/ui_view.inc:823
6751 msgid "February"
6752 msgstr ""
6753
6754 #: includes/ui/ui_view.inc:823
6755 msgid "March"
6756 msgstr ""
6757
6758 #: includes/ui/ui_view.inc:823
6759 msgid "April"
6760 msgstr ""
6761
6762 #: includes/ui/ui_view.inc:823
6763 msgid "May"
6764 msgstr ""
6765
6766 #: includes/ui/ui_view.inc:823
6767 msgid "June"
6768 msgstr ""
6769
6770 #: includes/ui/ui_view.inc:823
6771 msgid "July"
6772 msgstr ""
6773
6774 #: includes/ui/ui_view.inc:823
6775 msgid "August"
6776 msgstr ""
6777
6778 #: includes/ui/ui_view.inc:823
6779 msgid "September"
6780 msgstr ""
6781
6782 #: includes/ui/ui_view.inc:823
6783 msgid "October"
6784 msgstr ""
6785
6786 #: includes/ui/ui_view.inc:823
6787 msgid "November"
6788 msgstr ""
6789
6790 #: includes/ui/ui_view.inc:823
6791 msgid "December"
6792 msgstr ""
6793
6794 #: includes/ui/ui_view.inc:824
6795 msgid "Su"
6796 msgstr ""
6797
6798 #: includes/ui/ui_view.inc:824
6799 msgid "Mo"
6800 msgstr ""
6801
6802 #: includes/ui/ui_view.inc:824
6803 msgid "Tu"
6804 msgstr ""
6805
6806 #: includes/ui/ui_view.inc:824
6807 msgid "We"
6808 msgstr ""
6809
6810 #: includes/ui/ui_view.inc:824
6811 msgid "Th"
6812 msgstr ""
6813
6814 #: includes/ui/ui_view.inc:824
6815 msgid "Fr"
6816 msgstr ""
6817
6818 #: includes/ui/ui_view.inc:824
6819 msgid "Sa"
6820 msgstr ""
6821
6822 #: includes/ui/ui_view.inc:825
6823 msgid "W"
6824 msgstr ""
6825
6826 #: includes/ui/view_package.php:7
6827 msgid "Package Details"
6828 msgstr ""
6829
6830 #: includes/ui/view_package.php:14
6831 msgid ""
6832 "The script must be called with a valid package id to review the info for."
6833 msgstr ""
6834
6835 #: includes/ui/view_package.php:19
6836 msgid "Available version"
6837 msgstr ""
6838
6839 #: includes/ui/view_package.php:20
6840 msgid "Package type"
6841 msgstr ""
6842
6843 #: includes/ui/view_package.php:21
6844 msgid "Package content"
6845 msgstr ""
6846
6847 #: includes/ui/view_package.php:23
6848 msgid "Author"
6849 msgstr ""
6850
6851 #: includes/ui/view_package.php:24
6852 msgid "Home page"
6853 msgstr ""
6854
6855 #: includes/ui/view_package.php:25
6856 msgid "Package maintainer"
6857 msgstr ""
6858
6859 #: includes/ui/view_package.php:26
6860 msgid "Installation path"
6861 msgstr ""
6862
6863 #: includes/ui/view_package.php:27
6864 msgid "Minimal software versions"
6865 msgstr ""
6866
6867 #: includes/ui/view_package.php:28
6868 msgid "Right to left"
6869 msgstr ""
6870
6871 #: includes/ui/view_package.php:29
6872 msgid "Charset encoding"
6873 msgstr ""
6874
6875 #: includes/ui/view_package.php:34
6876 #, php-format
6877 msgid "Content information for package '%s'"
6878 msgstr ""
6879
6880 #: includes/ui/view_package.php:37
6881 msgid "Property"
6882 msgstr ""
6883
6884 #: inventory/adjustments.php:28
6885 msgid "Item Adjustments Note"
6886 msgstr ""
6887
6888 #: inventory/adjustments.php:32
6889 msgid ""
6890 "There are no inventory items defined in the system which can be adjusted "
6891 "(Purchased or Manufactured)."
6892 msgstr ""
6893
6894 #: inventory/adjustments.php:34 inventory/transfers.php:34
6895 msgid ""
6896 "There are no inventory movement types defined in the system. Please define "
6897 "at least one inventory adjustment type."
6898 msgstr ""
6899
6900 #: inventory/adjustments.php:43
6901 msgid "Items adjustment has been processed"
6902 msgstr ""
6903
6904 #: inventory/adjustments.php:44
6905 msgid "&View this adjustment"
6906 msgstr ""
6907
6908 #: inventory/adjustments.php:46
6909 msgid "View the GL &Postings for this Adjustment"
6910 msgstr ""
6911
6912 #: inventory/adjustments.php:48
6913 msgid "Enter &Another Adjustment"
6914 msgstr ""
6915
6916 #: inventory/adjustments.php:90 inventory/transfers.php:87
6917 #: sales/sales_order_entry.php:350
6918 msgid "You must enter at least one non empty item line."
6919 msgstr ""
6920
6921 #: inventory/adjustments.php:110 inventory/transfers.php:105
6922 msgid "The entered date for the adjustment is invalid."
6923 msgstr ""
6924
6925 #: inventory/adjustments.php:124
6926 msgid ""
6927 "The adjustment cannot be processed because an adjustment item would cause a "
6928 "negative inventory balance :"
6929 msgstr ""
6930
6931 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
6932 msgid "The quantity entered is negative or invalid."
6933 msgstr ""
6934
6935 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
6936 msgid "The entered standard cost is negative or invalid."
6937 msgstr ""
6938
6939 #: inventory/adjustments.php:230
6940 msgid "Adjustment Items"
6941 msgstr ""
6942
6943 #: inventory/adjustments.php:236
6944 msgid "Process Adjustment"
6945 msgstr ""
6946
6947 #: inventory/cost_update.php:26
6948 msgid "Inventory Item Cost Update"
6949 msgstr ""
6950
6951 #: inventory/cost_update.php:30
6952 msgid ""
6953 "There are no costable inventory items defined in the system (Purchased or "
6954 "manufactured items)."
6955 msgstr ""
6956
6957 #: inventory/cost_update.php:51
6958 msgid "The entered cost is not numeric."
6959 msgstr ""
6960
6961 #: inventory/cost_update.php:57
6962 msgid "The new cost is the same as the old cost. Cost was not updated."
6963 msgstr ""
6964
6965 #: inventory/cost_update.php:67
6966 msgid "Cost has been updated."
6967 msgstr ""
6968
6969 #: inventory/cost_update.php:71
6970 msgid "View the GL Journal Entries for this Cost Update"
6971 msgstr ""
6972
6973 #: inventory/cost_update.php:85 inventory/prices.php:56
6974 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
6975 #: inventory/inquiry/stock_movements.php:49
6976 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
6977 #: manufacturing/work_order_entry.php:396
6978 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
6979 #: sales/inquiry/sales_deliveries_view.php:114
6980 #: sales/inquiry/sales_orders_view.php:233
6981 msgid "Item:"
6982 msgstr ""
6983
6984 #: inventory/cost_update.php:102
6985 msgid "Standard Material Cost Per Unit"
6986 msgstr ""
6987
6988 #: inventory/cost_update.php:105
6989 msgid "Standard Labour Cost Per Unit"
6990 msgstr ""
6991
6992 #: inventory/cost_update.php:106
6993 msgid "Standard Overhead Cost Per Unit"
6994 msgstr ""
6995
6996 #: inventory/prices.php:16
6997 msgid "Inventory Item Sales prices"
6998 msgstr ""
6999
7000 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
7001 #: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
7002 #: manufacturing/inquiry/where_used_inquiry.php:21
7003 #: sales/credit_note_entry.php:49
7004 msgid "There are no items defined in the system."
7005 msgstr ""
7006
7007 #: inventory/prices.php:29
7008 msgid ""
7009 "There are no sales types in the system. Please set up sales types befor "
7010 "entering pricing."
7011 msgstr ""
7012
7013 #: inventory/prices.php:70
7014 msgid "The price entered must be numeric."
7015 msgstr ""
7016
7017 #: inventory/prices.php:83
7018 msgid "This price has been updated."
7019 msgstr ""
7020
7021 #: inventory/prices.php:91
7022 msgid "The new price has been added."
7023 msgstr ""
7024
7025 #: inventory/prices.php:105
7026 msgid "The selected price has been deleted."
7027 msgstr ""
7028
7029 #: inventory/prices.php:133 reporting/rep104.php:116
7030 #: sales/customer_delivery.php:352 sales/customer_invoice.php:396
7031 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7032 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7033 msgid "Sales Type"
7034 msgstr ""
7035
7036 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7037 #: purchasing/includes/ui/invoice_ui.inc:484
7038 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7039 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7040 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:167
7041 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
7042 #: sales/customer_invoice.php:449 sales/view/view_credit.php:91
7043 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7044 #: sales/view/view_sales_order.php:202
7045 #: sales/includes/ui/sales_credit_ui.inc:168
7046 msgid "Price"
7047 msgstr ""
7048
7049 #: inventory/prices.php:155
7050 msgid "There are no prices set up for this part."
7051 msgstr ""
7052
7053 #: inventory/prices.php:174
7054 msgid "Currency:"
7055 msgstr ""
7056
7057 #: inventory/prices.php:176
7058 msgid "Sales Type:"
7059 msgstr ""
7060
7061 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7062 msgid "Price:"
7063 msgstr ""
7064
7065 #: inventory/prices.php:184
7066 msgid "per"
7067 msgstr ""
7068
7069 #: inventory/prices.php:188
7070 msgid "The price is calculated."
7071 msgstr ""
7072
7073 #: inventory/purchasing_data.php:16
7074 msgid "Supplier Purchasing Data"
7075 msgstr ""
7076
7077 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7078 #: purchasing/po_entry_items.php.orig:64
7079 msgid "There are no purchasable inventory items defined in the system."
7080 msgstr ""
7081
7082 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7083 #: purchasing/po_entry_items.php.orig:62 purchasing/supplier_credit.php:32
7084 #: purchasing/supplier_invoice.php:32 purchasing/supplier_payment.php:40
7085 #: purchasing/supplier_payment.php.orig:40
7086 msgid "There are no suppliers defined in the system."
7087 msgstr ""
7088
7089 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7090 msgid "There is no item selected."
7091 msgstr ""
7092
7093 #: inventory/purchasing_data.php:44
7094 msgid "The price entered was not numeric."
7095 msgstr ""
7096
7097 #: inventory/purchasing_data.php:50
7098 msgid ""
7099 "The conversion factor entered was not numeric. The conversion factor is the "
7100 "number by which the price must be divided by to get the unit price in our "
7101 "unit of measure."
7102 msgstr ""
7103
7104 #: inventory/purchasing_data.php:60
7105 msgid "This supplier purchasing data has been added."
7106 msgstr ""
7107
7108 #: inventory/purchasing_data.php:66
7109 msgid "Supplier purchasing data has been updated."
7110 msgstr ""
7111
7112 #: inventory/purchasing_data.php:77
7113 msgid "The purchasing data item has been sucessfully deleted."
7114 msgstr ""
7115
7116 #: inventory/purchasing_data.php:114
7117 msgid "Entered item is not defined. Please re-enter."
7118 msgstr ""
7119
7120 #: inventory/purchasing_data.php:123
7121 msgid "There is no purchasing data set up for the part selected"
7122 msgstr ""
7123
7124 #: inventory/purchasing_data.php:130
7125 msgid "Supplier's Unit"
7126 msgstr ""
7127
7128 #: inventory/purchasing_data.php:130
7129 msgid "Conversion Factor"
7130 msgstr ""
7131
7132 #: inventory/purchasing_data.php:130
7133 msgid "Supplier's Description"
7134 msgstr ""
7135
7136 #: inventory/purchasing_data.php:192
7137 msgid "Suppliers Unit of Measure:"
7138 msgstr ""
7139
7140 #: inventory/purchasing_data.php:198
7141 msgid "Conversion Factor (to our UOM):"
7142 msgstr ""
7143
7144 #: inventory/purchasing_data.php:200
7145 msgid "Supplier's Code or Description:"
7146 msgstr ""
7147
7148 #: inventory/reorder_level.php:16
7149 msgid "Reorder Levels"
7150 msgstr ""
7151
7152 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7153 msgid ""
7154 "There are no inventory items defined in the system (Purchased or "
7155 "manufactured items)."
7156 msgstr ""
7157
7158 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
7159 #: inventory/inquiry/stock_status.php:69
7160 #: manufacturing/search_work_orders.php:162
7161 #: manufacturing/inquiry/where_used_inquiry.php:45
7162 #: manufacturing/manage/bom_edit.php:70
7163 #: purchasing/inquiry/po_search_completed.php:119
7164 #: purchasing/inquiry/po_search_completed.php:129
7165 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7166 #: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
7167 #: reporting/rep303.php:122 reporting/rep304.php:122
7168 #: reporting/reports_main.php:179 reporting/reports_main.php:185
7169 #: reporting/reports_main.php:190 reporting/reports_main.php:201
7170 #: sales/manage/sales_points.php:84
7171 msgid "Location"
7172 msgstr ""
7173
7174 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
7175 #: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
7176 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7177 msgid "Quantity On Hand"
7178 msgstr ""
7179
7180 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
7181 #: sales/includes/db/sales_order_db.inc:110
7182 #: sales/includes/db/sales_order_db.inc:263
7183 msgid "Re-Order Level"
7184 msgstr ""
7185
7186 #: inventory/reorder_level.php:75
7187 msgid "Reorder levels has been updated."
7188 msgstr ""
7189
7190 #: inventory/transfers.php:28
7191 msgid "Inventory Location Transfers"
7192 msgstr ""
7193
7194 #: inventory/transfers.php:43
7195 msgid "Inventory transfer has been processed"
7196 msgstr ""
7197
7198 #: inventory/transfers.php:44
7199 msgid "&View this transfer"
7200 msgstr ""
7201
7202 #: inventory/transfers.php:46
7203 msgid "Enter &Another Inventory Transfer"
7204 msgstr ""
7205
7206 #: inventory/transfers.php:117
7207 msgid "The locations to transfer from and to must be different."
7208 msgstr ""
7209
7210 #: inventory/transfers.php:127
7211 msgid ""
7212 "The quantity entered is greater than the available quantity for this item at "
7213 "the source location :"
7214 msgstr ""
7215
7216 #: inventory/transfers.php:160
7217 msgid "The quantity entered must be a positive number."
7218 msgstr ""
7219
7220 #: inventory/transfers.php:237
7221 msgid "Process Transfer"
7222 msgstr ""
7223
7224 #: inventory/includes/item_adjustments_ui.inc:20
7225 #: inventory/includes/stock_transfers_ui.inc:20
7226 #: manufacturing/includes/work_order_issue_ui.inc:20
7227 #: sales/includes/ui/sales_order_ui.inc:60
7228 msgid "For Part :"
7229 msgstr ""
7230
7231 #: inventory/includes/item_adjustments_ui.inc:34
7232 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7233 #: sales/inquiry/sales_deliveries_view.php:107
7234 #: sales/inquiry/sales_orders_view.php:224
7235 msgid "Location:"
7236 msgstr ""
7237
7238 #: inventory/includes/item_adjustments_ui.inc:43
7239 msgid "Detail:"
7240 msgstr ""
7241
7242 #: inventory/includes/item_adjustments_ui.inc:48
7243 msgid "Positive Adjustment"
7244 msgstr ""
7245
7246 #: inventory/includes/item_adjustments_ui.inc:48
7247 msgid "Negative Adjustment"
7248 msgstr ""
7249
7250 #: inventory/includes/item_adjustments_ui.inc:62
7251 #: inventory/includes/stock_transfers_ui.inc:60
7252 #: manufacturing/includes/work_order_issue_ui.inc:33
7253 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7254 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7255 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:166
7256 #: reporting/includes/doctext.inc:203 sales/customer_credit_invoice.php:282
7257 #: sales/customer_delivery.php:428 sales/customer_invoice.php:448
7258 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7259 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7260 #: sales/includes/ui/sales_credit_ui.inc:167
7261 #: sales/includes/ui/sales_order_ui.inc:140
7262 msgid "Item Code"
7263 msgstr ""
7264
7265 #: inventory/includes/item_adjustments_ui.inc:62
7266 #: inventory/includes/stock_transfers_ui.inc:60
7267 #: manufacturing/includes/work_order_issue_ui.inc:33
7268 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7269 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7270 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:203
7271 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
7272 #: sales/customer_invoice.php:448 sales/view/view_credit.php:90
7273 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7274 #: sales/view/view_sales_order.php:201
7275 #: sales/includes/ui/sales_credit_ui.inc:167
7276 #: sales/includes/ui/sales_order_ui.inc:140
7277 msgid "Item Description"
7278 msgstr ""
7279
7280 #: inventory/includes/item_adjustments_ui.inc:62
7281 #: inventory/includes/stock_transfers_ui.inc:60
7282 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7283 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7284 #: manufacturing/view/wo_issue_view.php:77
7285 #: manufacturing/manage/bom_edit.php:71
7286 #: manufacturing/includes/manufacturing_ui.inc:29
7287 #: manufacturing/includes/manufacturing_ui.inc:157
7288 #: manufacturing/includes/manufacturing_ui.inc:332
7289 #: manufacturing/includes/work_order_issue_ui.inc:33
7290 #: purchasing/includes/ui/invoice_ui.inc:484
7291 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7292 #: purchasing/view/view_po.php:45 reporting/rep301.php:100
7293 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7294 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:167
7295 #: reporting/includes/doctext.inc:200 sales/view/view_credit.php:90
7296 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7297 #: sales/view/view_sales_order.php:201
7298 #: sales/includes/ui/sales_credit_ui.inc:167
7299 #: sales/includes/ui/sales_order_ui.inc:140
7300 msgid "Quantity"
7301 msgstr ""
7302
7303 #: inventory/includes/item_adjustments_ui.inc:63
7304 #: inventory/includes/stock_transfers_ui.inc:60
7305 #: inventory/manage/item_units.php:94
7306 #: manufacturing/includes/work_order_issue_ui.inc:34
7307 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7308 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7309 #: reporting/includes/doctext.inc:167 sales/view/view_credit.php:91
7310 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7311 #: sales/view/view_sales_order.php:201
7312 #: sales/includes/ui/sales_credit_ui.inc:167
7313 #: sales/includes/ui/sales_order_ui.inc:142
7314 msgid "Unit"
7315 msgstr ""
7316
7317 #: inventory/includes/item_adjustments_ui.inc:63
7318 #: inventory/view/view_adjustment.php:57
7319 #: manufacturing/includes/manufacturing_ui.inc:29
7320 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
7321 msgid "Unit Cost"
7322 msgstr ""
7323
7324 #: inventory/includes/stock_transfers_ui.inc:35
7325 #: inventory/inquiry/stock_movements.php:56
7326 #: manufacturing/includes/work_order_issue_ui.inc:164
7327 msgid "From Location:"
7328 msgstr ""
7329
7330 #: inventory/includes/stock_transfers_ui.inc:36
7331 msgid "To Location:"
7332 msgstr ""
7333
7334 #: inventory/includes/stock_transfers_ui.inc:46
7335 msgid "Transfer Type:"
7336 msgstr ""
7337
7338 #: inventory/includes/db/items_db.inc:119
7339 msgid ""
7340 "Cannot delete this item because there are stock movements that refer to this "
7341 "item."
7342 msgstr ""
7343
7344 #: inventory/includes/db/items_db.inc:122
7345 msgid ""
7346 "Cannot delete this item record because there are bills of material that "
7347 "require this part as a component."
7348 msgstr ""
7349
7350 #: inventory/includes/db/items_db.inc:125
7351 #: inventory/includes/db/items_db.inc:128
7352 msgid ""
7353 "Cannot delete this item because there are existing purchase order items for "
7354 "it."
7355 msgstr ""
7356
7357 #: inventory/includes/db/items_db.inc:146
7358 msgid ""
7359 "This item cannot be deleted because some code aliases \n"
7360 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7361 "\t\t\t\tusing this item as component"
7362 msgstr ""
7363
7364 #: inventory/inquiry/stock_movements.php:27
7365 msgid "Inventory Item Movement"
7366 msgstr ""
7367
7368 #: inventory/inquiry/stock_movements.php:61
7369 msgid "Show Movements"
7370 msgstr ""
7371
7372 #: inventory/inquiry/stock_movements.php:61
7373 #: purchasing/includes/ui/invoice_ui.inc:453
7374 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7375 #: purchasing/inquiry/supplier_inquiry.php:54
7376 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7377 #: sales/inquiry/customer_allocation_inquiry.php:51
7378 #: sales/inquiry/customer_inquiry.php:54
7379 msgid "Refresh Inquiry"
7380 msgstr ""
7381
7382 #: inventory/inquiry/stock_movements.php:76
7383 msgid "Detail"
7384 msgstr ""
7385
7386 #: inventory/inquiry/stock_movements.php:77
7387 msgid "Quantity In"
7388 msgstr ""
7389
7390 #: inventory/inquiry/stock_movements.php:77
7391 msgid "Quantity Out"
7392 msgstr ""
7393
7394 #: inventory/inquiry/stock_movements.php:92
7395 msgid "Quantity on hand before"
7396 msgstr ""
7397
7398 #: inventory/inquiry/stock_movements.php:180
7399 msgid "Quantity on hand after"
7400 msgstr ""
7401
7402 #: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
7403 msgid "Inventory Item Status"
7404 msgstr ""
7405
7406 #: inventory/inquiry/stock_status.php:55
7407 msgid ""
7408 "This is a service and cannot have a stock holding, only the total quantity "
7409 "on outstanding sales orders is shown."
7410 msgstr ""
7411
7412 #: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
7413 #: reporting/rep303.php:109 reporting/rep303.php:115
7414 msgid "Demand"
7415 msgstr ""
7416
7417 #: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
7418 #: reporting/rep303.php:115
7419 msgid "On Order"
7420 msgstr ""
7421
7422 #: inventory/manage/item_categories.php:16
7423 msgid "Item Categories"
7424 msgstr ""
7425
7426 #: inventory/manage/item_categories.php:34
7427 msgid "The item category description cannot be empty."
7428 msgstr ""
7429
7430 #: inventory/manage/item_categories.php:48
7431 msgid "Selected item category has been updated"
7432 msgstr ""
7433
7434 #: inventory/manage/item_categories.php:58
7435 msgid "New item category has been added"
7436 msgstr ""
7437
7438 #: inventory/manage/item_categories.php:72
7439 msgid ""
7440 "Cannot delete this item category because items have been created using this "
7441 "item category."
7442 msgstr ""
7443
7444 #: inventory/manage/item_categories.php:77
7445 msgid "Selected item category has been deleted"
7446 msgstr ""
7447
7448 #: inventory/manage/item_categories.php:98
7449 msgid "Tax type"
7450 msgstr ""
7451
7452 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7453 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7454 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7455 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7456 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:429
7457 #: sales/customer_invoice.php:448
7458 msgid "Units"
7459 msgstr ""
7460
7461 #: inventory/manage/item_categories.php:98
7462 msgid "Sales Act"
7463 msgstr ""
7464
7465 #: inventory/manage/item_categories.php:99
7466 msgid "Inventory Account"
7467 msgstr ""
7468
7469 #: inventory/manage/item_categories.php:99
7470 msgid "COGS Account"
7471 msgstr ""
7472
7473 #: inventory/manage/item_categories.php:99
7474 msgid "Adjustment Account"
7475 msgstr ""
7476
7477 #: inventory/manage/item_categories.php:100
7478 msgid "Assembly Account"
7479 msgstr ""
7480
7481 #: inventory/manage/item_categories.php:180
7482 msgid "Category Name:"
7483 msgstr ""
7484
7485 #: inventory/manage/item_categories.php:182
7486 msgid "Default values for new items"
7487 msgstr ""
7488
7489 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
7490 msgid "Item Tax Type:"
7491 msgstr ""
7492
7493 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
7494 msgid "Item Type:"
7495 msgstr ""
7496
7497 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
7498 msgid "Units of Measure:"
7499 msgstr ""
7500
7501 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
7502 msgid "Exclude from sales:"
7503 msgstr ""
7504
7505 #: inventory/manage/item_codes.php:16
7506 msgid "Foreign Item Codes"
7507 msgstr ""
7508
7509 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7510 msgid "There are no inventory items defined in the system."
7511 msgstr ""
7512
7513 #: inventory/manage/item_codes.php:41
7514 msgid "The price entered was not positive number."
7515 msgstr ""
7516
7517 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7518 msgid "Item code description cannot be empty."
7519 msgstr ""
7520
7521 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
7522 #: inventory/manage/sales_kits.php:88
7523 msgid "This item code is already assigned to stock item or sale kit."
7524 msgstr ""
7525
7526 #: inventory/manage/item_codes.php:67
7527 msgid "New item code has been added."
7528 msgstr ""
7529
7530 #: inventory/manage/item_codes.php:73
7531 msgid "Item code has been updated."
7532 msgstr ""
7533
7534 #: inventory/manage/item_codes.php:85
7535 msgid "Item code has been sucessfully deleted."
7536 msgstr ""
7537
7538 #: inventory/manage/item_codes.php:124
7539 msgid "EAN/UPC Code"
7540 msgstr ""
7541
7542 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7543 #: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
7544 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7545 #: reporting/rep304.php:113 reporting/rep304.php:121
7546 msgid "Category"
7547 msgstr ""
7548
7549 #: inventory/manage/item_codes.php:178
7550 msgid "UPC/EAN code:"
7551 msgstr ""
7552
7553 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7554 #: manufacturing/work_order_add_finished.php:206
7555 #: manufacturing/work_order_entry.php:424
7556 #: manufacturing/manage/bom_edit.php:228
7557 msgid "Quantity:"
7558 msgstr ""
7559
7560 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
7561 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7562 #: inventory/manage/sales_kits.php:232
7563 #: manufacturing/manage/work_centres.php:138
7564 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7565 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7566 #: taxes/tax_types.php:158
7567 msgid "Description:"
7568 msgstr ""
7569
7570 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
7571 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7572 msgid "Category:"
7573 msgstr ""
7574
7575 #: inventory/manage/items.php:69
7576 msgid "Only jpg files are supported - a file extension of .jpg is expected"
7577 msgstr ""
7578
7579 #: inventory/manage/items.php:100
7580 msgid ""
7581 "There are no item categories defined in the system. At least one item "
7582 "category is required to add a item."
7583 msgstr ""
7584
7585 #: inventory/manage/items.php:102
7586 msgid ""
7587 "There are no item tax types defined in the system. At least one item tax "
7588 "type is required to add a item."
7589 msgstr ""
7590
7591 #: inventory/manage/items.php:129
7592 msgid "The item name must be entered."
7593 msgstr ""
7594
7595 #: inventory/manage/items.php:135
7596 msgid "The item code cannot be empty"
7597 msgstr ""
7598
7599 #: inventory/manage/items.php:143
7600 msgid ""
7601 "The item code cannot contain any of the following characters -  & + OR a "
7602 "space OR quotes"
7603 msgstr ""
7604
7605 #: inventory/manage/items.php:179
7606 msgid "Item has been updated."
