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: 2013-05-09 21:40+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-8859-1\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:70
  25 #: themes/default/renderer.php:83
  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:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:80
  46 msgid "Authorization timeout"
  47 msgstr ""
  48
  49 #: access/login.php:49 access/login.php:87
  50 msgid "Login"
  51 msgstr ""
  52
  53 #: access/login.php:87 admin/inst_upgrade.php:141
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:90
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:94 admin/change_current_user_password.php:78
  62 #: admin/users.php:191
  63 msgid "Password:"
  64 msgstr ""
  65
  66 #: access/login.php:104 access/login.php:111 admin/create_coy.php:253
  67 #: admin/create_coy.php:336 includes/sysnames.inc:194
  68 msgid "Company"
  69 msgstr ""
  70
  71 #: access/login.php:118
  72 msgid "Login -->"
  73 msgstr ""
  74
  75 #: access/login.php:149 admin/display_prefs.php:112
  76 #: themes/default/renderer.php:129
  77 msgid "Theme:"
  78 msgstr ""
  79
  80 #: access/logout.php:29
  81 msgid "Thank you for using"
  82 msgstr ""
  83
  84 #: access/logout.php:40
  85 msgid "Click here to Login Again."
  86 msgstr ""
  87
  88 #: admin/attachments.php:74
  89 msgid "Attach Documents"
  90 msgstr ""
  91
  92 #: admin/attachments.php:86
  93 msgid "Selected transaction does not exists."
  94 msgstr ""
  95
  96 #: admin/attachments.php:88
  97 msgid "Select attachment file."
  98 msgstr ""
  99
 100 #: admin/attachments.php:125
 101 msgid "Attachment has been inserted."
 102 msgstr ""
 103
 104 #: admin/attachments.php:131
 105 msgid "Attachment has been updated."
 106 msgstr ""
 107
 108 #: admin/attachments.php:146
 109 msgid "Attachment has been deleted."
 110 msgstr ""
 111
 112 #: admin/attachments.php:164 admin/view_print_transaction.php:72
 113 #: gl/inquiry/journal_inquiry.php:47
 114 #: inventory/includes/item_adjustments_ui.inc:47
 115 #: manufacturing/work_order_add_finished.php:203
 116 #: manufacturing/work_order_costs.php:136
 117 #: manufacturing/includes/work_order_issue_ui.inc:161
 118 #: sales/inquiry/customer_allocation_inquiry.php:47
 119 msgid "Type:"
 120 msgstr ""
 121
 122 #: admin/attachments.php:180 admin/create_coy.php:277
 123 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 124 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 125 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 126 #: dimensions/inquiry/search_dimensions.php:120
 127 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:133
 128 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 129 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 130 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 131 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_journal_ui.inc:134
 132 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 133 #: includes/ui/ui_input.inc:961 inventory/prices.php:161
 134 #: inventory/purchasing_data.php:166
 135 #: inventory/includes/item_adjustments_ui.inc:87
 136 #: inventory/includes/stock_transfers_ui.inc:79
 137 #: inventory/manage/item_categories.php:121
 138 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 139 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 140 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 141 #: manufacturing/manage/bom_edit.php:86
 142 #: manufacturing/manage/work_centres.php:114
 143 #: manufacturing/includes/work_order_issue_ui.inc:58
 144 #: purchasing/includes/ui/invoice_ui.inc:542
 145 #: purchasing/inquiry/po_search_completed.php:105
 146 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 147 #: sales/manage/customer_branches.php:159
 148 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 149 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 150 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 151 #: sales/inquiry/sales_deliveries_view.php:154
 152 #: sales/includes/ui/sales_credit_ui.inc:197
 153 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:139
 154 #: taxes/tax_groups.php:137 taxes/tax_types.php:132
 155 msgid "Edit"
 156 msgstr ""
 157
 158 #: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
 159 msgid "View"
 160 msgstr ""
 161
 162 #: admin/attachments.php:190
 163 msgid "Download"
 164 msgstr ""
 165
 166 #: admin/attachments.php:195 admin/create_coy.php:278
 167 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 168 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 169 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 170 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 171 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:134
 172 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 173 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
 174 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 175 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_journal_ui.inc:136
 176 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 177 #: includes/ui/ui_input.inc:286 inventory/prices.php:162
 178 #: inventory/purchasing_data.php:167
 179 #: inventory/includes/item_adjustments_ui.inc:89
 180 #: inventory/includes/stock_transfers_ui.inc:81
 181 #: inventory/manage/item_categories.php:122
 182 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 183 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 184 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 185 #: manufacturing/manage/work_centres.php:115
 186 #: manufacturing/includes/work_order_issue_ui.inc:60
 187 #: purchasing/includes/ui/invoice_ui.inc:304
 188 #: sales/manage/credit_status.php:120 sales/manage/customer_branches.php:163
 189 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 190 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 191 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 192 #: sales/includes/ui/sales_credit_ui.inc:199
 193 #: sales/includes/ui/sales_order_ui.inc:211 taxes/item_tax_types.php:140
 194 #: taxes/tax_groups.php:138 taxes/tax_types.php:133
 195 msgid "Delete"
 196 msgstr ""
 197
 198 #: admin/attachments.php:202 admin/view_print_transaction.php:126
 199 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 200 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
 201 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 202 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 203 #: includes/ui/allocation_cart.inc:264
 204 #: inventory/inquiry/stock_movements.php:78
 205 #: manufacturing/search_work_orders.php:159
 206 #: manufacturing/includes/manufacturing_ui.inc:157
 207 #: manufacturing/includes/manufacturing_ui.inc:200
 208 #: manufacturing/includes/manufacturing_ui.inc:236
 209 #: manufacturing/includes/manufacturing_ui.inc:276
 210 #: manufacturing/includes/manufacturing_ui.inc:280
 211 #: manufacturing/includes/manufacturing_ui.inc:331
 212 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 213 #: purchasing/inquiry/po_search_completed.php:120
 214 #: purchasing/inquiry/po_search.php:130
 215 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
 216 #: purchasing/inquiry/supplier_inquiry.php:174
 217 #: purchasing/allocations/supplier_allocation_main.php:95
 218 #: reporting/rep203.php:93 reporting/rep306.php:141 reporting/rep601.php:79
 219 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
 220 #: reporting/rep704.php:89 reporting/rep710.php:78
 221 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
 222 #: reporting/includes/doctext.inc:246
 223 #: sales/allocations/customer_allocation_main.php:94
 224 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 225 #: sales/view/view_sales_order.php:179
 226 #: sales/inquiry/customer_allocation_inquiry.php:144
 227 #: sales/inquiry/customer_inquiry.php:201
 228 msgid "#"
 229 msgstr ""
 230
 231 #: admin/attachments.php:203 admin/attachments.php:247
 232 #: admin/crm_categories.php:88 admin/inst_upgrade.php:141
 233 #: admin/payment_terms.php:127 admin/printers.php:84
 234 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 235 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 236 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 237 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 238 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 239 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 240 #: manufacturing/includes/manufacturing_ui.inc:28
 241 #: purchasing/includes/ui/invoice_ui.inc:492
 242 #: purchasing/includes/ui/invoice_ui.inc:504
 243 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 244 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep304.php:114
 245 #: reporting/rep305.php:100 reporting/rep306.php:141 reporting/rep307.php:117
 246 #: reporting/rep308.php:149 reporting/rep309.php:98 reporting/rep401.php:71
 247 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
 248 #: sales/manage/recurrent_invoices.php:102 taxes/tax_groups.php:123
 249 #: taxes/tax_types.php:115
 250 msgid "Description"
 251 msgstr ""
 252
 253 #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
 254 msgid "Filename"
 255 msgstr ""
 256
 257 #: admin/attachments.php:205
 258 msgid "Size"
 259 msgstr ""
 260
 261 #: admin/attachments.php:206
 262 msgid "Filetype"
 263 msgstr ""
 264
 265 #: admin/attachments.php:207
 266 msgid "Date Uploaded"
 267 msgstr ""
 268
 269 #: admin/attachments.php:241 admin/attachments.php:246
 270 msgid "Transaction #"
 271 msgstr ""
 272
 273 #: admin/attachments.php:248
 274 msgid "Attached File"
 275 msgstr ""
 276
 277 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 278 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 279 msgid "Select backup file first."
 280 msgstr ""
 281
 282 #: admin/backups.php:43
 283 msgid "Backup and Restore Database"
 284 msgstr ""
 285
 286 #: admin/backups.php:50
 287 msgid "Backup paths have not been set correctly."
 288 msgstr ""
 289
 290 #: admin/backups.php:51
 291 msgid "Please contact System Administrator."
 292 msgstr ""
 293
 294 #: admin/backups.php:52
 295 msgid "cannot find backup directory"
 296 msgstr ""
 297
 298 #: admin/backups.php:62
 299 msgid "Backup successfully generated."
 300 msgstr ""
 301
 302 #: admin/backups.php:65
 303 msgid "Database backup failed."
 304 msgstr ""
 305
 306 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 307 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 308 #: dimensions/inquiry/search_dimensions.php:107
 309 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 310 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 311 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 312 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
 313 #: purchasing/manage/suppliers.php:122 reporting/rep102.php:114
 314 #: reporting/rep102.php:116 reporting/rep104.php:105 reporting/rep106.php:75
 315 #: reporting/rep114.php:74 reporting/rep202.php:118 reporting/rep202.php:120
 316 #: reporting/rep203.php:89 reporting/rep501.php:113
 317 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 318 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 319 msgid "No"
 320 msgstr ""
 321
 322 #: admin/backups.php:139
 323 msgid "Restore backup completed."
 324 msgstr ""
 325
 326 #: admin/backups.php:148
 327 msgid "File successfully deleted."
 328 msgstr ""
 329
 330 #: admin/backups.php:153
 331 msgid "Can't delete backup file."
 332 msgstr ""
 333
 334 #: admin/backups.php:165
 335 msgid "You can only upload *.sql backup files"
 336 msgstr ""
 337
 338 #: admin/backups.php:168
 339 msgid "File uploaded to backup directory"
 340 msgstr ""
 341
 342 #: admin/backups.php:171
 343 msgid "File was not uploaded into the system."
 344 msgstr ""
 345
 346 #: admin/backups.php:180
 347 msgid "Create backup"
 348 msgstr ""
 349
 350 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:596
 351 #: sales/includes/ui/sales_order_ui.inc:652
 352 msgid "Comments:"
 353 msgstr ""
 354
 355 #: admin/backups.php:182
 356 msgid "Compression:"
 357 msgstr ""
 358
 359 #: admin/backups.php:184
 360 msgid "Create Backup"
 361 msgstr ""
 362
 363 #: admin/backups.php:186
 364 msgid "Backup scripts maintenance"
 365 msgstr ""
 366
 367 #: admin/backups.php:192
 368 msgid "View Backup"
 369 msgstr ""
 370
 371 #: admin/backups.php:193
 372 msgid "Download Backup"
 373 msgstr ""
 374
 375 #: admin/backups.php:194
 376 msgid "Restore Backup"
 377 msgstr ""
 378
 379 #: admin/backups.php:195
 380 msgid ""
 381 "You are about to restore database from backup file.\n"
 382 "Do you want to continue?"
 383 msgstr ""
 384
 385 #: admin/backups.php:197
 386 msgid "Delete Backup"
 387 msgstr ""
 388
 389 #: admin/backups.php:199
 390 #, php-format
 391 msgid ""
 392 "You are about to remove selected backup file.\n"
 393 "Do you want to continue ?"
 394 msgstr ""
 395
 396 #: admin/backups.php:205
 397 msgid "Upload file"
 398 msgstr ""
 399
 400 #: admin/change_current_user_password.php:16
 401 #: admin/change_current_user_password.php:85 themes/default/renderer.php:77
 402 msgid "Change password"
 403 msgstr ""
 404
 405 #: admin/change_current_user_password.php:28 admin/users.php:40
 406 msgid "The password entered must be at least 4 characters long."
 407 msgstr ""
 408
 409 #: admin/change_current_user_password.php:35 admin/users.php:47
 410 msgid "The password cannot contain the user login."
 411 msgstr ""
 412
 413 #: admin/change_current_user_password.php:42
 414 msgid "The passwords entered are not the same."
 415 msgstr ""
 416
 417 #: admin/change_current_user_password.php:56
 418 msgid "Password cannot be changed in demo mode."
 419 msgstr ""
 420
 421 #: admin/change_current_user_password.php:61
 422 msgid "Your password has been updated."
 423 msgstr ""
 424
 425 #: admin/change_current_user_password.php:73 admin/users.php:180
 426 msgid "User login:"
 427 msgstr ""
 428
 429 #: admin/change_current_user_password.php:79
 430 msgid "Repeat password:"
 431 msgstr ""
 432
 433 #: admin/change_current_user_password.php:81
 434 msgid "Enter your new password in the fields."
 435 msgstr ""
 436
 437 #: admin/company_preferences.php:16 applications/setup.php:18
 438 msgid "Company Setup"
 439 msgstr ""
 440
 441 #: admin/company_preferences.php:31
 442 msgid "Login timeout must be positive number not less than 10."
 443 msgstr ""
 444
 445 #: admin/company_preferences.php:38
 446 msgid "The company name must be entered."
 447 msgstr ""
 448
 449 #: admin/company_preferences.php:54
 450 msgid ""
 451 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 452 "expected"
 453 msgstr ""
 454
 455 #: admin/company_preferences.php:59
 456 msgid ""
 457 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:64
 461 msgid "Only graphics files can be uploaded"
 462 msgstr ""
 463
 464 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 465 msgid "The existing image could not be removed"
 466 msgstr ""
 467
 468 #: admin/company_preferences.php:82
 469 msgid "Error uploading logo file"
 470 msgstr ""
 471
 472 #: admin/company_preferences.php:116
 473 msgid "Company setup has been updated."
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:164
 477 msgid "Name (to appear on reports):"
 478 msgstr ""
 479
 480 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 481 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 482 #: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:643
 483 msgid "Address:"
 484 msgstr ""
 485
 486 #: admin/company_preferences.php:166
 487 msgid "Domicile:"
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 491 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:262
 492 msgid "Phone Number:"
 493 msgstr ""
 494
 495 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 496 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:264
 497 #: sales/manage/customers.php:254
 498 msgid "Fax Number:"
 499 msgstr ""
 500
 501 #: admin/company_preferences.php:170 admin/users.php:202
 502 msgid "Email Address:"
 503 msgstr ""
 504
 505 #: admin/company_preferences.php:172
 506 msgid "BCC Address for all outgoing mails:"
 507 msgstr ""
 508
 509 #: admin/company_preferences.php:174
 510 msgid "Official Company Number:"
 511 msgstr ""
 512
 513 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:96
 514 #: sales/manage/customers.php:233
 515 msgid "GSTNo:"
 516 msgstr ""
 517
 518 #: admin/company_preferences.php:177
 519 msgid "Home Currency:"
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 523 msgid "Fiscal Year:"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:179
 527 msgid "Tax Periods:"
 528 msgstr ""
 529
 530 #: admin/company_preferences.php:179
 531 msgid "Months."
 532 msgstr ""
 533
 534 #: admin/company_preferences.php:180
 535 msgid "Tax Last Period:"
 536 msgstr ""
 537
 538 #: admin/company_preferences.php:180
 539 msgid "Months back."
 540 msgstr ""
 541
 542 #: admin/company_preferences.php:184
 543 msgid "Company Logo:"
 544 msgstr ""
 545
 546 #: admin/company_preferences.php:185
 547 msgid "New Company Logo (.jpg)"
 548 msgstr ""
 549
 550 #: admin/company_preferences.php:186
 551 msgid "Delete Company Logo:"
 552 msgstr ""
 553
 554 #: admin/company_preferences.php:188
 555 msgid "Use Dimensions:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:189
 559 msgid "Base for auto price calculations:"
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:190
 563 msgid "No base price list"
 564 msgstr ""
 565
 566 #: admin/company_preferences.php:191
 567 msgid "Add Price from Std Cost:"
 568 msgstr ""
 569
 570 #: admin/company_preferences.php:193
 571 msgid "Round to nearest:"
 572 msgstr ""
 573
 574 #: admin/company_preferences.php:196
 575 msgid "Search Item List"
 576 msgstr ""
 577
 578 #: admin/company_preferences.php:197
 579 msgid "Search Customer List"
 580 msgstr ""
 581
 582 #: admin/company_preferences.php:198
 583 msgid "Search Supplier List"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:200
 587 msgid "Automatic Revaluation Currency Accounts"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:201
 591 msgid "Time Zone on Reports"
 592 msgstr ""
 593
 594 #: admin/company_preferences.php:202
 595 msgid "Login Timeout:"
 596 msgstr ""
 597
 598 #: admin/company_preferences.php:202
 599 msgid "seconds"
 600 msgstr ""
 601
 602 #: admin/company_preferences.php:203
 603 msgid "Version Id"
 604 msgstr ""
 605
 606 #: admin/company_preferences.php:208 admin/display_prefs.php:145
 607 #: admin/forms_setup.php:61 admin/gl_setup.php:241 admin/inst_chart.php:74
 608 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 609 #: admin/inst_module.php:198 admin/inst_theme.php:96
 610 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:406 gl/gl_budget.php:135
 611 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
 612 #: gl/includes/ui/gl_journal_ui.inc:257 includes/ui/db_pager_view.inc:174
 613 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 614 #: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
 615 #: inventory/adjustments.php:233 inventory/cost_update.php:138
 616 #: inventory/reorder_level.php:114 inventory/transfers.php:234
 617 #: inventory/includes/item_adjustments_ui.inc:157
 618 #: inventory/includes/stock_transfers_ui.inc:137
 619 #: inventory/manage/sales_kits.php:208
 620 #: manufacturing/includes/work_order_issue_ui.inc:131
 621 #: purchasing/po_receive_items.php:331 sales/credit_note_entry.php:284
 622 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:545
 623 #: sales/customer_invoice.php:684 sales/includes/ui/sales_credit_ui.inc:293
 624 #: sales/includes/ui/sales_order_ui.inc:244
 625 #: sales/includes/ui/sales_order_ui.inc:562
 626 msgid "Update"
 627 msgstr ""
 628
 629 #: admin/create_coy.php:21
 630 msgid "Create/Update Company"
 631 msgstr ""
 632
 633 #: admin/create_coy.php:46 admin/create_coy.php:52
 634 msgid "Database settings are not specified."
 635 msgstr ""
 636
 637 #: admin/create_coy.php:62
 638 msgid "This database settings are already used by another company."
 639 msgstr ""
 640
 641 #: admin/create_coy.php:67
 642 msgid ""
 643 "You cannot have table set without prefix together with prefixed sets in the "
 644 "same database."
 645 msgstr ""
 646
 647 #: admin/create_coy.php:127
 648 msgid "Error creating Database: "
 649 msgstr ""
 650
 651 #: admin/create_coy.php:127
 652 msgid ", Please create it manually"
 653 msgstr ""
 654
 655 #: admin/create_coy.php:131
 656 msgid "Cannot create new company due to bugs in sql file."
 657 msgstr ""
 658
 659 #: admin/create_coy.php:149 admin/create_coy.php:216
 660 msgid "Cannot open the configuration file - "
 661 msgstr ""
 662
 663 #: admin/create_coy.php:151 admin/create_coy.php:218
 664 msgid "Cannot write to the configuration file - "
 665 msgstr ""
 666
 667 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 668 msgid "The configuration file "
 669 msgstr ""
 670
 671 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 672 #: admin/db/maintenance_db.inc:250
 673 msgid ""
 674 " is not writable. Change its permissions so it is, then re-run the operation."
 675 msgstr ""
 676
 677 #: admin/create_coy.php:165
 678 msgid "New company has been created."
 679 msgstr ""
 680
 681 #: admin/create_coy.php:165
 682 msgid "Company has been updated."
 683 msgstr ""
 684
 685 #: admin/create_coy.php:182
 686 msgid ""
 687 "Broken company subdirectories system. You have to remove this company "
 688 "manually."
 689 msgstr ""
 690
 691 #: admin/create_coy.php:198
 692 msgid "Cannot rename subdirectory to temporary name."
 693 msgstr ""
 694
 695 #: admin/create_coy.php:204
 696 msgid "Cannot rename company subdirectory"
 697 msgstr ""
 698
 699 #: admin/create_coy.php:210
 700 msgid "Error removing Database: "
 701 msgstr ""
 702
 703 #: admin/create_coy.php:210
 704 msgid ", please remove it manually"
 705 msgstr ""
 706
 707 #: admin/create_coy.php:229
 708 msgid "Cannot remove temporary renamed company data directory "
 709 msgstr ""
 710
 711 #: admin/create_coy.php:232
 712 msgid "Selected company has been deleted"
 713 msgstr ""
 714
 715 #: admin/create_coy.php:246
 716 msgid "Are you sure you want to delete company no. "
 717 msgstr ""
 718
 719 #: admin/create_coy.php:253
 720 msgid "Database Host"
 721 msgstr ""
 722
 723 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 724 msgid "Database User"
 725 msgstr ""
 726
 727 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 728 msgid "Database Name"
 729 msgstr ""
 730
 731 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 732 msgid "Table Pref"
 733 msgstr ""
 734
 735 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 736 #: admin/print_profiles.php:162
 737 msgid "Default"
 738 msgstr ""
 739
 740 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 741 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 742 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 743 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 744 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 745 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
 746 #: purchasing/manage/suppliers.php:122 reporting/rep102.php:113
 747 #: reporting/rep102.php:115 reporting/rep104.php:107 reporting/rep106.php:77
 748 #: reporting/rep114.php:76 reporting/rep202.php:117 reporting/rep202.php:119
 749 #: reporting/rep203.php:88 reporting/rep501.php:111
 750 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 751 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 752 msgid "Yes"
 753 msgstr ""
 754
 755 #: admin/create_coy.php:292
 756 msgid "The marked company is the current company which cannot be deleted."
 757 msgstr ""
 758
 759 #: admin/create_coy.php:293
 760 msgid ""
 761 "If no Admin Password is entered, the new Admin Password will be "
 762 "'<b>password</b>' by default "
 763 msgstr ""
 764
 765 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 766 msgid "Host"
 767 msgstr ""
 768
 769 #: admin/create_coy.php:342
 770 msgid "Database Password"
 771 msgstr ""
 772
 773 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 774 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 775 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:153
 776 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:288
 777 msgid "None"
 778 msgstr ""
 779
 780 #: admin/create_coy.php:355
 781 msgid "Database Script"
 782 msgstr ""
 783
 784 #: admin/create_coy.php:356
 785 msgid "New script Admin Password"
 786 msgstr ""
 787
 788 #: admin/create_coy.php:360 gl/gl_budget.php:136
 789 msgid "Save"
 790 msgstr ""
 791
 792 #: admin/create_coy.php:382
 793 msgid "Create a new company"
 794 msgstr ""
 795
 796 #: admin/crm_categories.php:17
 797 msgid "Contact Categories"
 798 msgstr ""
 799
 800 #: admin/crm_categories.php:31
 801 msgid "Category description cannot be empty."
 802 msgstr ""
 803
 804 #: admin/crm_categories.php:41
 805 msgid "Selected contact category has been updated"
 806 msgstr ""
 807
 808 #: admin/crm_categories.php:47
 809 msgid "New contact category has been added"
 810 msgstr ""
 811
 812 #: admin/crm_categories.php:62
 813 msgid "Cannot delete this category because there are contacts related to it."
 814 msgstr ""
 815
 816 #: admin/crm_categories.php:68
 817 msgid "Category has been deleted"
 818 msgstr ""
 819
 820 #: admin/crm_categories.php:88
 821 msgid "Type id"
 822 msgstr ""
 823
 824 #: admin/crm_categories.php:88
 825 msgid "Action id"
 826 msgstr ""
 827
 828 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:295
 829 msgid "Short Name"
 830 msgstr ""
 831
 832 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 833 msgid "Contact Category Type:"
 834 msgstr ""
 835
 836 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 837 msgid "Contact Category Subtype:"
 838 msgstr ""
 839
 840 #: admin/crm_categories.php:143
 841 msgid "Category Short Name:"
 842 msgstr ""
 843
 844 #: admin/crm_categories.php:144
 845 msgid "Category Description:"
 846 msgstr ""
 847
 848 #: admin/display_prefs.php:16
 849 msgid "Display Setup"
 850 msgstr ""
 851
 852 #: admin/display_prefs.php:30
 853 msgid "Query size must be integer and greater than zero."
 854 msgstr ""
 855
 856 #: admin/display_prefs.php:60
 857 msgid ""
 858 "Display settings have been updated. Keep in mind that changed settings are "
 859 "restored on every login in demo mode."
 860 msgstr ""
 861
 862 #: admin/display_prefs.php:62
 863 msgid "Display settings have been updated."
 864 msgstr ""
 865
 866 #: admin/display_prefs.php:71
 867 msgid "Decimal Places"
 868 msgstr ""
 869
 870 #: admin/display_prefs.php:73
 871 msgid "Prices/Amounts:"
 872 msgstr ""
 873
 874 #: admin/display_prefs.php:74
 875 msgid "Quantities:"
 876 msgstr ""
 877
 878 #: admin/display_prefs.php:75
 879 msgid "Exchange Rates:"
 880 msgstr ""
 881
 882 #: admin/display_prefs.php:76
 883 msgid "Percentages:"
 884 msgstr ""
 885
 886 #: admin/display_prefs.php:78
 887 msgid "Dateformat and Separators"
 888 msgstr ""
 889
 890 #: admin/display_prefs.php:80
 891 msgid "Dateformat:"
 892 msgstr ""
 893
 894 #: admin/display_prefs.php:82
 895 msgid "Date Separator:"
 896 msgstr ""
 897
 898 #: admin/display_prefs.php:87
 899 msgid "Thousand Separator:"
 900 msgstr ""
 901
 902 #: admin/display_prefs.php:92
 903 msgid "Decimal Separator:"
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 907 msgid "Language"
 908 msgstr ""
 909
 910 #: admin/display_prefs.php:101 admin/users.php:206
 911 msgid "Language:"
 912 msgstr ""
 913
 914 #: admin/display_prefs.php:104 applications/setup.php:42
 915 #: includes/sysnames.inc:94
 916 msgid "Miscellaneous"
 917 msgstr ""
 918
 919 #: admin/display_prefs.php:106
 920 msgid "Show hints for new users:"
 921 msgstr ""
 922
 923 #: admin/display_prefs.php:108
 924 msgid "Show GL Information:"
 925 msgstr ""
 926
 927 #: admin/display_prefs.php:110
 928 msgid "Show Item Codes:"
 929 msgstr ""
 930
 931 #: admin/display_prefs.php:117
 932 msgid "Page Size:"
 933 msgstr ""
 934
 935 #: admin/display_prefs.php:119
 936 msgid "Start-up Tab"
 937 msgstr ""
 938
 939 #: admin/display_prefs.php:127 admin/users.php:210
 940 msgid "Printing profile"
 941 msgstr ""
 942
 943 #: admin/display_prefs.php:128 admin/users.php:211
 944 msgid "Browser printing support"
 945 msgstr ""
 946
 947 #: admin/display_prefs.php:130
 948 msgid "Use popup window to display reports:"
 949 msgstr ""
 950
 951 #: admin/display_prefs.php:131 admin/users.php:214
 952 msgid "Set this option to on if your browser directly supports pdf files"
 953 msgstr ""
 954
 955 #: admin/display_prefs.php:133
 956 msgid "Use icons instead of text links:"
 957 msgstr ""
 958
 959 #: admin/display_prefs.php:134
 960 msgid "Set this option to on for using icons instead of text links"
 961 msgstr ""
 962
 963 #: admin/display_prefs.php:136
 964 msgid "Query page size:"
 965 msgstr ""
 966
 967 #: admin/display_prefs.php:138
 968 msgid "Remember last document date:"
 969 msgstr ""
 970
 971 #: admin/display_prefs.php:139
 972 msgid ""
 973 "If set document date is remembered on subsequent documents, otherwise "
 974 "default is current date"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:141
 978 msgid "Transaction days:"
 979 msgstr ""
 980
 981 #: admin/fiscalyears.php:25
 982 msgid "Fiscal Years"
 983 msgstr ""
 984
 985 #: admin/fiscalyears.php:34
 986 msgid "Invalid BEGIN date in fiscal year."
 987 msgstr ""
 988
 989 #: admin/fiscalyears.php:40
 990 msgid "Invalid END date in fiscal year."
 991 msgstr ""
 992
 993 #: admin/fiscalyears.php:46
 994 msgid "Invalid BEGIN or END date in fiscal year."
 995 msgstr ""
 996
 997 #: admin/fiscalyears.php:52
 998 msgid "BEGIN date bigger than END date."
 999 msgstr ""
1000
1001 #: admin/fiscalyears.php:70
1002 msgid "Cannot CLOSE this year because there are open fiscal years before"
1003 msgstr ""
1004
1005 #: admin/fiscalyears.php:81
1006 msgid "Selected fiscal year has been updated"
1007 msgstr ""
1008
1009 #: admin/fiscalyears.php:89
1010 msgid "New fiscal year has been added"
1011 msgstr ""
1012
1013 #: admin/fiscalyears.php:102
1014 msgid "Cannot delete this fiscal year because there are fiscal years before."
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:107
1018 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:120
1022 msgid "Selected fiscal year has been deleted"
1023 msgstr ""
1024
1025 #: admin/fiscalyears.php:133
1026 msgid ""
1027 "Warning: Deleting a fiscal year all transactions \n"
1028 "\t\tare removed and converted into relevant balances. This process is "
1029 "irreversible!"
1030 msgstr ""
1031
1032 #: admin/fiscalyears.php:138
1033 msgid "Fiscal Year Begin"
1034 msgstr ""
1035
1036 #: admin/fiscalyears.php:138
1037 msgid "Fiscal Year End"
1038 msgstr ""
1039
1040 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1041 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_input.inc:959
1042 #: includes/ui/ui_lists.inc:675 manufacturing/search_work_orders.php:108
1043 #: reporting/rep501.php:87 reporting/includes/excel_report.inc:234
1044 #: reporting/includes/pdf_report.inc:266
1045 msgid "Closed"
1046 msgstr ""
1047
1048 #: admin/fiscalyears.php:168
1049 #, php-format
1050 msgid ""
1051 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1052 "deleted and converted into relevant balances. Do you want to continue ?"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:176
1056 msgid ""
1057 "The marked fiscal year is the current fiscal year which cannot be deleted."
1058 msgstr ""
1059
1060 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1061 msgid "Fiscal Year Begin:"
1062 msgstr ""
1063
1064 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1065 msgid "Fiscal Year End:"
1066 msgstr ""
1067
1068 #: admin/fiscalyears.php:216
1069 msgid "Is Closed:"
1070 msgstr ""
1071
1072 #: admin/forms_setup.php:16
1073 msgid "Forms Setup"
1074 msgstr ""
1075
1076 #: admin/forms_setup.php:36
1077 msgid "Forms settings have been updated."
1078 msgstr ""
1079
1080 #: admin/forms_setup.php:46
1081 msgid "Form"
1082 msgstr ""
1083
1084 #: admin/forms_setup.php:46
1085 msgid "Next Reference"
1086 msgstr ""
1087
1088 #: admin/gl_setup.php:16
1089 msgid "System and General GL Setup"
1090 msgstr ""
1091
1092 #: admin/gl_setup.php:30
1093 msgid "The delivery over-receive allowance must be between 0 and 100."
1094 msgstr ""
1095
1096 #: admin/gl_setup.php:37
1097 msgid "The invoice over-charge allowance must be between 0 and 100."
1098 msgstr ""
1099
1100 #: admin/gl_setup.php:44
1101 msgid "The past due days interval allowance must be between 0 and 100."
1102 msgstr ""
1103
1104 #: admin/gl_setup.php:52
1105 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1106 msgstr ""
1107
1108 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1109 msgid ""
1110 "The Retained Earnings Account should be a Balance Account or the Profit and "
1111 "Loss Year Account should be an Expense Account (preferred the last one in "
1112 "the Expense Class)"
1113 msgstr ""
1114
1115 #: admin/gl_setup.php:80
1116 msgid "The general GL setup has been updated."
1117 msgstr ""
1118
1119 #: admin/gl_setup.php:144
1120 msgid "General GL"
1121 msgstr ""
1122
1123 #: admin/gl_setup.php:146
1124 msgid "Past Due Days Interval:"
1125 msgstr ""
1126
1127 #: admin/gl_setup.php:146 admin/gl_setup.php:186 admin/gl_setup.php:194
1128 #: admin/gl_setup.php:212 admin/gl_setup.php:234 admin/payment_terms.php:140
1129 msgid "days"
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:148
1133 msgid "Retained Earnings:"
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:150
1137 msgid "Profit/Loss Year:"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:152
1141 msgid "Exchange Variances Account:"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:154 gl/manage/bank_accounts.php:193
1145 msgid "Bank Charges Account:"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:156
1149 msgid "Tax Algorithm:"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:160
1153 msgid "Customers and Sales"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:162
1157 msgid "Default Credit Limit:"
1158 msgstr ""
1159
1160 #: admin/gl_setup.php:164
1161 msgid "Accumulate batch shipping:"
1162 msgstr ""
1163
1164 #: admin/gl_setup.php:166
1165 msgid "Legal Text on Invoice:"
1166 msgstr ""
1167
1168 #: admin/gl_setup.php:168
1169 msgid "Shipping Charged Account:"
1170 msgstr ""
1171
1172 #: admin/gl_setup.php:170
1173 msgid "Deferred Income Account:"
1174 msgstr ""
1175
1176 #: admin/gl_setup.php:171
1177 msgid "Not used"
1178 msgstr ""
1179
1180 #: admin/gl_setup.php:175
1181 msgid "Customers and Sales Defaults"
1182 msgstr ""
1183
1184 #: admin/gl_setup.php:177
1185 msgid "Receivable Account:"
1186 msgstr ""
1187
1188 #: admin/gl_setup.php:179 admin/gl_setup.php:220
1189 #: inventory/manage/item_categories.php:196
1190 #: sales/manage/customer_branches.php:251
1191 msgid "Sales Account:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:182 sales/manage/customer_branches.php:252
1195 msgid "Sales Discount Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:184 sales/manage/customer_branches.php:254
1199 msgid "Prompt Payment Discount Account:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:186
1203 msgid "Delivery Required By:"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:192
1207 msgid "Dimension Defaults"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:194
1211 msgid "Dimension Required By After:"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:198
1215 msgid "Suppliers and Purchasing"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:200
1219 msgid "Delivery Over-Receive Allowance:"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:202
1223 msgid "Invoice Over-Charge Allowance:"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:204
1227 msgid "Suppliers and Purchasing Defaults"
1228 msgstr ""
1229
1230 #: admin/gl_setup.php:206
1231 msgid "Payable Account:"
1232 msgstr ""
1233
1234 #: admin/gl_setup.php:208 purchasing/manage/suppliers.php:132
1235 msgid "Purchase Discount Account:"
1236 msgstr ""
1237
1238 #: admin/gl_setup.php:210
1239 msgid "GRN Clearing Account:"
1240 msgstr ""
1241
1242 #: admin/gl_setup.php:210
1243 msgid "No postings on GRN"
1244 msgstr ""
1245
1246 #: admin/gl_setup.php:212
1247 msgid "Receival Required By:"
1248 msgstr ""
1249
1250 #: admin/gl_setup.php:214
1251 msgid "Inventory"
1252 msgstr ""
1253
1254 #: admin/gl_setup.php:216
1255 msgid "Allow Negative Inventory:"
1256 msgstr ""
1257
1258 #: admin/gl_setup.php:217
1259 msgid "Warning:  This may cause a delay in GL postings"
1260 msgstr ""
1261
1262 #: admin/gl_setup.php:219
1263 msgid "Items Defaults"
1264 msgstr ""
1265
1266 #: admin/gl_setup.php:222 inventory/manage/item_categories.php:206
1267 msgid "Inventory Account:"
1268 msgstr ""
1269
1270 #: admin/gl_setup.php:224 inventory/manage/item_categories.php:200
1271 #: inventory/manage/item_categories.php:208
1272 msgid "C.O.G.S. Account:"
1273 msgstr ""
1274
1275 #: admin/gl_setup.php:226 inventory/manage/item_categories.php:209
1276 msgid "Inventory Adjustments Account:"
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:228 inventory/manage/item_categories.php:213
1280 msgid "Item Assembly Costs Account:"
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:232
1284 msgid "Manufacturing Defaults"
1285 msgstr ""
1286
1287 #: admin/gl_setup.php:234
1288 msgid "Work Order Required By After:"
1289 msgstr ""
1290
1291 #: admin/inst_chart.php:20
1292 msgid "Install Charts of Accounts"
1293 msgstr ""
1294
1295 #: admin/inst_chart.php:35
1296 msgid "Selected chart has been successfully deleted"
1297 msgstr ""
1298
1299 #: admin/inst_chart.php:50
1300 msgid "Chart"
1301 msgstr ""
1302
1303 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1304 #: admin/inst_theme.php:74 admin/inst_upgrade.php:159
1305 msgid "Installed"
1306 msgstr ""
1307
1308 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1309 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:71
1310 msgid "Available"
1311 msgstr ""
1312
1313 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1314 msgid "Encoding"
1315 msgstr ""
1316
1317 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1318 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1319 #: includes/sysnames.inc:193
1320 msgid "Unknown"
1321 msgstr ""
1322
1323 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1324 #: admin/inst_module.php:137 admin/inst_theme.php:96
1325 #: admin/inst_upgrade.php:141
1326 msgid "Install"
1327 msgstr ""
1328
1329 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1330 msgid "Upload and install latest extension package"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1334 #, php-format
1335 msgid ""
1336 "You are about to remove package \\'%s\\'.\n"
1337 "Do you want to continue ?"
1338 msgstr ""
1339
1340 #: admin/inst_lang.php:23
1341 msgid "Install/Update Languages"
1342 msgstr ""
1343
1344 #: admin/inst_lang.php:35 admin/printers.php:84
1345 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1346 #: dimensions/inquiry/search_dimensions.php:129
1347 #: dimensions/view/view_dimension.php:55
1348 #: inventory/manage/item_categories.php:98
1349 #: manufacturing/manage/work_centres.php:101
1350 #: purchasing/includes/ui/invoice_ui.inc:265
1351 #: purchasing/includes/ui/invoice_ui.inc:267
1352 #: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep501.php:87
1353 #: reporting/rep709.php:111 reporting/rep709.php:112
1354 #: sales/manage/customer_branches.php:296 sales/manage/sales_people.php:99
1355 #: taxes/item_tax_types.php:117
1356 msgid "Name"
1357 msgstr ""
1358
1359 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1360 msgid "Right To Left"
1361 msgstr ""
1362
1363 #: admin/inst_lang.php:47
1364 msgid "Supported"
1365 msgstr ""
1366
1367 #: admin/inst_lang.php:49
1368 msgid "Display also languages not supported by server locales"
1369 msgstr ""
1370
1371 #: admin/inst_lang.php:100
1372 msgid "Edit non standard language configuration"
1373 msgstr ""
1374
1375 #: admin/inst_lang.php:104
1376 msgid "Upload and install latest language package"
1377 msgstr ""
1378
1379 #: admin/inst_lang.php:111
1380 #, php-format
1381 msgid ""
1382 "You are about to remove language \\'%s\\'.\n"
1383 "Do you want to continue ?"
1384 msgstr ""
1385
1386 #: admin/inst_lang.php:118
1387 msgid "The marked language is the current language which cannot be deleted."
1388 msgstr ""
1389
1390 #: admin/inst_lang.php:120
1391 msgid "Update default"
1392 msgstr ""
1393
1394 #: admin/inst_lang.php:122
1395 msgid "Add new language manually"
1396 msgstr ""
1397
1398 #: admin/inst_lang.php:135
1399 msgid "Language name, code nor encoding cannot be empty"
1400 msgstr ""
1401
1402 #: admin/inst_lang.php:140
1403 msgid ""
1404 "Standard package for this language is already installed. If you want to "
1405 "install this language manually, uninstall standard language package first."
1406 msgstr ""
1407
1408 #: admin/inst_lang.php:216
1409 msgid "Language Code"
1410 msgstr ""
1411
1412 #: admin/inst_lang.php:217
1413 msgid "Language Name"
1414 msgstr ""
1415
1416 #: admin/inst_lang.php:221
1417 msgid "Default Language"
1418 msgstr ""
1419
1420 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1421 msgid "Language File"
1422 msgstr ""
1423
1424 #: admin/inst_lang.php:227
1425 msgid "Select your language files from your local harddisk."
1426 msgstr ""
1427
1428 #: admin/inst_module.php:20
1429 msgid "Install/Activate extensions"
1430 msgstr ""
1431
1432 #: admin/inst_module.php:78
1433 msgid "Selected extension has been successfully deleted"
1434 msgstr ""
1435
1436 #: admin/inst_module.php:104 admin/inst_module.php:168
1437 msgid "Extension"
1438 msgstr ""
1439
1440 #: admin/inst_module.php:104 admin/inst_module.php:168
1441 msgid "Modules provided"
1442 msgstr ""
1443
1444 #: admin/inst_module.php:104 admin/inst_module.php:168
1445 msgid "Options provided"
1446 msgstr ""
1447
1448 #: admin/inst_module.php:132
1449 msgid "Install third-party extension."
1450 msgstr ""
1451
1452 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:675
1453 #: includes/ui/ui_lists.inc:2157 reporting/includes/excel_report.inc:232
1454 #: reporting/includes/pdf_report.inc:264
1455 msgid "Active"
1456 msgstr ""
1457
1458 #: admin/inst_module.php:231
1459 msgid "Status change for some extensions failed."
1460 msgstr ""
1461
1462 #: admin/inst_module.php:234
1463 msgid "Current active extensions set has been saved."
1464 msgstr ""
1465
1466 #: admin/inst_module.php:256
1467 msgid "Extensions:"
1468 msgstr ""
1469
1470 #: admin/inst_theme.php:20
1471 msgid "Install Themes"
1472 msgstr ""
1473
1474 #: admin/inst_theme.php:59
1475 msgid "Selected theme has been successfully deleted"
1476 msgstr ""
1477
1478 #: admin/inst_theme.php:74
1479 msgid "Theme"
1480 msgstr ""
1481
1482 #: admin/inst_upgrade.php:16
1483 msgid "Software Upgrade"
1484 msgstr ""
1485
1486 #: admin/inst_upgrade.php:72
1487 #, php-format
1488 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1489 msgstr ""
1490
1491 #: admin/inst_upgrade.php:83
1492 msgid "Database upgrade finished."
1493 msgstr ""
1494
1495 #: admin/inst_upgrade.php:86
1496 msgid ""
1497 "Upgrade cannot be done because database has been already partially upgraded. "
1498 "Please downgrade database to clean previous version or try forced upgrade."
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:104
1502 msgid "Cannot connect to database for company"
1503 msgstr ""
1504
1505 #: admin/inst_upgrade.php:117
1506 #, php-format
1507 msgid "Database upgrade to version %s failed for company '%s'."
1508 msgstr ""
1509
1510 #: admin/inst_upgrade.php:120
1511 msgid "You should restore company database from latest backup file"
1512 msgstr ""
1513
1514 #: admin/inst_upgrade.php:133
1515 msgid "All companies data has been successfully updated"
1516 msgstr ""
1517
1518 #: admin/inst_upgrade.php:141
1519 msgid "Sql file"
1520 msgstr ""
1521
1522 #: admin/inst_upgrade.php:142
1523 msgid "Force upgrade"
1524 msgstr ""
1525
1526 #: admin/inst_upgrade.php:165
1527 #, php-format
1528 msgid "Partially installed (%s)"
1529 msgstr ""
1530
1531 #: admin/inst_upgrade.php:174
1532 msgid ""
1533 "Database upgrades marked as partially installed cannot be installed "
1534 "automatically.\n"
1535 "You have to clean database manually to enable them, or try to perform forced "
1536 "upgrade."
1537 msgstr ""
1538
1539 #: admin/inst_upgrade.php:178
1540 msgid "Upgrade system"
1541 msgstr ""
1542
1543 #: admin/inst_upgrade.php:178
1544 msgid "Save database and perform upgrade"
1545 msgstr ""
1546
1547 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:41
1548 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1549 #: sales/view/view_sales_order.php:90
1550 msgid "Payment Terms"
1551 msgstr ""
1552
1553 #: admin/payment_terms.php:51
1554 msgid "The number of days or the day in the following month must be numeric."
1555 msgstr ""
1556
1557 #: admin/payment_terms.php:57
1558 msgid "The Terms description must be entered."
1559 msgstr ""
1560
1561 #: admin/payment_terms.php:77
1562 msgid "Selected payment terms have been updated"
1563 msgstr ""
1564
1565 #: admin/payment_terms.php:82
1566 msgid "New payment terms have been added"
1567 msgstr ""
1568
1569 #: admin/payment_terms.php:95
1570 msgid ""
1571 "Cannot delete this payment term, because customer accounts have been created "
1572 "referring to this term."
1573 msgstr ""
1574
1575 #: admin/payment_terms.php:101
1576 msgid ""
1577 "Cannot delete this payment term, because supplier accounts have been created "
1578 "referring to this term"
1579 msgstr ""
1580
1581 #: admin/payment_terms.php:107
1582 msgid "Selected payment terms have been deleted"
1583 msgstr ""
1584
1585 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1586 #: dimensions/inquiry/search_dimensions.php:75
1587 #: dimensions/inquiry/search_dimensions.php:130
1588 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
1589 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1590 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1591 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:186
1592 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:92
1593 #: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:78
1594 #: inventory/manage/item_categories.php:98
1595 #: manufacturing/search_work_orders.php:161
1596 #: manufacturing/view/wo_costs_view.php:46
1597 #: manufacturing/includes/manufacturing_ui.inc:236
1598 #: manufacturing/includes/manufacturing_ui.inc:276
1599 #: manufacturing/includes/manufacturing_ui.inc:280
1600 #: manufacturing/includes/manufacturing_ui.inc:331
1601 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1602 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:134
1603 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1604 #: reporting/rep602.php:80 reporting/rep702.php:60 reporting/rep704.php:83
1605 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:107
1606 #: reporting/rep710.php:78 reporting/rep710.php:86
1607 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:203
1608 #: reporting/includes/doctext.inc:222
1609 #: sales/inquiry/customer_allocation_inquiry.php:143
1610 #: sales/inquiry/customer_inquiry.php:200
1611 msgid "Type"
1612 msgstr ""
1613
1614 #: admin/payment_terms.php:127
1615 msgid "Due After/Days"
1616 msgstr ""
1617
1618 #: admin/payment_terms.php:140 admin/void_transaction.php:125
1619 msgid "N/A"
1620 msgstr ""
1621
1622 #: admin/payment_terms.php:174
1623 msgid "Terms Description:"
1624 msgstr ""
1625
1626 #: admin/payment_terms.php:176
1627 msgid "Payment type:"
1628 msgstr ""
1629
1630 #: admin/payment_terms.php:179
1631 msgid "Days (Or Day In Following Month):"
1632 msgstr ""
1633
1634 #: admin/printers.php:16
1635 msgid "Printer Locations"
1636 msgstr ""
1637
1638 #: admin/printers.php:31
1639 msgid "Printer name cannot be empty."
1640 msgstr ""
1641
1642 #: admin/printers.php:36
1643 msgid "You have selected printing to server at user IP."
1644 msgstr ""
1645
1646 #: admin/printers.php:41
1647 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1648 msgstr ""
1649
1650 #: admin/printers.php:52
1651 msgid "New printer definition has been created"
1652 msgstr ""
1653
1654 #: admin/printers.php:53
1655 msgid "Selected printer definition has been updated"
1656 msgstr ""
1657
1658 #: admin/printers.php:64
1659 msgid ""
1660 "Cannot delete this printer definition, because print profile have been "
1661 "created using it."
1662 msgstr ""
1663
1664 #: admin/printers.php:69
1665 msgid "Selected printer definition has been deleted"
1666 msgstr ""
1667
1668 #: admin/printers.php:84 admin/printers.php:136
1669 msgid "Printer Queue"
1670 msgstr ""
1671
1672 #: admin/printers.php:132
1673 msgid "Printer Name"
1674 msgstr ""
1675
1676 #: admin/printers.php:133
1677 msgid "Printer Description"
1678 msgstr ""
1679
1680 #: admin/printers.php:134
1681 msgid "Host name or IP"
1682 msgstr ""
1683
1684 #: admin/printers.php:135
1685 msgid "Port"
1686 msgstr ""
1687
1688 #: admin/printers.php:137
1689 msgid "Timeout"
1690 msgstr ""
1691
1692 #: admin/print_profiles.php:18
1693 msgid "Printing Profiles"
1694 msgstr ""
1695
1696 #: admin/print_profiles.php:33
1697 msgid "Default printing destination"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:91
1701 msgid "Printing profile name cannot be empty."
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:107
1705 msgid "New printing profile has been created"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:110
1709 msgid "Printing profile has been updated"
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:119
1713 msgid "Selected printing profile has been deleted"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:130
1717 msgid "Select printing profile"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:131
1721 msgid "New printing profile"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1725 msgid "Printing Profile Name"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:148
1729 msgid "Report Id"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:148
1733 msgid "Printer"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:162
1737 msgid "Browser support"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:169
1741 msgid "no title was found in this report definition file."
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:175
1745 msgid "Add New Profile"
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:177
1749 msgid "Update Profile"
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:178
1753 msgid "Update printer profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:179
1757 msgid "Delete Profile"
1758 msgstr ""
1759
1760 #: admin/print_profiles.php:180
1761 msgid "Delete printer profile (only if not used by any user)"
1762 msgstr ""
1763
1764 #: admin/security_roles.php:18
1765 msgid "Access setup"
1766 msgstr ""
1767
1768 #: admin/security_roles.php:63
1769 msgid "Role description cannot be empty."
1770 msgstr ""
1771
1772 #: admin/security_roles.php:69
1773 msgid "Role name cannot be empty."
1774 msgstr ""
1775
1776 #: admin/security_roles.php:76
1777 msgid ""
1778 "Access level edition in Company setup section have to be enabled for your "
1779 "account."
1780 msgstr ""
1781
1782 #: admin/security_roles.php:105
1783 msgid "New security role has been added."
1784 msgstr ""
1785
1786 #: admin/security_roles.php:113
1787 msgid "Security role has been updated."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:126
1791 msgid "This role is currently assigned to some users and cannot be deleted"
1792 msgstr ""
1793
1794 #: admin/security_roles.php:129
1795 msgid "Security role has been sucessfully deleted."
