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: 2013-08-01 12:34+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:137
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:90
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:94 admin/users.php:191
  62 msgid "Password:"
  63 msgstr ""
  64
  65 #: access/login.php:104 access/login.php:111 admin/create_coy.php:253
  66 #: admin/create_coy.php:336
  67 msgid "Company"
  68 msgstr ""
  69
  70 #: access/login.php:118
  71 msgid "Login -->"
  72 msgstr ""
  73
  74 #: access/login.php:149 admin/display_prefs.php:112
  75 #: themes/default/renderer.php:129
  76 msgid "Theme:"
  77 msgstr ""
  78
  79 #: access/logout.php:29
  80 msgid "Thank you for using"
  81 msgstr ""
  82
  83 #: access/logout.php:40
  84 msgid "Click here to Login Again."
  85 msgstr ""
  86
  87 #: admin/attachments.php:74
  88 msgid "Attach Documents"
  89 msgstr ""
  90
  91 #: admin/attachments.php:86
  92 msgid "Selected transaction does not exists."
  93 msgstr ""
  94
  95 #: admin/attachments.php:88
  96 msgid "Select attachment file."
  97 msgstr ""
  98
  99 #: admin/attachments.php:125
 100 msgid "Attachment has been inserted."
 101 msgstr ""
 102
 103 #: admin/attachments.php:131
 104 msgid "Attachment has been updated."
 105 msgstr ""
 106
 107 #: admin/attachments.php:146
 108 msgid "Attachment has been deleted."
 109 msgstr ""
 110
 111 #: admin/attachments.php:164 admin/view_print_transaction.php:72
 112 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 113 #: inventory/includes/item_adjustments_ui.inc:47
 114 #: manufacturing/work_order_add_finished.php:203
 115 #: manufacturing/work_order_costs.php:150
 116 #: manufacturing/work_order_entry.php:379
 117 #: manufacturing/work_order_entry.php:387
 118 #: manufacturing/includes/work_order_issue_ui.inc:161
 119 #: sales/inquiry/customer_allocation_inquiry.php:47
 120 msgid "Type:"
 121 msgstr ""
 122
 123 #: admin/attachments.php:180 admin/create_coy.php:277
 124 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 125 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 126 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 127 #: dimensions/inquiry/search_dimensions.php:120
 128 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 129 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 130 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 131 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 132 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
 133 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 134 #: inventory/prices.php:158 inventory/purchasing_data.php:164
 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:533
 145 #: purchasing/includes/ui/po_ui.inc:263
 146 #: purchasing/inquiry/po_search_completed.php:106
 147 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 148 #: sales/manage/customer_branches.php:159
 149 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 150 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 151 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 152 #: sales/inquiry/customer_inquiry.php:198
 153 #: sales/inquiry/sales_deliveries_view.php:154
 154 #: sales/inquiry/sales_orders_view.php:128
 155 #: sales/includes/ui/sales_credit_ui.inc:197
 156 #: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
 157 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 158 msgid "Edit"
 159 msgstr ""
 160
 161 #: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
 162 msgid "View"
 163 msgstr ""
 164
 165 #: admin/attachments.php:190
 166 msgid "Download"
 167 msgstr ""
 168
 169 #: admin/attachments.php:195 admin/create_coy.php:278
 170 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 171 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 172 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 173 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 174 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 175 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 176 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
 177 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 178 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
 179 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 180 #: includes/ui/ui_input.inc:285 inventory/prices.php:159
 181 #: inventory/purchasing_data.php:165
 182 #: inventory/includes/item_adjustments_ui.inc:89
 183 #: inventory/includes/stock_transfers_ui.inc:81
 184 #: inventory/manage/item_categories.php:122
 185 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 186 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 187 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 188 #: manufacturing/manage/work_centres.php:115
 189 #: manufacturing/includes/work_order_issue_ui.inc:60
 190 #: purchasing/includes/ui/invoice_ui.inc:297
 191 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
 192 #: sales/manage/customer_branches.php:163
 193 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 194 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 195 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 196 #: sales/includes/ui/sales_credit_ui.inc:199
 197 #: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
 198 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 199 msgid "Delete"
 200 msgstr ""
 201
 202 #: admin/attachments.php:202 admin/view_print_transaction.php:126
 203 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 204 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
 205 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 206 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 207 #: includes/ui/allocation_cart.inc:263
 208 #: inventory/inquiry/stock_movements.php:82
 209 #: manufacturing/search_work_orders.php:159
 210 #: manufacturing/includes/manufacturing_ui.inc:157
 211 #: manufacturing/includes/manufacturing_ui.inc:200
 212 #: manufacturing/includes/manufacturing_ui.inc:236
 213 #: manufacturing/includes/manufacturing_ui.inc:276
 214 #: manufacturing/includes/manufacturing_ui.inc:280
 215 #: manufacturing/includes/manufacturing_ui.inc:331
 216 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 217 #: purchasing/inquiry/po_search_completed.php:121
 218 #: purchasing/inquiry/po_search.php:130
 219 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 220 #: purchasing/inquiry/supplier_inquiry.php:169
 221 #: purchasing/allocations/supplier_allocation_main.php:95
 222 #: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93
 223 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 224 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 225 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 226 #: reporting/includes/doctext.inc:224
 227 #: sales/allocations/customer_allocation_main.php:94
 228 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 229 #: sales/view/view_sales_order.php:161
 230 #: sales/inquiry/customer_allocation_inquiry.php:144
 231 #: sales/inquiry/customer_inquiry.php:225
 232 msgid "#"
 233 msgstr ""
 234
 235 #: admin/attachments.php:203 admin/attachments.php:247
 236 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 237 #: admin/payment_terms.php:127 admin/printers.php:84
 238 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 239 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 240 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 241 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 242 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 243 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 244 #: manufacturing/includes/manufacturing_ui.inc:28
 245 #: purchasing/includes/ui/invoice_ui.inc:484
 246 #: purchasing/includes/ui/invoice_ui.inc:496
 247 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 248 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
 249 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
 250 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
 251 #: reporting/rep309.php:98 reporting/rep401.php:71
 252 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
 253 #: sales/manage/recurrent_invoices.php:102
 254 #: sales/inquiry/sales_orders_view.php:295
 255 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 256 #: taxes/tax_types.php:115
 257 msgid "Description"
 258 msgstr ""
 259
 260 #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
 261 msgid "Filename"
 262 msgstr ""
 263
 264 #: admin/attachments.php:205
 265 msgid "Size"
 266 msgstr ""
 267
 268 #: admin/attachments.php:206
 269 msgid "Filetype"
 270 msgstr ""
 271
 272 #: admin/attachments.php:207
 273 msgid "Date Uploaded"
 274 msgstr ""
 275
 276 #: admin/attachments.php:241 admin/attachments.php:246
 277 msgid "Transaction #"
 278 msgstr ""
 279
 280 #: admin/attachments.php:248
 281 msgid "Attached File"
 282 msgstr ""
 283
 284 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 285 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 286 msgid "Select backup file first."
 287 msgstr ""
 288
 289 #: admin/backups.php:43
 290 msgid "Backup and Restore Database"
 291 msgstr ""
 292
 293 #: admin/backups.php:50
 294 msgid "Backup paths have not been set correctly."
 295 msgstr ""
 296
 297 #: admin/backups.php:51
 298 msgid "Please contact System Administrator."
 299 msgstr ""
 300
 301 #: admin/backups.php:52
 302 msgid "cannot find backup directory"
 303 msgstr ""
 304
 305 #: admin/backups.php:62
 306 msgid "Backup successfully generated."
 307 msgstr ""
 308
 309 #: admin/backups.php:65
 310 msgid "Database backup failed."
 311 msgstr ""
 312
 313 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 314 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 315 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 316 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
 317 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 318 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 319 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1672
 320 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:129
 321 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 322 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:118
 323 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 324 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
 325 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 326 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 327 #: taxes/tax_groups.php:139
 328 msgid "No"
 329 msgstr ""
 330
 331 #: admin/backups.php:139
 332 msgid "Restore backup completed."
 333 msgstr ""
 334
 335 #: admin/backups.php:148
 336 msgid "File successfully deleted."
 337 msgstr ""
 338
 339 #: admin/backups.php:153
 340 msgid "Can't delete backup file."
 341 msgstr ""
 342
 343 #: admin/backups.php:165
 344 msgid "You can only upload *.sql backup files"
 345 msgstr ""
 346
 347 #: admin/backups.php:168
 348 msgid "File uploaded to backup directory"
 349 msgstr ""
 350
 351 #: admin/backups.php:171
 352 msgid "File was not uploaded into the system."
 353 msgstr ""
 354
 355 #: admin/backups.php:180
 356 msgid "Create backup"
 357 msgstr ""
 358
 359 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 360 #: sales/includes/ui/sales_order_ui.inc:642
 361 msgid "Comments:"
 362 msgstr ""
 363
 364 #: admin/backups.php:182
 365 msgid "Compression:"
 366 msgstr ""
 367
 368 #: admin/backups.php:184
 369 msgid "Create Backup"
 370 msgstr ""
 371
 372 #: admin/backups.php:186
 373 msgid "Backup scripts maintenance"
 374 msgstr ""
 375
 376 #: admin/backups.php:192
 377 msgid "View Backup"
 378 msgstr ""
 379
 380 #: admin/backups.php:193
 381 msgid "Download Backup"
 382 msgstr ""
 383
 384 #: admin/backups.php:194
 385 msgid "Restore Backup"
 386 msgstr ""
 387
 388 #: admin/backups.php:195
 389 msgid ""
 390 "You are about to restore database from backup file.\n"
 391 "Do you want to continue?"
 392 msgstr ""
 393
 394 #: admin/backups.php:197
 395 msgid "Delete Backup"
 396 msgstr ""
 397
 398 #: admin/backups.php:199
 399 #, php-format
 400 msgid ""
 401 "You are about to remove selected backup file.\n"
 402 "Do you want to continue ?"
 403 msgstr ""
 404
 405 #: admin/backups.php:205
 406 msgid "Upload file"
 407 msgstr ""
 408
 409 #: admin/change_current_user_password.php:16
 410 #: admin/change_current_user_password.php:99 themes/default/renderer.php:77
 411 msgid "Change password"
 412 msgstr ""
 413
 414 #: admin/change_current_user_password.php:33
 415 msgid "Invalid password entered."
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:40 admin/users.php:40
 419 msgid "The password entered must be at least 4 characters long."
 420 msgstr ""
 421
 422 #: admin/change_current_user_password.php:47 admin/users.php:47
 423 msgid "The password cannot contain the user login."
 424 msgstr ""
 425
 426 #: admin/change_current_user_password.php:54
 427 msgid "The passwords entered are not the same."
 428 msgstr ""
 429
 430 #: admin/change_current_user_password.php:68
 431 msgid "Password cannot be changed in demo mode."
 432 msgstr ""
 433
 434 #: admin/change_current_user_password.php:73
 435 msgid "Your password has been updated."
 436 msgstr ""
 437
 438 #: admin/change_current_user_password.php:85 admin/users.php:180
 439 msgid "User login:"
 440 msgstr ""
 441
 442 #: admin/change_current_user_password.php:91
 443 msgid "Current Password:"
 444 msgstr ""
 445
 446 #: admin/change_current_user_password.php:92
 447 msgid "New Password:"
 448 msgstr ""
 449
 450 #: admin/change_current_user_password.php:93
 451 msgid "Repeat New Password:"
 452 msgstr ""
 453
 454 #: admin/change_current_user_password.php:95
 455 msgid "Enter your new password in the fields."
 456 msgstr ""
 457
 458 #: admin/company_preferences.php:16 applications/setup.php:18
 459 msgid "Company Setup"
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:31
 463 msgid "Login timeout must be positive number not less than 10."
 464 msgstr ""
 465
 466 #: admin/company_preferences.php:38
 467 msgid "The company name must be entered."
 468 msgstr ""
 469
 470 #: admin/company_preferences.php:54
 471 msgid ""
 472 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 473 "expected"
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 477 msgid ""
 478 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 482 msgid "Only graphics files can be uploaded"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 486 #: inventory/manage/items.php:93
 487 msgid "The existing image could not be removed"
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:82
 491 msgid "Error uploading logo file"
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:116
 495 msgid "Company setup has been updated."
 496 msgstr ""
 497
 498 #: admin/company_preferences.php:164
 499 msgid "Name (to appear on reports):"
 500 msgstr ""
 501
 502 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 503 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 504 #: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
 505 msgid "Address:"
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:166
 509 msgid "Domicile:"
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 513 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 514 msgid "Phone Number:"
 515 msgstr ""
 516
 517 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 518 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 519 #: sales/manage/customers.php:254
 520 msgid "Fax Number:"
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:170 admin/users.php:202
 524 msgid "Email Address:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:172
 528 msgid "BCC Address for all outgoing mails:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:174
 532 msgid "Official Company Number:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 536 #: sales/manage/customers.php:233
 537 msgid "GSTNo:"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:177
 541 msgid "Home Currency:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 545 msgid "Fiscal Year:"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:179
 549 msgid "Tax Periods:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:179
 553 msgid "Months."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:180
 557 msgid "Tax Last Period:"
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:180
 561 msgid "Months back."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:184
 565 msgid "Company Logo:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:185
 569 msgid "New Company Logo (.jpg)"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:186
 573 msgid "Delete Company Logo:"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:188
 577 msgid "Use Dimensions:"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:189
 581 msgid "Base for auto price calculations:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:190
 585 msgid "No base price list"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:191
 589 msgid "Add Price from Std Cost:"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:193
 593 msgid "Round to nearest:"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:196
 597 msgid "Search Item List"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:197
 601 msgid "Search Customer List"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:198
 605 msgid "Search Supplier List"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:200
 609 msgid "Automatic Revaluation Currency Accounts"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:201
 613 msgid "Time Zone on Reports"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:202
 617 msgid "Login Timeout:"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:202
 621 msgid "seconds"
 622 msgstr ""
 623
 624 #: admin/company_preferences.php:203
 625 msgid "Version Id"
 626 msgstr ""
 627
 628 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 629 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 630 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 631 #: admin/inst_module.php:198 admin/inst_theme.php:96
 632 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:408 gl/gl_budget.php:135
 633 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
 634 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 635 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 636 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
 637 #: inventory/adjustments.php:233 inventory/cost_update.php:136
 638 #: inventory/reorder_level.php:111 inventory/transfers.php:234
 639 #: inventory/includes/item_adjustments_ui.inc:157
 640 #: inventory/includes/stock_transfers_ui.inc:137
 641 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 642 #: manufacturing/includes/work_order_issue_ui.inc:131
 643 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
 644 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
 645 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
 646 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 647 #: sales/includes/ui/sales_credit_ui.inc:293
 648 #: sales/includes/ui/sales_order_ui.inc:243
 649 #: sales/includes/ui/sales_order_ui.inc:560
 650 msgid "Update"
 651 msgstr ""
 652
 653 #: admin/create_coy.php:21
 654 msgid "Create/Update Company"
 655 msgstr ""
 656
 657 #: admin/create_coy.php:46 admin/create_coy.php:52
 658 msgid "Database settings are not specified."
 659 msgstr ""
 660
 661 #: admin/create_coy.php:62
 662 msgid "This database settings are already used by another company."
 663 msgstr ""
 664
 665 #: admin/create_coy.php:67
 666 msgid ""
 667 "You cannot have table set without prefix together with prefixed sets in the "
 668 "same database."
 669 msgstr ""
 670
 671 #: admin/create_coy.php:127
 672 msgid "Error creating Database: "
 673 msgstr ""
 674
 675 #: admin/create_coy.php:127
 676 msgid ", Please create it manually"
 677 msgstr ""
 678
 679 #: admin/create_coy.php:131
 680 msgid "Cannot create new company due to bugs in sql file."
 681 msgstr ""
 682
 683 #: admin/create_coy.php:149 admin/create_coy.php:216
 684 msgid "Cannot open the configuration file - "
 685 msgstr ""
 686
 687 #: admin/create_coy.php:151 admin/create_coy.php:218
 688 msgid "Cannot write to the configuration file - "
 689 msgstr ""
 690
 691 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 692 msgid "The configuration file "
 693 msgstr ""
 694
 695 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 696 #: admin/db/maintenance_db.inc:250
 697 msgid ""
 698 " is not writable. Change its permissions so it is, then re-run the operation."
 699 msgstr ""
 700
 701 #: admin/create_coy.php:165
 702 msgid "New company has been created."
 703 msgstr ""
 704
 705 #: admin/create_coy.php:165
 706 msgid "Company has been updated."
 707 msgstr ""
 708
 709 #: admin/create_coy.php:182
 710 msgid ""
 711 "Broken company subdirectories system. You have to remove this company "
 712 "manually."
 713 msgstr ""
 714
 715 #: admin/create_coy.php:198
 716 msgid "Cannot rename subdirectory to temporary name."
 717 msgstr ""
 718
 719 #: admin/create_coy.php:204
 720 msgid "Cannot rename company subdirectory"
 721 msgstr ""
 722
 723 #: admin/create_coy.php:210
 724 msgid "Error removing Database: "
 725 msgstr ""
 726
 727 #: admin/create_coy.php:210
 728 msgid ", please remove it manually"
 729 msgstr ""
 730
 731 #: admin/create_coy.php:229
 732 msgid "Cannot remove temporary renamed company data directory "
 733 msgstr ""
 734
 735 #: admin/create_coy.php:232
 736 msgid "Selected company has been deleted"
 737 msgstr ""
 738
 739 #: admin/create_coy.php:246
 740 msgid "Are you sure you want to delete company no. "
 741 msgstr ""
 742
 743 #: admin/create_coy.php:253
 744 msgid "Database Host"
 745 msgstr ""
 746
 747 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 748 msgid "Database User"
 749 msgstr ""
 750
 751 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 752 msgid "Database Name"
 753 msgstr ""
 754
 755 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 756 msgid "Table Pref"
 757 msgstr ""
 758
 759 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 760 #: admin/print_profiles.php:162
 761 msgid "Default"
 762 msgstr ""
 763
 764 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 765 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 766 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
 767 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 768 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 769 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1673
 770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
 771 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 772 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:117
 773 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 774 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
 775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 777 #: taxes/tax_groups.php:137
 778 msgid "Yes"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:292
 782 msgid "The marked company is the current company which cannot be deleted."
 783 msgstr ""
 784
 785 #: admin/create_coy.php:293
 786 msgid ""
 787 "If no Admin Password is entered, the new Admin Password will be "
 788 "'<b>password</b>' by default "
 789 msgstr ""
 790
 791 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 792 msgid "Host"
 793 msgstr ""
 794
 795 #: admin/create_coy.php:342
 796 msgid "Database Password"
 797 msgstr ""
 798
 799 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 800 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 801 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 802 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 803 msgid "None"
 804 msgstr ""
 805
 806 #: admin/create_coy.php:355
 807 msgid "Database Script"
 808 msgstr ""
 809
 810 #: admin/create_coy.php:356
 811 msgid "New script Admin Password"
 812 msgstr ""
 813
 814 #: admin/create_coy.php:360 gl/gl_budget.php:136
 815 msgid "Save"
 816 msgstr ""
 817
 818 #: admin/create_coy.php:382
 819 msgid "Create a new company"
 820 msgstr ""
 821
 822 #: admin/crm_categories.php:17
 823 msgid "Contact Categories"
 824 msgstr ""
 825
 826 #: admin/crm_categories.php:31
 827 msgid "Category description cannot be empty."
 828 msgstr ""
 829
 830 #: admin/crm_categories.php:41
 831 msgid "Selected contact category has been updated"
 832 msgstr ""
 833
 834 #: admin/crm_categories.php:47
 835 msgid "New contact category has been added"
 836 msgstr ""
 837
 838 #: admin/crm_categories.php:62
 839 msgid "Cannot delete this category because there are contacts related to it."
 840 msgstr ""
 841
 842 #: admin/crm_categories.php:68
 843 msgid "Category has been deleted"
 844 msgstr ""
 845
 846 #: admin/crm_categories.php:88
 847 msgid "Type id"
 848 msgstr ""
 849
 850 #: admin/crm_categories.php:88
 851 msgid "Action id"
 852 msgstr ""
 853
 854 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 855 msgid "Short Name"
 856 msgstr ""
 857
 858 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 859 msgid "Contact Category Type:"
 860 msgstr ""
 861
 862 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 863 msgid "Contact Category Subtype:"
 864 msgstr ""
 865
 866 #: admin/crm_categories.php:143
 867 msgid "Category Short Name:"
 868 msgstr ""
 869
 870 #: admin/crm_categories.php:144
 871 msgid "Category Description:"
 872 msgstr ""
 873
 874 #: admin/display_prefs.php:16
 875 msgid "Display Setup"
 876 msgstr ""
 877
 878 #: admin/display_prefs.php:30
 879 msgid "Query size must be integer and greater than zero."
 880 msgstr ""
 881
 882 #: admin/display_prefs.php:60
 883 msgid ""
 884 "Display settings have been updated. Keep in mind that changed settings are "
 885 "restored on every login in demo mode."
 886 msgstr ""
 887
 888 #: admin/display_prefs.php:62
 889 msgid "Display settings have been updated."