7607 msgstr ""
7608
7609 #: inventory/manage/items.php:192
7610 msgid "A new item has been added."
7611 msgstr ""
7612
7613 #: inventory/manage/items.php:234
7614 msgid "Selected item has been deleted."
7615 msgstr ""
7616
7617 #: inventory/manage/items.php:250
7618 msgid "Select an item:"
7619 msgstr ""
7620
7621 #: inventory/manage/items.php:251
7622 msgid "New item"
7623 msgstr ""
7624
7625 #: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
7626 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7627 #: manufacturing/search_work_orders.php:163
7628 #: manufacturing/view/wo_issue_view.php:44
7629 #: manufacturing/view/wo_production_view.php:45
7630 #: purchasing/includes/ui/invoice_ui.inc:471
7631 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7632 msgid "Item"
7633 msgstr ""
7634
7635 #: inventory/manage/items.php:273 inventory/manage/items.php:304
7636 msgid "Item Code:"
7637 msgstr ""
7638
7639 #: inventory/manage/items.php:342
7640 msgid "Editable description:"
7641 msgstr ""
7642
7643 #: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
7644 msgid "GL Accounts"
7645 msgstr ""
7646
7647 #: inventory/manage/items.php:385
7648 msgid "Other"
7649 msgstr ""
7650
7651 #: inventory/manage/items.php:388
7652 msgid "Image File (.jpg)"
7653 msgstr ""
7654
7655 #: inventory/manage/items.php:403
7656 msgid "No image"
7657 msgstr ""
7658
7659 #: inventory/manage/items.php:408
7660 msgid "Delete Image:"
7661 msgstr ""
7662
7663 #: inventory/manage/items.php:410
7664 msgid "Item status:"
7665 msgstr ""
7666
7667 #: inventory/manage/items.php:416
7668 msgid "Insert New Item"
7669 msgstr ""
7670
7671 #: inventory/manage/items.php:420
7672 msgid "Update Item"
7673 msgstr ""
7674
7675 #: inventory/manage/items.php:423
7676 msgid "Select this items and return to document entry."
7677 msgstr ""
7678
7679 #: inventory/manage/items.php:424
7680 msgid "Clone This Item"
7681 msgstr ""
7682
7683 #: inventory/manage/items.php:425
7684 msgid "Delete This Item"
7685 msgstr ""
7686
7687 #: inventory/manage/item_units.php:16
7688 msgid "Units of Measure"
7689 msgstr ""
7690
7691 #: inventory/manage/item_units.php:34
7692 msgid "The unit of measure code cannot be empty."
7693 msgstr ""
7694
7695 #: inventory/manage/item_units.php:40
7696 msgid "The unit of measure code is too long."
7697 msgstr ""
7698
7699 #: inventory/manage/item_units.php:46
7700 msgid "The unit of measure description cannot be empty."
7701 msgstr ""
7702
7703 #: inventory/manage/item_units.php:53
7704 msgid "Selected unit has been updated"
7705 msgstr ""
7706
7707 #: inventory/manage/item_units.php:55
7708 msgid "New unit has been added"
7709 msgstr ""
7710
7711 #: inventory/manage/item_units.php:69
7712 msgid ""
7713 "Cannot delete this unit of measure because items have been created using "
7714 "this unit."
7715 msgstr ""
7716
7717 #: inventory/manage/item_units.php:75
7718 msgid "Selected unit has been deleted"
7719 msgstr ""
7720
7721 #: inventory/manage/item_units.php:94
7722 msgid "Decimals"
7723 msgstr ""
7724
7725 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7726 msgid "User Quantity Decimals"
7727 msgstr ""
7728
7729 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7730 msgid "Unit Abbreviation:"
7731 msgstr ""
7732
7733 #: inventory/manage/item_units.php:140
7734 msgid "Descriptive Name:"
7735 msgstr ""
7736
7737 #: inventory/manage/item_units.php:142
7738 msgid "Decimal Places:"
7739 msgstr ""
7740
7741 #: inventory/manage/locations.php:16
7742 msgid "Inventory Locations"
7743 msgstr ""
7744
7745 #: inventory/manage/locations.php:39
7746 msgid ""
7747 "The location code must be five characters or less long (including converted "
7748 "special chars)."
7749 msgstr ""
7750
7751 #: inventory/manage/locations.php:45
7752 msgid "The location name must be entered."
7753 msgstr ""
7754
7755 #: inventory/manage/locations.php:56
7756 msgid "Selected location has been updated"
7757 msgstr ""
7758
7759 #: inventory/manage/locations.php:65
7760 msgid "New location has been added"
7761 msgstr ""
7762
7763 #: inventory/manage/locations.php:76
7764 msgid ""
7765 "Cannot delete this location because item movements have been created using "
7766 "this location."
7767 msgstr ""
7768
7769 #: inventory/manage/locations.php:82
7770 msgid ""
7771 "Cannot delete this location because it is used by some work orders records."
7772 msgstr ""
7773
7774 #: inventory/manage/locations.php:88
7775 msgid ""
7776 "Cannot delete this location because it is used by some branch records as the "
7777 "default location to deliver from."
7778 msgstr ""
7779
7780 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7781 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7782 #: inventory/manage/locations.php:115
7783 msgid ""
7784 "Cannot delete this location because it is used by some related records in "
7785 "other tables."
7786 msgstr ""
7787
7788 #: inventory/manage/locations.php:129
7789 msgid "Selected location has been deleted"
7790 msgstr ""
7791
7792 #: inventory/manage/locations.php:146
7793 msgid "Location Code"
7794 msgstr ""
7795
7796 #: inventory/manage/locations.php:146
7797 msgid "Location Name"
7798 msgstr ""
7799
7800 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7801 msgid "Location Code:"
7802 msgstr ""
7803
7804 #: inventory/manage/locations.php:199
7805 msgid "Location Name:"
7806 msgstr ""
7807
7808 #: inventory/manage/locations.php:200
7809 msgid "Contact for deliveries:"
7810 msgstr ""
7811
7812 #: inventory/manage/locations.php:204
7813 msgid "Telephone No:"
7814 msgstr ""
7815
7816 #: inventory/manage/locations.php:206
7817 msgid "Facsimile No:"
7818 msgstr ""
7819
7820 #: inventory/manage/movement_types.php:16
7821 msgid "Inventory Movement Types"
7822 msgstr ""
7823
7824 #: inventory/manage/movement_types.php:34
7825 msgid "The inventory movement type name cannot be empty."
7826 msgstr ""
7827
7828 #: inventory/manage/movement_types.php:43
7829 msgid "Selected movement type has been updated"
7830 msgstr ""
7831
7832 #: inventory/manage/movement_types.php:48
7833 msgid "New movement type has been added"
7834 msgstr ""
7835
7836 #: inventory/manage/movement_types.php:61
7837 msgid ""
7838 "Cannot delete this inventory movement type because item transactions have "
7839 "been created referring to it."
7840 msgstr ""
7841
7842 #: inventory/manage/movement_types.php:76
7843 msgid "Selected movement type has been deleted"
7844 msgstr ""
7845
7846 #: inventory/manage/sales_kits.php:16
7847 msgid "Sales Kits & Alias Codes"
7848 msgstr ""
7849
7850 #: inventory/manage/sales_kits.php:40
7851 msgid "Stock Item"
7852 msgstr ""
7853
7854 #: inventory/manage/sales_kits.php:54
7855 msgid "kit"
7856 msgstr ""
7857
7858 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7859 msgid "The quantity entered must be numeric and greater than zero."
7860 msgstr ""
7861
7862 #: inventory/manage/sales_kits.php:93
7863 msgid "Kit/alias code cannot be empty."
7864 msgstr ""
7865
7866 #: inventory/manage/sales_kits.php:101
7867 msgid ""
7868 "The selected component contains directly or on any lower level the kit under "
7869 "edition. Recursive kits are not allowed."
7870 msgstr ""
7871
7872 #: inventory/manage/sales_kits.php:108
7873 msgid ""
7874 "The selected component is already in this kit. You can modify it's quantity "
7875 "but it cannot appear more than once in the same kit."
7876 msgstr ""
7877
7878 #: inventory/manage/sales_kits.php:116
7879 msgid "New alias code has been created."
7880 msgstr ""
7881
7882 #: inventory/manage/sales_kits.php:119
7883 msgid "New component has been added to selected kit."
7884 msgstr ""
7885
7886 #: inventory/manage/sales_kits.php:129
7887 msgid "Component of selected kit has been updated."
7888 msgstr ""
7889
7890 #: inventory/manage/sales_kits.php:139
7891 msgid "Kit common properties has been updated"
7892 msgstr ""
7893
7894 #: inventory/manage/sales_kits.php:157
7895 msgid ""
7896 "This item cannot be deleted because it is the last item in the kit used by "
7897 "following kits"
7898 msgstr ""
7899
7900 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7901 msgid "The component item has been deleted from this bom"
7902 msgstr ""
7903
7904 #: inventory/manage/sales_kits.php:183
7905 msgid "Select a sale kit:"
7906 msgstr ""
7907
7908 #: inventory/manage/sales_kits.php:184
7909 msgid "New kit"
7910 msgstr ""
7911
7912 #: inventory/manage/sales_kits.php:199
7913 msgid "Alias/kit code:"
7914 msgstr ""
7915
7916 #: inventory/manage/sales_kits.php:208
7917 msgid "Update kit/alias name"
7918 msgstr ""
7919
7920 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7921 #: manufacturing/manage/bom_edit.php:211
7922 msgid "Component:"
7923 msgstr ""
7924
7925 #: inventory/manage/sales_kits.php:237
7926 msgid "kits"
7927 msgstr ""
7928
7929 #: inventory/view/view_adjustment.php:17
7930 msgid "View Inventory Adjustment"
7931 msgstr ""
7932
7933 #: inventory/view/view_adjustment.php:43
7934 msgid "At Location"
7935 msgstr ""
7936
7937 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7938 msgid "Adjustment Type"
7939 msgstr ""
7940
7941 #: inventory/view/view_adjustment.php:73
7942 msgid "This adjustment has been voided."
7943 msgstr ""
7944
7945 #: inventory/view/view_transfer.php:17
7946 msgid "View Inventory Transfer"
7947 msgstr ""
7948
7949 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7950 #: manufacturing/includes/manufacturing_ui.inc:29
7951 #: manufacturing/includes/manufacturing_ui.inc:83
7952 #: reporting/includes/doctext.inc:204
7953 msgid "From Location"
7954 msgstr ""
7955
7956 #: inventory/view/view_transfer.php:41
7957 msgid "To Location"
7958 msgstr ""
7959
7960 #: manufacturing/search_work_orders.php:26
7961 msgid "Search Outstanding Work Orders"
7962 msgstr ""
7963
7964 #: manufacturing/search_work_orders.php:31
7965 msgid "Search Work Orders"
7966 msgstr ""
7967
7968 #: manufacturing/search_work_orders.php:69
7969 msgid "at Location:"
7970 msgstr ""
7971
7972 #: manufacturing/search_work_orders.php:76
7973 #: purchasing/inquiry/po_search_completed.php:72
7974 msgid "for item:"
7975 msgstr ""
7976
7977 #: manufacturing/search_work_orders.php:78
7978 #: purchasing/inquiry/po_search_completed.php:74
7979 #: purchasing/inquiry/po_search.php:76
7980 #: sales/inquiry/sales_deliveries_view.php:116
7981 #: sales/inquiry/sales_orders_view.php:238
7982 msgid "Select documents"
7983 msgstr ""
7984
7985 #: manufacturing/search_work_orders.php:117
7986 msgid "Release"
7987 msgstr ""
7988
7989 #: manufacturing/search_work_orders.php:120
7990 msgid "Issue"
7991 msgstr ""
7992
7993 #: manufacturing/search_work_orders.php:127
7994 msgid "Produce"
7995 msgstr ""
7996
7997 #: manufacturing/search_work_orders.php:140
7998 msgid "Costs"
7999 msgstr ""
8000
8001 #: manufacturing/search_work_orders.php:164
8002 msgid "Required"
8003 msgstr ""
8004
8005 #: manufacturing/search_work_orders.php:167
8006 #: manufacturing/includes/manufacturing_ui.inc:277
8007 #: manufacturing/includes/manufacturing_ui.inc:281
8008 #: reporting/includes/doctext.inc:202 sales/inquiry/sales_orders_view.php:259
8009 msgid "Required By"
8010 msgstr ""
8011
8012 #: manufacturing/search_work_orders.php:176
8013 msgid "Marked orders are overdue."
8014 msgstr ""
8015
8016 #: manufacturing/work_order_add_finished.php:29
8017 msgid "Produce or Unassemble Finished Items From Work Order"
8018 msgstr ""
8019
8020 #: manufacturing/work_order_add_finished.php:44
8021 msgid "The manufacturing process has been entered."
8022 msgstr ""
8023
8024 #: manufacturing/work_order_add_finished.php:46
8025 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8026 #: manufacturing/work_order_issue.php:38
8027 #: manufacturing/work_order_release.php:72
8028 msgid "View this Work Order"
8029 msgstr ""
8030
8031 #: manufacturing/work_order_add_finished.php:48
8032 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8033 #: manufacturing/work_order_issue.php:40
8034 msgid "View the GL Journal Entries for this Work Order"
8035 msgstr ""
8036
8037 #: manufacturing/work_order_add_finished.php:50
8038 #: manufacturing/work_order_entry.php:67
8039 msgid "Print the GL Journal Entries for this Work Order"
8040 msgstr ""
8041
8042 #: manufacturing/work_order_add_finished.php:52
8043 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8044 msgid "Select another &Work Order to Process"
8045 msgstr ""
8046
8047 #: manufacturing/work_order_add_finished.php:65
8048 #: manufacturing/work_order_costs.php:64
8049 #: manufacturing/work_order_entry.php:341
8050 #: manufacturing/includes/db/work_order_issues_db.inc:30
8051 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8052 msgid "The order number sent is not valid."
8053 msgstr ""
8054
8055 #: manufacturing/work_order_add_finished.php:91
8056 msgid "The quantity entered is not a valid number or less then zero."
8057 msgstr ""
8058
8059 #: manufacturing/work_order_add_finished.php:110
8060 msgid ""
8061 "The production date cannot be before the release date of the work order."
8062 msgstr ""
8063
8064 #: manufacturing/work_order_add_finished.php:117
8065 msgid ""
8066 "The production exceeds the quantity needed. Please change the Work Order."
8067 msgstr ""
8068
8069 #: manufacturing/work_order_add_finished.php:129
8070 msgid ""
8071 "The unassembling cannot be processed because there is insufficient stock."
8072 msgstr ""
8073
8074 #: manufacturing/work_order_add_finished.php:147
8075 msgid ""
8076 "The production cannot be processed because a required item would cause a "
8077 "negative inventory balance :"
8078 msgstr ""
8079
8080 #: manufacturing/work_order_add_finished.php:204
8081 msgid "Produce Finished Items"
8082 msgstr ""
8083
8084 #: manufacturing/work_order_add_finished.php:204
8085 msgid "Return Items to Work Order"
8086 msgstr ""
8087
8088 #: manufacturing/work_order_add_finished.php:214
8089 #: purchasing/allocations/supplier_allocate.php:65
8090 #: sales/allocations/customer_allocate.php:64
8091 msgid "Process"
8092 msgstr ""
8093
8094 #: manufacturing/work_order_add_finished.php:215
8095 msgid "Process And Close Order"
8096 msgstr ""
8097
8098 #: manufacturing/work_order_costs.php:29
8099 msgid "Work Order Additional Costs"
8100 msgstr ""
8101
8102 #: manufacturing/work_order_costs.php:43
8103 msgid "The additional cost has been entered."
8104 msgstr ""
8105
8106 #: manufacturing/work_order_costs.php:49
8107 msgid "Enter another additional cost."
8108 msgstr ""
8109
8110 #: manufacturing/work_order_costs.php:76
8111 msgid "The amount entered is not a valid number or less then zero."
8112 msgstr ""
8113
8114 #: manufacturing/work_order_costs.php:95
8115 msgid ""
8116 "The additional cost date cannot be before the release date of the work order."
8117 msgstr ""
8118
8119 #: manufacturing/work_order_costs.php:159
8120 msgid "Additional Costs:"
8121 msgstr ""
8122
8123 #: manufacturing/work_order_costs.php:160
8124 msgid "Debit Account"
8125 msgstr ""
8126
8127 #: manufacturing/work_order_costs.php:167
8128 msgid "Process Additional Cost"
8129 msgstr ""
8130
8131 #: manufacturing/work_order_entry.php:29
8132 msgid "Work Order Entry"
8133 msgstr ""
8134
8135 #: manufacturing/work_order_entry.php:32
8136 msgid "There are no manufacturable items defined in the system."
8137 msgstr ""
8138
8139 #: manufacturing/work_order_entry.php:54
8140 msgid "The work order been added."
8141 msgstr ""
8142
8143 #: manufacturing/work_order_entry.php:62
8144 msgid "Print this Work Order"
8145 msgstr ""
8146
8147 #: manufacturing/work_order_entry.php:64
8148 msgid "Email this Work Order"
8149 msgstr ""
8150
8151 #: manufacturing/work_order_entry.php:80
8152 msgid "The work order been updated."
8153 msgstr ""
8154
8155 #: manufacturing/work_order_entry.php:90
8156 msgid "Work order has been deleted."
8157 msgstr ""
8158
8159 #: manufacturing/work_order_entry.php:100
8160 msgid ""
8161 "This work order has been closed. There can be no more issues against it."
8162 msgstr ""
8163
8164 #: manufacturing/work_order_entry.php:110
8165 msgid "Enter a new work order"
8166 msgstr ""
8167
8168 #: manufacturing/work_order_entry.php:111
8169 msgid "Select an existing work order"
8170 msgstr ""
8171
8172 #: manufacturing/work_order_entry.php:147
8173 msgid "The quantity entered is invalid or less than zero."
8174 msgstr ""
8175
8176 #: manufacturing/work_order_entry.php:169
8177 msgid "The selected item to manufacture does not have a bom."
8178 msgstr ""
8179
8180 #: manufacturing/work_order_entry.php:178
8181 msgid "The labour cost entered is invalid or less than zero."
8182 msgstr ""
8183
8184 #: manufacturing/work_order_entry.php:186
8185 msgid "The cost entered is invalid or less than zero."
8186 msgstr ""
8187
8188 #: manufacturing/work_order_entry.php:209
8189 msgid ""
8190 "The work order cannot be processed because there is an insufficient quantity "
8191 "for component:"
8192 msgstr ""
8193
8194 #: manufacturing/work_order_entry.php:223
8195 msgid ""
8196 "The selected item cannot be unassembled because there is insufficient stock."
8197 msgstr ""
8198
8199 #: manufacturing/work_order_entry.php:249
8200 msgid ""
8201 "The quantity cannot be changed to be less than the quantity already "
8202 "manufactured for this order."
8203 msgstr ""
8204
8205 #: manufacturing/work_order_entry.php:298
8206 msgid ""
8207 "This work order cannot be deleted because it has already been processed."
8208 msgstr ""
8209
8210 #: manufacturing/work_order_entry.php:349
8211 msgid "This work order is closed and cannot be edited."
8212 msgstr ""
8213
8214 #: manufacturing/work_order_entry.php:397
8215 #: manufacturing/work_order_entry.php:405
8216 msgid "Destination Location:"
8217 msgstr ""
8218
8219 #: manufacturing/work_order_entry.php:416
8220 msgid "Quantity Required:"
8221 msgstr ""
8222
8223 #: manufacturing/work_order_entry.php:418
8224 msgid "Quantity Manufactured:"
8225 msgstr ""
8226
8227 #: manufacturing/work_order_entry.php:437
8228 msgid "Credit Labour Account"
8229 msgstr ""
8230
8231 #: manufacturing/work_order_entry.php:444
8232 msgid "Credit Overhead Account"
8233 msgstr ""
8234
8235 #: manufacturing/work_order_entry.php:449
8236 msgid "Released On:"
8237 msgstr ""
8238
8239 #: manufacturing/work_order_entry.php:459
8240 msgid "Save changes to work order"
8241 msgstr ""
8242
8243 #: manufacturing/work_order_entry.php:462
8244 msgid "Close This Work Order"
8245 msgstr ""
8246
8247 #: manufacturing/work_order_entry.php:464
8248 msgid "Delete This Work Order"
8249 msgstr ""
8250
8251 #: manufacturing/work_order_entry.php:470
8252 msgid "Add Workorder"
8253 msgstr ""
8254
8255 #: manufacturing/work_order_issue.php:29
8256 msgid "Issue Items to Work Order"
8257 msgstr ""
8258
8259 #: manufacturing/work_order_issue.php:36
8260 msgid "The work order issue has been entered."
8261 msgstr ""
8262
8263 #: manufacturing/work_order_issue.php:79
8264 msgid "The entered date for the issue is invalid."
8265 msgstr ""
8266
8267 #: manufacturing/work_order_issue.php:106
8268 msgid ""
8269 "The issue cannot be processed because an entered item would cause a negative "
8270 "inventory balance :"
8271 msgstr ""
8272
8273 #: manufacturing/work_order_issue.php:124
8274 msgid ""
8275 "The process cannot be completed because there is an insufficient total "
8276 "quantity for a component."
8277 msgstr ""
8278
8279 #: manufacturing/work_order_issue.php:125
8280 msgid "Component is :"
8281 msgstr ""
8282
8283 #: manufacturing/work_order_issue.php:126
8284 msgid "From location :"
8285 msgstr ""
8286
8287 #: manufacturing/work_order_issue.php:219
8288 msgid "Items to Issue"
8289 msgstr ""
8290
8291 #: manufacturing/work_order_issue.php:225
8292 msgid "Process Issue"
8293 msgstr ""
8294
8295 #: manufacturing/work_order_release.php:27
8296 msgid "Work Order Release to Manufacturing"
8297 msgstr ""
8298
8299 #: manufacturing/work_order_release.php:49
8300 msgid "This work order has already been released."
8301 msgstr ""
8302
8303 #: manufacturing/work_order_release.php:57
8304 msgid ""
8305 "This Work Order cannot be released. The selected item to manufacture does "
8306 "not have a bom."
8307 msgstr ""
8308
8309 #: manufacturing/work_order_release.php:70
8310 msgid "The work order has been released to manufacturing."
8311 msgstr ""
8312
8313 #: manufacturing/work_order_release.php:74
8314 msgid "Select another &work order"
8315 msgstr ""
8316
8317 #: manufacturing/work_order_release.php:95
8318 msgid "Work Order #:"
8319 msgstr ""
8320
8321 #: manufacturing/work_order_release.php:96
8322 msgid "Work Order Reference:"
8323 msgstr ""
8324
8325 #: manufacturing/work_order_release.php:98
8326 #: manufacturing/includes/manufacturing_ui.inc:278
8327 msgid "Released Date"
8328 msgstr ""
8329
8330 #: manufacturing/work_order_release.php:104
8331 msgid "Release Work Order"
8332 msgstr ""
8333
8334 #: manufacturing/view/wo_issue_view.php:19
8335 msgid "View Work Order Issue"
8336 msgstr ""
8337
8338 #: manufacturing/view/wo_issue_view.php:43
8339 msgid "Issue #"
8340 msgstr ""
8341
8342 #: manufacturing/view/wo_issue_view.php:43
8343 #: manufacturing/view/wo_production_view.php:44
8344 msgid "For Work Order #"
8345 msgstr ""
8346
8347 #: manufacturing/view/wo_issue_view.php:44
8348 msgid "To Work Centre"
8349 msgstr ""
8350
8351 #: manufacturing/view/wo_issue_view.php:44
8352 msgid "Date of Issue"
8353 msgstr ""
8354
8355 #: manufacturing/view/wo_issue_view.php:61
8356 msgid "This issue has been voided."
8357 msgstr ""
8358
8359 #: manufacturing/view/wo_issue_view.php:72
8360 msgid "There are no items for this issue."
8361 msgstr ""
8362
8363 #: manufacturing/view/wo_issue_view.php:77
8364 #: manufacturing/includes/manufacturing_ui.inc:28
8365 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8366 #: reporting/rep401.php:74
8367 msgid "Component"
8368 msgstr ""
8369
8370 #: manufacturing/view/wo_issue_view.php:114
8371 msgid "Items for this Issue"
8372 msgstr ""
8373
8374 #: manufacturing/view/wo_production_view.php:20
8375 msgid "View Work Order Production"
8376 msgstr ""
8377
8378 #: manufacturing/view/wo_production_view.php:44
8379 msgid "Production #"
8380 msgstr ""
8381
8382 #: manufacturing/view/wo_production_view.php:45
8383 msgid "Quantity Manufactured"
8384 msgstr ""
8385
8386 #: manufacturing/view/wo_production_view.php:61
8387 msgid "This production has been voided."
8388 msgstr ""
8389
8390 #: manufacturing/view/work_order_view.php:26
8391 msgid "View Work Order"
8392 msgstr ""
8393
8394 #: manufacturing/view/work_order_view.php:51
8395 msgid "BOM for item:"
8396 msgstr ""
8397
8398 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
8399 msgid "Work Order Requirements"
8400 msgstr ""
8401
8402 #: manufacturing/view/work_order_view.php:61
8403 msgid "Issues"
8404 msgstr ""
8405
8406 #: manufacturing/view/work_order_view.php:64
8407 msgid "Productions"
8408 msgstr ""
8409
8410 #: manufacturing/view/work_order_view.php:67
8411 #: manufacturing/view/work_order_view.php:74
8412 msgid "Additional Costs"
8413 msgstr ""
8414
8415 #: manufacturing/view/work_order_view.php:82
8416 msgid "This work order has been voided."
8417 msgstr ""
8418
8419 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8420 #: manufacturing/manage/bom_edit.php:24
8421 msgid "There are no manufactured or kit items defined in the system."
8422 msgstr ""
8423
8424 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8425 #: manufacturing/manage/bom_edit.php:170
8426 msgid "Select a manufacturable item:"
8427 msgstr ""
8428
8429 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8430 msgid "All Costs Are In:"
8431 msgstr ""
8432
8433 #: manufacturing/inquiry/where_used_inquiry.php:17
8434 msgid "Inventory Item Where Used Inquiry"
8435 msgstr ""
8436
8437 #: manufacturing/inquiry/where_used_inquiry.php:28
8438 msgid "Select an item to display its parent item(s)."