1796 msgstr ""
1797
1798 #: admin/security_roles.php:178
1799 msgid "Role:"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1803 #: sales/manage/customers.php:326
1804 msgid "Show inactive:"
1805 msgstr ""
1806
1807 #: admin/security_roles.php:195
1808 msgid "Role name:"
1809 msgstr ""
1810
1811 #: admin/security_roles.php:196
1812 msgid "Role description:"
1813 msgstr ""
1814
1815 #: admin/security_roles.php:197
1816 msgid "Current status:"
1817 msgstr ""
1818
1819 #: admin/security_roles.php:221
1820 msgid "On/off set of features"
1821 msgstr ""
1822
1823 #: admin/security_roles.php:240 admin/security_roles.php:246
1824 msgid "Update view"
1825 msgstr ""
1826
1827 #: admin/security_roles.php:241
1828 msgid "Insert New Role"
1829 msgstr ""
1830
1831 #: admin/security_roles.php:245
1832 msgid "Save Role"
1833 msgstr ""
1834
1835 #: admin/security_roles.php:247
1836 msgid "Clone This Role"
1837 msgstr ""
1838
1839 #: admin/security_roles.php:248
1840 msgid "Delete This Role"
1841 msgstr ""
1842
1843 #: admin/security_roles.php:249 admin/void_transaction.php:229
1844 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
1845 #: gl/includes/ui/gl_journal_ui.inc:259 includes/ui/simple_crud_class.inc:58
1846 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:594
1847 #: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:159
1848 #: inventory/includes/stock_transfers_ui.inc:139
1849 #: manufacturing/includes/work_order_issue_ui.inc:133
1850 #: sales/includes/ui/sales_credit_ui.inc:295
1851 #: sales/includes/ui/sales_order_ui.inc:564
1852 msgid "Cancel"
1853 msgstr ""
1854
1855 #: admin/security_roles.php:249
1856 msgid "Cancel Edition"
1857 msgstr ""
1858
1859 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1860 #: sales/customer_delivery.php:382 sales/customer_invoice.php:488
1861 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1862 #: sales/view/view_invoice.php:92
1863 msgid "Shipping Company"
1864 msgstr ""
1865
1866 #: admin/shipping_companies.php:26
1867 msgid "The shipping company name cannot be empty."
1868 msgstr ""
1869
1870 #: admin/shipping_companies.php:37
1871 msgid "New shipping company has been added"
1872 msgstr ""
1873
1874 #: admin/shipping_companies.php:46
1875 msgid "Selected shipping company has been updated"
1876 msgstr ""
1877
1878 #: admin/shipping_companies.php:59
1879 msgid ""
1880 "Cannot delete this shipping company because sales orders have been created "
1881 "using this shipper."
1882 msgstr ""
1883
1884 #: admin/shipping_companies.php:67
1885 msgid ""
1886 "Cannot delete this shipping company because invoices have been created using "
1887 "this shipping company."
1888 msgstr ""
1889
1890 #: admin/shipping_companies.php:72
1891 msgid "Selected shipping company has been deleted"
1892 msgstr ""
1893
1894 #: admin/shipping_companies.php:91
1895 msgid "Contact Person"
1896 msgstr ""
1897
1898 #: admin/shipping_companies.php:91
1899 msgid "Phone Number"
1900 msgstr ""
1901
1902 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1903 msgid "Secondary Phone"
1904 msgstr ""
1905
1906 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1907 msgid "Address"
1908 msgstr ""
1909
1910 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1911 #: gl/includes/ui/gl_bank_ui.inc:56 manufacturing/manage/work_centres.php:137
1912 msgid "Name:"
1913 msgstr ""
1914
1915 #: admin/shipping_companies.php:136 sales/manage/customer_branches.php:261
1916 msgid "Contact Person:"
1917 msgstr ""
1918
1919 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1920 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:136
1921 #: sales/manage/customer_branches.php:263 sales/manage/customers.php:253
1922 msgid "Secondary Phone Number:"
1923 msgstr ""
1924
1925 #: admin/system_diagnostics.php:17
1926 msgid "System Diagnostics"
1927 msgstr ""
1928
1929 #: admin/tags.php:33
1930 msgid "Unspecified tag type"
1931 msgstr ""
1932
1933 #: admin/tags.php:40
1934 msgid "Account Tags"
1935 msgstr ""
1936
1937 #: admin/tags.php:44
1938 msgid "Dimension Tags"
1939 msgstr ""
1940
1941 #: admin/tags.php:57
1942 msgid "The tag name cannot be empty."
1943 msgstr ""
1944
1945 #: admin/tags.php:73
1946 msgid "Selected tag settings have been updated"
1947 msgstr ""
1948
1949 #: admin/tags.php:78
1950 msgid "New tag has been added"
1951 msgstr ""
1952
1953 #: admin/tags.php:94
1954 msgid ""
1955 "Cannot delete this tag because records have been created referring to it."
1956 msgstr ""
1957
1958 #: admin/tags.php:109
1959 msgid "Selected tag has been deleted"
1960 msgstr ""
1961
1962 #: admin/tags.php:128
1963 msgid "Tag Name"
1964 msgstr ""
1965
1966 #: admin/tags.php:128
1967 msgid "Tag Description"
1968 msgstr ""
1969
1970 #: admin/tags.php:165
1971 msgid "Tag Name:"
1972 msgstr ""
1973
1974 #: admin/tags.php:166
1975 msgid "Tag Description:"
1976 msgstr ""
1977
1978 #: admin/users.php:16
1979 msgid "Users"
1980 msgstr ""
1981
1982 #: admin/users.php:31
1983 msgid "The user login entered must be at least 4 characters long."
1984 msgstr ""
1985
1986 #: admin/users.php:72
1987 msgid "The selected user has been updated."
1988 msgstr ""
1989
1990 #: admin/users.php:86
1991 msgid "A new user has been added."
1992 msgstr ""
1993
1994 #: admin/users.php:97
1995 msgid "User has been deleted."
1996 msgstr ""
1997
1998 #: admin/users.php:114
1999 msgid "User login"
2000 msgstr ""
2001
2002 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2003 msgid "Full Name"
2004 msgstr ""
2005
2006 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2007 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2008 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2009 msgid "Phone"
2010 msgstr ""
2011
2012 #: admin/users.php:115 sales/manage/customer_branches.php:302
2013 #: sales/view/view_sales_order.php:96
2014 msgid "E-mail"
2015 msgstr ""
2016
2017 #: admin/users.php:115
2018 msgid "Last Visit"
2019 msgstr ""
2020
2021 #: admin/users.php:115
2022 msgid "Access Level"
2023 msgstr ""
2024
2025 #: admin/users.php:184
2026 msgid "User Login:"
2027 msgstr ""
2028
2029 #: admin/users.php:195
2030 msgid "Enter a new password to change, leave empty to keep current."
2031 msgstr ""
2032
2033 #: admin/users.php:200
2034 msgid "Telephone No.:"
2035 msgstr ""
2036
2037 #: admin/users.php:204
2038 msgid "Access Level:"
2039 msgstr ""
2040
2041 #: admin/users.php:208
2042 msgid "User's POS"
2043 msgstr ""
2044
2045 #: admin/users.php:213
2046 msgid "Use popup window for reports:"
2047 msgstr ""
2048
2049 #: admin/view_print_transaction.php:27
2050 msgid "View or Print Transactions"
2051 msgstr ""
2052
2053 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2054 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:195
2055 #: purchasing/inquiry/po_search_completed.php:112
2056 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:185
2057 #: sales/inquiry/sales_deliveries_view.php:160
2058 #: sales/inquiry/sales_orders_view.php:125
2059 msgid "Print"
2060 msgstr ""
2061
2062 #: admin/view_print_transaction.php:67
2063 msgid "Only documents can be printed."
2064 msgstr ""
2065
2066 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2067 msgid "from #:"
2068 msgstr ""
2069
2070 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2071 msgid "to #:"
2072 msgstr ""
2073
2074 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2075 #: dimensions/inquiry/search_dimensions.php:88
2076 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2077 #: purchasing/includes/ui/invoice_ui.inc:474
2078 #: purchasing/inquiry/po_search_completed.php:74
2079 #: purchasing/inquiry/po_search.php:76
2080 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2081 #: purchasing/inquiry/supplier_inquiry.php:55
2082 #: sales/inquiry/customer_allocation_inquiry.php:51
2083 #: sales/inquiry/customer_inquiry.php:54
2084 #: sales/inquiry/sales_deliveries_view.php:116
2085 msgid "Search"
2086 msgstr ""
2087
2088 #: admin/view_print_transaction.php:96
2089 msgid ""
2090 "The starting transaction number is expected to be numeric and greater than "
2091 "zero."
2092 msgstr ""
2093
2094 #: admin/view_print_transaction.php:102
2095 msgid ""
2096 "The ending transaction number is expected to be numeric and greater than "
2097 "zero."
2098 msgstr ""
2099
2100 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2101 #: dimensions/inquiry/search_dimensions.php:128
2102 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
2103 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2104 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2105 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2106 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:78
2107 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2108 #: manufacturing/search_work_orders.php:160
2109 #: manufacturing/view/wo_issue_view.php:43
2110 #: manufacturing/view/wo_production_view.php:44
2111 #: manufacturing/includes/manufacturing_ui.inc:157
2112 #: manufacturing/includes/manufacturing_ui.inc:200
2113 #: manufacturing/includes/manufacturing_ui.inc:276
2114 #: manufacturing/includes/manufacturing_ui.inc:280
2115 #: manufacturing/includes/manufacturing_ui.inc:331
2116 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2117 #: purchasing/view/view_po.php:115 purchasing/view/view_supp_credit.php:43
2118 #: purchasing/view/view_supp_invoice.php:47
2119 #: purchasing/view/view_supp_payment.php:73
2120 #: purchasing/inquiry/po_search_completed.php:121
2121 #: purchasing/inquiry/po_search.php:131
2122 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2123 #: purchasing/inquiry/supplier_inquiry.php:175
2124 #: purchasing/allocations/supplier_allocation_main.php:96
2125 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
2126 #: reporting/rep702.php:53 reporting/includes/doctext.inc:221
2127 #: sales/customer_credit_invoice.php:245 sales/customer_credit_invoice.php:247
2128 #: sales/customer_delivery.php:362 sales/customer_delivery.php:364
2129 #: sales/customer_invoice.php:460 sales/customer_invoice.php:462
2130 #: sales/allocations/customer_allocation_main.php:95
2131 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
2132 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:94
2133 #: sales/inquiry/customer_allocation_inquiry.php:145
2134 #: sales/inquiry/customer_inquiry.php:203
2135 #: sales/inquiry/sales_deliveries_view.php:184
2136 #: sales/includes/ui/sales_credit_ui.inc:85
2137 #: sales/includes/ui/sales_credit_ui.inc:87
2138 #: sales/includes/ui/sales_order_ui.inc:380
2139 msgid "Reference"
2140 msgstr ""
2141
2142 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2143 #: dimensions/inquiry/search_dimensions.php:131
2144 #: dimensions/view/view_dimension.php:55 gl/accruals.php:94
2145 #: gl/accruals.php:199 gl/bank_account_reconcile.php:234
2146 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2147 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2148 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2149 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2150 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
2151 #: inventory/inquiry/stock_movements.php:80
2152 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2153 #: manufacturing/search_work_orders.php:166
2154 #: manufacturing/view/wo_costs_view.php:46
2155 #: manufacturing/view/wo_production_view.php:45
2156 #: manufacturing/includes/manufacturing_ui.inc:157
2157 #: manufacturing/includes/manufacturing_ui.inc:200
2158 #: manufacturing/includes/manufacturing_ui.inc:236
2159 #: manufacturing/includes/manufacturing_ui.inc:277
2160 #: manufacturing/includes/manufacturing_ui.inc:281
2161 #: manufacturing/includes/manufacturing_ui.inc:332
2162 #: purchasing/includes/ui/invoice_ui.inc:114 purchasing/view/view_po.php:140
2163 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2164 #: purchasing/inquiry/supplier_inquiry.php:178
2165 #: purchasing/allocations/supplier_allocation_main.php:97
2166 #: reporting/rep306.php:141 reporting/rep501.php:87 reporting/rep601.php:79
2167 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
2168 #: reporting/rep704.php:89 reporting/rep709.php:111 reporting/rep710.php:77
2169 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
2170 #: reporting/includes/doctext.inc:246 reporting/includes/header2.inc:135
2171 #: sales/customer_delivery.php:392 sales/customer_invoice.php:503
2172 #: sales/allocations/customer_allocation_main.php:96
2173 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2174 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2175 #: sales/inquiry/customer_allocation_inquiry.php:147
2176 #: sales/inquiry/customer_inquiry.php:204
2177 msgid "Date"
2178 msgstr ""
2179
2180 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2181 #: includes/ui/ui_view.inc:51
2182 msgid "GL"
2183 msgstr ""
2184
2185 #: admin/void_transaction.php:29
2186 msgid "Void a Transaction"
2187 msgstr ""
2188
2189 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2190 #: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
2191 #: includes/ui/ui_lists.inc:20
2192 msgid "Select"
2193 msgstr ""
2194
2195 #: admin/void_transaction.php:157
2196 msgid "Transaction Type:"
2197 msgstr ""
2198
2199 #: admin/void_transaction.php:204
2200 msgid "Transaction #:"
2201 msgstr ""
2202
2203 #: admin/void_transaction.php:206
2204 msgid "Voiding Date:"
2205 msgstr ""
2206
2207 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2208 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2209 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2210 #: manufacturing/work_order_add_finished.php:210
2211 #: manufacturing/work_order_costs.php:146
2212 #: manufacturing/work_order_release.php:103
2213 #: purchasing/includes/ui/invoice_ui.inc:180 purchasing/po_entry_items.php:563
2214 #: purchasing/supplier_payment.php:321 sales/customer_invoice.php:680
2215 msgid "Memo:"
2216 msgstr ""
2217
2218 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2219 msgid "Void Transaction"
2220 msgstr ""
2221
2222 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2223 msgid "The entered transaction does not exist or cannot be voided."
2224 msgstr ""
2225
2226 #: admin/void_transaction.php:226
2227 msgid ""
2228 "Are you sure you want to void this transaction ? This action cannot be "
2229 "undone."
2230 msgstr ""
2231
2232 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:593
2233 msgid "Proceed"
2234 msgstr ""
2235
2236 #: admin/void_transaction.php:242
2237 msgid "The selected transaction was closed for edition and cannot be voided."
2238 msgstr ""
2239
2240 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2241 #: gl/gl_journal.php:161 gl/manage/close_period.php:34
2242 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:53
2243 #: manufacturing/work_order_add_finished.php:98
2244 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2245 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2246 #: sales/sales_order_entry.php:359 sales/manage/recurrent_invoices.php:41
2247 #: sales/manage/recurrent_invoices.php:46
2248 #: sales/manage/recurrent_invoices.php:51
2249 msgid "The entered date is invalid."
2250 msgstr ""
2251
2252 #: admin/void_transaction.php:254
2253 msgid "The entered date is not in fiscal year."
2254 msgstr ""
2255
2256 #: admin/void_transaction.php:261
2257 msgid "The transaction number is expected to be numeric and greater than zero."
2258 msgstr ""
2259
2260 #: admin/void_transaction.php:278
2261 msgid "The selected transaction has already been voided."
2262 msgstr ""
2263
2264 #: admin/void_transaction.php:291
2265 msgid "Selected transaction has been voided."
2266 msgstr ""
2267
2268 #: admin/db/fiscalyears_db.inc:136
2269 msgid ""
2270 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2271 "been set in System and General GL Setup"
2272 msgstr ""
2273
2274 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2275 msgid "Closing Year"
2276 msgstr ""
2277
2278 #: admin/db/fiscalyears_db.inc:214 reporting/rep706.php:185
2279 msgid "Open Balance"
2280 msgstr ""
2281
2282 #: admin/db/maintenance_db.inc:152
2283 #, php-format
2284 msgid "Cannot open the extension setup file '%s' for writing."
2285 msgstr ""
2286
2287 #: admin/db/maintenance_db.inc:160
2288 #, php-format
2289 msgid "Cannot write to the extensions setup file '%s'."
2290 msgstr ""
2291
2292 #: admin/db/maintenance_db.inc:178
2293 msgid "Cannot update system extensions list."
2294 msgstr ""
2295
2296 #: admin/db/maintenance_db.inc:196
2297 #, php-format
2298 msgid "Cannot update extensions list for company '%s'."
2299 msgstr ""
2300
2301 #: admin/db/maintenance_db.inc:233
2302 msgid "Cannot open the languages file - "
2303 msgstr ""
2304
2305 #: admin/db/maintenance_db.inc:240
2306 msgid "Cannot write to the language file - "
2307 msgstr ""
2308
2309 #: admin/db/maintenance_db.inc:250
2310 msgid "The language files folder "
2311 msgstr ""
2312
2313 #: admin/db/maintenance_db.inc:389
2314 msgid ""
2315 "This is new format backup file which cannot be restored on database not "
2316 "migrated to utf8."
2317 msgstr ""
2318
2319 #: admin/db/maintenance_db.inc:471
2320 #, php-format
2321 msgid "SQL script execution failed in line %d: %s"
2322 msgstr ""
2323
2324 #: admin/db/users_db.inc:210
2325 msgid "user online"
2326 msgstr ""
2327
2328 #: admin/db/users_db.inc:210
2329 msgid "users online"
2330 msgstr ""
2331
2332 #: admin/db/voiding_db.inc:114
2333 msgid "Voided."
2334 msgstr ""
2335
2336 #: applications/customers.php:16
2337 msgid "&Sales"
2338 msgstr ""
2339
2340 #: applications/customers.php:18 applications/dimensions.php:21
2341 #: applications/generalledger.php:18 applications/inventory.php:18
2342 #: applications/manufacturing.php:18 applications/suppliers.php:18
2343 msgid "Transactions"
2344 msgstr ""
2345
2346 #: applications/customers.php:19
2347 msgid "Sales &Quotation Entry"
2348 msgstr ""
2349
2350 #: applications/customers.php:21
2351 msgid "Sales &Order Entry"
2352 msgstr ""
2353
2354 #: applications/customers.php:23
2355 msgid "Direct &Delivery"
2356 msgstr ""
2357
2358 #: applications/customers.php:25 applications/suppliers.php:25
2359 msgid "Direct &Invoice"
2360 msgstr ""
2361
2362 #: applications/customers.php:28
2363 msgid "&Delivery Against Sales Orders"
2364 msgstr ""
2365
2366 #: applications/customers.php:30
2367 msgid "&Invoice Against Sales Delivery"
2368 msgstr ""
2369
2370 #: applications/customers.php:33
2371 msgid "&Template Delivery"
2372 msgstr ""
2373
2374 #: applications/customers.php:35
2375 msgid "&Template Invoice"
2376 msgstr ""
2377
2378 #: applications/customers.php:37
2379 msgid "&Create and Print Recurrent Invoices"
2380 msgstr ""
2381
2382 #: applications/customers.php:40
2383 msgid "Customer &Payments"
2384 msgstr ""
2385
2386 #: applications/customers.php:42
2387 msgid "Invoice &Prepaid Orders"
2388 msgstr ""
2389
2390 #: applications/customers.php:44
2391 msgid "Customer &Credit Notes"
2392 msgstr ""
2393
2394 #: applications/customers.php:46
2395 msgid "&Allocate Customer Payments or Credit Notes"
2396 msgstr ""
2397
2398 #: applications/customers.php:49 applications/dimensions.php:27
2399 #: applications/generalledger.php:34 applications/inventory.php:24
2400 #: applications/manufacturing.php:24 applications/suppliers.php:38
2401 msgid "Inquiries and Reports"
2402 msgstr ""
2403
2404 #: applications/customers.php:50
2405 msgid "Sales Quotation I&nquiry"
2406 msgstr ""
2407
2408 #: applications/customers.php:52
2409 msgid "Sales Order &Inquiry"
2410 msgstr ""
2411
2412 #: applications/customers.php:54
2413 msgid "Customer Transaction &Inquiry"
2414 msgstr ""
2415
2416 #: applications/customers.php:56
2417 msgid "Customer Allocation &Inquiry"
2418 msgstr ""
2419
2420 #: applications/customers.php:59
2421 msgid "Customer and Sales &Reports"
2422 msgstr ""
2423
2424 #: applications/customers.php:62 applications/dimensions.php:34
2425 #: applications/generalledger.php:55 applications/inventory.php:32
2426 #: applications/manufacturing.php:34 applications/setup.php:54
2427 #: applications/suppliers.php:49
2428 msgid "Maintenance"
2429 msgstr ""
2430
2431 #: applications/customers.php:63
2432 msgid "Add and Manage &Customers"
2433 msgstr ""
2434
2435 #: applications/customers.php:65
2436 msgid "Customer &Branches"
2437 msgstr ""
2438
2439 #: applications/customers.php:67
2440 msgid "Sales &Groups"
2441 msgstr ""
2442
2443 #: applications/customers.php:69
2444 msgid "Recurrent &Invoices"
2445 msgstr ""
2446
2447 #: applications/customers.php:71
2448 msgid "Sales T&ypes"
2449 msgstr ""
2450
2451 #: applications/customers.php:73
2452 msgid "Sales &Persons"
2453 msgstr ""
2454
2455 #: applications/customers.php:75
2456 msgid "Sales &Areas"
2457 msgstr ""
2458
2459 #: applications/customers.php:77
2460 msgid "Credit &Status Setup"
2461 msgstr ""
2462
2463 #: applications/dimensions.php:17
2464 msgid "&Dimensions"
2465 msgstr ""
2466
2467 #: applications/dimensions.php:22
2468 msgid "Dimension &Entry"
2469 msgstr ""
2470
2471 #: applications/dimensions.php:24
2472 msgid "&Outstanding Dimensions"
2473 msgstr ""
2474
2475 #: applications/dimensions.php:28
2476 msgid "Dimension &Inquiry"
2477 msgstr ""
2478
2479 #: applications/dimensions.php:31
2480 msgid "Dimension &Reports"
2481 msgstr ""
2482
2483 #: applications/dimensions.php:35
2484 msgid "Dimension &Tags"
2485 msgstr ""
2486
2487 #: applications/generalledger.php:16
2488 msgid "&Banking and General Ledger"
2489 msgstr ""
2490
2491 #: applications/generalledger.php:19
2492 msgid "&Payments"
2493 msgstr ""
2494
2495 #: applications/generalledger.php:21
2496 msgid "&Deposits"
2497 msgstr ""
2498
2499 #: applications/generalledger.php:23
2500 msgid "Bank Account &Transfers"
2501 msgstr ""
2502
2503 #: applications/generalledger.php:25
2504 msgid "&Journal Entry"
2505 msgstr ""
2506
2507 #: applications/generalledger.php:27
2508 msgid "&Budget Entry"
2509 msgstr ""
2510
2511 #: applications/generalledger.php:29
2512 msgid "&Reconcile Bank Account"
2513 msgstr ""
2514
2515 #: applications/generalledger.php:31
2516 msgid "Revenue / &Costs Accruals"
2517 msgstr ""
2518
2519 #: applications/generalledger.php:35
2520 msgid "&Journal Inquiry"
2521 msgstr ""
2522
2523 #: applications/generalledger.php:37
2524 msgid "GL &Inquiry"
2525 msgstr ""
2526
2527 #: applications/generalledger.php:39
2528 msgid "Bank Account &Inquiry"
2529 msgstr ""
2530
2531 #: applications/generalledger.php:41
2532 msgid "Ta&x Inquiry"
2533 msgstr ""
2534
2535 #: applications/generalledger.php:44
2536 msgid "Trial &Balance"
2537 msgstr ""
2538
2539 #: applications/generalledger.php:46
2540 msgid "Balance &Sheet Drilldown"
2541 msgstr ""
2542
2543 #: applications/generalledger.php:48
2544 msgid "&Profit and Loss Drilldown"
2545 msgstr ""
2546
2547 #: applications/generalledger.php:50
2548 msgid "Banking &Reports"
2549 msgstr ""
2550
2551 #: applications/generalledger.php:52
2552 msgid "General Ledger &Reports"
2553 msgstr ""
2554
2555 #: applications/generalledger.php:56
2556 msgid "Bank &Accounts"
2557 msgstr ""
2558
2559 #: applications/generalledger.php:58
2560 msgid "&Quick Entries"
2561 msgstr ""
2562
2563 #: applications/generalledger.php:60
2564 msgid "Account &Tags"
2565 msgstr ""
2566
2567 #: applications/generalledger.php:63
2568 msgid "&Currencies"
2569 msgstr ""
2570
2571 #: applications/generalledger.php:65
2572 msgid "&Exchange Rates"
2573 msgstr ""
2574
2575 #: applications/generalledger.php:68
2576 msgid "&GL Accounts"
2577 msgstr ""
2578
2579 #: applications/generalledger.php:70
2580 msgid "GL Account &Groups"
2581 msgstr ""
2582
2583 #: applications/generalledger.php:72
2584 msgid "GL Account &Classes"
2585 msgstr ""
2586
2587 #: applications/generalledger.php:74
2588 msgid "&Closing GL Transactions"
2589 msgstr ""
2590
2591 #: applications/generalledger.php:76
2592 msgid "&Revaluation of Currency Accounts"
2593 msgstr ""
2594
2595 #: applications/inventory.php:16
2596 msgid "&Items and Inventory"
2597 msgstr ""
2598
2599 #: applications/inventory.php:19
2600 msgid "Inventory Location &Transfers"
2601 msgstr ""
2602
2603 #: applications/inventory.php:21
2604 msgid "Inventory &Adjustments"
2605 msgstr ""
2606
2607 #: applications/inventory.php:25
2608 msgid "Inventory Item &Movements"
2609 msgstr ""
2610
2611 #: applications/inventory.php:27
2612 msgid "Inventory Item &Status"
2613 msgstr ""
2614
2615 #: applications/inventory.php:29
2616 msgid "Inventory &Reports"
2617 msgstr ""
2618
2619 #: applications/inventory.php:33
2620 msgid "&Items"
2621 msgstr ""
2622
2623 #: applications/inventory.php:35
2624 msgid "&Foreign Item Codes"
2625 msgstr ""
2626
2627 #: applications/inventory.php:37
2628 msgid "Sales &Kits"
2629 msgstr ""
2630
2631 #: applications/inventory.php:39
2632 msgid "Item &Categories"
2633 msgstr ""
2634
2635 #: applications/inventory.php:41
2636 msgid "Inventory &Locations"
2637 msgstr ""
2638
2639 #: applications/inventory.php:43
2640 msgid "Inventory &Movement Types"
2641 msgstr ""
2642
2643 #: applications/inventory.php:45
2644 msgid "&Units of Measure"
2645 msgstr ""
2646
2647 #: applications/inventory.php:47
2648 msgid "&Reorder Levels"
2649 msgstr ""
2650
2651 #: applications/inventory.php:50
2652 msgid "Pricing and Costs"
2653 msgstr ""
2654
2655 #: applications/inventory.php:51
2656 msgid "Sales &Pricing"
2657 msgstr ""
2658
2659 #: applications/inventory.php:53
2660 msgid "Purchasing &Pricing"
2661 msgstr ""
2662
2663 #: applications/inventory.php:55
2664 msgid "Standard &Costs"
2665 msgstr ""
2666
2667 #: applications/manufacturing.php:16
2668 msgid "&Manufacturing"
2669 msgstr ""
2670
2671 #: applications/manufacturing.php:19 sales/sales_order_entry.php:126
2672 msgid "Work &Order Entry"
2673 msgstr ""
2674
2675 #: applications/manufacturing.php:21
2676 msgid "&Outstanding Work Orders"
2677 msgstr ""
2678
2679 #: applications/manufacturing.php:25
2680 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2681 msgid "Costed Bill Of Material Inquiry"
2682 msgstr ""
2683
2684 #: applications/manufacturing.php:27
2685 msgid "Inventory Item Where Used &Inquiry"
2686 msgstr ""
2687
2688 #: applications/manufacturing.php:29
2689 msgid "Work Order &Inquiry"
2690 msgstr ""
2691
2692 #: applications/manufacturing.php:31
2693 msgid "Manufacturing &Reports"
2694 msgstr ""
2695
2696 #: applications/manufacturing.php:35
2697 msgid "&Bills Of Material"
2698 msgstr ""
2699
2700 #: applications/manufacturing.php:37
2701 msgid "&Work Centres"
2702 msgstr ""
2703
2704 #: applications/setup.php:16
2705 msgid "S&etup"
2706 msgstr ""
2707
2708 #: applications/setup.php:19
2709 msgid "&Company Setup"
2710 msgstr ""
2711
2712 #: applications/setup.php:21
2713 msgid "&User Accounts Setup"
2714 msgstr ""
2715
2716 #: applications/setup.php:23
2717 msgid "&Access Setup"
2718 msgstr ""
2719
2720 #: applications/setup.php:25
2721 msgid "&Display Setup"
2722 msgstr ""
2723
2724 #: applications/setup.php:27
2725 msgid "&Forms Setup"
2726 msgstr ""
2727
2728 #: applications/setup.php:29
2729 msgid "&Taxes"
2730 msgstr ""
2731
2732 #: applications/setup.php:31
2733 msgid "Tax &Groups"
2734 msgstr ""
2735
2736 #: applications/setup.php:33
2737 msgid "Item Ta&x Types"
2738 msgstr ""
2739
2740 #: applications/setup.php:35
2741 msgid "System and &General GL Setup"
2742 msgstr ""
2743
2744 #: applications/setup.php:37
2745 msgid "&Fiscal Years"
2746 msgstr ""
2747
2748 #: applications/setup.php:39
2749 msgid "&Print Profiles"
2750 msgstr ""
2751
2752 #: applications/setup.php:43
2753 msgid "Pa&yment Terms"
2754 msgstr ""
2755
2756 #: applications/setup.php:45
2757 msgid "Shi&pping Company"
2758 msgstr ""
2759
2760 #: applications/setup.php:47
2761 msgid "&Points of Sale"
2762 msgstr ""
2763
2764 #: applications/setup.php:49
2765 msgid "&Printers"
2766 msgstr ""
2767
2768 #: applications/setup.php:51
2769 msgid "Contact &Categories"
2770 msgstr ""
2771
2772 #: applications/setup.php:55
2773 msgid "&Void a Transaction"
2774 msgstr ""
2775
2776 #: applications/setup.php:57
2777 msgid "View or &Print Transactions"
2778 msgstr ""
2779
2780 #: applications/setup.php:59
2781 msgid "&Attach Documents"
2782 msgstr ""
2783
2784 #: applications/setup.php:61
2785 msgid "System &Diagnostics"
2786 msgstr ""
2787
2788 #: applications/setup.php:64
2789 msgid "&Backup and Restore"
2790 msgstr ""
2791
2792 #: applications/setup.php:66
2793 msgid "Create/Update &Companies"
2794 msgstr ""
2795
2796 #: applications/setup.php:68
2797 msgid "Install/Update &Languages"
2798 msgstr ""
2799
2800 #: applications/setup.php:70
2801 msgid "Install/Activate &Extensions"
2802 msgstr ""
2803
2804 #: applications/setup.php:72
2805 msgid "Install/Activate &Themes"
2806 msgstr ""
2807
2808 #: applications/setup.php:74
2809 msgid "Install/Activate &Chart of Accounts"
2810 msgstr ""
2811
2812 #: applications/setup.php:76
2813 msgid "Software &Upgrade"
2814 msgstr ""
2815
2816 #: applications/suppliers.php:16
2817 msgid "&Purchases"
2818 msgstr ""
2819
2820 #: applications/suppliers.php:19
2821 msgid "Purchase &Order Entry"
2822 msgstr ""
2823
2824 #: applications/suppliers.php:21
2825 msgid "&Outstanding Purchase Orders Maintenance"
2826 msgstr ""
2827
2828 #: applications/suppliers.php:23
2829 msgid "Direct &GRN"
2830 msgstr ""
2831
2832 #: applications/suppliers.php:28
2833 msgid "&Payments to Suppliers"
2834 msgstr ""
2835
2836 #: applications/suppliers.php:31
2837 msgid "Supplier &Invoices"
2838 msgstr ""
2839
2840 #: applications/suppliers.php:33
2841 msgid "Supplier &Credit Notes"
2842 msgstr ""
2843
2844 #: applications/suppliers.php:35
2845 msgid "&Allocate Supplier Payments or Credit Notes"
2846 msgstr ""
2847
2848 #: applications/suppliers.php:39
2849 msgid "Purchase Orders &Inquiry"
2850 msgstr ""
2851
2852 #: applications/suppliers.php:41
2853 msgid "Supplier Transaction &Inquiry"
2854 msgstr ""
2855
2856 #: applications/suppliers.php:43
2857 msgid "Supplier Allocation &Inquiry"
2858 msgstr ""
2859
2860 #: applications/suppliers.php:46
2861 msgid "Supplier and Purchasing &Reports"
2862 msgstr ""
2863
2864 #: applications/suppliers.php:50
2865 msgid "&Suppliers"
2866 msgstr ""
2867
2868 #: dimensions/dimension_entry.php:27
2869 msgid "Dimension Entry"
2870 msgstr ""
2871
2872 #: dimensions/dimension_entry.php:47
2873 msgid "The dimension has been entered."
2874 msgstr ""
2875
2876 #: dimensions/dimension_entry.php:58
2877 msgid "The dimension has been updated."
2878 msgstr ""
2879
2880 #: dimensions/dimension_entry.php:68
2881 msgid "The dimension has been deleted."
2882 msgstr ""
2883
2884 #: dimensions/dimension_entry.php:78
2885 msgid "The dimension has been closed. There can be no more changes to it."
2886 msgstr ""
2887
2888 #: dimensions/dimension_entry.php:88
2889 msgid "The dimension has been re-opened. "
2890 msgstr ""
2891
2892 #: dimensions/dimension_entry.php:98
2893 msgid "Enter a &new dimension"
2894 msgstr ""
2895
2896 #: dimensions/dimension_entry.php:100
2897 msgid "&Select an existing dimension"
2898 msgstr ""
2899
2900 #: dimensions/dimension_entry.php:116
2901 msgid "The dimension reference must be entered."
2902 msgstr ""
2903
2904 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2905 #: gl/gl_bank.php:258 gl/gl_journal.php:181
2906 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2907 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2908 #: manufacturing/work_order_issue.php:97 purchasing/po_entry_items.php:368
2909 #: purchasing/po_receive_items.php:193 purchasing/supplier_credit.php:173
2910 #: purchasing/supplier_invoice.php:179 purchasing/supplier_payment.php:204
2911 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2912 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:324
2913 #: sales/customer_invoice.php:379 sales/customer_payments.php:164
2914 #: sales/customer_payments.php:171 sales/sales_order_entry.php:457
2915 msgid "The entered reference is already in use."
2916 msgstr ""
2917
2918 #: dimensions/dimension_entry.php:131
2919 msgid "The dimension name must be entered."
2920 msgstr ""
2921
2922 #: dimensions/dimension_entry.php:138 purchasing/po_entry_items.php:241
2923 msgid "The date entered is in an invalid format."
2924 msgstr ""
2925
2926 #: dimensions/dimension_entry.php:145
2927 msgid "The required by date entered is in an invalid format."
2928 msgstr ""
2929
2930 #: dimensions/dimension_entry.php:190
2931 msgid "This dimension cannot be deleted because it has already been processed."
2932 msgstr ""
2933
2934 #: dimensions/dimension_entry.php:234
2935 msgid "The dimension sent is not valid."
2936 msgstr ""
2937
2938 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2939 msgid "Dimension Reference:"
2940 msgstr ""
2941
2942 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2943 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2944 #: reporting/reports_main.php:89
2945 msgid "Start Date"
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:279
2949 msgid "Date Required By"
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:281
2953 msgid "Tags:"
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:288
2957 msgid "This Dimension is closed."
2958 msgstr ""
2959
2960 #: dimensions/dimension_entry.php:293
2961 msgid "Save changes to dimension"
2962 msgstr ""
2963
2964 #: dimensions/dimension_entry.php:295
2965 msgid "Re-open This Dimension"
2966 msgstr ""
2967
2968 #: dimensions/dimension_entry.php:295
2969 msgid "Mark this dimension as re-opened"
2970 msgstr ""
2971
2972 #: dimensions/dimension_entry.php:297
2973 msgid "Close This Dimension"
2974 msgstr ""
2975
2976 #: dimensions/dimension_entry.php:297
2977 msgid "Mark this dimension as closed"
2978 msgstr ""
2979
2980 #: dimensions/dimension_entry.php:298
2981 msgid "Delete This Dimension"
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:298
2985 msgid "Delete unused dimension"
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2989 #: purchasing/includes/ui/invoice_ui.inc:206
2990 #: purchasing/includes/ui/invoice_ui.inc:412
2991 #: purchasing/includes/ui/invoice_ui.inc:414
2992 msgid "Add"
2993 msgstr ""
2994
2995 #: dimensions/includes/dimensions_ui.inc:24
2996 msgid "There are no transactions for this dimension for the selected period."
2997 msgstr ""
2998
2999 #: dimensions/includes/dimensions_ui.inc:28
3000 msgid "Balance for this Dimension"
3001 msgstr ""
3002
3003 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:94
3004 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:179
3005 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3006 #: includes/sysnames.inc:165 purchasing/includes/ui/invoice_ui.inc:265
3007 #: purchasing/includes/ui/invoice_ui.inc:267
3008 #: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep701.php:111
3009 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3010 #: reporting/rep708.php:192
3011 msgid "Account"
3012 msgstr ""
3013
3014 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:102
3015 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:71
3016 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3017 #: gl/inquiry/gl_trial_balance.php:185 gl/inquiry/gl_trial_balance.php:187
3018 #: gl/inquiry/gl_trial_balance.php:189 gl/view/accrual_trans.php:60
3019 #: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
3020 #: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
3021 #: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
3022 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3023 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep601.php:80
3024 #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:84
3025 #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:192
3026 #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:151
3027 #: sales/inquiry/customer_inquiry.php:209
3028 msgid "Debit"
3029 msgstr ""
3030
3031 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:102
3032 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:71
3033 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3034 #: gl/inquiry/gl_trial_balance.php:186 gl/inquiry/gl_trial_balance.php:188
3035 #: gl/inquiry/gl_trial_balance.php:190 gl/view/accrual_trans.php:60
3036 #: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
3037 #: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
3038 #: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
3039 #: includes/sysnames.inc:85
3040 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3041 #: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep601.php:80
3042 #: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:84
3043 #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:192
3044 #: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:152
3045 #: sales/inquiry/customer_inquiry.php:210
3046 msgid "Credit"
3047 msgstr ""
3048
3049 #: dimensions/includes/dimensions_ui.inc:45
3050 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3051 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:183
3052 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3053 #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117
3054 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:111
3055 #: reporting/rep704.php:84 reporting/rep704.php:87 reporting/rep704.php:90
3056 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:154
3057 msgid "Balance"
3058 msgstr ""
3059
3060 #: dimensions/inquiry/search_dimensions.php:29
3061 msgid "Search Outstanding Dimensions"
3062 msgstr ""
3063
3064 #: dimensions/inquiry/search_dimensions.php:34
3065 msgid "Search Dimensions"
3066 msgstr ""
3067
3068 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3069 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3070 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3071 #: includes/ui/contacts_view.inc:94
3072 #: inventory/includes/item_adjustments_ui.inc:35
3073 #: inventory/includes/stock_transfers_ui.inc:40
3074 #: manufacturing/search_work_orders.php:67
3075 #: manufacturing/work_order_add_finished.php:198
3076 #: manufacturing/work_order_costs.php:134
3077 #: manufacturing/includes/work_order_issue_ui.inc:156
3078 #: purchasing/includes/ui/invoice_ui.inc:104
3079 #: purchasing/supplier_payment.php:294
3080 msgid "Reference:"
3081 msgstr ""
3082
3083 #: dimensions/inquiry/search_dimensions.php:75
3084 #: includes/ui/allocation_cart.inc:286 includes/ui/ui_lists.inc:1924
3085 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3086 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep202.php:100
3087 #: reporting/rep203.php:74 reporting/rep204.php:77 reporting/rep301.php:92
3088 #: reporting/rep301.php:99 reporting/rep302.php:105 reporting/rep302.php:112
3089 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3090 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3091 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3092 #: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
3093 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3094 msgid "All"
3095 msgstr ""
3096
3097 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3098 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3099 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3100 #: gl/includes/ui/gl_bank_ui.inc:118 inventory/inquiry/stock_movements.php:58
3101 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3102 #: purchasing/inquiry/supplier_inquiry.php:50
3103 #: sales/inquiry/customer_inquiry.php:46
3104 msgid "From:"
3105 msgstr ""
3106
3107 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3108 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3109 #: gl/inquiry/profit_loss.php:164 inventory/inquiry/stock_movements.php:59
3110 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3111 #: purchasing/inquiry/supplier_inquiry.php:51
3112 #: sales/inquiry/customer_inquiry.php:47
3113 msgid "To:"
3114 msgstr ""
3115
3116 #: dimensions/inquiry/search_dimensions.php:79
3117 #: manufacturing/search_work_orders.php:71
3118 msgid "Only Overdue:"
3119 msgstr ""
3120
3121 #: dimensions/inquiry/search_dimensions.php:83
3122 #: manufacturing/search_work_orders.php:74
3123 msgid "Only Open:"
3124 msgstr ""
3125
3126 #: dimensions/inquiry/search_dimensions.php:132
3127 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:264
3128 #: purchasing/includes/ui/invoice_ui.inc:123
3129 #: purchasing/view/view_supp_credit.php:48
3130 #: purchasing/view/view_supp_invoice.php:52
3131 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3132 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep203.php:93
3133 #: reporting/rep501.php:87 reporting/includes/doctext.inc:112
3134 #: reporting/includes/doctext.inc:144 reporting/includes/doctext.inc:165
3135 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:206
3136 #: reporting/includes/doctext.inc:208 sales/customer_invoice.php:510
3137 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3138 #: sales/inquiry/customer_allocation_inquiry.php:148
3139 #: sales/inquiry/customer_inquiry.php:205
3140 #: sales/includes/ui/sales_order_ui.inc:603
3141 msgid "Due Date"
3142 msgstr ""
3143
3144 #: dimensions/inquiry/search_dimensions.php:143
3145 msgid "Marked dimensions are overdue."
3146 msgstr ""
3147
3148 #: dimensions/view/view_dimension.php:20
3149 msgid "View Dimension"
3150 msgstr ""
3151
3152 #: dimensions/view/view_dimension.php:49
3153 msgid "The dimension number sent is not valid."
3154 msgstr ""
3155
3156 #: dimensions/view/view_dimension.php:73
3157 msgid "This dimension is closed."
3158 msgstr ""
3159
3160 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3161 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3162 #: purchasing/inquiry/po_search.php:64
3163 #: sales/inquiry/customer_allocation_inquiry.php:44
3164 #: sales/inquiry/sales_deliveries_view.php:104
3165 msgid "from:"
3166 msgstr ""
3167
3168 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3169 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3170 #: purchasing/inquiry/po_search.php:65
3171 #: sales/inquiry/customer_allocation_inquiry.php:45
3172 #: sales/inquiry/sales_deliveries_view.php:105
3173 msgid "to:"
3174 msgstr ""
3175
3176 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3177 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3178 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3179 #: gl/inquiry/tax_inquiry.php:63
3180 msgid "Show"
3181 msgstr ""
3182
3183 #: gl/accruals.php:20 includes/access_levels.inc:245
3184 msgid "Revenue / Cost Accruals"
3185 msgstr ""
3186
3187 #: gl/accruals.php:38 gl/bank_transfer.php:121 gl/gl_bank.php:270
3188 #: gl/gl_journal.php:167 gl/manage/revaluate_currencies.php:59
3189 #: inventory/adjustments.php:114 inventory/transfers.php:109
3190 #: manufacturing/work_order_add_finished.php:104
3191 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_issue.php:84
3192 #: purchasing/po_entry_items.php:345 purchasing/po_receive_items.php:179
3193 #: purchasing/supplier_credit.php:193 purchasing/supplier_invoice.php:199
3194 #: purchasing/supplier_payment.php:181 sales/create_recurrent_invoices.php:121
3195 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
3196 #: sales/customer_delivery.php:165 sales/customer_invoice.php:318
3197 #: sales/customer_payments.php:151 sales/sales_order_entry.php:364
3198 msgid ""
3199 "The entered date is out of fiscal year or is closed for further data entry."
3200 msgstr ""
3201
3202 #: gl/accruals.php:44
3203 msgid "The amount can not be 0."
3204 msgstr ""
3205
3206 #: gl/accruals.php:50
3207 msgid "The periods must be greater than 0."
3208 msgstr ""
3209
3210 #: gl/accruals.php:71
3211 msgid ""
3212 "Some of the period dates are outside the fiscal year or are closed for "
3213 "further data entry. Create a new fiscal year first!"
3214 msgstr ""
3215
3216 #: gl/accruals.php:86
3217 #, php-format
3218 msgid "Accruals for %s"
3219 msgstr ""
3220
3221 #: gl/accruals.php:96 gl/accruals.php:98 gl/accruals.php:207
3222 #: gl/accruals.php:209 gl/gl_budget.php:71 gl/gl_budget.php:72
3223 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3224 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3225 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3226 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3227 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3228 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3229 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3230 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3231 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3232 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3233 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:68
3234 #: gl/view/gl_trans_view.php:71 gl/includes/ui/gl_bank_ui.inc:151
3235 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
3236 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:87
3237 #: gl/includes/ui/gl_journal_ui.inc:89 includes/sysnames.inc:43
3238 #: includes/sysnames.inc:166 inventory/manage/item_categories.php:220
3239 #: inventory/manage/item_categories.php:222
3240 #: purchasing/includes/ui/invoice_ui.inc:265
3241 #: purchasing/includes/ui/invoice_ui.inc:267
3242 #: purchasing/manage/suppliers.php:145 purchasing/manage/suppliers.php:146
3243 #: purchasing/manage/suppliers.php:148 reporting/rep205.php:161
3244 #: reporting/rep205.php:173 reporting/rep501.php:92 reporting/rep704.php:83
3245 #: reporting/rep704.php:86 reporting/rep704.php:97 reporting/rep704.php:99
3246 #: reporting/rep704.php:107 reporting/rep705.php:249 reporting/rep705.php:251
3247 #: reporting/rep705.php:262 reporting/rep706.php:194 reporting/rep706.php:196
3248 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3249 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3250 #: reporting/rep708.php:210 sales/customer_delivery.php:409
3251 #: sales/customer_delivery.php:417 sales/customer_invoice.php:475
3252 #: sales/customer_invoice.php:518 sales/manage/customers.php:270
3253 #: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
3254 #: sales/includes/ui/sales_credit_ui.inc:137
3255 #: sales/includes/ui/sales_order_ui.inc:458
3256 #: sales/includes/ui/sales_order_ui.inc:463
3257 msgid "Dimension"
3258 msgstr ""
3259
3260 #: gl/accruals.php:102 gl/accruals.php:217 gl/inquiry/bank_inquiry.php:71
3261 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3262 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3263 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3264 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3265 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3266 #: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
3267 #: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_bank_ui.inc:152
3268 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
3269 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_journal_ui.inc:87
3270 #: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
3271 #: gl/includes/ui/gl_journal_ui.inc:276
3272 #: inventory/includes/item_adjustments_ui.inc:181
3273 #: inventory/includes/stock_transfers_ui.inc:161
3274 #: manufacturing/view/wo_costs_view.php:46
3275 #: manufacturing/includes/work_order_issue_ui.inc:169
3276 #: purchasing/includes/ui/invoice_ui.inc:265
3277 #: purchasing/includes/ui/invoice_ui.inc:267
3278 #: purchasing/includes/ui/invoice_ui.inc:269
3279 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:541
3280 #: sales/includes/ui/sales_credit_ui.inc:339
3281 msgid "Memo"
3282 msgstr ""
3283
3284 #: gl/accruals.php:166
3285 msgid "Revenue / Cost Accruals have been processed."
3286 msgstr ""
3287
3288 #: gl/accruals.php:172
3289 msgid "Showing GL Transactions."
3290 msgstr ""
3291
3292 #: gl/accruals.php:184
3293 msgid "Weekly"
3294 msgstr ""
3295
3296 #: gl/accruals.php:185
3297 msgid "Bi-weekly"
3298 msgstr ""
3299
3300 #: gl/accruals.php:186 gl/manage/gl_quick_entries.php:240
3301 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3302 #: sales/manage/recurrent_invoices.php:102
3303 msgid "Monthly"
3304 msgstr ""
3305
3306 #: gl/accruals.php:187
3307 msgid "Quarterly"
3308 msgstr ""
3309
3310 #: gl/accruals.php:199
3311 msgid "First date of Accruals"
3312 msgstr ""
3313
3314 #: gl/accruals.php:201
3315 msgid "Accrued Balance Account"
3316 msgstr ""
3317
3318 #: gl/accruals.php:204
3319 msgid "Revenue / Cost Account"
3320 msgstr ""
3321
3322 #: gl/accruals.php:212 gl/gl_budget.php:91 gl/gl_budget.php:93
3323 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3324 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3325 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3326 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3327 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3328 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3329 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3330 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3331 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
3332 #: gl/includes/ui/gl_bank_ui.inc:158 includes/sysnames.inc:133
3333 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_lists.inc:1182
3334 #: manufacturing/view/wo_costs_view.php:46
3335 #: manufacturing/includes/manufacturing_ui.inc:236
3336 #: purchasing/includes/ui/invoice_ui.inc:265
3337 #: purchasing/includes/ui/invoice_ui.inc:267
3338 #: purchasing/includes/ui/invoice_ui.inc:269
3339 #: purchasing/view/view_supp_payment.php:60
3340 #: purchasing/view/view_supp_payment.php:72 reporting/rep202.php:253
3341 #: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep710.php:78
3342 #: sales/view/view_receipt.php:44
3343 msgid "Amount"
3344 msgstr ""
3345
3346 #: gl/accruals.php:212
3347 msgid "Search Amount"
3348 msgstr ""
3349
3350 #: gl/accruals.php:214
3351 msgid "Frequency"
3352 msgstr ""
3353
3354 #: gl/accruals.php:216
3355 msgid "Periods"
3356 msgstr ""
3357
3358 #: gl/accruals.php:220
3359 msgid "Show GL Rows"
3360 msgstr ""
3361
3362 #: gl/accruals.php:221
3363 msgid "Process Accruals"
3364 msgstr ""
3365
3366 #: gl/accruals.php:222
3367 msgid "Are you sure you want to post accruals?"