 890 msgstr ""
 891
 892 #: admin/display_prefs.php:71
 893 msgid "Decimal Places"
 894 msgstr ""
 895
 896 #: admin/display_prefs.php:73
 897 msgid "Prices/Amounts:"
 898 msgstr ""
 899
 900 #: admin/display_prefs.php:74
 901 msgid "Quantities:"
 902 msgstr ""
 903
 904 #: admin/display_prefs.php:75
 905 msgid "Exchange Rates:"
 906 msgstr ""
 907
 908 #: admin/display_prefs.php:76
 909 msgid "Percentages:"
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:78
 913 msgid "Dateformat and Separators"
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:80
 917 msgid "Dateformat:"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:82
 921 msgid "Date Separator:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:87
 925 msgid "Thousand Separator:"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:92
 929 msgid "Decimal Separator:"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 933 msgid "Language"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:101 admin/users.php:206
 937 msgid "Language:"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:104 applications/setup.php:42
 941 #: includes/sysnames.inc:94
 942 msgid "Miscellaneous"
 943 msgstr ""
 944
 945 #: admin/display_prefs.php:106
 946 msgid "Show hints for new users:"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:108
 950 msgid "Show GL Information:"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:110
 954 msgid "Show Item Codes:"
 955 msgstr ""
 956
 957 #: admin/display_prefs.php:117
 958 msgid "Page Size:"
 959 msgstr ""
 960
 961 #: admin/display_prefs.php:119
 962 msgid "Start-up Tab"
 963 msgstr ""
 964
 965 #: admin/display_prefs.php:127 admin/users.php:210
 966 msgid "Printing profile"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:128 admin/users.php:211
 970 msgid "Browser printing support"
 971 msgstr ""
 972
 973 #: admin/display_prefs.php:130
 974 msgid "Use popup window to display reports:"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:131 admin/users.php:214
 978 msgid "Set this option to on if your browser directly supports pdf files"
 979 msgstr ""
 980
 981 #: admin/display_prefs.php:133
 982 msgid "Use icons instead of text links:"
 983 msgstr ""
 984
 985 #: admin/display_prefs.php:134
 986 msgid "Set this option to on for using icons instead of text links"
 987 msgstr ""
 988
 989 #: admin/display_prefs.php:136
 990 msgid "Query page size:"
 991 msgstr ""
 992
 993 #: admin/display_prefs.php:138
 994 msgid "Remember last document date:"
 995 msgstr ""
 996
 997 #: admin/display_prefs.php:139
 998 msgid ""
 999 "If set document date is remembered on subsequent documents, otherwise "
1000 "default is current date"
1001 msgstr ""
1002
1003 #: admin/fiscalyears.php:25
1004 msgid "Fiscal Years"
1005 msgstr ""
1006
1007 #: admin/fiscalyears.php:34
1008 msgid "Invalid BEGIN date in fiscal year."
1009 msgstr ""
1010
1011 #: admin/fiscalyears.php:40
1012 msgid "Invalid END date in fiscal year."
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:46
1016 msgid "Invalid BEGIN or END date in fiscal year."
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:52
1020 msgid "BEGIN date bigger than END date."
1021 msgstr ""
1022
1023 #: admin/fiscalyears.php:70
1024 msgid "Cannot CLOSE this year because there are open fiscal years before"
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:81
1028 msgid "Selected fiscal year has been updated"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:89
1032 msgid "New fiscal year has been added"
1033 msgstr ""
1034
1035 #: admin/fiscalyears.php:102
1036 msgid "Cannot delete this fiscal year because there are fiscal years before."
1037 msgstr ""
1038
1039 #: admin/fiscalyears.php:107
1040 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:120
1044 msgid "Selected fiscal year has been deleted"
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:133
1048 msgid ""
1049 "Warning: Deleting a fiscal year all transactions \n"
1050 "\t\tare removed and converted into relevant balances. This process is "
1051 "irreversible!"
1052 msgstr ""
1053
1054 #: admin/fiscalyears.php:138
1055 msgid "Fiscal Year Begin"
1056 msgstr ""
1057
1058 #: admin/fiscalyears.php:138
1059 msgid "Fiscal Year End"
1060 msgstr ""
1061
1062 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1063 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
1064 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1065 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1066 #: reporting/includes/pdf_report.inc:266
1067 msgid "Closed"
1068 msgstr ""
1069
1070 #: admin/fiscalyears.php:168
1071 #, php-format
1072 msgid ""
1073 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1074 "deleted and converted into relevant balances. Do you want to continue ?"
1075 msgstr ""
1076
1077 #: admin/fiscalyears.php:176
1078 msgid ""
1079 "The marked fiscal year is the current fiscal year which cannot be deleted."
1080 msgstr ""
1081
1082 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1083 msgid "Fiscal Year Begin:"
1084 msgstr ""
1085
1086 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1087 msgid "Fiscal Year End:"
1088 msgstr ""
1089
1090 #: admin/fiscalyears.php:216
1091 msgid "Is Closed:"
1092 msgstr ""
1093
1094 #: admin/forms_setup.php:16
1095 msgid "Forms Setup"
1096 msgstr ""
1097
1098 #: admin/forms_setup.php:36
1099 msgid "Forms settings have been updated."
1100 msgstr ""
1101
1102 #: admin/forms_setup.php:46
1103 msgid "Form"
1104 msgstr ""
1105
1106 #: admin/forms_setup.php:46
1107 msgid "Next Reference"
1108 msgstr ""
1109
1110 #: admin/gl_setup.php:16
1111 msgid "System and General GL Setup"
1112 msgstr ""
1113
1114 #: admin/gl_setup.php:30
1115 msgid "The delivery over-receive allowance must be between 0 and 100."
1116 msgstr ""
1117
1118 #: admin/gl_setup.php:37
1119 msgid "The invoice over-charge allowance must be between 0 and 100."
1120 msgstr ""
1121
1122 #: admin/gl_setup.php:44
1123 msgid "The past due days interval allowance must be between 0 and 100."
1124 msgstr ""
1125
1126 #: admin/gl_setup.php:52
1127 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1128 msgstr ""
1129
1130 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1131 msgid ""
1132 "The Retained Earnings Account should be a Balance Account or the Profit and "
1133 "Loss Year Account should be an Expense Account (preferred the last one in "
1134 "the Expense Class)"
1135 msgstr ""
1136
1137 #: admin/gl_setup.php:80
1138 msgid "The general GL setup has been updated."
1139 msgstr ""
1140
1141 #: admin/gl_setup.php:137
1142 msgid "General GL"
1143 msgstr ""
1144
1145 #: admin/gl_setup.php:139
1146 msgid "Past Due Days Interval:"
1147 msgstr ""
1148
1149 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1150 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1151 msgid "days"
1152 msgstr ""
1153
1154 #: admin/gl_setup.php:141
1155 msgid "Retained Earnings:"
1156 msgstr ""
1157
1158 #: admin/gl_setup.php:143
1159 msgid "Profit/Loss Year:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:145
1163 msgid "Exchange Variances Account:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:147
1167 msgid "Bank Charges Account:"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:151
1171 msgid "Customers and Sales"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:153
1175 msgid "Default Credit Limit:"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:155
1179 msgid "Accumulate batch shipping:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:157
1183 msgid "Legal Text on Invoice:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:159
1187 msgid "Shipping Charged Account:"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:163
1191 msgid "Customers and Sales Defaults"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:165
1195 msgid "Receivable Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1199 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1200 #: sales/manage/customer_branches.php:250
1201 msgid "Sales Account:"
1202 msgstr ""
1203
1204 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1205 msgid "Sales Discount Account:"
1206 msgstr ""
1207
1208 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1209 msgid "Prompt Payment Discount Account:"
1210 msgstr ""
1211
1212 #: admin/gl_setup.php:174
1213 msgid "Delivery Required By:"
1214 msgstr ""
1215
1216 #: admin/gl_setup.php:180
1217 msgid "Dimension Defaults"
1218 msgstr ""
1219
1220 #: admin/gl_setup.php:182
1221 msgid "Dimension Required By After:"
1222 msgstr ""
1223
1224 #: admin/gl_setup.php:185
1225 msgid "Suppliers and Purchasing"
1226 msgstr ""
1227
1228 #: admin/gl_setup.php:187
1229 msgid "Delivery Over-Receive Allowance:"
1230 msgstr ""
1231
1232 #: admin/gl_setup.php:189
1233 msgid "Invoice Over-Charge Allowance:"
1234 msgstr ""
1235
1236 #: admin/gl_setup.php:191
1237 msgid "Suppliers and Purchasing Defaults"
1238 msgstr ""
1239
1240 #: admin/gl_setup.php:193
1241 msgid "Payable Account:"
1242 msgstr ""
1243
1244 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1245 msgid "Purchase Discount Account:"
1246 msgstr ""
1247
1248 #: admin/gl_setup.php:197
1249 msgid "GRN Clearing Account:"
1250 msgstr ""
1251
1252 #: admin/gl_setup.php:197
1253 msgid "No postings on GRN"
1254 msgstr ""
1255
1256 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1257 msgid "Inventory"
1258 msgstr ""
1259
1260 #: admin/gl_setup.php:201
1261 msgid "Allow Negative Inventory:"
1262 msgstr ""
1263
1264 #: admin/gl_setup.php:202
1265 msgid "Warning:  This may cause a delay in GL postings"
1266 msgstr ""
1267
1268 #: admin/gl_setup.php:204
1269 msgid "Items Defaults"
1270 msgstr ""
1271
1272 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1273 #: inventory/manage/items.php:358
1274 msgid "Inventory Account:"
1275 msgstr ""
1276
1277 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1278 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1279 #: inventory/manage/items.php:364
1280 msgid "C.O.G.S. Account:"
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1284 #: inventory/manage/items.php:360
1285 msgid "Inventory Adjustments Account:"
1286 msgstr ""
1287
1288 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1289 #: inventory/manage/items.php:371
1290 msgid "Item Assembly Costs Account:"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:217
1294 msgid "Manufacturing Defaults"
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:219
1298 msgid "Work Order Required By After:"
1299 msgstr ""
1300
1301 #: admin/inst_chart.php:20
1302 msgid "Install Charts of Accounts"
1303 msgstr ""
1304
1305 #: admin/inst_chart.php:35
1306 msgid "Selected chart has been successfully deleted"
1307 msgstr ""
1308
1309 #: admin/inst_chart.php:50
1310 msgid "Chart"
1311 msgstr ""
1312
1313 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1314 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1315 msgid "Installed"
1316 msgstr ""
1317
1318 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1319 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1320 #: reporting/rep303.php:114
1321 msgid "Available"
1322 msgstr ""
1323
1324 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1325 msgid "Encoding"
1326 msgstr ""
1327
1328 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1329 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1330 msgid "Unknown"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1334 #: admin/inst_module.php:137 admin/inst_theme.php:96
1335 #: admin/inst_upgrade.php:137
1336 msgid "Install"
1337 msgstr ""
1338
1339 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1340 msgid "Upload and install latest extension package"
1341 msgstr ""
1342
1343 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1344 #, php-format
1345 msgid ""
1346 "You are about to remove package \\'%s\\'.\n"
1347 "Do you want to continue ?"
1348 msgstr ""
1349
1350 #: admin/inst_lang.php:23
1351 msgid "Install/Update Languages"
1352 msgstr ""
1353
1354 #: admin/inst_lang.php:35 admin/printers.php:84
1355 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1356 #: dimensions/inquiry/search_dimensions.php:129
1357 #: dimensions/view/view_dimension.php:55
1358 #: inventory/manage/item_categories.php:98
1359 #: manufacturing/manage/work_centres.php:101
1360 #: purchasing/includes/ui/invoice_ui.inc:258
1361 #: purchasing/includes/ui/invoice_ui.inc:260
1362 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1363 #: reporting/rep709.php:111 reporting/rep709.php:112
1364 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1365 #: taxes/item_tax_types.php:117
1366 msgid "Name"
1367 msgstr ""
1368
1369 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1370 msgid "Right To Left"
1371 msgstr ""
1372
1373 #: admin/inst_lang.php:47
1374 msgid "Supported"
1375 msgstr ""
1376
1377 #: admin/inst_lang.php:49
1378 msgid "Display also languages not supported by server locales"
1379 msgstr ""
1380
1381 #: admin/inst_lang.php:100
1382 msgid "Edit non standard language configuration"
1383 msgstr ""
1384
1385 #: admin/inst_lang.php:104
1386 msgid "Upload and install latest language package"
1387 msgstr ""
1388
1389 #: admin/inst_lang.php:111
1390 #, php-format
1391 msgid ""
1392 "You are about to remove language \\'%s\\'.\n"
1393 "Do you want to continue ?"
1394 msgstr ""
1395
1396 #: admin/inst_lang.php:118
1397 msgid "The marked language is the current language which cannot be deleted."
1398 msgstr ""
1399
1400 #: admin/inst_lang.php:120
1401 msgid "Update default"
1402 msgstr ""
1403
1404 #: admin/inst_lang.php:122
1405 msgid "Add new language manually"
1406 msgstr ""
1407
1408 #: admin/inst_lang.php:135
1409 msgid "Language name, code nor encoding cannot be empty"
1410 msgstr ""
1411
1412 #: admin/inst_lang.php:140
1413 msgid ""
1414 "Standard package for this language is already installed. If you want to "
1415 "install this language manually, uninstall standard language package first."
1416 msgstr ""
1417
1418 #: admin/inst_lang.php:216
1419 msgid "Language Code"
1420 msgstr ""
1421
1422 #: admin/inst_lang.php:217
1423 msgid "Language Name"
1424 msgstr ""
1425
1426 #: admin/inst_lang.php:221
1427 msgid "Default Language"
1428 msgstr ""
1429
1430 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1431 msgid "Language File"
1432 msgstr ""
1433
1434 #: admin/inst_lang.php:227
1435 msgid "Select your language files from your local harddisk."
1436 msgstr ""
1437
1438 #: admin/inst_module.php:20
1439 msgid "Install/Activate extensions"
1440 msgstr ""
1441
1442 #: admin/inst_module.php:78
1443 msgid "Selected extension has been successfully deleted"
1444 msgstr ""
1445
1446 #: admin/inst_module.php:104 admin/inst_module.php:168
1447 msgid "Extension"
1448 msgstr ""
1449
1450 #: admin/inst_module.php:104 admin/inst_module.php:168
1451 msgid "Modules provided"
1452 msgstr ""
1453
1454 #: admin/inst_module.php:104 admin/inst_module.php:168
1455 msgid "Options provided"
1456 msgstr ""
1457
1458 #: admin/inst_module.php:132
1459 msgid "Install third-party extension."
1460 msgstr ""
1461
1462 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
1463 #: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232
1464 #: reporting/includes/pdf_report.inc:264
1465 msgid "Active"
1466 msgstr ""
1467
1468 #: admin/inst_module.php:231
1469 msgid "Status change for some extensions failed."
1470 msgstr ""
1471
1472 #: admin/inst_module.php:234
1473 msgid "Current active extensions set has been saved."
1474 msgstr ""
1475
1476 #: admin/inst_module.php:256
1477 msgid "Extensions:"
1478 msgstr ""
1479
1480 #: admin/inst_theme.php:20
1481 msgid "Install Themes"
1482 msgstr ""
1483
1484 #: admin/inst_theme.php:59
1485 msgid "Selected theme has been successfully deleted"
1486 msgstr ""
1487
1488 #: admin/inst_theme.php:74
1489 msgid "Theme"
1490 msgstr ""
1491
1492 #: admin/inst_upgrade.php:16
1493 msgid "Software Upgrade"
1494 msgstr ""
1495
1496 #: admin/inst_upgrade.php:72
1497 #, php-format
1498 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:80
1502 msgid "Database upgrade finished."
1503 msgstr ""
1504
1505 #: admin/inst_upgrade.php:84
1506 msgid ""
1507 "Upgrade cannot be done because database has been already partially upgraded. "
1508 "Please downgrade database to clean previous version or try forced upgrade."
1509 msgstr ""
1510
1511 #: admin/inst_upgrade.php:102
1512 msgid "Cannot connect to database for company"
1513 msgstr ""
1514
1515 #: admin/inst_upgrade.php:114
1516 #, php-format
1517 msgid "Database upgrade to version %s failed for company '%s'."
1518 msgstr ""
1519
1520 #: admin/inst_upgrade.php:117
1521 msgid "You should restore company database from latest backup file"
1522 msgstr ""
1523
1524 #: admin/inst_upgrade.php:129
1525 msgid "All companies data has been successfully updated"
1526 msgstr ""
1527
1528 #: admin/inst_upgrade.php:137
1529 msgid "Sql file"
1530 msgstr ""
1531
1532 #: admin/inst_upgrade.php:138
1533 msgid "Force upgrade"
1534 msgstr ""
1535
1536 #: admin/inst_upgrade.php:161
1537 #, php-format
1538 msgid "Partially installed (%s)"
1539 msgstr ""
1540
1541 #: admin/inst_upgrade.php:170
1542 msgid ""
1543 "Database upgrades marked as partially installed cannot be installed "
1544 "automatically.\n"
1545 "You have to clean database manually to enable them, or try to perform forced "
1546 "upgrade."
1547 msgstr ""
1548
1549 #: admin/inst_upgrade.php:174
1550 msgid "Upgrade system"
1551 msgstr ""
1552
1553 #: admin/inst_upgrade.php:174
1554 msgid "Save database and perform upgrade"
1555 msgstr ""
1556
1557 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1558 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1559 msgid "Payment Terms"
1560 msgstr ""
1561
1562 #: admin/payment_terms.php:51
1563 msgid "The number of days or the day in the following month must be numeric."
1564 msgstr ""
1565
1566 #: admin/payment_terms.php:57
1567 msgid "The Terms description must be entered."
1568 msgstr ""
1569
1570 #: admin/payment_terms.php:77
1571 msgid "Selected payment terms have been updated"
1572 msgstr ""
1573
1574 #: admin/payment_terms.php:82
1575 msgid "New payment terms have been added"
1576 msgstr ""
1577
1578 #: admin/payment_terms.php:95
1579 msgid ""
1580 "Cannot delete this payment term, because customer accounts have been created "
1581 "referring to this term."
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:101
1585 msgid ""
1586 "Cannot delete this payment term, because supplier accounts have been created "
1587 "referring to this term"
1588 msgstr ""
1589
1590 #: admin/payment_terms.php:107
1591 msgid "Selected payment terms have been deleted"
1592 msgstr ""
1593
1594 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1595 #: dimensions/inquiry/search_dimensions.php:75
1596 #: dimensions/inquiry/search_dimensions.php:130
1597 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1598 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1599 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1600 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1601 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1602 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1603 #: inventory/manage/item_categories.php:98
1604 #: manufacturing/search_work_orders.php:161
1605 #: manufacturing/includes/manufacturing_ui.inc:236
1606 #: manufacturing/includes/manufacturing_ui.inc:276
1607 #: manufacturing/includes/manufacturing_ui.inc:280
1608 #: manufacturing/includes/manufacturing_ui.inc:331
1609 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1610 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1611 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1612 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1613 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1614 #: reporting/rep710.php:86 reporting/reports_main.php:327
1615 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
1616 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1617 #: sales/inquiry/customer_allocation_inquiry.php:143
1618 #: sales/inquiry/customer_inquiry.php:224
1619 msgid "Type"
1620 msgstr ""
1621
1622 #: admin/payment_terms.php:127
1623 msgid "Due After/Days"
1624 msgstr ""
1625
1626 #: admin/payment_terms.php:140
1627 msgid "N/A"
1628 msgstr ""
1629
1630 #: admin/payment_terms.php:174
1631 msgid "Terms Description:"
1632 msgstr ""
1633
1634 #: admin/payment_terms.php:176
1635 msgid "Payment type:"
1636 msgstr ""
1637
1638 #: admin/payment_terms.php:179
1639 msgid "Days (Or Day In Following Month):"
1640 msgstr ""
1641
1642 #: admin/printers.php:16
1643 msgid "Printer Locations"
1644 msgstr ""
1645
1646 #: admin/printers.php:31
1647 msgid "Printer name cannot be empty."
1648 msgstr ""
1649
1650 #: admin/printers.php:36
1651 msgid "You have selected printing to server at user IP."
1652 msgstr ""
1653
1654 #: admin/printers.php:41
1655 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1656 msgstr ""
1657
1658 #: admin/printers.php:52
1659 msgid "New printer definition has been created"
1660 msgstr ""
1661
1662 #: admin/printers.php:53
1663 msgid "Selected printer definition has been updated"
1664 msgstr ""
1665
1666 #: admin/printers.php:64
1667 msgid ""
1668 "Cannot delete this printer definition, because print profile have been "
1669 "created using it."
1670 msgstr ""
1671
1672 #: admin/printers.php:69
1673 msgid "Selected printer definition has been deleted"
1674 msgstr ""
1675
1676 #: admin/printers.php:84 admin/printers.php:136
1677 msgid "Printer Queue"
1678 msgstr ""
1679
1680 #: admin/printers.php:132
1681 msgid "Printer Name"
1682 msgstr ""
1683
1684 #: admin/printers.php:133
1685 msgid "Printer Description"
1686 msgstr ""
1687
1688 #: admin/printers.php:134
1689 msgid "Host name or IP"
1690 msgstr ""
1691
1692 #: admin/printers.php:135
1693 msgid "Port"
1694 msgstr ""
1695
1696 #: admin/printers.php:137
1697 msgid "Timeout"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:18
1701 msgid "Printing Profiles"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:33
1705 msgid "Default printing destination"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:91
1709 msgid "Printing profile name cannot be empty."
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:107
1713 msgid "New printing profile has been created"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:110
1717 msgid "Printing profile has been updated"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:119
1721 msgid "Selected printing profile has been deleted"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:130
1725 msgid "Select printing profile"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:131
1729 msgid "New printing profile"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1733 msgid "Printing Profile Name"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:148
1737 msgid "Report Id"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:148
1741 msgid "Printer"
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:162
1745 msgid "Browser support"
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:169
1749 msgid "no title was found in this report definition file."
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:175
1753 msgid "Add New Profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:177
1757 msgid "Update Profile"
1758 msgstr ""
1759
1760 #: admin/print_profiles.php:178
1761 msgid "Update printer profile"
1762 msgstr ""
1763
1764 #: admin/print_profiles.php:179
1765 msgid "Delete Profile"
1766 msgstr ""
1767
1768 #: admin/print_profiles.php:180
1769 msgid "Delete printer profile (only if not used by any user)"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:18
1773 msgid "Access setup"
1774 msgstr ""
1775
1776 #: admin/security_roles.php:63
1777 msgid "Role description cannot be empty."
1778 msgstr ""
1779
1780 #: admin/security_roles.php:69
1781 msgid "Role name cannot be empty."