8439 msgstr ""
8440
8441 #: manufacturing/inquiry/where_used_inquiry.php:43
8442 msgid "Parent Item"
8443 msgstr ""
8444
8445 #: manufacturing/inquiry/where_used_inquiry.php:44
8446 #: manufacturing/manage/bom_edit.php:71
8447 #: manufacturing/includes/manufacturing_ui.inc:28
8448 #: manufacturing/includes/manufacturing_ui.inc:83
8449 #: reporting/includes/doctext.inc:204
8450 msgid "Work Centre"
8451 msgstr ""
8452
8453 #: manufacturing/inquiry/where_used_inquiry.php:46
8454 #: manufacturing/includes/manufacturing_ui.inc:277
8455 #: manufacturing/includes/manufacturing_ui.inc:281
8456 msgid "Quantity Required"
8457 msgstr ""
8458
8459 #: manufacturing/manage/bom_edit.php:16
8460 msgid "Bill Of Materials"
8461 msgstr ""
8462
8463 #: manufacturing/manage/bom_edit.php:26
8464 msgid ""
8465 "There are no work centres defined in the system. BOMs require at least one "
8466 "work centre be defined."
8467 msgstr ""
8468
8469 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8470 msgid "Code"
8471 msgstr ""
8472
8473 #: manufacturing/manage/bom_edit.php:110
8474 msgid "Selected component has been updated"
8475 msgstr ""
8476
8477 #: manufacturing/manage/bom_edit.php:130
8478 msgid ""
8479 "A new component part has been added to the bill of material for this item."
8480 msgstr ""
8481
8482 #: manufacturing/manage/bom_edit.php:136
8483 msgid ""
8484 "The selected component is already on this bom. You can modify it's quantity "
8485 "but it cannot appear more than once on the same bom."
8486 msgstr ""
8487
8488 #: manufacturing/manage/bom_edit.php:142
8489 msgid ""
8490 "The selected component is a parent of the current item. Recursive BOMs are "
8491 "not allowed."
8492 msgstr ""
8493
8494 #: manufacturing/manage/bom_edit.php:224
8495 msgid "Location to Draw From:"
8496 msgstr ""
8497
8498 #: manufacturing/manage/bom_edit.php:225
8499 msgid "Work Centre Added:"
8500 msgstr ""
8501
8502 #: manufacturing/manage/work_centres.php:16
8503 msgid "Work Centres"
8504 msgstr ""
8505
8506 #: manufacturing/manage/work_centres.php:34
8507 msgid "The work centre name cannot be empty."
8508 msgstr ""
8509
8510 #: manufacturing/manage/work_centres.php:44
8511 msgid "Selected work center has been updated"
8512 msgstr ""
8513
8514 #: manufacturing/manage/work_centres.php:49
8515 msgid "New work center has been added"
8516 msgstr ""
8517
8518 #: manufacturing/manage/work_centres.php:61
8519 msgid ""
8520 "Cannot delete this work centre because BOMs have been created referring to "
8521 "it."
8522 msgstr ""
8523
8524 #: manufacturing/manage/work_centres.php:67
8525 msgid ""
8526 "Cannot delete this work centre because work order requirements have been "
8527 "created referring to it."
8528 msgstr ""
8529
8530 #: manufacturing/manage/work_centres.php:83
8531 msgid "Selected work center has been deleted"
8532 msgstr ""
8533
8534 #: manufacturing/manage/work_centres.php:101
8535 msgid "description"
8536 msgstr ""
8537
8538 #: manufacturing/includes/manufacturing_ui.inc:22
8539 msgid "The bill of material for this item is empty."
8540 msgstr ""
8541
8542 #: manufacturing/includes/manufacturing_ui.inc:29
8543 #: manufacturing/includes/manufacturing_ui.inc:61
8544 msgid "Total Cost"
8545 msgstr ""
8546
8547 #: manufacturing/includes/manufacturing_ui.inc:77
8548 msgid "There are no Requirements for this Order."
8549 msgstr ""
8550
8551 #: manufacturing/includes/manufacturing_ui.inc:84
8552 #: reporting/includes/doctext.inc:204
8553 msgid "Unit Quantity"
8554 msgstr ""
8555
8556 #: manufacturing/includes/manufacturing_ui.inc:84
8557 #: reporting/includes/doctext.inc:204
8558 msgid "Total Quantity"
8559 msgstr ""
8560
8561 #: manufacturing/includes/manufacturing_ui.inc:84
8562 #: reporting/includes/doctext.inc:204
8563 msgid "Units Issued"
8564 msgstr ""
8565
8566 #: manufacturing/includes/manufacturing_ui.inc:84
8567 msgid "On Hand"
8568 msgstr ""
8569
8570 #: manufacturing/includes/manufacturing_ui.inc:138
8571 msgid "Marked items have insufficient quantities in stock."
8572 msgstr ""
8573
8574 #: manufacturing/includes/manufacturing_ui.inc:152
8575 msgid "There are no Productions for this Order."
8576 msgstr ""
8577
8578 #: manufacturing/includes/manufacturing_ui.inc:195
8579 msgid "There are no Issues for this Order."
8580 msgstr ""
8581
8582 #: manufacturing/includes/manufacturing_ui.inc:231
8583 msgid "There are no additional costs for this Order."
8584 msgstr ""
8585
8586 #: manufacturing/includes/manufacturing_ui.inc:269
8587 #: manufacturing/includes/manufacturing_ui.inc:325
8588 msgid "The work order number sent is not valid."
8589 msgstr ""
8590
8591 #: manufacturing/includes/manufacturing_ui.inc:276
8592 #: manufacturing/includes/manufacturing_ui.inc:280
8593 #: manufacturing/includes/manufacturing_ui.inc:331
8594 #: reporting/includes/doctext.inc:198
8595 msgid "Manufactured Item"
8596 msgstr ""
8597
8598 #: manufacturing/includes/manufacturing_ui.inc:277
8599 #: manufacturing/includes/manufacturing_ui.inc:281
8600 #: manufacturing/includes/manufacturing_ui.inc:332
8601 #: reporting/includes/doctext.inc:199
8602 msgid "Into Location"
8603 msgstr ""
8604
8605 #: manufacturing/includes/manufacturing_ui.inc:311
8606 #: manufacturing/includes/manufacturing_ui.inc:356
8607 msgid "This work order is closed."
8608 msgstr ""
8609
8610 #: manufacturing/includes/work_order_issue_ui.inc:162
8611 msgid "Return Items to Location"
8612 msgstr ""
8613
8614 #: manufacturing/includes/work_order_issue_ui.inc:162
8615 msgid "Issue Items to Work order"
8616 msgstr ""
8617
8618 #: manufacturing/includes/work_order_issue_ui.inc:165
8619 msgid "To Work Centre:"
8620 msgstr ""
8621
8622 #: manufacturing/includes/work_order_issue_ui.inc:167
8623 msgid "Issue Date:"
8624 msgstr ""
8625
8626 #: manufacturing/includes/db/work_order_issues_db.inc:81
8627 msgid "Issue of"
8628 msgstr ""
8629
8630 #: manufacturing/includes/db/work_order_issues_db.inc:90
8631 msgid "Issue to"
8632 msgstr ""
8633
8634 #: manufacturing/includes/db/work_order_issues_db.inc:208
8635 msgid "Reversed the issue of"
8636 msgstr ""
8637
8638 #: manufacturing/includes/db/work_order_issues_db.inc:220
8639 msgid "Reversed the issue to"
8640 msgstr ""
8641
8642 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8643 msgid "Production."
8644 msgstr ""
8645
8646 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8647 msgid "Reversed the production "
8648 msgstr ""
8649
8650 #: manufacturing/includes/db/work_orders_db.inc:278
8651 #: purchasing/includes/db/po_db.inc:116
8652 #: sales/includes/db/cust_trans_db.inc:109
8653 #: sales/includes/db/sales_order_db.inc:249
8654 msgid "Updated."
8655 msgstr ""
8656
8657 #: manufacturing/includes/db/work_orders_db.inc:297
8658 msgid "Canceled."
8659 msgstr ""
8660
8661 #: manufacturing/includes/db/work_orders_db.inc:373
8662 msgid "Released."
8663 msgstr ""
8664
8665 #: manufacturing/includes/db/work_orders_db.inc:445
8666 #: manufacturing/includes/db/work_orders_db.inc:461
8667 msgid "Voiding Work Order Trans # "
8668 msgstr ""
8669
8670 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8671 msgid "Quick production."
8672 msgstr ""
8673
8674 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8675 msgid "Produced"
8676 msgstr ""
8677
8678 #: purchasing/includes/db/invoice_db.inc:282
8679 msgid "Supplier invoice adjustment for zero inventory of "
8680 msgstr ""
8681
8682 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
8683 #: sales/inquiry/sales_deliveries_view.php:166
8684 #: sales/inquiry/sales_orders_view.php:142
8685 msgid "Invoice"
8686 msgstr ""
8687
8688 #: purchasing/includes/db/invoice_db.inc:682
8689 #: purchasing/includes/db/invoice_db.inc:684
8690 msgid "GRN Removal"
8691 msgstr ""
8692
8693 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8694 #: sales/view/view_sales_order.php:74
8695 msgid "Order Currency"
8696 msgstr ""
8697
8698 #: purchasing/includes/ui/grn_ui.inc:25
8699 msgid "For Purchase Order"
8700 msgstr ""
8701
8702 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8703 msgid "Ordered On"
8704 msgstr ""
8705
8706 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8707 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8708 msgid "Deliver Into Location"
8709 msgstr ""
8710
8711 #: purchasing/includes/ui/grn_ui.inc:46
8712 msgid "Date Items Received"
8713 msgstr ""
8714
8715 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8716 #: purchasing/includes/ui/po_ui.inc:344
8717 #: purchasing/view/view_supp_credit.php:44
8718 #: purchasing/view/view_supp_invoice.php:47
8719 #: purchasing/inquiry/po_search_completed.php:120
8720 #: purchasing/inquiry/po_search.php:134
8721 #: purchasing/inquiry/supplier_inquiry.php:166
8722 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8723 msgid "Supplier's Reference"
8724 msgstr ""
8725
8726 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8727 #: sales/view/view_sales_order.php:79
8728 msgid "Delivery Address"
8729 msgstr ""
8730
8731 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8732 msgid "Order Comments"
8733 msgstr ""
8734
8735 #: purchasing/includes/ui/invoice_ui.inc:96
8736 #: purchasing/includes/ui/invoice_ui.inc:99
8737 msgid "Supplier's Ref.:"
8738 msgstr ""
8739
8740 #: purchasing/includes/ui/invoice_ui.inc:114
8741 msgid "Terms:"
8742 msgstr ""
8743
8744 #: purchasing/includes/ui/invoice_ui.inc:126
8745 #: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
8746 msgid "Supplier's Currency:"
8747 msgstr ""
8748
8749 #: purchasing/includes/ui/invoice_ui.inc:130
8750 #: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
8751 msgid "Tax Group:"
8752 msgstr ""
8753
8754 #: purchasing/includes/ui/invoice_ui.inc:145
8755 msgid "Sub-total:"
8756 msgstr ""
8757
8758 #: purchasing/includes/ui/invoice_ui.inc:153
8759 msgid "Invoice Total:"
8760 msgstr ""
8761
8762 #: purchasing/includes/ui/invoice_ui.inc:156
8763 #: sales/customer_credit_invoice.php:332
8764 #: sales/includes/ui/sales_credit_ui.inc:233
8765 msgid "Credit Note Total"
8766 msgstr ""
8767
8768 #: purchasing/includes/ui/invoice_ui.inc:187
8769 msgid "Add GL Line"
8770 msgstr ""
8771
8772 #: purchasing/includes/ui/invoice_ui.inc:188
8773 msgid "Reset"
8774 msgstr ""
8775
8776 #: purchasing/includes/ui/invoice_ui.inc:189
8777 #: purchasing/po_receive_items.php:334
8778 msgid "Clear all GL entry fields"
8779 msgstr ""
8780
8781 #: purchasing/includes/ui/invoice_ui.inc:207
8782 msgid "GL Items for this Invoice"
8783 msgstr ""
8784
8785 #: purchasing/includes/ui/invoice_ui.inc:209
8786 msgid "GL Items for this Credit Note"
8787 msgstr ""
8788
8789 #: purchasing/includes/ui/invoice_ui.inc:219
8790 msgid "Quick Entry:"
8791 msgstr ""
8792
8793 #: purchasing/includes/ui/invoice_ui.inc:392
8794 msgid "Add to Invoice"
8795 msgstr ""
8796
8797 #: purchasing/includes/ui/invoice_ui.inc:394
8798 msgid "Add to Credit Note"
8799 msgstr ""
8800
8801 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:503
8802 msgid "Remove"
8803 msgstr ""
8804
8805 #: purchasing/includes/ui/invoice_ui.inc:396
8806 #: purchasing/includes/ui/invoice_ui.inc:431
8807 msgid ""
8808 "WARNING! Be careful with removal. The operation is executed immediately and "
8809 "cannot be undone !!!"
8810 msgstr ""
8811
8812 #: purchasing/includes/ui/invoice_ui.inc:398
8813 msgid ""
8814 "You are about to remove all yet non-invoiced items from selected delivery "
8815 "line. This operation also irreversibly changes related order line. Do you "
8816 "want to continue ?"
8817 msgstr ""
8818
8819 #: purchasing/includes/ui/invoice_ui.inc:429
8820 msgid "Items Received Yet to be Invoiced"
8821 msgstr ""
8822
8823 #: purchasing/includes/ui/invoice_ui.inc:434
8824 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8825 msgstr ""
8826
8827 #: purchasing/includes/ui/invoice_ui.inc:439
8828 msgid "Received Items Charged on this Invoice"
8829 msgstr ""
8830
8831 #: purchasing/includes/ui/invoice_ui.inc:441
8832 msgid "Received Items Credited on this Note"
8833 msgstr ""
8834
8835 #: purchasing/includes/ui/invoice_ui.inc:451
8836 msgid "Received between"
8837 msgstr ""
8838
8839 #: purchasing/includes/ui/invoice_ui.inc:462
8840 msgid "Add All Items"
8841 msgstr ""
8842
8843 #: purchasing/includes/ui/invoice_ui.inc:471
8844 #: purchasing/includes/ui/invoice_ui.inc:483
8845 #: sales/inquiry/sales_orders_view.php:150
8846 msgid "Delivery"
8847 msgstr ""
8848
8849 #: purchasing/includes/ui/invoice_ui.inc:471
8850 msgid "P.O."
8851 msgstr ""
8852
8853 #: purchasing/includes/ui/invoice_ui.inc:472
8854 msgid "Received On"
8855 msgstr ""
8856
8857 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8858 msgid "Quantity Received"
8859 msgstr ""
8860
8861 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8862 #: purchasing/view/view_po.php:46
8863 msgid "Quantity Invoiced"
8864 msgstr ""
8865
8866 #: purchasing/includes/ui/invoice_ui.inc:473
8867 msgid "Qty Yet To Invoice"
8868 msgstr ""
8869
8870 #: purchasing/includes/ui/invoice_ui.inc:473
8871 #: purchasing/includes/ui/po_ui.inc:238
8872 #: sales/includes/ui/sales_order_ui.inc:142
8873 msgid "Price after Tax"
8874 msgstr ""
8875
8876 #: purchasing/includes/ui/invoice_ui.inc:473
8877 #: purchasing/includes/ui/po_ui.inc:238
8878 #: sales/includes/ui/sales_order_ui.inc:142
8879 msgid "Price before Tax"
8880 msgstr ""
8881
8882 #: purchasing/includes/ui/invoice_ui.inc:479
8883 msgid "Qty Yet To Credit"
8884 msgstr ""
8885
8886 #: purchasing/includes/ui/invoice_ui.inc:484
8887 msgid "Line Value"
8888 msgstr ""
8889
8890 #: purchasing/includes/ui/invoice_ui.inc:551
8891 msgid ""
8892 "There are no outstanding items received from this supplier that have not "
8893 "been invoiced by them."
8894 msgstr ""
8895
8896 #: purchasing/includes/ui/invoice_ui.inc:554
8897 msgid ""
8898 "There are no received items for the selected supplier that have been "
8899 "invoiced."
8900 msgstr ""
8901
8902 #: purchasing/includes/ui/invoice_ui.inc:555
8903 msgid "Credits can only be applied to invoiced items."
8904 msgstr ""
8905
8906 #: purchasing/includes/ui/po_ui.inc:149
8907 msgid "Supplier Currency:"
8908 msgstr ""
8909
8910 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
8911 msgid "Order Date:"
8912 msgstr ""
8913
8914 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
8915 msgid "Delivery Date:"
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
8919 msgid "Invoice Date:"
8920 msgstr ""
8921
8922 #: purchasing/includes/ui/po_ui.inc:190
8923 msgid "Due Date:"
8924 msgstr ""
8925
8926 #: purchasing/includes/ui/po_ui.inc:192
8927 msgid "Supplier's Reference:"
8928 msgstr ""
8929
8930 #: purchasing/includes/ui/po_ui.inc:193
8931 msgid "Receive Into:"
8932 msgstr ""
8933
8934 #: purchasing/includes/ui/po_ui.inc:218
8935 msgid ""
8936 "The default stock location set up for this user is not a currently defined "
8937 "stock location. Your system administrator needs to amend your user record."
8938 msgstr ""
8939
8940 #: purchasing/includes/ui/po_ui.inc:222
8941 msgid "Deliver to:"
8942 msgstr ""
8943
8944 #: purchasing/includes/ui/po_ui.inc:231
8945 msgid "Order Items"
8946 msgstr ""
8947
8948 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
8949 msgid "Received"
8950 msgstr ""
8951
8952 #: purchasing/includes/ui/po_ui.inc:238
8953 #: sales/includes/ui/sales_order_ui.inc:610
8954 msgid "Required Delivery Date"
8955 msgstr ""
8956
8957 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
8958 #: purchasing/view/view_po.php:46
8959 msgid "Line Total"
8960 msgstr ""
8961
8962 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
8963 #: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
8964 #: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
8965 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:498
8966 #: sales/customer_invoice.php:544 sales/view/view_dispatch.php:146
8967 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
8968 #: sales/includes/ui/sales_order_ui.inc:229
8969 msgid "Sub-total"
8970 msgstr ""
8971
8972 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
8973 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
8974 #: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
8975 #: sales/includes/ui/sales_order_ui.inc:236
8976 msgid "Amount Total"
8977 msgstr ""
8978
8979 #: purchasing/includes/ui/po_ui.inc:299
8980 #: purchasing/allocations/supplier_allocate.php:64
8981 #: sales/allocations/customer_allocate.php:63
8982 #: sales/includes/ui/sales_order_ui.inc:237
8983 msgid "Refresh"
8984 msgstr ""
8985
8986 #: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php.orig:38
8987 msgid "Modify Purchase Order #"
8988 msgstr ""
8989
8990 #: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php.orig:43
8991 msgid "Purchase Order Entry"
8992 msgstr ""
8993
8994 #: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php.orig:48
8995 msgid "Direct GRN Entry"
8996 msgstr ""
8997
8998 #: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php.orig:53
8999 msgid "Direct Purchase Invoice Entry"
9000 msgstr ""
9001
9002 #: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php.orig:74
9003 msgid "Purchase Order has been entered"
9004 msgstr ""
9005
9006 #: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php.orig:76
9007 msgid "Purchase Order has been updated"
9008 msgstr ""
9009
9010 #: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php.orig:77
9011 msgid "&View this order"
9012 msgstr ""
9013
9014 #: purchasing/po_entry_items.php:79 purchasing/po_entry_items.php.orig:79
9015 #: sales/sales_order_entry.php:105 sales/sales_order_entry.php:125
9016 msgid "&Print This Order"
9017 msgstr ""
9018
9019 #: purchasing/po_entry_items.php:81 purchasing/po_entry_items.php.orig:81
9020 #: sales/sales_order_entry.php:106 sales/sales_order_entry.php:126
9021 msgid "&Email This Order"
9022 msgstr ""
9023
9024 #: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php.orig:83
9025 msgid "&Receive Items on this Purchase Order"
9026 msgstr ""
9027
9028 #: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php.orig:85
9029 msgid "Enter &Another Purchase Order"
9030 msgstr ""
9031
9032 #: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php.orig:87
9033 msgid "Select An &Outstanding Purchase Order"
9034 msgstr ""
9035
9036 #: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php.orig:96
9037 msgid "Direct GRN has been entered"
9038 msgstr ""
9039
9040 #: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php.orig:98
9041 msgid "&View this GRN"
9042 msgstr ""
9043
9044 #: purchasing/po_entry_items.php:102 purchasing/po_entry_items.php.orig:102
9045 #: purchasing/po_receive_items.php:40
9046 msgid "View the GL Journal Entries for this Delivery"
9047 msgstr ""
9048
9049 #: purchasing/po_entry_items.php:107 purchasing/po_entry_items.php.orig:107
9050 #: purchasing/po_receive_items.php:42
9051 msgid "Entry purchase &invoice for this receival"
9052 msgstr ""
9053
9054 #: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php.orig:112
9055 msgid "Enter &Another GRN"
9056 msgstr ""
9057
9058 #: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php.orig:121
9059 msgid "Direct Purchase Invoice has been entered"
9060 msgstr ""
9061
9062 #: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php.orig:123
9063 msgid "&View this Invoice"
9064 msgstr ""
9065
9066 #: purchasing/po_entry_items.php:128 purchasing/po_entry_items.php.orig:128
9067 #: purchasing/supplier_invoice.php:46
9068 msgid "View the GL Journal Entries for this Invoice"
9069 msgstr ""
9070
9071 #: purchasing/po_entry_items.php:130 purchasing/po_entry_items.php.orig:130
9072 #: purchasing/supplier_invoice.php:48
9073 msgid "Entry supplier &payment for this invoice"
9074 msgstr ""
9075
9076 #: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php.orig:136
9077 msgid "Enter &Another Direct Invoice"
9078 msgstr ""
9079
9080 #: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php.orig:168
9081 msgid ""
9082 "This item cannot be deleted because some of it has already been received."
9083 msgstr ""
9084
9085 #: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php.orig:183
9086 msgid ""
9087 "This order cannot be cancelled because some of it has already been received."
9088 msgstr ""
9089
9090 #: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php.orig:184
9091 msgid ""
9092 "The line item quantities may be modified to quantities more than already "
9093 "received. prices cannot be altered for lines that have already been received "
9094 "and quantities cannot be reduced below the quantity already received."
9095 msgstr ""
9096
9097 #: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php.orig:199
9098 msgid "This purchase order has been cancelled."
9099 msgstr ""
9100
9101 #: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php.orig:201
9102 msgid "Enter a new purchase order"
9103 msgstr ""
9104
9105 #: purchasing/po_entry_items.php:213 purchasing/po_entry_items.php.orig:213
9106 #: sales/sales_order_entry.php:464
9107 msgid "Item description cannot be empty."
9108 msgstr ""
9109
9110 #: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php.orig:223
9111 msgid "The quantity of the order item must be numeric and not less than "
9112 msgstr ""
9113
9114 #: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php.orig:230
9115 msgid "The price entered must be numeric and not less than zero."
9116 msgstr ""
9117
9118 #: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php.orig:254
9119 msgid ""
9120 "You are attempting to make the quantity ordered a quantity less than has "
9121 "already been invoiced or received.  This is prohibited."
9122 msgstr ""
9123
9124 #: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php.orig:255
9125 msgid ""
9126 "The quantity received can only be modified by entering a negative receipt "
9127 "and the quantity invoiced can only be reduced by entering a credit note "
9128 "against this item."
9129 msgstr ""
9130
9131 #: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php.orig:283
9132 msgid "The selected item is already on this order."
9133 msgstr ""
9134
9135 #: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php.orig:310
9136 msgid ""
9137 "The selected item does not exist or it is a kit part and therefore cannot be "
9138 "purchased."
9139 msgstr ""
9140
9141 #: purchasing/po_entry_items.php:326 purchasing/po_entry_items.php.orig:326
9142 #: purchasing/supplier_invoice.php:343 purchasing/supplier_payment.php:117
9143 #: purchasing/supplier_payment.php.orig:114
9144 msgid "There is no supplier selected."
9145 msgstr ""
9146
9147 #: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php.orig:333
9148 msgid "The entered order date is invalid."
9149 msgstr ""
9150
9151 #: purchasing/po_entry_items.php:340 purchasing/po_entry_items.php.orig:340
9152 #: purchasing/po_receive_items.php:181 sales/sales_order_entry.php:345
9153 msgid "The entered date is not in fiscal year"
9154 msgstr ""
9155
9156 #: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php.orig:347
9157 msgid "The entered due date is invalid."
9158 msgstr ""
9159
9160 #: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php.orig:356
9161 msgid "There is no reference entered for this purchase order."
9162 msgstr ""
9163
9164 #: purchasing/po_entry_items.php:371 purchasing/po_entry_items.php.orig:371
9165 #: purchasing/supplier_invoice.php:161
9166 msgid "You must enter a supplier's invoice reference."
9167 msgstr ""
9168
9169 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9170 msgid ""
9171 "This invoice number has already been entered. It cannot be entered again."
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php.orig:377
9175 msgid "There is no delivery address specified."
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php.orig:383
9179 msgid "There is no location specified to move any items into."
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php.orig:390
9183 msgid ""
9184 "The order cannot be placed because there are no lines entered on this order."
9185 msgstr ""
9186
9187 #: purchasing/po_entry_items.php:523 purchasing/po_entry_items.php.orig:516
9188 #: sales/sales_order_entry.php:687
9189 msgid "Place Order"
9190 msgstr ""
9191
9192 #: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php.orig:517
9193 msgid "Update Order"
9194 msgstr ""
9195
9196 #: purchasing/po_entry_items.php:525 purchasing/po_entry_items.php.orig:518
9197 #: sales/sales_order_entry.php:686
9198 msgid "Cancel Order"
9199 msgstr ""
9200
9201 #: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php.orig:520
9202 msgid "Process GRN"
9203 msgstr ""
9204
9205 #: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php.orig:521
9206 msgid "Update GRN"
9207 msgstr ""
9208
9209 #: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php.orig:522
9210 msgid "Cancel GRN"
9211 msgstr ""
9212
9213 #: purchasing/po_entry_items.php:532 purchasing/po_entry_items.php.orig:525
9214 #: sales/customer_invoice.php:563
9215 msgid "Process Invoice"
9216 msgstr ""
9217
9218 #: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php.orig:526
9219 msgid "Update Invoice"
9220 msgstr ""
9221
9222 #: purchasing/po_entry_items.php:534 purchasing/po_entry_items.php.orig:527
9223 #: sales/sales_order_entry.php:667
9224 msgid "Cancel Invoice"
9225 msgstr ""
9226
9227 #: purchasing/po_receive_items.php:25
9228 msgid "Receive Purchase Order Items"
9229 msgstr ""
9230
9231 #: purchasing/po_receive_items.php:34
9232 msgid "Purchase Order Delivery has been processed"
9233 msgstr ""
9234
9235 #: purchasing/po_receive_items.php:36
9236 msgid "&View this Delivery"
9237 msgstr ""
9238
9239 #: purchasing/po_receive_items.php:44
9240 msgid "Select a different &purchase order for receiving items against"
9241 msgstr ""
9242
9243 #: purchasing/po_receive_items.php:53
9244 msgid ""
9245 "This page can only be opened if a purchase order has been selected. Please "
9246 "select a purchase order first."