3368 msgstr ""
3369
3370 #: gl/bank_account_reconcile.php:33
3371 msgid "Reconcile Bank Account"
3372 msgstr ""
3373
3374 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3375 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3376 #: sales/customer_payments.php:39
3377 msgid "There are no bank accounts defined in the system."
3378 msgstr ""
3379
3380 #: gl/bank_account_reconcile.php:39
3381 msgid "Invalid reconcile date format"
3382 msgstr ""
3383
3384 #: gl/bank_account_reconcile.php:56
3385 msgid "Reconcile this transaction"
3386 msgstr ""
3387
3388 #: gl/bank_account_reconcile.php:164 gl/inquiry/bank_inquiry.php:47
3389 #: gl/inquiry/gl_account_inquiry.php:70
3390 msgid "Account:"
3391 msgstr ""
3392
3393 #: gl/bank_account_reconcile.php:166
3394 msgid "Bank Statement:"
3395 msgstr ""
3396
3397 #: gl/bank_account_reconcile.php:167
3398 msgid "New"
3399 msgstr ""
3400
3401 #: gl/bank_account_reconcile.php:196
3402 msgid "Reconcile Date"
3403 msgstr ""
3404
3405 #: gl/bank_account_reconcile.php:196
3406 msgid "Beginning<br>Balance"
3407 msgstr ""
3408
3409 #: gl/bank_account_reconcile.php:197
3410 msgid "Ending<br>Balance"
3411 msgstr ""
3412
3413 #: gl/bank_account_reconcile.php:197
3414 msgid "Account<br>Total"
3415 msgstr ""
3416
3417 #: gl/bank_account_reconcile.php:197
3418 msgid "Reconciled<br>Amount"
3419 msgstr ""
3420
3421 #: gl/bank_account_reconcile.php:197 reporting/rep602.php:205
3422 msgid "Difference"
3423 msgstr ""
3424
3425 #: gl/bank_account_reconcile.php:201
3426 msgid "Date of bank statement to reconcile"
3427 msgstr ""
3428
3429 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3430 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3431 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3432 #: reporting/rep602.php:80 reporting/rep704.php:84 reporting/rep704.php:86
3433 #: reporting/rep704.php:89
3434 msgid "Person/Item"
3435 msgstr ""
3436
3437 #: gl/bank_account_reconcile.php:247
3438 msgid "Reconcile"
3439 msgstr ""
3440
3441 #: gl/bank_transfer.php:28
3442 msgid "Transfer between Bank Accounts"
3443 msgstr ""
3444
3445 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3446 msgid "Transfer has been entered"
3447 msgstr ""
3448
3449 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3450 msgid "&View the GL Journal Entries for this Transfer"
3451 msgstr ""
3452
3453 #: gl/bank_transfer.php:43
3454 msgid "Enter &Another Transfer"
3455 msgstr ""
3456
3457 #: gl/bank_transfer.php:66
3458 msgid "From Account:"
3459 msgstr ""
3460
3461 #: gl/bank_transfer.php:70
3462 msgid "To Account:"
3463 msgstr ""
3464
3465 #: gl/bank_transfer.php:77
3466 msgid "Transfer Date:"
3467 msgstr ""
3468
3469 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3470 msgid "Amount:"
3471 msgstr ""
3472
3473 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3474 #: purchasing/supplier_payment.php:307
3475 msgid "Bank Charge:"
3476 msgstr ""
3477
3478 #: gl/bank_transfer.php:102
3479 msgid "Enter Transfer"
3480 msgstr ""
3481
3482 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3483 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3484 msgid "The entered amount is invalid or less than zero."
3485 msgstr ""
3486
3487 #: gl/bank_transfer.php:133 gl/gl_bank.php:228
3488 msgid "The total bank amount cannot be 0."
3489 msgstr ""
3490
3491 #: gl/bank_transfer.php:144
3492 #, php-format
3493 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3494 msgstr ""
3495
3496 #: gl/bank_transfer.php:150 gl/gl_bank.php:245
3497 #, php-format
3498 msgid ""
3499 "The bank transaction would result in exceed of authorized overdraft limit "
3500 "for transaction: %s #%s on %s."
3501 msgstr ""
3502
3503 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3504 #: sales/customer_payments.php:190
3505 msgid ""
3506 "The Bank Charge Account has not been set in System and General GL Setup."
3507 msgstr ""
3508
3509 #: gl/bank_transfer.php:169 gl/gl_bank.php:252 gl/gl_journal.php:173
3510 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3511 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3512 #: manufacturing/work_order_issue.php:90 purchasing/po_receive_items.php:186
3513 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3514 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:178
3515 #: sales/customer_invoice.php:332 sales/customer_payments.php:157
3516 #: sales/sales_order_entry.php:428
3517 msgid "You must enter a reference."
3518 msgstr ""
3519
3520 #: gl/bank_transfer.php:183
3521 msgid "The source and destination bank accouts cannot be the same."
3522 msgstr ""
3523
3524 #: gl/gl_bank.php:34
3525 msgid "Bank Account Payment Entry"
3526 msgstr ""
3527
3528 #: gl/gl_bank.php:37
3529 msgid "Bank Account Deposit Entry"
3530 msgstr ""
3531
3532 #: gl/gl_bank.php:40
3533 msgid "Modify Bank Account Entry"
3534 msgstr ""
3535
3536 #: gl/gl_bank.php:43
3537 msgid "Modify Bank Deposit Entry"
3538 msgstr ""
3539
3540 #: gl/gl_bank.php:76
3541 #, php-format
3542 msgid "Payment %d has been entered"
3543 msgstr ""
3544
3545 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3546 msgid "&View the GL Postings for this Payment"
3547 msgstr ""
3548
3549 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3550 msgid "Enter Another &Payment"
3551 msgstr ""
3552
3553 #: gl/gl_bank.php:82 gl/gl_bank.php:100
3554 msgid "Enter A &Deposit"
3555 msgstr ""
3556
3557 #: gl/gl_bank.php:84 gl/gl_journal.php:63 inventory/adjustments.php:50
3558 #: purchasing/po_entry_items.php:115 purchasing/po_entry_items.php:139
3559 #: purchasing/supplier_credit.php:84 purchasing/supplier_invoice.php:75
3560 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:62
3561 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:240
3562 msgid "Add an Attachment"
3563 msgstr ""
3564
3565 #: gl/gl_bank.php:94
3566 #, php-format
3567 msgid "Payment %d has been modified"
3568 msgstr ""
3569
3570 #: gl/gl_bank.php:110
3571 #, php-format
3572 msgid "Deposit %d has been entered"
3573 msgstr ""
3574
3575 #: gl/gl_bank.php:112
3576 msgid "View the GL Postings for this Deposit"
3577 msgstr ""
3578
3579 #: gl/gl_bank.php:114
3580 msgid "Enter Another Deposit"
3581 msgstr ""
3582
3583 #: gl/gl_bank.php:116
3584 msgid "Enter A Payment"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:125
3588 #, php-format
3589 msgid "Deposit %d has been modified"
3590 msgstr ""
3591
3592 #: gl/gl_bank.php:127
3593 msgid "&View the GL Postings for this Deposit"
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:129
3597 msgid "Enter Another &Deposit"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:131
3601 msgid "Enter A &Payment"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:222
3605 msgid "You must enter at least one payment line."
3606 msgstr ""
3607
3608 #: gl/gl_bank.php:239 purchasing/supplier_payment.php:190
3609 #, php-format
3610 msgid "The total bank amount exceeds allowed limit (%s)."
3611 msgstr ""
3612
3613 #: gl/gl_bank.php:264
3614 msgid "The entered date for the payment is invalid."
3615 msgstr ""
3616
3617 #: gl/gl_bank.php:276
3618 msgid "You have to select customer and customer branch."
3619 msgstr ""
3620
3621 #: gl/gl_bank.php:280
3622 msgid "You have to select supplier."
3623 msgstr ""
3624
3625 #: gl/gl_bank.php:328
3626 msgid "The amount entered is not a valid number or is less than zero."
3627 msgstr ""
3628
3629 #: gl/gl_bank.php:400
3630 msgid "Payment Items"
3631 msgstr ""
3632
3633 #: gl/gl_bank.php:400
3634 msgid "Deposit Items"
3635 msgstr ""
3636
3637 #: gl/gl_bank.php:408
3638 msgid "Process Payment"
3639 msgstr ""
3640
3641 #: gl/gl_bank.php:408
3642 msgid "Process Deposit"
3643 msgstr ""
3644
3645 #: gl/gl_budget.php:18
3646 msgid "Budget Entry"
3647 msgstr ""
3648
3649 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3650 msgid ""
3651 "There are no account groups defined. Please define at least one account "
3652 "group before entering accounts."
3653 msgstr ""
3654
3655 #: gl/gl_budget.php:45
3656 msgid "The Budget has been saved."
3657 msgstr ""
3658
3659 #: gl/gl_budget.php:47
3660 msgid "The Budget has been deleted."
3661 msgstr ""
3662
3663 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3664 #: gl/manage/gl_accounts.php:240
3665 msgid "Account Code:"
3666 msgstr ""
3667
3668 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3669 msgid "Get"
3670 msgstr ""
3671
3672 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3673 #: gl/manage/gl_quick_entries.php:240 reporting/rep105.php:118
3674 #: reporting/rep106.php:92 reporting/rep114.php:90 reporting/rep304.php:121
3675 #: reporting/rep305.php:105 reporting/rep306.php:148 reporting/rep307.php:122
3676 #: reporting/rep308.php:155 reporting/rep309.php:103 reporting/rep601.php:85
3677 #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:95
3678 #: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185
3679 #: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
3680 #: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
3681 #: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
3682 #: reporting/rep708.php:216 reporting/rep709.php:106 reporting/rep710.php:85
3683 msgid "Period"
3684 msgstr ""
3685
3686 #: gl/gl_budget.php:91
3687 msgid "Dim. incl."
3688 msgstr ""
3689
3690 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3691 msgid "Last Year"
3692 msgstr ""
3693
3694 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3695 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3696 #: gl/inquiry/gl_trial_balance.php:218 gl/inquiry/profit_loss.php:115
3697 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3698 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:115
3699 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_journal_ui.inc:153
3700 #: inventory/includes/item_adjustments_ui.inc:63
3701 #: inventory/includes/item_adjustments_ui.inc:102
3702 #: manufacturing/includes/manufacturing_ui.inc:178
3703 #: purchasing/includes/ui/invoice_ui.inc:329
3704 #: purchasing/includes/ui/invoice_ui.inc:495
3705 #: purchasing/includes/ui/invoice_ui.inc:566
3706 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3707 #: purchasing/allocations/supplier_allocation_main.php:100
3708 #: reporting/rep106.php:84 reporting/rep106.php:119 reporting/rep106.php:162
3709 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3710 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3711 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
3712 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
3713 #: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
3714 #: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
3715 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3716 #: reporting/rep705.php:152 reporting/rep706.php:106 reporting/rep706.php:255
3717 #: reporting/rep706.php:290 reporting/rep707.php:115
3718 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
3719 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
3720 #: sales/customer_invoice.php:542 sales/customer_invoice.php:545
3721 #: sales/allocations/customer_allocation_main.php:99
3722 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3723 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
3724 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
3725 #: sales/view/view_sales_order.php:220
3726 #: sales/includes/ui/sales_credit_ui.inc:168
3727 #: sales/includes/ui/sales_order_ui.inc:147
3728 msgid "Total"
3729 msgstr ""
3730
3731 #: gl/gl_journal.php:32
3732 #, php-format
3733 msgid "Modifying Journal Transaction # %d."
3734 msgstr ""
3735
3736 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:150
3737 msgid "Journal Entry"
3738 msgstr ""
3739
3740 #: gl/gl_journal.php:56
3741 msgid "Journal entry has been entered"
3742 msgstr ""
3743
3744 #: gl/gl_journal.php:58 gl/gl_journal.php:73
3745 msgid "&View this Journal Entry"
3746 msgstr ""
3747
3748 #: gl/gl_journal.php:61
3749 msgid "Enter &New Journal Entry"
3750 msgstr ""
3751
3752 #: gl/gl_journal.php:71
3753 msgid "Journal entry has been updated"
3754 msgstr ""
3755
3756 #: gl/gl_journal.php:75
3757 msgid "Return to Journal &Inquiry"
3758 msgstr ""
3759
3760 #: gl/gl_journal.php:90
3761 msgid ""
3762 "You can edit directly only journal entries created via Journal Entry page."
3763 msgstr ""
3764
3765 #: gl/gl_journal.php:91
3766 msgid "Entry &New Journal Entry"
3767 msgstr ""
3768
3769 #: gl/gl_journal.php:148
3770 msgid "You must enter at least one journal line."
3771 msgstr ""
3772
3773 #: gl/gl_journal.php:154
3774 msgid ""
3775 "The journal must balance (debits equal to credits) before it can be "
3776 "processed."
3777 msgstr ""
3778
3779 #: gl/gl_journal.php:216 gl/gl_journal.php:223
3780 msgid "Dimension is closed."
3781 msgstr ""
3782
3783 #: gl/gl_journal.php:230
3784 msgid "You must enter either a debit amount or a credit amount."
3785 msgstr ""
3786
3787 #: gl/gl_journal.php:237
3788 msgid "The debit amount entered is not a valid number or is less than zero."
3789 msgstr ""
3790
3791 #: gl/gl_journal.php:242
3792 msgid "The credit amount entered is not a valid number or is less than zero."
3793 msgstr ""
3794
3795 #: gl/gl_journal.php:248 includes/ui/ui_view.inc:675
3796 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:144
3797 msgid "Cannot post to GL account used by more than one tax type."
3798 msgstr ""
3799
3800 #: gl/gl_journal.php:255
3801 msgid ""
3802 "You cannot make a journal entry for a bank account. Please use one of the "
3803 "banking functions for bank transactions."
3804 msgstr ""
3805
3806 #: gl/gl_journal.php:334
3807 msgid "Rows"
3808 msgstr ""
3809
3810 #: gl/gl_journal.php:340
3811 msgid "Process Journal Entry"
3812 msgstr ""
3813
3814 #: gl/gl_journal.php:341
3815 msgid "Process journal entry only if debits equal to credits"
3816 msgstr ""
3817
3818 #: gl/inquiry/balance_sheet.php:27
3819 msgid "Balance Sheet Drilldown"
3820 msgstr ""
3821
3822 #: gl/inquiry/balance_sheet.php:126
3823 msgid "As at:"
3824 msgstr ""
3825
3826 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3827 #: reporting/rep706.php:278 reporting/rep706.php:303
3828 msgid "Calculated Return"
3829 msgstr ""
3830
3831 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:121
3832 #: reporting/rep706.php:290
3833 msgid "Liabilities"
3834 msgstr ""
3835
3836 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3837 msgid " and "
3838 msgstr ""
3839
3840 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3841 msgid "Equities"
3842 msgstr ""
3843
3844 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3845 msgid "Bank Statement"
3846 msgstr ""
3847
3848 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3849 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:144
3850 msgid "Opening Balance"
3851 msgstr ""
3852
3853 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3854 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep601.php:157
3855 #: reporting/rep602.php:157 reporting/rep704.php:192
3856 msgid "Ending Balance"
3857 msgstr ""
3858
3859 #: gl/inquiry/gl_account_inquiry.php:31
3860 msgid "General Ledger Inquiry"
3861 msgstr ""
3862
3863 #: gl/inquiry/gl_account_inquiry.php:70
3864 msgid "All Accounts"
3865 msgstr ""
3866
3867 #: gl/inquiry/gl_account_inquiry.php:83
3868 msgid "Amount min:"
3869 msgstr ""
3870
3871 #: gl/inquiry/gl_account_inquiry.php:84
3872 msgid "Amount max:"
3873 msgstr ""
3874
3875 #: gl/inquiry/gl_account_inquiry.php:220
3876 msgid ""
3877 "No general ledger transactions have been created for the specified criteria."
3878 msgstr ""
3879
3880 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3881 msgid "Trial Balance"
3882 msgstr ""
3883
3884 #: gl/inquiry/gl_trial_balance.php:55
3885 msgid "No zero values"
3886 msgstr ""
3887
3888 #: gl/inquiry/gl_trial_balance.php:56
3889 msgid "Only balances"
3890 msgstr ""
3891
3892 #: gl/inquiry/gl_trial_balance.php:88 gl/inquiry/gl_trial_balance.php:149
3893 #: reporting/rep706.php:308 reporting/rep708.php:51 reporting/rep708.php:126
3894 #: sales/create_recurrent_invoices.php:134
3895 #: sales/manage/recurrent_invoices.php:102
3896 msgid "Group"
3897 msgstr ""
3898
3899 #: gl/inquiry/gl_trial_balance.php:167
3900 msgid "The from date cannot be bigger than the fiscal year end."
3901 msgstr ""
3902
3903 #: gl/inquiry/gl_trial_balance.php:180 gl/manage/bank_accounts.php:109
3904 #: gl/view/gl_trans_view.php:68 gl/view/gl_trans_view.php:71
3905 #: gl/view/gl_trans_view.php:74 reporting/rep701.php:111
3906 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3907 #: reporting/rep707.php:210 reporting/rep708.php:192
3908 msgid "Account Name"
3909 msgstr ""
3910
3911 #: gl/inquiry/gl_trial_balance.php:181 reporting/rep708.php:185
3912 msgid "Brought Forward"
3913 msgstr ""
3914
3915 #: gl/inquiry/gl_trial_balance.php:182 reporting/rep708.php:185
3916 msgid "This Period"
3917 msgstr ""
3918
3919 #: gl/inquiry/gl_trial_balance.php:201 gl/manage/gl_account_types.php:128
3920 msgid "Class"
3921 msgstr ""
3922
3923 #: gl/inquiry/gl_trial_balance.php:236
3924 msgid ""
3925 "The Opening Balance is not in balance, probably due to a non closed Previous "
3926 "Fiscalyear."
3927 msgstr ""
3928
3929 #: gl/inquiry/journal_inquiry.php:27
3930 msgid "Journal Inquiry"
3931 msgstr ""
3932
3933 #: gl/inquiry/journal_inquiry.php:45
3934 msgid "Enter reference fragment or leave empty"
3935 msgstr ""
3936
3937 #: gl/inquiry/journal_inquiry.php:51
3938 msgid "Show closed:"
3939 msgstr ""
3940
3941 #: gl/inquiry/journal_inquiry.php:56
3942 msgid "Enter memo fragment or leave empty"
3943 msgstr ""
3944
3945 #: gl/inquiry/journal_inquiry.php:130
3946 msgid "Trans #"
3947 msgstr ""
3948
3949 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
3950 #: reporting/rep710.php:87
3951 msgid "User"
3952 msgstr ""
3953
3954 #: gl/inquiry/profit_loss.php:27
3955 msgid "Profit & Loss Drilldown"
3956 msgstr ""
3957
3958 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:210
3959 #: reporting/includes/reports_classes.inc:245
3960 msgid "Accumulated"
3961 msgstr ""
3962
3963 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:255
3964 #: reporting/includes/reports_classes.inc:245
3965 msgid "Period Y-1"
3966 msgstr ""
3967
3968 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:246
3969 #: reporting/includes/reports_classes.inc:245
3970 msgid "Budget"
3971 msgstr ""
3972
3973 #: gl/inquiry/profit_loss.php:169
3974 msgid "Compare to"
3975 msgstr ""
3976
3977 #: gl/inquiry/profit_loss.php:230
3978 msgid "Group/Account Name"
3979 msgstr ""
3980
3981 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:210
3982 msgid "Achieved %"
3983 msgstr ""
3984
3985 #: gl/inquiry/tax_inquiry.php:30
3986 msgid "Tax Inquiry"
3987 msgstr ""
3988
3989 #: gl/inquiry/tax_inquiry.php:82
3990 msgid "Outputs"
3991 msgstr ""
3992
3993 #: gl/inquiry/tax_inquiry.php:82
3994 msgid "Inputs"
3995 msgstr ""
3996
3997 #: gl/inquiry/tax_inquiry.php:100
3998 msgid "Charged on sales"
3999 msgstr ""
4000
4001 #: gl/inquiry/tax_inquiry.php:100
4002 msgid "Output Tax"
4003 msgstr ""
4004
4005 #: gl/inquiry/tax_inquiry.php:106
4006 msgid "Paid on purchases"
4007 msgstr ""
4008
4009 #: gl/inquiry/tax_inquiry.php:106
4010 msgid "Input Tax"
4011 msgstr ""
4012
4013 #: gl/inquiry/tax_inquiry.php:112
4014 msgid "Net payable or collectible"
4015 msgstr ""
4016
4017 #: gl/inquiry/tax_inquiry.php:119
4018 msgid "Total payable or refund"
4019 msgstr ""
4020
4021 #: gl/manage/bank_accounts.php:16
4022 msgid "Bank Accounts"
4023 msgstr ""
4024
4025 #: gl/manage/bank_accounts.php:33
4026 msgid "The bank account name cannot be empty."
4027 msgstr ""
4028
4029 #: gl/manage/bank_accounts.php:39
4030 msgid "The GL account selected is already in use. Select another GL account."
4031 msgstr ""
4032
4033 #: gl/manage/bank_accounts.php:52
4034 msgid "Bank account has been updated"
4035 msgstr ""
4036
4037 #: gl/manage/bank_accounts.php:61
4038 msgid "New bank account has been added"
4039 msgstr ""
4040
4041 #: gl/manage/bank_accounts.php:76
4042 msgid ""
4043 "Cannot delete this bank account because transactions have been created using "
4044 "this account."
4045 msgstr ""
4046
4047 #: gl/manage/bank_accounts.php:82
4048 msgid ""
4049 "Cannot delete this bank account because POS definitions have been created "
4050 "using this account."
4051 msgstr ""
4052
4053 #: gl/manage/bank_accounts.php:87
4054 msgid "Selected bank account has been deleted"
4055 msgstr ""
4056
4057 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4058 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4059 #: gl/view/gl_payment_view.php:64 inventory/prices.php:149
4060 #: inventory/purchasing_data.php:149 purchasing/view/view_supp_credit.php:49
4061 #: purchasing/view/view_supp_invoice.php:54
4062 #: purchasing/inquiry/po_search_completed.php:126
4063 #: purchasing/inquiry/po_search.php:136
4064 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4065 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4066 #: purchasing/inquiry/supplier_inquiry.php:73
4067 #: purchasing/inquiry/supplier_inquiry.php:180
4068 #: purchasing/inquiry/supplier_inquiry.php:192
4069 #: purchasing/allocations/supplier_allocation_main.php:99
4070 #: purchasing/allocations/supplier_allocation_main.php:107
4071 #: reporting/rep102.php:133 reporting/rep102.php:139 reporting/rep104.php:116
4072 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4073 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:354
4074 #: sales/customer_invoice.php:470
4075 #: sales/allocations/customer_allocation_main.php:98
4076 #: sales/allocations/customer_allocation_main.php:106
4077 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4078 #: sales/view/view_invoice.php:86
4079 #: sales/inquiry/customer_allocation_inquiry.php:150
4080 #: sales/inquiry/customer_allocation_inquiry.php:160
4081 #: sales/inquiry/customer_inquiry.php:76
4082 #: sales/inquiry/customer_inquiry.php:208
4083 #: sales/inquiry/customer_inquiry.php:221
4084 #: sales/inquiry/sales_deliveries_view.php:189
4085 msgid "Currency"
4086 msgstr ""
4087
4088 #: gl/manage/bank_accounts.php:109
4089 msgid "GL Account"
4090 msgstr ""
4091
4092 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:260
4093 msgid "Bank"
4094 msgstr ""
4095
4096 #: gl/manage/bank_accounts.php:110 includes/ui/ui_view.inc:489
4097 msgid "Number"
4098 msgstr ""
4099
4100 #: gl/manage/bank_accounts.php:110
4101 msgid "Bank Address"
4102 msgstr ""
4103
4104 #: gl/manage/bank_accounts.php:110
4105 msgid "Dflt"
4106 msgstr ""
4107
4108 #: gl/manage/bank_accounts.php:167
4109 msgid "Bank Account Name:"
4110 msgstr ""
4111
4112 #: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
4113 msgid "Account Type:"
4114 msgstr ""
4115
4116 #: gl/manage/bank_accounts.php:179 gl/manage/bank_accounts.php:183
4117 msgid "Bank Account Currency:"
4118 msgstr ""
4119
4120 #: gl/manage/bank_accounts.php:186
4121 msgid "Default currency account:"
4122 msgstr ""
4123
4124 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:191
4125 msgid "Bank Account GL Code:"
4126 msgstr ""
4127
4128 #: gl/manage/bank_accounts.php:194
4129 msgid "Bank Name:"
4130 msgstr ""
4131
4132 #: gl/manage/bank_accounts.php:195 sales/manage/customer_branches.php:255
4133 msgid "Bank Account Number:"
4134 msgstr ""
4135
4136 #: gl/manage/bank_accounts.php:196
4137 msgid "Bank Address:"
4138 msgstr ""
4139
4140 #: gl/manage/close_period.php:25
4141 msgid "Closing GL Transactions"
4142 msgstr ""
4143
4144 #: gl/manage/close_period.php:40
4145 msgid "Selected date is not in fiscal year or the year is closed."
4146 msgstr ""
4147
4148 #: gl/manage/close_period.php:47
4149 msgid "The entered date is earlier than date already selected as closing date."
4150 msgstr ""
4151
4152 #: gl/manage/close_period.php:51
4153 msgid "You are not allowed to reopen already closed transactions."
4154 msgstr ""
4155
4156 #: gl/manage/close_period.php:69
4157 #, php-format
4158 msgid ""
4159 "All transactions resulting in GL accounts changes up to %s has been closed "
4160 "for further edition."
4161 msgstr ""
4162
4163 #: gl/manage/close_period.php:88
4164 msgid ""
4165 "Using this feature you can prevent entering new transactions <br>\n"
4166 "\tand disable edition of already entered transactions up to specified date."
4167 "<br>\n"
4168 "\tOnly transactions which can generate GL postings are subject to the "
4169 "constraint."
4170 msgstr ""
4171
4172 #: gl/manage/close_period.php:101
4173 msgid "End date of closing period:"
4174 msgstr ""
4175
4176 #: gl/manage/close_period.php:104
4177 msgid "Close Transactions"
4178 msgstr ""
4179
4180 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4181 msgid "Currencies"
4182 msgstr ""
4183
4184 #: gl/manage/currencies.php:29
4185 msgid "The currency abbreviation must be entered."
4186 msgstr ""
4187
4188 #: gl/manage/currencies.php:35
4189 msgid "The currency name must be entered."
4190 msgstr ""
4191
4192 #: gl/manage/currencies.php:41
4193 msgid "The currency symbol must be entered."
4194 msgstr ""
4195
4196 #: gl/manage/currencies.php:47
4197 msgid "The hundredths name must be entered."
4198 msgstr ""
4199
4200 #: gl/manage/currencies.php:69
4201 msgid "Selected currency settings has been updated"
4202 msgstr ""
4203
4204 #: gl/manage/currencies.php:76
4205 msgid "New currency has been added"
4206 msgstr ""
4207
4208 #: gl/manage/currencies.php:92
4209 msgid ""
4210 "Cannot delete this currency, because customer accounts have been created "
4211 "referring to this currency."
4212 msgstr ""
4213
4214 #: gl/manage/currencies.php:98
4215 msgid ""
4216 "Cannot delete this currency, because supplier accounts have been created "
4217 "referring to this currency."
4218 msgstr ""
4219
4220 #: gl/manage/currencies.php:104
4221 msgid ""
4222 "Cannot delete this currency, because the company preferences uses this "
4223 "currency."
4224 msgstr ""
4225
4226 #: gl/manage/currencies.php:111
4227 msgid ""
4228 "Cannot delete this currency, because thre are bank accounts that use this "
4229 "currency."
4230 msgstr ""
4231
4232 #: gl/manage/currencies.php:126
4233 msgid "Selected currency has been deleted"
4234 msgstr ""
4235
4236 #: gl/manage/currencies.php:139
4237 msgid "Abbreviation"
4238 msgstr ""
4239
4240 #: gl/manage/currencies.php:139
4241 msgid "Symbol"
4242 msgstr ""
4243
4244 #: gl/manage/currencies.php:139
4245 msgid "Currency Name"
4246 msgstr ""
4247
4248 #: gl/manage/currencies.php:140
4249 msgid "Hundredths name"
4250 msgstr ""
4251
4252 #: gl/manage/currencies.php:140
4253 msgid "Country"
4254 msgstr ""
4255
4256 #: gl/manage/currencies.php:140
4257 msgid "Auto update"
4258 msgstr ""
4259
4260 #: gl/manage/currencies.php:175
4261 msgid "The marked currency is the home currency which cannot be deleted."
4262 msgstr ""
4263
4264 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4265 msgid "Currency Abbreviation:"
4266 msgstr ""
4267
4268 #: gl/manage/currencies.php:209
4269 msgid "Currency Symbol:"
4270 msgstr ""
4271
4272 #: gl/manage/currencies.php:210
4273 msgid "Currency Name:"
4274 msgstr ""
4275
4276 #: gl/manage/currencies.php:211
4277 msgid "Hundredths Name:"
4278 msgstr ""
4279
4280 #: gl/manage/currencies.php:212
4281 msgid "Country:"
4282 msgstr ""
4283
4284 #: gl/manage/currencies.php:213
4285 msgid "Automatic exchange rate update:"
4286 msgstr ""
4287
4288 #: gl/manage/exchange_rates.php:24
4289 msgid "Exchange Rates"
4290 msgstr ""
4291
4292 #: gl/manage/exchange_rates.php:39
4293 msgid "The exchange rate cannot be zero or a negative number."
4294 msgstr ""
4295
4296 #: gl/manage/exchange_rates.php:45
4297 msgid "The exchange rate for the date is already there."
4298 msgstr ""
4299
4300 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4301 msgid "Date to Use From:"
4302 msgstr ""
4303
4304 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4305 #: includes/ui/ui_view.inc:290
4306 msgid "Exchange Rate:"
4307 msgstr ""
4308
4309 #: gl/manage/exchange_rates.php:142
4310 msgid "Get current rate from"
4311 msgstr ""
4312
4313 #: gl/manage/exchange_rates.php:148
4314 msgid "Exchange rates are entered against the company currency."
4315 msgstr ""
4316
4317 #: gl/manage/exchange_rates.php:179
4318 msgid "Select a currency :"
4319 msgstr ""
4320
4321 #: gl/manage/exchange_rates.php:195
4322 msgid "Date to Use From"
4323 msgstr ""
4324
4325 #: gl/manage/exchange_rates.php:196
4326 msgid "Exchange Rate"
4327 msgstr ""
4328
4329 #: gl/manage/exchange_rates.php:205
4330 msgid "The selected currency is the company currency."
4331 msgstr ""
4332
4333 #: gl/manage/exchange_rates.php:206
4334 msgid ""
4335 "The company currency is the base currency so exchange rates cannot be set "
4336 "for it."
4337 msgstr ""
4338
4339 #: gl/manage/gl_account_classes.php:16
4340 msgid "GL Account Classes"
4341 msgstr ""
4342
4343 #: gl/manage/gl_account_classes.php:31
4344 msgid "The account class ID cannot be empty."
4345 msgstr ""
4346
4347 #: gl/manage/gl_account_classes.php:37
4348 msgid "The account class name cannot be empty."
4349 msgstr ""
4350
4351 #: gl/manage/gl_account_classes.php:57
4352 msgid "Selected account class settings has been updated"
4353 msgstr ""
4354
4355 #: gl/manage/gl_account_classes.php:62
4356 msgid "New account class has been added"
4357 msgstr ""
4358
4359 #: gl/manage/gl_account_classes.php:77
4360 msgid ""
4361 "Cannot delete this account class because GL account types have been created "
4362 "referring to it."
4363 msgstr ""
4364
4365 #: gl/manage/gl_account_classes.php:93
4366 msgid "Selected account class has been deleted"
4367 msgstr ""
4368
4369 #: gl/manage/gl_account_classes.php:110
4370 msgid "Class ID"
4371 msgstr ""
4372
4373 #: gl/manage/gl_account_classes.php:110
4374 msgid "Class Name"
4375 msgstr ""
4376
4377 #: gl/manage/gl_account_classes.php:110
4378 msgid "Class Type"
4379 msgstr ""
4380
4381 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4382 #: reporting/rep706.php:215
4383 msgid "Balance Sheet"
4384 msgstr ""
4385
4386 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4387 msgid "Class ID:"
4388 msgstr ""
4389
4390 #: gl/manage/gl_account_classes.php:166
4391 msgid "Class Name:"
4392 msgstr ""
4393
4394 #: gl/manage/gl_account_classes.php:171
4395 msgid "Class Type:"
4396 msgstr ""
4397
4398 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4399 msgid "Chart of Accounts"
4400 msgstr ""
4401
4402 #: gl/manage/gl_accounts.php:53
4403 msgid "The account code must be entered."
4404 msgstr ""
4405
4406 #: gl/manage/gl_accounts.php:59
4407 msgid "The account name cannot be empty."
4408 msgstr ""
4409
4410 #: gl/manage/gl_accounts.php:65
4411 msgid "The account code must be numeric."
4412 msgstr ""
4413
4414 #: gl/manage/gl_accounts.php:80
4415 msgid "The account belongs to a bank account and cannot be inactivated."
4416 msgstr ""
4417
4418 #: gl/manage/gl_accounts.php:89
4419 msgid "Account data has been updated."
4420 msgstr ""
4421
4422 #: gl/manage/gl_accounts.php:98
4423 msgid "New account has been added."
4424 msgstr ""
4425
4426 #: gl/manage/gl_accounts.php:102
4427 msgid "Account not added, possible duplicate Account Code."
4428 msgstr ""
4429
4430 #: gl/manage/gl_accounts.php:117
4431 msgid ""
4432 "Cannot delete this account because transactions have been created using this "
4433 "account."
4434 msgstr ""
4435
4436 #: gl/manage/gl_accounts.php:123
4437 msgid ""
4438 "Cannot delete this account because it is used as one of the company default "
4439 "GL accounts."
4440 msgstr ""
4441
4442 #: gl/manage/gl_accounts.php:129
4443 msgid "Cannot delete this account because it is used by a bank account."
4444 msgstr ""
4445
4446 #: gl/manage/gl_accounts.php:135
4447 msgid ""
4448 "Cannot delete this account because it is used by one or more Item Categories."
4449 msgstr ""
4450
4451 #: gl/manage/gl_accounts.php:141
4452 msgid "Cannot delete this account because it is used by one or more Items."
4453 msgstr ""
4454
4455 #: gl/manage/gl_accounts.php:147
4456 msgid "Cannot delete this account because it is used by one or more Taxes."
4457 msgstr ""
4458
4459 #: gl/manage/gl_accounts.php:153
4460 msgid ""
4461 "Cannot delete this account because it is used by one or more Customer "
4462 "Branches."
4463 msgstr ""
4464
4465 #: gl/manage/gl_accounts.php:158
4466 msgid "Cannot delete this account because it is used by one or more suppliers."
4467 msgstr ""
4468
4469 #: gl/manage/gl_accounts.php:164
4470 msgid ""
4471 "Cannot delete this account because it is used by one or more Quick Entry "
4472 "Lines."
4473 msgstr ""
4474
4475 #: gl/manage/gl_accounts.php:182
4476 msgid "Selected account has been deleted"
4477 msgstr ""
4478
4479 #: gl/manage/gl_accounts.php:197
4480 msgid "New account"
4481 msgstr ""
4482
4483 #: gl/manage/gl_accounts.php:243
4484 msgid "Account Code 2:"
4485 msgstr ""
4486
4487 #: gl/manage/gl_accounts.php:245
4488 msgid "Account Name:"
4489 msgstr ""
4490
4491 #: gl/manage/gl_accounts.php:247
4492 msgid "Account Group:"
4493 msgstr ""
4494
4495 #: gl/manage/gl_accounts.php:249
4496 msgid "Account Tags:"
4497 msgstr ""
4498
4499 #: gl/manage/gl_accounts.php:251
4500 msgid "Account status:"
4501 msgstr ""
4502
4503 #: gl/manage/gl_accounts.php:256
4504 msgid "Add Account"
4505 msgstr ""
4506
4507 #: gl/manage/gl_accounts.php:260
4508 msgid "Update Account"
4509 msgstr ""
4510
4511 #: gl/manage/gl_accounts.php:261
4512 msgid "Delete account"
4513 msgstr ""
4514
4515 #: gl/manage/gl_account_types.php:16
4516 msgid "GL Account Groups"
4517 msgstr ""
4518
4519 #: gl/manage/gl_account_types.php:29
4520 msgid "The account group id cannot be empty."
4521 msgstr ""
4522
4523 #: gl/manage/gl_account_types.php:35
4524 msgid "The account group name cannot be empty."
4525 msgstr ""
4526
4527 #: gl/manage/gl_account_types.php:42
4528 msgid "This account group id is already in use."
4529 msgstr ""
4530
4531 #: gl/manage/gl_account_types.php:50
4532 msgid "You cannot set an account group to be a subgroup of itself."
4533 msgstr ""
4534
4535 #: gl/manage/gl_account_types.php:68
4536 msgid "Selected account type has been updated"
4537 msgstr ""
4538
4539 #: gl/manage/gl_account_types.php:73
4540 msgid "New account type has been added"
4541 msgstr ""
4542
4543 #: gl/manage/gl_account_types.php:89
4544 msgid ""
4545 "Cannot delete this account group because GL accounts have been created "
4546 "referring to it."
4547 msgstr ""
4548
4549 #: gl/manage/gl_account_types.php:95
4550 msgid ""
4551 "Cannot delete this account group because GL account groups have been created "
4552 "referring to it."
4553 msgstr ""
4554
4555 #: gl/manage/gl_account_types.php:111
4556 msgid "Selected account group has been deleted"
4557 msgstr ""
4558
4559 #: gl/manage/gl_account_types.php:128
4560 msgid "Group ID"
4561 msgstr ""
4562
4563 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4564 msgid "Group Name"
4565 msgstr ""
4566
4567 #: gl/manage/gl_account_types.php:128
4568 msgid "Subgroup Of"
4569 msgstr ""
4570
4571 #: gl/manage/gl_account_types.php:187
4572 msgid "ID:"
4573 msgstr ""
4574
4575 #: gl/manage/gl_account_types.php:190
4576 msgid "Subgroup Of:"
4577 msgstr ""
4578
4579 #: gl/manage/gl_account_types.php:192
4580 msgid "Class:"
4581 msgstr ""
4582
4583 #: gl/manage/gl_quick_entries.php:16
4584 msgid "Quick Entries"
4585 msgstr ""
4586
4587 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4588 #: includes/ui/ui_input.inc:206
4589 msgid "Add new"
4590 msgstr ""
4591
4592 #: gl/manage/gl_quick_entries.php:73
4593 msgid "The Quick Entry description cannot be empty."
4594 msgstr ""
4595
4596 #: gl/manage/gl_quick_entries.php:80
4597 msgid "You can only use Balance Based together with Journal Entries."
4598 msgstr ""
4599
4600 #: gl/manage/gl_quick_entries.php:86
4601 msgid "The base amount description cannot be empty."
4602 msgstr ""
4603
4604 #: gl/manage/gl_quick_entries.php:106
4605 msgid "Selected quick entry has been updated"
4606 msgstr ""
4607
4608 #: gl/manage/gl_quick_entries.php:112
4609 msgid "New quick entry has been added"
4610 msgstr ""
4611
4612 #: gl/manage/gl_quick_entries.php:124
4613 msgid "Selected quick entry line has been updated"
4614 msgstr ""
4615
4616 #: gl/manage/gl_quick_entries.php:130
4617 msgid "New quick entry line has been added"
4618 msgstr ""
4619
4620 #: gl/manage/gl_quick_entries.php:142
4621 msgid "Selected quick entry has been deleted"
4622 msgstr ""
4623
4624 #: gl/manage/gl_quick_entries.php:147
4625 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4626 msgstr ""
4627
4628 #: gl/manage/gl_quick_entries.php:163
4629 msgid "Selected quick entry line has been deleted"
4630 msgstr ""
4631
4632 #: gl/manage/gl_quick_entries.php:171
4633 msgid "Base Amount"
4634 msgstr ""
4635
4636 #: gl/manage/gl_quick_entries.php:226
4637 msgid "Entry Type"
4638 msgstr ""
4639
4640 #: gl/manage/gl_quick_entries.php:230
4641 msgid "Balance Based"
4642 msgstr ""
4643
4644 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4645 msgid "Yearly"
4646 msgstr ""
4647
4648 #: gl/manage/gl_quick_entries.php:245
4649 msgid "Base Amount Description"
4650 msgstr ""
4651
4652 #: gl/manage/gl_quick_entries.php:246
4653 msgid "Default Base Amount"
4654 msgstr ""
4655
4656 #: gl/manage/gl_quick_entries.php:255
4657 msgid "Quick Entry Lines"
4658 msgstr ""
4659
4660 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4661 #: gl/manage/gl_quick_entries.php:265
4662 msgid "Post"
4663 msgstr ""
4664
4665 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4666 #: gl/manage/gl_quick_entries.php:265
4667 msgid "Account/Tax Type"
4668 msgstr ""
4669
4670 #: gl/manage/gl_quick_entries.php:320
4671 msgid "Posted"
4672 msgstr ""
4673
4674 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:447
4675 #: sales/customer_invoice.php:542 sales/customer_invoice.php:545
4676 msgid "Tax Type"
4677 msgstr ""
4678
4679 #: gl/manage/gl_quick_entries.php:337
4680 msgid "Part"
4681 msgstr ""
4682
4683 #: gl/manage/revaluate_currencies.php:23
4684 msgid "Revaluation of Currency Accounts"
4685 msgstr ""
4686
4687 #: gl/manage/revaluate_currencies.php:32
4688 msgid "No Revaluation was needed"
4689 msgstr ""
4690
4691 #: gl/manage/revaluate_currencies.php:40
4692 #, php-format
4693 msgid "%d Journal Entries for AR/AP accounts have been added"
4694 msgstr ""
4695
4696 #: gl/manage/revaluate_currencies.php:104
4697 msgid "Date for Revaluation:"
4698 msgstr ""
4699
4700 #: gl/manage/revaluate_currencies.php:109
4701 msgid "Revaluate Currencies"
4702 msgstr ""
4703
4704 #: gl/view/accrual_trans.php:16
4705 msgid "Search General Ledger Transactions for account: "
4706 msgstr ""
4707
4708 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4709 msgid ""
4710 "The script must be called with a valid transaction type and transaction "
4711 "number to review the general ledger postings for."
4712 msgstr ""
4713
4714 #: gl/view/bank_transfer_view.php:17
4715 msgid "View Bank Transfer"
4716 msgstr ""
4717
4718 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4719 #: purchasing/view/view_supp_payment.php:54
4720 msgid "From Bank Account"
4721 msgstr ""
4722
4723 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4724 msgid "To Bank Account"
4725 msgstr ""
4726
4727 #: gl/view/bank_transfer_view.php:84
4728 msgid "Transfer Type"
4729 msgstr ""
4730
4731 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4732 msgid "This transfer has been voided."
4733 msgstr ""
4734
4735 #: gl/view/gl_deposit_view.php:17
4736 msgid "View Bank Deposit"
4737 msgstr ""
4738
4739 #: gl/view/gl_deposit_view.php:48
4740 msgid "GL Deposit"
4741 msgstr ""
4742
4743 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:211
4744 #: reporting/reports_main.php:96
4745 msgid "From"
4746 msgstr ""
4747
4748 #: gl/view/gl_deposit_view.php:72
4749 msgid "Deposit Type"
4750 msgstr ""
4751
4752 #: gl/view/gl_deposit_view.php:81
4753 msgid "This deposit has been voided."
4754 msgstr ""
4755
4756 #: gl/view/gl_deposit_view.php:87
4757 msgid "There are no items for this deposit."
4758 msgstr ""
4759
4760 #: gl/view/gl_deposit_view.php:92
4761 msgid "Items for this Deposit"
4762 msgstr ""
4763
4764 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4765 msgid "Item Amounts are Shown in :"
4766 msgstr ""
4767
4768 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4769 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4770 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4771 #: gl/view/gl_trans_view.php:68 gl/view/gl_trans_view.php:71
4772 #: gl/view/gl_trans_view.php:74 gl/includes/ui/gl_bank_ui.inc:151
4773 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
4774 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4775 #: gl/includes/ui/gl_journal_ui.inc:92 reporting/rep701.php:111
4776 msgid "Account Code"
4777 msgstr ""
4778
4779 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4780 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4781 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4782 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
4783 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:86
4784 #: gl/includes/ui/gl_journal_ui.inc:89 gl/includes/ui/gl_journal_ui.inc:92
4785 msgid "Account Description"
4786 msgstr ""
4787
4788 #: gl/view/gl_payment_view.php:17
4789 msgid "View Bank Payment"
4790 msgstr ""
4791
4792 #: gl/view/gl_payment_view.php:46
4793 msgid "GL Payment"
4794 msgstr ""
4795
4796 #: gl/view/gl_payment_view.php:69
4797 msgid "Pay To"
4798 msgstr ""
4799
4800 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4801 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4802 msgid "Payment Type"
4803 msgstr ""
4804
4805 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4806 msgid "This payment has been voided."
4807 msgstr ""
4808
4809 #: gl/view/gl_payment_view.php:85
4810 msgid "There are no items for this payment."
4811 msgstr ""
4812
4813 #: gl/view/gl_payment_view.php:90
4814 msgid "Items for this Payment"
4815 msgstr ""
4816
4817 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4818 msgid "General Ledger Transaction Details"
4819 msgstr ""
4820
4821 #: gl/view/gl_trans_view.php:39 gl/includes/ui/gl_journal_ui.inc:97
4822 msgid "Counterparty"
4823 msgstr ""
4824
4825 #: gl/view/gl_trans_view.php:59
4826 msgid "No general ledger transactions have been created for"
4827 msgstr ""
4828
4829 #: gl/view/gl_trans_view.php:59
4830 msgid "number"
4831 msgstr ""
4832
4833 #: gl/view/gl_trans_view.php:129
4834 msgid "This transaction has been voided."
4835 msgstr ""
4836
4837 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4838 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4839 msgid "Exchange Variance"
4840 msgstr ""
4841
4842 #: gl/includes/db/gl_db_banking.inc:211 reporting/reports_main.php:97
4843 msgid "To"
4844 msgstr ""
4845
4846 #: gl/includes/db/gl_db_banking.inc:427
4847 #: purchasing/includes/db/invoice_db.inc:143
4848 msgid "Document reentered."
4849 msgstr ""
4850
4851 #: gl/includes/db/gl_db_rates.inc:139
4852 #, php-format
4853 msgid ""
4854 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4855 msgstr ""
4856
4857 #: gl/includes/db/gl_db_trans.inc:96
4858 #, php-format
4859 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4860 msgstr ""
4861
4862 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4863 #: inventory/includes/item_adjustments_ui.inc:39
4864 #: inventory/includes/stock_transfers_ui.inc:42
4865 #: manufacturing/work_order_add_finished.php:208
4866 #: manufacturing/work_order_costs.php:133
4867 #: purchasing/allocations/supplier_allocate.php:53
4868 #: sales/allocations/customer_allocate.php:52
4869 #: sales/includes/ui/sales_credit_ui.inc:121
4870 msgid "Date:"
4871 msgstr ""
4872
4873 #: gl/includes/ui/gl_bank_ui.inc:51
4874 msgid "Pay To:"
4875 msgstr ""
4876
4877 #: gl/includes/ui/gl_bank_ui.inc:56
4878 msgid "To the Order of:"
4879 msgstr ""
4880
4881 #: gl/includes/ui/gl_bank_ui.inc:63 inventory/purchasing_data.php:210
4882 #: inventory/purchasing_data.php:214 purchasing/includes/ui/invoice_ui.inc:80
4883 #: purchasing/includes/ui/invoice_ui.inc:88
4884 #: purchasing/includes/ui/invoice_ui.inc:90
4885 msgid "Supplier:"
4886 msgstr ""
4887
4888 #: gl/includes/ui/gl_bank_ui.inc:66 sales/manage/recurrent_invoices.php:169
4889 #: sales/includes/ui/sales_credit_ui.inc:29
4890 #: sales/includes/ui/sales_order_ui.inc:285
4891 msgid "Customer:"
4892 msgstr ""
4893
4894 #: gl/includes/ui/gl_bank_ui.inc:70 sales/manage/recurrent_invoices.php:172
4895 #: sales/includes/ui/sales_credit_ui.inc:37
4896 #: sales/includes/ui/sales_order_ui.inc:292
4897 msgid "Branch:"
4898 msgstr ""
4899
4900 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
4901 msgid "This customer account is on hold."