1782 msgstr ""
1783
1784 #: admin/security_roles.php:76
1785 msgid ""
1786 "Access level edition in Company setup section have to be enabled for your "
1787 "account."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:105
1791 msgid "New security role has been added."
1792 msgstr ""
1793
1794 #: admin/security_roles.php:113
1795 msgid "Security role has been updated."
1796 msgstr ""
1797
1798 #: admin/security_roles.php:126
1799 msgid "This role is currently assigned to some users and cannot be deleted"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:129
1803 msgid "Security role has been sucessfully deleted."
1804 msgstr ""
1805
1806 #: admin/security_roles.php:178
1807 msgid "Role:"
1808 msgstr ""
1809
1810 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1811 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
1812 #: sales/manage/customers.php:326
1813 msgid "Show inactive:"
1814 msgstr ""
1815
1816 #: admin/security_roles.php:195
1817 msgid "Role name:"
1818 msgstr ""
1819
1820 #: admin/security_roles.php:196
1821 msgid "Role description:"
1822 msgstr ""
1823
1824 #: admin/security_roles.php:197
1825 msgid "Current status:"
1826 msgstr ""
1827
1828 #: admin/security_roles.php:221
1829 msgid "On/off set of features"
1830 msgstr ""
1831
1832 #: admin/security_roles.php:240 admin/security_roles.php:246
1833 msgid "Update view"
1834 msgstr ""
1835
1836 #: admin/security_roles.php:241
1837 msgid "Insert New Role"
1838 msgstr ""
1839
1840 #: admin/security_roles.php:245
1841 msgid "Save Role"
1842 msgstr ""
1843
1844 #: admin/security_roles.php:247
1845 msgid "Clone This Role"
1846 msgstr ""
1847
1848 #: admin/security_roles.php:248
1849 msgid "Delete This Role"
1850 msgstr ""
1851
1852 #: admin/security_roles.php:249 admin/void_transaction.php:229
1853 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1854 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1855 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1856 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1857 #: inventory/includes/stock_transfers_ui.inc:139
1858 #: inventory/manage/items.php:416
1859 #: manufacturing/includes/work_order_issue_ui.inc:133
1860 #: purchasing/includes/ui/po_ui.inc:441
1861 #: sales/includes/ui/sales_credit_ui.inc:295
1862 #: sales/includes/ui/sales_order_ui.inc:562
1863 msgid "Cancel"
1864 msgstr ""
1865
1866 #: admin/security_roles.php:249 inventory/manage/items.php:416
1867 msgid "Cancel Edition"
1868 msgstr ""
1869
1870 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1871 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1872 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1873 #: sales/view/view_invoice.php:91
1874 msgid "Shipping Company"
1875 msgstr ""
1876
1877 #: admin/shipping_companies.php:26
1878 msgid "The shipping company name cannot be empty."
1879 msgstr ""
1880
1881 #: admin/shipping_companies.php:37
1882 msgid "New shipping company has been added"
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:46
1886 msgid "Selected shipping company has been updated"
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:59
1890 msgid ""
1891 "Cannot delete this shipping company because sales orders have been created "
1892 "using this shipper."
1893 msgstr ""
1894
1895 #: admin/shipping_companies.php:67
1896 msgid ""
1897 "Cannot delete this shipping company because invoices have been created using "
1898 "this shipping company."
1899 msgstr ""
1900
1901 #: admin/shipping_companies.php:72
1902 msgid "Selected shipping company has been deleted"
1903 msgstr ""
1904
1905 #: admin/shipping_companies.php:91
1906 msgid "Contact Person"
1907 msgstr ""
1908
1909 #: admin/shipping_companies.php:91
1910 msgid "Phone Number"
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1914 msgid "Secondary Phone"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1918 msgid "Address"
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1922 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1923 #: manufacturing/manage/work_centres.php:137
1924 msgid "Name:"
1925 msgstr ""
1926
1927 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1928 #: sales/manage/customer_branches.php:259
1929 msgid "Contact Person:"
1930 msgstr ""
1931
1932 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1933 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1934 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1935 msgid "Secondary Phone Number:"
1936 msgstr ""
1937
1938 #: admin/system_diagnostics.php:17
1939 msgid "System Diagnostics"
1940 msgstr ""
1941
1942 #: admin/tags.php:33
1943 msgid "Unspecified tag type"
1944 msgstr ""
1945
1946 #: admin/tags.php:40 reporting/reports_main.php:350
1947 #: reporting/reports_main.php:359 reporting/reports_main.php:371
1948 #: reporting/reports_main.php:402 reporting/reports_main.php:410
1949 #: reporting/reports_main.php:421 reporting/reports_main.php:449
1950 #: reporting/reports_main.php:456 reporting/reports_main.php:466
1951 msgid "Account Tags"
1952 msgstr ""
1953
1954 #: admin/tags.php:44
1955 msgid "Dimension Tags"
1956 msgstr ""
1957
1958 #: admin/tags.php:57
1959 msgid "The tag name cannot be empty."
1960 msgstr ""
1961
1962 #: admin/tags.php:73
1963 msgid "Selected tag settings have been updated"
1964 msgstr ""
1965
1966 #: admin/tags.php:78
1967 msgid "New tag has been added"
1968 msgstr ""
1969
1970 #: admin/tags.php:94
1971 msgid ""
1972 "Cannot delete this tag because records have been created referring to it."
1973 msgstr ""
1974
1975 #: admin/tags.php:109
1976 msgid "Selected tag has been deleted"
1977 msgstr ""
1978
1979 #: admin/tags.php:128
1980 msgid "Tag Name"
1981 msgstr ""
1982
1983 #: admin/tags.php:128
1984 msgid "Tag Description"
1985 msgstr ""
1986
1987 #: admin/tags.php:165
1988 msgid "Tag Name:"
1989 msgstr ""
1990
1991 #: admin/tags.php:166
1992 msgid "Tag Description:"
1993 msgstr ""
1994
1995 #: admin/users.php:16
1996 msgid "Users"
1997 msgstr ""
1998
1999 #: admin/users.php:31
2000 msgid "The user login entered must be at least 4 characters long."
2001 msgstr ""
2002
2003 #: admin/users.php:72
2004 msgid "The selected user has been updated."
2005 msgstr ""
2006
2007 #: admin/users.php:86
2008 msgid "A new user has been added."
2009 msgstr ""
2010
2011 #: admin/users.php:97
2012 msgid "User has been deleted."
2013 msgstr ""
2014
2015 #: admin/users.php:114
2016 msgid "User login"
2017 msgstr ""
2018
2019 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2020 msgid "Full Name"
2021 msgstr ""
2022
2023 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2024 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2025 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2026 msgid "Phone"
2027 msgstr ""
2028
2029 #: admin/users.php:115 sales/manage/customer_branches.php:300
2030 #: sales/view/view_sales_order.php:83
2031 msgid "E-mail"
2032 msgstr ""
2033
2034 #: admin/users.php:115
2035 msgid "Last Visit"
2036 msgstr ""
2037
2038 #: admin/users.php:115
2039 msgid "Access Level"
2040 msgstr ""
2041
2042 #: admin/users.php:184
2043 msgid "User Login:"
2044 msgstr ""
2045
2046 #: admin/users.php:195
2047 msgid "Enter a new password to change, leave empty to keep current."
2048 msgstr ""
2049
2050 #: admin/users.php:200
2051 msgid "Telephone No.:"
2052 msgstr ""
2053
2054 #: admin/users.php:204
2055 msgid "Access Level:"
2056 msgstr ""
2057
2058 #: admin/users.php:208
2059 msgid "User's POS"
2060 msgstr ""
2061
2062 #: admin/users.php:213
2063 msgid "Use popup window for reports:"
2064 msgstr ""
2065
2066 #: admin/view_print_transaction.php:27
2067 msgid "View or Print Transactions"
2068 msgstr ""
2069
2070 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2071 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2072 #: purchasing/inquiry/po_search_completed.php:113
2073 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2074 #: sales/inquiry/sales_deliveries_view.php:160
2075 #: sales/inquiry/sales_orders_view.php:119
2076 msgid "Print"
2077 msgstr ""
2078
2079 #: admin/view_print_transaction.php:67
2080 msgid "Only documents can be printed."
2081 msgstr ""
2082
2083 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2084 msgid "from #:"
2085 msgstr ""
2086
2087 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2088 msgid "to #:"
2089 msgstr ""
2090
2091 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2092 #: dimensions/inquiry/search_dimensions.php:88
2093 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2094 #: purchasing/includes/ui/invoice_ui.inc:466
2095 #: purchasing/inquiry/po_search_completed.php:77
2096 #: purchasing/inquiry/po_search.php:76
2097 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2098 #: purchasing/inquiry/supplier_inquiry.php:58
2099 #: sales/inquiry/customer_allocation_inquiry.php:51
2100 #: sales/inquiry/customer_inquiry.php:58
2101 #: sales/inquiry/sales_deliveries_view.php:116
2102 #: sales/inquiry/sales_orders_view.php:247
2103 msgid "Search"
2104 msgstr ""
2105
2106 #: admin/view_print_transaction.php:96
2107 msgid ""
2108 "The starting transaction number is expected to be numeric and greater than "
2109 "zero."
2110 msgstr ""
2111
2112 #: admin/view_print_transaction.php:102
2113 msgid ""
2114 "The ending transaction number is expected to be numeric and greater than "
2115 "zero."
2116 msgstr ""
2117
2118 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2119 #: dimensions/inquiry/search_dimensions.php:128
2120 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2121 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2122 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2123 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2124 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2125 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2126 #: manufacturing/search_work_orders.php:160
2127 #: manufacturing/view/wo_issue_view.php:43
2128 #: manufacturing/view/wo_production_view.php:44
2129 #: manufacturing/includes/manufacturing_ui.inc:157
2130 #: manufacturing/includes/manufacturing_ui.inc:200
2131 #: manufacturing/includes/manufacturing_ui.inc:276
2132 #: manufacturing/includes/manufacturing_ui.inc:280
2133 #: manufacturing/includes/manufacturing_ui.inc:331
2134 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2135 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2136 #: purchasing/view/view_supp_credit.php:43
2137 #: purchasing/view/view_supp_invoice.php:46
2138 #: purchasing/view/view_supp_payment.php:73
2139 #: purchasing/inquiry/po_search_completed.php:122
2140 #: purchasing/inquiry/po_search.php:131
2141 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2142 #: purchasing/inquiry/supplier_inquiry.php:170
2143 #: purchasing/allocations/supplier_allocation_main.php:96
2144 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2145 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2146 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2147 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2148 #: sales/customer_invoice.php:396
2149 #: sales/allocations/customer_allocation_main.php:95
2150 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2151 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2152 #: sales/inquiry/customer_allocation_inquiry.php:145
2153 #: sales/inquiry/customer_inquiry.php:227
2154 #: sales/inquiry/sales_deliveries_view.php:184
2155 #: sales/includes/ui/sales_credit_ui.inc:85
2156 #: sales/includes/ui/sales_credit_ui.inc:87
2157 #: sales/includes/ui/sales_order_ui.inc:378
2158 msgid "Reference"
2159 msgstr ""
2160
2161 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2162 #: dimensions/inquiry/search_dimensions.php:131
2163 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2164 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2165 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2166 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2167 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2168 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2169 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:547
2170 #: inventory/inquiry/stock_movements.php:84
2171 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2172 #: manufacturing/search_work_orders.php:166
2173 #: manufacturing/work_order_entry.php:419
2174 #: manufacturing/work_order_entry.php:425
2175 #: manufacturing/view/wo_production_view.php:45
2176 #: manufacturing/includes/manufacturing_ui.inc:157
2177 #: manufacturing/includes/manufacturing_ui.inc:200
2178 #: manufacturing/includes/manufacturing_ui.inc:236
2179 #: manufacturing/includes/manufacturing_ui.inc:277
2180 #: manufacturing/includes/manufacturing_ui.inc:281
2181 #: manufacturing/includes/manufacturing_ui.inc:332
2182 #: purchasing/includes/ui/invoice_ui.inc:116
2183 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2184 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2185 #: purchasing/inquiry/supplier_inquiry.php:173
2186 #: purchasing/allocations/supplier_allocation_main.php:97
2187 #: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep306.php:141
2188 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2189 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2190 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2191 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2192 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2193 #: sales/customer_invoice.php:432
2194 #: sales/allocations/customer_allocation_main.php:96
2195 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2196 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2197 #: sales/inquiry/customer_allocation_inquiry.php:147
2198 #: sales/inquiry/customer_inquiry.php:228
2199 msgid "Date"
2200 msgstr ""
2201
2202 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2203 #: includes/ui/ui_view.inc:51
2204 msgid "GL"
2205 msgstr ""
2206
2207 #: admin/void_transaction.php:29
2208 msgid "Void a Transaction"
2209 msgstr ""
2210
2211 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2212 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2213 #: includes/ui/ui_lists.inc:20
2214 msgid "Select"
2215 msgstr ""
2216
2217 #: admin/void_transaction.php:204
2218 msgid "Transaction #:"
2219 msgstr ""
2220
2221 #: admin/void_transaction.php:206
2222 msgid "Voiding Date:"
2223 msgstr ""
2224
2225 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2226 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2227 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2228 #: manufacturing/work_order_add_finished.php:210
2229 #: manufacturing/work_order_entry.php:451
2230 #: manufacturing/work_order_release.php:103
2231 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2232 #: purchasing/supplier_payment.php:326 sales/customer_payments.php:408
2233 msgid "Memo:"
2234 msgstr ""
2235
2236 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2237 msgid "Void Transaction"
2238 msgstr ""
2239
2240 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2241 msgid "The entered transaction does not exist or cannot be voided."
2242 msgstr ""
2243
2244 #: admin/void_transaction.php:226
2245 msgid ""
2246 "Are you sure you want to void this transaction ? This action cannot be "
2247 "undone."
2248 msgstr ""
2249
2250 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
2251 msgid "Proceed"
2252 msgstr ""
2253
2254 #: admin/void_transaction.php:242
2255 msgid "The selected transaction was closed for edition and cannot be voided."
2256 msgstr ""
2257
2258 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2259 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2260 #: gl/manage/revaluate_currencies.php:53
2261 #: manufacturing/work_order_add_finished.php:98
2262 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2263 #: purchasing/supplier_payment.php:183 sales/customer_credit_invoice.php:91
2264 #: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41
2265 #: sales/manage/recurrent_invoices.php:46
2266 #: sales/manage/recurrent_invoices.php:51
2267 msgid "The entered date is invalid."
2268 msgstr ""
2269
2270 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2271 #: gl/gl_bank.php:265 gl/gl_journal.php:162
2272 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2273 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2274 #: manufacturing/work_order_costs.php:89
2275 #: manufacturing/work_order_entry.php:160
2276 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2277 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:189
2278 #: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
2279 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
2280 msgid "The entered date is not in fiscal year."
2281 msgstr ""
2282
2283 #: admin/void_transaction.php:261
2284 msgid "The transaction number is expected to be numeric and greater than zero."
2285 msgstr ""
2286
2287 #: admin/void_transaction.php:278
2288 msgid "The selected transaction has already been voided."
2289 msgstr ""
2290
2291 #: admin/void_transaction.php:291
2292 msgid "Selected transaction has been voided."
2293 msgstr ""
2294
2295 #: admin/db/fiscalyears_db.inc:136
2296 msgid ""
2297 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2298 "been set in System and General GL Setup"
2299 msgstr ""
2300
2301 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2302 msgid "Closing Year"
2303 msgstr ""
2304
2305 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:189
2306 #: reporting/rep201.php:182 reporting/rep706.php:185
2307 msgid "Open Balance"
2308 msgstr ""
2309
2310 #: admin/db/maintenance_db.inc:152
2311 #, php-format
2312 msgid "Cannot open the extension setup file '%s' for writing."
2313 msgstr ""
2314
2315 #: admin/db/maintenance_db.inc:160
2316 #, php-format
2317 msgid "Cannot write to the extensions setup file '%s'."
2318 msgstr ""
2319
2320 #: admin/db/maintenance_db.inc:178
2321 msgid "Cannot update system extensions list."
2322 msgstr ""
2323
2324 #: admin/db/maintenance_db.inc:196
2325 #, php-format
2326 msgid "Cannot update extensions list for company '%s'."
2327 msgstr ""
2328
2329 #: admin/db/maintenance_db.inc:233
2330 msgid "Cannot open the languages file - "
2331 msgstr ""
2332
2333 #: admin/db/maintenance_db.inc:240
2334 msgid "Cannot write to the language file - "
2335 msgstr ""
2336
2337 #: admin/db/maintenance_db.inc:250
2338 msgid "The language files folder "
2339 msgstr ""
2340
2341 #: admin/db/maintenance_db.inc:389
2342 #, php-format
2343 msgid "SQL script execution failed in line %d: %s"
2344 msgstr ""
2345
2346 #: admin/db/users_db.inc:210
2347 msgid "user online"
2348 msgstr ""
2349
2350 #: admin/db/users_db.inc:210
2351 msgid "users online"
2352 msgstr ""
2353
2354 #: admin/db/voiding_db.inc:114
2355 #: manufacturing/includes/db/work_orders_db.inc:446
2356 #: manufacturing/includes/db/work_orders_db.inc:462
2357 #: sales/includes/db/sales_invoice_db.inc:208
2358 msgid "Voided."