9247 msgstr ""
9248
9249 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9250 #: sales/customer_delivery.php:429
9251 msgid "Ordered"
9252 msgstr ""
9253
9254 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9255 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9256 #: reporting/includes/doctext.inc:222
9257 msgid "Outstanding"
9258 msgstr ""
9259
9260 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
9261 msgid "This Delivery"
9262 msgstr ""
9263
9264 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9265 msgid ""
9266 "There is nothing to process. Please enter valid quantities greater than zero."
9267 msgstr ""
9268
9269 #: purchasing/po_receive_items.php:229
9270 msgid ""
9271 "Entered quantities cannot be greater than the quantity entered on the "
9272 "purchase order including the allowed over-receive percentage"
9273 msgstr ""
9274
9275 #: purchasing/po_receive_items.php:231
9276 msgid ""
9277 "Modify the ordered items on the purchase order if you wish to increase the "
9278 "quantities."
9279 msgstr ""
9280
9281 #: purchasing/po_receive_items.php:249
9282 msgid ""
9283 "This order has been changed or invoiced since this delivery was started to "
9284 "be actioned. Processing halted. To enter a delivery against this purchase "
9285 "order, it must be re-selected and re-read again to update the changes made "
9286 "by the other user."
9287 msgstr ""
9288
9289 #: purchasing/po_receive_items.php:252
9290 msgid "Select a different purchase order for receiving goods against"
9291 msgstr ""
9292
9293 #: purchasing/po_receive_items.php:255
9294 msgid "Re-Read the updated purchase order for receiving goods against"
9295 msgstr ""
9296
9297 #: purchasing/po_receive_items.php:329
9298 msgid "Items to Receive"
9299 msgstr ""
9300
9301 #: purchasing/po_receive_items.php:334
9302 msgid "Process Receive Items"
9303 msgstr ""
9304
9305 #: purchasing/supplier_credit.php:43
9306 msgid "Supplier credit note has been processed."
9307 msgstr ""
9308
9309 #: purchasing/supplier_credit.php:44
9310 msgid "View this Credit Note"
9311 msgstr ""
9312
9313 #: purchasing/supplier_credit.php:46
9314 msgid "View the GL Journal Entries for this Credit Note"
9315 msgstr ""
9316
9317 #: purchasing/supplier_credit.php:48
9318 msgid "Enter Another Credit Note"
9319 msgstr ""
9320
9321 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9322 msgid ""
9323 "The account code entered is not a valid code, this line cannot be added to "
9324 "the transaction."
9325 msgstr ""
9326
9327 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9328 msgid ""
9329 "The amount entered is not numeric. This line cannot be added to the "
9330 "transaction."
9331 msgstr ""
9332
9333 #: purchasing/supplier_credit.php:142
9334 msgid ""
9335 "The credit note cannot be processed because the there are no items or values "
9336 "on the invoice.  Credit notes are expected to have a charge."
9337 msgstr ""
9338
9339 #: purchasing/supplier_credit.php:149
9340 msgid "You must enter an credit note reference."
9341 msgstr ""
9342
9343 #: purchasing/supplier_credit.php:163
9344 msgid "You must enter a supplier's credit note reference."
9345 msgstr ""
9346
9347 #: purchasing/supplier_credit.php:170
9348 msgid ""
9349 "The credit note as entered cannot be processed because the date entered is "
9350 "not valid."
9351 msgstr ""
9352
9353 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9354 msgid ""
9355 "The invoice as entered cannot be processed because the due date is in an "
9356 "incorrect format."
9357 msgstr ""
9358
9359 #: purchasing/supplier_credit.php:189
9360 msgid ""
9361 "The credit note total as entered is less than the sum of the the general "
9362 "ledger entires (if any) and the charges for goods received. There must be a "
9363 "mistake somewhere, the credit note as entered will not be processed."
9364 msgstr ""
9365
9366 #: purchasing/supplier_credit.php:201
9367 msgid ""
9368 "The return cannot be processed because there is an insufficient quantity for "
9369 "item:"
9370 msgstr ""
9371
9372 #: purchasing/supplier_credit.php:245
9373 msgid "The quantity to credit must be numeric and greater than zero."
9374 msgstr ""
9375
9376 #: purchasing/supplier_credit.php:252
9377 msgid "The price is either not numeric or negative."
9378 msgstr ""
9379
9380 #: purchasing/supplier_credit.php:354
9381 msgid "Enter Credit Note"
9382 msgstr ""
9383
9384 #: purchasing/supplier_invoice.php:28
9385 msgid "Enter Supplier Invoice"
9386 msgstr ""
9387
9388 #: purchasing/supplier_invoice.php:43
9389 msgid "Supplier invoice has been processed."
9390 msgstr ""
9391
9392 #: purchasing/supplier_invoice.php:44
9393 msgid "View this Invoice"
9394 msgstr ""
9395
9396 #: purchasing/supplier_invoice.php:50
9397 msgid "Enter Another Invoice"
9398 msgstr ""
9399
9400 #: purchasing/supplier_invoice.php:141
9401 msgid ""
9402 "The invoice cannot be processed because the there are no items or values on "
9403 "the invoice.  Invoices are expected to have a charge."
9404 msgstr ""
9405
9406 #: purchasing/supplier_invoice.php:147
9407 msgid "You must enter an invoice reference."
9408 msgstr ""
9409
9410 #: purchasing/supplier_invoice.php:168
9411 msgid ""
9412 "The invoice as entered cannot be processed because the invoice date is in an "
9413 "incorrect format."
9414 msgstr ""
9415
9416 #: purchasing/supplier_invoice.php:224
9417 msgid "The quantity to invoice must be numeric and greater than zero."
9418 msgstr ""
9419
9420 #: purchasing/supplier_invoice.php:231
9421 msgid "The price is not numeric."
9422 msgstr ""
9423
9424 #: purchasing/supplier_invoice.php:244
9425 msgid ""
9426 "The price being invoiced is more than the purchase order price by more than "
9427 "the allowed over-charge percentage. The system is set up to prohibit this. "
9428 "See the system administrator to modify the set up parameters if necessary."
9429 msgstr ""
9430
9431 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9432 msgid "The over-charge percentage allowance is :"
9433 msgstr ""
9434
9435 #: purchasing/supplier_invoice.php:257
9436 msgid ""
9437 "The quantity being invoiced is more than the outstanding quantity by more "
9438 "than the allowed over-charge percentage. The system is set up to prohibit "
9439 "this. See the system administrator to modify the set up parameters if "
9440 "necessary."
9441 msgstr ""
9442
9443 #: purchasing/supplier_invoice.php:325
9444 #, php-format
9445 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9446 msgstr ""
9447
9448 #: purchasing/supplier_invoice.php:367
9449 msgid "Enter Invoice"
9450 msgstr ""
9451
9452 #: purchasing/supplier_payment.php:31 purchasing/supplier_payment.php.orig:31
9453 msgid "Supplier Payment Entry"
9454 msgstr ""
9455
9456 #: purchasing/supplier_payment.php:88 purchasing/supplier_payment.php.orig:85
9457 msgid "Invalid purchase invoice number."
9458 msgstr ""
9459
9460 #: purchasing/supplier_payment.php:95 purchasing/supplier_payment.php.orig:92
9461 msgid "Payment has been sucessfully entered"
9462 msgstr ""
9463
9464 #: purchasing/supplier_payment.php:97 purchasing/supplier_payment.php.orig:94
9465 msgid "&Print This Remittance"
9466 msgstr ""
9467
9468 #: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php.orig:95
9469 msgid "&Email This Remittance"
9470 msgstr ""
9471
9472 #: purchasing/supplier_payment.php:100 purchasing/supplier_payment.php.orig:97
9473 msgid "View the GL &Journal Entries for this Payment"
9474 msgstr ""
9475
9476 #: purchasing/supplier_payment.php:104
9477 #: purchasing/supplier_payment.php.orig:101
9478 msgid "Enter another supplier &payment"
9479 msgstr ""
9480
9481 #: purchasing/supplier_payment.php:151
9482 #: purchasing/supplier_payment.php.orig:148 sales/customer_payments.php:139
9483 #: sales/customer_payments.php.orig:139
9484 msgid "The exchange rate must be numeric and greater than zero."
9485 msgstr ""
9486
9487 #: purchasing/supplier_payment.php:163
9488 #: purchasing/supplier_payment.php.orig:160
9489 msgid "The entered discount is invalid or less than zero."
9490 msgstr ""
9491
9492 #: purchasing/supplier_payment.php:171
9493 #: purchasing/supplier_payment.php.orig:168
9494 msgid ""
9495 "The total of the amount and the discount is zero or negative. Please enter "
9496 "positive values."
9497 msgstr ""
9498
9499 #: purchasing/supplier_payment.php:272
9500 #: purchasing/supplier_payment.php.orig:269
9501 msgid "Payment To:"
9502 msgstr ""
9503
9504 #: purchasing/supplier_payment.php:279
9505 #: purchasing/supplier_payment.php.orig:281
9506 msgid "From Bank Account:"
9507 msgstr ""
9508
9509 #: purchasing/supplier_payment.php:287
9510 #: purchasing/supplier_payment.php.orig:289
9511 #: purchasing/view/view_supp_payment.php:55
9512 msgid "Date Paid"
9513 msgstr ""
9514
9515 #: purchasing/supplier_payment.php:311
9516 #: purchasing/supplier_payment.php.orig:312 sales/customer_payments.php:288
9517 #: sales/customer_payments.php.orig:289
9518 msgid "Amount of Discount:"
9519 msgstr ""
9520
9521 #: purchasing/supplier_payment.php:312
9522 #: purchasing/supplier_payment.php.orig:313
9523 msgid "Amount of Payment:"
9524 msgstr ""
9525
9526 #: purchasing/supplier_payment.php:318
9527 #: purchasing/supplier_payment.php.orig:319
9528 msgid "The amount and discount are in the bank account's currency."
9529 msgstr ""
9530
9531 #: purchasing/supplier_payment.php:321
9532 #: purchasing/supplier_payment.php.orig:322
9533 msgid "Enter Payment"
9534 msgstr ""
9535
9536 #: purchasing/view/view_grn.php:21
9537 msgid "View Purchase Order Delivery"
9538 msgstr ""
9539
9540 #: purchasing/view/view_grn.php:27
9541 msgid ""
9542 "This page must be called with a Purchase Order Delivery number to review."
9543 msgstr ""
9544
9545 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9546 #: sales/view/view_sales_order.php:198
9547 msgid "Line Details"
9548 msgstr ""
9549
9550 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:63
9551 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:219
9552 #: sales/inquiry/sales_deliveries_view.php:186
9553 msgid "Delivery Date"
9554 msgstr ""
9555
9556 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9557 #: purchasing/view/view_supp_credit.php:60
9558 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9559 #: sales/view/view_sales_order.php:234
9560 msgid "Sub Total"
9561 msgstr ""
9562
9563 #: purchasing/view/view_grn.php:86
9564 msgid "This delivery has been voided."
9565 msgstr ""
9566
9567 #: purchasing/view/view_po.php:22
9568 msgid "View Purchase Order"
9569 msgstr ""
9570
9571 #: purchasing/view/view_po.php:27
9572 msgid "This page must be called with a purchase order number to review."
9573 msgstr ""
9574
9575 #: purchasing/view/view_po.php:46
9576 msgid "Requested By"
9577 msgstr ""
9578
9579 #: purchasing/view/view_po.php:100
9580 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9581 #: purchasing/inquiry/supplier_inquiry.php:187
9582 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9583 #: sales/inquiry/customer_allocation_inquiry.php:162
9584 #: sales/inquiry/customer_inquiry.php:239
9585 #: sales/inquiry/sales_deliveries_view.php:206
9586 #: sales/inquiry/sales_orders_view.php:309
9587 msgid "Marked items are overdue."
9588 msgstr ""
9589
9590 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9591 #: sales/view/view_sales_order.php:51
9592 msgid "Deliveries"
9593 msgstr ""
9594
9595 #: purchasing/view/view_po.php:115
9596 msgid "Delivered On"
9597 msgstr ""
9598
9599 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9600 msgid "Invoices/Credits"
9601 msgstr ""
9602
9603 #: purchasing/view/view_supp_credit.php:23
9604 msgid "View Supplier Credit Note"
9605 msgstr ""
9606
9607 #: purchasing/view/view_supp_credit.php:38
9608 msgid "SUPPLIER CREDIT NOTE"
9609 msgstr ""
9610
9611 #: purchasing/view/view_supp_credit.php:47
9612 #: purchasing/view/view_supp_invoice.php:50
9613 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9614 msgid "Invoice Date"
9615 msgstr ""
9616
9617 #: purchasing/view/view_supp_credit.php:66
9618 msgid "TOTAL CREDIT NOTE"
9619 msgstr ""
9620
9621 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9622 msgid "This credit note has been voided."
9623 msgstr ""
9624
9625 #: purchasing/view/view_supp_invoice.php:23
9626 msgid "View Supplier Invoice"
9627 msgstr ""
9628
9629 #: purchasing/view/view_supp_invoice.php:40
9630 msgid "SUPPLIER INVOICE"
9631 msgstr ""
9632
9633 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
9634 #: sales/view/view_invoice.php:164
9635 msgid "TOTAL INVOICE"
9636 msgstr ""
9637
9638 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9639 msgid "This invoice has been voided."
9640 msgstr ""
9641
9642 #: purchasing/view/view_supp_payment.php:22
9643 msgid "View Payment to Supplier"
9644 msgstr ""
9645
9646 #: purchasing/view/view_supp_payment.php:47
9647 msgid "Payment to Supplier"
9648 msgstr ""
9649
9650 #: purchasing/view/view_supp_payment.php:53
9651 msgid "To Supplier"
9652 msgstr ""
9653
9654 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9655 msgid "Payment Currency"
9656 msgstr ""
9657
9658 #: purchasing/view/view_supp_payment.php:66
9659 msgid "Supplier's Currency"
9660 msgstr ""
9661
9662 #: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
9663 msgid ""
9664 "There are no tax groups defined in the system. At least one tax group is "
9665 "required before proceeding."
9666 msgstr ""
9667
9668 #: purchasing/manage/suppliers.php:83
9669 msgid "Basic Data"
9670 msgstr ""
9671
9672 #: purchasing/manage/suppliers.php:85
9673 msgid "Supplier Name:"
9674 msgstr ""
9675
9676 #: purchasing/manage/suppliers.php:86
9677 msgid "Supplier Short Name:"
9678 msgstr ""
9679
9680 #: purchasing/manage/suppliers.php:89
9681 msgid "Website:"
9682 msgstr ""
9683
9684 #: purchasing/manage/suppliers.php:100
9685 msgid "Our Customer No:"
9686 msgstr ""
9687
9688 #: purchasing/manage/suppliers.php:103
9689 msgid "Contact Data"
9690 msgstr ""
9691
9692 #: purchasing/manage/suppliers.php:109
9693 msgid "System default"
9694 msgstr ""
9695
9696 #: purchasing/manage/suppliers.php:111
9697 msgid "Purchasing"
9698 msgstr ""
9699
9700 #: purchasing/manage/suppliers.php:112
9701 msgid "Bank Name/Account:"
9702 msgstr ""
9703
9704 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:230
9705 msgid "Credit Limit:"
9706 msgstr ""
9707
9708 #: purchasing/manage/suppliers.php:114 sales/manage/customers.php:232
9709 msgid "Payment Terms:"
9710 msgstr ""
9711
9712 #: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
9713 msgid "Prices contain tax included:"
9714 msgstr ""
9715
9716 #: purchasing/manage/suppliers.php:125 reporting/rep704.php:92
9717 #: reporting/rep704.php:102 reporting/rep704.php:110
9718 msgid "Accounts"
9719 msgstr ""
9720
9721 #: purchasing/manage/suppliers.php:126
9722 msgid "Accounts Payable Account:"
9723 msgstr ""
9724
9725 #: purchasing/manage/suppliers.php:127
9726 msgid "Purchase Account:"
9727 msgstr ""
9728
9729 #: purchasing/manage/suppliers.php:128
9730 msgid "Use Item Inventory/COGS Account"
9731 msgstr ""
9732
9733 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
9734 msgid "Addresses"
9735 msgstr ""
9736
9737 #: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
9738 msgid "Mailing Address:"
9739 msgstr ""
9740
9741 #: purchasing/manage/suppliers.php:148
9742 msgid "Physical Address:"
9743 msgstr ""
9744
9745 #: purchasing/manage/suppliers.php:150
9746 msgid "General"
9747 msgstr ""
9748
9749 #: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
9750 #: sales/manage/customers.php:253
9751 msgid "General Notes:"
9752 msgstr ""
9753
9754 #: purchasing/manage/suppliers.php:153
9755 msgid "Supplier status:"
9756 msgstr ""
9757
9758 #: purchasing/manage/suppliers.php:160
9759 msgid "Update Supplier"
9760 msgstr ""
9761
9762 #: purchasing/manage/suppliers.php:161
9763 msgid "Update supplier data"
9764 msgstr ""
9765
9766 #: purchasing/manage/suppliers.php:162
9767 msgid "Select this supplier and return to document entry."
9768 msgstr ""
9769
9770 #: purchasing/manage/suppliers.php:163
9771 msgid "Delete Supplier"
9772 msgstr ""
9773
9774 #: purchasing/manage/suppliers.php:164
9775 msgid "Delete supplier data if have been never used"
9776 msgstr ""
9777
9778 #: purchasing/manage/suppliers.php:168
9779 msgid "Add New Supplier Details"
9780 msgstr ""
9781
9782 #: purchasing/manage/suppliers.php:187
9783 msgid "The supplier name must be entered."
9784 msgstr ""
9785
9786 #: purchasing/manage/suppliers.php:194
9787 msgid "The supplier short name must be entered."
9788 msgstr ""
9789
9790 #: purchasing/manage/suppliers.php:214
9791 msgid "Supplier has been updated."
9792 msgstr ""
9793
9794 #: purchasing/manage/suppliers.php:232
9795 msgid "A new supplier has been added."
9796 msgstr ""
9797
9798 #: purchasing/manage/suppliers.php:250
9799 msgid ""
9800 "Cannot delete this supplier because there are transactions that refer to "
9801 "this supplier."
9802 msgstr ""
9803
9804 #: purchasing/manage/suppliers.php:258
9805 msgid ""
9806 "Cannot delete the supplier record because purchase orders have been created "
9807 "against this supplier."
9808 msgstr ""
9809
9810 #: purchasing/manage/suppliers.php:279
9811 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9812 msgid "Select a supplier: "
9813 msgstr ""
9814
9815 #: purchasing/manage/suppliers.php:280
9816 msgid "New supplier"
9817 msgstr ""
9818
9819 #: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
9820 #: sales/manage/customers.php:302
9821 msgid "&General settings"
9822 msgstr ""
9823
9824 #: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
9825 #: sales/manage/customers.php:303
9826 msgid "&Contacts"
9827 msgstr ""
9828
9829 #: purchasing/inquiry/po_search_completed.php:24
9830 msgid "Search Purchase Orders"
9831 msgstr ""
9832
9833 #: purchasing/inquiry/po_search_completed.php:60
9834 #: purchasing/inquiry/po_search.php:62
9835 #: sales/inquiry/sales_deliveries_view.php:103
9836 #: sales/inquiry/sales_orders_view.php:217
9837 msgid "#:"
9838 msgstr ""
9839
9840 #: purchasing/inquiry/po_search_completed.php:65
9841 msgid "into location:"
9842 msgstr ""
9843
9844 #: purchasing/inquiry/po_search_completed.php:121
9845 #: purchasing/inquiry/po_search.php:135
9846 #: sales/inquiry/sales_orders_view.php:258
9847 msgid "Order Date"
9848 msgstr ""
9849
9850 #: purchasing/inquiry/po_search_completed.php:123
9851 #: purchasing/inquiry/po_search.php:137
9852 #: sales/inquiry/sales_orders_view.php:261
9853 msgid "Order Total"
9854 msgstr ""
9855
9856 #: purchasing/inquiry/po_search.php:25
9857 msgid "Search Outstanding Purchase Orders"
9858 msgstr ""
9859
9860 #: purchasing/inquiry/po_search.php:98
9861 msgid "Receive"
9862 msgstr ""
9863
9864 #: purchasing/inquiry/po_search.php:148
9865 msgid "Marked orders have overdue items."
9866 msgstr ""
9867
9868 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9869 msgid "Supplier Allocation Inquiry"
9870 msgstr ""
9871
9872 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9873 #: sales/inquiry/customer_allocation_inquiry.php:49
9874 msgid "show settled:"
9875 msgstr ""
9876
9877 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9878 msgid "Supp Reference"
9879 msgstr ""
9880
9881 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9882 #: reporting/rep101.php:131 reporting/rep201.php:119
9883 #: reporting/includes/doctext.inc:222
9884 #: sales/inquiry/customer_allocation_inquiry.php:151
9885 msgid "Allocated"
9886 msgstr ""
9887
9888 #: purchasing/inquiry/supplier_inquiry.php:25
9889 #: purchasing/inquiry/supplier_inquiry.php.orig:25
9890 msgid "Supplier Inquiry"
9891 msgstr ""
9892
9893 #: purchasing/inquiry/supplier_inquiry.php:47
9894 #: purchasing/inquiry/supplier_inquiry.php.orig:47
9895 msgid "Select a supplier:"
9896 msgstr ""
9897
9898 #: purchasing/inquiry/supplier_inquiry.php:66
9899 #: purchasing/inquiry/supplier_inquiry.php:67
9900 #: purchasing/inquiry/supplier_inquiry.php:68
9901 #: purchasing/inquiry/supplier_inquiry.php.orig:66
9902 #: purchasing/inquiry/supplier_inquiry.php.orig:67
9903 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
9904 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
9905 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
9906 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
9907 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
9908 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
9909 #: sales/manage/recurrent_invoices.php:102
9910 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9911 #: sales/inquiry/customer_inquiry.php:73
9912 msgid "Days"
9913 msgstr ""
9914
9915 #: purchasing/inquiry/supplier_inquiry.php:68
9916 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
9917 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
9918 #: sales/inquiry/customer_inquiry.php:73
9919 msgid "Over"
9920 msgstr ""
9921
9922 #: purchasing/inquiry/supplier_inquiry.php:72
9923 #: purchasing/inquiry/supplier_inquiry.php.orig:72
9924 #: sales/inquiry/customer_inquiry.php:76
9925 msgid "Terms"
9926 msgstr ""
9927
9928 #: purchasing/inquiry/supplier_inquiry.php:72
9929 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
9930 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
9931 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:76
9932 msgid "Current"
9933 msgstr ""
9934
9935 #: purchasing/inquiry/supplier_inquiry.php:73
9936 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
9937 #: reporting/rep108.php:154 reporting/rep202.php:129
9938 #: sales/inquiry/customer_inquiry.php:77
9939 msgid "Total Balance"
9940 msgstr ""
9941
9942 #: purchasing/inquiry/supplier_inquiry.php:127
9943 #: purchasing/inquiry/supplier_inquiry.php.orig:127
9944 #: sales/inquiry/customer_inquiry.php:158
9945 msgid "Credit This"
9946 msgstr ""
9947
9948 #: purchasing/inquiry/supplier_inquiry.php:149
9949 #: purchasing/inquiry/supplier_inquiry.php.orig:149
9950 msgid "Print Remittance"
9951 msgstr ""
9952
9953 #: purchasing/allocations/supplier_allocate.php:29
9954 msgid "Allocate Supplier Payment or Credit Note"
9955 msgstr ""
9956
9957 #: purchasing/allocations/supplier_allocate.php:50
9958 msgid "Allocation of"
9959 msgstr ""
9960
9961 #: purchasing/allocations/supplier_allocate.php:55
9962 #: sales/allocations/customer_allocate.php:54
9963 msgid "Total:"
9964 msgstr ""
9965
9966 #: purchasing/allocations/supplier_allocate.php:64
9967 #: sales/allocations/customer_allocate.php:63
9968 msgid "Start again allocation of selected amount"
9969 msgstr ""
9970
9971 #: purchasing/allocations/supplier_allocate.php:65
9972 #: sales/allocations/customer_allocate.php:64
9973 msgid "Process allocations"
9974 msgstr ""
9975
9976 #: purchasing/allocations/supplier_allocate.php:66
9977 #: purchasing/allocations/supplier_allocate.php:72
9978 #: sales/allocations/customer_allocate.php:65
9979 #: sales/allocations/customer_allocate.php:71
9980 msgid "Back to Allocations"
9981 msgstr ""
9982
9983 #: purchasing/allocations/supplier_allocate.php:67
9984 #: purchasing/allocations/supplier_allocate.php:73
9985 #: sales/allocations/customer_allocate.php:65
9986 #: sales/allocations/customer_allocate.php:72
9987 msgid "Abandon allocations and return to selection of allocatable amounts"
9988 msgstr ""
9989
9990 #: purchasing/allocations/supplier_allocate.php:71
9991 #: sales/allocations/customer_allocate.php:69
9992 msgid "There are no unsettled transactions to allocate."
9993 msgstr ""
9994
9995 #: purchasing/allocations/supplier_allocation_main.php:26
9996 msgid "Supplier Allocations"
9997 msgstr ""
9998
9999 #: purchasing/allocations/supplier_allocation_main.php:36
10000 msgid "Select a Supplier: "
10001 msgstr ""
10002
10003 #: purchasing/allocations/supplier_allocation_main.php:39
10004 #: sales/allocations/customer_allocation_main.php:35
10005 msgid "Show Settled Items:"
10006 msgstr ""
10007
10008 #: purchasing/allocations/supplier_allocation_main.php:70
10009 #: sales/allocations/customer_allocation_main.php:74
10010 msgid "Allocate"
10011 msgstr ""
10012
10013 #: purchasing/allocations/supplier_allocation_main.php:111
10014 #: sales/allocations/customer_allocation_main.php:110
10015 msgid "Marked items are settled."