4902 msgstr ""
4903
4904 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_journal_ui.inc:58
4905 #: gl/includes/ui/gl_journal_ui.inc:62
4906 #: purchasing/includes/ui/invoice_ui.inc:251
4907 msgid "Go"
4908 msgstr ""
4909
4910 #: gl/includes/ui/gl_bank_ui.inc:118
4911 msgid "Into:"
4912 msgstr ""
4913
4914 #: gl/includes/ui/gl_bank_ui.inc:186 includes/ui/simple_crud_class.inc:52
4915 #: inventory/includes/item_adjustments_ui.inc:88
4916 #: inventory/includes/stock_transfers_ui.inc:80
4917 #: manufacturing/includes/work_order_issue_ui.inc:59
4918 #: purchasing/includes/ui/invoice_ui.inc:542
4919 #: sales/includes/ui/sales_credit_ui.inc:198
4920 #: sales/includes/ui/sales_order_ui.inc:210
4921 msgid "Edit document line"
4922 msgstr ""
4923
4924 #: gl/includes/ui/gl_bank_ui.inc:188 includes/ui/simple_crud_class.inc:54
4925 #: inventory/includes/item_adjustments_ui.inc:90
4926 #: inventory/includes/stock_transfers_ui.inc:82
4927 #: manufacturing/includes/work_order_issue_ui.inc:61
4928 #: purchasing/includes/ui/invoice_ui.inc:305
4929 #: sales/includes/ui/sales_credit_ui.inc:200
4930 #: sales/includes/ui/sales_order_ui.inc:212
4931 msgid "Remove line from document"
4932 msgstr ""
4933
4934 #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_journal_ui.inc:258
4935 #: includes/ui/simple_crud_class.inc:56
4936 #: inventory/includes/item_adjustments_ui.inc:158
4937 #: inventory/includes/stock_transfers_ui.inc:138
4938 #: manufacturing/includes/work_order_issue_ui.inc:132
4939 #: sales/includes/ui/sales_credit_ui.inc:294
4940 #: sales/includes/ui/sales_order_ui.inc:563
4941 msgid "Confirm changes"
4942 msgstr ""
4943
4944 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_journal_ui.inc:260
4945 #: includes/ui/simple_crud_class.inc:58
4946 #: inventory/includes/item_adjustments_ui.inc:160
4947 #: inventory/includes/stock_transfers_ui.inc:140
4948 #: manufacturing/includes/work_order_issue_ui.inc:134
4949 #: sales/includes/ui/sales_credit_ui.inc:296
4950 #: sales/includes/ui/sales_order_ui.inc:565
4951 msgid "Cancel changes"
4952 msgstr ""
4953
4954 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_journal_ui.inc:264
4955 #: inventory/includes/item_adjustments_ui.inc:166
4956 #: inventory/includes/stock_transfers_ui.inc:146
4957 #: manufacturing/includes/work_order_issue_ui.inc:140
4958 #: sales/includes/ui/sales_credit_ui.inc:302
4959 #: sales/includes/ui/sales_order_ui.inc:571
4960 msgid "Add Item"
4961 msgstr ""
4962
4963 #: gl/includes/ui/gl_bank_ui.inc:285
4964 #: inventory/includes/item_adjustments_ui.inc:167
4965 #: inventory/includes/stock_transfers_ui.inc:147
4966 #: manufacturing/includes/work_order_issue_ui.inc:141
4967 #: sales/includes/ui/sales_credit_ui.inc:303
4968 #: sales/includes/ui/sales_order_ui.inc:572
4969 msgid "Add new item to document"
4970 msgstr ""
4971
4972 #: gl/includes/ui/gl_journal_ui.inc:38
4973 msgid "Reverse Transaction:"
4974 msgstr ""
4975
4976 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4977 msgid "Quick Entry"
4978 msgstr ""
4979
4980 #: gl/includes/ui/gl_journal_ui.inc:57
4981 msgid "balance from account"
4982 msgstr ""
4983
4984 #: gl/includes/ui/gl_journal_ui.inc:135
4985 msgid "Edit journal line"
4986 msgstr ""
4987
4988 #: gl/includes/ui/gl_journal_ui.inc:137
4989 msgid "Remove line from journal"
4990 msgstr ""
4991
4992 #: gl/includes/ui/gl_journal_ui.inc:200 gl/includes/ui/gl_journal_ui.inc:232
4993 msgid "[Select account]"
4994 msgstr ""
4995
4996 #: gl/includes/ui/gl_journal_ui.inc:265
4997 msgid "Add new line to journal"
4998 msgstr ""
4999
5000 #: includes/access_levels.inc:56
5001 msgid "System administration"
5002 msgstr ""
5003
5004 #: includes/access_levels.inc:57
5005 msgid "Company setup"
5006 msgstr ""
5007
5008 #: includes/access_levels.inc:58
5009 msgid "Special maintenance"
5010 msgstr ""
5011
5012 #: includes/access_levels.inc:59
5013 msgid "Sales configuration"
5014 msgstr ""
5015
5016 #: includes/access_levels.inc:60
5017 msgid "Sales transactions"
5018 msgstr ""
5019
5020 #: includes/access_levels.inc:61
5021 msgid "Sales related reports"
5022 msgstr ""
5023
5024 #: includes/access_levels.inc:62
5025 msgid "Purchase configuration"
5026 msgstr ""
5027
5028 #: includes/access_levels.inc:63
5029 msgid "Purchase transactions"
5030 msgstr ""
5031
5032 #: includes/access_levels.inc:64
5033 msgid "Purchase analytics"
5034 msgstr ""
5035
5036 #: includes/access_levels.inc:65
5037 msgid "Inventory configuration"
5038 msgstr ""
5039
5040 #: includes/access_levels.inc:66
5041 msgid "Inventory operations"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:67
5045 msgid "Inventory analytics"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:68
5049 msgid "Manufacturing configuration"
5050 msgstr ""
5051
5052 #: includes/access_levels.inc:69
5053 msgid "Manufacturing transactions"
5054 msgstr ""
5055
5056 #: includes/access_levels.inc:70
5057 msgid "Manufacturing analytics"
5058 msgstr ""
5059
5060 #: includes/access_levels.inc:71
5061 msgid "Dimensions configuration"
5062 msgstr ""
5063
5064 #: includes/access_levels.inc:72
5065 msgid "Dimensions"
5066 msgstr ""
5067
5068 #: includes/access_levels.inc:73
5069 msgid "Banking & GL configuration"
5070 msgstr ""
5071
5072 #: includes/access_levels.inc:74
5073 msgid "Banking & GL transactions"
5074 msgstr ""
5075
5076 #: includes/access_levels.inc:75
5077 msgid "Banking & GL analytics"
5078 msgstr ""
5079
5080 #: includes/access_levels.inc:93
5081 msgid "Install/update companies"
5082 msgstr ""
5083
5084 #: includes/access_levels.inc:94
5085 msgid "Install/update languages"
5086 msgstr ""
5087
5088 #: includes/access_levels.inc:95
5089 msgid "Install/upgrade modules"
5090 msgstr ""
5091
5092 #: includes/access_levels.inc:96
5093 msgid "Software upgrades"
5094 msgstr ""
5095
5096 #: includes/access_levels.inc:100
5097 msgid "Company parameters"
5098 msgstr ""
5099
5100 #: includes/access_levels.inc:101
5101 msgid "Access levels edition"
5102 msgstr ""
5103
5104 #: includes/access_levels.inc:102
5105 msgid "Users setup"
5106 msgstr ""
5107
5108 #: includes/access_levels.inc:103
5109 msgid "Point of sales definitions"
5110 msgstr ""
5111
5112 #: includes/access_levels.inc:104
5113 msgid "Printers configuration"
5114 msgstr ""
5115
5116 #: includes/access_levels.inc:105
5117 msgid "Print profiles"
5118 msgstr ""
5119
5120 #: includes/access_levels.inc:106
5121 msgid "Payment terms"
5122 msgstr ""
5123
5124 #: includes/access_levels.inc:107
5125 msgid "Shipping ways"
5126 msgstr ""
5127
5128 #: includes/access_levels.inc:108
5129 msgid "Credit status definitions changes"
5130 msgstr ""
5131
5132 #: includes/access_levels.inc:109
5133 msgid "Inventory locations changes"
5134 msgstr ""
5135
5136 #: includes/access_levels.inc:110
5137 msgid "Inventory movement types"
5138 msgstr ""
5139
5140 #: includes/access_levels.inc:111
5141 msgid "Manufacture work centres"
5142 msgstr ""
5143
5144 #: includes/access_levels.inc:112
5145 msgid "Forms setup"
5146 msgstr ""
5147
5148 #: includes/access_levels.inc:113
5149 msgid "Contact categories"
5150 msgstr ""
5151
5152 #: includes/access_levels.inc:117
5153 msgid "Voiding transactions"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:118
5157 msgid "Database backup/restore"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:119
5161 msgid "Common view/print transactions interface"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:120
5165 msgid "Attaching documents"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:121
5169 msgid "Display preferences"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:122
5173 msgid "Password changes"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:123
5177 msgid "Edit other users transactions"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:127
5181 msgid "Sales types"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:128
5185 msgid "Sales prices edition"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:129
5189 msgid "Sales staff maintenance"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:130
5193 msgid "Sales areas maintenance"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:131
5197 msgid "Sales groups changes"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:132
5201 msgid "Sales templates"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:133
5205 msgid "Recurrent invoices definitions"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:135
5209 msgid "Sales transactions view"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:136
5213 msgid "Sales customer and branches changes"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:137
5217 msgid "Sales quotations"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:138
5221 msgid "Sales orders edition"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:139
5225 msgid "Sales deliveries edition"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:140
5229 msgid "Sales invoices edition"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:141
5233 msgid "Sales credit notes against invoice"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:142
5237 msgid "Sales freehand credit notes"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:143
5241 msgid "Customer payments entry"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:144
5245 msgid "Customer payments allocation"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:146
5249 msgid "Sales analytical reports"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:147
5253 msgid "Sales document bulk reports"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:148
5257 msgid "Sales prices listing"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:149
5261 msgid "Sales staff listing"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:150
5265 msgid "Customer bulk listing"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:151
5269 msgid "Customer status report"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:152
5273 msgid "Customer payments report"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:157
5277 msgid "Purchase price changes"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:159
5281 msgid "Supplier transactions view"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:160
5285 msgid "Suppliers changes"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:161
5289 msgid "Purchase order entry"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:162
5293 msgid "Purchase receive"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:163
5297 msgid "Supplier invoices"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:164
5301 msgid "Deleting GRN items during invoice entry"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:165
5305 msgid "Supplier credit notes"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:166
5309 msgid "Supplier payments"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:167
5313 msgid "Supplier payments allocations"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:169
5317 msgid "Supplier analytical reports"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:170
5321 msgid "Supplier document bulk reports"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:171
5325 msgid "Supplier payments report"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:175
5329 msgid "Stock items add/edit"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:176
5333 msgid "Sales kits"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:177
5337 msgid "Item categories"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:178
5341 msgid "Units of measure"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:180
5345 msgid "Stock status view"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:181
5349 msgid "Stock transactions view"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:182
5353 msgid "Foreign item codes entry"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:183
5357 msgid "Inventory location transfers"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:184
5361 msgid "Inventory adjustments"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:186
5365 msgid "Reorder levels"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:187
5369 msgid "Items analytical reports and inquiries"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:188
5373 msgid "Inventory valuation report"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:193
5377 msgid "Bill of Materials"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:195
5381 msgid "Manufacturing operations view"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:196
5385 msgid "Work order entry"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:197
5389 msgid "Material issues entry"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:198
5393 msgid "Final product receive"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:199
5397 msgid "Work order releases"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:201
5401 msgid "Work order analytical reports and inquiries"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:202
5405 msgid "Manufacturing cost inquiry"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:203
5409 msgid "Work order bulk reports"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:204
5413 msgid "Bill of materials reports"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:208
5417 msgid "Dimension tags"
5418 msgstr ""
5419
5420 #: includes/access_levels.inc:210
5421 msgid "Dimension view"
5422 msgstr ""
5423
5424 #: includes/access_levels.inc:212
5425 msgid "Dimension entry"
5426 msgstr ""
5427
5428 #: includes/access_levels.inc:214
5429 msgid "Dimension reports"
5430 msgstr ""
5431
5432 #: includes/access_levels.inc:218
5433 msgid "Item tax type definitions"
5434 msgstr ""
5435
5436 #: includes/access_levels.inc:219
5437 msgid "GL accounts edition"
5438 msgstr ""
5439
5440 #: includes/access_levels.inc:220
5441 msgid "GL account groups"
5442 msgstr ""
5443
5444 #: includes/access_levels.inc:221
5445 msgid "GL account classes"
5446 msgstr ""
5447
5448 #: includes/access_levels.inc:222
5449 msgid "Quick GL entry definitions"
5450 msgstr ""
5451
5452 #: includes/access_levels.inc:224
5453 msgid "Bank accounts"
5454 msgstr ""
5455
5456 #: includes/access_levels.inc:225
5457 msgid "Tax rates"
5458 msgstr ""
5459
5460 #: includes/access_levels.inc:226
5461 msgid "Tax groups"
5462 msgstr ""
5463
5464 #: includes/access_levels.inc:227
5465 msgid "Fiscal years maintenance"
5466 msgstr ""
5467
5468 #: includes/access_levels.inc:228
5469 msgid "Company GL setup"
5470 msgstr ""
5471
5472 #: includes/access_levels.inc:229
5473 msgid "GL Account tags"
5474 msgstr ""
5475
5476 #: includes/access_levels.inc:230
5477 msgid "Closing GL transactions"
5478 msgstr ""
5479
5480 #: includes/access_levels.inc:231
5481 msgid "Reopening GL transactions"
5482 msgstr ""
5483
5484 #: includes/access_levels.inc:232
5485 msgid "Allow entry on non closed Fiscal years"
5486 msgstr ""
5487
5488 #: includes/access_levels.inc:234
5489 msgid "Bank transactions view"
5490 msgstr ""
5491
5492 #: includes/access_levels.inc:235
5493 msgid "GL postings view"
5494 msgstr ""
5495
5496 #: includes/access_levels.inc:236
5497 msgid "Exchange rate table changes"
5498 msgstr ""
5499
5500 #: includes/access_levels.inc:237
5501 msgid "Bank payments"
5502 msgstr ""
5503
5504 #: includes/access_levels.inc:238
5505 msgid "Bank deposits"
5506 msgstr ""
5507
5508 #: includes/access_levels.inc:239
5509 msgid "Bank account transfers"
5510 msgstr ""
5511
5512 #: includes/access_levels.inc:240
5513 msgid "Bank reconciliation"
5514 msgstr ""
5515
5516 #: includes/access_levels.inc:241
5517 msgid "Manual journal entries"
5518 msgstr ""
5519
5520 #: includes/access_levels.inc:242
5521 msgid "Journal entries to bank related accounts"
5522 msgstr ""
5523
5524 #: includes/access_levels.inc:243
5525 msgid "Budget edition"
5526 msgstr ""
5527
5528 #: includes/access_levels.inc:244
5529 msgid "Item standard costs"
5530 msgstr ""
5531
5532 #: includes/access_levels.inc:247
5533 msgid "GL analytical reports and inquiries"
5534 msgstr ""
5535
5536 #: includes/access_levels.inc:248
5537 msgid "Tax reports and inquiries"
5538 msgstr ""
5539
5540 #: includes/access_levels.inc:249
5541 msgid "Bank reports and inquiries"
5542 msgstr ""
5543
5544 #: includes/access_levels.inc:250
5545 msgid "GL reports and inquiries"
5546 msgstr ""
5547
5548 #: includes/banking.inc:100 includes/data_checks.inc:52
5549 #, php-format
5550 msgid ""
5551 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5552 "rate manually on Exchange Rates page."
5553 msgstr ""
5554
5555 #: includes/current_user.inc:101
5556 msgid ""
5557 "Before software upgrade you have to include old $security_groups and "
5558 "$security_headings arrays from old config.php file to the new one."
5559 msgstr ""
5560
5561 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:197
5562 #: includes/ui/ui_view.inc:846
5563 msgid "Back"
5564 msgstr ""
5565
5566 #: includes/current_user.inc:112
5567 msgid "System is available for site admin only until full database upgrade"
5568 msgstr ""
5569
5570 #: includes/current_user.inc:544
5571 msgid "Requesting data..."
5572 msgstr ""
5573
5574 #: includes/data_checks.inc:508
5575 #, php-format
5576 msgid "%s #%s is closed for further edition."
5577 msgstr ""
5578
5579 #: includes/data_checks.inc:534
5580 msgid "You have no edit access to transactions created by other users."
5581 msgstr ""
5582
5583 #: includes/errors.inc:125
5584 msgid "in file"
5585 msgstr ""
5586
5587 #: includes/errors.inc:125
5588 msgid "at line "
5589 msgstr ""
5590
5591 #: includes/errors.inc:179
5592 msgid "Debug mode database warning:"
5593 msgstr ""
5594
5595 #: includes/errors.inc:181
5596 msgid "DATABASE ERROR :"
5597 msgstr ""
5598
5599 #: includes/errors.inc:212
5600 msgid ""
5601 "The entered information is a duplicate. Please go back and enter different "
5602 "values."
5603 msgstr ""
5604
5605 #: includes/main.inc:44
5606 msgid "This page is usable only with javascript enabled browsers."
5607 msgstr ""
5608
5609 #: includes/packages.inc:189
5610 #, php-format
5611 msgid "No key field '%s' in file '%s'"
5612 msgstr ""
5613
5614 #: includes/packages.inc:294
5615 msgid "Cannot download repo index file."
5616 msgstr ""
5617
5618 #: includes/packages.inc:306 includes/packages.inc:343
5619 #, php-format
5620 msgid "Cannot delete outdated '%s' file."
5621 msgstr ""
5622
5623 #: includes/packages.inc:310
5624 msgid "Release file in repository is invalid, or public key is outdated."
5625 msgstr ""
5626
5627 #: includes/packages.inc:327
5628 msgid "Repository version does not match application version."
5629 msgstr ""
5630
5631 #: includes/packages.inc:335 includes/packages.inc:377
5632 #, php-format
5633 msgid "Cannot download '%s' file."
5634 msgstr ""
5635
5636 #: includes/packages.inc:347
5637 #, php-format
5638 msgid ""
5639 "Security alert: broken index file in repository '%s'. Please inform "
5640 "repository administrator about this issue."
5641 msgstr ""
5642
5643 #: includes/packages.inc:383
5644 #, php-format
5645 msgid ""
5646 "Security alert: broken package '%s' in repository. Please inform repository "
5647 "administrator about this issue."
5648 msgstr ""
5649
5650 #: includes/packages.inc:638 includes/packages.inc:699
5651 #, php-format
5652 msgid "Package '%s' not found."
5653 msgstr ""
5654
5655 #: includes/session.inc:132
5656 msgid "Incorrect Password"
5657 msgstr ""
5658
5659 #: includes/session.inc:133
5660 msgid "The user and password combination is not valid for the system."
5661 msgstr ""
5662
5663 #: includes/session.inc:135
5664 msgid ""
5665 "If you are not an authorized user, please contact your system administrator "
5666 "to obtain an account to enable you to use the system."
5667 msgstr ""
5668
5669 #: includes/session.inc:136
5670 msgid "Try again"
5671 msgstr ""
5672
5673 #: includes/session.inc:176
5674 #, php-format
5675 msgid ""
5676 "Brute force attack on account '%s' detected. Access for non-logged users "
5677 "temporarily blocked."
5678 msgstr ""
5679
5680 #: includes/session.inc:207
5681 msgid "Security settings have not been defined for your user account."
5682 msgstr ""
5683
5684 #: includes/session.inc:208
5685 msgid "Please contact your system administrator."
5686 msgstr ""
5687
5688 #: includes/session.inc:209
5689 msgid ""
5690 "Please remove $security_groups and $security_headings arrays from config.php "
5691 "file!"
5692 msgstr ""
5693
5694 #: includes/session.inc:211
5695 msgid ""
5696 "Access to application has been blocked until database upgrade is completed "
5697 "by system administrator."
5698 msgstr ""
5699
5700 #: includes/session.inc:225
5701 msgid ""
5702 "The security settings on your account do not permit you to access this "
5703 "function"
5704 msgstr ""
5705
5706 #: includes/session.inc:234
5707 msgid ""
5708 "System is blocked after source upgrade until database is updated on System/"
5709 "Software Upgrade page"
5710 msgstr ""
5711
5712 #: includes/sysnames.inc:23 includes/sysnames.inc:149
5713 msgid "Bank Payment"
5714 msgstr ""
5715
5716 #: includes/sysnames.inc:24 includes/sysnames.inc:148
5717 msgid "Bank Deposit"
5718 msgstr ""
5719
5720 #: includes/sysnames.inc:25
5721 msgid "Funds Transfer"
5722 msgstr ""
5723
5724 #: includes/sysnames.inc:26
5725 msgid "Sales Invoice"
5726 msgstr ""
5727
5728 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5729 msgid "Customer Credit Note"
5730 msgstr ""
5731
5732 #: includes/sysnames.inc:28
5733 msgid "Customer Payment"
5734 msgstr ""
5735
5736 #: includes/sysnames.inc:29
5737 msgid "Delivery Note"
5738 msgstr ""
5739
5740 #: includes/sysnames.inc:30
5741 msgid "Location Transfer"
5742 msgstr ""
5743
5744 #: includes/sysnames.inc:31
5745 msgid "Inventory Adjustment"
5746 msgstr ""
5747
5748 #: includes/sysnames.inc:32 purchasing/view/view_po.php:30
5749 msgid "Purchase Order"
5750 msgstr ""
5751
5752 #: includes/sysnames.inc:33
5753 msgid "Supplier Invoice"
5754 msgstr ""
5755
5756 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
5757 msgid "Supplier Credit Note"
5758 msgstr ""
5759
5760 #: includes/sysnames.inc:35
5761 msgid "Supplier Payment"
5762 msgstr ""
5763
5764 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5765 msgid "Purchase Order Delivery"
5766 msgstr ""
5767
5768 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5769 msgid "Work Order"
5770 msgstr ""
5771
5772 #: includes/sysnames.inc:38
5773 msgid "Work Order Issue"
5774 msgstr ""
5775
5776 #: includes/sysnames.inc:39
5777 msgid "Work Order Production"
5778 msgstr ""
5779
5780 #: includes/sysnames.inc:40
5781 msgid "Sales Order"
5782 msgstr ""
5783
5784 #: includes/sysnames.inc:41 sales/sales_order_entry.php:652
5785 msgid "Sales Quotation"
5786 msgstr ""
5787
5788 #: includes/sysnames.inc:42
5789 msgid "Cost Update"
5790 msgstr ""
5791
5792 #: includes/sysnames.inc:47
5793 msgid "GJ"
5794 msgstr ""
5795
5796 #: includes/sysnames.inc:48
5797 msgid "BP"
5798 msgstr ""
5799
5800 #: includes/sysnames.inc:49
5801 msgid "BD"
5802 msgstr ""
5803
5804 #: includes/sysnames.inc:50
5805 msgid "BT"
5806 msgstr ""
5807
5808 #: includes/sysnames.inc:51
5809 msgid "SI"
5810 msgstr ""
5811
5812 #: includes/sysnames.inc:52
5813 msgid "CN"
5814 msgstr ""
5815
5816 #: includes/sysnames.inc:53
5817 msgid "CP"
5818 msgstr ""
5819
5820 #: includes/sysnames.inc:54 sales/customer_invoice.php:547
5821 msgid "DN"
5822 msgstr ""
5823
5824 #: includes/sysnames.inc:55
5825 msgid "IT"
5826 msgstr ""
5827
5828 #: includes/sysnames.inc:56
5829 msgid "IA"
5830 msgstr ""
5831
5832 #: includes/sysnames.inc:57
5833 msgid "PO"
5834 msgstr ""
5835
5836 #: includes/sysnames.inc:58
5837 msgid "PI"
5838 msgstr ""
5839
5840 #: includes/sysnames.inc:59
5841 msgid "PC"
5842 msgstr ""
5843
5844 #: includes/sysnames.inc:60
5845 msgid "SP"
5846 msgstr ""
5847
5848 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
5849 msgid "GRN"
5850 msgstr ""
5851
5852 #: includes/sysnames.inc:62
5853 msgid "WO"
5854 msgstr ""
5855
5856 #: includes/sysnames.inc:63
5857 msgid "WI"
5858 msgstr ""
5859
5860 #: includes/sysnames.inc:64
5861 msgid "WP"
5862 msgstr ""
5863
5864 #: includes/sysnames.inc:65
5865 msgid "SO"
5866 msgstr ""
5867
5868 #: includes/sysnames.inc:66
5869 msgid "SQ"
5870 msgstr ""
5871
5872 #: includes/sysnames.inc:67
5873 msgid "CU"
5874 msgstr ""
5875
5876 #: includes/sysnames.inc:68
5877 msgid "Dim"
5878 msgstr ""
5879
5880 #: includes/sysnames.inc:76
5881 msgid "Savings Account"
5882 msgstr ""
5883
5884 #: includes/sysnames.inc:77
5885 msgid "Chequing Account"
5886 msgstr ""
5887
5888 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:145
5889 msgid "Credit Account"
5890 msgstr ""
5891
5892 #: includes/sysnames.inc:79
5893 msgid "Cash Account"
5894 msgstr ""
5895
5896 #: includes/sysnames.inc:83
5897 msgid "Transfer"
5898 msgstr ""
5899
5900 #: includes/sysnames.inc:84
5901 msgid "Cheque"
5902 msgstr ""
5903
5904 #: includes/sysnames.inc:86 includes/sysnames.inc:181
5905 msgid "Cash"
5906 msgstr ""
5907
5908 #: includes/sysnames.inc:96 includes/sysnames.inc:195 reporting/rep102.php:125
5909 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5910 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5911 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5912 #: reporting/reports_main.php:45 sales/create_recurrent_invoices.php:134
5913 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:352
5914 #: sales/customer_invoice.php:446
5915 #: sales/allocations/customer_allocation_main.php:97
5916 #: sales/allocations/customer_allocation_main.php:105
5917 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5918 #: sales/inquiry/customer_allocation_inquiry.php:149
5919 #: sales/inquiry/customer_allocation_inquiry.php:159
5920 #: sales/inquiry/customer_inquiry.php:206
5921 #: sales/inquiry/customer_inquiry.php:220
5922 #: sales/inquiry/sales_deliveries_view.php:180
5923 msgid "Customer"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:97 includes/sysnames.inc:173
5927 #: includes/sysnames.inc:196 inventory/purchasing_data.php:149
5928 #: purchasing/includes/ui/grn_ui.inc:20
5929 #: purchasing/view/view_supp_credit.php:42
5930 #: purchasing/view/view_supp_invoice.php:46
5931 #: purchasing/inquiry/po_search_completed.php:122
5932 #: purchasing/inquiry/po_search.php:132
5933 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5934 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5935 #: purchasing/inquiry/supplier_inquiry.php:176
5936 #: purchasing/inquiry/supplier_inquiry.php:191
5937 #: purchasing/allocations/supplier_allocation_main.php:98
5938 #: purchasing/allocations/supplier_allocation_main.php:106
5939 #: reporting/rep202.php:130 reporting/rep202.php:137 reporting/rep203.php:100
5940 #: reporting/rep204.php:90 reporting/rep306.php:141 reporting/rep306.php:151
5941 msgid "Supplier"
5942 msgstr ""
5943
5944 #: includes/sysnames.inc:105
5945 msgid "Assemble"
5946 msgstr ""
5947
5948 #: includes/sysnames.inc:106
5949 msgid "Unassemble"
5950 msgstr ""
5951
5952 #: includes/sysnames.inc:107
5953 msgid "Advanced Manufacture"
5954 msgstr ""
5955
5956 #: includes/sysnames.inc:111
5957 msgid "Labour Cost"
5958 msgstr ""
5959
5960 #: includes/sysnames.inc:112
5961 msgid "Overhead Cost"
5962 msgstr ""
5963
5964 #: includes/sysnames.inc:113
5965 msgid "Materials"
5966 msgstr ""
5967
5968 #: includes/sysnames.inc:120
5969 msgid "Assets"
5970 msgstr ""
5971
5972 #: includes/sysnames.inc:122
5973 msgid "Equity"
5974 msgstr ""
5975
5976 #: includes/sysnames.inc:123
5977 msgid "Income"
5978 msgstr ""
5979
5980 #: includes/sysnames.inc:124
5981 msgid "Cost of Goods Sold"
5982 msgstr ""
5983
5984 #: includes/sysnames.inc:125
5985 msgid "Expense"
5986 msgstr ""
5987
5988 #: includes/sysnames.inc:132
5989 msgid "Remainder"
5990 msgstr ""
5991
5992 #: includes/sysnames.inc:134
5993 msgid "Amount, increase base"
5994 msgstr ""
5995
5996 #: includes/sysnames.inc:135
5997 msgid "Amount, reduce base"
5998 msgstr ""
5999
6000 #: includes/sysnames.inc:136
6001 msgid "% amount of base"
6002 msgstr ""
6003
6004 #: includes/sysnames.inc:137
6005 msgid "% amount of base, increase base"
6006 msgstr ""
6007
6008 #: includes/sysnames.inc:138
6009 msgid "% amount of base, reduce base"
6010 msgstr ""
6011
6012 #: includes/sysnames.inc:139
6013 msgid "Taxes added"
6014 msgstr ""
6015
6016 #: includes/sysnames.inc:140
6017 msgid "Taxes added, increase base"
6018 msgstr ""
6019
6020 #: includes/sysnames.inc:141
6021 msgid "Taxes added, reduce base"
6022 msgstr ""
6023
6024 #: includes/sysnames.inc:142
6025 msgid "Taxes included"
6026 msgstr ""
6027
6028 #: includes/sysnames.inc:143
6029 msgid "Taxes included, increase base"
6030 msgstr ""
6031
6032 #: includes/sysnames.inc:144
6033 msgid "Taxes included, reduce base"
6034 msgstr ""
6035
6036 #: includes/sysnames.inc:151
6037 msgid "Supplier Invoice/Credit"
6038 msgstr ""
6039
6040 #: includes/sysnames.inc:157 manufacturing/search_work_orders.php:165
6041 #: manufacturing/includes/manufacturing_ui.inc:278
6042 msgid "Manufactured"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:158
6046 msgid "Purchased"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:159
6050 msgid "Service"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:172
6054 msgid "Customer branch"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:174
6058 msgid "Shipper"
6059 msgstr ""
6060
6061 #: includes/sysnames.inc:175
6062 msgid "Company internal"
6063 msgstr ""
6064
6065 #: includes/sysnames.inc:180
6066 msgid "Prepayment"
6067 msgstr ""
6068
6069 #: includes/sysnames.inc:182
6070 msgid "After No. of Days"
6071 msgstr ""
6072
6073 #: includes/sysnames.inc:183
6074 msgid "Day In Following Month"
6075 msgstr ""
6076
6077 #: includes/sysnames.inc:187
6078 msgid "Sum per line taxes"
6079 msgstr ""
6080
6081 #: includes/sysnames.inc:188
6082 msgid "Taxes from totals"
6083 msgstr ""
6084
6085 #: includes/sysnames.inc:200
6086 msgid "Jan"
6087 msgstr ""
6088
6089 #: includes/sysnames.inc:200
6090 msgid "Feb"
6091 msgstr ""
6092
6093 #: includes/sysnames.inc:200
6094 msgid "Mar"
6095 msgstr ""
6096
6097 #: includes/sysnames.inc:200
6098 msgid "Apr"
6099 msgstr ""
6100
6101 #: includes/sysnames.inc:200 includes/ui/ui_view.inc:843
6102 msgid "May"
6103 msgstr ""
6104
6105 #: includes/sysnames.inc:200
6106 msgid "Jun"
6107 msgstr ""
6108
6109 #: includes/sysnames.inc:200
6110 msgid "Jul"
6111 msgstr ""
6112
6113 #: includes/sysnames.inc:200
6114 msgid "Aug"
6115 msgstr ""
6116
6117 #: includes/sysnames.inc:200
6118 msgid "Sep"
6119 msgstr ""
6120
6121 #: includes/sysnames.inc:200
6122 msgid "Oct"
6123 msgstr ""
6124
6125 #: includes/sysnames.inc:200
6126 msgid "Nov"
6127 msgstr ""
6128
6129 #: includes/sysnames.inc:200
6130 msgid "Dec"
6131 msgstr ""
6132
6133 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6134 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6135 msgid "Info"
6136 msgstr ""
6137
6138 #: includes/system_tests.inc:16
6139 msgid "Optional"
6140 msgstr ""
6141
6142 #: includes/system_tests.inc:17
6143 msgid "Recommended"
6144 msgstr ""
6145
6146 #: includes/system_tests.inc:18
6147 msgid "Required "
6148 msgstr ""
6149
6150 #: includes/system_tests.inc:24
6151 msgid "MySQL version"
6152 msgstr ""
6153
6154 #: includes/system_tests.inc:28
6155 msgid "Upgrade MySQL server to version at least 4.1"
6156 msgstr ""
6157
6158 #: includes/system_tests.inc:35
6159 msgid "PHP MySQL extension"
6160 msgstr ""
6161
6162 #: includes/system_tests.inc:40
6163 msgid "Your PHP has to have MySQL extension enabled."
6164 msgstr ""
6165
6166 #: includes/system_tests.inc:46
6167 msgid "PHP version"
6168 msgstr ""
6169
6170 #: includes/system_tests.inc:50
6171 msgid "Upgrade PHP to version at least 4.3.3"
6172 msgstr ""
6173
6174 #: includes/system_tests.inc:57
6175 msgid "Server system"
6176 msgstr ""
6177
6178 #: includes/system_tests.inc:67
6179 msgid "Session save path"
6180 msgstr ""
6181
6182 #: includes/system_tests.inc:79
6183 msgid "Removed install wizard folder"
6184 msgstr ""
6185
6186 #: includes/system_tests.inc:82
6187 msgid "Not removed"
6188 msgstr ""
6189
6190 #: includes/system_tests.inc:83
6191 msgid "Remove or rename install wizard folder for security reasons."
6192 msgstr ""
6193
6194 #: includes/system_tests.inc:90
6195 msgid "Browser type"
6196 msgstr ""
6197
6198 #: includes/system_tests.inc:94
6199 msgid "Any browser is supported"
6200 msgstr ""
6201
6202 #: includes/system_tests.inc:101
6203 msgid "Http server type"
6204 msgstr ""
6205
6206 #: includes/system_tests.inc:105
6207 msgid "Any server is supported"
6208 msgstr ""
6209
6210 #: includes/system_tests.inc:112
6211 msgid "Native gettext"
6212 msgstr ""
6213
6214 #: includes/system_tests.inc:116
6215 msgid "In case of no gettext support, php emulation is used"
6216 msgstr ""
6217
6218 #: includes/system_tests.inc:124
6219 msgid "Debugging mode"
6220 msgstr ""
6221
6222 #: includes/system_tests.inc:128
6223 msgid "To switch debugging on set $go_debug>0 in config.php file"
6224 msgstr ""
6225
6226 #: includes/system_tests.inc:137
6227 msgid "Error logging"
6228 msgstr ""
6229
6230 #: includes/system_tests.inc:145
6231 msgid "Disabled"
6232 msgstr ""
6233
6234 #: includes/system_tests.inc:148
6235 msgid "To switch error logging set $error_logging in config.php file"
6236 msgstr ""
6237
6238 #: includes/system_tests.inc:151
6239 msgid "Log file is not writeable"
6240 msgstr ""
6241
6242 #: includes/system_tests.inc:161
6243 msgid "Current database version"
6244 msgstr ""
6245
6246 #: includes/system_tests.inc:165
6247 msgid "Database structure seems to be not upgraded to current version"
6248 msgstr ""
6249
6250 #: includes/system_tests.inc:180
6251 msgid "Company subdirectories consistency"
6252 msgstr ""
6253
6254 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6255 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6256 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6257 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6258 #, php-format
6259 msgid "'%s' is not writeable"
6260 msgstr ""
6261
6262 #: includes/system_tests.inc:221
6263 msgid "Temporary directory"
6264 msgstr ""
6265
6266 #: includes/system_tests.inc:233
6267 msgid "Language configuration consistency"
6268 msgstr ""
6269
6270 #: includes/system_tests.inc:242
6271 msgid "Languages folder should be writeable."
6272 msgstr ""
6273
6274 #: includes/system_tests.inc:251
6275 msgid "Languages configuration file should be writeable."
6276 msgstr ""
6277
6278 #: includes/system_tests.inc:270
6279 #, php-format
6280 msgid "Missing %s translation file."
6281 msgstr ""
6282
6283 #: includes/system_tests.inc:275
6284 #, php-format
6285 msgid "Missing system locale: %s"
6286 msgstr ""
6287
6288 #: includes/system_tests.inc:288
6289 msgid "Main config file"
6290 msgstr ""
6291
6292 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6293 #, php-format
6294 msgid "Can't write '%s' file. Check FA directory write permissions."
6295 msgstr ""
6296
6297 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6298 #, php-format
6299 msgid "'%s' file exists."
6300 msgstr ""
6301
6302 #: includes/system_tests.inc:300
6303 #, php-format
6304 msgid "'%s' file should be read-only"
6305 msgstr ""
6306
6307 #: includes/system_tests.inc:309
6308 msgid "Database auth file"
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:322
6312 #, php-format
6313 msgid ""
6314 "'%s' file should be read-only if you do not plan to add or change companies"
6315 msgstr ""
6316
6317 #: includes/system_tests.inc:333
6318 msgid "Extensions system"
6319 msgstr ""
6320
6321 #: includes/system_tests.inc:371
6322 msgid "Extensions configuration files and directories should be writeable"
6323 msgstr ""
6324
6325 #: includes/system_tests.inc:384
6326 #, php-format
6327 msgid "Non-standard theme directory '%s' is not writable"
6328 msgstr ""
6329
6330 #: includes/system_tests.inc:394
6331 msgid ""
6332 "OpenSSL PHP extension have to be enabled to use extension repository system."
6333 msgstr ""
6334
6335 #: includes/system_tests.inc:397
6336 msgid ""
6337 "OpenSSL have to be available on your server to use extension repository "
6338 "system."
6339 msgstr ""
6340
6341 #: includes/system_tests.inc:420
6342 msgid "Test"
6343 msgstr ""
6344
6345 #: includes/system_tests.inc:420
6346 msgid "Test type"
6347 msgstr ""
6348
6349 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6350 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6351 msgid "Value"
6352 msgstr ""
6353
6354 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6355 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6356 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6357 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6358 #: reporting/reports_main.php:101 reporting/includes/excel_report.inc:295
6359 #: reporting/includes/excel_report.inc:428
6360 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6361 #: sales/view/view_sales_order.php:98
6362 msgid "Comments"
6363 msgstr ""
6364
6365 #: includes/system_tests.inc:444
6366 msgid "Ok"
6367 msgstr ""
6368
6369 #: includes/db/audit_trail_db.inc:99
6370 msgid ""
6371 "Some transactions journal GL postings were not indexed due to lack of audit "
6372 "trail record."
6373 msgstr ""
6374
6375 #: includes/db/inventory_db.inc:252
6376 #: inventory/includes/db/items_trans_db.inc:66
6377 #, php-format
6378 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6379 msgstr ""
6380
6381 #: includes/db/inventory_db.inc:293
6382 msgid "Zero/negative inventory handling"
6383 msgstr ""
6384
6385 #: includes/ui/allocation_cart.inc:264
6386 #: purchasing/allocations/supplier_allocation_main.php:94
6387 #: sales/allocations/customer_allocation_main.php:93
6388 msgid "Transaction Type"
6389 msgstr ""
6390
6391 #: includes/ui/allocation_cart.inc:264 reporting/rep704.php:83
6392 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6393 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
6394 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
6395 msgid "Ref"
6396 msgstr ""
6397
6398 #: includes/ui/allocation_cart.inc:265
6399 msgid "Other Allocations"
6400 msgstr ""
6401
6402 #: includes/ui/allocation_cart.inc:265 includes/ui/ui_view.inc:490
6403 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
6404 msgid "This Allocation"
6405 msgstr ""
6406
6407 #: includes/ui/allocation_cart.inc:265 includes/ui/allocation_cart.inc:314
6408 #: includes/ui/ui_view.inc:490
6409 #: purchasing/allocations/supplier_allocation_main.php:101
6410 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
6411 #: sales/allocations/customer_allocation_main.php:100
6412 msgid "Left to Allocate"
6413 msgstr ""
6414
6415 #: includes/ui/allocation_cart.inc:297
6416 msgid "Total Allocated"
6417 msgstr ""
6418
6419 #: includes/ui/allocation_cart.inc:334
6420 msgid "The entry for one or more amounts is invalid or negative."
6421 msgstr ""
6422
6423 #: includes/ui/allocation_cart.inc:343
6424 msgid "At least one transaction is overallocated."
6425 msgstr ""
6426
6427 #: includes/ui/allocation_cart.inc:361
6428 msgid ""
6429 "These allocations cannot be processed because the amount allocated is more "
6430 "than the total amount left to allocate."
6431 msgstr ""
6432
6433 #: includes/ui/contacts_view.inc:41
6434 msgid "Assignment"
6435 msgstr ""
6436
6437 #: includes/ui/contacts_view.inc:41
6438 msgid "Sec Phone"
6439 msgstr ""
6440
6441 #: includes/ui/contacts_view.inc:41 reporting/rep205.php:184
6442 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6443 msgid "Fax"
6444 msgstr ""
6445
6446 #: includes/ui/contacts_view.inc:42
6447 msgid "email"
6448 msgstr ""
6449
6450 #: includes/ui/contacts_view.inc:90
6451 msgid "Contact data"
6452 msgstr ""
6453
6454 #: includes/ui/contacts_view.inc:92
6455 msgid "First Name:"
6456 msgstr ""
6457
6458 #: includes/ui/contacts_view.inc:93
6459 msgid "Last Name:"
6460 msgstr ""
6461
6462 #: includes/ui/contacts_view.inc:96
6463 msgid "Contact active for:"
6464 msgstr ""
6465
6466 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6467 msgid "Phone:"
6468 msgstr ""
6469
6470 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6471 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:265
6472 #: sales/manage/customers.php:255 sales/manage/sales_people.php:158
6473 msgid "E-mail:"
6474 msgstr ""
6475
6476 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:140
6477 #: sales/manage/customer_branches.php:266
6478 msgid "Document Language:"
6479 msgstr ""
6480
6481 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:266
6482 msgid "Customer default"
6483 msgstr ""
6484
6485 #: includes/ui/contacts_view.inc:112
6486 msgid "Notes:"
6487 msgstr ""
6488
6489 #: includes/ui/contacts_view.inc:132
6490 msgid "The contact name cannot be empty."
6491 msgstr ""
6492
6493 #: includes/ui/contacts_view.inc:137
6494 msgid "Contact reference cannot be empty."
6495 msgstr ""
6496
6497 #: includes/ui/contacts_view.inc:142
6498 msgid "You have to select at least one category."
6499 msgstr ""
6500
6501 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904
6502 msgid "Show also Inactive"
6503 msgstr ""
6504
6505 #: includes/ui/db_pager_view.inc:175
6506 msgid "First"
6507 msgstr ""
6508
6509 #: includes/ui/db_pager_view.inc:176
6510 msgid "Prev"
6511 msgstr ""
6512
6513 #: includes/ui/db_pager_view.inc:177
6514 msgid "Next"
6515 msgstr ""
6516
6517 #: includes/ui/db_pager_view.inc:178
6518 msgid "Last"
6519 msgstr ""
6520
6521 #: includes/ui/db_pager_view.inc:187
6522 #, php-format
6523 msgid "Records %d-%d of %d"
6524 msgstr ""
6525
6526 #: includes/ui/db_pager_view.inc:191
6527 msgid "No records"
6528 msgstr ""
6529
6530 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
6531 msgid "Submit changes"
6532 msgstr ""
6533
6534 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6535 msgid "Clone"
6536 msgstr ""
6537
6538 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
6539 msgid "Edit new record with current data"
6540 msgstr ""
6541
6542 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:211
6543 msgid "Cancel edition"
6544 msgstr ""
6545
6546 #: includes/ui/ui_controls.inc:79
6547 msgid "Request from outside of this page is forbidden."
6548 msgstr ""
6549
6550 #: includes/ui/ui_controls.inc:80
6551 msgid "CSRF attack detected from: "
6552 msgstr ""
6553
6554 #: includes/ui/ui_controls.inc:146
6555 msgid "You should automatically be forwarded."
6556 msgstr ""
6557
6558 #: includes/ui/ui_controls.inc:147
6559 msgid "If this does not happen"
6560 msgstr ""
6561
6562 #: includes/ui/ui_controls.inc:147
6563 msgid "click here"
6564 msgstr ""
6565
6566 #: includes/ui/ui_controls.inc:147
6567 msgid "to continue"
6568 msgstr ""
6569
6570 #: includes/ui/ui_controls.inc:194
6571 msgid "View Attachment"
6572 msgstr ""
6573
6574 #: includes/ui/ui_controls.inc:197
6575 msgid "Close"
6576 msgstr ""
6577
6578 #: includes/ui/ui_controls.inc:457 sales/manage/customers.php:23
6579 msgid "Customers"
6580 msgstr ""
6581
6582 #: includes/ui/ui_controls.inc:459
6583 msgid "Branches"
6584 msgstr ""
6585
6586 #: includes/ui/ui_controls.inc:461 purchasing/manage/suppliers.php:22
6587 msgid "Suppliers"
6588 msgstr ""
6589
6590 #: includes/ui/ui_controls.inc:463 inventory/transfers.php:228
6591 #: inventory/manage/items.php:22
6592 msgid "Items"
6593 msgstr ""
6594
6595 #: includes/ui/ui_controls.inc:608
6596 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6597 msgstr ""
6598
6599 #: includes/ui/ui_input.inc:632 reporting/includes/reports_classes.inc:219
6600 msgid "Click Here to Pick up the date"
6601 msgstr ""
6602
6603 #: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2157
6604 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep304.php:170
6605 #: reporting/rep304.php:174 reporting/rep306.php:236 reporting/rep306.php:243
6606 #: sales/manage/customer_branches.php:304
6607 msgid "Inactive"
6608 msgstr ""
6609
6610 #: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938
6611 msgid "Current Credit:"
6612 msgstr ""
6613
6614 #: includes/ui/ui_input.inc:972
6615 msgid "Bank Balance:"
6616 msgstr ""
6617
6618 #: includes/ui/ui_lists.inc:17
6619 msgid "Set filter"
6620 msgstr ""
6621
6622 #: includes/ui/ui_lists.inc:100
6623 msgid "Press Space tab for search pattern entry"
6624 msgstr ""
6625
6626 #: includes/ui/ui_lists.inc:104
6627 msgid "Enter code fragment to search or * for all"
6628 msgstr ""
6629
6630 #: includes/ui/ui_lists.inc:105
6631 msgid "Enter description fragment to search or * for all"
6632 msgstr ""
6633
6634 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1386
6635 msgid "All Suppliers"
6636 msgstr ""
6637
6638 #: includes/ui/ui_lists.inc:457
6639 msgid "Press Space tab to filter by name fragment"
6640 msgstr ""
6641
6642 #: includes/ui/ui_lists.inc:458
6643 msgid "Select supplier"
6644 msgstr ""
6645
6646 #: includes/ui/ui_lists.inc:505
6647 msgid "All Customers"
6648 msgstr ""
6649
6650 #: includes/ui/ui_lists.inc:509
6651 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6652 msgstr ""
6653
6654 #: includes/ui/ui_lists.inc:510
6655 msgid "Select customer"
6656 msgstr ""
6657
6658 #: includes/ui/ui_lists.inc:557
6659 msgid "All branches"
6660 msgstr ""
6661
6662 #: includes/ui/ui_lists.inc:560
6663 msgid "Select customer branch"
6664 msgstr ""
6665
6666 #: includes/ui/ui_lists.inc:600
6667 msgid "All Locations"
6668 msgstr ""
6669
6670 #: includes/ui/ui_lists.inc:752 includes/ui/ui_lists.inc:820
6671 msgid "All Items"
6672 msgstr ""
6673
6674 #: includes/ui/ui_lists.inc:1293
6675 msgid "All Sales Types"
6676 msgstr ""
6677
6678 #: includes/ui/ui_lists.inc:1630
6679 msgid "Use Item Sales Accounts"
6680 msgstr ""
6681
6682 #: includes/ui/ui_lists.inc:1941 includes/ui/ui_lists.inc:1958
6683 #: includes/ui/ui_lists.inc:1975
6684 msgid "All Types"
6685 msgstr ""
6686
6687 #: includes/ui/ui_lists.inc:1942 sales/view/view_sales_order.php:140
6688 msgid "Sales Invoices"
6689 msgstr ""
6690
6691 #: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
6692 #: includes/ui/ui_lists.inc:1978
6693 msgid "Overdue Invoices"
6694 msgstr ""
6695
6696 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6697 #: includes/ui/ui_lists.inc:1979 includes/ui/ui_view.inc:552
6698 #: includes/ui/ui_view.inc:556
6699 msgid "Payments"
6700 msgstr ""
6701
6702 #: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
6703 #: includes/ui/ui_lists.inc:1980 sales/view/view_sales_order.php:176
6704 msgid "Credit Notes"
6705 msgstr ""
6706
6707 #: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:106
6708 msgid "Delivery Notes"
6709 msgstr ""
6710
6711 #: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
6712 msgid "Invoices"
6713 msgstr ""
6714
6715 #: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
6716 msgid "Overdue Credit Notes"
6717 msgstr ""
6718
6719 #: includes/ui/ui_lists.inc:1976
6720 msgid "GRNs"
6721 msgstr ""
6722
6723 #: includes/ui/ui_lists.inc:1994
6724 msgid "Automatically put balance on back order"
6725 msgstr ""
6726
6727 #: includes/ui/ui_lists.inc:1995
6728 msgid "Cancel any quantites not delivered"
6729 msgstr ""
6730
6731 #: includes/ui/ui_lists.inc:2012
6732 msgid "Items Returned to Inventory Location"
6733 msgstr ""
6734
6735 #: includes/ui/ui_lists.inc:2013
6736 msgid "Items Written Off"
6737 msgstr ""
6738
6739 #: includes/ui/ui_lists.inc:2183
6740 msgid "New role"
6741 msgstr ""
6742
6743 #: includes/ui/ui_lists.inc:2235
6744 msgid "No tags defined."
6745 msgstr ""
6746
6747 #: includes/ui/ui_lists.inc:2235
6748 msgid "No active tags defined."
6749 msgstr ""
6750
6751 #: includes/ui/ui_lists.inc:2273
6752 #, php-format
6753 msgid "Activated for '%s'"
6754 msgstr ""
6755
6756 #: includes/ui/ui_lists.inc:2276
6757 msgid "Available and/or installed"
6758 msgstr ""
6759
6760 #: includes/ui/ui_lists.inc:2346
6761 msgid "Standard new company American COA (4 digit)"
6762 msgstr ""
6763
6764 #: includes/ui/ui_lists.inc:2348
6765 msgid "Standard American COA (4 digit) with demo data"
6766 msgstr ""
6767
6768 #: includes/ui/ui_lists.inc:2369
6769 msgid "No payment Link"
6770 msgstr ""
6771
6772 #: includes/ui/ui_msgs.inc:63
6773 msgid "in units of : "
6774 msgstr ""
6775
6776 #: includes/ui/ui_view.inc:306
6777 msgid "Date Voided:"
6778 msgstr ""
6779
6780 #: includes/ui/ui_view.inc:407 reporting/rep209.php:186
6781 msgid "Total Tax Excluded"
6782 msgstr ""
6783
6784 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6785 #: includes/ui/ui_view.inc:451 reporting/rep209.php:195
6786 msgid "Included"
6787 msgstr ""
6788
6789 #: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:167
6790 #: reporting/includes/doctext.inc:208
6791 msgid "Total Amount"
6792 msgstr ""
6793
6794 #: includes/ui/ui_view.inc:513
6795 msgid "Total Allocated:"
6796 msgstr ""
6797
6798 #: includes/ui/ui_view.inc:519
6799 msgid "Left to Allocate:"
6800 msgstr ""
6801
6802 #: includes/ui/ui_view.inc:535 includes/ui/ui_view.inc:539
6803 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6804 msgid "Allocations"
6805 msgstr ""
6806
6807 #: includes/ui/ui_view.inc:552 includes/ui/ui_view.inc:556
6808 msgid "Pre-Payments"
6809 msgstr ""
6810
6811 #: includes/ui/ui_view.inc:572
6812 msgid "No Quick Entries are defined."