2359 msgstr ""
2360
2361 #: applications/customers.php:16
2362 msgid "&Sales"
2363 msgstr ""
2364
2365 #: applications/customers.php:18 applications/dimensions.php:21
2366 #: applications/generalledger.php:18 applications/inventory.php:18
2367 #: applications/manufacturing.php:18 applications/suppliers.php:18
2368 msgid "Transactions"
2369 msgstr ""
2370
2371 #: applications/customers.php:19
2372 msgid "Sales &Quotation Entry"
2373 msgstr ""
2374
2375 #: applications/customers.php:21
2376 msgid "Sales &Order Entry"
2377 msgstr ""
2378
2379 #: applications/customers.php:23
2380 msgid "Direct &Delivery"
2381 msgstr ""
2382
2383 #: applications/customers.php:25 applications/suppliers.php:25
2384 msgid "Direct &Invoice"
2385 msgstr ""
2386
2387 #: applications/customers.php:28
2388 msgid "&Delivery Against Sales Orders"
2389 msgstr ""
2390
2391 #: applications/customers.php:30
2392 msgid "&Invoice Against Sales Delivery"
2393 msgstr ""
2394
2395 #: applications/customers.php:33
2396 msgid "&Template Delivery"
2397 msgstr ""
2398
2399 #: applications/customers.php:35
2400 msgid "&Template Invoice"
2401 msgstr ""
2402
2403 #: applications/customers.php:37
2404 msgid "&Create and Print Recurrent Invoices"
2405 msgstr ""
2406
2407 #: applications/customers.php:40
2408 msgid "Customer &Payments"
2409 msgstr ""
2410
2411 #: applications/customers.php:42
2412 msgid "Customer &Credit Notes"
2413 msgstr ""
2414
2415 #: applications/customers.php:44
2416 msgid "&Allocate Customer Payments or Credit Notes"
2417 msgstr ""
2418
2419 #: applications/customers.php:47 applications/dimensions.php:27
2420 #: applications/generalledger.php:34 applications/inventory.php:24
2421 #: applications/manufacturing.php:24 applications/suppliers.php:38
2422 msgid "Inquiries and Reports"
2423 msgstr ""
2424
2425 #: applications/customers.php:48
2426 msgid "Sales Quotation I&nquiry"
2427 msgstr ""
2428
2429 #: applications/customers.php:50
2430 msgid "Sales Order &Inquiry"
2431 msgstr ""
2432
2433 #: applications/customers.php:52
2434 msgid "Customer Transaction &Inquiry"
2435 msgstr ""
2436
2437 #: applications/customers.php:55
2438 msgid "Customer Allocation &Inquiry"
2439 msgstr ""
2440
2441 #: applications/customers.php:58
2442 msgid "Customer and Sales &Reports"
2443 msgstr ""
2444
2445 #: applications/customers.php:61 applications/dimensions.php:34
2446 #: applications/generalledger.php:55 applications/inventory.php:32
2447 #: applications/manufacturing.php:34 applications/setup.php:54
2448 #: applications/suppliers.php:50
2449 msgid "Maintenance"
2450 msgstr ""
2451
2452 #: applications/customers.php:62
2453 msgid "Add and Manage &Customers"
2454 msgstr ""
2455
2456 #: applications/customers.php:64
2457 msgid "Customer &Branches"
2458 msgstr ""
2459
2460 #: applications/customers.php:66
2461 msgid "Sales &Groups"
2462 msgstr ""
2463
2464 #: applications/customers.php:68
2465 msgid "Recurrent &Invoices"
2466 msgstr ""
2467
2468 #: applications/customers.php:70
2469 msgid "Sales T&ypes"
2470 msgstr ""
2471
2472 #: applications/customers.php:72
2473 msgid "Sales &Persons"
2474 msgstr ""
2475
2476 #: applications/customers.php:74
2477 msgid "Sales &Areas"
2478 msgstr ""
2479
2480 #: applications/customers.php:76
2481 msgid "Credit &Status Setup"
2482 msgstr ""
2483
2484 #: applications/dimensions.php:17
2485 msgid "&Dimensions"
2486 msgstr ""
2487
2488 #: applications/dimensions.php:22
2489 msgid "Dimension &Entry"
2490 msgstr ""
2491
2492 #: applications/dimensions.php:24
2493 msgid "&Outstanding Dimensions"
2494 msgstr ""
2495
2496 #: applications/dimensions.php:28
2497 msgid "Dimension &Inquiry"
2498 msgstr ""
2499
2500 #: applications/dimensions.php:31
2501 msgid "Dimension &Reports"
2502 msgstr ""
2503
2504 #: applications/dimensions.php:35
2505 msgid "Dimension &Tags"
2506 msgstr ""
2507
2508 #: applications/generalledger.php:16
2509 msgid "&Banking and General Ledger"
2510 msgstr ""
2511
2512 #: applications/generalledger.php:19
2513 msgid "&Payments"
2514 msgstr ""
2515
2516 #: applications/generalledger.php:21
2517 msgid "&Deposits"
2518 msgstr ""
2519
2520 #: applications/generalledger.php:23
2521 msgid "Bank Account &Transfers"
2522 msgstr ""
2523
2524 #: applications/generalledger.php:25
2525 msgid "&Journal Entry"
2526 msgstr ""
2527
2528 #: applications/generalledger.php:27
2529 msgid "&Budget Entry"
2530 msgstr ""
2531
2532 #: applications/generalledger.php:29
2533 msgid "&Reconcile Bank Account"
2534 msgstr ""
2535
2536 #: applications/generalledger.php:31
2537 msgid "Revenue / &Costs Accruals"
2538 msgstr ""
2539
2540 #: applications/generalledger.php:35
2541 msgid "&Journal Inquiry"
2542 msgstr ""
2543
2544 #: applications/generalledger.php:37
2545 msgid "GL &Inquiry"
2546 msgstr ""
2547
2548 #: applications/generalledger.php:39
2549 msgid "Bank Account &Inquiry"
2550 msgstr ""
2551
2552 #: applications/generalledger.php:41
2553 msgid "Ta&x Inquiry"
2554 msgstr ""
2555
2556 #: applications/generalledger.php:44 reporting/reports_main.php:377
2557 #: reporting/reports_main.php:427 reporting/reports_main.php:472
2558 msgid "Trial &Balance"
2559 msgstr ""
2560
2561 #: applications/generalledger.php:46
2562 msgid "Balance &Sheet Drilldown"
2563 msgstr ""
2564
2565 #: applications/generalledger.php:48
2566 msgid "&Profit and Loss Drilldown"
2567 msgstr ""
2568
2569 #: applications/generalledger.php:50
2570 msgid "Banking &Reports"
2571 msgstr ""
2572
2573 #: applications/generalledger.php:52
2574 msgid "General Ledger &Reports"
2575 msgstr ""
2576
2577 #: applications/generalledger.php:56
2578 msgid "Bank &Accounts"
2579 msgstr ""
2580
2581 #: applications/generalledger.php:58
2582 msgid "&Quick Entries"
2583 msgstr ""
2584
2585 #: applications/generalledger.php:60
2586 msgid "Account &Tags"
2587 msgstr ""
2588
2589 #: applications/generalledger.php:63
2590 msgid "&Currencies"
2591 msgstr ""
2592
2593 #: applications/generalledger.php:65
2594 msgid "&Exchange Rates"
2595 msgstr ""
2596
2597 #: applications/generalledger.php:68
2598 msgid "&GL Accounts"
2599 msgstr ""
2600
2601 #: applications/generalledger.php:70
2602 msgid "GL Account &Groups"
2603 msgstr ""
2604
2605 #: applications/generalledger.php:72
2606 msgid "GL Account &Classes"
2607 msgstr ""
2608
2609 #: applications/generalledger.php:75
2610 msgid "&Revaluation of Currency Accounts"
2611 msgstr ""
2612
2613 #: applications/inventory.php:16
2614 msgid "&Items and Inventory"
2615 msgstr ""
2616
2617 #: applications/inventory.php:19
2618 msgid "Inventory Location &Transfers"
2619 msgstr ""
2620
2621 #: applications/inventory.php:21
2622 msgid "Inventory &Adjustments"
2623 msgstr ""
2624
2625 #: applications/inventory.php:25
2626 msgid "Inventory Item &Movements"
2627 msgstr ""
2628
2629 #: applications/inventory.php:27
2630 msgid "Inventory Item &Status"
2631 msgstr ""
2632
2633 #: applications/inventory.php:29
2634 msgid "Inventory &Reports"
2635 msgstr ""
2636
2637 #: applications/inventory.php:33
2638 msgid "&Items"
2639 msgstr ""
2640
2641 #: applications/inventory.php:35
2642 msgid "&Foreign Item Codes"
2643 msgstr ""
2644
2645 #: applications/inventory.php:37
2646 msgid "Sales &Kits"
2647 msgstr ""
2648
2649 #: applications/inventory.php:39
2650 msgid "Item &Categories"
2651 msgstr ""
2652
2653 #: applications/inventory.php:41
2654 msgid "Inventory &Locations"
2655 msgstr ""
2656
2657 #: applications/inventory.php:43
2658 msgid "Inventory &Movement Types"
2659 msgstr ""
2660
2661 #: applications/inventory.php:45
2662 msgid "&Units of Measure"
2663 msgstr ""
2664
2665 #: applications/inventory.php:47 inventory/manage/items.php:458
2666 msgid "&Reorder Levels"
2667 msgstr ""
2668
2669 #: applications/inventory.php:50
2670 msgid "Pricing and Costs"
2671 msgstr ""
2672
2673 #: applications/inventory.php:51
2674 msgid "Sales &Pricing"
2675 msgstr ""
2676
2677 #: applications/inventory.php:53
2678 msgid "Purchasing &Pricing"
2679 msgstr ""
2680
2681 #: applications/inventory.php:55 inventory/manage/items.php:457
2682 msgid "Standard &Costs"
2683 msgstr ""
2684
2685 #: applications/manufacturing.php:16
2686 msgid "&Manufacturing"
2687 msgstr ""
2688
2689 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2690 msgid "Work &Order Entry"
2691 msgstr ""
2692
2693 #: applications/manufacturing.php:21
2694 msgid "&Outstanding Work Orders"
2695 msgstr ""
2696
2697 #: applications/manufacturing.php:25
2698 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2699 msgid "Costed Bill Of Material Inquiry"
2700 msgstr ""
2701
2702 #: applications/manufacturing.php:27
2703 msgid "Inventory Item Where Used &Inquiry"
2704 msgstr ""
2705
2706 #: applications/manufacturing.php:29
2707 msgid "Work Order &Inquiry"
2708 msgstr ""
2709
2710 #: applications/manufacturing.php:31
2711 msgid "Manufacturing &Reports"
2712 msgstr ""
2713
2714 #: applications/manufacturing.php:35
2715 msgid "&Bills Of Material"
2716 msgstr ""
2717
2718 #: applications/manufacturing.php:37
2719 msgid "&Work Centres"
2720 msgstr ""
2721
2722 #: applications/setup.php:16
2723 msgid "S&etup"
2724 msgstr ""
2725
2726 #: applications/setup.php:19
2727 msgid "&Company Setup"
2728 msgstr ""
2729
2730 #: applications/setup.php:21
2731 msgid "&User Accounts Setup"
2732 msgstr ""
2733
2734 #: applications/setup.php:23
2735 msgid "&Access Setup"
2736 msgstr ""
2737
2738 #: applications/setup.php:25
2739 msgid "&Display Setup"
2740 msgstr ""
2741
2742 #: applications/setup.php:27
2743 msgid "&Forms Setup"
2744 msgstr ""
2745
2746 #: applications/setup.php:29
2747 msgid "&Taxes"
2748 msgstr ""
2749
2750 #: applications/setup.php:31
2751 msgid "Tax &Groups"
2752 msgstr ""
2753
2754 #: applications/setup.php:33
2755 msgid "Item Ta&x Types"
2756 msgstr ""
2757
2758 #: applications/setup.php:35
2759 msgid "System and &General GL Setup"
2760 msgstr ""
2761
2762 #: applications/setup.php:37
2763 msgid "&Fiscal Years"
2764 msgstr ""
2765
2766 #: applications/setup.php:39
2767 msgid "&Print Profiles"
2768 msgstr ""
2769
2770 #: applications/setup.php:43
2771 msgid "Pa&yment Terms"
2772 msgstr ""
2773
2774 #: applications/setup.php:45
2775 msgid "Shi&pping Company"
2776 msgstr ""
2777
2778 #: applications/setup.php:47
2779 msgid "&Points of Sale"
2780 msgstr ""
2781
2782 #: applications/setup.php:49
2783 msgid "&Printers"
2784 msgstr ""
2785
2786 #: applications/setup.php:51
2787 msgid "Contact &Categories"
2788 msgstr ""
2789
2790 #: applications/setup.php:55
2791 msgid "&Void a Transaction"
2792 msgstr ""
2793
2794 #: applications/setup.php:57
2795 msgid "View or &Print Transactions"
2796 msgstr ""
2797
2798 #: applications/setup.php:59
2799 msgid "&Attach Documents"
2800 msgstr ""
2801
2802 #: applications/setup.php:61
2803 msgid "System &Diagnostics"
2804 msgstr ""
2805
2806 #: applications/setup.php:64
2807 msgid "&Backup and Restore"
2808 msgstr ""
2809
2810 #: applications/setup.php:66
2811 msgid "Create/Update &Companies"
2812 msgstr ""
2813
2814 #: applications/setup.php:68
2815 msgid "Install/Update &Languages"
2816 msgstr ""
2817
2818 #: applications/setup.php:70
2819 msgid "Install/Activate &Extensions"
2820 msgstr ""
2821
2822 #: applications/setup.php:72
2823 msgid "Install/Activate &Themes"
2824 msgstr ""
2825
2826 #: applications/setup.php:74
2827 msgid "Install/Activate &Chart of Accounts"
2828 msgstr ""
2829
2830 #: applications/setup.php:76
2831 msgid "Software &Upgrade"
2832 msgstr ""
2833
2834 #: applications/suppliers.php:16
2835 msgid "&Purchases"
2836 msgstr ""
2837
2838 #: applications/suppliers.php:19
2839 msgid "Purchase &Order Entry"
2840 msgstr ""
2841
2842 #: applications/suppliers.php:21
2843 msgid "&Outstanding Purchase Orders Maintenance"
2844 msgstr ""
2845
2846 #: applications/suppliers.php:23
2847 msgid "Direct &GRN"
2848 msgstr ""
2849
2850 #: applications/suppliers.php:28
2851 msgid "&Payments to Suppliers"
2852 msgstr ""
2853
2854 #: applications/suppliers.php:31
2855 msgid "Supplier &Invoices"
2856 msgstr ""
2857
2858 #: applications/suppliers.php:33
2859 msgid "Supplier &Credit Notes"
2860 msgstr ""
2861
2862 #: applications/suppliers.php:35
2863 msgid "&Allocate Supplier Payments or Credit Notes"
2864 msgstr ""
2865
2866 #: applications/suppliers.php:39
2867 msgid "Purchase Orders &Inquiry"
2868 msgstr ""
2869
2870 #: applications/suppliers.php:41
2871 msgid "Supplier Transaction &Inquiry"
2872 msgstr ""
2873
2874 #: applications/suppliers.php:44
2875 msgid "Supplier Allocation &Inquiry"
2876 msgstr ""
2877
2878 #: applications/suppliers.php:47
2879 msgid "Supplier and Purchasing &Reports"
2880 msgstr ""
2881
2882 #: applications/suppliers.php:51
2883 msgid "&Suppliers"
2884 msgstr ""
2885
2886 #: dimensions/dimension_entry.php:27
2887 msgid "Dimension Entry"
2888 msgstr ""
2889
2890 #: dimensions/dimension_entry.php:47
2891 msgid "The dimension has been entered."
2892 msgstr ""
2893
2894 #: dimensions/dimension_entry.php:58
2895 msgid "The dimension has been updated."
2896 msgstr ""
2897
2898 #: dimensions/dimension_entry.php:68
2899 msgid "The dimension has been deleted."
2900 msgstr ""
2901
2902 #: dimensions/dimension_entry.php:78
2903 msgid "The dimension has been closed. There can be no more changes to it."
2904 msgstr ""
2905
2906 #: dimensions/dimension_entry.php:88
2907 msgid "The dimension has been re-opened. "
2908 msgstr ""
2909
2910 #: dimensions/dimension_entry.php:98
2911 msgid "Enter a &new dimension"
2912 msgstr ""
2913
2914 #: dimensions/dimension_entry.php:100
2915 msgid "&Select an existing dimension"
2916 msgstr ""
2917
2918 #: dimensions/dimension_entry.php:116
2919 msgid "The dimension reference must be entered."
2920 msgstr ""
2921
2922 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2923 #: gl/gl_bank.php:253 gl/gl_journal.php:176
2924 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2925 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2926 #: manufacturing/work_order_entry.php:139
2927 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2928 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2929 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:212
2930 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2931 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2932 #: sales/customer_invoice.php:319 sales/customer_payments.php:164
2933 #: sales/customer_payments.php:171 sales/sales_order_entry.php:442
2934 msgid "The entered reference is already in use."
2935 msgstr ""
2936
2937 #: dimensions/dimension_entry.php:131
2938 msgid "The dimension name must be entered."
2939 msgstr ""
2940
2941 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2942 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2943 msgid "The date entered is in an invalid format."
2944 msgstr ""
2945
2946 #: dimensions/dimension_entry.php:145
2947 msgid "The required by date entered is in an invalid format."
2948 msgstr ""
2949
2950 #: dimensions/dimension_entry.php:190
2951 msgid "This dimension cannot be deleted because it has already been processed."
2952 msgstr ""
2953
2954 #: dimensions/dimension_entry.php:234
2955 msgid "The dimension sent is not valid."
2956 msgstr ""
2957
2958 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2959 msgid "Dimension Reference:"
2960 msgstr ""
2961
2962 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2963 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2964 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2965 #: reporting/reports_main.php:233 reporting/reports_main.php:242
2966 #: reporting/reports_main.php:248 reporting/reports_main.php:258
2967 #: reporting/reports_main.php:266 reporting/reports_main.php:274
2968 #: reporting/reports_main.php:311 reporting/reports_main.php:325
2969 #: reporting/reports_main.php:337 reporting/reports_main.php:355
2970 #: reporting/reports_main.php:366 reporting/reports_main.php:378
2971 #: reporting/reports_main.php:391 reporting/reports_main.php:407
2972 #: reporting/reports_main.php:417 reporting/reports_main.php:428
2973 #: reporting/reports_main.php:440 reporting/reports_main.php:454
2974 #: reporting/reports_main.php:463 reporting/reports_main.php:473
2975 #: reporting/reports_main.php:482 reporting/reports_main.php:489
2976 msgid "Start Date"
2977 msgstr ""
2978
2979 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2980 msgid "Date Required By"
2981 msgstr ""
2982
2983 #: dimensions/dimension_entry.php:281
2984 msgid "Tags:"
2985 msgstr ""
2986
2987 #: dimensions/dimension_entry.php:288
2988 msgid "This Dimension is closed."
2989 msgstr ""
2990
2991 #: dimensions/dimension_entry.php:293
2992 msgid "Save changes to dimension"
2993 msgstr ""
2994
2995 #: dimensions/dimension_entry.php:295
2996 msgid "Re-open This Dimension"
2997 msgstr ""
2998
2999 #: dimensions/dimension_entry.php:295
3000 msgid "Mark this dimension as re-opened"
3001 msgstr ""
3002
3003 #: dimensions/dimension_entry.php:297
3004 msgid "Close This Dimension"
3005 msgstr ""
3006
3007 #: dimensions/dimension_entry.php:297
3008 msgid "Mark this dimension as closed"
3009 msgstr ""
3010
3011 #: dimensions/dimension_entry.php:298
3012 msgid "Delete This Dimension"
3013 msgstr ""
3014
3015 #: dimensions/dimension_entry.php:298
3016 msgid "Delete unused dimension"
3017 msgstr ""
3018
3019 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3020 #: purchasing/includes/ui/invoice_ui.inc:199
3021 #: purchasing/includes/ui/invoice_ui.inc:405
3022 #: purchasing/includes/ui/invoice_ui.inc:407
3023 msgid "Add"
3024 msgstr ""
3025
3026 #: dimensions/includes/dimensions_ui.inc:24
3027 msgid "There are no transactions for this dimension for the selected period."
3028 msgstr ""
3029
3030 #: dimensions/includes/dimensions_ui.inc:28
3031 msgid "Balance for this Dimension"
3032 msgstr ""
3033
3034 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3035 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3036 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3037 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3038 #: purchasing/includes/ui/invoice_ui.inc:260
3039 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3040 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3041 #: reporting/rep708.php:192
3042 msgid "Account"
3043 msgstr ""
3044
3045 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3046 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3047 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3048 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3049 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3050 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3051 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3052 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3053 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3054 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3055 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3056 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3057 #: sales/inquiry/customer_allocation_inquiry.php:151
3058 #: sales/inquiry/customer_inquiry.php:233
3059 msgid "Debit"
3060 msgstr ""
3061
3062 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3063 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3064 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3065 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3066 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3067 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3068 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3069 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3070 #: includes/sysnames.inc:85
3071 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3072 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3073 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3074 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3075 #: sales/inquiry/customer_allocation_inquiry.php:152
3076 #: sales/inquiry/customer_inquiry.php:234
3077 msgid "Credit"
3078 msgstr ""
3079
3080 #: dimensions/includes/dimensions_ui.inc:45
3081 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3082 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3083 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3084 #: reporting/rep101.php:137 reporting/rep201.php:126 reporting/rep203.php:94
3085 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3086 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3087 #: reporting/rep704.php:90 reporting/rep708.php:185
3088 #: sales/inquiry/customer_allocation_inquiry.php:154
3089 msgid "Balance"
3090 msgstr ""
3091
3092 #: dimensions/inquiry/search_dimensions.php:29
3093 msgid "Search Outstanding Dimensions"
3094 msgstr ""
3095
3096 #: dimensions/inquiry/search_dimensions.php:34
3097 msgid "Search Dimensions"
3098 msgstr ""
3099
3100 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3101 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3102 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3103 #: includes/ui/contacts_view.inc:94
3104 #: inventory/includes/item_adjustments_ui.inc:35
3105 #: inventory/includes/stock_transfers_ui.inc:40
3106 #: manufacturing/search_work_orders.php:67
3107 #: manufacturing/work_order_add_finished.php:198
3108 #: manufacturing/work_order_entry.php:378
3109 #: manufacturing/work_order_entry.php:385
3110 #: manufacturing/includes/work_order_issue_ui.inc:156
3111 #: purchasing/includes/ui/invoice_ui.inc:105
3112 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3113 #: purchasing/supplier_payment.php:300 sales/customer_payments.php:372
3114 msgid "Reference:"
3115 msgstr ""
3116
3117 #: dimensions/inquiry/search_dimensions.php:75
3118 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1920
3119 #: reporting/rep101.php:115 reporting/rep102.php:96 reporting/rep104.php:97
3120 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
3121 #: reporting/rep201.php:104 reporting/rep202.php:100 reporting/rep203.php:74
3122 #: reporting/rep204.php:77 reporting/rep301.php:92 reporting/rep301.php:99
3123 #: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
3124 #: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
3125 #: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
3126 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3127 #: reporting/rep307.php:110 reporting/rep308.php:138 reporting/rep308.php:143
3128 #: reporting/rep309.php:92 reporting/rep702.php:61 reporting/rep710.php:86
3129 #: reporting/rep710.php:87
3130 msgid "All"
3131 msgstr ""
3132
3133 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3134 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3135 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3136 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3137 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3138 #: purchasing/inquiry/supplier_inquiry.php:53
3139 #: sales/inquiry/customer_inquiry.php:50
3140 msgid "From:"
3141 msgstr ""
3142
3143 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3144 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3145 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3146 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3147 #: purchasing/inquiry/supplier_inquiry.php:54
3148 #: sales/inquiry/customer_inquiry.php:51
3149 msgid "To:"
3150 msgstr ""
3151
3152 #: dimensions/inquiry/search_dimensions.php:79
3153 #: manufacturing/search_work_orders.php:71
3154 msgid "Only Overdue:"
3155 msgstr ""
3156
3157 #: dimensions/inquiry/search_dimensions.php:83
3158 #: manufacturing/search_work_orders.php:74
3159 msgid "Only Open:"
3160 msgstr ""
3161
3162 #: dimensions/inquiry/search_dimensions.php:132
3163 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
3164 #: purchasing/includes/ui/invoice_ui.inc:125
3165 #: purchasing/view/view_supp_credit.php:48
3166 #: purchasing/view/view_supp_invoice.php:51
3167 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3168 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:133
3169 #: reporting/rep201.php:122 reporting/rep203.php:93 reporting/rep501.php:87
3170 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3171 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3172 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3173 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3174 #: sales/view/view_invoice.php:96
3175 #: sales/inquiry/customer_allocation_inquiry.php:148
3176 #: sales/inquiry/customer_inquiry.php:229
3177 #: sales/includes/ui/sales_order_ui.inc:601
3178 msgid "Due Date"
3179 msgstr ""
3180
3181 #: dimensions/inquiry/search_dimensions.php:143
3182 msgid "Marked dimensions are overdue."
3183 msgstr ""
3184
3185 #: dimensions/view/view_dimension.php:20
3186 msgid "View Dimension"
3187 msgstr ""
3188
3189 #: dimensions/view/view_dimension.php:49
3190 msgid "The dimension number sent is not valid."
3191 msgstr ""
3192
3193 #: dimensions/view/view_dimension.php:73
3194 msgid "This dimension is closed."
3195 msgstr ""
3196
3197 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3198 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3199 #: purchasing/inquiry/po_search.php:64
3200 #: sales/inquiry/customer_allocation_inquiry.php:44
3201 #: sales/inquiry/sales_deliveries_view.php:104
3202 #: sales/inquiry/sales_orders_view.php:229
3203 msgid "from:"
3204 msgstr ""
3205
3206 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3207 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3208 #: purchasing/inquiry/po_search.php:65
3209 #: sales/inquiry/customer_allocation_inquiry.php:45
3210 #: sales/inquiry/sales_deliveries_view.php:105
3211 #: sales/inquiry/sales_orders_view.php:230
3212 msgid "to:"
3213 msgstr ""
3214
3215 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3216 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3217 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3218 #: gl/inquiry/tax_inquiry.php:63
3219 msgid "Show"
3220 msgstr ""
3221
3222 #: gl/accruals.php:20 includes/access_levels.inc:243
3223 msgid "Revenue / Cost Accruals"
3224 msgstr ""
3225
3226 #: gl/accruals.php:44
3227 msgid "The amount can not be 0."