10016 msgstr ""
10017
10018 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10019 #: reporting/rep202.php:110 reporting/rep203.php:81
10020 msgid "Balances in Home Currency"
10021 msgstr ""
10022
10023 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10024 #: reporting/rep709.php:109 reporting/includes/doctext.inc:143
10025 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:221
10026 msgid "Trans Type"
10027 msgstr ""
10028
10029 #: reporting/rep101.php:130 reporting/rep201.php:118
10030 #: reporting/includes/doctext.inc:221
10031 msgid "Charges"
10032 msgstr ""
10033
10034 #: reporting/rep101.php:130 reporting/rep201.php:119
10035 #: reporting/includes/doctext.inc:222
10036 msgid "Credits"
10037 msgstr ""
10038
10039 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10040 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10041 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10042 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10043 #: reporting/reports_main.php:155 reporting/reports_main.php:194
10044 msgid "Suppress Zeros"
10045 msgstr ""
10046
10047 #: reporting/rep101.php:141
10048 msgid "Customer Balances"
10049 msgstr ""
10050
10051 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
10052 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10053 #: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:192
10054 #: reporting/rep305.php:181
10055 msgid "Grand Total"
10056 msgstr ""
10057
10058 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10059 #: reporting/rep709.php:93 reporting/reports_main.php:46
10060 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10061 #: reporting/reports_main.php:180 reporting/reports_main.php:392
10062 msgid "Summary Only"
10063 msgstr ""
10064
10065 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10066 msgid "Detailed Report"
10067 msgstr ""
10068
10069 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10070 #: reporting/reports_main.php:35 reporting/reports_main.php:42
10071 #: reporting/reports_main.php:61 reporting/reports_main.php:75
10072 #: reporting/reports_main.php:83 reporting/reports_main.php:135
10073 #: reporting/reports_main.php:142 reporting/reports_main.php:152
10074 #: reporting/reports_main.php:199 reporting/reports_main.php:207
10075 #: reporting/reports_main.php:239 reporting/reports_main.php:250
10076 #: reporting/reports_main.php:261 reporting/reports_main.php:277
10077 #: reporting/reports_main.php:287 reporting/reports_main.php:298
10078 #: reporting/reports_main.php:310 reporting/reports_main.php:324
10079 #: reporting/reports_main.php:333 reporting/reports_main.php:343
10080 #: reporting/reports_main.php:354 reporting/reports_main.php:366
10081 #: reporting/reports_main.php:374 reporting/reports_main.php:383
10082 #: reporting/reports_main.php:391 reporting/reports_main.php:397
10083 msgid "End Date"
10084 msgstr ""
10085
10086 #: reporting/rep102.php:133 reporting/rep202.php:138
10087 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10088 #: reporting/reports_main.php:145
10089 msgid "Show Also Allocated"
10090 msgstr ""
10091
10092 #: reporting/rep102.php:138
10093 msgid "Aged Customer Analysis"
10094 msgstr ""
10095
10096 #: reporting/rep103.php:115
10097 msgid "All Areas"
10098 msgstr ""
10099
10100 #: reporting/rep103.php:119
10101 msgid "All Sales Folk"
10102 msgstr ""
10103
10104 #: reporting/rep103.php:123
10105 msgid "Greater than "
10106 msgstr ""
10107
10108 #: reporting/rep103.php:127
10109 msgid "Less than "
10110 msgstr ""
10111
10112 #: reporting/rep103.php:136
10113 msgid "Customer Postal Address"
10114 msgstr ""
10115
10116 #: reporting/rep103.php:136
10117 msgid "Price/Turnover"
10118 msgstr ""
10119
10120 #: reporting/rep103.php:136
10121 msgid "Branch Contact Information"
10122 msgstr ""
10123
10124 #: reporting/rep103.php:137
10125 msgid "Branch Delivery Address"
10126 msgstr ""
10127
10128 #: reporting/rep103.php:142 reporting/reports_main.php:52
10129 msgid "Activity Since"
10130 msgstr ""
10131
10132 #: reporting/rep103.php:143 reporting/reports_main.php:53
10133 #: sales/manage/sales_areas.php:16
10134 msgid "Sales Areas"
10135 msgstr ""
10136
10137 #: reporting/rep103.php:144 reporting/reports_main.php:54
10138 msgid "Sales Folk"
10139 msgstr ""
10140
10141 #: reporting/rep103.php:145
10142 msgid "Activity"
10143 msgstr ""
10144
10145 #: reporting/rep103.php:147
10146 msgid "Customer Details Listing"
10147 msgstr ""
10148
10149 #: reporting/rep103.php:175
10150 msgid "Customers in"
10151 msgstr ""
10152
10153 #: reporting/rep103.php:196
10154 msgid "Price List"
10155 msgstr ""
10156
10157 #: reporting/rep103.php:207
10158 msgid "Turnover"
10159 msgstr ""
10160
10161 #: reporting/rep103.php:216
10162 msgid "Ph"
10163 msgstr ""
10164
10165 #: reporting/rep104.php:109
10166 msgid "Category/Items"
10167 msgstr ""
10168
10169 #: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
10170 #: reporting/rep303.php:115
10171 msgid "UOM"
10172 msgstr ""
10173
10174 #: reporting/rep104.php:109
10175 msgid "GP %"
10176 msgstr ""
10177
10178 #: reporting/rep104.php:117 reporting/reports_main.php:70
10179 msgid "Show GP %"
10180 msgstr ""
10181
10182 #: reporting/rep104.php:124
10183 msgid "Price Listing"
10184 msgstr ""
10185
10186 #: reporting/rep104.php:191
10187 msgid "Sales Kits"
10188 msgstr ""
10189
10190 #: reporting/rep105.php:101
10191 msgid "All Orders"
10192 msgstr ""
10193
10194 #: reporting/rep105.php:103 reporting/reports_main.php:78
10195 msgid "Back Orders Only"
10196 msgstr ""
10197
10198 #: reporting/rep105.php:107 reporting/rep204.php:82
10199 #: sales/inquiry/customer_allocation_inquiry.php:144
10200 #: sales/inquiry/customer_inquiry.php:214
10201 msgid "Order"
10202 msgstr ""
10203
10204 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
10205 #: sales/create_recurrent_invoices.php:115
10206 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
10207 #: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
10208 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
10209 #: sales/inquiry/sales_deliveries_view.php:182
10210 #: sales/inquiry/sales_orders_view.php:256
10211 #: sales/inquiry/sales_orders_view.php:270
10212 msgid "Branch"
10213 msgstr ""
10214
10215 #: reporting/rep105.php:107 reporting/rep106.php:81
10216 msgid "Customer Ref"
10217 msgstr ""
10218
10219 #: reporting/rep105.php:108
10220 msgid "Ord Date"
10221 msgstr ""
10222
10223 #: reporting/rep105.php:108
10224 msgid "Del Date"
10225 msgstr ""
10226
10227 #: reporting/rep105.php:108 reporting/rep401.php:69
10228 msgid "Loc"
10229 msgstr ""
10230
10231 #: reporting/rep105.php:112 sales/customer_delivery.php:429
10232 #: sales/customer_invoice.php:448
10233 msgid "Invoiced"
10234 msgstr ""
10235
10236 #: reporting/rep105.php:119
10237 msgid "Selection"
10238 msgstr ""
10239
10240 #: reporting/rep105.php:124
10241 msgid "Order Status Listing"
10242 msgstr ""
10243
10244 #: reporting/rep106.php:82
10245 msgid "Inv Date"
10246 msgstr ""
10247
10248 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10249 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10250 #: sales/manage/sales_people.php:161
10251 msgid "Provision"
10252 msgstr ""
10253
10254 #: reporting/rep106.php:86
10255 msgid "Salesman"
10256 msgstr ""
10257
10258 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10259 #: sales/manage/sales_people.php:99
10260 msgid "Email"
10261 msgstr ""
10262
10263 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10264 msgid "Break Pt."
10265 msgstr ""
10266
10267 #: reporting/rep106.php:96
10268 msgid "Salesman Listing"
10269 msgstr ""
10270
10271 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10272 #: reporting/includes/doctext.inc:103
10273 msgid "INVOICE"
10274 msgstr ""
10275
10276 #: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
10277 #: reporting/rep111.php:138 reporting/rep113.php:151
10278 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10279 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10280 #: sales/includes/ui/sales_credit_ui.inc:222
10281 msgid "Shipping"
10282 msgstr ""
10283
10284 #: reporting/rep108.php:84 reporting/rep108.php:115
10285 #: reporting/includes/doctext.inc:213
10286 msgid "STATEMENT"
10287 msgstr ""
10288
10289 #: reporting/rep108.php:126
10290 msgid "Outstanding Transactions"
10291 msgstr ""
10292
10293 #: reporting/rep108.php:169
10294 msgid "Statement"
10295 msgstr ""
10296
10297 #: reporting/rep108.php:169
10298 msgid "as of"
10299 msgstr ""
10300
10301 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10302 #: reporting/includes/doctext.inc:52
10303 msgid "SALES ORDER"
10304 msgstr ""
10305
10306 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10307 #: reporting/includes/doctext.inc:52
10308 msgid "QUOTE"
10309 msgstr ""
10310
10311 #: reporting/rep109.php:157 reporting/rep111.php:144
10312 msgid "TOTAL ORDER EX VAT"
10313 msgstr ""
10314
10315 #: reporting/rep109.php:203 reporting/rep111.php:190
10316 msgid "TOTAL ORDER VAT INCL."
10317 msgstr ""
10318
10319 #: reporting/rep110.php:68
10320 msgid "DELIVERY"
10321 msgstr ""
10322
10323 #: reporting/rep110.php:70 reporting/rep110.php:97
10324 #: reporting/includes/doctext.inc:68
10325 msgid "PACKING SLIP"
10326 msgstr ""
10327
10328 #: reporting/rep110.php:92 reporting/rep110.php:103
10329 #: reporting/includes/doctext.inc:68
10330 msgid "DELIVERY NOTE"
10331 msgstr ""
10332
10333 #: reporting/rep110.php:206
10334 msgid "TOTAL DELIVERY INCL. VAT"
10335 msgstr ""
10336
10337 #: reporting/rep111.php:61 reporting/rep111.php:86
10338 #: reporting/includes/doctext.inc:38
10339 msgid "SALES QUOTATION"
10340 msgstr ""
10341
10342 #: reporting/rep112.php:92 reporting/rep112.php:112
10343 #: reporting/includes/doctext.inc:173
10344 msgid "RECEIPT"
10345 msgstr ""
10346
10347 #: reporting/rep112.php:121 reporting/rep210.php:135
10348 msgid "As advance / full / part / payment towards:"
10349 msgstr ""
10350
10351 #: reporting/rep112.php:149
10352 msgid "TOTAL RECEIPT"
10353 msgstr ""
10354
10355 #: reporting/rep112.php:159
10356 msgid "Received / Sign"
10357 msgstr ""
10358
10359 #: reporting/rep112.php:161
10360 msgid "By Cash / Cheque* / Draft No."
10361 msgstr ""
10362
10363 #: reporting/rep112.php:163
10364 msgid "Dated"
10365 msgstr ""
10366
10367 #: reporting/rep112.php:166
10368 msgid "Drawn on Bank"
10369 msgstr ""
10370
10371 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10372 #: reporting/includes/doctext.inc:89
10373 msgid "CREDIT NOTE"
10374 msgstr ""
10375
10376 #: reporting/rep113.php:195 sales/view/view_credit.php:143
10377 msgid "TOTAL CREDIT"
10378 msgstr ""
10379
10380 #: reporting/rep114.php:85
10381 msgid "Sales Summary Report"
10382 msgstr ""
10383
10384 #: reporting/rep114.php:89 reporting/reports_main.php:62
10385 msgid "Tax Id Only"
10386 msgstr ""
10387
10388 #: reporting/rep114.php:93
10389 msgid "Tax Id"
10390 msgstr ""
10391
10392 #: reporting/rep114.php:93
10393 msgid "Total ex. Tax"
10394 msgstr ""
10395
10396 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10397 msgid "Tax"
10398 msgstr ""
10399
10400 #: reporting/rep201.php:108
10401 msgid "Balances in Home currency"
10402 msgstr ""
10403
10404 #: reporting/rep201.php:129
10405 msgid "Supplier Balances"
10406 msgstr ""
10407
10408 #: reporting/rep202.php:142
10409 msgid "currency"
10410 msgstr ""
10411
10412 #: reporting/rep202.php:143
10413 msgid "Aged Supplier Analysis"
10414 msgstr ""
10415
10416 #: reporting/rep203.php:102
10417 msgid "Payment Report"
10418 msgstr ""
10419
10420 #: reporting/rep204.php:82
10421 msgid "Qty Recd"
10422 msgstr ""
10423
10424 #: reporting/rep204.php:82
10425 msgid "qty Inv"
10426 msgstr ""
10427
10428 #: reporting/rep204.php:83
10429 msgid "Act Price"
10430 msgstr ""
10431
10432 #: reporting/rep204.php:90
10433 msgid "Outstanding GRNs Report"
10434 msgstr ""
10435
10436 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10437 #: reporting/includes/doctext.inc:147
10438 msgid "PURCHASE ORDER"
10439 msgstr ""
10440
10441 #: reporting/rep209.php:211
10442 msgid "TOTAL PO"
10443 msgstr ""
10444
10445 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10446 #: reporting/includes/doctext.inc:127
10447 msgid "REMITTANCE"
10448 msgstr ""
10449
10450 #: reporting/rep210.php:164
10451 msgid "TOTAL REMITTANCE"
10452 msgstr ""
10453
10454 #: reporting/rep301.php:108
10455 msgid "Inventory Valuation Report"
10456 msgstr ""
10457
10458 #: reporting/rep302.php:123
10459 msgid "QOH"
10460 msgstr ""
10461
10462 #: reporting/rep302.php:123
10463 msgid "Cust Ord"
10464 msgstr ""
10465
10466 #: reporting/rep302.php:123
10467 msgid "Supp Ord"
10468 msgstr ""
10469
10470 #: reporting/rep302.php:123
10471 msgid "Sugg Ord"
10472 msgstr ""
10473
10474 #: reporting/rep302.php:132
10475 msgid "Inventory Planning Report"
10476 msgstr ""
10477
10478 #: reporting/rep303.php:97
10479 msgid "Shortage"
10480 msgstr ""
10481
10482 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10483 msgid "Stock ID"
10484 msgstr ""
10485
10486 #: reporting/rep303.php:109
10487 msgid "Check"
10488 msgstr ""
10489
10490 #: reporting/rep303.php:123
10491 msgid "Only Shortage"
10492 msgstr ""
10493
10494 #: reporting/rep303.php:131
10495 msgid "Stock Check Sheets"
10496 msgstr ""
10497
10498 #: reporting/rep304.php:113 reporting/rep305.php:95
10499 msgid "Qty"
10500 msgstr ""
10501
10502 #: reporting/rep304.php:113 sales/manage/customer_branches.php:240
10503 #: sales/manage/customers.php:226
10504 msgid "Sales"
10505 msgstr ""
10506
10507 #: reporting/rep304.php:113
10508 msgid "Cost"
10509 msgstr ""
10510
10511 #: reporting/rep304.php:113
10512 msgid "Contribution"
10513 msgstr ""
10514
10515 #: reporting/rep304.php:125
10516 msgid "Inventory Sales Report"
10517 msgstr ""
10518
10519 #: reporting/rep305.php:95
10520 msgid "PO No"
10521 msgstr ""
10522
10523 #: reporting/rep305.php:95
10524 msgid "Inv"
10525 msgstr ""
10526
10527 #: reporting/rep305.php:95
10528 msgid "Inv Price"
10529 msgstr ""
10530
10531 #: reporting/rep305.php:95
10532 msgid "PO Price"
10533 msgstr ""
10534
10535 #: reporting/rep305.php:102
10536 msgid "GRN Valuation Report"
10537 msgstr ""
10538
10539 #: reporting/rep401.php:69
10540 msgid "Wrk Ctr"
10541 msgstr ""
10542
10543 #: reporting/rep401.php:76
10544 msgid "Bill of Material Listing"
10545 msgstr ""
10546
10547 #: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
10548 #: reporting/includes/doctext.inc:189
10549 msgid "WORK ORDER"
10550 msgstr ""
10551
10552 #: reporting/rep409.php:134
10553 msgid "Insufficient stock"
10554 msgstr ""
10555
10556 #: reporting/rep501.php:85
10557 msgid "YTD"
10558 msgstr ""
10559
10560 #: reporting/rep501.php:92
10561 msgid "Dimension Summary"
10562 msgstr ""
10563
10564 #: reporting/rep601.php:83 reporting/includes/doctext.inc:244
10565 msgid "Bank Account"
10566 msgstr ""
10567
10568 #: reporting/rep601.php:144
10569 msgid "Total Debit / Credit"
10570 msgstr ""
10571
10572 #: reporting/rep601.php:161
10573 msgid "Net Change"
10574 msgstr ""
10575
10576 #: reporting/rep702.php:51
10577 msgid "Type/Account"
10578 msgstr ""
10579
10580 #: reporting/rep702.php:51
10581 msgid "Date/Dim."
10582 msgstr ""
10583
10584 #: reporting/rep702.php:52
10585 msgid "Person/Item/Memo"
10586 msgstr ""
10587
10588 #: reporting/rep702.php:62
10589 msgid "List of Journal Entries"
10590 msgstr ""
10591
10592 #: reporting/rep704.php:67
10593 msgid "GL Account Transactions"
10594 msgstr ""
10595
10596 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10597 #: reporting/reports_main.php:269 reporting/reports_main.php:317
10598 #: reporting/reports_main.php:360
10599 msgid "Year"
10600 msgstr ""
10601
10602 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10603 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10604 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10605 msgid "Tags"
10606 msgstr ""
10607
10608 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10609 msgid "Amounts in thousands"
10610 msgstr ""
10611
10612 #: reporting/rep705.php:274
10613 msgid "Annual Expense Breakdown"
10614 msgstr ""
10615
10616 #: reporting/rep706.php:182
10617 msgid "Close Balance"
10618 msgstr ""
10619
10620 #: reporting/rep707.php:254
10621 msgid "Profit and Loss Statement"
10622 msgstr ""
10623
10624 #: reporting/rep709.php:91
10625 msgid "Tax Report"
10626 msgstr ""
10627
10628 #: reporting/rep709.php:109
10629 msgid "Branch Name"
10630 msgstr ""
10631
10632 #: reporting/rep709.php:110
10633 msgid "Net"
10634 msgstr ""
10635
10636 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10637 msgid "Rate"
10638 msgstr ""
10639
10640 #: reporting/rep709.php:172
10641 msgid "Tax Rate"
10642 msgstr ""
10643
10644 #: reporting/rep709.php:172
10645 msgid "Net Tax"
10646 msgstr ""
10647
10648 #: reporting/rep710.php:75
10649 msgid "Time"
10650 msgstr ""
10651
10652 #: reporting/rep710.php:75
10653 msgid "Trans Date"
10654 msgstr ""
10655
10656 #: reporting/rep710.php:76
10657 msgid "Action"
10658 msgstr ""
10659
10660 #: reporting/rep710.php:87 reporting/reports_main.php:395
10661 msgid "Audit Trail"
10662 msgstr ""
10663
10664 #: reporting/rep710.php:107
10665 msgid "Changed"
10666 msgstr ""
10667
10668 #: reporting/reports_main.php:26
10669 msgid "Reports and Analysis"
10670 msgstr ""
10671
10672 #: reporting/reports_main.php:33
10673 msgid "Customer &Balances"
10674 msgstr ""
10675
10676 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10677 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10678 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10679 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10680 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10681 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10682 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10683 msgid "Currency Filter"
10684 msgstr ""
10685
10686 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10687 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10688 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10689 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10690 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10691 #: reporting/reports_main.php:161 reporting/reports_main.php:182
10692 #: reporting/reports_main.php:187 reporting/reports_main.php:196
10693 #: reporting/reports_main.php:204 reporting/reports_main.php:209
10694 #: reporting/reports_main.php:216 reporting/reports_main.php:230
10695 #: reporting/reports_main.php:241 reporting/reports_main.php:247
10696 #: reporting/reports_main.php:253 reporting/reports_main.php:267
10697 #: reporting/reports_main.php:274 reporting/reports_main.php:284
10698 #: reporting/reports_main.php:295 reporting/reports_main.php:304
10699 #: reporting/reports_main.php:315 reporting/reports_main.php:321
10700 #: reporting/reports_main.php:330 reporting/reports_main.php:340
10701 #: reporting/reports_main.php:348 reporting/reports_main.php:358
10702 #: reporting/reports_main.php:363 reporting/reports_main.php:371
10703 #: reporting/reports_main.php:380 reporting/reports_main.php:387
10704 #: reporting/reports_main.php:394 reporting/reports_main.php:401
10705 msgid "Destination"
10706 msgstr ""
10707
10708 #: reporting/reports_main.php:41
10709 msgid "&Aged Customer Analysis"
10710 msgstr ""
10711
10712 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10713 #: reporting/reports_main.php:282 reporting/reports_main.php:293
10714 #: reporting/reports_main.php:328 reporting/reports_main.php:338
10715 #: reporting/reports_main.php:369 reporting/reports_main.php:378
10716 msgid "Graphics"
10717 msgstr ""
10718
10719 #: reporting/reports_main.php:51
10720 msgid "Customer &Detail Listing"
10721 msgstr ""
10722
10723 #: reporting/reports_main.php:55
10724 msgid "Activity Greater Than"
10725 msgstr ""
10726
10727 #: reporting/reports_main.php:56
10728 msgid "Activity Less Than"
10729 msgstr ""
10730
10731 #: reporting/reports_main.php:59
10732 msgid "Sales &Summary Report"
10733 msgstr ""
10734
10735 #: reporting/reports_main.php:65
10736 msgid "&Price Listing"
10737 msgstr ""
10738
10739 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10740 #: reporting/reports_main.php:178 reporting/reports_main.php:184
10741 #: reporting/reports_main.php:189 reporting/reports_main.php:200
10742 msgid "Inventory Category"
10743 msgstr ""
10744
10745 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10746 msgid "Sales Types"
10747 msgstr ""
10748
10749 #: reporting/reports_main.php:69 reporting/reports_main.php:191
10750 msgid "Show Pictures"
10751 msgstr ""
10752
10753 #: reporting/reports_main.php:73
10754 msgid "&Order Status Listing"
10755 msgstr ""
10756
10757 #: reporting/reports_main.php:77
10758 msgid "Stock Location"
10759 msgstr ""
10760
10761 #: reporting/reports_main.php:81
10762 msgid "&Salesman Listing"
10763 msgstr ""
10764
10765 #: reporting/reports_main.php:87
10766 msgid "Print &Invoices"
10767 msgstr ""
10768
10769 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10770 #: reporting/reports_main.php:104
10771 msgid "email Customers"
10772 msgstr ""
10773
10774 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10775 msgid "Payment Link"
10776 msgstr ""
10777
10778 #: reporting/reports_main.php:94
10779 msgid "Print &Credit Notes"
10780 msgstr ""
10781
10782 #: reporting/reports_main.php:101
10783 msgid "Print &Deliveries"
10784 msgstr ""
10785
10786 #: reporting/reports_main.php:105
10787 msgid "Print as Packing Slip"
10788 msgstr ""
10789
10790 #: reporting/reports_main.php:107
10791 msgid "Print &Statements"
10792 msgstr ""
10793
10794 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10795 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10796 #: reporting/reports_main.php:172
10797 msgid "Email Customers"
10798 msgstr ""
10799
10800 #: reporting/reports_main.php:113
10801 msgid "&Print Sales Orders"
10802 msgstr ""
10803
10804 #: reporting/reports_main.php:118
10805 msgid "Print as Quote"
10806 msgstr ""
10807
10808 #: reporting/reports_main.php:120
10809 msgid "&Print Sales Quotations"
10810 msgstr ""
10811
10812 #: reporting/reports_main.php:126
10813 msgid "Print Receipts"
10814 msgstr ""
10815
10816 #: reporting/reports_main.php:133
10817 msgid "Supplier &Balances"
10818 msgstr ""
10819
10820 #: reporting/reports_main.php:141
10821 msgid "&Aged Supplier Analyses"
10822 msgstr ""
10823
10824 #: reporting/reports_main.php:151
10825 msgid "&Payment Report"
10826 msgstr ""
10827
10828 #: reporting/reports_main.php:158
10829 msgid "Outstanding &GRNs Report"
10830 msgstr ""
10831
10832 #: reporting/reports_main.php:162
10833 msgid "Print Purchase &Orders"
10834 msgstr ""
10835
10836 #: reporting/reports_main.php:168
10837 msgid "Print Remittances"
10838 msgstr ""
10839
10840 #: reporting/reports_main.php:177
10841 msgid "Inventory &Valuation Report"
10842 msgstr ""
10843
10844 #: reporting/reports_main.php:183
10845 msgid "Inventory &Planning Report"
10846 msgstr ""
10847
10848 #: reporting/reports_main.php:188
10849 msgid "Stock &Check Sheets"
10850 msgstr ""
10851
10852 #: reporting/reports_main.php:192
10853 msgid "Inventory Column"
10854 msgstr ""
10855
10856 #: reporting/reports_main.php:193
10857 msgid "Show Shortage"
10858 msgstr ""
10859
10860 #: reporting/reports_main.php:197
10861 msgid "Inventory &Sales Report"
10862 msgstr ""
10863
10864 #: reporting/reports_main.php:205
10865 msgid "&GRN Valuation Report"
10866 msgstr ""
10867
10868 #: reporting/reports_main.php:211
10869 msgid "Manufacturing"
10870 msgstr ""
10871
10872 #: reporting/reports_main.php:212
10873 msgid "&Bill of Material Listing"
10874 msgstr ""
10875
10876 #: reporting/reports_main.php:213
10877 msgid "From product"
10878 msgstr ""
10879
10880 #: reporting/reports_main.php:214
10881 msgid "To product"
10882 msgstr ""
10883
10884 #: reporting/reports_main.php:217
10885 msgid "Print &Work Orders"
10886 msgstr ""
10887
10888 #: reporting/reports_main.php:220
10889 msgid "Email Locations"
10890 msgstr ""
10891
10892 #: reporting/reports_main.php:225
10893 msgid "Dimension &Summary"
10894 msgstr ""
10895
10896 #: reporting/reports_main.php:226
10897 msgid "From Dimension"
10898 msgstr ""
10899
10900 #: reporting/reports_main.php:227
10901 msgid "To Dimension"
10902 msgstr ""
10903
10904 #: reporting/reports_main.php:228
10905 msgid "Show Balance"
10906 msgstr ""
10907
10908 #: reporting/reports_main.php:235
10909 msgid "Banking"
10910 msgstr ""
10911
10912 #: reporting/reports_main.php:236
10913 msgid "Bank &Statement"
10914 msgstr ""
10915
10916 #: reporting/reports_main.php:243
10917 msgid "General Ledger"
10918 msgstr ""
10919
10920 #: reporting/reports_main.php:244
10921 msgid "Chart of &Accounts"
10922 msgstr ""
10923
10924 #: reporting/reports_main.php:245
10925 msgid "Show Balances"
10926 msgstr ""
10927
10928 #: reporting/reports_main.php:248
10929 msgid "List of &Journal Entries"
10930 msgstr ""
10931
10932 #: reporting/reports_main.php:259 reporting/reports_main.php:308
10933 #: reporting/reports_main.php:352
10934 msgid "GL Account &Transactions"
10935 msgstr ""
10936
10937 #: reporting/reports_main.php:262 reporting/reports_main.php:311
10938 #: reporting/reports_main.php:355
10939 msgid "From Account"
10940 msgstr ""
10941
10942 #: reporting/reports_main.php:263 reporting/reports_main.php:312
10943 #: reporting/reports_main.php:356
10944 msgid "To Account"
10945 msgstr ""
10946
10947 #: reporting/reports_main.php:268 reporting/reports_main.php:316
10948 #: reporting/reports_main.php:359
10949 msgid "Annual &Expense Breakdown"
10950 msgstr ""
10951
10952 #: reporting/reports_main.php:275 reporting/reports_main.php:322
10953 #: reporting/reports_main.php:364
10954 msgid "&Balance Sheet"
10955 msgstr ""
10956
10957 #: reporting/reports_main.php:281 reporting/reports_main.php:292
10958 #: reporting/reports_main.php:327 reporting/reports_main.php:337
10959 #: reporting/reports_main.php:368 reporting/reports_main.php:377
10960 msgid "Decimal values"
10961 msgstr ""
10962
10963 #: reporting/reports_main.php:285 reporting/reports_main.php:331
10964 #: reporting/reports_main.php:372
10965 msgid "&Profit and Loss Statement"
10966 msgstr ""
10967
10968 #: reporting/reports_main.php:299 reporting/reports_main.php:344
10969 #: reporting/reports_main.php:384
10970 msgid "Zero values"
10971 msgstr ""
10972
10973 #: reporting/reports_main.php:389
10974 msgid "Ta&x Report"
10975 msgstr ""
10976
10977 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:132
10978 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
10979 msgid "Charge To"
10980 msgstr ""
10981
10982 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
10983 msgid "Delivered To"
10984 msgstr ""
10985
10986 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
10987 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
10988 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
10989 #: sales/includes/ui/sales_order_ui.inc:142
10990 msgid "Discount %"
10991 msgstr ""
10992
10993 #: reporting/includes/doctext.inc:33
10994 msgid "All amounts stated in"
10995 msgstr ""
10996
10997 #: reporting/includes/doctext.inc:39
10998 msgid "Quotation No."