6813 msgstr ""
6814
6815 #: includes/ui/ui_view.inc:600
6816 msgid "No Quick Entry lines are defined."
6817 msgstr ""
6818
6819 #: includes/ui/ui_view.inc:782 purchasing/includes/ui/invoice_ui.inc:473
6820 msgid "and"
6821 msgstr ""
6822
6823 #: includes/ui/ui_view.inc:843
6824 msgid "January"
6825 msgstr ""
6826
6827 #: includes/ui/ui_view.inc:843
6828 msgid "February"
6829 msgstr ""
6830
6831 #: includes/ui/ui_view.inc:843
6832 msgid "March"
6833 msgstr ""
6834
6835 #: includes/ui/ui_view.inc:843
6836 msgid "April"
6837 msgstr ""
6838
6839 #: includes/ui/ui_view.inc:843
6840 msgid "June"
6841 msgstr ""
6842
6843 #: includes/ui/ui_view.inc:843
6844 msgid "July"
6845 msgstr ""
6846
6847 #: includes/ui/ui_view.inc:843
6848 msgid "August"
6849 msgstr ""
6850
6851 #: includes/ui/ui_view.inc:843
6852 msgid "September"
6853 msgstr ""
6854
6855 #: includes/ui/ui_view.inc:843
6856 msgid "October"
6857 msgstr ""
6858
6859 #: includes/ui/ui_view.inc:843
6860 msgid "November"
6861 msgstr ""
6862
6863 #: includes/ui/ui_view.inc:843
6864 msgid "December"
6865 msgstr ""
6866
6867 #: includes/ui/ui_view.inc:844
6868 msgid "Su"
6869 msgstr ""
6870
6871 #: includes/ui/ui_view.inc:844
6872 msgid "Mo"
6873 msgstr ""
6874
6875 #: includes/ui/ui_view.inc:844
6876 msgid "Tu"
6877 msgstr ""
6878
6879 #: includes/ui/ui_view.inc:844
6880 msgid "We"
6881 msgstr ""
6882
6883 #: includes/ui/ui_view.inc:844
6884 msgid "Th"
6885 msgstr ""
6886
6887 #: includes/ui/ui_view.inc:844
6888 msgid "Fr"
6889 msgstr ""
6890
6891 #: includes/ui/ui_view.inc:844
6892 msgid "Sa"
6893 msgstr ""
6894
6895 #: includes/ui/ui_view.inc:845
6896 msgid "W"
6897 msgstr ""
6898
6899 #: includes/ui/view_package.php:17
6900 msgid "Package Details"
6901 msgstr ""
6902
6903 #: includes/ui/view_package.php:24
6904 msgid ""
6905 "The script must be called with a valid package id to review the info for."
6906 msgstr ""
6907
6908 #: includes/ui/view_package.php:29
6909 msgid "Available version"
6910 msgstr ""
6911
6912 #: includes/ui/view_package.php:30
6913 msgid "Package type"
6914 msgstr ""
6915
6916 #: includes/ui/view_package.php:31
6917 msgid "Package content"
6918 msgstr ""
6919
6920 #: includes/ui/view_package.php:33
6921 msgid "Author"
6922 msgstr ""
6923
6924 #: includes/ui/view_package.php:34
6925 msgid "Home page"
6926 msgstr ""
6927
6928 #: includes/ui/view_package.php:35
6929 msgid "Package maintainer"
6930 msgstr ""
6931
6932 #: includes/ui/view_package.php:36
6933 msgid "Installation path"
6934 msgstr ""
6935
6936 #: includes/ui/view_package.php:37
6937 msgid "Minimal software versions"
6938 msgstr ""
6939
6940 #: includes/ui/view_package.php:38
6941 msgid "Right to left"
6942 msgstr ""
6943
6944 #: includes/ui/view_package.php:39
6945 msgid "Charset encoding"
6946 msgstr ""
6947
6948 #: includes/ui/view_package.php:44
6949 #, php-format
6950 msgid "Content information for package '%s'"
6951 msgstr ""
6952
6953 #: includes/ui/view_package.php:47
6954 msgid "Property"
6955 msgstr ""
6956
6957 #: inventory/adjustments.php:28
6958 msgid "Item Adjustments Note"
6959 msgstr ""
6960
6961 #: inventory/adjustments.php:32
6962 msgid ""
6963 "There are no inventory items defined in the system which can be adjusted "
6964 "(Purchased or Manufactured)."
6965 msgstr ""
6966
6967 #: inventory/adjustments.php:34 inventory/transfers.php:34
6968 msgid ""
6969 "There are no inventory movement types defined in the system. Please define "
6970 "at least one inventory adjustment type."
6971 msgstr ""
6972
6973 #: inventory/adjustments.php:43
6974 msgid "Items adjustment has been processed"
6975 msgstr ""
6976
6977 #: inventory/adjustments.php:44
6978 msgid "&View this adjustment"
6979 msgstr ""
6980
6981 #: inventory/adjustments.php:46
6982 msgid "View the GL &Postings for this Adjustment"
6983 msgstr ""
6984
6985 #: inventory/adjustments.php:48
6986 msgid "Enter &Another Adjustment"
6987 msgstr ""
6988
6989 #: inventory/adjustments.php:88 inventory/transfers.php:85
6990 #: sales/sales_order_entry.php:369
6991 msgid "You must enter at least one non empty item line."
6992 msgstr ""
6993
6994 #: inventory/adjustments.php:108
6995 msgid "The entered date for the adjustment is invalid."
6996 msgstr ""
6997
6998 #: inventory/adjustments.php:122
6999 msgid ""
7000 "The adjustment cannot be processed because an adjustment item would cause a "
7001 "negative inventory balance :"
7002 msgstr ""
7003
7004 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
7005 msgid "The quantity entered is negative or invalid."
7006 msgstr ""
7007
7008 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
7009 msgid "The entered standard cost is negative or invalid."
7010 msgstr ""
7011
7012 #: inventory/adjustments.php:228
7013 msgid "Adjustment Items"
7014 msgstr ""
7015
7016 #: inventory/adjustments.php:234
7017 msgid "Process Adjustment"
7018 msgstr ""
7019
7020 #: inventory/cost_update.php:31
7021 msgid "Inventory Item Cost Update"
7022 msgstr ""
7023
7024 #: inventory/cost_update.php:36
7025 msgid ""
7026 "There are no costable inventory items defined in the system (Purchased or "
7027 "manufactured items)."
7028 msgstr ""
7029
7030 #: inventory/cost_update.php:57
7031 msgid "The entered cost is not numeric."
7032 msgstr ""
7033
7034 #: inventory/cost_update.php:63
7035 msgid "The new cost is the same as the old cost. Cost was not updated."
7036 msgstr ""
7037
7038 #: inventory/cost_update.php:73
7039 msgid "Cost has been updated."
7040 msgstr ""
7041
7042 #: inventory/cost_update.php:77
7043 msgid "View the GL Journal Entries for this Cost Update"
7044 msgstr ""
7045
7046 #: inventory/cost_update.php:97 inventory/prices.php:64
7047 #: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
7048 #: inventory/inquiry/stock_movements.php:49
7049 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
7050 #: purchasing/inquiry/po_search.php:74
7051 #: sales/inquiry/sales_deliveries_view.php:114
7052 msgid "Item:"
7053 msgstr ""
7054
7055 #: inventory/cost_update.php:118
7056 msgid "Standard Material Cost Per Unit"
7057 msgstr ""
7058
7059 #: inventory/cost_update.php:127
7060 msgid "Standard Labour Cost Per Unit"
7061 msgstr ""
7062
7063 #: inventory/cost_update.php:128
7064 msgid "Standard Overhead Cost Per Unit"
7065 msgstr ""
7066
7067 #: inventory/prices.php:26
7068 msgid "Inventory Item Sales prices"
7069 msgstr ""
7070
7071 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:29
7072 #: inventory/inquiry/stock_status.php:32 inventory/manage/sales_kits.php:24
7073 #: manufacturing/inquiry/where_used_inquiry.php:21
7074 #: sales/credit_note_entry.php:49
7075 msgid "There are no items defined in the system."
7076 msgstr ""
7077
7078 #: inventory/prices.php:32
7079 msgid ""
7080 "There are no sales types in the system. Please set up sales types befor "
7081 "entering pricing."
7082 msgstr ""
7083
7084 #: inventory/prices.php:80
7085 msgid "The price entered must be numeric."
7086 msgstr ""
7087
7088 #: inventory/prices.php:86
7089 msgid ""
7090 "The sales pricing for this item, sales type and currency has already been "
7091 "added."
7092 msgstr ""
7093
7094 #: inventory/prices.php:99
7095 msgid "This price has been updated."
7096 msgstr ""
7097
7098 #: inventory/prices.php:107
7099 msgid "The new price has been added."
7100 msgstr ""
7101
7102 #: inventory/prices.php:121
7103 msgid "The selected price has been deleted."
7104 msgstr ""
7105
7106 #: inventory/prices.php:149 reporting/rep104.php:118
7107 #: sales/customer_delivery.php:369 sales/customer_invoice.php:468
7108 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7109 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:102
7110 msgid "Sales Type"
7111 msgstr ""
7112
7113 #: inventory/prices.php:149 inventory/purchasing_data.php:149
7114 #: purchasing/includes/ui/invoice_ui.inc:505
7115 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7116 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7117 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
7118 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
7119 #: sales/customer_invoice.php:542 sales/customer_invoice.php:545
7120 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
7121 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
7122 #: sales/includes/ui/sales_credit_ui.inc:168
7123 msgid "Price"
7124 msgstr ""
7125
7126 #: inventory/prices.php:171
7127 msgid "There are no prices set up for this part."
7128 msgstr ""
7129
7130 #: inventory/prices.php:195
7131 msgid "Currency:"
7132 msgstr ""
7133
7134 #: inventory/prices.php:197
7135 msgid "Sales Type:"
7136 msgstr ""
7137
7138 #: inventory/prices.php:205 inventory/purchasing_data.php:217
7139 msgid "Price:"
7140 msgstr ""
7141
7142 #: inventory/prices.php:205
7143 msgid "per"
7144 msgstr ""
7145
7146 #: inventory/prices.php:209
7147 msgid "The price is calculated."
7148 msgstr ""
7149
7150 #: inventory/purchasing_data.php:25
7151 msgid "Supplier Purchasing Data"
7152 msgstr ""
7153
7154 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:70
7155 msgid "There are no purchasable inventory items defined in the system."
7156 msgstr ""
7157
7158 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:68
7159 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
7160 #: purchasing/supplier_payment.php:40
7161 msgid "There are no suppliers defined in the system."
7162 msgstr ""
7163
7164 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7165 msgid "There is no item selected."
7166 msgstr ""
7167
7168 #: inventory/purchasing_data.php:52
7169 msgid "The price entered was not numeric."
7170 msgstr ""
7171
7172 #: inventory/purchasing_data.php:58
7173 msgid ""
7174 "The conversion factor entered was not numeric. The conversion factor is the "
7175 "number by which the price must be divided by to get the unit price in our "
7176 "unit of measure."
7177 msgstr ""
7178
7179 #: inventory/purchasing_data.php:64
7180 msgid "The purchasing data for this supplier has already been added."
7181 msgstr ""
7182
7183 #: inventory/purchasing_data.php:73
7184 msgid "This supplier purchasing data has been added."
7185 msgstr ""
7186
7187 #: inventory/purchasing_data.php:79
7188 msgid "Supplier purchasing data has been updated."
7189 msgstr ""
7190
7191 #: inventory/purchasing_data.php:90
7192 msgid "The purchasing data item has been sucessfully deleted."
7193 msgstr ""
7194
7195 #: inventory/purchasing_data.php:134
7196 msgid "Entered item is not defined. Please re-enter."
7197 msgstr ""
7198
7199 #: inventory/purchasing_data.php:143
7200 msgid "There is no purchasing data set up for the part selected"
7201 msgstr ""
7202
7203 #: inventory/purchasing_data.php:150
7204 msgid "Supplier's Unit"
7205 msgstr ""
7206
7207 #: inventory/purchasing_data.php:150
7208 msgid "Conversion Factor"
7209 msgstr ""
7210
7211 #: inventory/purchasing_data.php:150
7212 msgid "Supplier's Description"
7213 msgstr ""
7214
7215 #: inventory/purchasing_data.php:218
7216 msgid "Suppliers Unit of Measure:"
7217 msgstr ""
7218
7219 #: inventory/purchasing_data.php:224
7220 msgid "Conversion Factor (to our UOM):"
7221 msgstr ""
7222
7223 #: inventory/purchasing_data.php:226
7224 msgid "Supplier's Code or Description:"
7225 msgstr ""
7226
7227 #: inventory/reorder_level.php:25
7228 msgid "Reorder Levels"
7229 msgstr ""
7230
7231 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7232 msgid ""
7233 "There are no inventory items defined in the system (Purchased or "
7234 "manufactured items)."
7235 msgstr ""
7236
7237 #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:79
7238 #: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:70
7239 #: manufacturing/search_work_orders.php:162
7240 #: manufacturing/inquiry/where_used_inquiry.php:45
7241 #: manufacturing/manage/bom_edit.php:70
7242 #: purchasing/inquiry/po_search_completed.php:123
7243 #: purchasing/inquiry/po_search_completed.php:133
7244 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7245 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7246 #: reporting/rep304.php:123 reporting/rep306.php:150 reporting/rep307.php:124
7247 #: reporting/rep308.php:157 sales/manage/sales_points.php:84
7248 msgid "Location"
7249 msgstr ""
7250
7251 #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:80
7252 #: inventory/inquiry/stock_status.php:70 purchasing/supplier_credit.php:220
7253 #: sales/sales_order_entry.php:530 sales/includes/ui/sales_order_ui.inc:182
7254 msgid "Quantity On Hand"
7255 msgstr ""
7256
7257 #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:70
7258 #: sales/includes/db/sales_order_db.inc:112
7259 #: sales/includes/db/sales_order_db.inc:275
7260 msgid "Re-Order Level"
7261 msgstr ""
7262
7263 #: inventory/reorder_level.php:92
7264 msgid "Reorder levels has been updated."
7265 msgstr ""
7266
7267 #: inventory/transfers.php:28
7268 msgid "Inventory Location Transfers"
7269 msgstr ""
7270
7271 #: inventory/transfers.php:43
7272 msgid "Inventory transfer has been processed"
7273 msgstr ""
7274
7275 #: inventory/transfers.php:44
7276 msgid "&View this transfer"
7277 msgstr ""
7278
7279 #: inventory/transfers.php:46
7280 msgid "Enter &Another Inventory Transfer"
7281 msgstr ""
7282
7283 #: inventory/transfers.php:103
7284 msgid "The entered transfer date is invalid."
7285 msgstr ""
7286
7287 #: inventory/transfers.php:115
7288 msgid "The locations to transfer from and to must be different."
7289 msgstr ""
7290
7291 #: inventory/transfers.php:125
7292 msgid ""
7293 "The quantity entered is greater than the available quantity for this item at "
7294 "the source location :"
7295 msgstr ""
7296
7297 #: inventory/transfers.php:158
7298 msgid "The quantity entered must be a positive number."
7299 msgstr ""
7300
7301 #: inventory/transfers.php:235
7302 msgid "Process Transfer"
7303 msgstr ""
7304
7305 #: inventory/includes/item_adjustments_ui.inc:20
7306 #: inventory/includes/stock_transfers_ui.inc:20
7307 #: manufacturing/includes/work_order_issue_ui.inc:20
7308 #: sales/includes/ui/sales_order_ui.inc:60
7309 msgid "For Part :"
7310 msgstr ""
7311
7312 #: inventory/includes/item_adjustments_ui.inc:34
7313 #: purchasing/inquiry/po_search.php:67
7314 #: sales/inquiry/sales_deliveries_view.php:107
7315 msgid "Location:"
7316 msgstr ""
7317
7318 #: inventory/includes/item_adjustments_ui.inc:43
7319 msgid "Detail:"
7320 msgstr ""
7321
7322 #: inventory/includes/item_adjustments_ui.inc:48
7323 msgid "Positive Adjustment"
7324 msgstr ""
7325
7326 #: inventory/includes/item_adjustments_ui.inc:48
7327 msgid "Negative Adjustment"
7328 msgstr ""
7329
7330 #: inventory/includes/item_adjustments_ui.inc:62
7331 #: inventory/includes/stock_transfers_ui.inc:60
7332 #: manufacturing/includes/work_order_issue_ui.inc:33
7333 #: purchasing/po_receive_items.php:62 purchasing/view/view_grn.php:40
7334 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7335 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:228
7336 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:445
7337 #: sales/customer_invoice.php:541 sales/customer_invoice.php:544
7338 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7339 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
7340 #: sales/includes/ui/sales_credit_ui.inc:167
7341 #: sales/includes/ui/sales_order_ui.inc:145
7342 msgid "Item Code"
7343 msgstr ""
7344
7345 #: inventory/includes/item_adjustments_ui.inc:62
7346 #: inventory/includes/stock_transfers_ui.inc:60
7347 #: manufacturing/includes/work_order_issue_ui.inc:33
7348 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7349 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:191
7350 #: reporting/includes/doctext.inc:228 sales/customer_credit_invoice.php:280
7351 #: sales/customer_delivery.php:445 sales/customer_invoice.php:541
7352 #: sales/customer_invoice.php:544 sales/view/view_credit.php:90
7353 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
7354 #: sales/view/view_sales_order.php:219
7355 #: sales/includes/ui/sales_credit_ui.inc:167
7356 #: sales/includes/ui/sales_order_ui.inc:145
7357 msgid "Item Description"
7358 msgstr ""
7359
7360 #: inventory/includes/item_adjustments_ui.inc:62
7361 #: inventory/includes/stock_transfers_ui.inc:60
7362 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7363 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7364 #: manufacturing/view/wo_issue_view.php:77
7365 #: manufacturing/manage/bom_edit.php:71
7366 #: manufacturing/includes/manufacturing_ui.inc:29
7367 #: manufacturing/includes/manufacturing_ui.inc:157
7368 #: manufacturing/includes/manufacturing_ui.inc:332
7369 #: manufacturing/includes/work_order_issue_ui.inc:33
7370 #: purchasing/includes/ui/invoice_ui.inc:505 purchasing/view/view_grn.php:40
7371 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7372 #: reporting/rep401.php:71 reporting/includes/doctext.inc:29
7373 #: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:225
7374 #: sales/customer_invoice.php:541 sales/view/view_credit.php:90
7375 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
7376 #: sales/view/view_sales_order.php:219
7377 #: sales/includes/ui/sales_credit_ui.inc:167
7378 #: sales/includes/ui/sales_order_ui.inc:145
7379 msgid "Quantity"
7380 msgstr ""
7381
7382 #: inventory/includes/item_adjustments_ui.inc:63
7383 #: inventory/includes/stock_transfers_ui.inc:60
7384 #: inventory/manage/item_units.php:94
7385 #: manufacturing/includes/work_order_issue_ui.inc:34
7386 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
7387 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
7388 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
7389 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:219
7390 #: sales/includes/ui/sales_credit_ui.inc:167
7391 #: sales/includes/ui/sales_order_ui.inc:147
7392 msgid "Unit"
7393 msgstr ""
7394
7395 #: inventory/includes/item_adjustments_ui.inc:63
7396 #: inventory/view/view_adjustment.php:57
7397 #: manufacturing/includes/manufacturing_ui.inc:29
7398 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7399 msgid "Unit Cost"
7400 msgstr ""
7401
7402 #: inventory/includes/stock_transfers_ui.inc:35
7403 #: inventory/inquiry/stock_movements.php:56
7404 #: manufacturing/includes/work_order_issue_ui.inc:164
7405 msgid "From Location:"
7406 msgstr ""
7407
7408 #: inventory/includes/stock_transfers_ui.inc:36
7409 msgid "To Location:"
7410 msgstr ""
7411
7412 #: inventory/includes/stock_transfers_ui.inc:46
7413 msgid "Transfer Type:"
7414 msgstr ""
7415
7416 #: inventory/includes/db/items_db.inc:121
7417 msgid ""
7418 "Cannot delete this item because there are stock movements that refer to this "
7419 "item."
7420 msgstr ""
7421
7422 #: inventory/includes/db/items_db.inc:124
7423 msgid ""
7424 "Cannot delete this item record because there are bills of material that "
7425 "require this part as a component."
7426 msgstr ""
7427
7428 #: inventory/includes/db/items_db.inc:127
7429 #: inventory/includes/db/items_db.inc:130
7430 msgid ""
7431 "Cannot delete this item because there are existing purchase order items for "
7432 "it."
7433 msgstr ""
7434
7435 #: inventory/includes/db/items_db.inc:148
7436 msgid ""
7437 "This item cannot be deleted because some code aliases \n"
7438 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7439 "\t\t\t\tusing this item as component"
7440 msgstr ""
7441
7442 #: inventory/inquiry/stock_movements.php:26
7443 msgid "Inventory Item Movement"
7444 msgstr ""
7445
7446 #: inventory/inquiry/stock_movements.php:61
7447 msgid "Show Movements"
7448 msgstr ""
7449
7450 #: inventory/inquiry/stock_movements.php:61
7451 #: purchasing/includes/ui/invoice_ui.inc:474
7452 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7453 #: purchasing/inquiry/supplier_inquiry.php:55
7454 #: sales/inquiry/customer_allocation_inquiry.php:51
7455 #: sales/inquiry/customer_inquiry.php:54
7456 msgid "Refresh Inquiry"
7457 msgstr ""
7458
7459 #: inventory/inquiry/stock_movements.php:80
7460 msgid "Detail"
7461 msgstr ""
7462
7463 #: inventory/inquiry/stock_movements.php:80 reporting/rep307.php:117
7464 msgid "Quantity In"
7465 msgstr ""
7466
7467 #: inventory/inquiry/stock_movements.php:80 reporting/rep307.php:117
7468 msgid "Quantity Out"
7469 msgstr ""
7470
7471 #: inventory/inquiry/stock_movements.php:97
7472 msgid "Quantity on hand before"
7473 msgstr ""
7474
7475 #: inventory/inquiry/stock_movements.php:188
7476 msgid "Quantity on hand after"
7477 msgstr ""
7478
7479 #: inventory/inquiry/stock_status.php:16
7480 msgid "Inventory Item Status"
7481 msgstr ""
7482
7483 #: inventory/inquiry/stock_status.php:56
7484 msgid ""
7485 "This is a service and cannot have a stock holding, only the total quantity "
7486 "on outstanding sales orders is shown."
7487 msgstr ""
7488
7489 #: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:71
7490 msgid "Demand"
7491 msgstr ""
7492
7493 #: inventory/inquiry/stock_status.php:71
7494 msgid "On Order"
7495 msgstr ""
7496
7497 #: inventory/manage/item_categories.php:16
7498 msgid "Item Categories"
7499 msgstr ""
7500
7501 #: inventory/manage/item_categories.php:34
7502 msgid "The item category description cannot be empty."
7503 msgstr ""
7504
7505 #: inventory/manage/item_categories.php:48
7506 msgid "Selected item category has been updated"
7507 msgstr ""
7508
7509 #: inventory/manage/item_categories.php:58
7510 msgid "New item category has been added"
7511 msgstr ""
7512
7513 #: inventory/manage/item_categories.php:72
7514 msgid ""
7515 "Cannot delete this item category because items have been created using this "
7516 "item category."
7517 msgstr ""
7518
7519 #: inventory/manage/item_categories.php:77
7520 msgid "Selected item category has been deleted"
7521 msgstr ""
7522
7523 #: inventory/manage/item_categories.php:98
7524 msgid "Tax type"
7525 msgstr ""
7526
7527 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7528 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7529 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7530 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7531 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:446
7532 #: sales/customer_invoice.php:541 sales/customer_invoice.php:544
7533 msgid "Units"
7534 msgstr ""
7535
7536 #: inventory/manage/item_categories.php:98
7537 msgid "Sales Act"
7538 msgstr ""
7539
7540 #: inventory/manage/item_categories.php:99
7541 msgid "Inventory Account"
7542 msgstr ""
7543
7544 #: inventory/manage/item_categories.php:99
7545 msgid "COGS Account"
7546 msgstr ""
7547
7548 #: inventory/manage/item_categories.php:99
7549 msgid "Adjustment Account"
7550 msgstr ""
7551
7552 #: inventory/manage/item_categories.php:100
7553 msgid "Assembly Account"
7554 msgstr ""
7555
7556 #: inventory/manage/item_categories.php:182
7557 msgid "Category Name:"
7558 msgstr ""
7559
7560 #: inventory/manage/item_categories.php:184
7561 msgid "Default values for new items"
7562 msgstr ""
7563
7564 #: inventory/manage/item_categories.php:186
7565 msgid "Item Tax Type:"
7566 msgstr ""
7567
7568 #: inventory/manage/item_categories.php:188
7569 msgid "Item Type:"
7570 msgstr ""
7571
7572 #: inventory/manage/item_categories.php:190
7573 msgid "Units of Measure:"
7574 msgstr ""
7575
7576 #: inventory/manage/item_categories.php:192
7577 msgid "Exclude from sales:"
7578 msgstr ""
7579
7580 #: inventory/manage/item_categories.php:194
7581 msgid "Exclude from purchases:"
7582 msgstr ""
7583
7584 #: inventory/manage/item_codes.php:16
7585 msgid "Foreign Item Codes"
7586 msgstr ""
7587
7588 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:697
7589 msgid "There are no inventory items defined in the system."
7590 msgstr ""
7591
7592 #: inventory/manage/item_codes.php:41
7593 msgid "The price entered was not positive number."
7594 msgstr ""
7595
7596 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7597 msgid "Item code description cannot be empty."
7598 msgstr ""
7599
7600 #: inventory/manage/item_codes.php:55 inventory/manage/sales_kits.php:88
7601 msgid "This item code is already assigned to stock item or sale kit."
7602 msgstr ""
7603
7604 #: inventory/manage/item_codes.php:67
7605 msgid "New item code has been added."
7606 msgstr ""
7607
7608 #: inventory/manage/item_codes.php:73
7609 msgid "Item code has been updated."
7610 msgstr ""
7611
7612 #: inventory/manage/item_codes.php:85
7613 msgid "Item code has been sucessfully deleted."
7614 msgstr ""
7615
7616 #: inventory/manage/item_codes.php:124
7617 msgid "EAN/UPC Code"
7618 msgstr ""
7619
7620 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7621 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7622 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep304.php:114
7623 #: reporting/rep304.php:122 reporting/rep306.php:141 reporting/rep306.php:149
7624 #: reporting/rep307.php:117 reporting/rep307.php:123 reporting/rep308.php:149
7625 #: reporting/rep308.php:156 reporting/rep309.php:104
7626 msgid "Category"
7627 msgstr ""
7628
7629 #: inventory/manage/item_codes.php:178
7630 msgid "UPC/EAN code:"
7631 msgstr ""
7632
7633 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7634 #: manufacturing/work_order_add_finished.php:206
7635 #: manufacturing/manage/bom_edit.php:228
7636 msgid "Quantity:"
7637 msgstr ""
7638
7639 #: inventory/manage/item_codes.php:180 inventory/manage/movement_types.php:129
7640 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:232
7641 #: manufacturing/manage/work_centres.php:138
7642 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7643 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:162
7644 #: taxes/tax_types.php:158
7645 msgid "Description:"
7646 msgstr ""
7647
7648 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:207
7649 #: inventory/manage/sales_kits.php:233
7650 msgid "Category:"
7651 msgstr ""
7652
7653 #: inventory/manage/item_units.php:16
7654 msgid "Units of Measure"
7655 msgstr ""
7656
7657 #: inventory/manage/item_units.php:34
7658 msgid "The unit of measure code cannot be empty."
7659 msgstr ""
7660
7661 #: inventory/manage/item_units.php:40
7662 msgid "The unit of measure code is too long."
7663 msgstr ""
7664
7665 #: inventory/manage/item_units.php:46
7666 msgid "The unit of measure description cannot be empty."
7667 msgstr ""
7668
7669 #: inventory/manage/item_units.php:53
7670 msgid "Selected unit has been updated"
7671 msgstr ""
7672
7673 #: inventory/manage/item_units.php:55
7674 msgid "New unit has been added"
7675 msgstr ""
7676
7677 #: inventory/manage/item_units.php:69
7678 msgid ""
7679 "Cannot delete this unit of measure because items have been created using "
7680 "this unit."
7681 msgstr ""
7682
7683 #: inventory/manage/item_units.php:75
7684 msgid "Selected unit has been deleted"
7685 msgstr ""
7686
7687 #: inventory/manage/item_units.php:94
7688 msgid "Decimals"
7689 msgstr ""
7690
7691 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7692 msgid "User Quantity Decimals"
7693 msgstr ""
7694
7695 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7696 msgid "Unit Abbreviation:"
7697 msgstr ""
7698
7699 #: inventory/manage/item_units.php:140
7700 msgid "Descriptive Name:"
7701 msgstr ""
7702
7703 #: inventory/manage/item_units.php:142
7704 msgid "Decimal Places:"
7705 msgstr ""
7706
7707 #: inventory/manage/locations.php:16
7708 msgid "Inventory Locations"
7709 msgstr ""
7710
7711 #: inventory/manage/locations.php:39
7712 msgid ""
7713 "The location code must be five characters or less long (including converted "
7714 "special chars)."
7715 msgstr ""
7716
7717 #: inventory/manage/locations.php:45
7718 msgid "The location name must be entered."
7719 msgstr ""
7720
7721 #: inventory/manage/locations.php:56
7722 msgid "Selected location has been updated"
7723 msgstr ""
7724
7725 #: inventory/manage/locations.php:65
7726 msgid "New location has been added"
7727 msgstr ""
7728
7729 #: inventory/manage/locations.php:76
7730 msgid ""
7731 "Cannot delete this location because item movements have been created using "
7732 "this location."
7733 msgstr ""
7734
7735 #: inventory/manage/locations.php:82
7736 msgid ""
7737 "Cannot delete this location because it is used by some work orders records."
7738 msgstr ""
7739
7740 #: inventory/manage/locations.php:88
7741 msgid ""
7742 "Cannot delete this location because it is used by some branch records as the "
7743 "default location to deliver from."
7744 msgstr ""
7745
7746 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7747 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7748 #: inventory/manage/locations.php:115
7749 msgid ""
7750 "Cannot delete this location because it is used by some related records in "
7751 "other tables."
7752 msgstr ""
7753
7754 #: inventory/manage/locations.php:129
7755 msgid "Selected location has been deleted"
7756 msgstr ""
7757
7758 #: inventory/manage/locations.php:146
7759 msgid "Location Code"
7760 msgstr ""
7761
7762 #: inventory/manage/locations.php:146
7763 msgid "Location Name"
7764 msgstr ""
7765
7766 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7767 msgid "Location Code:"
7768 msgstr ""
7769
7770 #: inventory/manage/locations.php:199
7771 msgid "Location Name:"
7772 msgstr ""
7773
7774 #: inventory/manage/locations.php:200
7775 msgid "Contact for deliveries:"
7776 msgstr ""
7777
7778 #: inventory/manage/locations.php:204
7779 msgid "Telephone No:"
7780 msgstr ""
7781
7782 #: inventory/manage/locations.php:206
7783 msgid "Facsimile No:"
7784 msgstr ""
7785
7786 #: inventory/manage/movement_types.php:16
7787 msgid "Inventory Movement Types"
7788 msgstr ""
7789
7790 #: inventory/manage/movement_types.php:34
7791 msgid "The inventory movement type name cannot be empty."
7792 msgstr ""
7793
7794 #: inventory/manage/movement_types.php:43
7795 msgid "Selected movement type has been updated"
7796 msgstr ""
7797
7798 #: inventory/manage/movement_types.php:48
7799 msgid "New movement type has been added"
7800 msgstr ""
7801
7802 #: inventory/manage/movement_types.php:61
7803 msgid ""
7804 "Cannot delete this inventory movement type because item transactions have "
7805 "been created referring to it."
7806 msgstr ""
7807
7808 #: inventory/manage/movement_types.php:76
7809 msgid "Selected movement type has been deleted"
7810 msgstr ""
7811
7812 #: inventory/manage/sales_kits.php:16
7813 msgid "Sales Kits & Alias Codes"
7814 msgstr ""
7815
7816 #: inventory/manage/sales_kits.php:40
7817 msgid "Stock Item"
7818 msgstr ""
7819
7820 #: inventory/manage/sales_kits.php:54
7821 msgid "kit"
7822 msgstr ""
7823
7824 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7825 msgid "The quantity entered must be numeric and greater than zero."
7826 msgstr ""
7827
7828 #: inventory/manage/sales_kits.php:93
7829 msgid "Kit/alias code cannot be empty."
7830 msgstr ""
7831
7832 #: inventory/manage/sales_kits.php:101
7833 msgid ""
7834 "The selected component contains directly or on any lower level the kit under "
7835 "edition. Recursive kits are not allowed."
7836 msgstr ""
7837
7838 #: inventory/manage/sales_kits.php:108
7839 msgid ""
7840 "The selected component is already in this kit. You can modify it's quantity "
7841 "but it cannot appear more than once in the same kit."
7842 msgstr ""
7843
7844 #: inventory/manage/sales_kits.php:116
7845 msgid "New alias code has been created."
7846 msgstr ""
7847
7848 #: inventory/manage/sales_kits.php:119
7849 msgid "New component has been added to selected kit."
7850 msgstr ""
7851
7852 #: inventory/manage/sales_kits.php:129
7853 msgid "Component of selected kit has been updated."
7854 msgstr ""
7855
7856 #: inventory/manage/sales_kits.php:139
7857 msgid "Kit common properties has been updated"
7858 msgstr ""
7859
7860 #: inventory/manage/sales_kits.php:157
7861 msgid ""
7862 "This item cannot be deleted because it is the last item in the kit used by "
7863 "following kits"
7864 msgstr ""
7865
7866 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7867 msgid "The component item has been deleted from this bom"
7868 msgstr ""
7869
7870 #: inventory/manage/sales_kits.php:183
7871 msgid "Select a sale kit:"
7872 msgstr ""
7873
7874 #: inventory/manage/sales_kits.php:184
7875 msgid "New kit"
7876 msgstr ""
7877
7878 #: inventory/manage/sales_kits.php:199
7879 msgid "Alias/kit code:"
7880 msgstr ""
7881
7882 #: inventory/manage/sales_kits.php:208
7883 msgid "Update kit/alias name"
7884 msgstr ""
7885
7886 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7887 #: manufacturing/manage/bom_edit.php:211
7888 msgid "Component:"
7889 msgstr ""
7890
7891 #: inventory/manage/sales_kits.php:237
7892 msgid "kits"
7893 msgstr ""
7894
7895 #: inventory/view/view_adjustment.php:17
7896 msgid "View Inventory Adjustment"
7897 msgstr ""
7898
7899 #: inventory/view/view_adjustment.php:43
7900 msgid "At Location"
7901 msgstr ""
7902
7903 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7904 msgid "Adjustment Type"
7905 msgstr ""
7906
7907 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:39
7908 #: inventory/view/view_transfer.php:56
7909 #: manufacturing/search_work_orders.php:163
7910 #: manufacturing/view/wo_issue_view.php:44
7911 #: manufacturing/view/wo_production_view.php:45
7912 #: purchasing/includes/ui/invoice_ui.inc:492
7913 #: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep204.php:84
7914 #: reporting/rep306.php:152
7915 msgid "Item"
7916 msgstr ""
7917
7918 #: inventory/view/view_adjustment.php:73
7919 msgid "This adjustment has been voided."
7920 msgstr ""
7921
7922 #: inventory/view/view_transfer.php:17
7923 msgid "View Inventory Transfer"
7924 msgstr ""
7925
7926 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7927 #: manufacturing/includes/manufacturing_ui.inc:29
7928 #: manufacturing/includes/manufacturing_ui.inc:83
7929 #: reporting/includes/doctext.inc:229
7930 msgid "From Location"
7931 msgstr ""
7932
7933 #: inventory/view/view_transfer.php:41
7934 msgid "To Location"
7935 msgstr ""
7936
7937 #: manufacturing/search_work_orders.php:26
7938 msgid "Search Outstanding Work Orders"
7939 msgstr ""
7940
7941 #: manufacturing/search_work_orders.php:31
7942 msgid "Search Work Orders"
7943 msgstr ""
7944
7945 #: manufacturing/search_work_orders.php:69
7946 msgid "at Location:"
7947 msgstr ""
7948
7949 #: manufacturing/search_work_orders.php:76
7950 #: purchasing/inquiry/po_search_completed.php:72
7951 msgid "for item:"
7952 msgstr ""
7953
7954 #: manufacturing/search_work_orders.php:78
7955 #: purchasing/inquiry/po_search_completed.php:74
7956 #: purchasing/inquiry/po_search.php:76
7957 #: sales/inquiry/sales_deliveries_view.php:116
7958 msgid "Select documents"
7959 msgstr ""
7960
7961 #: manufacturing/search_work_orders.php:117
7962 msgid "Release"
7963 msgstr ""
7964
7965 #: manufacturing/search_work_orders.php:120
7966 msgid "Issue"
7967 msgstr ""
7968
7969 #: manufacturing/search_work_orders.php:127
7970 msgid "Produce"
7971 msgstr ""
7972
7973 #: manufacturing/search_work_orders.php:140
7974 msgid "Costs"
7975 msgstr ""
7976
7977 #: manufacturing/search_work_orders.php:164
7978 msgid "Required"
7979 msgstr ""
7980
7981 #: manufacturing/search_work_orders.php:167
7982 #: manufacturing/includes/manufacturing_ui.inc:277
7983 #: manufacturing/includes/manufacturing_ui.inc:281
7984 #: reporting/includes/doctext.inc:227
7985 msgid "Required By"
7986 msgstr ""
7987
7988 #: manufacturing/search_work_orders.php:176
7989 msgid "Marked orders are overdue."
7990 msgstr ""
7991
7992 #: manufacturing/work_order_add_finished.php:29
7993 msgid "Produce or Unassemble Finished Items From Work Order"
7994 msgstr ""
7995
7996 #: manufacturing/work_order_add_finished.php:44
7997 msgid "The manufacturing process has been entered."
7998 msgstr ""
7999
8000 #: manufacturing/work_order_add_finished.php:46
8001 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8002 #: manufacturing/work_order_issue.php:40
8003 #: manufacturing/work_order_release.php:75
8004 msgid "View this Work Order"
8005 msgstr ""
8006
8007 #: manufacturing/work_order_add_finished.php:48
8008 #: manufacturing/work_order_issue.php:42
8009 msgid "View the GL Journal Entries for this Work Order"
8010 msgstr ""
8011
8012 #: manufacturing/work_order_add_finished.php:50
8013 msgid "Print the GL Journal Entries for this Work Order"
8014 msgstr ""
8015
8016 #: manufacturing/work_order_add_finished.php:52
8017 #: manufacturing/work_order_costs.php:49 manufacturing/work_order_issue.php:44
8018 msgid "Select another &Work Order to Process"
8019 msgstr ""
8020
8021 #: manufacturing/work_order_add_finished.php:65
8022 #: manufacturing/work_order_costs.php:62
8023 #: manufacturing/includes/db/work_order_issues_db.inc:30
8024 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8025 msgid "The order number sent is not valid."
8026 msgstr ""
8027
8028 #: manufacturing/work_order_add_finished.php:91
8029 msgid "The quantity entered is not a valid number or less then zero."
8030 msgstr ""
8031
8032 #: manufacturing/work_order_add_finished.php:110
8033 msgid ""
8034 "The production date cannot be before the release date of the work order."
8035 msgstr ""
8036
8037 #: manufacturing/work_order_add_finished.php:117
8038 msgid ""
8039 "The production exceeds the quantity needed. Please change the Work Order."
8040 msgstr ""
8041
8042 #: manufacturing/work_order_add_finished.php:129
8043 msgid ""
8044 "The unassembling cannot be processed because there is insufficient stock."
8045 msgstr ""
8046
8047 #: manufacturing/work_order_add_finished.php:147
8048 msgid ""
8049 "The production cannot be processed because a required item would cause a "
8050 "negative inventory balance :"
8051 msgstr ""
8052
8053 #: manufacturing/work_order_add_finished.php:204
8054 msgid "Produce Finished Items"
8055 msgstr ""
8056
8057 #: manufacturing/work_order_add_finished.php:204
8058 msgid "Return Items to Work Order"
8059 msgstr ""
8060
8061 #: manufacturing/work_order_add_finished.php:214
8062 #: purchasing/allocations/supplier_allocate.php:64
8063 #: sales/allocations/customer_allocate.php:63
8064 msgid "Process"
8065 msgstr ""
8066
8067 #: manufacturing/work_order_add_finished.php:215
8068 msgid "Process And Close Order"
8069 msgstr ""
8070
8071 #: manufacturing/work_order_costs.php:29
8072 msgid "Work Order Additional Costs"
8073 msgstr ""
8074
8075 #: manufacturing/work_order_costs.php:43
8076 msgid "The additional cost has been entered."
8077 msgstr ""
8078
8079 #: manufacturing/work_order_costs.php:47
8080 msgid "Enter another additional cost."
8081 msgstr ""
8082
8083 #: manufacturing/work_order_costs.php:73
8084 msgid "The amount entered is not a valid number or less then zero."
8085 msgstr ""
8086
8087 #: manufacturing/work_order_costs.php:92
8088 msgid ""
8089 "The additional cost date cannot be before the release date of the work order."
8090 msgstr ""
8091
8092 #: manufacturing/work_order_costs.php:143
8093 msgid "Additional Costs:"
8094 msgstr ""
8095
8096 #: manufacturing/work_order_costs.php:144
8097 msgid "Debit Account"
8098 msgstr ""
8099
8100 #: manufacturing/work_order_costs.php:151
8101 msgid "Process Additional Cost"
8102 msgstr ""
8103
8104 #: manufacturing/work_order_entry.php:29
8105 msgid "Work Order Entry"
8106 msgstr ""
8107
8108 #: manufacturing/work_order_entry.php:32
8109 msgid "There are no manufacturable items defined in the system."
8110 msgstr ""
8111
8112 #: manufacturing/work_order_entry.php:54
8113 msgid "The work order been added."
8114 msgstr ""
8115
8116 #: manufacturing/work_order_issue.php:31
8117 msgid "Issue Items to Work Order"
8118 msgstr ""
8119
8120 #: manufacturing/work_order_issue.php:38
8121 msgid "The work order issue has been entered."
8122 msgstr ""
8123
8124 #: manufacturing/work_order_issue.php:78
8125 msgid "The entered date for the issue is invalid."
8126 msgstr ""
8127
8128 #: manufacturing/work_order_issue.php:106
8129 msgid ""
8130 "The issue cannot be processed because an entered item would cause a negative "
8131 "inventory balance :"
8132 msgstr ""
8133
8134 #: manufacturing/work_order_issue.php:124
8135 msgid ""
8136 "The process cannot be completed because there is an insufficient total "
8137 "quantity for a component."
8138 msgstr ""
8139
8140 #: manufacturing/work_order_issue.php:125
8141 msgid "Component is :"
8142 msgstr ""
8143
8144 #: manufacturing/work_order_issue.php:126
8145 msgid "From location :"
8146 msgstr ""
8147
8148 #: manufacturing/work_order_issue.php:219
8149 msgid "Items to Issue"
8150 msgstr ""
8151
8152 #: manufacturing/work_order_issue.php:225
8153 msgid "Process Issue"
8154 msgstr ""
8155
8156 #: manufacturing/work_order_release.php:27
8157 msgid "Work Order Release to Manufacturing"
8158 msgstr ""
8159
8160 #: manufacturing/work_order_release.php:49
8161 msgid "This work order has already been released."
8162 msgstr ""
8163
8164 #: manufacturing/work_order_release.php:60
8165 msgid ""
8166 "This Work Order cannot be released. The selected item to manufacture does "
8167 "not have a bom."
8168 msgstr ""
8169
8170 #: manufacturing/work_order_release.php:73
8171 msgid "The work order has been released to manufacturing."
8172 msgstr ""
8173
8174 #: manufacturing/work_order_release.php:77
8175 msgid "Select another &work order"
8176 msgstr ""
8177
8178 #: manufacturing/work_order_release.php:98
8179 msgid "Work Order #:"
8180 msgstr ""
8181
8182 #: manufacturing/work_order_release.php:99
8183 msgid "Work Order Reference:"
8184 msgstr ""
8185
8186 #: manufacturing/work_order_release.php:101
8187 #: manufacturing/includes/manufacturing_ui.inc:278
8188 msgid "Released Date"
8189 msgstr ""
8190
8191 #: manufacturing/work_order_release.php:107
8192 msgid "Release Work Order"
8193 msgstr ""
8194
8195 #: manufacturing/view/wo_costs_view.php:20
8196 msgid "View Work Order Costs"
8197 msgstr ""
8198
8199 #: manufacturing/view/wo_costs_view.php:62
8200 #, php-format
8201 msgid "Production Costs for Work Order # %d"
8202 msgstr ""
8203
8204 #: manufacturing/view/wo_issue_view.php:19
8205 msgid "View Work Order Issue"
8206 msgstr ""
8207
8208 #: manufacturing/view/wo_issue_view.php:43
8209 msgid "Issue #"
8210 msgstr ""
8211
8212 #: manufacturing/view/wo_issue_view.php:43
8213 #: manufacturing/view/wo_production_view.php:44
8214 msgid "For Work Order #"
8215 msgstr ""
8216
8217 #: manufacturing/view/wo_issue_view.php:44
8218 msgid "To Work Centre"
8219 msgstr ""
8220
8221 #: manufacturing/view/wo_issue_view.php:44
8222 msgid "Date of Issue"
8223 msgstr ""
8224
8225 #: manufacturing/view/wo_issue_view.php:61
8226 msgid "This issue has been voided."
8227 msgstr ""
8228
8229 #: manufacturing/view/wo_issue_view.php:72
8230 msgid "There are no items for this issue."
8231 msgstr ""
8232
8233 #: manufacturing/view/wo_issue_view.php:77
8234 #: manufacturing/includes/manufacturing_ui.inc:28
8235 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8236 #: reporting/rep401.php:76
8237 msgid "Component"
8238 msgstr ""
8239
8240 #: manufacturing/view/wo_issue_view.php:114
8241 msgid "Items for this Issue"
8242 msgstr ""
8243
8244 #: manufacturing/view/wo_production_view.php:20
8245 msgid "View Work Order Production"
8246 msgstr ""
8247
8248 #: manufacturing/view/wo_production_view.php:44
8249 msgid "Production #"
8250 msgstr ""
8251
8252 #: manufacturing/view/wo_production_view.php:45
8253 msgid "Quantity Manufactured"
8254 msgstr ""
8255
8256 #: manufacturing/view/wo_production_view.php:61
8257 msgid "This production has been voided."
8258 msgstr ""
8259
8260 #: manufacturing/view/work_order_view.php:26
8261 msgid "View Work Order"
8262 msgstr ""
8263
8264 #: manufacturing/view/work_order_view.php:51
8265 msgid "BOM for item:"
8266 msgstr ""
8267
8268 #: manufacturing/view/work_order_view.php:56
8269 msgid "Work Order Requirements"
8270 msgstr ""
8271
8272 #: manufacturing/view/work_order_view.php:61
8273 msgid "Issues"
8274 msgstr ""
8275
8276 #: manufacturing/view/work_order_view.php:64
8277 msgid "Productions"
8278 msgstr ""
8279
8280 #: manufacturing/view/work_order_view.php:67
8281 #: manufacturing/view/work_order_view.php:74
8282 msgid "Additional Costs"
8283 msgstr ""
8284
8285 #: manufacturing/view/work_order_view.php:82
8286 msgid "This work order has been voided."
8287 msgstr ""
8288
8289 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8290 #: manufacturing/manage/bom_edit.php:24
8291 msgid "There are no manufactured or kit items defined in the system."
8292 msgstr ""
8293
8294 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8295 #: manufacturing/manage/bom_edit.php:170
8296 msgid "Select a manufacturable item:"
8297 msgstr ""
8298
8299 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8300 msgid "All Costs Are In:"
8301 msgstr ""
8302
8303 #: manufacturing/inquiry/where_used_inquiry.php:17
8304 msgid "Inventory Item Where Used Inquiry"
8305 msgstr ""
8306
8307 #: manufacturing/inquiry/where_used_inquiry.php:28
8308 msgid "Select an item to display its parent item(s)."
8309 msgstr ""
8310
8311 #: manufacturing/inquiry/where_used_inquiry.php:43
8312 msgid "Parent Item"
8313 msgstr ""
8314
8315 #: manufacturing/inquiry/where_used_inquiry.php:44
8316 #: manufacturing/manage/bom_edit.php:71
8317 #: manufacturing/includes/manufacturing_ui.inc:28
8318 #: manufacturing/includes/manufacturing_ui.inc:83
8319 #: reporting/includes/doctext.inc:229
8320 msgid "Work Centre"
8321 msgstr ""
8322
8323 #: manufacturing/inquiry/where_used_inquiry.php:46
8324 #: manufacturing/includes/manufacturing_ui.inc:277
8325 #: manufacturing/includes/manufacturing_ui.inc:281
8326 msgid "Quantity Required"
8327 msgstr ""
8328
8329 #: manufacturing/manage/bom_edit.php:16
8330 msgid "Bill Of Materials"
8331 msgstr ""
8332
8333 #: manufacturing/manage/bom_edit.php:26
8334 msgid ""
8335 "There are no work centres defined in the system. BOMs require at least one "
8336 "work centre be defined."
8337 msgstr ""
8338
8339 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8340 msgid "Code"
8341 msgstr ""
8342
8343 #: manufacturing/manage/bom_edit.php:110
8344 msgid "Selected component has been updated"
8345 msgstr ""
8346
8347 #: manufacturing/manage/bom_edit.php:130
8348 msgid ""
8349 "A new component part has been added to the bill of material for this item."
8350 msgstr ""
8351
8352 #: manufacturing/manage/bom_edit.php:136
8353 msgid ""
8354 "The selected component is already on this bom. You can modify it's quantity "
8355 "but it cannot appear more than once on the same bom."
8356 msgstr ""
8357
8358 #: manufacturing/manage/bom_edit.php:142
8359 msgid ""
8360 "The selected component is a parent of the current item. Recursive BOMs are "
8361 "not allowed."