3228 msgstr ""
3229
3230 #: gl/accruals.php:50
3231 msgid "The periods must be greater than 0."
3232 msgstr ""
3233
3234 #: gl/accruals.php:67
3235 msgid ""
3236 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3237 "year first!"
3238 msgstr ""
3239
3240 #: gl/accruals.php:82
3241 #, php-format
3242 msgid "Accruals for %s"
3243 msgstr ""
3244
3245 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3246 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3247 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3248 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3249 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3250 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3251 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3252 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3253 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3254 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3255 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3256 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3257 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3258 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3259 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3260 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3261 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3262 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3263 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3264 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3265 #: purchasing/includes/ui/invoice_ui.inc:260
3266 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3267 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
3268 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3269 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3270 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3271 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3272 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3273 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3274 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3275 #: reporting/reports_main.php:341 reporting/reports_main.php:342
3276 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3277 #: reporting/reports_main.php:357 reporting/reports_main.php:358
3278 #: reporting/reports_main.php:369 reporting/reports_main.php:370
3279 #: reporting/reports_main.php:382 reporting/reports_main.php:383
3280 #: reporting/reports_main.php:395 reporting/reports_main.php:401
3281 #: reporting/reports_main.php:409 reporting/reports_main.php:420
3282 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
3283 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3284 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3285 #: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
3286 #: sales/includes/ui/sales_credit_ui.inc:137
3287 #: sales/includes/ui/sales_order_ui.inc:456
3288 #: sales/includes/ui/sales_order_ui.inc:461
3289 msgid "Dimension"
3290 msgstr ""
3291
3292 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3293 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3294 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3295 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3296 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3297 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3298 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3299 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3300 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3301 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3302 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3303 #: gl/includes/ui/gl_journal_ui.inc:240
3304 #: inventory/includes/item_adjustments_ui.inc:181
3305 #: inventory/includes/stock_transfers_ui.inc:161
3306 #: manufacturing/includes/work_order_issue_ui.inc:169
3307 #: purchasing/includes/ui/invoice_ui.inc:258
3308 #: purchasing/includes/ui/invoice_ui.inc:260
3309 #: purchasing/includes/ui/invoice_ui.inc:262
3310 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
3311 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3312 msgid "Memo"
3313 msgstr ""
3314
3315 #: gl/accruals.php:162
3316 msgid "Revenue / Cost Accruals have been processed."
3317 msgstr ""
3318
3319 #: gl/accruals.php:168
3320 msgid "Showing GL Transactions."
3321 msgstr ""
3322
3323 #: gl/accruals.php:180
3324 msgid "Weekly"
3325 msgstr ""
3326
3327 #: gl/accruals.php:181
3328 msgid "Bi-weekly"
3329 msgstr ""
3330
3331 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3332 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3333 #: sales/manage/recurrent_invoices.php:102
3334 msgid "Monthly"
3335 msgstr ""
3336
3337 #: gl/accruals.php:183
3338 msgid "Quarterly"
3339 msgstr ""
3340
3341 #: gl/accruals.php:195
3342 msgid "First date of Accruals"
3343 msgstr ""
3344
3345 #: gl/accruals.php:197
3346 msgid "Accrued Balance Account"
3347 msgstr ""
3348
3349 #: gl/accruals.php:200
3350 msgid "Revenue / Cost Account"
3351 msgstr ""
3352
3353 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3354 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3355 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3356 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3357 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3358 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3359 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3360 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3361 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3362 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3363 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3364 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1184
3365 #: manufacturing/includes/manufacturing_ui.inc:236
3366 #: purchasing/includes/ui/invoice_ui.inc:258
3367 #: purchasing/includes/ui/invoice_ui.inc:260
3368 #: purchasing/includes/ui/invoice_ui.inc:262
3369 #: purchasing/view/view_supp_payment.php:60
3370 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3371 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3372 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3373 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3374 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3375 msgid "Amount"
3376 msgstr ""
3377
3378 #: gl/accruals.php:208
3379 msgid "Search Amount"
3380 msgstr ""
3381
3382 #: gl/accruals.php:210
3383 msgid "Frequency"
3384 msgstr ""
3385
3386 #: gl/accruals.php:212
3387 msgid "Periods"
3388 msgstr ""
3389
3390 #: gl/accruals.php:216
3391 msgid "Show GL Rows"
3392 msgstr ""
3393
3394 #: gl/accruals.php:217
3395 msgid "Process Accruals"
3396 msgstr ""
3397
3398 #: gl/accruals.php:218
3399 msgid "Are you sure you want to post accruals?"
3400 msgstr ""
3401
3402 #: gl/bank_account_reconcile.php:33
3403 msgid "Reconcile Bank Account"
3404 msgstr ""
3405
3406 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3407 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3408 #: sales/customer_payments.php:39
3409 msgid "There are no bank accounts defined in the system."
3410 msgstr ""
3411
3412 #: gl/bank_account_reconcile.php:39
3413 msgid "Invalid reconcile date format"
3414 msgstr ""
3415
3416 #: gl/bank_account_reconcile.php:56
3417 msgid "Reconcile this transaction"
3418 msgstr ""
3419
3420 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3421 #: gl/inquiry/gl_account_inquiry.php:70
3422 msgid "Account:"
3423 msgstr ""
3424
3425 #: gl/bank_account_reconcile.php:168
3426 msgid "Bank Statement:"
3427 msgstr ""
3428
3429 #: gl/bank_account_reconcile.php:169
3430 msgid "New"
3431 msgstr ""
3432
3433 #: gl/bank_account_reconcile.php:198
3434 msgid "Reconcile Date"
3435 msgstr ""
3436
3437 #: gl/bank_account_reconcile.php:198
3438 msgid "Beginning<br>Balance"
3439 msgstr ""
3440
3441 #: gl/bank_account_reconcile.php:199
3442 msgid "Ending<br>Balance"
3443 msgstr ""
3444
3445 #: gl/bank_account_reconcile.php:199
3446 msgid "Account<br>Total"
3447 msgstr ""
3448
3449 #: gl/bank_account_reconcile.php:199
3450 msgid "Reconciled<br>Amount"
3451 msgstr ""
3452
3453 #: gl/bank_account_reconcile.php:199
3454 msgid "Difference"
3455 msgstr ""
3456
3457 #: gl/bank_account_reconcile.php:203
3458 msgid "Date of bank statement to reconcile"
3459 msgstr ""
3460
3461 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3462 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3463 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3464 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3465 #: reporting/rep704.php:89
3466 msgid "Person/Item"
3467 msgstr ""
3468
3469 #: gl/bank_account_reconcile.php:249
3470 msgid "Reconcile"
3471 msgstr ""
3472
3473 #: gl/bank_transfer.php:28
3474 msgid "Transfer between Bank Accounts"
3475 msgstr ""
3476
3477 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3478 msgid "Transfer has been entered"
3479 msgstr ""
3480
3481 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3482 msgid "&View the GL Journal Entries for this Transfer"
3483 msgstr ""
3484
3485 #: gl/bank_transfer.php:43
3486 msgid "Enter &Another Transfer"
3487 msgstr ""
3488
3489 #: gl/bank_transfer.php:66
3490 msgid "From Account:"
3491 msgstr ""
3492
3493 #: gl/bank_transfer.php:70
3494 msgid "To Account:"
3495 msgstr ""
3496
3497 #: gl/bank_transfer.php:77
3498 msgid "Transfer Date:"
3499 msgstr ""
3500
3501 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3502 #: sales/customer_payments.php:406
3503 msgid "Amount:"
3504 msgstr ""
3505
3506 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3507 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:391
3508 msgid "Bank Charge:"
3509 msgstr ""
3510
3511 #: gl/bank_transfer.php:102
3512 msgid "Enter Transfer"
3513 msgstr ""
3514
3515 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3516 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3517 msgid "The entered amount is invalid or less than zero."
3518 msgstr ""
3519
3520 #: gl/bank_transfer.php:133 gl/gl_bank.php:223
3521 msgid "The total bank amount cannot be 0."
3522 msgstr ""
3523
3524 #: gl/bank_transfer.php:144
3525 #, php-format
3526 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3527 msgstr ""
3528
3529 #: gl/bank_transfer.php:150 gl/gl_bank.php:240
3530 #, php-format
3531 msgid ""
3532 "The bank transaction would result in exceed of authorized overdraft limit "
3533 "for transaction: %s #%s on %s."
3534 msgstr ""
3535
3536 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3537 #: sales/customer_payments.php:190
3538 msgid ""
3539 "The Bank Charge Account has not been set in System and General GL Setup."
3540 msgstr ""
3541
3542 #: gl/bank_transfer.php:169 gl/gl_bank.php:247 gl/gl_journal.php:168
3543 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3544 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3545 #: manufacturing/work_order_entry.php:132
3546 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3547 #: purchasing/supplier_payment.php:205 sales/credit_note_entry.php:147
3548 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3549 #: sales/customer_invoice.php:280 sales/customer_payments.php:157
3550 #: sales/sales_order_entry.php:413
3551 msgid "You must enter a reference."
3552 msgstr ""
3553
3554 #: gl/bank_transfer.php:183
3555 msgid "The source and destination bank accouts cannot be the same."
3556 msgstr ""
3557
3558 #: gl/bank_transfer.php:195
3559 msgid "The incomming bank amount cannot be 0."
3560 msgstr ""
3561
3562 #: gl/gl_bank.php:34
3563 msgid "Bank Account Payment Entry"
3564 msgstr ""
3565
3566 #: gl/gl_bank.php:37
3567 msgid "Bank Account Deposit Entry"
3568 msgstr ""
3569
3570 #: gl/gl_bank.php:40
3571 msgid "Modify Bank Account Entry"
3572 msgstr ""
3573
3574 #: gl/gl_bank.php:43
3575 msgid "Modify Bank Deposit Entry"
3576 msgstr ""
3577
3578 #: gl/gl_bank.php:74
3579 #, php-format
3580 msgid "Payment %d has been entered"
3581 msgstr ""
3582
3583 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3584 msgid "&View the GL Postings for this Payment"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3588 msgid "Enter Another &Payment"
3589 msgstr ""
3590
3591 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3592 msgid "Enter A &Deposit"
3593 msgstr ""
3594
3595 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3596 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3597 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3598 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3599 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3600 #: sales/sales_order_entry.php:234
3601 msgid "Add an Attachment"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:92
3605 #, php-format
3606 msgid "Payment %d has been modified"
3607 msgstr ""
3608
3609 #: gl/gl_bank.php:108
3610 #, php-format
3611 msgid "Deposit %d has been entered"
3612 msgstr ""
3613
3614 #: gl/gl_bank.php:110
3615 msgid "View the GL Postings for this Deposit"
3616 msgstr ""
3617
3618 #: gl/gl_bank.php:112
3619 msgid "Enter Another Deposit"
3620 msgstr ""
3621
3622 #: gl/gl_bank.php:114
3623 msgid "Enter A Payment"
3624 msgstr ""
3625
3626 #: gl/gl_bank.php:123
3627 #, php-format
3628 msgid "Deposit %d has been modified"
3629 msgstr ""
3630
3631 #: gl/gl_bank.php:125
3632 msgid "&View the GL Postings for this Deposit"
3633 msgstr ""
3634
3635 #: gl/gl_bank.php:127
3636 msgid "Enter Another &Deposit"
3637 msgstr ""
3638
3639 #: gl/gl_bank.php:129
3640 msgid "Enter A &Payment"
3641 msgstr ""
3642
3643 #: gl/gl_bank.php:217
3644 msgid "You must enter at least one payment line."
3645 msgstr ""
3646
3647 #: gl/gl_bank.php:234 purchasing/supplier_payment.php:198
3648 #, php-format
3649 msgid "The total bank amount exceeds allowed limit (%s)."
3650 msgstr ""
3651
3652 #: gl/gl_bank.php:259
3653 msgid "The entered date for the payment is invalid."
3654 msgstr ""
3655
3656 #: gl/gl_bank.php:271
3657 msgid "You have to select customer and customer branch."
3658 msgstr ""
3659
3660 #: gl/gl_bank.php:275
3661 msgid "You have to select supplier."
3662 msgstr ""
3663
3664 #: gl/gl_bank.php:324
3665 msgid "The amount entered is not a valid number or is less than zero."
3666 msgstr ""
3667
3668 #: gl/gl_bank.php:330 gl/manage/exchange_rates.php:39
3669 msgid "The exchange rate cannot be zero or a negative number."
3670 msgstr ""
3671
3672 #: gl/gl_bank.php:402
3673 msgid "Payment Items"
3674 msgstr ""
3675
3676 #: gl/gl_bank.php:402
3677 msgid "Deposit Items"
3678 msgstr ""
3679
3680 #: gl/gl_bank.php:410
3681 msgid "Process Payment"
3682 msgstr ""
3683
3684 #: gl/gl_bank.php:410
3685 msgid "Process Deposit"
3686 msgstr ""
3687
3688 #: gl/gl_budget.php:18
3689 msgid "Budget Entry"
3690 msgstr ""
3691
3692 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3693 msgid ""
3694 "There are no account groups defined. Please define at least one account "
3695 "group before entering accounts."
3696 msgstr ""
3697
3698 #: gl/gl_budget.php:45
3699 msgid "The Budget has been saved."
3700 msgstr ""
3701
3702 #: gl/gl_budget.php:47
3703 msgid "The Budget has been deleted."
3704 msgstr ""
3705
3706 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3707 #: gl/manage/gl_accounts.php:241
3708 msgid "Account Code:"
3709 msgstr ""
3710
3711 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3712 msgid "Get"
3713 msgstr ""
3714
3715 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3716 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:141
3717 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3718 #: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:106
3719 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
3720 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3721 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3722 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3723 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3724 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3725 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
3726 #: reporting/rep710.php:85
3727 msgid "Period"
3728 msgstr ""
3729
3730 #: gl/gl_budget.php:91
3731 msgid "Dim. incl."
3732 msgstr ""
3733
3734 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3735 msgid "Last Year"
3736 msgstr ""
3737
3738 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3739 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3740 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3741 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3742 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3743 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3744 #: inventory/includes/item_adjustments_ui.inc:63
3745 #: inventory/includes/item_adjustments_ui.inc:102
3746 #: manufacturing/includes/manufacturing_ui.inc:178
3747 #: purchasing/includes/ui/invoice_ui.inc:322
3748 #: purchasing/includes/ui/invoice_ui.inc:487
3749 #: purchasing/includes/ui/invoice_ui.inc:557
3750 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3751 #: purchasing/allocations/supplier_allocation_main.php:100
3752 #: reporting/rep101.php:252 reporting/rep106.php:84 reporting/rep106.php:119
3753 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237
3754 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3755 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3756 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3757 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3758 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3759 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3760 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3761 #: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
3762 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
3763 #: reporting/rep707.php:297 reporting/rep708.php:253
3764 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3765 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3766 #: sales/customer_invoice.php:470
3767 #: sales/allocations/customer_allocation_main.php:99
3768 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3769 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3770 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3771 #: sales/view/view_sales_order.php:202
3772 #: sales/includes/ui/sales_credit_ui.inc:168
3773 #: sales/includes/ui/sales_order_ui.inc:146
3774 msgid "Total"
3775 msgstr ""
3776
3777 #: gl/gl_journal.php:32
3778 #, php-format
3779 msgid "Modifying Journal Transaction # %d."
3780 msgstr ""
3781
3782 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3783 msgid "Journal Entry"
3784 msgstr ""
3785
3786 #: gl/gl_journal.php:54
3787 msgid "Journal entry has been entered"
3788 msgstr ""
3789
3790 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3791 msgid "&View this Journal Entry"
3792 msgstr ""
3793
3794 #: gl/gl_journal.php:59
3795 msgid "Enter &New Journal Entry"
3796 msgstr ""
3797
3798 #: gl/gl_journal.php:69
3799 msgid "Journal entry has been updated"
3800 msgstr ""
3801
3802 #: gl/gl_journal.php:73
3803 msgid "Return to Journal &Inquiry"
3804 msgstr ""
3805
3806 #: gl/gl_journal.php:86
3807 msgid ""
3808 "You can edit directly only journal entries created via Journal Entry page."
3809 msgstr ""
3810
3811 #: gl/gl_journal.php:87
3812 msgid "Entry &New Journal Entry"
3813 msgstr ""
3814
3815 #: gl/gl_journal.php:143
3816 msgid "You must enter at least one journal line."
3817 msgstr ""
3818
3819 #: gl/gl_journal.php:149
3820 msgid ""
3821 "The journal must balance (debits equal to credits) before it can be "
3822 "processed."
3823 msgstr ""
3824
3825 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3826 msgid "Dimension is closed."
3827 msgstr ""
3828
3829 #: gl/gl_journal.php:225
3830 msgid "You must enter either a debit amount or a credit amount."
3831 msgstr ""
3832
3833 #: gl/gl_journal.php:232
3834 msgid "The debit amount entered is not a valid number or is less than zero."
3835 msgstr ""
3836
3837 #: gl/gl_journal.php:237
3838 msgid "The credit amount entered is not a valid number or is less than zero."
3839 msgstr ""
3840
3841 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3842 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3843 msgid "Cannot post to GL account used by more than one tax type."
3844 msgstr ""
3845
3846 #: gl/gl_journal.php:250
3847 msgid ""
3848 "You cannot make a journal entry for a bank account. Please use one of the "
3849 "banking functions for bank transactions."
3850 msgstr ""
3851
3852 #: gl/gl_journal.php:329
3853 msgid "Rows"
3854 msgstr ""
3855
3856 #: gl/gl_journal.php:335
3857 msgid "Process Journal Entry"
3858 msgstr ""
3859
3860 #: gl/gl_journal.php:336
3861 msgid "Process journal entry only if debits equal to credits"
3862 msgstr ""
3863
3864 #: gl/inquiry/balance_sheet.php:27
3865 msgid "Balance Sheet Drilldown"
3866 msgstr ""
3867
3868 #: gl/inquiry/balance_sheet.php:126
3869 msgid "As at:"
3870 msgstr ""
3871
3872 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3873 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3874 #: reporting/rep707.php:309 reporting/rep707.php:315
3875 msgid "Calculated Return"
3876 msgstr ""
3877
3878 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3879 #: reporting/rep706.php:290
3880 msgid "Liabilities"
3881 msgstr ""
3882
3883 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3884 msgid " and "
3885 msgstr ""
3886
3887 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3888 msgid "Equities"
3889 msgstr ""
3890
3891 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3892 msgid "Bank Statement"
3893 msgstr ""
3894
3895 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3896 #: reporting/rep601.php:104 reporting/rep704.php:144
3897 msgid "Opening Balance"
3898 msgstr ""
3899
3900 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3901 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3902 #: reporting/rep704.php:192 reporting/rep708.php:262
3903 msgid "Ending Balance"
3904 msgstr ""
3905
3906 #: gl/inquiry/gl_account_inquiry.php:31
3907 msgid "General Ledger Inquiry"
3908 msgstr ""
3909
3910 #: gl/inquiry/gl_account_inquiry.php:70
3911 msgid "All Accounts"
3912 msgstr ""
3913
3914 #: gl/inquiry/gl_account_inquiry.php:83
3915 msgid "Amount min:"
3916 msgstr ""
3917
3918 #: gl/inquiry/gl_account_inquiry.php:84
3919 msgid "Amount max:"
3920 msgstr ""
3921
3922 #: gl/inquiry/gl_account_inquiry.php:220
3923 msgid ""
3924 "No general ledger transactions have been created for the specified criteria."
3925 msgstr ""
3926
3927 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3928 msgid "Trial Balance"
3929 msgstr ""
3930
3931 #: gl/inquiry/gl_trial_balance.php:60
3932 msgid "No zero values"
3933 msgstr ""
3934
3935 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
3936 #: reporting/reports_main.php:431 reporting/reports_main.php:476
3937 msgid "Only balances"
3938 msgstr ""
3939
3940 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3941 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3942 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3943 #: sales/manage/recurrent_invoices.php:102
3944 msgid "Group"
3945 msgstr ""
3946
3947 #: gl/inquiry/gl_trial_balance.php:173
3948 msgid "The from date cannot be bigger than the fiscal year end."
3949 msgstr ""
3950
3951 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3952 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3953 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3954 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3955 #: reporting/rep707.php:210 reporting/rep708.php:192
3956 msgid "Account Name"
3957 msgstr ""
3958
3959 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
3960 msgid "Brought Forward"
3961 msgstr ""
3962
3963 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
3964 msgid "This Period"
3965 msgstr ""
3966
3967 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
3968 msgid "Class"
3969 msgstr ""
3970
3971 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
3972 msgid ""
3973 "The Opening Balance is not in balance, probably due to a non closed Previous "
3974 "Fiscalyear."