10999 msgstr ""
11000
11001 #: reporting/includes/doctext.inc:43 reporting/includes/doctext.inc:59
11002 #: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:94
11003 #: reporting/includes/doctext.inc:116 reporting/includes/doctext.inc:137
11004 #: reporting/includes/doctext.inc:159 reporting/includes/doctext.inc:177
11005 #: reporting/includes/doctext.inc:215
11006 msgid "Customers Reference"
11007 msgstr ""
11008
11009 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:60
11010 #: reporting/includes/doctext.inc:81 reporting/includes/doctext.inc:95
11011 #: reporting/includes/doctext.inc:117 reporting/includes/doctext.inc:160
11012 #: reporting/includes/doctext.inc:216 sales/manage/customer_branches.php:296
11013 msgid "Sales Person"
11014 msgstr ""
11015
11016 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:61
11017 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11018 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11019 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:179
11020 #: reporting/includes/doctext.inc:217
11021 msgid "Your VAT no."
11022 msgstr ""
11023
11024 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:62
11025 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11026 #: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:162
11027 #: reporting/includes/doctext.inc:180 reporting/includes/doctext.inc:218
11028 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:86
11029 msgid "Our Order No"
11030 msgstr ""
11031
11032 #: reporting/includes/doctext.inc:47 sales/view/view_sales_order.php:69
11033 #: sales/inquiry/sales_orders_view.php:273
11034 #: sales/includes/ui/sales_order_ui.inc:605
11035 msgid "Valid until"
11036 msgstr ""
11037
11038 #: reporting/includes/doctext.inc:53
11039 msgid "Order No."
11040 msgstr ""
11041
11042 #: reporting/includes/doctext.inc:69 reporting/includes/doctext.inc:119
11043 msgid "Delivery Note No."
11044 msgstr ""
11045
11046 #: reporting/includes/doctext.inc:84
11047 msgid "To Be Invoiced Before"
11048 msgstr ""
11049
11050 #: reporting/includes/doctext.inc:90
11051 msgid "Credit No."
11052 msgstr ""
11053
11054 #: reporting/includes/doctext.inc:91
11055 msgid "Please quote Credit no. when paying. All amounts stated in"
11056 msgstr ""
11057
11058 #: reporting/includes/doctext.inc:104
11059 msgid "Invoice No."
11060 msgstr ""
11061
11062 #: reporting/includes/doctext.inc:106
11063 msgid "Please quote Invoice no. when paying. All amounts stated in"
11064 msgstr ""
11065
11066 #: reporting/includes/doctext.inc:128
11067 msgid "Remittance No."
11068 msgstr ""
11069
11070 #: reporting/includes/doctext.inc:129 reporting/includes/doctext.inc:149
11071 msgid "Order To"
11072 msgstr ""
11073
11074 #: reporting/includes/doctext.inc:148
11075 msgid "Purchase Order No."
11076 msgstr ""
11077
11078 #: reporting/includes/doctext.inc:152
11079 msgid "Deliver To"
11080 msgstr ""
11081
11082 #: reporting/includes/doctext.inc:174
11083 msgid "Receipt No."
11084 msgstr ""
11085
11086 #: reporting/includes/doctext.inc:175
11087 msgid "With thanks from"
11088 msgstr ""
11089
11090 #: reporting/includes/doctext.inc:190
11091 msgid "Work Order No."
11092 msgstr ""
11093
11094 #: reporting/includes/doctext.inc:221
11095 msgid "DueDate"
11096 msgstr ""
11097
11098 #: reporting/includes/doctext.inc:256 reporting/includes/pdf_report.inc:1012
11099 msgid "You can pay through"
11100 msgstr ""
11101
11102 #: reporting/includes/doctext.inc:260
11103 msgid "* Subject to Realisation of the Cheque."
11104 msgstr ""
11105
11106 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11107 msgid ""
11108 "The security settings on your account do not permit you to print this report"
11109 msgstr ""
11110
11111 #: reporting/includes/excel_report.inc:262
11112 #: reporting/includes/pdf_report.inc:316
11113 msgid "Print Out Date"
11114 msgstr ""
11115
11116 #: reporting/includes/excel_report.inc:268
11117 #: reporting/includes/pdf_report.inc:325
11118 msgid "Fiscal Year"
11119 msgstr ""
11120
11121 #: reporting/includes/excel_report.inc:396
11122 msgid "Report Date"
11123 msgstr ""
11124
11125 #: reporting/includes/excel_report.inc:413
11126 #: reporting/includes/pdf_report.inc:600
11127 msgid "Generated At"
11128 msgstr ""
11129
11130 #: reporting/includes/excel_report.inc:419
11131 #: reporting/includes/pdf_report.inc:609
11132 msgid "Generated By"
11133 msgstr ""
11134
11135 #: reporting/includes/header2.inc:122
11136 msgid "Our VAT No."
11137 msgstr ""
11138
11139 #: reporting/includes/header2.inc:128
11140 msgid "Domicile"
11141 msgstr ""
11142
11143 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11144 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11145 msgid "Page"
11146 msgstr ""
11147
11148 #: reporting/includes/pdf_report.inc:583
11149 msgid "Report Period"
11150 msgstr ""
11151
11152 #: reporting/includes/pdf_report.inc:980
11153 msgid "You have no email contact defined for this type of document"
11154 msgstr ""
11155
11156 #: reporting/includes/pdf_report.inc:998
11157 msgid "Dear"
11158 msgstr ""
11159
11160 #: reporting/includes/pdf_report.inc:999
11161 msgid "Attached you will find "
11162 msgstr ""
11163
11164 #: reporting/includes/pdf_report.inc:1015
11165 msgid "Kindest regards"
11166 msgstr ""
11167
11168 #: reporting/includes/pdf_report.inc:1026
11169 msgid "There is no contact email set for this document type."
11170 msgstr ""
11171
11172 #: reporting/includes/pdf_report.inc:1028
11173 msgid "Sending document by email failed"
11174 msgstr ""
11175
11176 #: reporting/includes/pdf_report.inc:1031
11177 msgid "has been sent by email to destination."
11178 msgstr ""
11179
11180 #: reporting/includes/pdf_report.inc:1061
11181 msgid "Report has been sent to network printer "
11182 msgstr ""
11183
11184 #: reporting/includes/printer_class.inc:39
11185 msgid "Cannot open connection to printer"
11186 msgstr ""
11187
11188 #: reporting/includes/printer_class.inc:50
11189 msgid "Printer does not acept the job"
11190 msgstr ""
11191
11192 #: reporting/includes/printer_class.inc:61
11193 msgid "Error sending print job control file"
11194 msgstr ""
11195
11196 #: reporting/includes/printer_class.inc:68
11197 msgid "Print control file not accepted"
11198 msgstr ""
11199
11200 #: reporting/includes/printer_class.inc:76
11201 msgid "Cannot send report to printer"
11202 msgstr ""
11203
11204 #: reporting/includes/printer_class.inc:86
11205 msgid "No ack after report printout"
11206 msgstr ""
11207
11208 #: reporting/includes/printer_class.inc:100
11209 msgid "Cannot flush printing queue"
11210 msgstr ""
11211
11212 #: reporting/includes/reports_classes.inc:61
11213 msgid "Report Classes:"
11214 msgstr ""
11215
11216 #: reporting/includes/reports_classes.inc:81
11217 msgid "Reports For Class: "
11218 msgstr ""
11219
11220 #: reporting/includes/reports_classes.inc:101
11221 msgid "Display: "
11222 msgstr ""
11223
11224 #: reporting/includes/reports_classes.inc:149
11225 msgid "Unknown report parameter type:"
11226 msgstr ""
11227
11228 #: reporting/includes/reports_classes.inc:175
11229 msgid "No Currency Filter"
11230 msgstr ""
11231
11232 #: reporting/includes/reports_classes.inc:227
11233 msgid "PDF/Printer"
11234 msgstr ""
11235
11236 #: reporting/includes/reports_classes.inc:238
11237 msgid "No Graphics"
11238 msgstr ""
11239
11240 #: reporting/includes/reports_classes.inc:238
11241 msgid "Vertical bars"
11242 msgstr ""
11243
11244 #: reporting/includes/reports_classes.inc:238
11245 msgid "Horizontal bars"
11246 msgstr ""
11247
11248 #: reporting/includes/reports_classes.inc:239
11249 msgid "Dots"
11250 msgstr ""
11251
11252 #: reporting/includes/reports_classes.inc:239
11253 msgid "Lines"
11254 msgstr ""
11255
11256 #: reporting/includes/reports_classes.inc:239
11257 msgid "Pie"
11258 msgstr ""
11259
11260 #: reporting/includes/reports_classes.inc:239
11261 msgid "Donut"
11262 msgstr ""
11263
11264 #: reporting/includes/reports_classes.inc:243
11265 #: reporting/includes/reports_classes.inc:246
11266 msgid "No Type Filter"
11267 msgstr ""
11268
11269 #: reporting/includes/reports_classes.inc:256
11270 msgid "No Account Group Filter"
11271 msgstr ""
11272
11273 #: reporting/includes/reports_classes.inc:271
11274 #: reporting/includes/reports_classes.inc:277
11275 #: reporting/includes/reports_classes.inc:283
11276 msgid "No Dimension Filter"
11277 msgstr ""
11278
11279 #: reporting/includes/reports_classes.inc:289
11280 msgid "No Customer Filter"
11281 msgstr ""
11282
11283 #: reporting/includes/reports_classes.inc:297
11284 msgid "No Supplier Filter"
11285 msgstr ""
11286
11287 #: reporting/includes/reports_classes.inc:379
11288 msgid "No Location Filter"
11289 msgstr ""
11290
11291 #: reporting/includes/reports_classes.inc:382
11292 msgid "No Category Filter"
11293 msgstr ""
11294
11295 #: reporting/includes/reports_classes.inc:391
11296 msgid "No Sales Folk Filter"
11297 msgstr ""
11298
11299 #: reporting/includes/reports_classes.inc:398
11300 msgid "No Users Filter"
11301 msgstr ""
11302
11303 #: sales/create_recurrent_invoices.php:24
11304 msgid "Create and Print Recurrent Invoices"
11305 msgstr ""
11306
11307 #: sales/create_recurrent_invoices.php:40
11308 #, php-format
11309 msgid "Recurrent Invoice covers period %s - %s."
11310 msgstr ""
11311
11312 #: sales/create_recurrent_invoices.php:97
11313 #, php-format
11314 msgid "%s recurrent invoice(s) created, # %s - # %s."
11315 msgstr ""
11316
11317 #: sales/create_recurrent_invoices.php:102
11318 #, php-format
11319 msgid "&Print Recurrent Invoices # %s - # %s"
11320 msgstr ""
11321
11322 #: sales/create_recurrent_invoices.php:104
11323 #, php-format
11324 msgid "&Email Recurrent Invoices # %s - # %s"
11325 msgstr ""
11326
11327 #: sales/create_recurrent_invoices.php:115
11328 #: sales/manage/recurrent_invoices.php:102
11329 msgid "Template No"
11330 msgstr ""
11331
11332 #: sales/create_recurrent_invoices.php:115
11333 #: sales/manage/recurrent_invoices.php:102
11334 msgid "Begin"
11335 msgstr ""
11336
11337 #: sales/create_recurrent_invoices.php:115
11338 #: sales/manage/recurrent_invoices.php:102
11339 msgid "End"
11340 msgstr ""
11341
11342 #: sales/create_recurrent_invoices.php:115
11343 #: sales/manage/recurrent_invoices.php:102
11344 #: sales/manage/recurrent_invoices.php:185
11345 msgid "Last Created"
11346 msgstr ""
11347
11348 #: sales/create_recurrent_invoices.php:156
11349 msgid "Create Invoices"
11350 msgstr ""
11351
11352 #: sales/create_recurrent_invoices.php:164
11353 msgid "Marked items are due."
11354 msgstr ""
11355
11356 #: sales/create_recurrent_invoices.php:166
11357 msgid "No recurrent invoices are due."
11358 msgstr ""
11359
11360 #: sales/credit_note_entry.php:40
11361 #, php-format
11362 msgid "Modifying Customer Credit Note #%d"
11363 msgstr ""
11364
11365 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11366 msgid ""
11367 "There are no customers, or there are no customers with branches. Please "
11368 "define customers and customer branches."
11369 msgstr ""
11370
11371 #: sales/credit_note_entry.php:66
11372 #, php-format
11373 msgid "Credit Note # %d has been processed"
11374 msgstr ""
11375
11376 #: sales/credit_note_entry.php:68
11377 msgid "&View this credit note"
11378 msgstr ""
11379
11380 #: sales/credit_note_entry.php:70
11381 msgid "&Print This Credit Invoice"
11382 msgstr ""
11383
11384 #: sales/credit_note_entry.php:71
11385 msgid "&Email This Credit Invoice"
11386 msgstr ""
11387
11388 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11389 #: sales/customer_credit_invoice.php:77
11390 msgid "View the GL &Journal Entries for this Credit Note"
11391 msgstr ""
11392
11393 #: sales/credit_note_entry.php:75
11394 msgid "Enter Another &Credit Note"
11395 msgstr ""
11396
11397 #: sales/credit_note_entry.php:157
11398 msgid "The entered date for the credit note is invalid."
11399 msgstr ""
11400
11401 #: sales/credit_note_entry.php:174
11402 msgid ""
11403 "For credit notes created to write off the stock, a general ledger account is "
11404 "required to be selected."
11405 msgstr ""
11406
11407 #: sales/credit_note_entry.php:175
11408 msgid ""
11409 "Please select an account to write the cost of the stock off to, then click "
11410 "on Process again."
11411 msgstr ""
11412
11413 #: sales/credit_note_entry.php:195
11414 msgid "The quantity must be greater than zero."
11415 msgstr ""
11416
11417 #: sales/credit_note_entry.php:200
11418 msgid "The entered price is negative or invalid."
11419 msgstr ""
11420
11421 #: sales/credit_note_entry.php:205
11422 msgid "The entered discount percent is negative, greater than 100 or invalid."
11423 msgstr ""
11424
11425 #: sales/credit_note_entry.php:273
11426 msgid "Credit Note Items"
11427 msgstr ""
11428
11429 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11430 msgid "Process Credit Note"
11431 msgstr ""
11432
11433 #: sales/customer_credit_invoice.php:38
11434 #, php-format
11435 msgid "Modifying Credit Invoice # %d."
11436 msgstr ""
11437
11438 #: sales/customer_credit_invoice.php:42
11439 msgid "Credit all or part of an Invoice"
11440 msgstr ""
11441
11442 #: sales/customer_credit_invoice.php:53
11443 msgid "Credit Note has been processed"
11444 msgstr ""
11445
11446 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11447 msgid "&View This Credit Note"
11448 msgstr ""
11449
11450 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11451 msgid "&Print This Credit Note"
11452 msgstr ""
11453
11454 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11455 msgid "&Email This Credit Note"
11456 msgstr ""
11457
11458 #: sales/customer_credit_invoice.php:70
11459 msgid "Credit Note has been updated"
11460 msgstr ""
11461
11462 #: sales/customer_credit_invoice.php:114
11463 msgid "The entered shipping cost is invalid or less than zero."
11464 msgstr ""
11465
11466 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11467 msgid ""
11468 "Selected quantity cannot be less than zero nor more than quantity not "
11469 "credited yet."
11470 msgstr ""
11471
11472 #: sales/customer_credit_invoice.php:139
11473 msgid ""
11474 "This page can only be opened if an invoice has been selected for crediting."
11475 msgstr ""
11476
11477 #: sales/customer_credit_invoice.php:251
11478 msgid "Crediting Invoice"
11479 msgstr ""
11480
11481 #: sales/customer_credit_invoice.php:272
11482 msgid "Credit Note Date"
11483 msgstr ""
11484
11485 #: sales/customer_credit_invoice.php:282
11486 msgid "Invoiced Quantity"
11487 msgstr ""
11488
11489 #: sales/customer_credit_invoice.php:283
11490 msgid "Credit Quantity"
11491 msgstr ""
11492
11493 #: sales/customer_credit_invoice.php:317
11494 msgid "Credit Shipping Cost"
11495 msgstr ""
11496
11497 #: sales/customer_credit_invoice.php:350
11498 #: sales/includes/ui/sales_credit_ui.inc:323
11499 msgid "Credit Note Type"
11500 msgstr ""
11501
11502 #: sales/customer_credit_invoice.php:358
11503 #: sales/includes/ui/sales_credit_ui.inc:331
11504 msgid "Items Returned to Location"
11505 msgstr ""
11506
11507 #: sales/customer_credit_invoice.php:363
11508 #: sales/includes/ui/sales_credit_ui.inc:336
11509 msgid "Write off the cost of the items to"
11510 msgstr ""
11511
11512 #: sales/customer_credit_invoice.php:382
11513 msgid "Update credit value for quantities entered"
11514 msgstr ""
11515
11516 #: sales/customer_delivery.php:37
11517 #, php-format
11518 msgid "Modifying Delivery Note # %d."
11519 msgstr ""
11520
11521 #: sales/customer_delivery.php:41
11522 msgid "Deliver Items for a Sales Order"
11523 msgstr ""
11524
11525 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11526 #, php-format
11527 msgid "Delivery # %d has been entered."
11528 msgstr ""
11529
11530 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11531 msgid "&View This Delivery"
11532 msgstr ""
11533
11534 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11535 #: sales/sales_order_entry.php:179
11536 msgid "&Print Delivery Note"
11537 msgstr ""
11538
11539 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11540 #: sales/sales_order_entry.php:180
11541 msgid "&Email Delivery Note"
11542 msgstr ""
11543
11544 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11545 #: sales/sales_order_entry.php:181
11546 msgid "P&rint as Packing Slip"
11547 msgstr ""
11548
11549 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11550 #: sales/sales_order_entry.php:182
11551 msgid "E&mail as Packing Slip"
11552 msgstr ""
11553
11554 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11555 msgid "View the GL Journal Entries for this Dispatch"
11556 msgstr ""
11557
11558 #: sales/customer_delivery.php:61
11559 msgid "Invoice This Delivery"
11560 msgstr ""
11561
11562 #: sales/customer_delivery.php:63
11563 msgid "Select Another Order For Dispatch"
11564 msgstr ""
11565
11566 #: sales/customer_delivery.php:71
11567 #, php-format
11568 msgid "Delivery Note # %d has been updated."
11569 msgstr ""
11570
11571 #: sales/customer_delivery.php:73
11572 msgid "View this delivery"
11573 msgstr ""
11574
11575 #: sales/customer_delivery.php:80
11576 msgid "Confirm Delivery and Invoice"
11577 msgstr ""
11578
11579 #: sales/customer_delivery.php:82
11580 msgid "Select A Different Delivery"
11581 msgstr ""
11582
11583 #: sales/customer_delivery.php:94
11584 msgid "Select a different sales order to delivery"
11585 msgstr ""
11586
11587 #: sales/customer_delivery.php:95
11588 msgid "This order has no items. There is nothing to delivery."
11589 msgstr ""
11590
11591 #: sales/customer_delivery.php:107
11592 msgid "Select a different delivery"
11593 msgstr ""
11594
11595 #: sales/customer_delivery.php:108
11596 msgid "This delivery has all items invoiced. There is nothing to modify."
11597 msgstr ""
11598
11599 #: sales/customer_delivery.php:118
11600 msgid ""
11601 "This page can only be opened if an order or delivery note has been selected. "
11602 "Please select it first."
11603 msgstr ""
11604
11605 #: sales/customer_delivery.php:120
11606 msgid "Select a Sales Order to Delivery"
11607 msgstr ""
11608
11609 #: sales/customer_delivery.php:129
11610 msgid ""
11611 "Selected quantity cannot be less than quantity invoiced nor more than "
11612 "quantity\tnot dispatched on sales order."
11613 msgstr ""
11614
11615 #: sales/customer_delivery.php:132
11616 msgid "Freight cost cannot be less than zero"
11617 msgstr ""
11618
11619 #: sales/customer_delivery.php:144
11620 msgid "The entered date of delivery is invalid."
11621 msgstr ""
11622
11623 #: sales/customer_delivery.php:150
11624 msgid "The entered date of delivery is not in fiscal year."
11625 msgstr ""
11626
11627 #: sales/customer_delivery.php:156
11628 msgid "The entered dead-line for invoice is invalid."
11629 msgstr ""
11630
11631 #: sales/customer_delivery.php:179 sales/customer_invoice.php:293
11632 msgid "The entered shipping value is not numeric."
11633 msgstr ""
11634
11635 #: sales/customer_delivery.php:185
11636 msgid "There are no item quantities on this delivery note."
11637 msgstr ""
11638
11639 #: sales/customer_delivery.php:288 sales/sales_order_entry.php:490
11640 #: sales/includes/ui/sales_order_ui.inc:244
11641 msgid ""
11642 "The delivery cannot be processed because there is an insufficient quantity "
11643 "for item:"
11644 msgstr ""
11645
11646 #: sales/customer_delivery.php:350
11647 msgid "For Sales Order"
11648 msgstr ""
11649
11650 #: sales/customer_delivery.php:359
11651 msgid "Delivery From"
11652 msgstr ""
11653
11654 #: sales/customer_delivery.php:408
11655 msgid "Invoice Dead-line"
11656 msgstr ""
11657
11658 #: sales/customer_delivery.php:418 sales/customer_invoice.php:438
11659 #: sales/includes/ui/sales_order_ui.inc:82
11660 #: sales/includes/ui/sales_order_ui.inc:368
11661 msgid ""
11662 "The selected customer account is currently on hold. Please contact the "
11663 "credit control personnel to discuss."
11664 msgstr ""
11665
11666 #: sales/customer_delivery.php:423
11667 msgid "Delivery Items"
11668 msgstr ""
11669
11670 #: sales/customer_delivery.php:429
11671 msgid "Max. delivery"
11672 msgstr ""
11673
11674 #: sales/customer_delivery.php:429 sales/customer_invoice.php:448
11675 #: sales/includes/ui/sales_order_ui.inc:141
11676 msgid "Delivered"
11677 msgstr ""
11678
11679 #: sales/customer_delivery.php:430 sales/customer_invoice.php:449
11680 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
11681 msgid "Discount"
11682 msgstr ""
11683
11684 #: sales/customer_delivery.php:490 sales/customer_invoice.php:533
11685 msgid "Shipping Cost"
11686 msgstr ""
11687
11688 #: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
11689 msgid ""
11690 "Marked items have insufficient quantities in stock as on day of delivery."
11691 msgstr ""
11692
11693 #: sales/customer_delivery.php:514
11694 msgid "Action For Balance"
11695 msgstr ""
11696
11697 #: sales/customer_delivery.php:521 sales/customer_invoice.php:562
11698 msgid "Refresh document page"
11699 msgstr ""
11700
11701 #: sales/customer_delivery.php:522
11702 msgid "Process Dispatch"
11703 msgstr ""
11704
11705 #: sales/customer_delivery.php:523 sales/customer_invoice.php:564
11706 #: sales/sales_order_entry.php:709
11707 msgid "Check entered data and save document"
11708 msgstr ""
11709
11710 #: sales/customer_invoice.php:37
11711 #, php-format
11712 msgid "Modifying Sales Invoice # %d."
11713 msgstr ""
11714
11715 #: sales/customer_invoice.php:40
11716 msgid "Issue an Invoice for Delivery Note"
11717 msgstr ""
11718
11719 #: sales/customer_invoice.php:42
11720 msgid "Issue Batch Invoice for Delivery Notes"
11721 msgstr ""
11722
11723 #: sales/customer_invoice.php:55
11724 msgid "Selected deliveries has been processed"
11725 msgstr ""
11726
11727 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11728 #: sales/sales_order_entry.php:204
11729 msgid "&View This Invoice"
11730 msgstr ""
11731
11732 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11733 msgid "&Print This Invoice"
11734 msgstr ""
11735
11736 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11737 msgid "&Email This Invoice"
11738 msgstr ""
11739
11740 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11741 msgid "View the GL &Journal Entries for this Invoice"
11742 msgstr ""
11743
11744 #: sales/customer_invoice.php:64
11745 msgid "Select Another &Delivery For Invoicing"
11746 msgstr ""
11747
11748 #: sales/customer_invoice.php:75
11749 #, php-format
11750 msgid "Sales Invoice # %d has been updated."
11751 msgstr ""
11752
11753 #: sales/customer_invoice.php:82
11754 msgid "Select Another &Invoice to Modify"
11755 msgstr ""
11756
11757 #: sales/customer_invoice.php:121
11758 msgid "Select a different delivery to invoice"
11759 msgstr ""
11760
11761 #: sales/customer_invoice.php:122
11762 msgid ""
11763 "There are no delivered items with a quantity left to invoice. There is "
11764 "nothing left to invoice."
11765 msgstr ""
11766
11767 #: sales/customer_invoice.php:131
11768 msgid ""
11769 "There are no delivery notes for this invoice.<br>\n"
11770 "\t\tMost likely this invoice was created in Front Accounting version prior "
11771 "to 2.0\n"
11772 "\t\tand therefore can not be modified."
11773 msgstr ""
11774
11775 #: sales/customer_invoice.php:140
11776 msgid ""
11777 "All quantities on this invoice has been credited. There is nothing to modify "
11778 "on this invoice"
11779 msgstr ""
11780
11781 #: sales/customer_invoice.php:146
11782 msgid ""
11783 "This page can only be opened after delivery selection. Please select "
11784 "delivery to invoicing first."
11785 msgstr ""
11786
11787 #: sales/customer_invoice.php:148
11788 msgid "Select Delivery to Invoice"
11789 msgstr ""
11790
11791 #: sales/customer_invoice.php:153 sales/customer_invoice.php:304
11792 msgid ""
11793 "Selected quantity cannot be less than quantity credited nor more than "
11794 "quantity not invoiced yet."