8362 msgstr ""
8363
8364 #: manufacturing/manage/bom_edit.php:224
8365 msgid "Location to Draw From:"
8366 msgstr ""
8367
8368 #: manufacturing/manage/bom_edit.php:225
8369 msgid "Work Centre Added:"
8370 msgstr ""
8371
8372 #: manufacturing/manage/work_centres.php:16
8373 msgid "Work Centres"
8374 msgstr ""
8375
8376 #: manufacturing/manage/work_centres.php:34
8377 msgid "The work centre name cannot be empty."
8378 msgstr ""
8379
8380 #: manufacturing/manage/work_centres.php:44
8381 msgid "Selected work center has been updated"
8382 msgstr ""
8383
8384 #: manufacturing/manage/work_centres.php:49
8385 msgid "New work center has been added"
8386 msgstr ""
8387
8388 #: manufacturing/manage/work_centres.php:61
8389 msgid ""
8390 "Cannot delete this work centre because BOMs have been created referring to "
8391 "it."
8392 msgstr ""
8393
8394 #: manufacturing/manage/work_centres.php:67
8395 msgid ""
8396 "Cannot delete this work centre because work order requirements have been "
8397 "created referring to it."
8398 msgstr ""
8399
8400 #: manufacturing/manage/work_centres.php:83
8401 msgid "Selected work center has been deleted"
8402 msgstr ""
8403
8404 #: manufacturing/manage/work_centres.php:101
8405 msgid "description"
8406 msgstr ""
8407
8408 #: manufacturing/includes/manufacturing_ui.inc:22
8409 msgid "The bill of material for this item is empty."
8410 msgstr ""
8411
8412 #: manufacturing/includes/manufacturing_ui.inc:29
8413 #: manufacturing/includes/manufacturing_ui.inc:61
8414 msgid "Total Cost"
8415 msgstr ""
8416
8417 #: manufacturing/includes/manufacturing_ui.inc:77
8418 msgid "There are no Requirements for this Order."
8419 msgstr ""
8420
8421 #: manufacturing/includes/manufacturing_ui.inc:84
8422 #: reporting/includes/doctext.inc:229
8423 msgid "Unit Quantity"
8424 msgstr ""
8425
8426 #: manufacturing/includes/manufacturing_ui.inc:84
8427 #: reporting/includes/doctext.inc:229
8428 msgid "Total Quantity"
8429 msgstr ""
8430
8431 #: manufacturing/includes/manufacturing_ui.inc:84
8432 #: reporting/includes/doctext.inc:229
8433 msgid "Units Issued"
8434 msgstr ""
8435
8436 #: manufacturing/includes/manufacturing_ui.inc:84
8437 msgid "On Hand"
8438 msgstr ""
8439
8440 #: manufacturing/includes/manufacturing_ui.inc:138
8441 msgid "Marked items have insufficient quantities in stock."
8442 msgstr ""
8443
8444 #: manufacturing/includes/manufacturing_ui.inc:152
8445 msgid "There are no Productions for this Order."
8446 msgstr ""
8447
8448 #: manufacturing/includes/manufacturing_ui.inc:195
8449 msgid "There are no Issues for this Order."
8450 msgstr ""
8451
8452 #: manufacturing/includes/manufacturing_ui.inc:231
8453 msgid "There are no additional costs for this Order."
8454 msgstr ""
8455
8456 #: manufacturing/includes/manufacturing_ui.inc:269
8457 #: manufacturing/includes/manufacturing_ui.inc:325
8458 msgid "The work order number sent is not valid."
8459 msgstr ""
8460
8461 #: manufacturing/includes/manufacturing_ui.inc:276
8462 #: manufacturing/includes/manufacturing_ui.inc:280
8463 #: manufacturing/includes/manufacturing_ui.inc:331
8464 #: reporting/includes/doctext.inc:223
8465 msgid "Manufactured Item"
8466 msgstr ""
8467
8468 #: manufacturing/includes/manufacturing_ui.inc:277
8469 #: manufacturing/includes/manufacturing_ui.inc:281
8470 #: manufacturing/includes/manufacturing_ui.inc:332
8471 #: reporting/includes/doctext.inc:224
8472 msgid "Into Location"
8473 msgstr ""
8474
8475 #: manufacturing/includes/manufacturing_ui.inc:311
8476 #: manufacturing/includes/manufacturing_ui.inc:356
8477 msgid "This work order is closed."
8478 msgstr ""
8479
8480 #: manufacturing/includes/work_order_issue_ui.inc:162
8481 msgid "Return Items to Location"
8482 msgstr ""
8483
8484 #: manufacturing/includes/work_order_issue_ui.inc:162
8485 msgid "Issue Items to Work order"
8486 msgstr ""
8487
8488 #: manufacturing/includes/work_order_issue_ui.inc:165
8489 msgid "To Work Centre:"
8490 msgstr ""
8491
8492 #: manufacturing/includes/work_order_issue_ui.inc:167
8493 msgid "Issue Date:"
8494 msgstr ""
8495
8496 #: manufacturing/includes/db/work_order_issues_db.inc:81
8497 msgid "Issue of"
8498 msgstr ""
8499
8500 #: manufacturing/includes/db/work_order_issues_db.inc:90
8501 msgid "Issue to"
8502 msgstr ""
8503
8504 #: manufacturing/includes/db/work_order_issues_db.inc:208
8505 msgid "Reversed the issue of"
8506 msgstr ""
8507
8508 #: manufacturing/includes/db/work_order_issues_db.inc:220
8509 msgid "Reversed the issue to"
8510 msgstr ""
8511
8512 #: manufacturing/includes/db/work_order_produce_items_db.inc:73
8513 msgid "Production."
8514 msgstr ""
8515
8516 #: manufacturing/includes/db/work_order_produce_items_db.inc:157
8517 msgid "Reversed the production "
8518 msgstr ""
8519
8520 #: purchasing/includes/db/po_db.inc:123
8521 #: sales/includes/db/cust_trans_db.inc:118
8522 #: sales/includes/db/sales_order_db.inc:261
8523 msgid "Updated."
8524 msgstr ""
8525
8526 #: purchasing/includes/ui/grn_ui.inc:23 sales/view/view_sales_order.php:74
8527 msgid "Order Currency"
8528 msgstr ""
8529
8530 #: purchasing/includes/ui/grn_ui.inc:25
8531 msgid "For Purchase Order"
8532 msgstr ""
8533
8534 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8535 msgid "Ordered On"
8536 msgstr ""
8537
8538 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8539 msgid "Deliver Into Location"
8540 msgstr ""
8541
8542 #: purchasing/includes/ui/grn_ui.inc:46
8543 msgid "Date Items Received"
8544 msgstr ""
8545
8546 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8547 #: purchasing/view/view_supp_credit.php:44
8548 #: purchasing/view/view_supp_invoice.php:48
8549 #: purchasing/inquiry/po_search_completed.php:124
8550 #: purchasing/inquiry/po_search.php:134
8551 #: purchasing/inquiry/supplier_inquiry.php:177
8552 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:187
8553 msgid "Supplier's Reference"
8554 msgstr ""
8555
8556 #: purchasing/includes/ui/grn_ui.inc:62 sales/view/view_sales_order.php:92
8557 msgid "Delivery Address"
8558 msgstr ""
8559
8560 #: purchasing/includes/ui/grn_ui.inc:65
8561 msgid "Order Comments"
8562 msgstr ""
8563
8564 #: purchasing/includes/ui/invoice_ui.inc:108
8565 msgid "Source Invoices:"
8566 msgstr ""
8567
8568 #: purchasing/includes/ui/invoice_ui.inc:110
8569 msgid "Supplier's Ref.:"
8570 msgstr ""
8571
8572 #: purchasing/includes/ui/invoice_ui.inc:125
8573 msgid "Terms:"
8574 msgstr ""
8575
8576 #: purchasing/includes/ui/invoice_ui.inc:137
8577 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
8578 msgid "Supplier's Currency:"
8579 msgstr ""
8580
8581 #: purchasing/includes/ui/invoice_ui.inc:141
8582 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:247
8583 #: sales/manage/customers.php:294
8584 msgid "Tax Group:"
8585 msgstr ""
8586
8587 #: purchasing/includes/ui/invoice_ui.inc:159
8588 msgid "Sub-total:"
8589 msgstr ""
8590
8591 #: purchasing/includes/ui/invoice_ui.inc:167
8592 msgid "Invoice Total:"
8593 msgstr ""
8594
8595 #: purchasing/includes/ui/invoice_ui.inc:170
8596 #: sales/customer_credit_invoice.php:330
8597 #: sales/includes/ui/sales_credit_ui.inc:233
8598 msgid "Credit Note Total"
8599 msgstr ""
8600
8601 #: purchasing/includes/ui/invoice_ui.inc:175 purchasing/po_entry_items.php:559
8602 msgid "Tax algorithm:"
8603 msgstr ""
8604
8605 #: purchasing/includes/ui/invoice_ui.inc:207
8606 msgid "Add GL Line"
8607 msgstr ""
8608
8609 #: purchasing/includes/ui/invoice_ui.inc:208
8610 msgid "Reset"
8611 msgstr ""
8612
8613 #: purchasing/includes/ui/invoice_ui.inc:209
8614 #: purchasing/po_receive_items.php:332
8615 msgid "Clear all GL entry fields"
8616 msgstr ""
8617
8618 #: purchasing/includes/ui/invoice_ui.inc:227
8619 msgid "GL Items for this Invoice"
8620 msgstr ""
8621
8622 #: purchasing/includes/ui/invoice_ui.inc:229
8623 msgid "GL Items for this Credit Note"
8624 msgstr ""
8625
8626 #: purchasing/includes/ui/invoice_ui.inc:239
8627 msgid "Quick Entry:"
8628 msgstr ""
8629
8630 #: purchasing/includes/ui/invoice_ui.inc:412
8631 msgid "Add to Invoice"
8632 msgstr ""
8633
8634 #: purchasing/includes/ui/invoice_ui.inc:414
8635 msgid "Add to Credit Note"
8636 msgstr ""
8637
8638 #: purchasing/includes/ui/invoice_ui.inc:416 sales/customer_invoice.php:603
8639 msgid "Remove"
8640 msgstr ""
8641
8642 #: purchasing/includes/ui/invoice_ui.inc:416
8643 #: purchasing/includes/ui/invoice_ui.inc:451
8644 msgid ""
8645 "WARNING! Be careful with removal. The operation is executed immediately and "
8646 "cannot be undone !!!"
8647 msgstr ""
8648
8649 #: purchasing/includes/ui/invoice_ui.inc:418
8650 #, php-format
8651 msgid ""
8652 "You are about to remove all yet non-invoiced items from delivery line #%d. "
8653 "This operation also irreversibly changes related order line. Do you want to "
8654 "continue ?"
8655 msgstr ""
8656
8657 #: purchasing/includes/ui/invoice_ui.inc:449
8658 msgid "Items Received Yet to be Invoiced"
8659 msgstr ""
8660
8661 #: purchasing/includes/ui/invoice_ui.inc:454
8662 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8663 msgstr ""
8664
8665 #: purchasing/includes/ui/invoice_ui.inc:459
8666 msgid "Received Items Charged on this Invoice"
8667 msgstr ""
8668
8669 #: purchasing/includes/ui/invoice_ui.inc:461
8670 msgid "Received Items Credited on this Note"
8671 msgstr ""
8672
8673 #: purchasing/includes/ui/invoice_ui.inc:471
8674 msgid "Received between"
8675 msgstr ""
8676
8677 #: purchasing/includes/ui/invoice_ui.inc:483
8678 msgid "Add All Items"
8679 msgstr ""
8680
8681 #: purchasing/includes/ui/invoice_ui.inc:492
8682 #: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep308.php:149
8683 msgid "Delivery"
8684 msgstr ""
8685
8686 #: purchasing/includes/ui/invoice_ui.inc:492
8687 msgid "Sequence #"
8688 msgstr ""
8689
8690 #: purchasing/includes/ui/invoice_ui.inc:492
8691 msgid "P.O."
8692 msgstr ""
8693
8694 #: purchasing/includes/ui/invoice_ui.inc:493
8695 msgid "Received On"
8696 msgstr ""
8697
8698 #: purchasing/includes/ui/invoice_ui.inc:493 purchasing/view/view_po.php:46
8699 msgid "Quantity Received"
8700 msgstr ""
8701
8702 #: purchasing/includes/ui/invoice_ui.inc:493 purchasing/view/view_grn.php:41
8703 #: purchasing/view/view_po.php:46
8704 msgid "Quantity Invoiced"
8705 msgstr ""
8706
8707 #: purchasing/includes/ui/invoice_ui.inc:494
8708 msgid "Qty Yet To Invoice"
8709 msgstr ""
8710
8711 #: purchasing/includes/ui/invoice_ui.inc:494
8712 #: sales/includes/ui/sales_order_ui.inc:147
8713 msgid "Price after Tax"
8714 msgstr ""
8715
8716 #: purchasing/includes/ui/invoice_ui.inc:494
8717 #: sales/includes/ui/sales_order_ui.inc:147
8718 msgid "Price before Tax"
8719 msgstr ""
8720
8721 #: purchasing/includes/ui/invoice_ui.inc:500
8722 msgid "Qty Yet To Credit"
8723 msgstr ""
8724
8725 #: purchasing/includes/ui/invoice_ui.inc:505
8726 msgid "Line Value"
8727 msgstr ""
8728
8729 #: purchasing/includes/ui/invoice_ui.inc:573
8730 msgid ""
8731 "There are no outstanding items received from this supplier that have not "
8732 "been invoiced by them."
8733 msgstr ""
8734
8735 #: purchasing/includes/ui/invoice_ui.inc:576
8736 msgid ""
8737 "There are no received items for the selected supplier that have been "
8738 "invoiced."
8739 msgstr ""
8740
8741 #: purchasing/includes/ui/invoice_ui.inc:577
8742 msgid "Credits can only be applied to invoiced items."
8743 msgstr ""
8744
8745 #: purchasing/po_entry_items.php:41
8746 msgid "Modify Purchase Order #"
8747 msgstr ""
8748
8749 #: purchasing/po_entry_items.php:46
8750 msgid "Purchase Order Entry"
8751 msgstr ""
8752
8753 #: purchasing/po_entry_items.php:51
8754 msgid "Direct GRN Entry"
8755 msgstr ""
8756
8757 #: purchasing/po_entry_items.php:56
8758 msgid "Direct Purchase Invoice Entry"
8759 msgstr ""
8760
8761 #: purchasing/po_entry_items.php:80
8762 msgid "Purchase Order has been entered"
8763 msgstr ""
8764
8765 #: purchasing/po_entry_items.php:82
8766 msgid "Purchase Order has been updated"
8767 msgstr ""
8768
8769 #: purchasing/po_entry_items.php:83
8770 msgid "&View this order"
8771 msgstr ""
8772
8773 #: purchasing/po_entry_items.php:85 sales/sales_order_entry.php:119
8774 #: sales/sales_order_entry.php:139
8775 msgid "&Print This Order"
8776 msgstr ""
8777
8778 #: purchasing/po_entry_items.php:87 sales/sales_order_entry.php:120
8779 #: sales/sales_order_entry.php:140
8780 msgid "&Email This Order"
8781 msgstr ""
8782
8783 #: purchasing/po_entry_items.php:89
8784 msgid "&Receive Items on this Purchase Order"
8785 msgstr ""
8786
8787 #: purchasing/po_entry_items.php:91
8788 msgid "Enter &Another Purchase Order"
8789 msgstr ""
8790
8791 #: purchasing/po_entry_items.php:93
8792 msgid "Select An &Outstanding Purchase Order"
8793 msgstr ""
8794
8795 #: purchasing/po_entry_items.php:102
8796 msgid "Direct GRN has been entered"
8797 msgstr ""
8798
8799 #: purchasing/po_entry_items.php:104
8800 msgid "&View this GRN"
8801 msgstr ""
8802
8803 #: purchasing/po_entry_items.php:108 purchasing/po_receive_items.php:40
8804 msgid "View the GL Journal Entries for this Delivery"
8805 msgstr ""
8806
8807 #: purchasing/po_entry_items.php:113 purchasing/po_receive_items.php:42
8808 msgid "Entry purchase &invoice for this receival"
8809 msgstr ""
8810
8811 #: purchasing/po_entry_items.php:118
8812 msgid "Enter &Another GRN"
8813 msgstr ""
8814
8815 #: purchasing/po_entry_items.php:127
8816 msgid "Direct Purchase Invoice has been entered"
8817 msgstr ""
8818
8819 #: purchasing/po_entry_items.php:129
8820 msgid "&View this Invoice"
8821 msgstr ""
8822
8823 #: purchasing/po_entry_items.php:134 purchasing/supplier_invoice.php:69
8824 msgid "View the GL Journal Entries for this Invoice"
8825 msgstr ""
8826
8827 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:71
8828 msgid "Entry supplier &payment for this invoice"
8829 msgstr ""
8830
8831 #: purchasing/po_entry_items.php:142
8832 msgid "Enter &Another Direct Invoice"
8833 msgstr ""
8834
8835 #: purchasing/po_entry_items.php:174
8836 msgid ""
8837 "This item cannot be deleted because some of it has already been received."
8838 msgstr ""
8839
8840 #: purchasing/po_entry_items.php:189
8841 msgid ""
8842 "This order cannot be cancelled because some of it has already been received."
8843 msgstr ""
8844
8845 #: purchasing/po_entry_items.php:190
8846 msgid ""
8847 "The line item quantities may be modified to quantities more than already "
8848 "received. prices cannot be altered for lines that have already been received "
8849 "and quantities cannot be reduced below the quantity already received."
8850 msgstr ""
8851
8852 #: purchasing/po_entry_items.php:205
8853 msgid "This purchase order has been cancelled."
8854 msgstr ""
8855
8856 #: purchasing/po_entry_items.php:207
8857 msgid "Enter a new purchase order"
8858 msgstr ""
8859
8860 #: purchasing/po_entry_items.php:219 sales/sales_order_entry.php:502
8861 msgid "Item description cannot be empty."
8862 msgstr ""
8863
8864 #: purchasing/po_entry_items.php:229
8865 msgid "The quantity of the order item must be numeric and not less than "
8866 msgstr ""
8867
8868 #: purchasing/po_entry_items.php:236
8869 msgid "The price entered must be numeric and not less than zero."
8870 msgstr ""
8871
8872 #: purchasing/po_entry_items.php:260
8873 msgid ""
8874 "You are attempting to make the quantity ordered a quantity less than has "
8875 "already been invoiced or received.  This is prohibited."
8876 msgstr ""
8877
8878 #: purchasing/po_entry_items.php:261
8879 msgid ""
8880 "The quantity received can only be modified by entering a negative receipt "
8881 "and the quantity invoiced can only be reduced by entering a credit note "
8882 "against this item."
8883 msgstr ""
8884
8885 #: purchasing/po_entry_items.php:289
8886 msgid "The selected item is already on this order."
8887 msgstr ""
8888
8889 #: purchasing/po_entry_items.php:316
8890 msgid ""
8891 "The selected item does not exist or it is a kit part and therefore cannot be "
8892 "purchased."
8893 msgstr ""
8894
8895 #: purchasing/po_entry_items.php:332 purchasing/supplier_invoice.php:382
8896 #: purchasing/supplier_payment.php:114
8897 msgid "There is no supplier selected."
8898 msgstr ""
8899
8900 #: purchasing/po_entry_items.php:339
8901 msgid "The entered order date is invalid."
8902 msgstr ""
8903
8904 #: purchasing/po_entry_items.php:352
8905 msgid "The entered due date is invalid."
8906 msgstr ""
8907
8908 #: purchasing/po_entry_items.php:361
8909 msgid "There is no reference entered for this purchase order."
8910 msgstr ""
8911
8912 #: purchasing/po_entry_items.php:376 purchasing/supplier_invoice.php:186
8913 msgid "You must enter a supplier's invoice reference."
8914 msgstr ""
8915
8916 #: purchasing/po_entry_items.php:383 purchasing/supplier_invoice.php:212
8917 msgid ""
8918 "This invoice number has already been entered. It cannot be entered again."
8919 msgstr ""
8920
8921 #: purchasing/po_entry_items.php:389
8922 msgid "There is no delivery address specified."
8923 msgstr ""
8924
8925 #: purchasing/po_entry_items.php:395
8926 msgid "There is no location specified to move any items into."
8927 msgstr ""
8928
8929 #: purchasing/po_entry_items.php:403
8930 msgid ""
8931 "The order cannot be placed because there are no lines entered on this order."
8932 msgstr ""
8933
8934 #: purchasing/po_entry_items.php:408
8935 msgid "Required prepayment is greater than total invoice value."
8936 msgstr ""
8937
8938 #: purchasing/po_entry_items.php:497
8939 msgid "Payment for:"
8940 msgstr ""
8941
8942 #: purchasing/po_entry_items.php:560 sales/customer_invoice.php:454
8943 #: sales/includes/ui/sales_order_ui.inc:414
8944 #: sales/includes/ui/sales_order_ui.inc:416
8945 msgid "Payment:"
8946 msgstr ""
8947
8948 #: purchasing/po_entry_items.php:560
8949 msgid "Delayed"
8950 msgstr ""
8951
8952 #: purchasing/po_entry_items.php:568 sales/sales_order_entry.php:725
8953 msgid "Place Order"
8954 msgstr ""
8955
8956 #: purchasing/po_entry_items.php:569
8957 msgid "Update Order"
8958 msgstr ""
8959
8960 #: purchasing/po_entry_items.php:570 sales/sales_order_entry.php:724
8961 msgid "Cancel Order"
8962 msgstr ""
8963
8964 #: purchasing/po_entry_items.php:572
8965 msgid "Process GRN"
8966 msgstr ""
8967
8968 #: purchasing/po_entry_items.php:573
8969 msgid "Update GRN"
8970 msgstr ""
8971
8972 #: purchasing/po_entry_items.php:574
8973 msgid "Cancel GRN"
8974 msgstr ""
8975
8976 #: purchasing/po_entry_items.php:577 sales/customer_invoice.php:686
8977 msgid "Process Invoice"
8978 msgstr ""
8979
8980 #: purchasing/po_entry_items.php:578
8981 msgid "Update Invoice"
8982 msgstr ""
8983
8984 #: purchasing/po_entry_items.php:579 sales/sales_order_entry.php:705
8985 msgid "Cancel Invoice"
8986 msgstr ""
8987
8988 #: purchasing/po_receive_items.php:25
8989 msgid "Receive Purchase Order Items"
8990 msgstr ""
8991
8992 #: purchasing/po_receive_items.php:34
8993 msgid "Purchase Order Delivery has been processed"
8994 msgstr ""
8995
8996 #: purchasing/po_receive_items.php:36
8997 msgid "&View this Delivery"
8998 msgstr ""
8999
9000 #: purchasing/po_receive_items.php:44
9001 msgid "Select a different &purchase order for receiving items against"
9002 msgstr ""
9003
9004 #: purchasing/po_receive_items.php:53
9005 msgid ""
9006 "This page can only be opened if a purchase order has been selected. Please "
9007 "select a purchase order first."
9008 msgstr ""
9009
9010 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9011 #: sales/customer_delivery.php:446
9012 msgid "Ordered"
9013 msgstr ""
9014
9015 #: purchasing/po_receive_items.php:62
9016 msgid "Received"
9017 msgstr ""
9018
9019 #: purchasing/po_receive_items.php:63 reporting/rep105.php:115
9020 #: reporting/rep105.php:166 reporting/includes/doctext.inc:247
9021 msgid "Outstanding"
9022 msgstr ""
9023
9024 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:447
9025 msgid "This Delivery"
9026 msgstr ""
9027
9028 #: purchasing/po_receive_items.php:114 reporting/rep209.php:162
9029 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:523
9030 #: sales/customer_invoice.php:647 sales/view/view_dispatch.php:146
9031 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:217
9032 #: sales/includes/ui/sales_order_ui.inc:236
9033 msgid "Sub-total"
9034 msgstr ""
9035
9036 #: purchasing/po_receive_items.php:122 purchasing/view/view_grn.php:79
9037 #: purchasing/view/view_po.php:93 sales/customer_delivery.php:530
9038 #: sales/view/view_sales_order.php:262
9039 #: sales/includes/ui/sales_order_ui.inc:243
9040 msgid "Amount Total"
9041 msgstr ""
9042
9043 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:222
9044 msgid ""
9045 "There is nothing to process. Please enter valid quantities greater than zero."
9046 msgstr ""
9047
9048 #: purchasing/po_receive_items.php:227
9049 msgid ""
9050 "Entered quantities cannot be greater than the quantity entered on the "
9051 "purchase order including the allowed over-receive percentage"
9052 msgstr ""
9053
9054 #: purchasing/po_receive_items.php:229
9055 msgid ""
9056 "Modify the ordered items on the purchase order if you wish to increase the "
9057 "quantities."
9058 msgstr ""
9059
9060 #: purchasing/po_receive_items.php:247
9061 msgid ""
9062 "This order has been changed or invoiced since this delivery was started to "
9063 "be actioned. Processing halted. To enter a delivery against this purchase "
9064 "order, it must be re-selected and re-read again to update the changes made "
9065 "by the other user."
9066 msgstr ""
9067
9068 #: purchasing/po_receive_items.php:250
9069 msgid "Select a different purchase order for receiving goods against"
9070 msgstr ""
9071
9072 #: purchasing/po_receive_items.php:253
9073 msgid "Re-Read the updated purchase order for receiving goods against"
9074 msgstr ""
9075
9076 #: purchasing/po_receive_items.php:327
9077 msgid "Items to Receive"
9078 msgstr ""
9079
9080 #: purchasing/po_receive_items.php:332
9081 msgid "Process Receive Items"
9082 msgstr ""
9083
9084 #: purchasing/supplier_credit.php:63
9085 #, php-format
9086 msgid "Modifying Supplier Credit # %d"
9087 msgstr ""
9088
9089 #: purchasing/supplier_credit.php:78
9090 msgid "Supplier credit note has been processed."
9091 msgstr ""
9092
9093 #: purchasing/supplier_credit.php:79
9094 msgid "View this Credit Note"
9095 msgstr ""
9096
9097 #: purchasing/supplier_credit.php:81
9098 msgid "View the GL Journal Entries for this Credit Note"
9099 msgstr ""
9100
9101 #: purchasing/supplier_credit.php:83
9102 msgid "Enter Another Credit Note"
9103 msgstr ""
9104
9105 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:127
9106 msgid ""
9107 "The account code entered is not a valid code, this line cannot be added to "
9108 "the transaction."
9109 msgstr ""
9110
9111 #: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:137
9112 msgid ""
9113 "The amount entered is not numeric. This line cannot be added to the "
9114 "transaction."
9115 msgstr ""
9116
9117 #: purchasing/supplier_credit.php:159
9118 msgid ""
9119 "The credit note cannot be processed because the there are no items or values "
9120 "on the invoice.  Credit notes are expected to have a charge."
9121 msgstr ""
9122
9123 #: purchasing/supplier_credit.php:166
9124 msgid "You must enter an credit note reference."
9125 msgstr ""
9126
9127 #: purchasing/supplier_credit.php:180
9128 msgid "You must enter a supplier's credit note reference."
9129 msgstr ""
9130
9131 #: purchasing/supplier_credit.php:187
9132 msgid ""
9133 "The credit note as entered cannot be processed because the date entered is "
9134 "not valid."
9135 msgstr ""
9136
9137 #: purchasing/supplier_credit.php:199 purchasing/supplier_invoice.php:205
9138 msgid ""
9139 "The invoice as entered cannot be processed because the due date is in an "
9140 "incorrect format."
9141 msgstr ""
9142
9143 #: purchasing/supplier_credit.php:206
9144 msgid ""
9145 "The credit note total as entered is less than the sum of the the general "
9146 "ledger entires (if any) and the charges for goods received. There must be a "
9147 "mistake somewhere, the credit note as entered will not be processed."
9148 msgstr ""
9149
9150 #: purchasing/supplier_credit.php:218
9151 msgid ""
9152 "The return cannot be processed because there is an insufficient quantity for "
9153 "item:"
9154 msgstr ""
9155
9156 #: purchasing/supplier_credit.php:261
9157 msgid "The quantity to credit must be numeric and greater than zero."
9158 msgstr ""
9159
9160 #: purchasing/supplier_credit.php:268
9161 msgid "The price is either not numeric or negative."
9162 msgstr ""
9163
9164 #: purchasing/supplier_credit.php:370
9165 msgid "Enter Credit Note"
9166 msgstr ""
9167
9168 #: purchasing/supplier_invoice.php:43
9169 msgid "Enter Supplier Invoice"
9170 msgstr ""
9171
9172 #: purchasing/supplier_invoice.php:48
9173 #, php-format
9174 msgid "Modifying Purchase Invoice # %d"
9175 msgstr ""
9176
9177 #: purchasing/supplier_invoice.php:66
9178 msgid "Supplier invoice has been processed."
9179 msgstr ""
9180
9181 #: purchasing/supplier_invoice.php:67
9182 msgid "View this Invoice"
9183 msgstr ""
9184
9185 #: purchasing/supplier_invoice.php:73
9186 msgid "Enter Another Invoice"
9187 msgstr ""
9188
9189 #: purchasing/supplier_invoice.php:166
9190 msgid ""
9191 "The invoice cannot be processed because the there are no items or values on "
9192 "the invoice.  Invoices are expected to have a charge."
9193 msgstr ""
9194
9195 #: purchasing/supplier_invoice.php:172
9196 msgid "You must enter an invoice reference."
9197 msgstr ""
9198
9199 #: purchasing/supplier_invoice.php:193
9200 msgid ""
9201 "The invoice as entered cannot be processed because the invoice date is in an "
9202 "incorrect format."
9203 msgstr ""
9204
9205 #: purchasing/supplier_invoice.php:254
9206 msgid "The quantity to invoice must be numeric and greater than zero."
9207 msgstr ""
9208
9209 #: purchasing/supplier_invoice.php:261
9210 msgid "The price is not numeric."
9211 msgstr ""
9212
9213 #: purchasing/supplier_invoice.php:274
9214 msgid ""
9215 "The price being invoiced is more than the purchase order price by more than "
9216 "the allowed over-charge percentage. The system is set up to prohibit this. "
9217 "See the system administrator to modify the set up parameters if necessary."
9218 msgstr ""
9219
9220 #: purchasing/supplier_invoice.php:275 purchasing/supplier_invoice.php:288
9221 msgid "The over-charge percentage allowance is :"
9222 msgstr ""
9223
9224 #: purchasing/supplier_invoice.php:287
9225 msgid ""
9226 "The quantity being invoiced is more than the outstanding quantity by more "
9227 "than the allowed over-charge percentage. The system is set up to prohibit "
9228 "this. See the system administrator to modify the set up parameters if "
9229 "necessary."
9230 msgstr ""
9231
9232 #: purchasing/supplier_invoice.php:364
9233 #, php-format
9234 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9235 msgstr ""
9236
9237 #: purchasing/supplier_invoice.php:406
9238 msgid "Enter Invoice"
9239 msgstr ""
9240
9241 #: purchasing/supplier_payment.php:31
9242 msgid "Supplier Payment Entry"
9243 msgstr ""
9244
9245 #: purchasing/supplier_payment.php:85
9246 msgid "Invalid purchase invoice number."
9247 msgstr ""
9248
9249 #: purchasing/supplier_payment.php:91
9250 msgid "Payment has been sucessfully entered"
9251 msgstr ""
9252
9253 #: purchasing/supplier_payment.php:93
9254 msgid "&Print This Remittance"
9255 msgstr ""
9256
9257 #: purchasing/supplier_payment.php:94
9258 msgid "&Email This Remittance"
9259 msgstr ""
9260
9261 #: purchasing/supplier_payment.php:96
9262 msgid "View the GL &Journal Entries for this Payment"
9263 msgstr ""
9264
9265 #: purchasing/supplier_payment.php:98
9266 msgid "Select Another &Supplier Transaction for Payment"
9267 msgstr ""
9268
9269 #: purchasing/supplier_payment.php:101
9270 msgid "Enter Another Supplier &Payment"
9271 msgstr ""
9272
9273 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
9274 msgid "The exchange rate must be numeric and greater than zero."
9275 msgstr ""
9276
9277 #: purchasing/supplier_payment.php:160
9278 msgid "The entered discount is invalid or less than zero."
9279 msgstr ""
9280
9281 #: purchasing/supplier_payment.php:168
9282 msgid ""
9283 "The total of the amount and the discount is zero or negative. Please enter "
9284 "positive values."
9285 msgstr ""
9286
9287 #: purchasing/supplier_payment.php:275
9288 msgid "Payment To:"
9289 msgstr ""
9290
9291 #: purchasing/supplier_payment.php:288
9292 msgid "From Bank Account:"
9293 msgstr ""
9294
9295 #: purchasing/supplier_payment.php:296
9296 #: purchasing/view/view_supp_payment.php:55
9297 msgid "Date Paid"
9298 msgstr ""
9299
9300 #: purchasing/supplier_payment.php:319
9301 msgid "Amount of Discount:"
9302 msgstr ""
9303
9304 #: purchasing/supplier_payment.php:320
9305 msgid "Amount of Payment:"
9306 msgstr ""
9307
9308 #: purchasing/supplier_payment.php:326
9309 msgid "The amount and discount are in the bank account's currency."
9310 msgstr ""
9311
9312 #: purchasing/supplier_payment.php:329
9313 msgid "Enter Payment"
9314 msgstr ""
9315
9316 #: purchasing/view/view_grn.php:21
9317 msgid "View Purchase Order Delivery"
9318 msgstr ""
9319
9320 #: purchasing/view/view_grn.php:27
9321 msgid ""
9322 "This page must be called with a Purchase Order Delivery number to review."
9323 msgstr ""
9324
9325 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9326 #: sales/view/view_sales_order.php:216
9327 msgid "Line Details"
9328 msgstr ""
9329
9330 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:77
9331 #: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:244
9332 #: sales/inquiry/sales_deliveries_view.php:186
9333 msgid "Delivery Date"
9334 msgstr ""
9335
9336 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:46
9337 msgid "Line Total"
9338 msgstr ""
9339
9340 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9341 #: purchasing/view/view_supp_credit.php:60
9342 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:136
9343 #: sales/view/view_sales_order.php:252
9344 msgid "Sub Total"
9345 msgstr ""
9346
9347 #: purchasing/view/view_grn.php:86
9348 msgid "This delivery has been voided."
9349 msgstr ""
9350
9351 #: purchasing/view/view_po.php:22
9352 msgid "View Purchase Order"
9353 msgstr ""
9354
9355 #: purchasing/view/view_po.php:27
9356 msgid "This page must be called with a purchase order number to review."
9357 msgstr ""
9358
9359 #: purchasing/view/view_po.php:46
9360 msgid "Requested By"
9361 msgstr ""
9362
9363 #: purchasing/view/view_po.php:100
9364 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9365 #: purchasing/inquiry/supplier_inquiry.php:197
9366 #: sales/inquiry/customer_allocation_inquiry.php:164
9367 #: sales/inquiry/customer_inquiry.php:227
9368 #: sales/inquiry/sales_deliveries_view.php:206
9369 msgid "Marked items are overdue."
9370 msgstr ""
9371
9372 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
9373 #: sales/view/view_sales_order.php:51
9374 msgid "Deliveries"
9375 msgstr ""
9376
9377 #: purchasing/view/view_po.php:115
9378 msgid "Delivered On"
9379 msgstr ""
9380
9381 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9382 msgid "Invoices/Credits"
9383 msgstr ""
9384
9385 #: purchasing/view/view_supp_credit.php:23
9386 msgid "View Supplier Credit Note"
9387 msgstr ""
9388
9389 #: purchasing/view/view_supp_credit.php:38
9390 msgid "SUPPLIER CREDIT NOTE"
9391 msgstr ""
9392
9393 #: purchasing/view/view_supp_credit.php:47
9394 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:141
9395 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:100
9396 msgid "Invoice Date"
9397 msgstr ""
9398
9399 #: purchasing/view/view_supp_credit.php:66
9400 msgid "TOTAL CREDIT NOTE"
9401 msgstr ""
9402
9403 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9404 msgid "This credit note has been voided."
9405 msgstr ""
9406
9407 #: purchasing/view/view_supp_invoice.php:24
9408 msgid "View Supplier Invoice"
9409 msgstr ""
9410
9411 #: purchasing/view/view_supp_invoice.php:41
9412 msgid "SUPPLIER INVOICE"
9413 msgstr ""
9414
9415 #: purchasing/view/view_supp_invoice.php:73 sales/view/view_invoice.php:166
9416 msgid "TOTAL INVOICE"
9417 msgstr ""
9418
9419 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:170
9420 msgid "This invoice has been voided."
9421 msgstr ""
9422
9423 #: purchasing/view/view_supp_payment.php:22
9424 msgid "View Payment to Supplier"
9425 msgstr ""
9426
9427 #: purchasing/view/view_supp_payment.php:47
9428 msgid "Payment to Supplier"
9429 msgstr ""
9430
9431 #: purchasing/view/view_supp_payment.php:53
9432 msgid "To Supplier"
9433 msgstr ""
9434
9435 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9436 msgid "Payment Currency"
9437 msgstr ""
9438
9439 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:447
9440 #: sales/customer_invoice.php:542 sales/customer_invoice.php:545
9441 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
9442 msgid "Discount"
9443 msgstr ""
9444
9445 #: purchasing/view/view_supp_payment.php:69
9446 msgid "Supplier's Currency"
9447 msgstr ""
9448
9449 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9450 msgid ""
9451 "There are no tax groups defined in the system. At least one tax group is "
9452 "required before proceeding."
9453 msgstr ""
9454
9455 #: purchasing/manage/suppliers.php:91
9456 msgid "Basic Data"
9457 msgstr ""
9458
9459 #: purchasing/manage/suppliers.php:93
9460 msgid "Supplier Name:"
9461 msgstr ""
9462
9463 #: purchasing/manage/suppliers.php:94
9464 msgid "Supplier Short Name:"
9465 msgstr ""
9466
9467 #: purchasing/manage/suppliers.php:97
9468 msgid "Website:"
9469 msgstr ""
9470
9471 #: purchasing/manage/suppliers.php:108
9472 msgid "Our Customer No:"
9473 msgstr ""
9474
9475 #: purchasing/manage/suppliers.php:110
9476 msgid "Purchasing"
9477 msgstr ""
9478
9479 #: purchasing/manage/suppliers.php:111
9480 msgid "Bank Name/Account:"
9481 msgstr ""
9482
9483 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:264
9484 msgid "Credit Limit:"
9485 msgstr ""
9486
9487 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:266
9488 msgid "Payment Terms:"
9489 msgstr ""
9490
9491 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
9492 msgid "Prices contain tax included:"
9493 msgstr ""
9494
9495 #: purchasing/manage/suppliers.php:124
9496 msgid "Tax Calculation Algorithm:"
9497 msgstr ""
9498
9499 #: purchasing/manage/suppliers.php:128 reporting/rep704.php:96
9500 #: reporting/rep704.php:106 reporting/rep704.php:114
9501 msgid "Accounts"
9502 msgstr ""
9503
9504 #: purchasing/manage/suppliers.php:129
9505 msgid "Accounts Payable Account:"
9506 msgstr ""
9507
9508 #: purchasing/manage/suppliers.php:130
9509 msgid "Purchase Account:"
9510 msgstr ""
9511
9512 #: purchasing/manage/suppliers.php:131
9513 msgid "Use Item Inventory/COGS Account"
9514 msgstr ""
9515
9516 #: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:137
9517 msgid "Contact Data"
9518 msgstr ""
9519
9520 #: purchasing/manage/suppliers.php:140
9521 msgid "System default"
9522 msgstr ""
9523
9524 #: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:268
9525 msgid "Addresses"
9526 msgstr ""
9527
9528 #: purchasing/manage/suppliers.php:158 reporting/rep205.php:102
9529 #: sales/manage/customer_branches.php:269
9530 msgid "Mailing Address:"
9531 msgstr ""
9532
9533 #: purchasing/manage/suppliers.php:159
9534 msgid "Physical Address:"
9535 msgstr ""
9536
9537 #: purchasing/manage/suppliers.php:161
9538 msgid "General"
9539 msgstr ""
9540
9541 #: purchasing/manage/suppliers.php:162 sales/manage/customer_branches.php:271
9542 #: sales/manage/customers.php:287
9543 msgid "General Notes:"
9544 msgstr ""
9545
9546 #: purchasing/manage/suppliers.php:164
9547 msgid "Supplier status:"
9548 msgstr ""
9549
9550 #: purchasing/manage/suppliers.php:170
9551 msgid "Update Supplier"
9552 msgstr ""
9553
9554 #: purchasing/manage/suppliers.php:171
9555 msgid "Update supplier data"
9556 msgstr ""
9557
9558 #: purchasing/manage/suppliers.php:172
9559 msgid "Select this supplier and return to document entry."
9560 msgstr ""
9561
9562 #: purchasing/manage/suppliers.php:173
9563 msgid "Delete Supplier"
9564 msgstr ""
9565
9566 #: purchasing/manage/suppliers.php:174
9567 msgid "Delete supplier data if have been never used"
9568 msgstr ""
9569
9570 #: purchasing/manage/suppliers.php:178
9571 msgid "Add New Supplier Details"
9572 msgstr ""
9573
9574 #: purchasing/manage/suppliers.php:197
9575 msgid "The supplier name must be entered."
9576 msgstr ""
9577
9578 #: purchasing/manage/suppliers.php:204
9579 msgid "The supplier short name must be entered."
9580 msgstr ""
9581
9582 #: purchasing/inquiry/po_search_completed.php:24
9583 msgid "Search Purchase Orders"
9584 msgstr ""
9585
9586 #: purchasing/inquiry/po_search_completed.php:60
9587 #: purchasing/inquiry/po_search.php:62
9588 #: sales/inquiry/sales_deliveries_view.php:103
9589 msgid "#:"
9590 msgstr ""
9591
9592 #: purchasing/inquiry/po_search_completed.php:65
9593 msgid "into location:"
9594 msgstr ""
9595
9596 #: purchasing/inquiry/po_search_completed.php:125
9597 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:188
9598 msgid "Order Date"
9599 msgstr ""
9600
9601 #: purchasing/inquiry/po_search_completed.php:127
9602 #: purchasing/inquiry/po_search.php:137
9603 msgid "Order Total"
9604 msgstr ""
9605
9606 #: purchasing/inquiry/po_search.php:25
9607 msgid "Search Outstanding Purchase Orders"
9608 msgstr ""
9609
9610 #: purchasing/inquiry/po_search.php:98
9611 msgid "Receive"
9612 msgstr ""
9613
9614 #: purchasing/inquiry/po_search.php:148
9615 msgid "Marked orders have overdue items."
9616 msgstr ""
9617
9618 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9619 msgid "Supplier Allocation Inquiry"
9620 msgstr ""
9621
9622 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9623 msgid "Select a supplier: "
9624 msgstr ""
9625
9626 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9627 #: sales/inquiry/customer_allocation_inquiry.php:49
9628 msgid "show settled:"
9629 msgstr ""
9630
9631 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9632 msgid "Supp Reference"
9633 msgstr ""
9634
9635 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9636 #: reporting/includes/doctext.inc:247
9637 #: sales/inquiry/customer_allocation_inquiry.php:153
9638 msgid "Allocated"
9639 msgstr ""
9640
9641 #: purchasing/inquiry/supplier_inquiry.php:25
9642 msgid "Supplier Inquiry"
9643 msgstr ""
9644
9645 #: purchasing/inquiry/supplier_inquiry.php:48
9646 msgid "Select a supplier:"
9647 msgstr ""
9648
9649 #: purchasing/inquiry/supplier_inquiry.php:67
9650 #: purchasing/inquiry/supplier_inquiry.php:68
9651 #: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:120
9652 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep202.php:124
9653 #: reporting/rep202.php:125 reporting/rep202.php:126 reporting/rep202.php:158
9654 #: reporting/rep202.php:159 reporting/rep202.php:160 reporting/rep202.php:252
9655 #: sales/create_recurrent_invoices.php:134
9656 #: sales/manage/recurrent_invoices.php:102
9657 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9658 #: sales/inquiry/customer_inquiry.php:73
9659 msgid "Days"
9660 msgstr ""
9661
9662 #: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:122
9663 #: reporting/rep202.php:126 reporting/rep202.php:160
9664 #: sales/inquiry/customer_inquiry.php:73
9665 msgid "Over"
9666 msgstr ""
9667
9668 #: purchasing/inquiry/supplier_inquiry.php:73
9669 #: sales/inquiry/customer_inquiry.php:76
9670 msgid "Terms"
9671 msgstr ""
9672
9673 #: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:125
9674 #: reporting/rep202.php:130 reporting/rep202.php:250
9675 #: sales/inquiry/customer_inquiry.php:76
9676 msgid "Current"
9677 msgstr ""
9678
9679 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:126
9680 #: reporting/rep202.php:131 sales/inquiry/customer_inquiry.php:77
9681 msgid "Total Balance"
9682 msgstr ""
9683
9684 #: purchasing/inquiry/supplier_inquiry.php:133
9685 #: sales/inquiry/customer_inquiry.php:162
9686 msgid "Credit This"
9687 msgstr ""
9688
9689 #: purchasing/inquiry/supplier_inquiry.php:155
9690 msgid "Print Remittance"
9691 msgstr ""
9692
9693 #: purchasing/allocations/supplier_allocate.php:29
9694 msgid "Allocate Supplier Payment or Credit Note"
9695 msgstr ""
9696
9697 #: purchasing/allocations/supplier_allocate.php:49
9698 msgid "Allocation of"
9699 msgstr ""
9700
9701 #: purchasing/allocations/supplier_allocate.php:54
9702 #: sales/allocations/customer_allocate.php:53
9703 msgid "Total:"
9704 msgstr ""
9705
9706 #: purchasing/allocations/supplier_allocate.php:63
9707 #: sales/allocations/customer_allocate.php:62
9708 #: sales/includes/ui/sales_order_ui.inc:244
9709 msgid "Refresh"
9710 msgstr ""
9711
9712 #: purchasing/allocations/supplier_allocate.php:63
9713 #: sales/allocations/customer_allocate.php:62
9714 msgid "Start again allocation of selected amount"
9715 msgstr ""
9716
9717 #: purchasing/allocations/supplier_allocate.php:64
9718 #: sales/allocations/customer_allocate.php:63
9719 msgid "Process allocations"
9720 msgstr ""
9721
9722 #: purchasing/allocations/supplier_allocate.php:65
9723 #: purchasing/allocations/supplier_allocate.php:71
9724 #: sales/allocations/customer_allocate.php:64
9725 #: sales/allocations/customer_allocate.php:70
9726 msgid "Back to Allocations"
9727 msgstr ""
9728
9729 #: purchasing/allocations/supplier_allocate.php:66
9730 #: purchasing/allocations/supplier_allocate.php:72
9731 #: sales/allocations/customer_allocate.php:64
9732 #: sales/allocations/customer_allocate.php:71
9733 msgid "Abandon allocations and return to selection of allocatable amounts"
9734 msgstr ""
9735
9736 #: purchasing/allocations/supplier_allocate.php:70
9737 #: sales/allocations/customer_allocate.php:68
9738 msgid "There are no unsettled transactions to allocate."
9739 msgstr ""
9740
9741 #: purchasing/allocations/supplier_allocation_main.php:26
9742 msgid "Supplier Allocations"
9743 msgstr ""
9744
9745 #: purchasing/allocations/supplier_allocation_main.php:36
9746 msgid "Select a Supplier: "
9747 msgstr ""
9748
9749 #: purchasing/allocations/supplier_allocation_main.php:39
9750 #: sales/allocations/customer_allocation_main.php:35
9751 msgid "Show Settled Items:"
9752 msgstr ""
9753
9754 #: purchasing/allocations/supplier_allocation_main.php:70
9755 #: sales/allocations/customer_allocation_main.php:74
9756 msgid "Allocate"
9757 msgstr ""
9758
9759 #: purchasing/allocations/supplier_allocation_main.php:111
9760 #: sales/allocations/customer_allocation_main.php:110
9761 msgid "Marked items are settled."
9762 msgstr ""
9763
9764 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
9765 #: reporting/rep709.php:95 reporting/reports_main.php:48
9766 #: reporting/reports_main.php:91
9767 msgid "Summary Only"
9768 msgstr ""
9769
9770 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
9771 msgid "Detailed Report"
9772 msgstr ""
9773
9774 #: reporting/rep102.php:108 reporting/rep202.php:112 reporting/rep203.php:83
9775 msgid "Balances in Home Currency"
9776 msgstr ""
9777
9778 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
9779 #: reporting/rep301.php:110 reporting/reports_main.php:35
9780 #: reporting/reports_main.php:44 reporting/reports_main.php:65
9781 #: reporting/reports_main.php:81 reporting/reports_main.php:90
9782 msgid "End Date"
9783 msgstr ""
9784
9785 #: reporting/rep102.php:135 reporting/rep202.php:140
9786 #: reporting/reports_main.php:47
9787 msgid "Show Also Allocated"
9788 msgstr ""
9789
9790 #: reporting/rep102.php:136 reporting/rep202.php:141 reporting/rep203.php:102
9791 #: reporting/reports_main.php:39 reporting/reports_main.php:49
9792 msgid "Suppress Zeros"
9793 msgstr ""
9794
9795 #: reporting/rep102.php:140
9796 msgid "Aged Customer Analysis"
9797 msgstr ""
9798
9799 #: reporting/rep104.php:111
9800 msgid "Category/Items"
9801 msgstr ""
9802
9803 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep307.php:117
9804 #: reporting/rep308.php:149
9805 msgid "UOM"
9806 msgstr ""
9807
9808 #: reporting/rep104.php:111
9809 msgid "GP %"
9810 msgstr ""
9811
9812 #: reporting/rep104.php:119 reporting/reports_main.php:75
9813 msgid "Show GP %"
9814 msgstr ""
9815
9816 #: reporting/rep104.php:126
9817 msgid "Price Listing"
9818 msgstr ""
9819
9820 #: reporting/rep104.php:195
9821 msgid "Sales Kits"
9822 msgstr ""
9823
9824 #: reporting/rep105.php:103
9825 msgid "All Orders"
9826 msgstr ""
9827
9828 #: reporting/rep105.php:105 reporting/reports_main.php:84
9829 msgid "Back Orders Only"
9830 msgstr ""
9831
9832 #: reporting/rep105.php:109 reporting/rep204.php:84
9833 #: sales/inquiry/customer_allocation_inquiry.php:146
9834 #: sales/inquiry/customer_inquiry.php:202
9835 msgid "Order"
9836 msgstr ""
9837
9838 #: reporting/rep105.php:109 reporting/rep106.php:83
9839 #: sales/create_recurrent_invoices.php:134
9840 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:353
9841 #: sales/customer_invoice.php:447 sales/manage/customers.php:251
9842 #: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
9843 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:207
9844 #: sales/inquiry/sales_deliveries_view.php:182
9845 msgid "Branch"
9846 msgstr ""
9847
9848 #: reporting/rep105.php:109 reporting/rep106.php:83
9849 msgid "Customer Ref"
9850 msgstr ""
9851
9852 #: reporting/rep105.php:110
9853 msgid "Ord Date"
9854 msgstr ""
9855
9856 #: reporting/rep105.php:110
9857 msgid "Del Date"
9858 msgstr ""
9859
9860 #: reporting/rep105.php:110 reporting/rep401.php:71
9861 msgid "Loc"
9862 msgstr ""
9863
9864 #: reporting/rep105.php:114 sales/customer_delivery.php:446
9865 #: sales/customer_invoice.php:544
9866 msgid "Invoiced"
9867 msgstr ""
9868
9869 #: reporting/rep105.php:121
9870 msgid "Selection"
9871 msgstr ""
9872
9873 #: reporting/rep105.php:125
9874 msgid "Order Status Listing"
9875 msgstr ""
9876
9877 #: reporting/rep106.php:83 sales/inquiry/sales_deliveries_view.php:166
9878 msgid "Invoice"
9879 msgstr ""
9880
9881 #: reporting/rep106.php:84
9882 msgid "Inv Date"
9883 msgstr ""
9884
9885 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
9886 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
9887 #: sales/manage/sales_people.php:161
9888 msgid "Provision"
9889 msgstr ""
9890
9891 #: reporting/rep106.php:88
9892 msgid "Salesman"
9893 msgstr ""
9894
9895 #: reporting/rep106.php:88 reporting/rep205.php:195
9896 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
9897 msgid "Email"
9898 msgstr ""
9899
9900 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
9901 msgid "Break Pt."