3975 msgstr ""
3976
3977 #: gl/inquiry/journal_inquiry.php:27
3978 msgid "Journal Inquiry"
3979 msgstr ""
3980
3981 #: gl/inquiry/journal_inquiry.php:45
3982 msgid "Enter reference fragment or leave empty"
3983 msgstr ""
3984
3985 #: gl/inquiry/journal_inquiry.php:51
3986 msgid "Show closed:"
3987 msgstr ""
3988
3989 #: gl/inquiry/journal_inquiry.php:56
3990 msgid "Enter memo fragment or leave empty"
3991 msgstr ""
3992
3993 #: gl/inquiry/journal_inquiry.php:130
3994 msgid "Trans #"
3995 msgstr ""
3996
3997 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
3998 #: reporting/rep710.php:87 reporting/reports_main.php:492
3999 msgid "User"
4000 msgstr ""
4001
4002 #: gl/inquiry/profit_loss.php:27
4003 msgid "Profit & Loss Drilldown"
4004 msgstr ""
4005
4006 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4007 #: reporting/includes/reports_classes.inc:245
4008 msgid "Accumulated"
4009 msgstr ""
4010
4011 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4012 #: reporting/includes/reports_classes.inc:245
4013 msgid "Period Y-1"
4014 msgstr ""
4015
4016 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4017 #: reporting/includes/reports_classes.inc:245
4018 msgid "Budget"
4019 msgstr ""
4020
4021 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
4022 #: reporting/reports_main.php:419 reporting/reports_main.php:465
4023 msgid "Compare to"
4024 msgstr ""
4025
4026 #: gl/inquiry/profit_loss.php:235
4027 msgid "Group/Account Name"
4028 msgstr ""
4029
4030 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4031 msgid "Achieved %"
4032 msgstr ""
4033
4034 #: gl/inquiry/tax_inquiry.php:30
4035 msgid "Tax Inquiry"
4036 msgstr ""
4037
4038 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4039 msgid "Outputs"
4040 msgstr ""
4041
4042 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4043 msgid "Inputs"
4044 msgstr ""
4045
4046 #: gl/inquiry/tax_inquiry.php:100
4047 msgid "Charged on sales"
4048 msgstr ""
4049
4050 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4051 msgid "Output Tax"
4052 msgstr ""
4053
4054 #: gl/inquiry/tax_inquiry.php:106
4055 msgid "Paid on purchases"
4056 msgstr ""
4057
4058 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4059 msgid "Input Tax"
4060 msgstr ""
4061
4062 #: gl/inquiry/tax_inquiry.php:112
4063 msgid "Net payable or collectible"
4064 msgstr ""
4065
4066 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4067 msgid "Total payable or refund"
4068 msgstr ""
4069
4070 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
4071 msgid "Bank Accounts"
4072 msgstr ""
4073
4074 #: gl/manage/bank_accounts.php:33
4075 msgid "The bank account name cannot be empty."
4076 msgstr ""
4077
4078 #: gl/manage/bank_accounts.php:39
4079 msgid "The GL account selected is already in use. Select another GL account."
4080 msgstr ""
4081
4082 #: gl/manage/bank_accounts.php:52
4083 msgid "Bank account has been updated"
4084 msgstr ""
4085
4086 #: gl/manage/bank_accounts.php:61
4087 msgid "New bank account has been added"
4088 msgstr ""
4089
4090 #: gl/manage/bank_accounts.php:76
4091 msgid ""
4092 "Cannot delete this bank account because transactions have been created using "
4093 "this account."
4094 msgstr ""
4095
4096 #: gl/manage/bank_accounts.php:82
4097 msgid ""
4098 "Cannot delete this bank account because POS definitions have been created "
4099 "using this account."
4100 msgstr ""
4101
4102 #: gl/manage/bank_accounts.php:87
4103 msgid "Selected bank account has been deleted"
4104 msgstr ""
4105
4106 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4107 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4108 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4109 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4110 #: purchasing/view/view_supp_invoice.php:53
4111 #: purchasing/inquiry/po_search_completed.php:127
4112 #: purchasing/inquiry/po_search.php:136
4113 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4114 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4115 #: purchasing/inquiry/supplier_inquiry.php:76
4116 #: purchasing/inquiry/supplier_inquiry.php:175
4117 #: purchasing/inquiry/supplier_inquiry.php:186
4118 #: purchasing/allocations/supplier_allocation_main.php:99
4119 #: purchasing/allocations/supplier_allocation_main.php:107
4120 #: reporting/rep101.php:143 reporting/rep102.php:133 reporting/rep102.php:139
4121 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:132
4122 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4123 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4124 #: sales/customer_invoice.php:404
4125 #: sales/allocations/customer_allocation_main.php:98
4126 #: sales/allocations/customer_allocation_main.php:106
4127 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4128 #: sales/view/view_invoice.php:85
4129 #: sales/inquiry/customer_allocation_inquiry.php:150
4130 #: sales/inquiry/customer_allocation_inquiry.php:160
4131 #: sales/inquiry/customer_inquiry.php:80
4132 #: sales/inquiry/customer_inquiry.php:232
4133 #: sales/inquiry/customer_inquiry.php:245
4134 #: sales/inquiry/sales_deliveries_view.php:189
4135 #: sales/inquiry/sales_orders_view.php:272
4136 #: sales/inquiry/sales_orders_view.php:286
4137 msgid "Currency"
4138 msgstr ""
4139
4140 #: gl/manage/bank_accounts.php:106
4141 msgid "GL Account"
4142 msgstr ""
4143
4144 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4145 msgid "Bank"
4146 msgstr ""
4147
4148 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4149 msgid "Number"
4150 msgstr ""
4151
4152 #: gl/manage/bank_accounts.php:107
4153 msgid "Bank Address"
4154 msgstr ""
4155
4156 #: gl/manage/bank_accounts.php:107
4157 msgid "Dflt"
4158 msgstr ""
4159
4160 #: gl/manage/bank_accounts.php:163
4161 msgid "Bank Account Name:"
4162 msgstr ""
4163
4164 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4165 msgid "Account Type:"
4166 msgstr ""
4167
4168 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4169 msgid "Bank Account Currency:"
4170 msgstr ""
4171
4172 #: gl/manage/bank_accounts.php:182
4173 msgid "Default currency account:"
4174 msgstr ""
4175
4176 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4177 msgid "Bank Account GL Code:"
4178 msgstr ""
4179
4180 #: gl/manage/bank_accounts.php:189
4181 msgid "Bank Name:"
4182 msgstr ""
4183
4184 #: gl/manage/bank_accounts.php:190
4185 msgid "Bank Account Number:"
4186 msgstr ""
4187
4188 #: gl/manage/bank_accounts.php:191
4189 msgid "Bank Address:"
4190 msgstr ""
4191
4192 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4193 msgid "Currencies"
4194 msgstr ""
4195
4196 #: gl/manage/currencies.php:29
4197 msgid "The currency abbreviation must be entered."
4198 msgstr ""
4199
4200 #: gl/manage/currencies.php:35
4201 msgid "The currency name must be entered."
4202 msgstr ""
4203
4204 #: gl/manage/currencies.php:41
4205 msgid "The currency symbol must be entered."
4206 msgstr ""
4207
4208 #: gl/manage/currencies.php:47
4209 msgid "The hundredths name must be entered."
4210 msgstr ""
4211
4212 #: gl/manage/currencies.php:69
4213 msgid "Selected currency settings has been updated"
4214 msgstr ""
4215
4216 #: gl/manage/currencies.php:76
4217 msgid "New currency has been added"
4218 msgstr ""
4219
4220 #: gl/manage/currencies.php:92
4221 msgid ""
4222 "Cannot delete this currency, because customer accounts have been created "
4223 "referring to this currency."
4224 msgstr ""
4225
4226 #: gl/manage/currencies.php:98
4227 msgid ""
4228 "Cannot delete this currency, because supplier accounts have been created "
4229 "referring to this currency."
4230 msgstr ""
4231
4232 #: gl/manage/currencies.php:104
4233 msgid ""
4234 "Cannot delete this currency, because the company preferences uses this "
4235 "currency."
4236 msgstr ""
4237
4238 #: gl/manage/currencies.php:111
4239 msgid ""
4240 "Cannot delete this currency, because thre are bank accounts that use this "
4241 "currency."
4242 msgstr ""
4243
4244 #: gl/manage/currencies.php:126
4245 msgid "Selected currency has been deleted"
4246 msgstr ""
4247
4248 #: gl/manage/currencies.php:139
4249 msgid "Abbreviation"
4250 msgstr ""
4251
4252 #: gl/manage/currencies.php:139
4253 msgid "Symbol"
4254 msgstr ""
4255
4256 #: gl/manage/currencies.php:139
4257 msgid "Currency Name"
4258 msgstr ""
4259
4260 #: gl/manage/currencies.php:140
4261 msgid "Hundredths name"
4262 msgstr ""
4263
4264 #: gl/manage/currencies.php:140
4265 msgid "Country"
4266 msgstr ""
4267
4268 #: gl/manage/currencies.php:140
4269 msgid "Auto update"
4270 msgstr ""
4271
4272 #: gl/manage/currencies.php:175
4273 msgid "The marked currency is the home currency which cannot be deleted."
4274 msgstr ""
4275
4276 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4277 msgid "Currency Abbreviation:"
4278 msgstr ""
4279
4280 #: gl/manage/currencies.php:209
4281 msgid "Currency Symbol:"
4282 msgstr ""
4283
4284 #: gl/manage/currencies.php:210
4285 msgid "Currency Name:"
4286 msgstr ""
4287
4288 #: gl/manage/currencies.php:211
4289 msgid "Hundredths Name:"
4290 msgstr ""
4291
4292 #: gl/manage/currencies.php:212
4293 msgid "Country:"
4294 msgstr ""
4295
4296 #: gl/manage/currencies.php:213
4297 msgid "Automatic exchange rate update:"
4298 msgstr ""
4299
4300 #: gl/manage/exchange_rates.php:24
4301 msgid "Exchange Rates"
4302 msgstr ""
4303
4304 #: gl/manage/exchange_rates.php:45
4305 msgid "The exchange rate for the date is already there."
4306 msgstr ""
4307
4308 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4309 msgid "Date to Use From:"
4310 msgstr ""
4311
4312 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4313 msgid "Exchange Rate:"
4314 msgstr ""
4315
4316 #: gl/manage/exchange_rates.php:142
4317 msgid "Get current rate from"
4318 msgstr ""
4319
4320 #: gl/manage/exchange_rates.php:148
4321 msgid "Exchange rates are entered against the company currency."
4322 msgstr ""
4323
4324 #: gl/manage/exchange_rates.php:179
4325 msgid "Select a currency :"
4326 msgstr ""
4327
4328 #: gl/manage/exchange_rates.php:195
4329 msgid "Date to Use From"
4330 msgstr ""
4331
4332 #: gl/manage/exchange_rates.php:196
4333 msgid "Exchange Rate"
4334 msgstr ""
4335
4336 #: gl/manage/exchange_rates.php:205
4337 msgid "The selected currency is the company currency."
4338 msgstr ""
4339
4340 #: gl/manage/exchange_rates.php:206
4341 msgid ""
4342 "The company currency is the base currency so exchange rates cannot be set "
4343 "for it."
4344 msgstr ""
4345
4346 #: gl/manage/gl_account_classes.php:16
4347 msgid "GL Account Classes"
4348 msgstr ""
4349
4350 #: gl/manage/gl_account_classes.php:31
4351 msgid "The account class ID cannot be empty."
4352 msgstr ""
4353
4354 #: gl/manage/gl_account_classes.php:37
4355 msgid "The account class name cannot be empty."
4356 msgstr ""
4357
4358 #: gl/manage/gl_account_classes.php:57
4359 msgid "Selected account class settings has been updated"
4360 msgstr ""
4361
4362 #: gl/manage/gl_account_classes.php:62
4363 msgid "New account class has been added"
4364 msgstr ""
4365
4366 #: gl/manage/gl_account_classes.php:77
4367 msgid ""
4368 "Cannot delete this account class because GL account types have been created "
4369 "referring to it."
4370 msgstr ""
4371
4372 #: gl/manage/gl_account_classes.php:93
4373 msgid "Selected account class has been deleted"
4374 msgstr ""
4375
4376 #: gl/manage/gl_account_classes.php:110
4377 msgid "Class ID"
4378 msgstr ""
4379
4380 #: gl/manage/gl_account_classes.php:110
4381 msgid "Class Name"
4382 msgstr ""
4383
4384 #: gl/manage/gl_account_classes.php:110
4385 msgid "Class Type"
4386 msgstr ""
4387
4388 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4389 #: reporting/rep706.php:215
4390 msgid "Balance Sheet"
4391 msgstr ""
4392
4393 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4394 msgid "Class ID:"
4395 msgstr ""
4396
4397 #: gl/manage/gl_account_classes.php:166
4398 msgid "Class Name:"
4399 msgstr ""
4400
4401 #: gl/manage/gl_account_classes.php:171
4402 msgid "Class Type:"
4403 msgstr ""
4404
4405 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4406 msgid "Chart of Accounts"
4407 msgstr ""
4408
4409 #: gl/manage/gl_accounts.php:53
4410 msgid "The account code must be entered."
4411 msgstr ""
4412
4413 #: gl/manage/gl_accounts.php:59
4414 msgid "The account name cannot be empty."
4415 msgstr ""
4416
4417 #: gl/manage/gl_accounts.php:65
4418 msgid "The account code must be numeric."
4419 msgstr ""
4420
4421 #: gl/manage/gl_accounts.php:80
4422 msgid "The account belongs to a bank account and cannot be inactivated."
4423 msgstr ""
4424
4425 #: gl/manage/gl_accounts.php:89
4426 msgid "Account data has been updated."
4427 msgstr ""
4428
4429 #: gl/manage/gl_accounts.php:98
4430 msgid "New account has been added."
4431 msgstr ""
4432
4433 #: gl/manage/gl_accounts.php:102
4434 msgid "Account not added, possible duplicate Account Code."
4435 msgstr ""
4436
4437 #: gl/manage/gl_accounts.php:117
4438 msgid ""
4439 "Cannot delete this account because transactions have been created using this "
4440 "account."
4441 msgstr ""
4442
4443 #: gl/manage/gl_accounts.php:123
4444 msgid ""
4445 "Cannot delete this account because it is used as one of the company default "
4446 "GL accounts."
4447 msgstr ""
4448
4449 #: gl/manage/gl_accounts.php:129
4450 msgid "Cannot delete this account because it is used by a bank account."
4451 msgstr ""
4452
4453 #: gl/manage/gl_accounts.php:135
4454 msgid ""
4455 "Cannot delete this account because it is used by one or more Item Categories."
4456 msgstr ""
4457
4458 #: gl/manage/gl_accounts.php:141
4459 msgid "Cannot delete this account because it is used by one or more Items."
4460 msgstr ""
4461
4462 #: gl/manage/gl_accounts.php:147
4463 msgid "Cannot delete this account because it is used by one or more Taxes."
4464 msgstr ""
4465
4466 #: gl/manage/gl_accounts.php:153
4467 msgid ""
4468 "Cannot delete this account because it is used by one or more Customer "
4469 "Branches."
4470 msgstr ""
4471
4472 #: gl/manage/gl_accounts.php:159
4473 msgid "Cannot delete this account because it is used by one or more suppliers."
4474 msgstr ""
4475
4476 #: gl/manage/gl_accounts.php:165
4477 msgid ""
4478 "Cannot delete this account because it is used by one or more Quick Entry "
4479 "Lines."
4480 msgstr ""
4481
4482 #: gl/manage/gl_accounts.php:183
4483 msgid "Selected account has been deleted"
4484 msgstr ""
4485
4486 #: gl/manage/gl_accounts.php:198
4487 msgid "New account"
4488 msgstr ""
4489
4490 #: gl/manage/gl_accounts.php:244
4491 msgid "Account Code 2:"
4492 msgstr ""
4493
4494 #: gl/manage/gl_accounts.php:246
4495 msgid "Account Name:"
4496 msgstr ""
4497
4498 #: gl/manage/gl_accounts.php:248
4499 msgid "Account Group:"
4500 msgstr ""
4501
4502 #: gl/manage/gl_accounts.php:250
4503 msgid "Account Tags:"
4504 msgstr ""
4505
4506 #: gl/manage/gl_accounts.php:252
4507 msgid "Account status:"
4508 msgstr ""
4509
4510 #: gl/manage/gl_accounts.php:257
4511 msgid "Add Account"
4512 msgstr ""
4513
4514 #: gl/manage/gl_accounts.php:261
4515 msgid "Update Account"
4516 msgstr ""
4517
4518 #: gl/manage/gl_accounts.php:262
4519 msgid "Delete account"
4520 msgstr ""
4521
4522 #: gl/manage/gl_account_types.php:16
4523 msgid "GL Account Groups"
4524 msgstr ""
4525
4526 #: gl/manage/gl_account_types.php:29
4527 msgid "The account group id cannot be empty."
4528 msgstr ""
4529
4530 #: gl/manage/gl_account_types.php:35
4531 msgid "The account group name cannot be empty."
4532 msgstr ""
4533
4534 #: gl/manage/gl_account_types.php:42
4535 msgid "This account group id is already in use."
4536 msgstr ""
4537
4538 #: gl/manage/gl_account_types.php:50
4539 msgid "You cannot set an account group to be a subgroup of itself."
4540 msgstr ""
4541
4542 #: gl/manage/gl_account_types.php:68
4543 msgid "Selected account type has been updated"
4544 msgstr ""
4545
4546 #: gl/manage/gl_account_types.php:73
4547 msgid "New account type has been added"
4548 msgstr ""
4549
4550 #: gl/manage/gl_account_types.php:89
4551 msgid ""
4552 "Cannot delete this account group because GL accounts have been created "
4553 "referring to it."
4554 msgstr ""
4555
4556 #: gl/manage/gl_account_types.php:95
4557 msgid ""
4558 "Cannot delete this account group because GL account groups have been created "
4559 "referring to it."
4560 msgstr ""
4561
4562 #: gl/manage/gl_account_types.php:111
4563 msgid "Selected account group has been deleted"
4564 msgstr ""
4565
4566 #: gl/manage/gl_account_types.php:128
4567 msgid "Group ID"
4568 msgstr ""
4569
4570 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4571 msgid "Group Name"
4572 msgstr ""
4573
4574 #: gl/manage/gl_account_types.php:128
4575 msgid "Subgroup Of"
4576 msgstr ""
4577
4578 #: gl/manage/gl_account_types.php:187
4579 msgid "ID:"
4580 msgstr ""
4581
4582 #: gl/manage/gl_account_types.php:190
4583 msgid "Subgroup Of:"
4584 msgstr ""
4585
4586 #: gl/manage/gl_account_types.php:192
4587 msgid "Class:"
4588 msgstr ""
4589
4590 #: gl/manage/gl_quick_entries.php:16
4591 msgid "Quick Entries"
4592 msgstr ""
4593
4594 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4595 #: includes/ui/ui_input.inc:205
4596 msgid "Add new"
4597 msgstr ""
4598
4599 #: gl/manage/gl_quick_entries.php:73
4600 msgid "The Quick Entry description cannot be empty."
4601 msgstr ""
4602
4603 #: gl/manage/gl_quick_entries.php:80
4604 msgid "You can only use Balance Based together with Journal Entries."
4605 msgstr ""
4606
4607 #: gl/manage/gl_quick_entries.php:86
4608 msgid "The base amount description cannot be empty."
4609 msgstr ""
4610
4611 #: gl/manage/gl_quick_entries.php:106
4612 msgid "Selected quick entry has been updated"
4613 msgstr ""
4614
4615 #: gl/manage/gl_quick_entries.php:112
4616 msgid "New quick entry has been added"
4617 msgstr ""
4618
4619 #: gl/manage/gl_quick_entries.php:124
4620 msgid "Selected quick entry line has been updated"
4621 msgstr ""
4622
4623 #: gl/manage/gl_quick_entries.php:130
4624 msgid "New quick entry line has been added"
4625 msgstr ""
4626
4627 #: gl/manage/gl_quick_entries.php:142
4628 msgid "Selected quick entry has been deleted"
4629 msgstr ""
4630
4631 #: gl/manage/gl_quick_entries.php:147
4632 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4633 msgstr ""
4634
4635 #: gl/manage/gl_quick_entries.php:163
4636 msgid "Selected quick entry line has been deleted"
4637 msgstr ""
4638
4639 #: gl/manage/gl_quick_entries.php:171
4640 msgid "Base Amount"
4641 msgstr ""
4642
4643 #: gl/manage/gl_quick_entries.php:226
4644 msgid "Entry Type"
4645 msgstr ""
4646
4647 #: gl/manage/gl_quick_entries.php:230
4648 msgid "Balance Based"
4649 msgstr ""
4650
4651 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4652 msgid "Yearly"
4653 msgstr ""
4654
4655 #: gl/manage/gl_quick_entries.php:245
4656 msgid "Base Amount Description"
4657 msgstr ""
4658
4659 #: gl/manage/gl_quick_entries.php:246
4660 msgid "Default Base Amount"
4661 msgstr ""
4662
4663 #: gl/manage/gl_quick_entries.php:255
4664 msgid "Quick Entry Lines"
4665 msgstr ""
4666
4667 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4668 #: gl/manage/gl_quick_entries.php:265
4669 msgid "Post"
4670 msgstr ""
4671
4672 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4673 #: gl/manage/gl_quick_entries.php:265
4674 msgid "Account/Tax Type"
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:320
4678 msgid "Posted"
4679 msgstr ""
4680
4681 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4682 #: sales/customer_invoice.php:470
4683 msgid "Tax Type"
4684 msgstr ""
4685
4686 #: gl/manage/gl_quick_entries.php:337
4687 msgid "Part"
4688 msgstr ""
4689
4690 #: gl/manage/revaluate_currencies.php:23
4691 msgid "Revaluation of Currency Accounts"
4692 msgstr ""
4693
4694 #: gl/manage/revaluate_currencies.php:32
4695 msgid "No Revaluation was needed"
4696 msgstr ""
4697
4698 #: gl/manage/revaluate_currencies.php:40
4699 #, php-format
4700 msgid "%d Journal Entries for AR/AP accounts have been added"
4701 msgstr ""
4702
4703 #: gl/manage/revaluate_currencies.php:104
4704 msgid "Date for Revaluation:"
4705 msgstr ""
4706
4707 #: gl/manage/revaluate_currencies.php:109
4708 msgid "Revaluate Currencies"
4709 msgstr ""
4710
4711 #: gl/view/accrual_trans.php:16
4712 msgid "Search General Ledger Transactions for account: "
4713 msgstr ""
4714
4715 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4716 msgid ""
4717 "The script must be called with a valid transaction type and transaction "
4718 "number to review the general ledger postings for."
4719 msgstr ""
4720
4721 #: gl/view/bank_transfer_view.php:17
4722 msgid "View Bank Transfer"
4723 msgstr ""
4724
4725 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4726 #: purchasing/view/view_supp_payment.php:54
4727 msgid "From Bank Account"
4728 msgstr ""
4729
4730 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4731 msgid "To Bank Account"
4732 msgstr ""
4733
4734 #: gl/view/bank_transfer_view.php:84
4735 msgid "Transfer Type"
4736 msgstr ""
4737
4738 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4739 msgid "This transfer has been voided."