11795 msgstr ""
11796
11797 #: sales/customer_invoice.php:257
11798 msgid "The entered invoice date is invalid."
11799 msgstr ""
11800
11801 #: sales/customer_invoice.php:263
11802 msgid "The entered invoice date is not in fiscal year."
11803 msgstr ""
11804
11805 #: sales/customer_invoice.php:269
11806 msgid "The entered invoice due date is invalid."
11807 msgstr ""
11808
11809 #: sales/customer_invoice.php:299
11810 msgid "There are no item quantities on this invoice."
11811 msgstr ""
11812
11813 #: sales/customer_invoice.php:379
11814 msgid "Payment terms:"
11815 msgstr ""
11816
11817 #: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
11818 #: sales/includes/ui/sales_order_ui.inc:409
11819 msgid "Payment:"
11820 msgstr ""
11821
11822 #: sales/customer_invoice.php:444
11823 msgid "Invoice Items"
11824 msgstr ""
11825
11826 #: sales/customer_invoice.php:449
11827 msgid "This Invoice"
11828 msgstr ""
11829
11830 #: sales/customer_invoice.php:457
11831 msgid "Credited"
11832 msgstr ""
11833
11834 #: sales/customer_invoice.php:551
11835 msgid "Invoice Total"
11836 msgstr ""
11837
11838 #: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
11839 msgid "Customer Payment Entry"
11840 msgstr ""
11841
11842 #: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
11843 msgid "There are no customers defined in the system."
11844 msgstr ""
11845
11846 #: sales/customer_payments.php:62 sales/customer_payments.php.orig:62
11847 msgid "The customer payment has been successfully entered."
11848 msgstr ""
11849
11850 #: sales/customer_payments.php:64 sales/customer_payments.php.orig:64
11851 msgid "&Print This Receipt"
11852 msgstr ""
11853
11854 #: sales/customer_payments.php:66 sales/customer_payments.php.orig:66
11855 msgid "&View the GL Journal Entries for this Customer Payment"
11856 msgstr ""
11857
11858 #: sales/customer_payments.php:70 sales/customer_payments.php.orig:70
11859 msgid "Enter Another &Customer Payment"
11860 msgstr ""
11861
11862 #: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
11863 #: sales/sales_order_entry.php:327
11864 msgid "There is no customer selected."
11865 msgstr ""
11866
11867 #: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
11868 #: sales/sales_order_entry.php:334
11869 msgid "This customer has no branch defined."
11870 msgstr ""
11871
11872 #: sales/customer_payments.php:96 sales/customer_payments.php.orig:96
11873 msgid "The entered date is invalid. Please enter a valid date for the payment."
11874 msgstr ""
11875
11876 #: sales/customer_payments.php:118 sales/customer_payments.php:124
11877 #: sales/customer_payments.php.orig:118 sales/customer_payments.php.orig:124
11878 msgid "The entered amount is invalid or negative and cannot be processed."
11879 msgstr ""
11880
11881 #: sales/customer_payments.php:150 sales/customer_payments.php.orig:150
11882 msgid "The entered discount is not a valid number."
11883 msgstr ""
11884
11885 #: sales/customer_payments.php:157 sales/customer_payments.php.orig:157
11886 msgid ""
11887 "The balance of the amount and discout is zero or negative. Please enter "
11888 "valid amounts."
11889 msgstr ""
11890
11891 #: sales/customer_payments.php:233 sales/customer_payments.php.orig:231
11892 msgid "From Customer:"
11893 msgstr ""
11894
11895 #: sales/customer_payments.php:248 sales/customer_payments.php.orig:250
11896 msgid "This customer account is on hold."
11897 msgstr ""
11898
11899 #: sales/customer_payments.php:255 sales/customer_payments.php.orig:257
11900 msgid "Into Bank Account:"
11901 msgstr ""
11902
11903 #: sales/customer_payments.php:262 sales/customer_payments.php.orig:264
11904 msgid "Date of Deposit:"
11905 msgstr ""
11906
11907 #: sales/customer_payments.php:287 sales/customer_payments.php.orig:288
11908 msgid "Customer prompt payment discount :"
11909 msgstr ""
11910
11911 #: sales/customer_payments.php:296 sales/customer_payments.php.orig:297
11912 msgid "Amount and discount are in customer's currency."
11913 msgstr ""
11914
11915 #: sales/customer_payments.php:300 sales/customer_payments.php.orig:301
11916 msgid "Add Payment"
11917 msgstr ""
11918
11919 #: sales/sales_order_entry.php:56
11920 msgid "Direct Sales Delivery"
11921 msgstr ""
11922
11923 #: sales/sales_order_entry.php:61
11924 msgid "Direct Sales Invoice"
11925 msgstr ""
11926
11927 #: sales/sales_order_entry.php:67
11928 #, php-format
11929 msgid "Modifying Sales Order # %d"
11930 msgstr ""
11931
11932 #: sales/sales_order_entry.php:73
11933 #, php-format
11934 msgid "Modifying Sales Quotation # %d"
11935 msgstr ""
11936
11937 #: sales/sales_order_entry.php:78
11938 msgid "New Sales Order Entry"
11939 msgstr ""
11940
11941 #: sales/sales_order_entry.php:82
11942 msgid "New Sales Quotation Entry"
11943 msgstr ""
11944
11945 #: sales/sales_order_entry.php:85
11946 msgid "Sales Order Entry"
11947 msgstr ""
11948
11949 #: sales/sales_order_entry.php:101
11950 #, php-format
11951 msgid "Order # %d has been entered."
11952 msgstr ""
11953
11954 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
11955 msgid "&View This Order"
11956 msgstr ""
11957
11958 #: sales/sales_order_entry.php:109
11959 msgid "Make &Delivery Against This Order"
11960 msgstr ""
11961
11962 #: sales/sales_order_entry.php:114
11963 msgid "Enter a &New Order"
11964 msgstr ""
11965
11966 #: sales/sales_order_entry.php:121
11967 #, php-format
11968 msgid "Order # %d has been updated."
11969 msgstr ""
11970
11971 #: sales/sales_order_entry.php:129
11972 msgid "Confirm Order Quantities and Make &Delivery"
11973 msgstr ""
11974
11975 #: sales/sales_order_entry.php:132
11976 msgid "Select A Different &Order"
11977 msgstr ""
11978
11979 #: sales/sales_order_entry.php:139
11980 #, php-format
11981 msgid "Quotation # %d has been entered."
11982 msgstr ""
11983
11984 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
11985 msgid "&View This Quotation"
11986 msgstr ""
11987
11988 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
11989 msgid "&Print This Quotation"
11990 msgstr ""
11991
11992 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
11993 msgid "&Email This Quotation"
11994 msgstr ""
11995
11996 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
11997 msgid "Make &Sales Order Against This Quotation"
11998 msgstr ""
11999
12000 #: sales/sales_order_entry.php:150
12001 msgid "Enter a New &Quotation"
12002 msgstr ""
12003
12004 #: sales/sales_order_entry.php:157
12005 #, php-format
12006 msgid "Quotation # %d has been updated."
12007 msgstr ""
12008
12009 #: sales/sales_order_entry.php:168
12010 msgid "Select A Different &Quotation"
12011 msgstr ""
12012
12013 #: sales/sales_order_entry.php:187
12014 msgid "Make &Invoice Against This Delivery"
12015 msgstr ""
12016
12017 #: sales/sales_order_entry.php:191
12018 msgid "Enter a New Template &Delivery"
12019 msgstr ""
12020
12021 #: sales/sales_order_entry.php:194
12022 msgid "Enter a &New Delivery"
12023 msgstr ""
12024
12025 #: sales/sales_order_entry.php:202
12026 #, php-format
12027 msgid "Invoice # %d has been entered."
12028 msgstr ""
12029
12030 #: sales/sales_order_entry.php:206
12031 msgid "&Print Sales Invoice"
12032 msgstr ""
12033
12034 #: sales/sales_order_entry.php:207
12035 msgid "&Email Sales Invoice"
12036 msgstr ""
12037
12038 #: sales/sales_order_entry.php:215
12039 msgid "Print &Receipt"
12040 msgstr ""
12041
12042 #: sales/sales_order_entry.php:220
12043 msgid "Enter a &New Template Invoice"
12044 msgstr ""
12045
12046 #: sales/sales_order_entry.php:223
12047 msgid "Enter a &New Direct Invoice"
12048 msgstr ""
12049
12050 #: sales/sales_order_entry.php:356
12051 msgid ""
12052 "You must enter the person or company to whom delivery should be made to."
12053 msgstr ""
12054
12055 #: sales/sales_order_entry.php:363
12056 msgid ""
12057 "You should enter the street address in the box provided. Orders cannot be "
12058 "accepted without a valid street address."
12059 msgstr ""
12060
12061 #: sales/sales_order_entry.php:372
12062 msgid "The shipping cost entered is expected to be numeric."
12063 msgstr ""
12064
12065 #: sales/sales_order_entry.php:378
12066 msgid "The Valid date is invalid."
12067 msgstr ""
12068
12069 #: sales/sales_order_entry.php:380
12070 msgid "The delivery date is invalid."
12071 msgstr ""
12072
12073 #: sales/sales_order_entry.php:387
12074 msgid "The requested valid date is before the date of the quotation."
12075 msgstr ""
12076
12077 #: sales/sales_order_entry.php:389
12078 msgid "The requested delivery date is before the date of the order."
12079 msgstr ""
12080
12081 #: sales/sales_order_entry.php:398
12082 msgid "You need to define a cash account for your Sales Point."
12083 msgstr ""
12084
12085 #: sales/sales_order_entry.php:469
12086 msgid ""
12087 "The item could not be updated because you are attempting to set the quantity "
12088 "ordered to less than 0, or the discount percent to more than 100."
12089 msgstr ""
12090
12091 #: sales/sales_order_entry.php:473
12092 msgid "Price for inventory item must be entered and can not be less than 0"
12093 msgstr ""
12094
12095 #: sales/sales_order_entry.php:480
12096 msgid ""
12097 "You attempting to make the quantity ordered a quantity less than has already "
12098 "been delivered. The quantity delivered cannot be modified retrospectively."
12099 msgstr ""
12100
12101 #: sales/sales_order_entry.php:511
12102 #, php-format
12103 msgid "Price %s is below Standard Cost %s"
12104 msgstr ""
12105
12106 #: sales/sales_order_entry.php:536
12107 msgid ""
12108 "This item cannot be deleted because some of it has already been delivered."
12109 msgstr ""
12110
12111 #: sales/sales_order_entry.php:565
12112 msgid "Direct delivery entry has been cancelled as requested."
12113 msgstr ""
12114
12115 #: sales/sales_order_entry.php:566
12116 msgid "Enter a New Sales Delivery"
12117 msgstr ""
12118
12119 #: sales/sales_order_entry.php:569
12120 msgid "Direct invoice entry has been cancelled as requested."
12121 msgstr ""
12122
12123 #: sales/sales_order_entry.php:570
12124 msgid "Enter a New Sales Invoice"
12125 msgstr ""
12126
12127 #: sales/sales_order_entry.php:575
12128 msgid ""
12129 "This order cannot be cancelled because some of it has already been invoiced "
12130 "or dispatched. However, the line item quantities may be modified."
12131 msgstr ""
12132
12133 #: sales/sales_order_entry.php:580
12134 msgid "This sales quotation has been cancelled as requested."
12135 msgstr ""
12136
12137 #: sales/sales_order_entry.php:581
12138 msgid "Enter a New Sales Quotation"
12139 msgstr ""
12140
12141 #: sales/sales_order_entry.php:585
12142 msgid "This sales order has been cancelled as requested."
12143 msgstr ""
12144
12145 #: sales/sales_order_entry.php:586
12146 msgid "Enter a New Sales Order"
12147 msgstr ""
12148
12149 #: sales/sales_order_entry.php:665
12150 msgid "Sales Invoice Items"
12151 msgstr ""
12152
12153 #: sales/sales_order_entry.php:666
12154 msgid "Enter Delivery Details and Confirm Invoice"
12155 msgstr ""
12156
12157 #: sales/sales_order_entry.php:668
12158 msgid "Place Invoice"
12159 msgstr ""
12160
12161 #: sales/sales_order_entry.php:671
12162 msgid "Delivery Note Items"
12163 msgstr ""
12164
12165 #: sales/sales_order_entry.php:672
12166 msgid "Enter Delivery Details and Confirm Dispatch"
12167 msgstr ""
12168
12169 #: sales/sales_order_entry.php:673
12170 msgid "Cancel Delivery"
12171 msgstr ""
12172
12173 #: sales/sales_order_entry.php:674
12174 msgid "Place Delivery"
12175 msgstr ""
12176
12177 #: sales/sales_order_entry.php:676
12178 msgid "Quotation Date:"
12179 msgstr ""
12180
12181 #: sales/sales_order_entry.php:677
12182 msgid "Sales Quotation Items"
12183 msgstr ""
12184
12185 #: sales/sales_order_entry.php:678
12186 msgid "Enter Delivery Details and Confirm Quotation"
12187 msgstr ""
12188
12189 #: sales/sales_order_entry.php:679
12190 msgid "Cancel Quotation"
12191 msgstr ""
12192
12193 #: sales/sales_order_entry.php:680
12194 msgid "Place Quotation"
12195 msgstr ""
12196
12197 #: sales/sales_order_entry.php:681
12198 msgid "Commit Quotations Changes"
12199 msgstr ""
12200
12201 #: sales/sales_order_entry.php:684
12202 msgid "Sales Order Items"
12203 msgstr ""
12204
12205 #: sales/sales_order_entry.php:685
12206 msgid "Enter Delivery Details and Confirm Order"
12207 msgstr ""
12208
12209 #: sales/sales_order_entry.php:688
12210 msgid "Commit Order Changes"
12211 msgstr ""
12212
12213 #: sales/sales_order_entry.php:710
12214 msgid "You are about to void this Document.\\nDo you want to continue?"
12215 msgstr ""
12216
12217 #: sales/sales_order_entry.php:713
12218 msgid "Validate changes and update document"
12219 msgstr ""
12220
12221 #: sales/sales_order_entry.php:717
12222 msgid ""
12223 "Cancels document entry or removes sales order when editing an old document"
12224 msgstr ""
12225
12226 #: sales/allocations/customer_allocate.php:28
12227 msgid "Allocate Customer Payment or Credit Note"
12228 msgstr ""
12229
12230 #: sales/allocations/customer_allocate.php:48
12231 #, php-format
12232 msgid "Allocation of %s # %d"
12233 msgstr ""
12234
12235 #: sales/allocations/customer_allocation_main.php:22
12236 msgid "Customer Allocations"
12237 msgstr ""
12238
12239 #: sales/allocations/customer_allocation_main.php:32
12240 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:282
12241 #: sales/inquiry/customer_allocation_inquiry.php:42
12242 #: sales/inquiry/customer_inquiry.php:44
12243 #: sales/inquiry/sales_orders_view.php:234
12244 msgid "Select a customer: "
12245 msgstr ""
12246
12247 #: sales/manage/credit_status.php:16
12248 msgid "Credit Status"
12249 msgstr ""
12250
12251 #: sales/manage/credit_status.php:30
12252 msgid "The credit status description cannot be empty."
12253 msgstr ""
12254
12255 #: sales/manage/credit_status.php:44
12256 msgid "New credit status has been added"
12257 msgstr ""
12258
12259 #: sales/manage/credit_status.php:52
12260 msgid "Selected credit status has been updated"
12261 msgstr ""
12262
12263 #: sales/manage/credit_status.php:63
12264 msgid ""
12265 "Cannot delete this credit status because customer accounts have been created "
12266 "referring to it."
12267 msgstr ""
12268
12269 #: sales/manage/credit_status.php:79
12270 msgid "Selected credit status has been deleted"
12271 msgstr ""
12272
12273 #: sales/manage/credit_status.php:97
12274 msgid "Dissallow Invoices"
12275 msgstr ""
12276
12277 #: sales/manage/credit_status.php:109
12278 msgid "Invoice OK"
12279 msgstr ""
12280
12281 #: sales/manage/credit_status.php:113
12282 msgid "NO INVOICING"
12283 msgstr ""
12284
12285 #: sales/manage/credit_status.php:147
12286 msgid "Dissallow invoicing ?"
12287 msgstr ""
12288
12289 #: sales/manage/customer_branches.php:18
12290 msgid "Customer Branches"
12291 msgstr ""
12292
12293 #: sales/manage/customer_branches.php:25
12294 msgid ""
12295 "There are no customers defined in the system. Please define a customer to "
12296 "add customer branches."
12297 msgstr ""
12298
12299 #: sales/manage/customer_branches.php:27
12300 msgid ""
12301 "There are no sales people defined in the system. At least one sales person "
12302 "is required before proceeding."
12303 msgstr ""
12304
12305 #: sales/manage/customer_branches.php:29
12306 msgid ""
12307 "There are no sales areas defined in the system. At least one sales area is "
12308 "required before proceeding."
12309 msgstr ""
12310
12311 #: sales/manage/customer_branches.php:31
12312 msgid ""
12313 "There are no shipping companies defined in the system. At least one shipping "
12314 "company is required before proceeding."
12315 msgstr ""
12316
12317 #: sales/manage/customer_branches.php:63
12318 msgid "The Branch name cannot be empty."
12319 msgstr ""
12320
12321 #: sales/manage/customer_branches.php:70
12322 msgid "The Branch short name cannot be empty."
12323 msgstr ""
12324
12325 #: sales/manage/customer_branches.php:88
12326 msgid "Selected customer branch has been updated"
12327 msgstr ""
12328
12329 #: sales/manage/customer_branches.php:106
12330 msgid "New customer branch has been added"
12331 msgstr ""
12332
12333 #: sales/manage/customer_branches.php:125
12334 msgid ""
12335 "Cannot delete this branch because customer transactions have been created to "
12336 "this branch."
12337 msgstr ""
12338
12339 #: sales/manage/customer_branches.php:132
12340 msgid ""
12341 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12342 "orders first."
12343 msgstr ""
12344
12345 #: sales/manage/customer_branches.php:137
12346 msgid "Selected customer branch has been deleted"
12347 msgstr ""
12348
12349 #: sales/manage/customer_branches.php:217
12350 msgid "Main Branch"
12351 msgstr ""
12352
12353 #: sales/manage/customer_branches.php:236
12354 msgid "Name and Contact"
12355 msgstr ""
12356
12357 #: sales/manage/customer_branches.php:237
12358 msgid "Branch Name:"
12359 msgstr ""
12360
12361 #: sales/manage/customer_branches.php:238
12362 msgid "Branch Short Name:"
12363 msgstr ""
12364
12365 #: sales/manage/customer_branches.php:241
12366 msgid "Sales Person:"
12367 msgstr ""
12368
12369 #: sales/manage/customer_branches.php:242
12370 msgid "Sales Area:"
12371 msgstr ""
12372
12373 #: sales/manage/customer_branches.php:243
12374 #: sales/manage/recurrent_invoices.php:174
12375 msgid "Sales Group:"
12376 msgstr ""
12377
12378 #: sales/manage/customer_branches.php:244
12379 msgid "Default Inventory Location:"
12380 msgstr ""
12381
12382 #: sales/manage/customer_branches.php:245
12383 msgid "Default Shipping Company:"
12384 msgstr ""
12385
12386 #: sales/manage/customer_branches.php:252
12387 msgid "Accounts Receivable Account:"
12388 msgstr ""
12389
12390 #: sales/manage/customer_branches.php:258
12391 msgid "General contact data"
12392 msgstr ""
12393
12394 #: sales/manage/customer_branches.php:268
12395 msgid "Billing Address:"
12396 msgstr ""
12397
12398 #: sales/manage/customer_branches.php:272
12399 msgid "Disable this Branch:"
12400 msgstr ""
12401
12402 #: sales/manage/customer_branches.php:295
12403 #: sales/inquiry/sales_deliveries_view.php:183
12404 msgid "Contact"
12405 msgstr ""
12406
12407 #: sales/manage/customer_branches.php:297
12408 msgid "Area"
12409 msgstr ""
12410
12411 #: sales/manage/customer_branches.php:298
12412 msgid "Phone No"
12413 msgstr ""
12414
12415 #: sales/manage/customer_branches.php:299
12416 msgid "Fax No"
12417 msgstr ""
12418
12419 #: sales/manage/customer_branches.php:301
12420 msgid "Tax Group"
12421 msgstr ""
12422
12423 #: sales/manage/customer_branches.php:319
12424 #: sales/includes/ui/sales_order_ui.inc:299
12425 msgid ""
12426 "The selected customer does not have any branches. Please create at least one "
12427 "branch."
12428 msgstr ""
12429
12430 #: sales/manage/customers.php:35
12431 msgid "The customer name cannot be empty."
12432 msgstr ""
12433
12434 #: sales/manage/customers.php:42
12435 msgid "The customer short name cannot be empty."
12436 msgstr ""
12437
12438 #: sales/manage/customers.php:49
12439 msgid "The credit limit must be numeric and not less than zero."
12440 msgstr ""
12441
12442 #: sales/manage/customers.php:56
12443 msgid ""
12444 "The payment discount must be numeric and is expected to be less than 100% "
12445 "and greater than or equal to 0."
12446 msgstr ""
12447
12448 #: sales/manage/customers.php:63
12449 msgid ""
12450 "The discount percentage must be numeric and is expected to be less than 100% "
12451 "and greater than or equal to 0."
12452 msgstr ""
12453
12454 #: sales/manage/customers.php:91
12455 msgid "Customer has been updated."
12456 msgstr ""
12457
12458 #: sales/manage/customers.php:105
12459 msgid "A new customer has been added."
12460 msgstr ""
12461
12462 #: sales/manage/customers.php:127
12463 msgid ""
12464 "This customer cannot be deleted because there are transactions that refer to "
12465 "it."
12466 msgstr ""
12467
12468 #: sales/manage/customers.php:134
12469 msgid ""
12470 "Cannot delete the customer record because orders have been created against "
12471 "it."
12472 msgstr ""
12473
12474 #: sales/manage/customers.php:141
12475 msgid ""
12476 "Cannot delete this customer because there are branch records set up against "
12477 "it."
12478 msgstr ""
12479
12480 #: sales/manage/customers.php:152
12481 msgid "Selected customer has been deleted."
12482 msgstr ""
12483
12484 #: sales/manage/customers.php:201
12485 msgid "Name and Address"
12486 msgstr ""
12487
12488 #: sales/manage/customers.php:203
12489 msgid "Customer Name:"
12490 msgstr ""
12491
12492 #: sales/manage/customers.php:204
12493 msgid "Customer Short Name:"
12494 msgstr ""
12495
12496 #: sales/manage/customers.php:212 sales/manage/customers.php:216
12497 msgid "Customer's Currency:"
12498 msgstr ""
12499
12500 #: sales/manage/customers.php:219
12501 msgid "Sales Type/Price List:"
12502 msgstr ""
12503
12504 #: sales/manage/customers.php:222
12505 msgid "Customer status:"
12506 msgstr ""
12507
12508 #: sales/manage/customers.php:228
12509 msgid "Discount Percent:"
12510 msgstr ""
12511
12512 #: sales/manage/customers.php:229
12513 msgid "Prompt Payment Discount Percent:"
12514 msgstr ""
12515
12516 #: sales/manage/customers.php:233
12517 msgid "Credit Status:"
12518 msgstr ""
12519
12520 #: sales/manage/customers.php:246
12521 msgid "Customer branches"
12522 msgstr ""
12523
12524 #: sales/manage/customers.php:248
12525 msgid "Select or &Add"
12526 msgstr ""
12527
12528 #: sales/manage/customers.php:248
12529 msgid "&Add or Edit "
12530 msgstr ""
12531
12532 #: sales/manage/customers.php:259
12533 msgid "Add New Customer"
12534 msgstr ""
12535
12536 #: sales/manage/customers.php:263
12537 msgid "Update Customer"
12538 msgstr ""
12539
12540 #: sales/manage/customers.php:264
12541 msgid "Update customer data"
12542 msgstr ""
12543
12544 #: sales/manage/customers.php:265
12545 msgid "Select this customer and return to document entry."
12546 msgstr ""
12547
12548 #: sales/manage/customers.php:266
12549 msgid "Delete Customer"
12550 msgstr ""
12551
12552 #: sales/manage/customers.php:267
12553 msgid "Delete customer data if have been never used"
12554 msgstr ""
12555
12556 #: sales/manage/customers.php:274
12557 msgid ""
12558 "There are no sales types defined. Please define at least one sales type "
12559 "before adding a customer."
12560 msgstr ""
12561
12562 #: sales/manage/customers.php:283
12563 msgid "New customer"
12564 msgstr ""
12565
12566 #: sales/manage/recurrent_invoices.php:24
12567 msgid "Recurrent Invoices"
12568 msgstr ""
12569
12570 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12571 #: sales/manage/sales_groups.php:30
12572 msgid "The area description cannot be empty."
12573 msgstr ""
12574
12575 #: sales/manage/recurrent_invoices.php:63
12576 msgid "Selected recurrent invoice has been updated"
12577 msgstr ""
12578
12579 #: sales/manage/recurrent_invoices.php:69
12580 msgid "New recurrent invoice has been added"
12581 msgstr ""
12582
12583 #: sales/manage/recurrent_invoices.php:86
12584 msgid "Selected recurrent invoice has been deleted"
12585 msgstr ""
12586
12587 #: sales/manage/recurrent_invoices.php:167
12588 msgid "Template:"
12589 msgstr ""
12590
12591 #: sales/manage/recurrent_invoices.php:176
12592 msgid "Days:"
12593 msgstr ""
12594
12595 #: sales/manage/recurrent_invoices.php:178
12596 msgid "Monthly:"
12597 msgstr ""
12598
12599 #: sales/manage/recurrent_invoices.php:180
12600 msgid "Begin:"
12601 msgstr ""
12602
12603 #: sales/manage/recurrent_invoices.php:182
12604 msgid "End:"
12605 msgstr ""
12606
12607 #: sales/manage/sales_areas.php:39
12608 msgid "Selected sales area has been updated"
12609 msgstr ""
12610
12611 #: sales/manage/sales_areas.php:44
12612 msgid "New sales area has been added"
12613 msgstr ""
12614
12615 #: sales/manage/sales_areas.php:62
12616 msgid ""
12617 "Cannot delete this area because customer branches have been created using "
12618 "this area."
12619 msgstr ""
12620
12621 #: sales/manage/sales_areas.php:68
12622 msgid "Selected sales area has been deleted"
12623 msgstr ""
12624
12625 #: sales/manage/sales_areas.php:88
12626 msgid "Area Name"
12627 msgstr ""
12628
12629 #: sales/manage/sales_areas.php:127
12630 msgid "Area Name:"
12631 msgstr ""
12632
12633 #: sales/manage/sales_groups.php:16
12634 msgid "Sales Groups"
12635 msgstr ""
12636
12637 #: sales/manage/sales_groups.php:39
12638 msgid "Selected sales group has been updated"
12639 msgstr ""
12640
12641 #: sales/manage/sales_groups.php:44
12642 msgid "New sales group has been added"
12643 msgstr ""
12644
12645 #: sales/manage/sales_groups.php:62
12646 msgid ""
12647 "Cannot delete this group because customers have been created using this "
12648 "group."