9902 msgstr ""
9903
9904 #: reporting/rep106.php:97
9905 msgid "Salesman Listing"
9906 msgstr ""
9907
9908 #: reporting/rep106.php:171 reporting/rep202.php:235 reporting/rep203.php:181
9909 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
9910 #: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158
9911 msgid "Grand Total"
9912 msgstr ""
9913
9914 #: reporting/rep108.php:85 reporting/includes/doctext.inc:238
9915 msgid "STATEMENT"
9916 msgstr ""
9917
9918 #: reporting/rep109.php:66 reporting/includes/doctext.inc:65
9919 msgid "SALES ORDER"
9920 msgstr ""
9921
9922 #: reporting/rep109.php:68 reporting/includes/doctext.inc:65
9923 msgid "QUOTE"
9924 msgstr ""
9925
9926 #: reporting/rep110.php:70
9927 msgid "DELIVERY"
9928 msgstr ""
9929
9930 #: reporting/rep110.php:72 reporting/rep110.php:93
9931 #: reporting/includes/doctext.inc:82
9932 msgid "PACKING SLIP"
9933 msgstr ""
9934
9935 #: reporting/rep110.php:88 reporting/includes/doctext.inc:82
9936 msgid "DELIVERY NOTE"
9937 msgstr ""
9938
9939 #: reporting/rep111.php:60 reporting/includes/doctext.inc:50
9940 msgid "SALES QUOTATION"
9941 msgstr ""
9942
9943 #: reporting/rep112.php:82 reporting/includes/doctext.inc:198
9944 msgid "RECEIPT"
9945 msgstr ""
9946
9947 #: reporting/rep113.php:67 reporting/rep113.php:86
9948 #: reporting/includes/doctext.inc:103
9949 msgid "CREDIT NOTE"
9950 msgstr ""
9951
9952 #: reporting/rep114.php:87
9953 msgid "Sales Summary Report"
9954 msgstr ""
9955
9956 #: reporting/rep114.php:91 reporting/reports_main.php:66
9957 msgid "Tax Id Only"
9958 msgstr ""
9959
9960 #: reporting/rep114.php:95
9961 msgid "Tax Id"
9962 msgstr ""
9963
9964 #: reporting/rep114.php:95
9965 msgid "Total ex. Tax"
9966 msgstr ""
9967
9968 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:171
9969 msgid "Tax"
9970 msgstr ""
9971
9972 #: reporting/rep202.php:144
9973 msgid "currency"
9974 msgstr ""
9975
9976 #: reporting/rep202.php:145
9977 msgid "Aged Supplier Analysis"
9978 msgstr ""
9979
9980 #: reporting/rep203.php:93 reporting/rep709.php:111
9981 #: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
9982 #: reporting/includes/doctext.inc:246
9983 msgid "Trans Type"
9984 msgstr ""
9985
9986 #: reporting/rep203.php:104
9987 msgid "Payment Report"
9988 msgstr ""
9989
9990 #: reporting/rep204.php:84
9991 msgid "Qty Recd"
9992 msgstr ""
9993
9994 #: reporting/rep204.php:84
9995 msgid "qty Inv"
9996 msgstr ""
9997
9998 #: reporting/rep204.php:85
9999 msgid "Act Price"
10000 msgstr ""
10001
10002 #: reporting/rep204.php:92
10003 msgid "Outstanding GRNs Report"
10004 msgstr ""
10005
10006 #: reporting/rep205.php:89
10007 msgid "Greater than "
10008 msgstr ""
10009
10010 #: reporting/rep205.php:93
10011 msgid "Less than "
10012 msgstr ""
10013
10014 #: reporting/rep205.php:102 reporting/rep205.php:188
10015 msgid "Turnover"
10016 msgstr ""
10017
10018 #: reporting/rep205.php:102
10019 msgid "Contact Information"
10020 msgstr ""
10021
10022 #: reporting/rep205.php:103
10023 msgid "Physical Address"
10024 msgstr ""
10025
10026 #: reporting/rep205.php:108 reporting/reports_main.php:55
10027 msgid "Activity Since"
10028 msgstr ""
10029
10030 #: reporting/rep205.php:109
10031 msgid "Activity"
10032 msgstr ""
10033
10034 #: reporting/rep205.php:111
10035 msgid "Supplier Details Listing"
10036 msgstr ""
10037
10038 #: reporting/rep205.php:139
10039 msgid "Tax_Id"
10040 msgstr ""
10041
10042 #: reporting/rep205.php:164
10043 msgid "Ph"
10044 msgstr ""
10045
10046 #: reporting/rep205.php:179
10047 msgid "Gereral Notes:"
10048 msgstr ""
10049
10050 #: reporting/rep209.php:87 reporting/rep209.php:100
10051 #: reporting/includes/doctext.inc:171
10052 msgid "PURCHASE ORDER"
10053 msgstr ""
10054
10055 #: reporting/rep209.php:209
10056 msgid "TOTAL PO"
10057 msgstr ""
10058
10059 #: reporting/rep210.php:83 reporting/rep210.php:105
10060 #: reporting/includes/doctext.inc:151
10061 msgid "REMITTANCE"
10062 msgstr ""
10063
10064 #: reporting/rep301.php:114
10065 msgid "Inventory Valuation Report"
10066 msgstr ""
10067
10068 #: reporting/rep302.php:125
10069 msgid "QOH"
10070 msgstr ""
10071
10072 #: reporting/rep302.php:125
10073 msgid "Cust Ord"
10074 msgstr ""
10075
10076 #: reporting/rep302.php:125
10077 msgid "Supp Ord"
10078 msgstr ""
10079
10080 #: reporting/rep302.php:125
10081 msgid "Sugg Ord"
10082 msgstr ""
10083
10084 #: reporting/rep302.php:134
10085 msgid "Inventory Planning Report"
10086 msgstr ""
10087
10088 #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
10089 #: reporting/rep309.php:98
10090 msgid "Qty"
10091 msgstr ""
10092
10093 #: reporting/rep304.php:114 reporting/rep309.php:98
10094 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
10095 msgid "Sales"
10096 msgstr ""
10097
10098 #: reporting/rep304.php:114
10099 msgid "Cost"
10100 msgstr ""
10101
10102 #: reporting/rep304.php:114
10103 msgid "Contribution"
10104 msgstr ""
10105
10106 #: reporting/rep304.php:126
10107 msgid "Inventory Sales Report"
10108 msgstr ""
10109
10110 #: reporting/rep305.php:100
10111 msgid "Stock ID"
10112 msgstr ""
10113
10114 #: reporting/rep305.php:100
10115 msgid "PO No"
10116 msgstr ""
10117
10118 #: reporting/rep305.php:100
10119 msgid "Inv"
10120 msgstr ""
10121
10122 #: reporting/rep305.php:100
10123 msgid "Inv Price"
10124 msgstr ""
10125
10126 #: reporting/rep305.php:100
10127 msgid "PO Price"
10128 msgstr ""
10129
10130 #: reporting/rep305.php:107
10131 msgid "GRN Valuation Report"
10132 msgstr ""
10133
10134 #: reporting/rep306.php:141 reporting/rep309.php:98
10135 msgid "Unit Price"
10136 msgstr ""
10137
10138 #: reporting/rep306.php:154
10139 msgid "Inventory Purchasing Report"
10140 msgstr ""
10141
10142 #: reporting/rep307.php:117
10143 msgid "Opening"
10144 msgstr ""
10145
10146 #: reporting/rep307.php:126
10147 msgid "Inventory Movements"
10148 msgstr ""
10149
10150 #: reporting/rep308.php:149
10151 msgid "OpeningStock"
10152 msgstr ""
10153
10154 #: reporting/rep308.php:149
10155 msgid "StockIn"
10156 msgstr ""
10157
10158 #: reporting/rep308.php:149
10159 msgid "ClosingStock"
10160 msgstr ""
10161
10162 #: reporting/rep308.php:150
10163 msgid "QTY"
10164 msgstr ""
10165
10166 #: reporting/rep308.php:150 reporting/rep709.php:112
10167 #: taxes/item_tax_types.php:185
10168 msgid "Rate"
10169 msgstr ""
10170
10171 #: reporting/rep308.php:159
10172 msgid "Costed Inventory Movements"
10173 msgstr ""
10174
10175 #: reporting/rep309.php:98
10176 msgid "Item/Category"
10177 msgstr ""
10178
10179 #: reporting/rep309.php:98
10180 msgid "Remark"
10181 msgstr ""
10182
10183 #: reporting/rep309.php:106
10184 msgid "Item Sales Summary Report"
10185 msgstr ""
10186
10187 #: reporting/rep309.php:147
10188 msgid "Gift"
10189 msgstr ""
10190
10191 #: reporting/rep401.php:71
10192 msgid "Wrk Ctr"
10193 msgstr ""
10194
10195 #: reporting/rep401.php:78
10196 msgid "Bill of Material Listing"
10197 msgstr ""
10198
10199 #: reporting/rep501.php:87
10200 msgid "YTD"
10201 msgstr ""
10202
10203 #: reporting/rep501.php:94
10204 msgid "Dimension Summary"
10205 msgstr ""
10206
10207 #: reporting/rep601.php:86 reporting/rep602.php:87
10208 #: reporting/includes/doctext.inc:260
10209 msgid "Bank Account"
10210 msgstr ""
10211
10212 #: reporting/rep601.php:151 reporting/rep602.php:151
10213 msgid "Total Debit / Credit"
10214 msgstr ""
10215
10216 #: reporting/rep601.php:168 reporting/rep602.php:167
10217 msgid "Net Change"
10218 msgstr ""
10219
10220 #: reporting/rep602.php:73
10221 msgid "Bank Statement w/Reconcile"
10222 msgstr ""
10223
10224 #: reporting/rep602.php:81
10225 msgid "Reco Date"
10226 msgstr ""
10227
10228 #: reporting/rep602.php:81
10229 msgid "Narration"
10230 msgstr ""
10231
10232 #: reporting/rep602.php:195
10233 msgid "Bank Balance"
10234 msgstr ""
10235
10236 #: reporting/rep702.php:53
10237 msgid "Type/Account"
10238 msgstr ""
10239
10240 #: reporting/rep702.php:53
10241 msgid "Date/Dim."
10242 msgstr ""
10243
10244 #: reporting/rep702.php:54
10245 msgid "Person/Item/Memo"
10246 msgstr ""
10247
10248 #: reporting/rep702.php:64
10249 msgid "List of Journal Entries"
10250 msgstr ""
10251
10252 #: reporting/rep704.php:71
10253 msgid "GL Account Transactions"
10254 msgstr ""
10255
10256 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10257 msgid "Year"
10258 msgstr ""
10259
10260 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10261 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10262 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10263 msgid "Tags"
10264 msgstr ""
10265
10266 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10267 msgid "Amounts in thousands"
10268 msgstr ""
10269
10270 #: reporting/rep705.php:278
10271 msgid "Annual Expense Breakdown"
10272 msgstr ""
10273
10274 #: reporting/rep706.php:186
10275 msgid "Close Balance"
10276 msgstr ""
10277
10278 #: reporting/rep707.php:258
10279 msgid "Profit and Loss Statement"
10280 msgstr ""
10281
10282 #: reporting/rep709.php:93
10283 msgid "Tax Report"
10284 msgstr ""
10285
10286 #: reporting/rep709.php:111
10287 msgid "Branch Name"
10288 msgstr ""
10289
10290 #: reporting/rep709.php:112
10291 msgid "Net"
10292 msgstr ""
10293
10294 #: reporting/rep710.php:77
10295 msgid "Time"
10296 msgstr ""
10297
10298 #: reporting/rep710.php:77
10299 msgid "Trans Date"
10300 msgstr ""
10301
10302 #: reporting/rep710.php:78
10303 msgid "Action"
10304 msgstr ""
10305
10306 #: reporting/rep710.php:89
10307 msgid "Audit Trail"
10308 msgstr ""
10309
10310 #: reporting/reports_main.php:26
10311 msgid "Reports and Analysis"
10312 msgstr ""
10313
10314 #: reporting/reports_main.php:33
10315 msgid "Customer &Balances"
10316 msgstr ""
10317
10318 #: reporting/reports_main.php:37
10319 msgid "Show Balance"
10320 msgstr ""
10321
10322 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10323 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10324 msgid "Currency Filter"
10325 msgstr ""
10326
10327 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10328 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10329 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10330 #: reporting/reports_main.php:93
10331 msgid "Orientation"
10332 msgstr ""
10333
10334 #: reporting/reports_main.php:42 reporting/reports_main.php:53
10335 #: reporting/reports_main.php:62 reporting/reports_main.php:69
10336 #: reporting/reports_main.php:78 reporting/reports_main.php:87
10337 #: reporting/reports_main.php:94
10338 msgid "Destination"
10339 msgstr ""
10340
10341 #: reporting/reports_main.php:43
10342 msgid "&Aged Customer Analysis"
10343 msgstr ""
10344
10345 #: reporting/reports_main.php:50
10346 msgid "Graphics"
10347 msgstr ""
10348
10349 #: reporting/reports_main.php:54
10350 msgid "Customer &Detail Listing"
10351 msgstr ""
10352
10353 #: reporting/reports_main.php:56 sales/manage/sales_areas.php:16
10354 msgid "Sales Areas"
10355 msgstr ""
10356
10357 #: reporting/reports_main.php:57
10358 msgid "Sales Folk"
10359 msgstr ""
10360
10361 #: reporting/reports_main.php:58
10362 msgid "Activity Greater Than"
10363 msgstr ""
10364
10365 #: reporting/reports_main.php:59
10366 msgid "Activity Less Than"
10367 msgstr ""
10368
10369 #: reporting/reports_main.php:63
10370 msgid "Sales &Summary Report"
10371 msgstr ""
10372
10373 #: reporting/reports_main.php:70
10374 msgid "&Price Listing"
10375 msgstr ""
10376
10377 #: reporting/reports_main.php:72 reporting/reports_main.php:82
10378 msgid "Inventory Category"
10379 msgstr ""
10380
10381 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
10382 msgid "Sales Types"
10383 msgstr ""
10384
10385 #: reporting/reports_main.php:74
10386 msgid "Show Pictures"
10387 msgstr ""
10388
10389 #: reporting/reports_main.php:79
10390 msgid "&Order Status Listing"
10391 msgstr ""
10392
10393 #: reporting/reports_main.php:83
10394 msgid "Stock Location"
10395 msgstr ""
10396
10397 #: reporting/reports_main.php:88
10398 msgid "&Salesman Listing"
10399 msgstr ""
10400
10401 #: reporting/reports_main.php:95
10402 msgid "Print &Invoices"
10403 msgstr ""
10404
10405 #: reporting/reports_main.php:99
10406 msgid "email Customers"
10407 msgstr ""
10408
10409 #: reporting/reports_main.php:100
10410 msgid "Payment Link"
10411 msgstr ""
10412
10413 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:156
10414 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
10415 msgid "Charge To"
10416 msgstr ""
10417
10418 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
10419 msgid "Delivered To"
10420 msgstr ""
10421
10422 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
10423 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
10424 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:168
10425 #: sales/includes/ui/sales_order_ui.inc:147
10426 msgid "Discount %"
10427 msgstr ""
10428
10429 #: reporting/includes/doctext.inc:33
10430 msgid "All amounts stated in"
10431 msgstr ""
10432
10433 #: reporting/includes/doctext.inc:51
10434 msgid "Quotation No."
10435 msgstr ""
10436
10437 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
10438 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
10439 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:161
10440 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:202
10441 #: reporting/includes/doctext.inc:240
10442 msgid "Customer's Reference"
10443 msgstr ""
10444
10445 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
10446 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
10447 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:185
10448 #: reporting/includes/doctext.inc:241 sales/manage/customer_branches.php:298
10449 msgid "Sales Person"
10450 msgstr ""
10451
10452 #: reporting/includes/doctext.inc:58 reporting/includes/doctext.inc:75
10453 #: reporting/includes/doctext.inc:96 reporting/includes/doctext.inc:110
10454 #: reporting/includes/doctext.inc:133 reporting/includes/doctext.inc:163
10455 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:204
10456 #: reporting/includes/doctext.inc:242
10457 msgid "Your VAT no."
10458 msgstr ""
10459
10460 #: reporting/includes/doctext.inc:59
10461 msgid "Our Quotation No"
10462 msgstr ""
10463
10464 #: reporting/includes/doctext.inc:60 sales/view/view_sales_order.php:69
10465 #: sales/includes/ui/sales_order_ui.inc:613
10466 msgid "Valid until"
10467 msgstr ""
10468
10469 #: reporting/includes/doctext.inc:65
10470 msgid "PREPAYMENT ORDER"
10471 msgstr ""
10472
10473 #: reporting/includes/doctext.inc:66
10474 msgid "Order No."
10475 msgstr ""
10476
10477 #: reporting/includes/doctext.inc:76 reporting/includes/doctext.inc:97
10478 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:138
10479 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:243
10480 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
10481 msgid "Our Order No"
10482 msgstr ""
10483
10484 #: reporting/includes/doctext.inc:83
10485 msgid "Delivery Note No."
10486 msgstr ""
10487
10488 #: reporting/includes/doctext.inc:98
10489 msgid "To Be Invoiced Before"
10490 msgstr ""
10491
10492 #: reporting/includes/doctext.inc:104
10493 msgid "Credit No."
10494 msgstr ""
10495
10496 #: reporting/includes/doctext.inc:105
10497 msgid "Please quote Credit no. when paying. All amounts stated in"
10498 msgstr ""
10499
10500 #: reporting/includes/doctext.inc:117
10501 msgid "PREPAYMENT INVOICE"
10502 msgstr ""
10503
10504 #: reporting/includes/doctext.inc:118
10505 msgid "FINAL INVOICE"
10506 msgstr ""
10507
10508 #: reporting/includes/doctext.inc:118
10509 msgid "INVOICE"
10510 msgstr ""
10511
10512 #: reporting/includes/doctext.inc:119
10513 msgid "Invoice No."
10514 msgstr ""
10515
10516 #: reporting/includes/doctext.inc:121
10517 msgid "Please quote Invoice no. when paying. All amounts stated in"
10518 msgstr ""
10519
10520 #: reporting/includes/doctext.inc:137
10521 msgid "Date of Payment"
10522 msgstr ""
10523
10524 #: reporting/includes/doctext.inc:143
10525 msgid "Date of Sale"
10526 msgstr ""
10527
10528 #: reporting/includes/doctext.inc:152
10529 msgid "Remittance No."
10530 msgstr ""
10531
10532 #: reporting/includes/doctext.inc:153 reporting/includes/doctext.inc:173
10533 msgid "Order To"
10534 msgstr ""
10535
10536 #: reporting/includes/doctext.inc:172
10537 msgid "Purchase Order No."
10538 msgstr ""
10539
10540 #: reporting/includes/doctext.inc:176
10541 msgid "Deliver To"
10542 msgstr ""
10543
10544 #: reporting/includes/doctext.inc:199
10545 msgid "Receipt No."
10546 msgstr ""
10547
10548 #: reporting/includes/doctext.inc:200
10549 msgid "With thanks from"
10550 msgstr ""
10551
10552 #: reporting/includes/doctext.inc:214
10553 msgid "WORK ORDER"
10554 msgstr ""
10555
10556 #: reporting/includes/doctext.inc:215
10557 msgid "Work Order No."
10558 msgstr ""
10559
10560 #: reporting/includes/doctext.inc:246
10561 msgid "DueDate"
10562 msgstr ""
10563
10564 #: reporting/includes/doctext.inc:246
10565 msgid "Charges"
10566 msgstr ""
10567
10568 #: reporting/includes/doctext.inc:247
10569 msgid "Credits"
10570 msgstr ""
10571
10572 #: reporting/includes/doctext.inc:272 reporting/includes/pdf_report.inc:1020
10573 msgid "You can pay through"
10574 msgstr ""
10575
10576 #: reporting/includes/doctext.inc:276
10577 msgid "* Subject to Realisation of the Cheque."
10578 msgstr ""
10579
10580 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
10581 msgid ""
10582 "The security settings on your account do not permit you to print this report"
10583 msgstr ""
10584
10585 #: reporting/includes/excel_report.inc:262
10586 #: reporting/includes/pdf_report.inc:316
10587 msgid "Print Out Date"
10588 msgstr ""
10589
10590 #: reporting/includes/excel_report.inc:268
10591 #: reporting/includes/pdf_report.inc:325
10592 msgid "Fiscal Year"
10593 msgstr ""
10594
10595 #: reporting/includes/excel_report.inc:396
10596 msgid "Report Date"
10597 msgstr ""
10598
10599 #: reporting/includes/excel_report.inc:413
10600 #: reporting/includes/pdf_report.inc:601
10601 msgid "Generated At"
10602 msgstr ""
10603
10604 #: reporting/includes/excel_report.inc:419
10605 #: reporting/includes/pdf_report.inc:610
10606 msgid "Generated By"
10607 msgstr ""
10608
10609 #: reporting/includes/header2.inc:122
10610 msgid "Our VAT No."
10611 msgstr ""
10612
10613 #: reporting/includes/header2.inc:128
10614 msgid "Domicile"
10615 msgstr ""
10616
10617 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
10618 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
10619 msgid "Page"
10620 msgstr ""
10621
10622 #: reporting/includes/pdf_report.inc:584
10623 msgid "Report Period"
10624 msgstr ""
10625
10626 #: reporting/includes/pdf_report.inc:987
10627 #: reporting/includes/pdf_report.inc:1035
10628 #, php-format
10629 msgid "You have no email contact defined for this type of document for '%s'."
10630 msgstr ""
10631
10632 #: reporting/includes/pdf_report.inc:1006
10633 msgid "Dear"
10634 msgstr ""
10635
10636 #: reporting/includes/pdf_report.inc:1007
10637 msgid "Attached you will find "
10638 msgstr ""
10639
10640 #: reporting/includes/pdf_report.inc:1023
10641 msgid "Kindest regards"
10642 msgstr ""
10643
10644 #: reporting/includes/pdf_report.inc:1038
10645 msgid "Sending document by email failed"
10646 msgstr ""
10647
10648 #: reporting/includes/pdf_report.inc:1038
10649 #: reporting/includes/pdf_report.inc:1041
10650 msgid "Email:"
10651 msgstr ""
10652
10653 #: reporting/includes/pdf_report.inc:1041
10654 msgid "has been sent by email to destination."
10655 msgstr ""
10656
10657 #: reporting/includes/pdf_report.inc:1071
10658 msgid "Report has been sent to network printer "
10659 msgstr ""
10660
10661 #: reporting/includes/printer_class.inc:39
10662 msgid "Cannot open connection to printer"
10663 msgstr ""
10664
10665 #: reporting/includes/printer_class.inc:50
10666 msgid "Printer does not acept the job"
10667 msgstr ""
10668
10669 #: reporting/includes/printer_class.inc:61
10670 msgid "Error sending print job control file"
10671 msgstr ""
10672
10673 #: reporting/includes/printer_class.inc:68
10674 msgid "Print control file not accepted"
10675 msgstr ""
10676
10677 #: reporting/includes/printer_class.inc:76
10678 msgid "Cannot send report to printer"
10679 msgstr ""
10680
10681 #: reporting/includes/printer_class.inc:86
10682 msgid "No ack after report printout"
10683 msgstr ""
10684
10685 #: reporting/includes/printer_class.inc:100
10686 msgid "Cannot flush printing queue"
10687 msgstr ""
10688
10689 #: reporting/includes/reports_classes.inc:61
10690 msgid "Report Classes:"
10691 msgstr ""
10692
10693 #: reporting/includes/reports_classes.inc:81
10694 msgid "Reports For Class: "
10695 msgstr ""
10696
10697 #: reporting/includes/reports_classes.inc:101
10698 msgid "Display: "
10699 msgstr ""
10700
10701 #: reporting/includes/reports_classes.inc:149
10702 msgid "Unknown report parameter type:"
10703 msgstr ""
10704
10705 #: reporting/includes/reports_classes.inc:175
10706 msgid "No Currency Filter"
10707 msgstr ""
10708
10709 #: reporting/includes/reports_classes.inc:231
10710 msgid "PDF/Printer"
10711 msgstr ""
10712
10713 #: reporting/includes/reports_classes.inc:238
10714 msgid "Portrait"
10715 msgstr ""
10716
10717 #: reporting/includes/reports_classes.inc:238
10718 msgid "Landscape"
10719 msgstr ""
10720
10721 #: reporting/includes/reports_classes.inc:249
10722 msgid "No Graphics"
10723 msgstr ""
10724
10725 #: reporting/includes/reports_classes.inc:249
10726 msgid "Vertical bars"
10727 msgstr ""
10728
10729 #: reporting/includes/reports_classes.inc:249
10730 msgid "Horizontal bars"
10731 msgstr ""
10732
10733 #: reporting/includes/reports_classes.inc:250
10734 msgid "Dots"
10735 msgstr ""
10736
10737 #: reporting/includes/reports_classes.inc:250
10738 msgid "Lines"
10739 msgstr ""
10740
10741 #: reporting/includes/reports_classes.inc:250
10742 msgid "Pie"
10743 msgstr ""
10744
10745 #: reporting/includes/reports_classes.inc:250
10746 msgid "Donut"
10747 msgstr ""
10748
10749 #: reporting/includes/reports_classes.inc:254
10750 #: reporting/includes/reports_classes.inc:257
10751 msgid "No Type Filter"
10752 msgstr ""
10753
10754 #: reporting/includes/reports_classes.inc:267
10755 msgid "No Account Group Filter"
10756 msgstr ""
10757
10758 #: reporting/includes/reports_classes.inc:282
10759 #: reporting/includes/reports_classes.inc:288
10760 #: reporting/includes/reports_classes.inc:294
10761 msgid "No Dimension Filter"
10762 msgstr ""
10763
10764 #: reporting/includes/reports_classes.inc:300
10765 msgid "No Customer Filter"
10766 msgstr ""
10767
10768 #: reporting/includes/reports_classes.inc:308
10769 msgid "No Supplier Filter"
10770 msgstr ""
10771
10772 #: reporting/includes/reports_classes.inc:393
10773 msgid "No Location Filter"
10774 msgstr ""
10775
10776 #: reporting/includes/reports_classes.inc:396
10777 msgid "No Category Filter"
10778 msgstr ""
10779
10780 #: reporting/includes/reports_classes.inc:405
10781 msgid "No Sales Folk Filter"
10782 msgstr ""
10783
10784 #: reporting/includes/reports_classes.inc:412
10785 msgid "No Users Filter"
10786 msgstr ""
10787
10788 #: sales/create_recurrent_invoices.php:26
10789 msgid "Create and Print Recurrent Invoices"
10790 msgstr ""
10791
10792 #: sales/create_recurrent_invoices.php:44
10793 #, php-format
10794 msgid "Recurrent Invoice covers period %s - %s."
10795 msgstr ""
10796
10797 #: sales/create_recurrent_invoices.php:110
10798 #, php-format
10799 msgid "%s recurrent invoice(s) created, # %s - # %s."
10800 msgstr ""
10801
10802 #: sales/create_recurrent_invoices.php:115
10803 #, php-format
10804 msgid "&Print Recurrent Invoices # %s - # %s"
10805 msgstr ""
10806
10807 #: sales/create_recurrent_invoices.php:117
10808 #, php-format
10809 msgid "&Email Recurrent Invoices # %s - # %s"
10810 msgstr ""
10811
10812 #: sales/create_recurrent_invoices.php:129
10813 msgid "Invoice date:"
10814 msgstr ""
10815
10816 #: sales/create_recurrent_invoices.php:134
10817 #: sales/manage/recurrent_invoices.php:102
10818 msgid "Template No"
10819 msgstr ""
10820
10821 #: sales/create_recurrent_invoices.php:134
10822 #: sales/manage/recurrent_invoices.php:102
10823 msgid "Begin"
10824 msgstr ""
10825
10826 #: sales/create_recurrent_invoices.php:134
10827 #: sales/manage/recurrent_invoices.php:102
10828 msgid "End"
10829 msgstr ""
10830
10831 #: sales/create_recurrent_invoices.php:134
10832 #: sales/manage/recurrent_invoices.php:102
10833 #: sales/manage/recurrent_invoices.php:185
10834 msgid "Last Created"
10835 msgstr ""
10836
10837 #: sales/create_recurrent_invoices.php:175
10838 msgid "Create Invoices"
10839 msgstr ""
10840
10841 #: sales/create_recurrent_invoices.php:183
10842 msgid "Marked items are due."
10843 msgstr ""
10844
10845 #: sales/create_recurrent_invoices.php:185
10846 msgid "No recurrent invoices are due."
10847 msgstr ""
10848
10849 #: sales/credit_note_entry.php:40
10850 #, php-format
10851 msgid "Modifying Customer Credit Note #%d"
10852 msgstr ""
10853
10854 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:699
10855 msgid ""
10856 "There are no customers, or there are no customers with branches. Please "
10857 "define customers and customer branches."
10858 msgstr ""
10859
10860 #: sales/credit_note_entry.php:66
10861 #, php-format
10862 msgid "Credit Note # %d has been processed"
10863 msgstr ""
10864
10865 #: sales/credit_note_entry.php:68
10866 msgid "&View this credit note"
10867 msgstr ""
10868
10869 #: sales/credit_note_entry.php:70
10870 msgid "&Print This Credit Invoice"
10871 msgstr ""
10872
10873 #: sales/credit_note_entry.php:71
10874 msgid "&Email This Credit Invoice"
10875 msgstr ""
10876
10877 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
10878 #: sales/customer_credit_invoice.php:77
10879 msgid "View the GL &Journal Entries for this Credit Note"
10880 msgstr ""
10881
10882 #: sales/credit_note_entry.php:75
10883 msgid "Enter Another &Credit Note"
10884 msgstr ""
10885
10886 #: sales/credit_note_entry.php:153
10887 msgid "The entered date for the credit note is invalid."
10888 msgstr ""
10889
10890 #: sales/credit_note_entry.php:170
10891 msgid ""
10892 "For credit notes created to write off the stock, a general ledger account is "
10893 "required to be selected."
10894 msgstr ""
10895
10896 #: sales/credit_note_entry.php:171
10897 msgid ""
10898 "Please select an account to write the cost of the stock off to, then click "
10899 "on Process again."
10900 msgstr ""
10901
10902 #: sales/credit_note_entry.php:197
10903 msgid "The quantity must be greater than zero."
10904 msgstr ""
10905
10906 #: sales/credit_note_entry.php:202
10907 msgid "The entered price is negative or invalid."
10908 msgstr ""
10909
10910 #: sales/credit_note_entry.php:207
10911 msgid "The entered discount percent is negative, greater than 100 or invalid."
10912 msgstr ""
10913
10914 #: sales/credit_note_entry.php:275
10915 msgid "Credit Note Items"
10916 msgstr ""
10917
10918 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
10919 msgid "Process Credit Note"
10920 msgstr ""
10921
10922 #: sales/customer_credit_invoice.php:38
10923 #, php-format
10924 msgid "Modifying Credit Invoice # %d."
10925 msgstr ""
10926
10927 #: sales/customer_credit_invoice.php:42
10928 msgid "Credit all or part of an Invoice"
10929 msgstr ""
10930
10931 #: sales/customer_credit_invoice.php:53
10932 msgid "Credit Note has been processed"
10933 msgstr ""
10934
10935 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
10936 msgid "&View This Credit Note"
10937 msgstr ""
10938
10939 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
10940 msgid "&Print This Credit Note"
10941 msgstr ""
10942
10943 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
10944 msgid "&Email This Credit Note"
10945 msgstr ""
10946
10947 #: sales/customer_credit_invoice.php:70
10948 msgid "Credit Note has been updated"
10949 msgstr ""
10950
10951 #: sales/customer_credit_invoice.php:109
10952 msgid "The entered shipping cost is invalid or less than zero."
10953 msgstr ""
10954
10955 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
10956 msgid ""
10957 "Selected quantity cannot be less than zero nor more than quantity not "
10958 "credited yet."
10959 msgstr ""
10960
10961 #: sales/customer_credit_invoice.php:134
10962 msgid ""
10963 "This page can only be opened if an invoice has been selected for crediting."
10964 msgstr ""
10965
10966 #: sales/customer_credit_invoice.php:249
10967 msgid "Crediting Invoice"
10968 msgstr ""
10969
10970 #: sales/customer_credit_invoice.php:270
10971 msgid "Credit Note Date"
10972 msgstr ""
10973
10974 #: sales/customer_credit_invoice.php:280
10975 msgid "Invoiced Quantity"
10976 msgstr ""
10977
10978 #: sales/customer_credit_invoice.php:281
10979 msgid "Credit Quantity"
10980 msgstr ""
10981
10982 #: sales/customer_credit_invoice.php:315
10983 msgid "Credit Shipping Cost"
10984 msgstr ""
10985
10986 #: sales/customer_credit_invoice.php:348
10987 #: sales/includes/ui/sales_credit_ui.inc:323
10988 msgid "Credit Note Type"
10989 msgstr ""
10990
10991 #: sales/customer_credit_invoice.php:356
10992 #: sales/includes/ui/sales_credit_ui.inc:331
10993 msgid "Items Returned to Location"
10994 msgstr ""
10995
10996 #: sales/customer_credit_invoice.php:361
10997 #: sales/includes/ui/sales_credit_ui.inc:336
10998 msgid "Write off the cost of the items to"
10999 msgstr ""
11000
11001 #: sales/customer_credit_invoice.php:380
11002 msgid "Update credit value for quantities entered"
11003 msgstr ""
11004
11005 #: sales/customer_delivery.php:37
11006 #, php-format
11007 msgid "Modifying Delivery Note # %d."
11008 msgstr ""
11009
11010 #: sales/customer_delivery.php:41
11011 msgid "Deliver Items for a Sales Order"
11012 msgstr ""
11013
11014 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:189
11015 #, php-format
11016 msgid "Delivery # %d has been entered."
11017 msgstr ""
11018
11019 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:191
11020 msgid "&View This Delivery"
11021 msgstr ""
11022
11023 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
11024 #: sales/sales_order_entry.php:193
11025 msgid "&Print Delivery Note"
11026 msgstr ""
11027
11028 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
11029 #: sales/sales_order_entry.php:194
11030 msgid "&Email Delivery Note"
11031 msgstr ""
11032
11033 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
11034 #: sales/sales_order_entry.php:195
11035 msgid "P&rint as Packing Slip"
11036 msgstr ""
11037
11038 #: sales/customer_delivery.php:57 sales/customer_delivery.php:79
11039 #: sales/sales_order_entry.php:196
11040 msgid "E&mail as Packing Slip"
11041 msgstr ""
11042
11043 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:199
11044 msgid "View the GL Journal Entries for this Dispatch"
11045 msgstr ""
11046
11047 #: sales/customer_delivery.php:62
11048 msgid "Invoice This Delivery"
11049 msgstr ""
11050
11051 #: sales/customer_delivery.php:64
11052 msgid "Select Another Order For Dispatch"
11053 msgstr ""
11054
11055 #: sales/customer_delivery.php:72
11056 #, php-format
11057 msgid "Delivery Note # %d has been updated."
11058 msgstr ""
11059
11060 #: sales/customer_delivery.php:74
11061 msgid "View this delivery"
11062 msgstr ""
11063
11064 #: sales/customer_delivery.php:82
11065 msgid "Confirm Delivery and Invoice"
11066 msgstr ""
11067
11068 #: sales/customer_delivery.php:84
11069 msgid "Select A Different Delivery"
11070 msgstr ""
11071
11072 #: sales/customer_delivery.php:94 sales/customer_invoice.php:152
11073 msgid ""
11074 "You have to set Deferred Income Account in GL Setup to entry prepayment "
11075 "invoices."
11076 msgstr ""
11077
11078 #: sales/customer_delivery.php:97
11079 msgid "This order has no items. There is nothing to delivery."
11080 msgstr ""
11081
11082 #: sales/customer_delivery.php:100 sales/customer_delivery.php:105
11083 msgid "Select a different sales order to delivery"
11084 msgstr ""
11085
11086 #: sales/customer_delivery.php:103
11087 msgid ""
11088 "This prepayment order is not yet ready for delivery due to insufficient "
11089 "amount received."
11090 msgstr ""
11091
11092 #: sales/customer_delivery.php:122
11093 msgid "Select a different delivery"
11094 msgstr ""
11095
11096 #: sales/customer_delivery.php:123
11097 msgid "This delivery has all items invoiced. There is nothing to modify."
11098 msgstr ""
11099
11100 #: sales/customer_delivery.php:133
11101 msgid ""
11102 "This page can only be opened if an order or delivery note has been selected. "
11103 "Please select it first."
11104 msgstr ""
11105
11106 #: sales/customer_delivery.php:135
11107 msgid "Select a Sales Order to Delivery"
11108 msgstr ""
11109
11110 #: sales/customer_delivery.php:144
11111 msgid ""
11112 "Selected quantity cannot be less than quantity invoiced nor more than "
11113 "quantity\tnot dispatched on sales order."
11114 msgstr ""
11115
11116 #: sales/customer_delivery.php:147
11117 msgid "Freight cost cannot be less than zero"
11118 msgstr ""
11119
11120 #: sales/customer_delivery.php:159
11121 msgid "The entered date of delivery is invalid."
11122 msgstr ""
11123
11124 #: sales/customer_delivery.php:171
11125 msgid "The entered dead-line for invoice is invalid."
11126 msgstr ""
11127
11128 #: sales/customer_delivery.php:188 sales/customer_invoice.php:345
11129 msgid "The entered shipping value is not numeric."
11130 msgstr ""
11131
11132 #: sales/customer_delivery.php:194
11133 msgid "There are no item quantities on this delivery note."
11134 msgstr ""
11135
11136 #: sales/customer_delivery.php:297 sales/sales_order_entry.php:528
11137 #: sales/includes/ui/sales_order_ui.inc:251
11138 msgid ""
11139 "The delivery cannot be processed because there is an insufficient quantity "
11140 "for item:"
11141 msgstr ""
11142
11143 #: sales/customer_delivery.php:367
11144 msgid "For Sales Order"
11145 msgstr ""
11146
11147 #: sales/customer_delivery.php:376
11148 msgid "Delivery From"
11149 msgstr ""
11150
11151 #: sales/customer_delivery.php:425
11152 msgid "Invoice Dead-line"
11153 msgstr ""
11154
11155 #: sales/customer_delivery.php:435 sales/customer_invoice.php:530
11156 #: sales/includes/ui/sales_order_ui.inc:84
11157 #: sales/includes/ui/sales_order_ui.inc:375
11158 msgid ""
11159 "The selected customer account is currently on hold. Please contact the "
11160 "credit control personnel to discuss."
11161 msgstr ""
11162
11163 #: sales/customer_delivery.php:440
11164 msgid "Delivery Items"
11165 msgstr ""
11166
11167 #: sales/customer_delivery.php:446
11168 msgid "Max. delivery"
11169 msgstr ""
11170
11171 #: sales/customer_delivery.php:446 sales/customer_invoice.php:544
11172 #: sales/includes/ui/sales_order_ui.inc:146
11173 msgid "Delivered"
11174 msgstr ""
11175
11176 #: sales/customer_delivery.php:515 sales/customer_invoice.php:633
11177 msgid "Shipping Cost"
11178 msgstr ""
11179
11180 #: sales/customer_delivery.php:535 sales/includes/ui/sales_order_ui.inc:249
11181 msgid ""
11182 "Marked items have insufficient quantities in stock as on day of delivery."
11183 msgstr ""
11184
11185 #: sales/customer_delivery.php:539
11186 msgid "Action For Balance"
11187 msgstr ""
11188
11189 #: sales/customer_delivery.php:546 sales/customer_delivery.php:548
11190 #: sales/customer_delivery.php:551 sales/customer_invoice.php:685
11191 msgid "Refresh document page"
11192 msgstr ""
11193
11194 #: sales/customer_delivery.php:548
11195 msgid "Reset quantity"
11196 msgstr ""
11197
11198 #: sales/customer_delivery.php:551
11199 msgid "Clear quantity"
11200 msgstr ""
11201
11202 #: sales/customer_delivery.php:553
11203 msgid "Process Dispatch"
11204 msgstr ""
11205
11206 #: sales/customer_delivery.php:554 sales/customer_invoice.php:687
11207 #: sales/sales_order_entry.php:746
11208 msgid "Check entered data and save document"
11209 msgstr ""
11210
11211 #: sales/customer_invoice.php:38
11212 #, php-format
11213 msgid "Modifying Sales Invoice # %d."
11214 msgstr ""
11215
11216 #: sales/customer_invoice.php:41
11217 msgid "Issue an Invoice for Delivery Note"
11218 msgstr ""
11219
11220 #: sales/customer_invoice.php:43
11221 msgid "Issue Batch Invoice for Delivery Notes"
11222 msgstr ""
11223
11224 #: sales/customer_invoice.php:45
11225 msgid "Prepayment or Final Invoice Entry"
11226 msgstr ""
11227
11228 #: sales/customer_invoice.php:58
11229 msgid "Selected deliveries has been processed"
11230 msgstr ""
11231
11232 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11233 #: sales/sales_order_entry.php:218
11234 msgid "&View This Invoice"
11235 msgstr ""
11236
11237 #: sales/customer_invoice.php:62 sales/customer_invoice.php:82
11238 msgid "&Print This Invoice"
11239 msgstr ""
11240
11241 #: sales/customer_invoice.php:63 sales/customer_invoice.php:83
11242 msgid "&Email This Invoice"
11243 msgstr ""
11244
11245 #: sales/customer_invoice.php:65 sales/sales_order_entry.php:231
11246 msgid "View the GL &Journal Entries for this Invoice"
11247 msgstr ""
11248
11249 #: sales/customer_invoice.php:67
11250 msgid "Select Another &Delivery For Invoicing"
11251 msgstr ""
11252
11253 #: sales/customer_invoice.php:78
11254 #, php-format
11255 msgid "Sales Invoice # %d has been updated."
11256 msgstr ""
11257
11258 #: sales/customer_invoice.php:85
11259 msgid "Select Another &Invoice to Modify"
11260 msgstr ""
11261
11262 #: sales/customer_invoice.php:124
11263 msgid "Select a different delivery to invoice"
11264 msgstr ""
11265
11266 #: sales/customer_invoice.php:125
11267 msgid ""
11268 "There are no delivered items with a quantity left to invoice. There is "
11269 "nothing left to invoice."
11270 msgstr ""
11271
11272 #: sales/customer_invoice.php:146
11273 msgid ""
11274 "All quantities on this invoice has been credited. There is nothing to modify "
11275 "on this invoice"
11276 msgstr ""
11277
11278 #: sales/customer_invoice.php:160
11279 msgid ""
11280 "Please select correct Sales Order Prepayment to be invoiced and try again."
11281 msgstr ""
11282
11283 #: sales/customer_invoice.php:191
11284 msgid ""
11285 "This page can only be opened after delivery selection. Please select "
11286 "delivery to invoicing first."
11287 msgstr ""
11288
11289 #: sales/customer_invoice.php:193
11290 msgid "Select Delivery to Invoice"
11291 msgstr ""
11292
11293 #: sales/customer_invoice.php:198 sales/customer_invoice.php:356
11294 msgid ""
11295 "Selected quantity cannot be less than quantity credited nor more than "
11296 "quantity not invoiced yet."
11297 msgstr ""
11298
11299 #: sales/customer_invoice.php:312
11300 msgid "The entered invoice date is invalid."
11301 msgstr ""
11302
11303 #: sales/customer_invoice.php:325
11304 msgid "The entered invoice due date is invalid."
11305 msgstr ""
11306
11307 #: sales/customer_invoice.php:351
11308 msgid "There are no item quantities on this invoice."
11309 msgstr ""
11310
11311 #: sales/customer_invoice.php:361
11312 msgid ""
11313 "There is no non-invoiced payments for this order. If you want to issue final "
11314 "invoice, select delayed or cash payment terms."
11315 msgstr ""
11316
11317 #: sales/customer_invoice.php:451
11318 msgid "Payment terms:"
11319 msgstr ""
11320
11321 #: sales/customer_invoice.php:536 sales/sales_order_entry.php:722
11322 msgid "Sales Order Items"
11323 msgstr ""
11324
11325 #: sales/customer_invoice.php:536
11326 msgid "Invoice Items"
11327 msgstr ""
11328
11329 #: sales/customer_invoice.php:545
11330 msgid "This Invoice"
11331 msgstr ""
11332
11333 #: sales/customer_invoice.php:552
11334 msgid "Credited"
11335 msgstr ""
11336
11337 #: sales/customer_invoice.php:654
11338 msgid "Invoice Total"
11339 msgstr ""
11340
11341 #: sales/customer_invoice.php:663
11342 msgid "Sales order:"
11343 msgstr ""
11344
11345 #: sales/customer_invoice.php:675
11346 msgid "Payments received:"
11347 msgstr ""
11348
11349 #: sales/customer_invoice.php:676
11350 msgid "Invoiced here:"
11351 msgstr ""
11352
11353 #: sales/customer_invoice.php:677
11354 msgid "Left to be invoiced:"
11355 msgstr ""
11356
11357 #: sales/customer_payments.php:33
11358 msgid "Customer Payment Entry"
11359 msgstr ""
11360
11361 #: sales/customer_payments.php:37
11362 msgid "There are no customers defined in the system."
11363 msgstr ""
11364
11365 #: sales/customer_payments.php:68
11366 msgid "Invalid sales invoice number."
11367 msgstr ""
11368
11369 #: sales/customer_payments.php:94
11370 msgid "The customer payment has been successfully entered."
11371 msgstr ""
11372
11373 #: sales/customer_payments.php:96 sales/customer_payments.php:113
11374 msgid "&Print This Receipt"
11375 msgstr ""
11376
11377 #: sales/customer_payments.php:98 sales/customer_payments.php:115
11378 msgid "&View the GL Journal Entries for this Customer Payment"
11379 msgstr ""
11380
11381 #: sales/customer_payments.php:102
11382 msgid "Select Another &Customer Transaction for Payment"
11383 msgstr ""
11384
11385 #: sales/customer_payments.php:104 sales/customer_payments.php:121
11386 msgid "Enter Another &Customer Payment"
11387 msgstr ""
11388
11389 #: sales/customer_payments.php:111
11390 msgid "The customer payment has been successfully updated."
11391 msgstr ""
11392
11393 #: sales/customer_payments.php:119
11394 msgid "Select Another Customer Payment for &Edition"
11395 msgstr ""
11396
11397 #: sales/customer_payments.php:134 sales/sales_order_entry.php:346
11398 msgid "There is no customer selected."
11399 msgstr ""
11400
11401 #: sales/customer_payments.php:141 sales/sales_order_entry.php:353
11402 msgid "This customer has no branch defined."
11403 msgstr ""
11404
11405 #: sales/customer_payments.php:147
11406 msgid "The entered date is invalid. Please enter a valid date for the payment."
11407 msgstr ""
11408
11409 #: sales/customer_payments.php:177 sales/customer_payments.php:183
11410 msgid "The entered amount is invalid or negative and cannot be processed."
11411 msgstr ""
11412
11413 #: sales/customer_payments.php:209
11414 msgid "The entered discount is not a valid number."
11415 msgstr ""
11416
11417 #: sales/customer_payments.php:216
11418 msgid ""
11419 "The balance of the amount and discout is zero or negative. Please enter "
11420 "valid amounts."
11421 msgstr ""
11422
11423 #: sales/sales_order_entry.php:64
11424 msgid "Direct Sales Delivery"
11425 msgstr ""
11426
11427 #: sales/sales_order_entry.php:69
11428 msgid "Direct Sales Invoice"
11429 msgstr ""
11430
11431 #: sales/sales_order_entry.php:75
11432 #, php-format
11433 msgid "Modifying Sales Order # %d"
11434 msgstr ""
11435
11436 #: sales/sales_order_entry.php:81
11437 #, php-format
11438 msgid "Modifying Sales Quotation # %d"
11439 msgstr ""
11440
11441 #: sales/sales_order_entry.php:86
11442 msgid "New Sales Order Entry"
11443 msgstr ""
11444
11445 #: sales/sales_order_entry.php:90
11446 msgid "New Sales Quotation Entry"
11447 msgstr ""
11448
11449 #: sales/sales_order_entry.php:93
11450 msgid "Sales Order Entry"
11451 msgstr ""
11452
11453 #: sales/sales_order_entry.php:115
11454 #, php-format
11455 msgid "Order # %d has been entered."
11456 msgstr ""
11457
11458 #: sales/sales_order_entry.php:117 sales/sales_order_entry.php:137
11459 msgid "&View This Order"
11460 msgstr ""
11461
11462 #: sales/sales_order_entry.php:123
11463 msgid "Make &Delivery Against This Order"
11464 msgstr ""
11465
11466 #: sales/sales_order_entry.php:128
11467 msgid "Enter a &New Order"
11468 msgstr ""
11469
11470 #: sales/sales_order_entry.php:135
11471 #, php-format
11472 msgid "Order # %d has been updated."