4740 msgstr ""
4741
4742 #: gl/view/gl_deposit_view.php:17
4743 msgid "View Bank Deposit"
4744 msgstr ""
4745
4746 #: gl/view/gl_deposit_view.php:48
4747 msgid "GL Deposit"
4748 msgstr ""
4749
4750 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4751 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4752 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4753 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4754 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4755 #: reporting/reports_main.php:289
4756 msgid "From"
4757 msgstr ""
4758
4759 #: gl/view/gl_deposit_view.php:72
4760 msgid "Deposit Type"
4761 msgstr ""
4762
4763 #: gl/view/gl_deposit_view.php:81
4764 msgid "This deposit has been voided."
4765 msgstr ""
4766
4767 #: gl/view/gl_deposit_view.php:87
4768 msgid "There are no items for this deposit."
4769 msgstr ""
4770
4771 #: gl/view/gl_deposit_view.php:92
4772 msgid "Items for this Deposit"
4773 msgstr ""
4774
4775 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4776 msgid "Item Amounts are Shown in :"
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/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4783 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4784 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4785 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4786 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4787 msgid "Account Code"
4788 msgstr ""
4789
4790 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4791 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4792 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4793 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4794 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4795 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4796 msgid "Account Description"
4797 msgstr ""
4798
4799 #: gl/view/gl_payment_view.php:17
4800 msgid "View Bank Payment"
4801 msgstr ""
4802
4803 #: gl/view/gl_payment_view.php:46
4804 msgid "GL Payment"
4805 msgstr ""
4806
4807 #: gl/view/gl_payment_view.php:69
4808 msgid "Pay To"
4809 msgstr ""
4810
4811 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4812 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4813 msgid "Payment Type"
4814 msgstr ""
4815
4816 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4817 msgid "This payment has been voided."
4818 msgstr ""
4819
4820 #: gl/view/gl_payment_view.php:85
4821 msgid "There are no items for this payment."
4822 msgstr ""
4823
4824 #: gl/view/gl_payment_view.php:90
4825 msgid "Items for this Payment"
4826 msgstr ""
4827
4828 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4829 msgid "General Ledger Transaction Details"
4830 msgstr ""
4831
4832 #: gl/view/gl_trans_view.php:54
4833 msgid "No general ledger transactions have been created for"
4834 msgstr ""
4835
4836 #: gl/view/gl_trans_view.php:54
4837 msgid "number"
4838 msgstr ""
4839
4840 #: gl/view/gl_trans_view.php:120
4841 msgid "This transaction has been voided."
4842 msgstr ""
4843
4844 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4845 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4846 msgid "Exchange Variance"
4847 msgstr ""
4848
4849 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97
4850 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4851 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4852 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4853 #: reporting/reports_main.php:200 reporting/reports_main.php:290
4854 msgid "To"
4855 msgstr ""
4856
4857 #: gl/includes/db/gl_db_banking.inc:439
4858 msgid "Document reentered."
4859 msgstr ""
4860
4861 #: gl/includes/db/gl_db_trans.inc:93
4862 #, php-format
4863 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4864 msgstr ""
4865
4866 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4867 #: inventory/includes/item_adjustments_ui.inc:39
4868 #: inventory/includes/stock_transfers_ui.inc:42
4869 #: manufacturing/work_order_add_finished.php:208
4870 #: manufacturing/work_order_costs.php:152
4871 #: purchasing/allocations/supplier_allocate.php:53
4872 #: sales/allocations/customer_allocate.php:52
4873 #: sales/includes/ui/sales_credit_ui.inc:121
4874 msgid "Date:"
4875 msgstr ""
4876
4877 #: gl/includes/ui/gl_bank_ui.inc:52
4878 msgid "Pay To:"
4879 msgstr ""
4880
4881 #: gl/includes/ui/gl_bank_ui.inc:57
4882 msgid "To the Order of:"
4883 msgstr ""
4884
4885 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4886 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4887 #: purchasing/includes/ui/invoice_ui.inc:93
4888 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4889 msgid "Supplier:"
4890 msgstr ""
4891
4892 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4893 #: sales/includes/ui/sales_credit_ui.inc:29
4894 #: sales/includes/ui/sales_order_ui.inc:284
4895 msgid "Customer:"
4896 msgstr ""
4897
4898 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:350
4899 #: sales/manage/recurrent_invoices.php:172
4900 #: sales/includes/ui/sales_credit_ui.inc:37
4901 #: sales/includes/ui/sales_order_ui.inc:291
4902 msgid "Branch:"
4903 msgstr ""
4904
4905 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4906 #: sales/customer_payments.php:365
4907 msgid "This customer account is on hold."
4908 msgstr ""
4909
4910 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4911 #: gl/includes/ui/gl_journal_ui.inc:62
4912 #: purchasing/includes/ui/invoice_ui.inc:244
4913 msgid "Go"
4914 msgstr ""
4915
4916 #: gl/includes/ui/gl_bank_ui.inc:120
4917 msgid "Into:"
4918 msgstr ""
4919
4920 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4921 #: inventory/includes/item_adjustments_ui.inc:88
4922 #: inventory/includes/stock_transfers_ui.inc:80
4923 #: manufacturing/includes/work_order_issue_ui.inc:59
4924 #: purchasing/includes/ui/invoice_ui.inc:533
4925 #: purchasing/includes/ui/po_ui.inc:264
4926 #: sales/includes/ui/sales_credit_ui.inc:198
4927 #: sales/includes/ui/sales_order_ui.inc:209
4928 msgid "Edit document line"
4929 msgstr ""
4930
4931 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4932 #: inventory/includes/item_adjustments_ui.inc:90
4933 #: inventory/includes/stock_transfers_ui.inc:82
4934 #: manufacturing/includes/work_order_issue_ui.inc:61
4935 #: purchasing/includes/ui/invoice_ui.inc:298
4936 #: purchasing/includes/ui/po_ui.inc:266
4937 #: sales/includes/ui/sales_credit_ui.inc:200
4938 #: sales/includes/ui/sales_order_ui.inc:211
4939 msgid "Remove line from document"
4940 msgstr ""
4941
4942 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4943 #: includes/ui/simple_crud_class.inc:56
4944 #: inventory/includes/item_adjustments_ui.inc:158
4945 #: inventory/includes/stock_transfers_ui.inc:138
4946 #: manufacturing/includes/work_order_issue_ui.inc:132
4947 #: purchasing/includes/ui/po_ui.inc:440
4948 #: sales/includes/ui/sales_credit_ui.inc:294
4949 #: sales/includes/ui/sales_order_ui.inc:561
4950 msgid "Confirm changes"
4951 msgstr ""
4952
4953 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
4954 #: includes/ui/simple_crud_class.inc:58
4955 #: inventory/includes/item_adjustments_ui.inc:160
4956 #: inventory/includes/stock_transfers_ui.inc:140
4957 #: manufacturing/includes/work_order_issue_ui.inc:134
4958 #: purchasing/includes/ui/po_ui.inc:442
4959 #: sales/includes/ui/sales_credit_ui.inc:296
4960 #: sales/includes/ui/sales_order_ui.inc:563
4961 msgid "Cancel changes"
4962 msgstr ""
4963
4964 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
4965 #: inventory/includes/item_adjustments_ui.inc:166
4966 #: inventory/includes/stock_transfers_ui.inc:146
4967 #: manufacturing/includes/work_order_issue_ui.inc:140
4968 #: purchasing/includes/ui/po_ui.inc:448
4969 #: sales/includes/ui/sales_credit_ui.inc:302
4970 #: sales/includes/ui/sales_order_ui.inc:569
4971 msgid "Add Item"
4972 msgstr ""
4973
4974 #: gl/includes/ui/gl_bank_ui.inc:286
4975 #: inventory/includes/item_adjustments_ui.inc:167
4976 #: inventory/includes/stock_transfers_ui.inc:147
4977 #: manufacturing/includes/work_order_issue_ui.inc:141
4978 #: purchasing/includes/ui/po_ui.inc:449
4979 #: sales/includes/ui/sales_credit_ui.inc:303
4980 #: sales/includes/ui/sales_order_ui.inc:570
4981 msgid "Add new item to document"
4982 msgstr ""
4983
4984 #: gl/includes/ui/gl_bank_ui.inc:309
4985 msgid "Settled AR Amount:"
4986 msgstr ""
4987
4988 #: gl/includes/ui/gl_bank_ui.inc:309
4989 msgid "Settled AP Amount:"
4990 msgstr ""
4991
4992 #: gl/includes/ui/gl_journal_ui.inc:38
4993 msgid "Reverse Transaction:"
4994 msgstr ""
4995
4996 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4997 msgid "Quick Entry"
4998 msgstr ""
4999
5000 #: gl/includes/ui/gl_journal_ui.inc:57
5001 msgid "balance from account"
5002 msgstr ""
5003
5004 #: gl/includes/ui/gl_journal_ui.inc:123
5005 msgid "Edit journal line"
5006 msgstr ""
5007
5008 #: gl/includes/ui/gl_journal_ui.inc:125
5009 msgid "Remove line from journal"
5010 msgstr ""
5011
5012 #: gl/includes/ui/gl_journal_ui.inc:229
5013 msgid "Add new line to journal"
5014 msgstr ""
5015
5016 #: includes/access_levels.inc:56
5017 msgid "System administration"
5018 msgstr ""
5019
5020 #: includes/access_levels.inc:57
5021 msgid "Company setup"
5022 msgstr ""
5023
5024 #: includes/access_levels.inc:58
5025 msgid "Special maintenance"
5026 msgstr ""
5027
5028 #: includes/access_levels.inc:59
5029 msgid "Sales configuration"
5030 msgstr ""
5031
5032 #: includes/access_levels.inc:60
5033 msgid "Sales transactions"
5034 msgstr ""
5035
5036 #: includes/access_levels.inc:61
5037 msgid "Sales related reports"
5038 msgstr ""
5039
5040 #: includes/access_levels.inc:62
5041 msgid "Purchase configuration"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:63
5045 msgid "Purchase transactions"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:64
5049 msgid "Purchase analytics"
5050 msgstr ""
5051
5052 #: includes/access_levels.inc:65
5053 msgid "Inventory configuration"
5054 msgstr ""
5055
5056 #: includes/access_levels.inc:66
5057 msgid "Inventory operations"
5058 msgstr ""
5059
5060 #: includes/access_levels.inc:67
5061 msgid "Inventory analytics"
5062 msgstr ""
5063
5064 #: includes/access_levels.inc:68
5065 msgid "Manufacturing configuration"
5066 msgstr ""
5067
5068 #: includes/access_levels.inc:69
5069 msgid "Manufacturing transactions"
5070 msgstr ""
5071
5072 #: includes/access_levels.inc:70
5073 msgid "Manufacturing analytics"
5074 msgstr ""
5075
5076 #: includes/access_levels.inc:71
5077 msgid "Dimensions configuration"
5078 msgstr ""
5079
5080 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5081 #: reporting/reports_main.php:294
5082 msgid "Dimensions"
5083 msgstr ""
5084
5085 #: includes/access_levels.inc:73
5086 msgid "Banking & GL configuration"
5087 msgstr ""
5088
5089 #: includes/access_levels.inc:74
5090 msgid "Banking & GL transactions"
5091 msgstr ""
5092
5093 #: includes/access_levels.inc:75
5094 msgid "Banking & GL analytics"
5095 msgstr ""
5096
5097 #: includes/access_levels.inc:93
5098 msgid "Install/update companies"
5099 msgstr ""
5100
5101 #: includes/access_levels.inc:94
5102 msgid "Install/update languages"
5103 msgstr ""
5104
5105 #: includes/access_levels.inc:95
5106 msgid "Install/upgrade modules"
5107 msgstr ""
5108
5109 #: includes/access_levels.inc:96
5110 msgid "Software upgrades"
5111 msgstr ""
5112
5113 #: includes/access_levels.inc:100
5114 msgid "Company parameters"
5115 msgstr ""
5116
5117 #: includes/access_levels.inc:101
5118 msgid "Access levels edition"
5119 msgstr ""
5120
5121 #: includes/access_levels.inc:102
5122 msgid "Users setup"
5123 msgstr ""
5124
5125 #: includes/access_levels.inc:103
5126 msgid "Point of sales definitions"
5127 msgstr ""
5128
5129 #: includes/access_levels.inc:104
5130 msgid "Printers configuration"
5131 msgstr ""
5132
5133 #: includes/access_levels.inc:105
5134 msgid "Print profiles"
5135 msgstr ""
5136
5137 #: includes/access_levels.inc:106
5138 msgid "Payment terms"
5139 msgstr ""
5140
5141 #: includes/access_levels.inc:107
5142 msgid "Shipping ways"
5143 msgstr ""
5144
5145 #: includes/access_levels.inc:108
5146 msgid "Credit status definitions changes"
5147 msgstr ""
5148
5149 #: includes/access_levels.inc:109
5150 msgid "Inventory locations changes"
5151 msgstr ""
5152
5153 #: includes/access_levels.inc:110
5154 msgid "Inventory movement types"
5155 msgstr ""
5156
5157 #: includes/access_levels.inc:111
5158 msgid "Manufacture work centres"
5159 msgstr ""
5160
5161 #: includes/access_levels.inc:112
5162 msgid "Forms setup"
5163 msgstr ""
5164
5165 #: includes/access_levels.inc:113
5166 msgid "Contact categories"
5167 msgstr ""
5168
5169 #: includes/access_levels.inc:117
5170 msgid "Voiding transactions"
5171 msgstr ""
5172
5173 #: includes/access_levels.inc:118
5174 msgid "Database backup/restore"
5175 msgstr ""
5176
5177 #: includes/access_levels.inc:119
5178 msgid "Common view/print transactions interface"
5179 msgstr ""
5180
5181 #: includes/access_levels.inc:120
5182 msgid "Attaching documents"
5183 msgstr ""
5184
5185 #: includes/access_levels.inc:121
5186 msgid "Display preferences"
5187 msgstr ""
5188
5189 #: includes/access_levels.inc:122
5190 msgid "Password changes"
5191 msgstr ""
5192
5193 #: includes/access_levels.inc:127
5194 msgid "Sales types"
5195 msgstr ""
5196
5197 #: includes/access_levels.inc:128
5198 msgid "Sales prices edition"
5199 msgstr ""
5200
5201 #: includes/access_levels.inc:129
5202 msgid "Sales staff maintenance"
5203 msgstr ""
5204
5205 #: includes/access_levels.inc:130
5206 msgid "Sales areas maintenance"
5207 msgstr ""
5208
5209 #: includes/access_levels.inc:131
5210 msgid "Sales groups changes"
5211 msgstr ""
5212
5213 #: includes/access_levels.inc:132
5214 msgid "Sales templates"
5215 msgstr ""
5216
5217 #: includes/access_levels.inc:133
5218 msgid "Recurrent invoices definitions"
5219 msgstr ""
5220
5221 #: includes/access_levels.inc:135
5222 msgid "Sales transactions view"
5223 msgstr ""
5224
5225 #: includes/access_levels.inc:136
5226 msgid "Sales customer and branches changes"
5227 msgstr ""
5228
5229 #: includes/access_levels.inc:137
5230 msgid "Sales quotations"
5231 msgstr ""
5232
5233 #: includes/access_levels.inc:138
5234 msgid "Sales orders edition"
5235 msgstr ""
5236
5237 #: includes/access_levels.inc:139
5238 msgid "Sales deliveries edition"
5239 msgstr ""
5240
5241 #: includes/access_levels.inc:140
5242 msgid "Sales invoices edition"
5243 msgstr ""
5244
5245 #: includes/access_levels.inc:141
5246 msgid "Sales credit notes against invoice"
5247 msgstr ""
5248
5249 #: includes/access_levels.inc:142
5250 msgid "Sales freehand credit notes"
5251 msgstr ""
5252
5253 #: includes/access_levels.inc:143
5254 msgid "Customer payments entry"
5255 msgstr ""
5256
5257 #: includes/access_levels.inc:144
5258 msgid "Customer payments allocation"
5259 msgstr ""
5260
5261 #: includes/access_levels.inc:146
5262 msgid "Sales analytical reports"
5263 msgstr ""
5264
5265 #: includes/access_levels.inc:147
5266 msgid "Sales document bulk reports"
5267 msgstr ""
5268
5269 #: includes/access_levels.inc:148
5270 msgid "Sales prices listing"
5271 msgstr ""
5272
5273 #: includes/access_levels.inc:149
5274 msgid "Sales staff listing"
5275 msgstr ""
5276
5277 #: includes/access_levels.inc:150
5278 msgid "Customer bulk listing"
5279 msgstr ""
5280
5281 #: includes/access_levels.inc:151
5282 msgid "Customer status report"
5283 msgstr ""
5284
5285 #: includes/access_levels.inc:152
5286 msgid "Customer payments report"
5287 msgstr ""
5288
5289 #: includes/access_levels.inc:157
5290 msgid "Purchase price changes"
5291 msgstr ""
5292
5293 #: includes/access_levels.inc:159
5294 msgid "Supplier transactions view"
5295 msgstr ""
5296
5297 #: includes/access_levels.inc:160
5298 msgid "Suppliers changes"
5299 msgstr ""
5300
5301 #: includes/access_levels.inc:161
5302 msgid "Purchase order entry"
5303 msgstr ""
5304
5305 #: includes/access_levels.inc:162
5306 msgid "Purchase receive"
5307 msgstr ""
5308
5309 #: includes/access_levels.inc:163
5310 msgid "Supplier invoices"
5311 msgstr ""
5312
5313 #: includes/access_levels.inc:164
5314 msgid "Deleting GRN items during invoice entry"
5315 msgstr ""
5316
5317 #: includes/access_levels.inc:165
5318 msgid "Supplier credit notes"
5319 msgstr ""
5320
5321 #: includes/access_levels.inc:166
5322 msgid "Supplier payments"
5323 msgstr ""
5324
5325 #: includes/access_levels.inc:167
5326 msgid "Supplier payments allocations"
5327 msgstr ""
5328
5329 #: includes/access_levels.inc:169
5330 msgid "Supplier analytical reports"
5331 msgstr ""
5332
5333 #: includes/access_levels.inc:170
5334 msgid "Supplier document bulk reports"
5335 msgstr ""
5336
5337 #: includes/access_levels.inc:171
5338 msgid "Supplier payments report"
5339 msgstr ""
5340
5341 #: includes/access_levels.inc:175
5342 msgid "Stock items add/edit"
5343 msgstr ""
5344
5345 #: includes/access_levels.inc:176
5346 msgid "Sales kits"
5347 msgstr ""
5348
5349 #: includes/access_levels.inc:177
5350 msgid "Item categories"
5351 msgstr ""
5352
5353 #: includes/access_levels.inc:178
5354 msgid "Units of measure"
5355 msgstr ""
5356
5357 #: includes/access_levels.inc:180
5358 msgid "Stock status view"
5359 msgstr ""
5360
5361 #: includes/access_levels.inc:181
5362 msgid "Stock transactions view"
5363 msgstr ""
5364
5365 #: includes/access_levels.inc:182
5366 msgid "Foreign item codes entry"
5367 msgstr ""
5368
5369 #: includes/access_levels.inc:183
5370 msgid "Inventory location transfers"
5371 msgstr ""
5372
5373 #: includes/access_levels.inc:184
5374 msgid "Inventory adjustments"
5375 msgstr ""
5376
5377 #: includes/access_levels.inc:186
5378 msgid "Reorder levels"
5379 msgstr ""
5380
5381 #: includes/access_levels.inc:187
5382 msgid "Items analytical reports and inquiries"
5383 msgstr ""
5384
5385 #: includes/access_levels.inc:188
5386 msgid "Inventory valuation report"
5387 msgstr ""
5388
5389 #: includes/access_levels.inc:193
5390 msgid "Bill of Materials"
5391 msgstr ""
5392
5393 #: includes/access_levels.inc:195
5394 msgid "Manufacturing operations view"
5395 msgstr ""
5396
5397 #: includes/access_levels.inc:196
5398 msgid "Work order entry"
5399 msgstr ""
5400
5401 #: includes/access_levels.inc:197
5402 msgid "Material issues entry"
5403 msgstr ""
5404
5405 #: includes/access_levels.inc:198
5406 msgid "Final product receive"
5407 msgstr ""
5408
5409 #: includes/access_levels.inc:199
5410 msgid "Work order releases"
5411 msgstr ""
5412
5413 #: includes/access_levels.inc:201
5414 msgid "Work order analytical reports and inquiries"
5415 msgstr ""
5416
5417 #: includes/access_levels.inc:202
5418 msgid "Manufacturing cost inquiry"
5419 msgstr ""
5420
5421 #: includes/access_levels.inc:203
5422 msgid "Work order bulk reports"
5423 msgstr ""
5424
5425 #: includes/access_levels.inc:204
5426 msgid "Bill of materials reports"
5427 msgstr ""
5428
5429 #: includes/access_levels.inc:208
5430 msgid "Dimension tags"
5431 msgstr ""
5432
5433 #: includes/access_levels.inc:210
5434 msgid "Dimension view"
5435 msgstr ""
5436
5437 #: includes/access_levels.inc:212
5438 msgid "Dimension entry"
5439 msgstr ""
5440
5441 #: includes/access_levels.inc:214
5442 msgid "Dimension reports"
5443 msgstr ""
5444
5445 #: includes/access_levels.inc:218
5446 msgid "Item tax type definitions"
5447 msgstr ""
5448
5449 #: includes/access_levels.inc:219
5450 msgid "GL accounts edition"
5451 msgstr ""
5452
5453 #: includes/access_levels.inc:220
5454 msgid "GL account groups"
5455 msgstr ""
5456
5457 #: includes/access_levels.inc:221
5458 msgid "GL account classes"
5459 msgstr ""
5460
5461 #: includes/access_levels.inc:222
5462 msgid "Quick GL entry definitions"
5463 msgstr ""
5464
5465 #: includes/access_levels.inc:224
5466 msgid "Bank accounts"
5467 msgstr ""
5468
5469 #: includes/access_levels.inc:225
5470 msgid "Tax rates"
5471 msgstr ""
5472
5473 #: includes/access_levels.inc:226
5474 msgid "Tax groups"
5475 msgstr ""
5476
5477 #: includes/access_levels.inc:227
5478 msgid "Fiscal years maintenance"
5479 msgstr ""
5480
5481 #: includes/access_levels.inc:228
5482 msgid "Company GL setup"
5483 msgstr ""
5484
5485 #: includes/access_levels.inc:229
5486 msgid "GL Account tags"
5487 msgstr ""
5488
5489 #: includes/access_levels.inc:230
5490 msgid "Allow entry on non closed Fiscal years"
5491 msgstr ""
5492
5493 #: includes/access_levels.inc:232
5494 msgid "Bank transactions view"
5495 msgstr ""
5496
5497 #: includes/access_levels.inc:233
5498 msgid "GL postings view"
5499 msgstr ""
5500
5501 #: includes/access_levels.inc:234
5502 msgid "Exchange rate table changes"
5503 msgstr ""
5504
5505 #: includes/access_levels.inc:235
5506 msgid "Bank payments"
5507 msgstr ""
5508
5509 #: includes/access_levels.inc:236
5510 msgid "Bank deposits"
5511 msgstr ""
5512
5513 #: includes/access_levels.inc:237
5514 msgid "Bank account transfers"
5515 msgstr ""
5516
5517 #: includes/access_levels.inc:238
5518 msgid "Bank reconciliation"
5519 msgstr ""
5520
5521 #: includes/access_levels.inc:239
5522 msgid "Manual journal entries"
5523 msgstr ""
5524
5525 #: includes/access_levels.inc:240
5526 msgid "Journal entries to bank related accounts"
5527 msgstr ""
5528
5529 #: includes/access_levels.inc:241
5530 msgid "Budget edition"
5531 msgstr ""
5532
5533 #: includes/access_levels.inc:242
5534 msgid "Item standard costs"
5535 msgstr ""
5536
5537 #: includes/access_levels.inc:245
5538 msgid "GL analytical reports and inquiries"
5539 msgstr ""
5540
5541 #: includes/access_levels.inc:246
5542 msgid "Tax reports and inquiries"
5543 msgstr ""
5544
5545 #: includes/access_levels.inc:247
5546 msgid "Bank reports and inquiries"
5547 msgstr ""
5548
5549 #: includes/access_levels.inc:248
5550 msgid "GL reports and inquiries"
5551 msgstr ""
5552
5553 #: includes/banking.inc:100 includes/data_checks.inc:52
5554 #, php-format
5555 msgid ""
5556 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5557 "rate manually on Exchange Rates page."