12649 msgstr ""
12650
12651 #: sales/manage/sales_groups.php:67
12652 msgid "Selected sales group has been deleted"
12653 msgstr ""
12654
12655 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12656 msgid "ID"
12657 msgstr ""
12658
12659 #: sales/manage/sales_groups.php:123
12660 msgid "Group Name:"
12661 msgstr ""
12662
12663 #: sales/manage/sales_people.php:16
12664 msgid "Sales Persons"
12665 msgstr ""
12666
12667 #: sales/manage/sales_people.php:32
12668 msgid "The sales person name cannot be empty."
12669 msgstr ""
12670
12671 #: sales/manage/sales_people.php:38
12672 msgid "Salesman provision cannot be less than 0 or more than 100%."
12673 msgstr ""
12674
12675 #: sales/manage/sales_people.php:43
12676 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12677 msgstr ""
12678
12679 #: sales/manage/sales_people.php:62
12680 msgid "Selected sales person data have been updated"
12681 msgstr ""
12682
12683 #: sales/manage/sales_people.php:64
12684 msgid "New sales person data have been added"
12685 msgstr ""
12686
12687 #: sales/manage/sales_people.php:81
12688 msgid "Selected sales person data have been deleted"
12689 msgstr ""
12690
12691 #: sales/manage/sales_people.php:155
12692 msgid "Sales person name:"
12693 msgstr ""
12694
12695 #: sales/manage/sales_people.php:156
12696 msgid "Telephone number:"
12697 msgstr ""
12698
12699 #: sales/manage/sales_people.php:157
12700 msgid "Fax number:"
12701 msgstr ""
12702
12703 #: sales/manage/sales_people.php:160
12704 msgid "Break Pt.:"
12705 msgstr ""
12706
12707 #: sales/manage/sales_points.php:16
12708 msgid "POS settings"
12709 msgstr ""
12710
12711 #: sales/manage/sales_points.php:28
12712 msgid "The POS name cannot be empty."
12713 msgstr ""
12714
12715 #: sales/manage/sales_points.php:41
12716 msgid "New point of sale has been added"
12717 msgstr ""
12718
12719 #: sales/manage/sales_points.php:52
12720 msgid "Selected point of sale has been updated"
12721 msgstr ""
12722
12723 #: sales/manage/sales_points.php:62
12724 msgid "Cannot delete this POS because it is used in users setup."
12725 msgstr ""
12726
12727 #: sales/manage/sales_points.php:65
12728 msgid "Selected point of sale has been deleted"
12729 msgstr ""
12730
12731 #: sales/manage/sales_points.php:84
12732 msgid "POS Name"
12733 msgstr ""
12734
12735 #: sales/manage/sales_points.php:84
12736 msgid "Credit sale"
12737 msgstr ""
12738
12739 #: sales/manage/sales_points.php:84
12740 msgid "Cash sale"
12741 msgstr ""
12742
12743 #: sales/manage/sales_points.php:84
12744 msgid "Default account"
12745 msgstr ""
12746
12747 #: sales/manage/sales_points.php:110
12748 msgid "To have cash POS first define at least one cash bank account."
12749 msgstr ""
12750
12751 #: sales/manage/sales_points.php:129
12752 msgid "Point of Sale Name"
12753 msgstr ""
12754
12755 #: sales/manage/sales_points.php:131
12756 msgid "Allowed credit sale terms selection:"
12757 msgstr ""
12758
12759 #: sales/manage/sales_points.php:132
12760 msgid "Allowed cash sale terms selection:"
12761 msgstr ""
12762
12763 #: sales/manage/sales_points.php:133
12764 msgid "Default cash account"
12765 msgstr ""
12766
12767 #: sales/manage/sales_points.php:139
12768 msgid "POS location"
12769 msgstr ""
12770
12771 #: sales/manage/sales_types.php:28
12772 msgid "The sales type description cannot be empty."
12773 msgstr ""
12774
12775 #: sales/manage/sales_types.php:35
12776 msgid "Calculation factor must be valid positive number."
12777 msgstr ""
12778
12779 #: sales/manage/sales_types.php:48
12780 msgid "New sales type has been added"
12781 msgstr ""
12782
12783 #: sales/manage/sales_types.php:59
12784 msgid "Selected sales type has been updated"
12785 msgstr ""
12786
12787 #: sales/manage/sales_types.php:71
12788 msgid ""
12789 "Cannot delete this sale type because customer transactions have been created "
12790 "using this sales type."
12791 msgstr ""
12792
12793 #: sales/manage/sales_types.php:78
12794 msgid ""
12795 "Cannot delete this sale type because customers are currently set up to use "
12796 "this sales type."
12797 msgstr ""
12798
12799 #: sales/manage/sales_types.php:83
12800 msgid "Selected sales type has been deleted"
12801 msgstr ""
12802
12803 #: sales/manage/sales_types.php:103
12804 msgid "Type Name"
12805 msgstr ""
12806
12807 #: sales/manage/sales_types.php:103
12808 msgid "Factor"
12809 msgstr ""
12810
12811 #: sales/manage/sales_types.php:103
12812 msgid "Tax Incl"
12813 msgstr ""
12814
12815 #: sales/manage/sales_types.php:117
12816 msgid "Base"
12817 msgstr ""
12818
12819 #: sales/manage/sales_types.php:128
12820 msgid ""
12821 "Marked sales type is the company base pricelist for prices calculations."
12822 msgstr ""
12823
12824 #: sales/manage/sales_types.php:154
12825 msgid "Sales Type Name"
12826 msgstr ""
12827
12828 #: sales/manage/sales_types.php:155
12829 msgid "Calculation factor"
12830 msgstr ""
12831
12832 #: sales/manage/sales_types.php:156
12833 msgid "Tax included"
12834 msgstr ""
12835
12836 #: sales/view/view_credit.php:24
12837 msgid "View Credit Note"
12838 msgstr ""
12839
12840 #: sales/view/view_credit.php:39
12841 #, php-format
12842 msgid "CREDIT NOTE #%d"
12843 msgstr ""
12844
12845 #: sales/view/view_credit.php:126
12846 msgid "There are no line items on this credit note."
12847 msgstr ""
12848
12849 #: sales/view/view_dispatch.php:23
12850 msgid "View Sales Dispatch"
12851 msgstr ""
12852
12853 #: sales/view/view_dispatch.php:43
12854 #, php-format
12855 msgid "DISPATCH NOTE #%d"
12856 msgstr ""
12857
12858 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
12859 msgid "Charge Branch"
12860 msgstr ""
12861
12862 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
12863 #: sales/view/view_sales_order.php:63
12864 msgid "Customer Order Ref."
12865 msgstr ""
12866
12867 #: sales/view/view_dispatch.php:96
12868 msgid "Dispatch Date"
12869 msgstr ""
12870
12871 #: sales/view/view_dispatch.php:151
12872 msgid "There are no line items on this dispatch."
12873 msgstr ""
12874
12875 #: sales/view/view_dispatch.php:162
12876 msgid "TOTAL VALUE"
12877 msgstr ""
12878
12879 #: sales/view/view_dispatch.php:166
12880 msgid "This dispatch has been voided."
12881 msgstr ""
12882
12883 #: sales/view/view_invoice.php:23
12884 msgid "View Sales Invoice"
12885 msgstr ""
12886
12887 #: sales/view/view_invoice.php:43
12888 #, php-format
12889 msgid "SALES INVOICE #%d"
12890 msgstr ""
12891
12892 #: sales/view/view_invoice.php:152
12893 msgid "There are no line items on this invoice."
12894 msgstr ""
12895
12896 #: sales/view/view_receipt.php:24
12897 msgid "View Customer Payment"
12898 msgstr ""
12899
12900 #: sales/view/view_receipt.php:33
12901 #, php-format
12902 msgid "Customer Payment #%d"
12903 msgstr ""
12904
12905 #: sales/view/view_receipt.php:38
12906 msgid "From Customer"
12907 msgstr ""
12908
12909 #: sales/view/view_receipt.php:39
12910 msgid "Into Bank Account"
12911 msgstr ""
12912
12913 #: sales/view/view_receipt.php:40
12914 msgid "Date of Deposit"
12915 msgstr ""
12916
12917 #: sales/view/view_receipt.php:56
12918 msgid "This customer payment has been voided."
12919 msgstr ""
12920
12921 #: sales/view/view_sales_order.php:28
12922 msgid "View Sales Quotation"
12923 msgstr ""
12924
12925 #: sales/view/view_sales_order.php:29
12926 #, php-format
12927 msgid "Sales Quotation #%d"
12928 msgstr ""
12929
12930 #: sales/view/view_sales_order.php:33
12931 msgid "View Sales Order"
12932 msgstr ""
12933
12934 #: sales/view/view_sales_order.php:34
12935 #, php-format
12936 msgid "Sales Order #%d"
12937 msgstr ""
12938
12939 #: sales/view/view_sales_order.php:49
12940 msgid "Order Information"
12941 msgstr ""
12942
12943 #: sales/view/view_sales_order.php:60
12944 msgid "Customer Name"
12945 msgstr ""
12946
12947 #: sales/view/view_sales_order.php:64
12948 msgid "Deliver To Branch"
12949 msgstr ""
12950
12951 #: sales/view/view_sales_order.php:71
12952 msgid "Requested Delivery"
12953 msgstr ""
12954
12955 #: sales/view/view_sales_order.php:75
12956 msgid "Deliver From Location"
12957 msgstr ""
12958
12959 #: sales/view/view_sales_order.php:82
12960 msgid "Telephone"
12961 msgstr ""
12962
12963 #: sales/view/view_sales_order.php:197
12964 msgid "This Sales Order is used as a Template."
12965 msgstr ""
12966
12967 #: sales/view/view_sales_order.php:202
12968 msgid "Quantity Delivered"
12969 msgstr ""
12970
12971 #: sales/inquiry/customer_allocation_inquiry.php:25
12972 msgid "Customer Allocation Inquiry"
12973 msgstr ""
12974
12975 #: sales/inquiry/customer_allocation_inquiry.php:96
12976 msgid "Allocation"
12977 msgstr ""
12978
12979 #: sales/inquiry/customer_inquiry.php:26
12980 msgid "Customer Transactions"
12981 msgstr ""
12982
12983 #: sales/inquiry/customer_inquiry.php:68
12984 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12985 msgstr ""
12986
12987 #: sales/inquiry/customer_inquiry.php:193
12988 msgid "Print Receipt"
12989 msgstr ""
12990
12991 #: sales/inquiry/customer_inquiry.php:223
12992 #: sales/inquiry/customer_inquiry.php:236
12993 msgid "RB"
12994 msgstr ""
12995
12996 #: sales/inquiry/sales_deliveries_view.php:29
12997 msgid "Search Not Invoiced Deliveries"
12998 msgstr ""
12999
13000 #: sales/inquiry/sales_deliveries_view.php:34
13001 msgid "Search All Deliveries"
13002 msgstr ""
13003
13004 #: sales/inquiry/sales_deliveries_view.php:70
13005 msgid ""
13006 "For batch invoicing you should\n"
13007 "\t\t    select at least one delivery. All items must be dispatched to\n"
13008 "\t\t    the same customer branch."
13009 msgstr ""
13010
13011 #: sales/inquiry/sales_deliveries_view.php:179
13012 msgid "Delivery #"
13013 msgstr ""
13014
13015 #: sales/inquiry/sales_deliveries_view.php:185
13016 msgid "Cust Ref"
13017 msgstr ""
13018
13019 #: sales/inquiry/sales_deliveries_view.php:187
13020 msgid "Due By"
13021 msgstr ""
13022
13023 #: sales/inquiry/sales_deliveries_view.php:188
13024 msgid "Delivery Total"
13025 msgstr ""
13026
13027 #: sales/inquiry/sales_deliveries_view.php:190
13028 msgid "Batch"
13029 msgstr ""
13030
13031 #: sales/inquiry/sales_deliveries_view.php:190
13032 msgid "Batch Invoicing"
13033 msgstr ""
13034
13035 #: sales/inquiry/sales_orders_view.php:46
13036 msgid "Search Outstanding Sales Orders"
13037 msgstr ""
13038
13039 #: sales/inquiry/sales_orders_view.php:51
13040 msgid "Search Template for Invoicing"
13041 msgstr ""
13042
13043 #: sales/inquiry/sales_orders_view.php:56
13044 msgid "Select Template for Delivery"
13045 msgstr ""
13046
13047 #: sales/inquiry/sales_orders_view.php:61
13048 msgid "Search All Sales Orders"
13049 msgstr ""
13050
13051 #: sales/inquiry/sales_orders_view.php:67
13052 msgid "Search All Sales Quotations"
13053 msgstr ""
13054
13055 #: sales/inquiry/sales_orders_view.php:131
13056 msgid "Dispatch"
13057 msgstr ""
13058
13059 #: sales/inquiry/sales_orders_view.php:171
13060 msgid "Set this order as a template for direct deliveries/invoices"
13061 msgstr ""
13062
13063 #: sales/inquiry/sales_orders_view.php:236
13064 msgid "Show All:"
13065 msgstr ""
13066
13067 #: sales/inquiry/sales_orders_view.php:253
13068 msgid "Order #"
13069 msgstr ""
13070
13071 #: sales/inquiry/sales_orders_view.php:257
13072 #: sales/inquiry/sales_orders_view.php:271
13073 msgid "Cust Order Ref"
13074 msgstr ""
13075
13076 #: sales/inquiry/sales_orders_view.php:260
13077 #: sales/inquiry/sales_orders_view.php:274
13078 msgid "Delivery To"
13079 msgstr ""
13080
13081 #: sales/inquiry/sales_orders_view.php:267
13082 msgid "Quote #"
13083 msgstr ""
13084
13085 #: sales/inquiry/sales_orders_view.php:272
13086 msgid "Quote Date"
13087 msgstr ""
13088
13089 #: sales/inquiry/sales_orders_view.php:275
13090 msgid "Quote Total"
13091 msgstr ""
13092
13093 #: sales/inquiry/sales_orders_view.php:302
13094 msgid "Tmpl"
13095 msgstr ""
13096
13097 #: sales/includes/cart_class.inc:347
13098 msgid "You have to enter valid stock code or nonempty description"
13099 msgstr ""
13100
13101 #: sales/includes/sales_ui.inc:50
13102 msgid ""
13103 "This edit session has been abandoned by opening sales document in another "
13104 "browser tab. You cannot edit more than one sales document at once."
13105 msgstr ""
13106
13107 #: sales/includes/db/custalloc_db.inc:265
13108 msgid ""
13109 "Unsuspected overallocation happened due to sparse credit notes exists for "
13110 "this invoice.\n"
13111 " Check all credit notes allocated to this invoice for summarized freight "
13112 "charges."
13113 msgstr ""
13114
13115 #: sales/includes/db/sales_invoice_db.inc:173
13116 msgid "Cash invoice"
13117 msgstr ""
13118
13119 #: sales/includes/db/sales_order_db.inc:107
13120 #: sales/includes/db/sales_order_db.inc:259
13121 msgid "Stocks below Re-Order Level at "
13122 msgstr ""
13123
13124 #: sales/includes/db/sales_order_db.inc:110
13125 #: sales/includes/db/sales_order_db.inc:264
13126 msgid "Below"
13127 msgstr ""
13128
13129 #: sales/includes/db/sales_order_db.inc:111
13130 #: sales/includes/db/sales_order_db.inc:265
13131 msgid "Please reorder"
13132 msgstr ""
13133
13134 #: sales/includes/db/sales_order_db.inc:139
13135 msgid "Deleted."
13136 msgstr ""
13137
13138 #: sales/includes/ui/sales_credit_ui.inc:94
13139 #: sales/includes/ui/sales_order_ui.inc:379
13140 msgid "Customer Currency:"
13141 msgstr ""
13142
13143 #: sales/includes/ui/sales_credit_ui.inc:112
13144 #: sales/includes/ui/sales_order_ui.inc:638
13145 msgid "Shipping Company:"
13146 msgstr ""
13147
13148 #: sales/includes/ui/sales_credit_ui.inc:114
13149 #: sales/includes/ui/sales_order_ui.inc:386
13150 msgid "Customer Discount:"
13151 msgstr ""
13152
13153 #: sales/includes/ui/sales_order_ui.inc:61
13154 msgid "This item is already on this document. You have been warned."
13155 msgstr ""
13156
13157 #: sales/includes/ui/sales_order_ui.inc:104
13158 msgid ""
13159 "The selected customer and branch are not valid, or the customer does not "
13160 "have any branches."
13161 msgstr ""
13162
13163 #: sales/includes/ui/sales_order_ui.inc:224
13164 msgid "Shipping Charge"
13165 msgstr ""
13166
13167 #: sales/includes/ui/sales_order_ui.inc:297
13168 msgid "No customer found for entered text."
13169 msgstr ""
13170
13171 #: sales/includes/ui/sales_order_ui.inc:323
13172 #, php-format
13173 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13174 msgstr ""
13175
13176 #: sales/includes/ui/sales_order_ui.inc:373
13177 msgid "Reference number unique for this document type"
13178 msgstr ""
13179
13180 #: sales/includes/ui/sales_order_ui.inc:413
13181 #: sales/includes/ui/sales_order_ui.inc:415
13182 msgid "Price List:"
13183 msgstr ""
13184
13185 #: sales/includes/ui/sales_order_ui.inc:432
13186 msgid "Date of order receive"
13187 msgstr ""
13188
13189 #: sales/includes/ui/sales_order_ui.inc:582
13190 msgid "Cash payment"
13191 msgstr ""
13192
13193 #: sales/includes/ui/sales_order_ui.inc:585
13194 #: sales/includes/ui/sales_order_ui.inc:616
13195 msgid "Deliver from Location:"
13196 msgstr ""
13197
13198 #: sales/includes/ui/sales_order_ui.inc:588
13199 msgid "Cash account:"
13200 msgstr ""
13201
13202 #: sales/includes/ui/sales_order_ui.inc:594
13203 msgid "Delivery Details"
13204 msgstr ""
13205
13206 #: sales/includes/ui/sales_order_ui.inc:599
13207 msgid "Invoice Delivery Details"
13208 msgstr ""
13209
13210 #: sales/includes/ui/sales_order_ui.inc:600
13211 msgid "Invoice before"
13212 msgstr ""
13213
13214 #: sales/includes/ui/sales_order_ui.inc:604
13215 msgid "Quotation Delivery Details"
13216 msgstr ""
13217
13218 #: sales/includes/ui/sales_order_ui.inc:609
13219 msgid "Order Delivery Details"
13220 msgstr ""
13221
13222 #: sales/includes/ui/sales_order_ui.inc:622
13223 msgid "Enter requested day of delivery"
13224 msgstr ""
13225
13226 #: sales/includes/ui/sales_order_ui.inc:623
13227 msgid "Enter Valid until Date"
13228 msgstr ""
13229
13230 #: sales/includes/ui/sales_order_ui.inc:624
13231 msgid "Deliver To:"
13232 msgstr ""
13233
13234 #: sales/includes/ui/sales_order_ui.inc:625
13235 msgid "Additional identifier for delivery e.g. name of receiving person"
13236 msgstr ""
13237
13238 #: sales/includes/ui/sales_order_ui.inc:628
13239 msgid "Delivery address. Default is address of customer branch"
13240 msgstr ""
13241
13242 #: sales/includes/ui/sales_order_ui.inc:632
13243 msgid "Contact Phone Number:"
13244 msgstr ""
13245
13246 #: sales/includes/ui/sales_order_ui.inc:633
13247 msgid "Phone number of ordering person. Defaults to branch phone number"
13248 msgstr ""
13249
13250 #: sales/includes/ui/sales_order_ui.inc:634
13251 msgid "Customer Reference:"
13252 msgstr ""
13253
13254 #: sales/includes/ui/sales_order_ui.inc:635
13255 msgid "Customer reference number for this order (if any)"
13256 msgstr ""
13257
13258 #: taxes/item_tax_types.php:17
13259 msgid "Item Tax Types"
13260 msgstr ""
13261
13262 #: taxes/item_tax_types.php:35
13263 msgid "The item tax type description cannot be empty."
13264 msgstr ""
13265
13266 #: taxes/item_tax_types.php:60
13267 msgid "Selected item tax type has been updated"
13268 msgstr ""
13269
13270 #: taxes/item_tax_types.php:65
13271 msgid "New item tax type has been added"
13272 msgstr ""
13273
13274 #: taxes/item_tax_types.php:77
13275 msgid ""
13276 "Cannot delete this item tax type because items have been created referring "
13277 "to it."
13278 msgstr ""
13279
13280 #: taxes/item_tax_types.php:82
13281 msgid ""
13282 "Cannot delete this item tax type because item categories have been created "
13283 "referring to it."
13284 msgstr ""
13285
13286 #: taxes/item_tax_types.php:98
13287 msgid "Selected item tax type has been deleted"
13288 msgstr ""
13289
13290 #: taxes/item_tax_types.php:117
13291 msgid "Tax exempt"
13292 msgstr ""
13293
13294 #: taxes/item_tax_types.php:175
13295 msgid "Is Fully Tax-exempt:"
13296 msgstr ""
13297
13298 #: taxes/item_tax_types.php:182
13299 msgid "Select which taxes this item tax type is exempt from."
13300 msgstr ""
13301
13302 #: taxes/item_tax_types.php:185
13303 msgid "Tax Name"
13304 msgstr ""
13305
13306 #: taxes/item_tax_types.php:185
13307 msgid "Is exempt"
13308 msgstr ""
13309
13310 #: taxes/tax_groups.php:17
13311 msgid "Tax Groups"
13312 msgstr ""
13313
13314 #: taxes/tax_groups.php:27
13315 msgid ""
13316 "There are no tax types defined. Define tax types before defining tax groups."
13317 msgstr ""
13318
13319 #: taxes/tax_groups.php:40
13320 msgid "The tax group name cannot be empty."
13321 msgstr ""
13322
13323 #: taxes/tax_groups.php:61
13324 msgid "Selected tax group has been updated"
13325 msgstr ""
13326
13327 #: taxes/tax_groups.php:66
13328 msgid "New tax group has been added"
13329 msgstr ""
13330
13331 #: taxes/tax_groups.php:81
13332 msgid ""
13333 "Cannot delete this tax group because customer branches been created "
13334 "referring to it."
13335 msgstr ""
13336
13337 #: taxes/tax_groups.php:87
13338 msgid ""
13339 "Cannot delete this tax group because suppliers been created referring to it."
13340 msgstr ""
13341
13342 #: taxes/tax_groups.php:104
13343 msgid "Selected tax group has been deleted"
13344 msgstr ""
13345
13346 #: taxes/tax_groups.php:124
13347 msgid "Shipping Tax"
13348 msgstr ""
13349
13350 #: taxes/tax_groups.php:168
13351 msgid "Tax applied to Shipping:"
13352 msgstr ""
13353
13354 #: taxes/tax_groups.php:172
13355 msgid "Select the taxes that are included in this group."
13356 msgstr ""
13357
13358 #: taxes/tax_types.php:16
13359 msgid "Tax Types"
13360 msgstr ""
13361
13362 #: taxes/tax_types.php:30
13363 msgid "The tax type name cannot be empty."
13364 msgstr ""
13365
13366 #: taxes/tax_types.php:36
13367 msgid "The default tax rate must be numeric and not less than zero."
13368 msgstr ""
13369
13370 #: taxes/tax_types.php:42
13371 msgid "Selected GL Accounts cannot be used by another tax type."
13372 msgstr ""
13373
13374 #: taxes/tax_types.php:56
13375 msgid "New tax type has been added"
13376 msgstr ""
13377
13378 #: taxes/tax_types.php:67
13379 msgid "Selected tax type has been updated"
13380 msgstr ""
13381
13382 #: taxes/tax_types.php:77
13383 msgid ""
13384 "Cannot delete this tax type because tax groups been created referring to it."
13385 msgstr ""
13386
13387 #: taxes/tax_types.php:94
13388 msgid "Selected tax type has been deleted"
13389 msgstr ""
13390
13391 #: taxes/tax_types.php:112
13392 msgid ""
13393 "To avoid problems with manual journal entry all tax types should have unique "
13394 "Sales/Purchasing GL accounts."
13395 msgstr ""
13396
13397 #: taxes/tax_types.php:115
13398 msgid "Default Rate (%)"
13399 msgstr ""
13400
13401 #: taxes/tax_types.php:116
13402 msgid "Sales GL Account"
13403 msgstr ""
13404
13405 #: taxes/tax_types.php:116
13406 msgid "Purchasing GL Account"
13407 msgstr ""
13408
13409 #: taxes/tax_types.php:159
13410 msgid "Default Rate:"
13411 msgstr ""
13412
13413 #: taxes/tax_types.php:161
13414 msgid "Sales GL Account:"
13415 msgstr ""
13416
13417 #: taxes/tax_types.php:162
13418 msgid "Purchasing GL Account:"
13419 msgstr ""
13420
13421 #: themes/default/renderer.php:27
13422 msgid "Main Menu"
13423 msgstr ""
13424
13425 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13426 msgid "Help"
13427 msgstr ""
13428
13429 #: themes/default/renderer.php:71
13430 msgid "Preferences"
13431 msgstr ""
13432
13433 #: sql/alter2.1.php:18
13434 msgid "Upgrade from version 2.0 to 2.1"
13435 msgstr ""
13436
13437 #: sql/alter2.1.php:35
13438 msgid "Cannot retrieve bank accounts codes"
13439 msgstr ""
13440
13441 #: sql/alter2.1.php:43
13442 msgid "Cannot update bank transactions"
13443 msgstr ""
13444
13445 #: sql/alter2.1.php:52
13446 msgid "Cannot select stock identificators"
13447 msgstr ""
13448
13449 #: sql/alter2.1.php:63
13450 msgid "Cannot insert stock id into item_codes"
13451 msgstr ""
13452
13453 #: sql/alter2.1.php:139
13454 msgid ""
13455 "Seems that system upgrade to version 2.1 has \n"
13456 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13457 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13458 "\t\t\tdatabase restore from last backup file first."
13459 msgstr ""
13460
13461 #: sql/alter2.2.php:23
13462 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13463 msgstr ""
13464
13465 #: sql/alter2.2.php:84
13466 msgid "Cannot query max sales order number."
13467 msgstr ""
13468
13469 #: sql/alter2.2.php:95
13470 msgid "Cannot store next sales order reference."
13471 msgstr ""
13472
13473 #: sql/alter2.2.php:250
13474 msgid ""
13475 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13476 "writeable"
13477 msgstr ""
13478
13479 #: sql/alter2.3.php:20
13480 msgid "Upgrade from version 2.2 to 2.3"
13481 msgstr ""