11473 msgstr ""
11474
11475 #: sales/sales_order_entry.php:143
11476 msgid "Confirm Order Quantities and Make &Delivery"
11477 msgstr ""
11478
11479 #: sales/sales_order_entry.php:146
11480 msgid "Select A Different &Order"
11481 msgstr ""
11482
11483 #: sales/sales_order_entry.php:153
11484 #, php-format
11485 msgid "Quotation # %d has been entered."
11486 msgstr ""
11487
11488 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
11489 msgid "&View This Quotation"
11490 msgstr ""
11491
11492 #: sales/sales_order_entry.php:157 sales/sales_order_entry.php:175
11493 msgid "&Print This Quotation"
11494 msgstr ""
11495
11496 #: sales/sales_order_entry.php:158 sales/sales_order_entry.php:176
11497 msgid "&Email This Quotation"
11498 msgstr ""
11499
11500 #: sales/sales_order_entry.php:161 sales/sales_order_entry.php:179
11501 msgid "Make &Sales Order Against This Quotation"
11502 msgstr ""
11503
11504 #: sales/sales_order_entry.php:164
11505 msgid "Enter a New &Quotation"
11506 msgstr ""
11507
11508 #: sales/sales_order_entry.php:171
11509 #, php-format
11510 msgid "Quotation # %d has been updated."
11511 msgstr ""
11512
11513 #: sales/sales_order_entry.php:182
11514 msgid "Select A Different &Quotation"
11515 msgstr ""
11516
11517 #: sales/sales_order_entry.php:201
11518 msgid "Make &Invoice Against This Delivery"
11519 msgstr ""
11520
11521 #: sales/sales_order_entry.php:205
11522 msgid "Enter a New Template &Delivery"
11523 msgstr ""
11524
11525 #: sales/sales_order_entry.php:208
11526 msgid "Enter a &New Delivery"
11527 msgstr ""
11528
11529 #: sales/sales_order_entry.php:216
11530 #, php-format
11531 msgid "Invoice # %d has been entered."
11532 msgstr ""
11533
11534 #: sales/sales_order_entry.php:220
11535 msgid "&Print Sales Invoice"
11536 msgstr ""
11537
11538 #: sales/sales_order_entry.php:221
11539 msgid "&Email Sales Invoice"
11540 msgstr ""
11541
11542 #: sales/sales_order_entry.php:229
11543 msgid "Print &Receipt"
11544 msgstr ""
11545
11546 #: sales/sales_order_entry.php:234
11547 msgid "Enter a &New Template Invoice"
11548 msgstr ""
11549
11550 #: sales/sales_order_entry.php:237
11551 msgid "Enter a &New Direct Invoice"
11552 msgstr ""
11553
11554 #: sales/sales_order_entry.php:376
11555 msgid "Pre-payment required have to be positive and less than total amount."
11556 msgstr ""
11557
11558 #: sales/sales_order_entry.php:381
11559 msgid ""
11560 "You must enter the person or company to whom delivery should be made to."
11561 msgstr ""
11562
11563 #: sales/sales_order_entry.php:388
11564 msgid ""
11565 "You should enter the street address in the box provided. Orders cannot be "
11566 "accepted without a valid street address."
11567 msgstr ""
11568
11569 #: sales/sales_order_entry.php:397
11570 msgid "The shipping cost entered is expected to be numeric."
11571 msgstr ""
11572
11573 #: sales/sales_order_entry.php:403
11574 msgid "The Valid date is invalid."
11575 msgstr ""
11576
11577 #: sales/sales_order_entry.php:405
11578 msgid "The delivery date is invalid."
11579 msgstr ""
11580
11581 #: sales/sales_order_entry.php:412
11582 msgid "The requested valid date is before the date of the quotation."
11583 msgstr ""
11584
11585 #: sales/sales_order_entry.php:414
11586 msgid "The requested delivery date is before the date of the order."
11587 msgstr ""
11588
11589 #: sales/sales_order_entry.php:423
11590 msgid "You need to define a cash account for your Sales Point."
11591 msgstr ""
11592
11593 #: sales/sales_order_entry.php:461
11594 msgid ""
11595 "The reference number field has been increased. Please save the document "
11596 "again."
11597 msgstr ""
11598
11599 #: sales/sales_order_entry.php:507
11600 msgid ""
11601 "The item could not be updated because you are attempting to set the quantity "
11602 "ordered to less than 0, or the discount percent to more than 100."
11603 msgstr ""
11604
11605 #: sales/sales_order_entry.php:511
11606 msgid "Price for inventory item must be entered and can not be less than 0"
11607 msgstr ""
11608
11609 #: sales/sales_order_entry.php:518
11610 msgid ""
11611 "You attempting to make the quantity ordered a quantity less than has already "
11612 "been delivered. The quantity delivered cannot be modified retrospectively."
11613 msgstr ""
11614
11615 #: sales/sales_order_entry.php:549
11616 #, php-format
11617 msgid "Price %s is below Standard Cost %s"
11618 msgstr ""
11619
11620 #: sales/sales_order_entry.php:574
11621 msgid ""
11622 "This item cannot be deleted because some of it has already been delivered."
11623 msgstr ""
11624
11625 #: sales/sales_order_entry.php:603
11626 msgid "Direct delivery entry has been cancelled as requested."
11627 msgstr ""
11628
11629 #: sales/sales_order_entry.php:604
11630 msgid "Enter a New Sales Delivery"
11631 msgstr ""
11632
11633 #: sales/sales_order_entry.php:606
11634 msgid "Direct invoice entry has been cancelled as requested."
11635 msgstr ""
11636
11637 #: sales/sales_order_entry.php:607
11638 msgid "Enter a New Sales Invoice"
11639 msgstr ""
11640
11641 #: sales/sales_order_entry.php:611
11642 msgid "This sales quotation has been cancelled as requested."
11643 msgstr ""
11644
11645 #: sales/sales_order_entry.php:612
11646 msgid "Enter a New Sales Quotation"
11647 msgstr ""
11648
11649 #: sales/sales_order_entry.php:619
11650 msgid "Undelivered part of order has been cancelled as requested."
11651 msgstr ""
11652
11653 #: sales/sales_order_entry.php:620
11654 msgid "Select Another Sales Order for Edition"
11655 msgstr ""
11656
11657 #: sales/sales_order_entry.php:624
11658 msgid "This sales order has been cancelled as requested."
11659 msgstr ""
11660
11661 #: sales/sales_order_entry.php:625
11662 msgid "Enter a New Sales Order"
11663 msgstr ""
11664
11665 #: sales/sales_order_entry.php:702
11666 msgid "Invoice Date:"
11667 msgstr ""
11668
11669 #: sales/sales_order_entry.php:703
11670 msgid "Sales Invoice Items"
11671 msgstr ""
11672
11673 #: sales/sales_order_entry.php:704
11674 msgid "Enter Delivery Details and Confirm Invoice"
11675 msgstr ""
11676
11677 #: sales/sales_order_entry.php:706
11678 msgid "Place Invoice"
11679 msgstr ""
11680
11681 #: sales/sales_order_entry.php:708
11682 msgid "Delivery Date:"
11683 msgstr ""
11684
11685 #: sales/sales_order_entry.php:709
11686 msgid "Delivery Note Items"
11687 msgstr ""
11688
11689 #: sales/sales_order_entry.php:710
11690 msgid "Enter Delivery Details and Confirm Dispatch"
11691 msgstr ""
11692
11693 #: sales/sales_order_entry.php:711
11694 msgid "Cancel Delivery"
11695 msgstr ""
11696
11697 #: sales/sales_order_entry.php:712
11698 msgid "Place Delivery"
11699 msgstr ""
11700
11701 #: sales/sales_order_entry.php:714
11702 msgid "Quotation Date:"
11703 msgstr ""
11704
11705 #: sales/sales_order_entry.php:715
11706 msgid "Sales Quotation Items"
11707 msgstr ""
11708
11709 #: sales/sales_order_entry.php:716
11710 msgid "Enter Delivery Details and Confirm Quotation"
11711 msgstr ""
11712
11713 #: sales/sales_order_entry.php:717
11714 msgid "Cancel Quotation"
11715 msgstr ""
11716
11717 #: sales/sales_order_entry.php:718
11718 msgid "Place Quotation"
11719 msgstr ""
11720
11721 #: sales/sales_order_entry.php:719
11722 msgid "Commit Quotations Changes"
11723 msgstr ""
11724
11725 #: sales/sales_order_entry.php:721
11726 msgid "Order Date:"
11727 msgstr ""
11728
11729 #: sales/sales_order_entry.php:723
11730 msgid "Enter Delivery Details and Confirm Order"
11731 msgstr ""
11732
11733 #: sales/sales_order_entry.php:726
11734 msgid "Commit Order Changes"
11735 msgstr ""
11736
11737 #: sales/sales_order_entry.php:747
11738 msgid "You are about to void this Document.\\nDo you want to continue?"
11739 msgstr ""
11740
11741 #: sales/sales_order_entry.php:750
11742 msgid ""
11743 "You are about to cancel undelivered part of this order.\\nDo you want to "
11744 "continue?"
11745 msgstr ""
11746
11747 #: sales/sales_order_entry.php:752
11748 msgid "Validate changes and update document"
11749 msgstr ""
11750
11751 #: sales/sales_order_entry.php:756
11752 msgid ""
11753 "Cancels document entry or removes sales order when editing an old document"
11754 msgstr ""
11755
11756 #: sales/allocations/customer_allocate.php:28
11757 msgid "Allocate Customer Payment or Credit Note"
11758 msgstr ""
11759
11760 #: sales/allocations/customer_allocate.php:47
11761 #, php-format
11762 msgid "Allocation of %s # %d"
11763 msgstr ""
11764
11765 #: sales/allocations/customer_allocation_main.php:22
11766 msgid "Customer Allocations"
11767 msgstr ""
11768
11769 #: sales/allocations/customer_allocation_main.php:32
11770 #: sales/manage/customer_branches.php:282 sales/manage/customers.php:324
11771 #: sales/inquiry/customer_allocation_inquiry.php:42
11772 #: sales/inquiry/customer_inquiry.php:44
11773 msgid "Select a customer: "
11774 msgstr ""
11775
11776 #: sales/manage/credit_status.php:16
11777 msgid "Credit Status"
11778 msgstr ""
11779
11780 #: sales/manage/credit_status.php:30
11781 msgid "The credit status description cannot be empty."
11782 msgstr ""
11783
11784 #: sales/manage/credit_status.php:44
11785 msgid "New credit status has been added"
11786 msgstr ""
11787
11788 #: sales/manage/credit_status.php:52
11789 msgid "Selected credit status has been updated"
11790 msgstr ""
11791
11792 #: sales/manage/credit_status.php:63
11793 msgid ""
11794 "Cannot delete this credit status because customer accounts have been created "
11795 "referring to it."
11796 msgstr ""
11797
11798 #: sales/manage/credit_status.php:79
11799 msgid "Selected credit status has been deleted"
11800 msgstr ""
11801
11802 #: sales/manage/credit_status.php:97
11803 msgid "Dissallow Invoices"
11804 msgstr ""
11805
11806 #: sales/manage/credit_status.php:109
11807 msgid "Invoice OK"
11808 msgstr ""
11809
11810 #: sales/manage/credit_status.php:113
11811 msgid "NO INVOICING"
11812 msgstr ""
11813
11814 #: sales/manage/credit_status.php:147
11815 msgid "Dissallow invoicing ?"
11816 msgstr ""
11817
11818 #: sales/manage/customer_branches.php:18
11819 msgid "Customer Branches"
11820 msgstr ""
11821
11822 #: sales/manage/customer_branches.php:25
11823 msgid ""
11824 "There are no customers defined in the system. Please define a customer to "
11825 "add customer branches."
11826 msgstr ""
11827
11828 #: sales/manage/customer_branches.php:27
11829 msgid ""
11830 "There are no sales people defined in the system. At least one sales person "
11831 "is required before proceeding."
11832 msgstr ""
11833
11834 #: sales/manage/customer_branches.php:29
11835 msgid ""
11836 "There are no sales areas defined in the system. At least one sales area is "
11837 "required before proceeding."
11838 msgstr ""
11839
11840 #: sales/manage/customer_branches.php:31
11841 msgid ""
11842 "There are no shipping companies defined in the system. At least one shipping "
11843 "company is required before proceeding."
11844 msgstr ""
11845
11846 #: sales/manage/customer_branches.php:63
11847 msgid "The Branch name cannot be empty."
11848 msgstr ""
11849
11850 #: sales/manage/customer_branches.php:70
11851 msgid "The Branch short name cannot be empty."
11852 msgstr ""
11853
11854 #: sales/manage/customer_branches.php:88
11855 msgid "Selected customer branch has been updated"
11856 msgstr ""
11857
11858 #: sales/manage/customer_branches.php:106
11859 msgid "New customer branch has been added"
11860 msgstr ""
11861
11862 #: sales/manage/customer_branches.php:125
11863 msgid ""
11864 "Cannot delete this branch because customer transactions have been created to "
11865 "this branch."
11866 msgstr ""
11867
11868 #: sales/manage/customer_branches.php:132
11869 msgid ""
11870 "Cannot delete this branch because sales orders exist for it. Purge old sales "
11871 "orders first."
11872 msgstr ""
11873
11874 #: sales/manage/customer_branches.php:137
11875 msgid "Selected customer branch has been deleted"
11876 msgstr ""
11877
11878 #: sales/manage/customer_branches.php:218
11879 msgid "Main Branch"
11880 msgstr ""
11881
11882 #: sales/manage/customer_branches.php:237
11883 msgid "Name and Contact"
11884 msgstr ""
11885
11886 #: sales/manage/customer_branches.php:238
11887 msgid "Branch Name:"
11888 msgstr ""
11889
11890 #: sales/manage/customer_branches.php:239
11891 msgid "Branch Short Name:"
11892 msgstr ""
11893
11894 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:256
11895 msgid "Sales Person:"
11896 msgstr ""
11897
11898 #: sales/manage/customer_branches.php:243 sales/manage/customers.php:293
11899 msgid "Sales Area:"
11900 msgstr ""
11901
11902 #: sales/manage/customer_branches.php:244
11903 #: sales/manage/recurrent_invoices.php:174
11904 msgid "Sales Group:"
11905 msgstr ""
11906
11907 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:291
11908 msgid "Default Inventory Location:"
11909 msgstr ""
11910
11911 #: sales/manage/customer_branches.php:246 sales/manage/customers.php:292
11912 msgid "Default Shipping Company:"
11913 msgstr ""
11914
11915 #: sales/manage/customer_branches.php:249
11916 msgid "GL Accounts"
11917 msgstr ""
11918
11919 #: sales/manage/customer_branches.php:253
11920 msgid "Accounts Receivable Account:"
11921 msgstr ""
11922
11923 #: sales/manage/customer_branches.php:260
11924 msgid "General contact data"
11925 msgstr ""
11926
11927 #: sales/manage/customer_branches.php:270
11928 msgid "Billing Address:"
11929 msgstr ""
11930
11931 #: sales/manage/customer_branches.php:274
11932 msgid "Disable this Branch:"
11933 msgstr ""
11934
11935 #: sales/manage/customer_branches.php:297
11936 #: sales/inquiry/sales_deliveries_view.php:183
11937 msgid "Contact"
11938 msgstr ""
11939
11940 #: sales/manage/customer_branches.php:299
11941 msgid "Area"
11942 msgstr ""
11943
11944 #: sales/manage/customer_branches.php:300
11945 msgid "Phone No"
11946 msgstr ""
11947
11948 #: sales/manage/customer_branches.php:301
11949 msgid "Fax No"
11950 msgstr ""
11951
11952 #: sales/manage/customer_branches.php:303
11953 msgid "Tax Group"
11954 msgstr ""
11955
11956 #: sales/manage/customer_branches.php:321
11957 #: sales/includes/ui/sales_order_ui.inc:306
11958 msgid ""
11959 "The selected customer does not have any branches. Please create at least one "
11960 "branch."
11961 msgstr ""
11962
11963 #: sales/manage/customer_branches.php:324 sales/manage/customers.php:344
11964 msgid "&General settings"
11965 msgstr ""
11966
11967 #: sales/manage/customer_branches.php:325 sales/manage/customers.php:345
11968 msgid "&Contacts"
11969 msgstr ""
11970
11971 #: sales/manage/customers.php:42
11972 msgid "The customer name cannot be empty."
11973 msgstr ""
11974
11975 #: sales/manage/customers.php:49
11976 msgid "The customer short name cannot be empty."
11977 msgstr ""
11978
11979 #: sales/manage/customers.php:56
11980 msgid "The credit limit must be numeric and not less than zero."
11981 msgstr ""
11982
11983 #: sales/manage/customers.php:63
11984 msgid ""
11985 "The payment discount must be numeric and is expected to be less than 100% "
11986 "and greater than or equal to 0."
11987 msgstr ""
11988
11989 #: sales/manage/customers.php:70
11990 msgid ""
11991 "The discount percentage must be numeric and is expected to be less than 100% "
11992 "and greater than or equal to 0."
11993 msgstr ""
11994
11995 #: sales/manage/customers.php:98
11996 msgid "Customer has been updated."
11997 msgstr ""
11998
11999 #: sales/manage/customers.php:127
12000 msgid "A new customer has been added."
12001 msgstr ""
12002
12003 #: sales/manage/customers.php:130
12004 msgid ""
12005 "A default Branch has been automatically created, please check default Branch "
12006 "values by using link below."
12007 msgstr ""
12008
12009 #: sales/manage/customers.php:153
12010 msgid ""
12011 "This customer cannot be deleted because there are transactions that refer to "
12012 "it."
12013 msgstr ""
12014
12015 #: sales/manage/customers.php:160
12016 msgid ""
12017 "Cannot delete the customer record because orders have been created against "
12018 "it."
12019 msgstr ""
12020
12021 #: sales/manage/customers.php:167
12022 msgid ""
12023 "Cannot delete this customer because there are branch records set up against "
12024 "it."
12025 msgstr ""
12026
12027 #: sales/manage/customers.php:178
12028 msgid "Selected customer has been deleted."
12029 msgstr ""
12030
12031 #: sales/manage/customers.php:227
12032 msgid "Name and Address"
12033 msgstr ""
12034
12035 #: sales/manage/customers.php:229
12036 msgid "Customer Name:"
12037 msgstr ""
12038
12039 #: sales/manage/customers.php:230
12040 msgid "Customer Short Name:"
12041 msgstr ""
12042
12043 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12044 msgid "Customer's Currency:"
12045 msgstr ""
12046
12047 #: sales/manage/customers.php:245
12048 msgid "Sales Type/Price List:"
12049 msgstr ""
12050
12051 #: sales/manage/customers.php:248
12052 msgid "Customer status:"
12053 msgstr ""
12054
12055 #: sales/manage/customers.php:262
12056 msgid "Discount Percent:"
12057 msgstr ""
12058
12059 #: sales/manage/customers.php:263
12060 msgid "Prompt Payment Discount Percent:"
12061 msgstr ""
12062
12063 #: sales/manage/customers.php:267
12064 msgid "Credit Status:"
12065 msgstr ""
12066
12067 #: sales/manage/customers.php:280
12068 msgid "Customer branches"
12069 msgstr ""
12070
12071 #: sales/manage/customers.php:282
12072 msgid "Select or &Add"
12073 msgstr ""
12074
12075 #: sales/manage/customers.php:282
12076 msgid "&Add or Edit "
12077 msgstr ""
12078
12079 #: sales/manage/customers.php:301
12080 msgid "Add New Customer"
12081 msgstr ""
12082
12083 #: sales/manage/customers.php:305
12084 msgid "Update Customer"
12085 msgstr ""
12086
12087 #: sales/manage/customers.php:306
12088 msgid "Update customer data"
12089 msgstr ""
12090
12091 #: sales/manage/customers.php:307
12092 msgid "Select this customer and return to document entry."
12093 msgstr ""
12094
12095 #: sales/manage/customers.php:308
12096 msgid "Delete Customer"
12097 msgstr ""
12098
12099 #: sales/manage/customers.php:309
12100 msgid "Delete customer data if have been never used"
12101 msgstr ""
12102
12103 #: sales/manage/customers.php:316
12104 msgid ""
12105 "There are no sales types defined. Please define at least one sales type "
12106 "before adding a customer."
12107 msgstr ""
12108
12109 #: sales/manage/customers.php:325
12110 msgid "New customer"
12111 msgstr ""
12112
12113 #: sales/manage/customers.php:346
12114 msgid "&Transactions"
12115 msgstr ""
12116
12117 #: sales/manage/customers.php:347
12118 msgid "Sales &Orders"
12119 msgstr ""
12120
12121 #: sales/manage/recurrent_invoices.php:24
12122 msgid "Recurrent Invoices"
12123 msgstr ""
12124
12125 #: sales/manage/recurrent_invoices.php:36
12126 msgid "The invoice description cannot be empty."
12127 msgstr ""
12128
12129 #: sales/manage/recurrent_invoices.php:63
12130 msgid "Selected recurrent invoice has been updated"
12131 msgstr ""
12132
12133 #: sales/manage/recurrent_invoices.php:69
12134 msgid "New recurrent invoice has been added"
12135 msgstr ""
12136
12137 #: sales/manage/recurrent_invoices.php:86
12138 msgid "Selected recurrent invoice has been deleted"
12139 msgstr ""
12140
12141 #: sales/manage/recurrent_invoices.php:167
12142 msgid "Template:"
12143 msgstr ""
12144
12145 #: sales/manage/recurrent_invoices.php:176
12146 msgid "Days:"
12147 msgstr ""
12148
12149 #: sales/manage/recurrent_invoices.php:178
12150 msgid "Monthly:"
12151 msgstr ""
12152
12153 #: sales/manage/recurrent_invoices.php:180
12154 msgid "Begin:"
12155 msgstr ""
12156
12157 #: sales/manage/recurrent_invoices.php:182
12158 msgid "End:"
12159 msgstr ""
12160
12161 #: sales/manage/sales_areas.php:30
12162 msgid "The area description cannot be empty."
12163 msgstr ""
12164
12165 #: sales/manage/sales_areas.php:39
12166 msgid "Selected sales area has been updated"
12167 msgstr ""
12168
12169 #: sales/manage/sales_areas.php:44
12170 msgid "New sales area has been added"
12171 msgstr ""
12172
12173 #: sales/manage/sales_areas.php:62
12174 msgid ""
12175 "Cannot delete this area because customer branches have been created using "
12176 "this area."
12177 msgstr ""
12178
12179 #: sales/manage/sales_areas.php:68
12180 msgid "Selected sales area has been deleted"
12181 msgstr ""
12182
12183 #: sales/manage/sales_areas.php:88
12184 msgid "Area Name"
12185 msgstr ""
12186
12187 #: sales/manage/sales_areas.php:127
12188 msgid "Area Name:"
12189 msgstr ""
12190
12191 #: sales/manage/sales_groups.php:16
12192 msgid "Sales Groups"
12193 msgstr ""
12194
12195 #: sales/manage/sales_groups.php:30
12196 msgid "The sales group description cannot be empty."
12197 msgstr ""
12198
12199 #: sales/manage/sales_groups.php:39
12200 msgid "Selected sales group has been updated"
12201 msgstr ""
12202
12203 #: sales/manage/sales_groups.php:44
12204 msgid "New sales group has been added"
12205 msgstr ""
12206
12207 #: sales/manage/sales_groups.php:62
12208 msgid ""
12209 "Cannot delete this group because customers have been created using this "
12210 "group."
12211 msgstr ""
12212
12213 #: sales/manage/sales_groups.php:67
12214 msgid "Selected sales group has been deleted"
12215 msgstr ""
12216
12217 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12218 msgid "ID"
12219 msgstr ""
12220
12221 #: sales/manage/sales_groups.php:123
12222 msgid "Group Name:"
12223 msgstr ""
12224
12225 #: sales/manage/sales_people.php:16
12226 msgid "Sales Persons"
12227 msgstr ""
12228
12229 #: sales/manage/sales_people.php:32
12230 msgid "The sales person name cannot be empty."
12231 msgstr ""
12232
12233 #: sales/manage/sales_people.php:38
12234 msgid "Salesman provision cannot be less than 0 or more than 100%."
12235 msgstr ""
12236
12237 #: sales/manage/sales_people.php:43
12238 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12239 msgstr ""
12240
12241 #: sales/manage/sales_people.php:62
12242 msgid "Selected sales person data have been updated"
12243 msgstr ""
12244
12245 #: sales/manage/sales_people.php:64
12246 msgid "New sales person data have been added"
12247 msgstr ""
12248
12249 #: sales/manage/sales_people.php:76
12250 msgid ""
12251 "Cannot delete this sales-person because branches are set up referring to "
12252 "this sales-person - first alter the branches concerned."
12253 msgstr ""
12254
12255 #: sales/manage/sales_people.php:81
12256 msgid "Selected sales person data have been deleted"
12257 msgstr ""
12258
12259 #: sales/manage/sales_people.php:155
12260 msgid "Sales person name:"
12261 msgstr ""
12262
12263 #: sales/manage/sales_people.php:156
12264 msgid "Telephone number:"
12265 msgstr ""
12266
12267 #: sales/manage/sales_people.php:157
12268 msgid "Fax number:"
12269 msgstr ""
12270
12271 #: sales/manage/sales_people.php:160
12272 msgid "Break Pt.:"
12273 msgstr ""
12274
12275 #: sales/manage/sales_points.php:16
12276 msgid "POS settings"
12277 msgstr ""
12278
12279 #: sales/manage/sales_points.php:28
12280 msgid "The POS name cannot be empty."
12281 msgstr ""
12282
12283 #: sales/manage/sales_points.php:41
12284 msgid "New point of sale has been added"
12285 msgstr ""
12286
12287 #: sales/manage/sales_points.php:52
12288 msgid "Selected point of sale has been updated"
12289 msgstr ""
12290
12291 #: sales/manage/sales_points.php:62
12292 msgid "Cannot delete this POS because it is used in users setup."
12293 msgstr ""
12294
12295 #: sales/manage/sales_points.php:65
12296 msgid "Selected point of sale has been deleted"
12297 msgstr ""
12298
12299 #: sales/manage/sales_points.php:84
12300 msgid "POS Name"
12301 msgstr ""
12302
12303 #: sales/manage/sales_points.php:84
12304 msgid "Credit sale"
12305 msgstr ""
12306
12307 #: sales/manage/sales_points.php:84
12308 msgid "Cash sale"
12309 msgstr ""
12310
12311 #: sales/manage/sales_points.php:84
12312 msgid "Default account"
12313 msgstr ""
12314
12315 #: sales/manage/sales_points.php:110
12316 msgid "To have cash POS first define at least one cash bank account."
12317 msgstr ""
12318
12319 #: sales/manage/sales_points.php:129
12320 msgid "Point of Sale Name"
12321 msgstr ""
12322
12323 #: sales/manage/sales_points.php:131
12324 msgid "Allowed credit sale terms selection:"
12325 msgstr ""
12326
12327 #: sales/manage/sales_points.php:132
12328 msgid "Allowed cash sale terms selection:"
12329 msgstr ""
12330
12331 #: sales/manage/sales_points.php:133
12332 msgid "Default cash account"
12333 msgstr ""
12334
12335 #: sales/manage/sales_points.php:139
12336 msgid "POS location"
12337 msgstr ""
12338
12339 #: sales/manage/sales_types.php:28
12340 msgid "The sales type description cannot be empty."
12341 msgstr ""
12342
12343 #: sales/manage/sales_types.php:35
12344 msgid "Calculation factor must be valid positive number."
12345 msgstr ""
12346
12347 #: sales/manage/sales_types.php:48
12348 msgid "New sales type has been added"
12349 msgstr ""
12350
12351 #: sales/manage/sales_types.php:59
12352 msgid "Selected sales type has been updated"
12353 msgstr ""
12354
12355 #: sales/manage/sales_types.php:71
12356 msgid ""
12357 "Cannot delete this sale type because customer transactions have been created "
12358 "using this sales type."
12359 msgstr ""
12360
12361 #: sales/manage/sales_types.php:78
12362 msgid ""
12363 "Cannot delete this sale type because customers are currently set up to use "
12364 "this sales type."
12365 msgstr ""
12366
12367 #: sales/manage/sales_types.php:83
12368 msgid "Selected sales type has been deleted"
12369 msgstr ""
12370
12371 #: sales/manage/sales_types.php:103
12372 msgid "Type Name"
12373 msgstr ""
12374
12375 #: sales/manage/sales_types.php:103
12376 msgid "Factor"
12377 msgstr ""
12378
12379 #: sales/manage/sales_types.php:103
12380 msgid "Tax Incl"
12381 msgstr ""
12382
12383 #: sales/manage/sales_types.php:117
12384 msgid "Base"
12385 msgstr ""
12386
12387 #: sales/manage/sales_types.php:128
12388 msgid ""
12389 "Marked sales type is the company base pricelist for prices calculations."
12390 msgstr ""
12391
12392 #: sales/manage/sales_types.php:154
12393 msgid "Sales Type Name"
12394 msgstr ""
12395
12396 #: sales/manage/sales_types.php:155
12397 msgid "Calculation factor"
12398 msgstr ""
12399
12400 #: sales/manage/sales_types.php:156
12401 msgid "Tax included"
12402 msgstr ""
12403
12404 #: sales/view/view_credit.php:24
12405 msgid "View Credit Note"
12406 msgstr ""
12407
12408 #: sales/view/view_credit.php:39
12409 #, php-format
12410 msgid "CREDIT NOTE #%d"
12411 msgstr ""
12412
12413 #: sales/view/view_credit.php:126
12414 msgid "There are no line items on this credit note."
12415 msgstr ""
12416
12417 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
12418 #: sales/view/view_invoice.php:159 sales/view/view_sales_order.php:245
12419 #: sales/includes/ui/sales_credit_ui.inc:222
12420 msgid "Shipping"
12421 msgstr ""
12422
12423 #: sales/view/view_credit.php:143
12424 msgid "TOTAL CREDIT"
12425 msgstr ""
12426
12427 #: sales/view/view_dispatch.php:23
12428 msgid "View Sales Dispatch"
12429 msgstr ""
12430
12431 #: sales/view/view_dispatch.php:43
12432 #, php-format
12433 msgid "DISPATCH NOTE #%d"
12434 msgstr ""
12435
12436 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
12437 msgid "Charge Branch"
12438 msgstr ""
12439
12440 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
12441 #: sales/view/view_sales_order.php:63
12442 msgid "Customer Order Ref."
12443 msgstr ""
12444
12445 #: sales/view/view_dispatch.php:96
12446 msgid "Dispatch Date"
12447 msgstr ""
12448
12449 #: sales/view/view_dispatch.php:151
12450 msgid "There are no line items on this dispatch."
12451 msgstr ""
12452
12453 #: sales/view/view_dispatch.php:162
12454 msgid "TOTAL VALUE"
12455 msgstr ""
12456
12457 #: sales/view/view_dispatch.php:166
12458 msgid "This dispatch has been voided."
12459 msgstr ""
12460
12461 #: sales/view/view_invoice.php:23
12462 msgid "View Sales Invoice"
12463 msgstr ""
12464
12465 #: sales/view/view_invoice.php:45
12466 #, php-format
12467 msgid "FINAL INVOICE #%d"
12468 msgstr ""
12469
12470 #: sales/view/view_invoice.php:45
12471 #, php-format
12472 msgid "PREPAYMENT INVOICE #%d"
12473 msgstr ""
12474
12475 #: sales/view/view_invoice.php:45
12476 #, php-format
12477 msgid "SALES INVOICE #%d"
12478 msgstr ""
12479
12480 #: sales/view/view_invoice.php:154
12481 msgid "There are no line items on this invoice."
12482 msgstr ""
12483
12484 #: sales/view/view_receipt.php:24
12485 msgid "View Customer Payment"
12486 msgstr ""
12487
12488 #: sales/view/view_receipt.php:33
12489 #, php-format
12490 msgid "Customer Payment #%d"
12491 msgstr ""
12492
12493 #: sales/view/view_receipt.php:38
12494 msgid "From Customer"
12495 msgstr ""
12496
12497 #: sales/view/view_receipt.php:39
12498 msgid "Into Bank Account"
12499 msgstr ""
12500
12501 #: sales/view/view_receipt.php:40
12502 msgid "Date of Deposit"
12503 msgstr ""
12504
12505 #: sales/view/view_receipt.php:56
12506 msgid "This customer payment has been voided."
12507 msgstr ""
12508
12509 #: sales/view/view_sales_order.php:28
12510 msgid "View Sales Quotation"
12511 msgstr ""
12512
12513 #: sales/view/view_sales_order.php:29
12514 #, php-format
12515 msgid "Sales Quotation #%d"
12516 msgstr ""
12517
12518 #: sales/view/view_sales_order.php:33
12519 msgid "View Sales Order"
12520 msgstr ""
12521
12522 #: sales/view/view_sales_order.php:34
12523 #, php-format
12524 msgid "Sales Order #%d"
12525 msgstr ""
12526
12527 #: sales/view/view_sales_order.php:49
12528 msgid "Order Information"
12529 msgstr ""
12530
12531 #: sales/view/view_sales_order.php:60
12532 msgid "Customer Name"
12533 msgstr ""
12534
12535 #: sales/view/view_sales_order.php:64
12536 msgid "Deliver To Branch"
12537 msgstr ""
12538
12539 #: sales/view/view_sales_order.php:71
12540 msgid "Requested Delivery"
12541 msgstr ""
12542
12543 #: sales/view/view_sales_order.php:75
12544 msgid "Deliver From Location"
12545 msgstr ""
12546
12547 #: sales/view/view_sales_order.php:83
12548 msgid "Required Pre-Payment"
12549 msgstr ""
12550
12551 #: sales/view/view_sales_order.php:86
12552 msgid "Non-Invoiced Prepayments"
12553 msgstr ""
12554
12555 #: sales/view/view_sales_order.php:87
12556 msgid "All Payments Allocated"
12557 msgstr ""
12558
12559 #: sales/view/view_sales_order.php:95
12560 msgid "Telephone"
12561 msgstr ""
12562
12563 #: sales/view/view_sales_order.php:215
12564 msgid "This Sales Order is used as a Template."
12565 msgstr ""
12566
12567 #: sales/view/view_sales_order.php:220
12568 msgid "Quantity Delivered"
12569 msgstr ""
12570
12571 #: sales/inquiry/customer_allocation_inquiry.php:25
12572 msgid "Customer Allocation Inquiry"
12573 msgstr ""
12574
12575 #: sales/inquiry/customer_allocation_inquiry.php:96
12576 msgid "Allocation"
12577 msgstr ""
12578
12579 #: sales/inquiry/customer_allocation_inquiry.php:116
12580 msgid "Payment"
12581 msgstr ""
12582
12583 #: sales/inquiry/customer_inquiry.php:26
12584 msgid "Customer Transactions"
12585 msgstr ""
12586
12587 #: sales/inquiry/customer_inquiry.php:68
12588 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12589 msgstr ""
12590
12591 #: sales/inquiry/customer_inquiry.php:181
12592 msgid "Print Receipt"
12593 msgstr ""
12594
12595 #: sales/inquiry/customer_inquiry.php:211
12596 #: sales/inquiry/customer_inquiry.php:224
12597 msgid "RB"
12598 msgstr ""
12599
12600 #: sales/inquiry/sales_deliveries_view.php:29
12601 msgid "Search Not Invoiced Deliveries"
12602 msgstr ""
12603
12604 #: sales/inquiry/sales_deliveries_view.php:34
12605 msgid "Search All Deliveries"
12606 msgstr ""
12607
12608 #: sales/inquiry/sales_deliveries_view.php:70
12609 msgid ""
12610 "For batch invoicing you should\n"
12611 "\t\t    select at least one delivery. All items must be dispatched to\n"
12612 "\t\t    the same customer branch."
12613 msgstr ""
12614
12615 #: sales/inquiry/sales_deliveries_view.php:179
12616 msgid "Delivery #"
12617 msgstr ""
12618
12619 #: sales/inquiry/sales_deliveries_view.php:185
12620 msgid "Cust Ref"
12621 msgstr ""
12622
12623 #: sales/inquiry/sales_deliveries_view.php:187
12624 msgid "Due By"
12625 msgstr ""
12626
12627 #: sales/inquiry/sales_deliveries_view.php:188
12628 msgid "Delivery Total"
12629 msgstr ""
12630
12631 #: sales/inquiry/sales_deliveries_view.php:190
12632 msgid "Batch"
12633 msgstr ""
12634
12635 #: sales/inquiry/sales_deliveries_view.php:190
12636 msgid "Batch Invoicing"
12637 msgstr ""
12638
12639 #: sales/inquiry/sales_orders_view.php:44
12640 msgid "Search Outstanding Sales Orders"
12641 msgstr ""
12642
12643 #: sales/inquiry/sales_orders_view.php:49
12644 msgid "Search Template for Invoicing"
12645 msgstr ""
12646
12647 #: sales/inquiry/sales_orders_view.php:54
12648 msgid "Select Template for Delivery"
12649 msgstr ""
12650
12651 #: sales/inquiry/sales_orders_view.php:59
12652 msgid "Invoicing Prepayment Orders"
12653 msgstr ""
12654
12655 #: sales/inquiry/sales_orders_view.php:64
12656 msgid "Search All Sales Orders"
12657 msgstr ""
12658
12659 #: sales/inquiry/sales_orders_view.php:70
12660 msgid "Search All Sales Quotations"
12661 msgstr ""
12662
12663 #: sales/includes/cart_class.inc:390
12664 msgid "You have to enter valid stock code or nonempty description"
12665 msgstr ""
12666
12667 #: sales/includes/sales_ui.inc:50
12668 msgid ""
12669 "This edit session has been abandoned by opening sales document in another "
12670 "browser tab. You cannot edit more than one sales document at once."
12671 msgstr ""
12672
12673 #: sales/includes/db/custalloc_db.inc:351
12674 msgid ""
12675 "Unsuspected overallocation happened due to sparse credit notes exists for "
12676 "this invoice.\n"
12677 " Check all credit notes allocated to this invoice for summarized freight "
12678 "charges."
12679 msgstr ""
12680
12681 #: sales/includes/db/sales_invoice_db.inc:196
12682 msgid "Cash invoice"
12683 msgstr ""
12684
12685 #: sales/includes/db/sales_order_db.inc:109
12686 #: sales/includes/db/sales_order_db.inc:271
12687 msgid "Stocks below Re-Order Level at "
12688 msgstr ""
12689
12690 #: sales/includes/db/sales_order_db.inc:112
12691 #: sales/includes/db/sales_order_db.inc:276
12692 msgid "Below"
12693 msgstr ""
12694
12695 #: sales/includes/db/sales_order_db.inc:113
12696 #: sales/includes/db/sales_order_db.inc:277
12697 msgid "Please reorder"
12698 msgstr ""
12699
12700 #: sales/includes/db/sales_order_db.inc:141
12701 msgid "Deleted."
12702 msgstr ""
12703
12704 #: sales/includes/ui/sales_credit_ui.inc:94
12705 #: sales/includes/ui/sales_order_ui.inc:386
12706 msgid "Customer Currency:"
12707 msgstr ""
12708
12709 #: sales/includes/ui/sales_credit_ui.inc:112
12710 #: sales/includes/ui/sales_order_ui.inc:654
12711 msgid "Shipping Company:"
12712 msgstr ""
12713
12714 #: sales/includes/ui/sales_credit_ui.inc:114
12715 #: sales/includes/ui/sales_order_ui.inc:393
12716 msgid "Customer Discount:"
12717 msgstr ""
12718
12719 #: sales/includes/ui/sales_order_ui.inc:61
12720 msgid "This item is already on this document. You have been warned."
12721 msgstr ""
12722
12723 #: sales/includes/ui/sales_order_ui.inc:106
12724 msgid ""
12725 "The selected customer and branch are not valid, or the customer does not "
12726 "have any branches."
12727 msgstr ""
12728
12729 #: sales/includes/ui/sales_order_ui.inc:231
12730 msgid "Shipping Charge"
12731 msgstr ""
12732
12733 #: sales/includes/ui/sales_order_ui.inc:304
12734 msgid "No customer found for entered text."
12735 msgstr ""
12736
12737 #: sales/includes/ui/sales_order_ui.inc:330
12738 #, php-format
12739 msgid "Customer's payment terms '%s' cannot be selected on this POS"
12740 msgstr ""
12741
12742 #: sales/includes/ui/sales_order_ui.inc:380
12743 msgid "Reference number unique for this document type"
12744 msgstr ""
12745
12746 #: sales/includes/ui/sales_order_ui.inc:420
12747 #: sales/includes/ui/sales_order_ui.inc:422
12748 msgid "Price List:"
12749 msgstr ""
12750
12751 #: sales/includes/ui/sales_order_ui.inc:439
12752 msgid "Date of order receive"
12753 msgstr ""
12754
12755 #: sales/includes/ui/sales_order_ui.inc:589
12756 msgid "Cash payment"
12757 msgstr ""
12758
12759 #: sales/includes/ui/sales_order_ui.inc:592
12760 #: sales/includes/ui/sales_order_ui.inc:624
12761 msgid "Deliver from Location:"
12762 msgstr ""
12763
12764 #: sales/includes/ui/sales_order_ui.inc:595
12765 msgid "Cash account:"
12766 msgstr ""
12767
12768 #: sales/includes/ui/sales_order_ui.inc:602
12769 msgid "Delivery Details"
12770 msgstr ""
12771
12772 #: sales/includes/ui/sales_order_ui.inc:607
12773 msgid "Invoice Delivery Details"
12774 msgstr ""
12775
12776 #: sales/includes/ui/sales_order_ui.inc:608
12777 msgid "Invoice before"
12778 msgstr ""
12779
12780 #: sales/includes/ui/sales_order_ui.inc:612
12781 msgid "Quotation Delivery Details"
12782 msgstr ""
12783
12784 #: sales/includes/ui/sales_order_ui.inc:617
12785 msgid "Order Delivery Details"
12786 msgstr ""
12787
12788 #: sales/includes/ui/sales_order_ui.inc:618
12789 msgid "Required Delivery Date"
12790 msgstr ""
12791
12792 #: sales/includes/ui/sales_order_ui.inc:629
12793 #: sales/includes/ui/sales_order_ui.inc:631
12794 msgid "Pre-Payment Required:"
12795 msgstr ""
12796
12797 #: sales/includes/ui/sales_order_ui.inc:638
12798 msgid "Enter requested day of delivery"
12799 msgstr ""
12800
12801 #: sales/includes/ui/sales_order_ui.inc:639
12802 msgid "Enter Valid until Date"
12803 msgstr ""
12804
12805 #: sales/includes/ui/sales_order_ui.inc:640
12806 msgid "Deliver To:"
12807 msgstr ""
12808
12809 #: sales/includes/ui/sales_order_ui.inc:641
12810 msgid "Additional identifier for delivery e.g. name of receiving person"
12811 msgstr ""
12812
12813 #: sales/includes/ui/sales_order_ui.inc:644
12814 msgid "Delivery address. Default is address of customer branch"
12815 msgstr ""
12816
12817 #: sales/includes/ui/sales_order_ui.inc:648
12818 msgid "Contact Phone Number:"
12819 msgstr ""
12820
12821 #: sales/includes/ui/sales_order_ui.inc:649
12822 msgid "Phone number of ordering person. Defaults to branch phone number"
12823 msgstr ""
12824
12825 #: sales/includes/ui/sales_order_ui.inc:650
12826 msgid "Customer Reference:"
12827 msgstr ""
12828
12829 #: sales/includes/ui/sales_order_ui.inc:651
12830 msgid "Customer reference number for this order (if any)"
12831 msgstr ""
12832
12833 #: taxes/item_tax_types.php:17
12834 msgid "Item Tax Types"
12835 msgstr ""
12836
12837 #: taxes/item_tax_types.php:35
12838 msgid "The item tax type description cannot be empty."
12839 msgstr ""
12840
12841 #: taxes/item_tax_types.php:60
12842 msgid "Selected item tax type has been updated"
12843 msgstr ""
12844
12845 #: taxes/item_tax_types.php:65
12846 msgid "New item tax type has been added"
12847 msgstr ""
12848
12849 #: taxes/item_tax_types.php:77
12850 msgid ""
12851 "Cannot delete this item tax type because items have been created referring "
12852 "to it."
12853 msgstr ""
12854
12855 #: taxes/item_tax_types.php:82
12856 msgid ""
12857 "Cannot delete this item tax type because item categories have been created "
12858 "referring to it."
12859 msgstr ""
12860
12861 #: taxes/item_tax_types.php:98
12862 msgid "Selected item tax type has been deleted"
12863 msgstr ""
12864
12865 #: taxes/item_tax_types.php:117
12866 msgid "Tax exempt"
12867 msgstr ""
12868
12869 #: taxes/item_tax_types.php:175
12870 msgid "Is Fully Tax-exempt:"
12871 msgstr ""
12872
12873 #: taxes/item_tax_types.php:182
12874 msgid "Select which taxes this item tax type is exempt from."
12875 msgstr ""
12876
12877 #: taxes/item_tax_types.php:185
12878 msgid "Tax Name"
12879 msgstr ""
12880
12881 #: taxes/item_tax_types.php:185
12882 msgid "Is exempt"
12883 msgstr ""
12884
12885 #: taxes/tax_groups.php:17
12886 msgid "Tax Groups"
12887 msgstr ""
12888
12889 #: taxes/tax_groups.php:27
12890 msgid ""
12891 "There are no tax types defined. Define tax types before defining tax groups."
12892 msgstr ""
12893
12894 #: taxes/tax_groups.php:40
12895 msgid "The tax group name cannot be empty."
12896 msgstr ""
12897
12898 #: taxes/tax_groups.php:60
12899 msgid "Selected tax group has been updated"
12900 msgstr ""
12901
12902 #: taxes/tax_groups.php:65
12903 msgid "New tax group has been added"
12904 msgstr ""
12905
12906 #: taxes/tax_groups.php:80
12907 msgid ""
12908 "Cannot delete this tax group because customer branches been created "
12909 "referring to it."
12910 msgstr ""
12911
12912 #: taxes/tax_groups.php:86
12913 msgid ""
12914 "Cannot delete this tax group because suppliers been created referring to it."
12915 msgstr ""
12916
12917 #: taxes/tax_groups.php:103
12918 msgid "Selected tax group has been deleted"
12919 msgstr ""
12920
12921 #: taxes/tax_groups.php:166
12922 msgid "Select the taxes that are included in this group."
12923 msgstr ""
12924
12925 #: taxes/tax_groups.php:171
12926 msgid "Shipping Tax"
12927 msgstr ""
12928
12929 #: taxes/tax_types.php:16
12930 msgid "Tax Types"
12931 msgstr ""
12932
12933 #: taxes/tax_types.php:30
12934 msgid "The tax type name cannot be empty."
12935 msgstr ""
12936
12937 #: taxes/tax_types.php:36
12938 msgid "The default tax rate must be numeric and not less than zero."
12939 msgstr ""
12940
12941 #: taxes/tax_types.php:42
12942 msgid "Selected GL Accounts cannot be used by another tax type."
12943 msgstr ""
12944
12945 #: taxes/tax_types.php:56
12946 msgid "New tax type has been added"
12947 msgstr ""
12948
12949 #: taxes/tax_types.php:67
12950 msgid "Selected tax type has been updated"
12951 msgstr ""
12952
12953 #: taxes/tax_types.php:77
12954 msgid ""
12955 "Cannot delete this tax type because tax groups been created referring to it."
12956 msgstr ""
12957
12958 #: taxes/tax_types.php:94
12959 msgid "Selected tax type has been deleted"
12960 msgstr ""
12961
12962 #: taxes/tax_types.php:112
12963 msgid ""
12964 "To avoid problems with manual journal entry all tax types should have unique "
12965 "Sales/Purchasing GL accounts."
12966 msgstr ""
12967
12968 #: taxes/tax_types.php:115
12969 msgid "Default Rate (%)"
12970 msgstr ""
12971
12972 #: taxes/tax_types.php:116
12973 msgid "Sales GL Account"
12974 msgstr ""
12975
12976 #: taxes/tax_types.php:116
12977 msgid "Purchasing GL Account"
12978 msgstr ""
12979
12980 #: taxes/tax_types.php:159
12981 msgid "Default Rate:"
12982 msgstr ""
12983
12984 #: taxes/tax_types.php:161
12985 msgid "Sales GL Account:"
12986 msgstr ""
12987
12988 #: taxes/tax_types.php:162
12989 msgid "Purchasing GL Account:"
12990 msgstr ""
12991
12992 #: themes/default/renderer.php:28
12993 msgid "Main Menu"
12994 msgstr ""
12995
12996 #: themes/default/renderer.php:71 themes/default/renderer.php:81
12997 msgid "Help"
12998 msgstr ""
12999
13000 #: themes/default/renderer.php:76
13001 msgid "Preferences"
13002 msgstr ""
13003
13004 #: sql/alter2.1.php:18
13005 msgid "Upgrade from version 2.0 to 2.1"
13006 msgstr ""
13007
13008 #: sql/alter2.1.php:36
13009 msgid "Cannot retrieve bank accounts codes"
13010 msgstr ""
13011
13012 #: sql/alter2.1.php:44
13013 msgid "Cannot update bank transactions"
13014 msgstr ""
13015
13016 #: sql/alter2.1.php:53
13017 msgid "Cannot select stock identificators"
13018 msgstr ""
13019
13020 #: sql/alter2.1.php:64
13021 msgid "Cannot insert stock id into item_codes"
13022 msgstr ""
13023
13024 #: sql/alter2.1.php:140
13025 msgid ""
13026 "Seems that system upgrade to version 2.1 has \n"
13027 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13028 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13029 "\t\t\tdatabase restore from last backup file first."
13030 msgstr ""
13031
13032 #: sql/alter2.2.php:23
13033 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13034 msgstr ""
13035
13036 #: sql/alter2.2.php:85
13037 msgid "Cannot query max sales order number."
13038 msgstr ""
13039
13040 #: sql/alter2.2.php:96
13041 msgid "Cannot store next sales order reference."
13042 msgstr ""
13043
13044 #: sql/alter2.2.php:251
13045 msgid ""
13046 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13047 "writeable"
13048 msgstr ""
13049
13050 #: sql/alter2.3.php:20
13051 msgid "Upgrade from version 2.2 to 2.3"
13052 msgstr ""
13053
13054 #: sql/alter2.4.php:19
13055 msgid "Upgrade from version 2.3 to 2.4"
13056 msgstr ""