5558 msgstr ""
5559
5560 #: includes/current_user.inc:91
5561 msgid ""
5562 "Before software upgrade you have to include old $security_groups and "
5563 "$security_headings arrays from old config.php file to the new one."
5564 msgstr ""
5565
5566 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5567 #: includes/ui/ui_view.inc:903
5568 msgid "Back"
5569 msgstr ""
5570
5571 #: includes/current_user.inc:102
5572 msgid "System is available for site admin only until full database upgrade"
5573 msgstr ""
5574
5575 #: includes/current_user.inc:523
5576 msgid "Requesting data..."
5577 msgstr ""
5578
5579 #: includes/errors.inc:125
5580 msgid "in file"
5581 msgstr ""
5582
5583 #: includes/errors.inc:125
5584 msgid "at line "
5585 msgstr ""
5586
5587 #: includes/errors.inc:179
5588 msgid "Debug mode database warning:"
5589 msgstr ""
5590
5591 #: includes/errors.inc:181
5592 msgid "DATABASE ERROR :"
5593 msgstr ""
5594
5595 #: includes/errors.inc:212
5596 msgid ""
5597 "The entered information is a duplicate. Please go back and enter different "
5598 "values."
5599 msgstr ""
5600
5601 #: includes/main.inc:41
5602 msgid "This page is usable only with javascript enabled browsers."
5603 msgstr ""
5604
5605 #: includes/packages.inc:189
5606 #, php-format
5607 msgid "No key field '%s' in file '%s'"
5608 msgstr ""
5609
5610 #: includes/packages.inc:294
5611 msgid "Cannot download repo index file."
5612 msgstr ""
5613
5614 #: includes/packages.inc:306 includes/packages.inc:343
5615 #, php-format
5616 msgid "Cannot delete outdated '%s' file."
5617 msgstr ""
5618
5619 #: includes/packages.inc:310
5620 msgid "Release file in repository is invalid, or public key is outdated."
5621 msgstr ""
5622
5623 #: includes/packages.inc:327
5624 msgid "Repository version does not match application version."
5625 msgstr ""
5626
5627 #: includes/packages.inc:335 includes/packages.inc:377
5628 #, php-format
5629 msgid "Cannot download '%s' file."
5630 msgstr ""
5631
5632 #: includes/packages.inc:347
5633 #, php-format
5634 msgid ""
5635 "Security alert: broken index file in repository '%s'. Please inform "
5636 "repository administrator about this issue."
5637 msgstr ""
5638
5639 #: includes/packages.inc:383
5640 #, php-format
5641 msgid ""
5642 "Security alert: broken package '%s' in repository. Please inform repository "
5643 "administrator about this issue."
5644 msgstr ""
5645
5646 #: includes/packages.inc:638 includes/packages.inc:699
5647 #, php-format
5648 msgid "Package '%s' not found."
5649 msgstr ""
5650
5651 #: includes/session.inc:136
5652 msgid "Incorrect Password"
5653 msgstr ""
5654
5655 #: includes/session.inc:137
5656 msgid "The user and password combination is not valid for the system."
5657 msgstr ""
5658
5659 #: includes/session.inc:139
5660 msgid ""
5661 "If you are not an authorized user, please contact your system administrator "
5662 "to obtain an account to enable you to use the system."
5663 msgstr ""
5664
5665 #: includes/session.inc:140
5666 msgid "Try again"
5667 msgstr ""
5668
5669 #: includes/session.inc:180
5670 #, php-format
5671 msgid ""
5672 "Brute force attack on account '%s' detected. Access for non-logged users "
5673 "temporarily blocked."
5674 msgstr ""
5675
5676 #: includes/session.inc:211
5677 msgid "Security settings have not been defined for your user account."
5678 msgstr ""
5679
5680 #: includes/session.inc:212
5681 msgid "Please contact your system administrator."
5682 msgstr ""
5683
5684 #: includes/session.inc:213
5685 msgid ""
5686 "Please remove $security_groups and $security_headings arrays from config.php "
5687 "file!"
5688 msgstr ""
5689
5690 #: includes/session.inc:215
5691 msgid ""
5692 "Access to application has been blocked until database upgrade is completed "
5693 "by system administrator."
5694 msgstr ""
5695
5696 #: includes/session.inc:229
5697 msgid ""
5698 "The security settings on your account do not permit you to access this "
5699 "function"
5700 msgstr ""
5701
5702 #: includes/session.inc:238
5703 msgid ""
5704 "System is blocked after source upgrade until database is updated on System/"
5705 "Software Upgrade page"
5706 msgstr ""
5707
5708 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5709 msgid "Bank Payment"
5710 msgstr ""
5711
5712 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5713 msgid "Bank Deposit"
5714 msgstr ""
5715
5716 #: includes/sysnames.inc:25
5717 msgid "Funds Transfer"
5718 msgstr ""
5719
5720 #: includes/sysnames.inc:26
5721 msgid "Sales Invoice"
5722 msgstr ""
5723
5724 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5725 msgid "Customer Credit Note"
5726 msgstr ""
5727
5728 #: includes/sysnames.inc:28
5729 msgid "Customer Payment"
5730 msgstr ""
5731
5732 #: includes/sysnames.inc:29
5733 msgid "Delivery Note"
5734 msgstr ""
5735
5736 #: includes/sysnames.inc:30
5737 msgid "Location Transfer"
5738 msgstr ""
5739
5740 #: includes/sysnames.inc:31
5741 msgid "Inventory Adjustment"
5742 msgstr ""
5743
5744 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5745 #: purchasing/view/view_po.php:30
5746 msgid "Purchase Order"
5747 msgstr ""
5748
5749 #: includes/sysnames.inc:33
5750 msgid "Supplier Invoice"
5751 msgstr ""
5752
5753 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5754 msgid "Supplier Credit Note"
5755 msgstr ""
5756
5757 #: includes/sysnames.inc:35
5758 msgid "Supplier Payment"
5759 msgstr ""
5760
5761 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5762 msgid "Purchase Order Delivery"
5763 msgstr ""
5764
5765 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5766 msgid "Work Order"
5767 msgstr ""
5768
5769 #: includes/sysnames.inc:38
5770 msgid "Work Order Issue"
5771 msgstr ""
5772
5773 #: includes/sysnames.inc:39
5774 msgid "Work Order Production"
5775 msgstr ""
5776
5777 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5778 #: sales/inquiry/sales_orders_view.php:161
5779 msgid "Sales Order"
5780 msgstr ""
5781
5782 #: includes/sysnames.inc:41 sales/sales_order_entry.php:637
5783 msgid "Sales Quotation"
5784 msgstr ""
5785
5786 #: includes/sysnames.inc:42
5787 msgid "Cost Update"
5788 msgstr ""
5789
5790 #: includes/sysnames.inc:47
5791 msgid "GJ"
5792 msgstr ""
5793
5794 #: includes/sysnames.inc:48
5795 msgid "BP"
5796 msgstr ""
5797
5798 #: includes/sysnames.inc:49
5799 msgid "BD"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:50
5803 msgid "BT"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:51
5807 msgid "SI"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:52
5811 msgid "CN"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:53
5815 msgid "CP"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5819 msgid "DN"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:55
5823 msgid "IT"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:56
5827 msgid "IA"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:57
5831 msgid "PO"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:58
5835 msgid "PI"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:59
5839 msgid "PC"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:60
5843 msgid "SP"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5847 msgid "GRN"
5848 msgstr ""
5849
5850 #: includes/sysnames.inc:62
5851 msgid "WO"
5852 msgstr ""
5853
5854 #: includes/sysnames.inc:63
5855 msgid "WI"
5856 msgstr ""
5857
5858 #: includes/sysnames.inc:64
5859 msgid "WP"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:65
5863 msgid "SO"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:66
5867 msgid "SQ"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:67
5871 msgid "CU"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:68
5875 msgid "Dim"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:76
5879 msgid "Savings Account"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:77
5883 msgid "Chequing Account"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5887 msgid "Credit Account"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:79
5891 msgid "Cash Account"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:83
5895 msgid "Transfer"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:84
5899 msgid "Cheque"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5903 msgid "Cash"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:96 reporting/rep101.php:142 reporting/rep102.php:125
5907 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5908 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5909 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5910 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5911 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5912 #: sales/create_recurrent_invoices.php:134
5913 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5914 #: sales/customer_invoice.php:380
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:230
5921 #: sales/inquiry/customer_inquiry.php:244
5922 #: sales/inquiry/sales_deliveries_view.php:180
5923 #: sales/inquiry/sales_orders_view.php:264
5924 #: sales/inquiry/sales_orders_view.php:278
5925 msgid "Customer"
5926 msgstr ""
5927
5928 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5929 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
5930 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
5931 #: purchasing/view/view_supp_credit.php:42
5932 #: purchasing/view/view_supp_invoice.php:45
5933 #: purchasing/inquiry/po_search_completed.php:123
5934 #: purchasing/inquiry/po_search.php:132
5935 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5936 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5937 #: purchasing/inquiry/supplier_inquiry.php:171
5938 #: purchasing/inquiry/supplier_inquiry.php:185
5939 #: purchasing/allocations/supplier_allocation_main.php:98
5940 #: purchasing/allocations/supplier_allocation_main.php:106
5941 #: reporting/rep201.php:131 reporting/rep202.php:130 reporting/rep202.php:137
5942 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5943 #: reporting/rep306.php:151 reporting/reports_main.php:149
5944 #: reporting/reports_main.php:153 reporting/reports_main.php:162
5945 #: reporting/reports_main.php:173 reporting/reports_main.php:180
5946 #: reporting/reports_main.php:252
5947 msgid "Supplier"
5948 msgstr ""
5949
5950 #: includes/sysnames.inc:105
5951 msgid "Assemble"
5952 msgstr ""
5953
5954 #: includes/sysnames.inc:106
5955 msgid "Unassemble"
5956 msgstr ""
5957
5958 #: includes/sysnames.inc:107
5959 msgid "Advanced Manufacture"
5960 msgstr ""
5961
5962 #: includes/sysnames.inc:111
5963 msgid "Labour Cost"
5964 msgstr ""
5965
5966 #: includes/sysnames.inc:112
5967 msgid "Overhead Cost"
5968 msgstr ""
5969
5970 #: includes/sysnames.inc:119
5971 msgid "Assets"
5972 msgstr ""
5973
5974 #: includes/sysnames.inc:121
5975 msgid "Equity"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:122
5979 msgid "Income"
5980 msgstr ""
5981
5982 #: includes/sysnames.inc:123
5983 msgid "Cost of Goods Sold"
5984 msgstr ""
5985
5986 #: includes/sysnames.inc:124
5987 msgid "Expense"
5988 msgstr ""
5989
5990 #: includes/sysnames.inc:131
5991 msgid "Remainder"
5992 msgstr ""
5993
5994 #: includes/sysnames.inc:133
5995 msgid "Amount, increase base"
5996 msgstr ""
5997
5998 #: includes/sysnames.inc:134
5999 msgid "Amount, reduce base"
6000 msgstr ""
6001
6002 #: includes/sysnames.inc:135
6003 msgid "% amount of base"
6004 msgstr ""
6005
6006 #: includes/sysnames.inc:136
6007 msgid "% amount of base, increase base"
6008 msgstr ""
6009
6010 #: includes/sysnames.inc:137
6011 msgid "% amount of base, reduce base"
6012 msgstr ""
6013
6014 #: includes/sysnames.inc:138
6015 msgid "Taxes added"
6016 msgstr ""
6017
6018 #: includes/sysnames.inc:139
6019 msgid "Taxes added, increase base"
6020 msgstr ""
6021
6022 #: includes/sysnames.inc:140
6023 msgid "Taxes added, reduce base"
6024 msgstr ""
6025
6026 #: includes/sysnames.inc:141
6027 msgid "Taxes included"
6028 msgstr ""
6029
6030 #: includes/sysnames.inc:142
6031 msgid "Taxes included, increase base"
6032 msgstr ""
6033
6034 #: includes/sysnames.inc:143
6035 msgid "Taxes included, reduce base"
6036 msgstr ""
6037
6038 #: includes/sysnames.inc:150
6039 msgid "Supplier Invoice/Credit"
6040 msgstr ""
6041
6042 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6043 #: manufacturing/includes/manufacturing_ui.inc:278
6044 msgid "Manufactured"
6045 msgstr ""
6046
6047 #: includes/sysnames.inc:157
6048 msgid "Purchased"
6049 msgstr ""
6050
6051 #: includes/sysnames.inc:158
6052 msgid "Service"
6053 msgstr ""
6054
6055 #: includes/sysnames.inc:171
6056 msgid "Customer branch"
6057 msgstr ""
6058
6059 #: includes/sysnames.inc:173
6060 msgid "Shipper"
6061 msgstr ""
6062
6063 #: includes/sysnames.inc:174
6064 msgid "Company internal"
6065 msgstr ""
6066
6067 #: includes/sysnames.inc:179
6068 msgid "Prepayment"
6069 msgstr ""
6070
6071 #: includes/sysnames.inc:181
6072 msgid "After No. of Days"
6073 msgstr ""
6074
6075 #: includes/sysnames.inc:182
6076 msgid "Day In Following Month"
6077 msgstr ""
6078
6079 #: includes/sysnames.inc:187
6080 msgid "Jan"
6081 msgstr ""
6082
6083 #: includes/sysnames.inc:187
6084 msgid "Feb"
6085 msgstr ""
6086
6087 #: includes/sysnames.inc:187
6088 msgid "Mar"
6089 msgstr ""
6090
6091 #: includes/sysnames.inc:187
6092 msgid "Apr"
6093 msgstr ""
6094
6095 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6096 msgid "May"
6097 msgstr ""
6098
6099 #: includes/sysnames.inc:187
6100 msgid "Jun"
6101 msgstr ""
6102
6103 #: includes/sysnames.inc:187
6104 msgid "Jul"
6105 msgstr ""
6106
6107 #: includes/sysnames.inc:187
6108 msgid "Aug"
6109 msgstr ""
6110
6111 #: includes/sysnames.inc:187
6112 msgid "Sep"
6113 msgstr ""
6114
6115 #: includes/sysnames.inc:187
6116 msgid "Oct"
6117 msgstr ""
6118
6119 #: includes/sysnames.inc:187
6120 msgid "Nov"
6121 msgstr ""
6122
6123 #: includes/sysnames.inc:187
6124 msgid "Dec"
6125 msgstr ""
6126
6127 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6128 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6129 msgid "Info"
6130 msgstr ""
6131
6132 #: includes/system_tests.inc:16
6133 msgid "Optional"
6134 msgstr ""
6135
6136 #: includes/system_tests.inc:17
6137 msgid "Recommended"
6138 msgstr ""
6139
6140 #: includes/system_tests.inc:18
6141 msgid "Required "
6142 msgstr ""
6143
6144 #: includes/system_tests.inc:24
6145 msgid "MySQL version"
6146 msgstr ""
6147
6148 #: includes/system_tests.inc:28
6149 msgid "Upgrade MySQL server to version at least 4.1"
6150 msgstr ""
6151
6152 #: includes/system_tests.inc:35
6153 msgid "PHP MySQL extension"
6154 msgstr ""
6155
6156 #: includes/system_tests.inc:40
6157 msgid "Your PHP has to have MySQL extension enabled."
6158 msgstr ""
6159
6160 #: includes/system_tests.inc:46
6161 msgid "PHP version"
6162 msgstr ""
6163
6164 #: includes/system_tests.inc:50
6165 msgid "Upgrade PHP to version at least 4.3.3"
6166 msgstr ""
6167
6168 #: includes/system_tests.inc:57
6169 msgid "Server system"
6170 msgstr ""
6171
6172 #: includes/system_tests.inc:67
6173 msgid "Session save path"
6174 msgstr ""
6175
6176 #: includes/system_tests.inc:79
6177 msgid "Removed install wizard folder"
6178 msgstr ""
6179
6180 #: includes/system_tests.inc:82
6181 msgid "Not removed"
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:83
6185 msgid "Remove or rename install wizard folder for security reasons."
6186 msgstr ""
6187
6188 #: includes/system_tests.inc:90
6189 msgid "Browser type"
6190 msgstr ""
6191
6192 #: includes/system_tests.inc:94
6193 msgid "Any browser is supported"
6194 msgstr ""
6195
6196 #: includes/system_tests.inc:101
6197 msgid "Http server type"
6198 msgstr ""
6199
6200 #: includes/system_tests.inc:105
6201 msgid "Any server is supported"
6202 msgstr ""
6203
6204 #: includes/system_tests.inc:112
6205 msgid "Native gettext"
6206 msgstr ""
6207
6208 #: includes/system_tests.inc:116
6209 msgid "In case of no gettext support, php emulation is used"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:124
6213 msgid "Debugging mode"
6214 msgstr ""
6215
6216 #: includes/system_tests.inc:128
6217 msgid "To switch debugging on set $go_debug>0 in config.php file"
6218 msgstr ""
6219
6220 #: includes/system_tests.inc:137
6221 msgid "Error logging"
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:145
6225 msgid "Disabled"
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:148
6229 msgid "To switch error logging set $error_logging in config.php file"
6230 msgstr ""
6231
6232 #: includes/system_tests.inc:151
6233 msgid "Log file is not writeable"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:161
6237 msgid "Current database version"
6238 msgstr ""
6239
6240 #: includes/system_tests.inc:165
6241 msgid "Database structure seems to be not upgraded to current version"
6242 msgstr ""
6243
6244 #: includes/system_tests.inc:180
6245 msgid "Company subdirectories consistency"
6246 msgstr ""
6247
6248 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6249 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6250 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6251 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6252 #, php-format
6253 msgid "'%s' is not writeable"
6254 msgstr ""
6255
6256 #: includes/system_tests.inc:221
6257 msgid "Temporary directory"
6258 msgstr ""
6259
6260 #: includes/system_tests.inc:233
6261 msgid "Language configuration consistency"
6262 msgstr ""
6263
6264 #: includes/system_tests.inc:242
6265 msgid "Languages folder should be writeable."
6266 msgstr ""
6267
6268 #: includes/system_tests.inc:251
6269 msgid "Languages configuration file should be writeable."
6270 msgstr ""
6271
6272 #: includes/system_tests.inc:270
6273 #, php-format
6274 msgid "Missing %s translation file."
6275 msgstr ""
6276
6277 #: includes/system_tests.inc:275
6278 #, php-format
6279 msgid "Missing system locale: %s"
6280 msgstr ""
6281
6282 #: includes/system_tests.inc:288
6283 msgid "Main config file"
6284 msgstr ""
6285
6286 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6287 #, php-format
6288 msgid "Can't write '%s' file. Check FA directory write permissions."
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6292 #, php-format
6293 msgid "'%s' file exists."
6294 msgstr ""
6295
6296 #: includes/system_tests.inc:300
6297 #, php-format
6298 msgid "'%s' file should be read-only"
6299 msgstr ""
6300
6301 #: includes/system_tests.inc:309
6302 msgid "Database auth file"
6303 msgstr ""
6304
6305 #: includes/system_tests.inc:322
6306 #, php-format
6307 msgid ""
6308 "'%s' file should be read-only if you do not plan to add or change companies"
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:333
6312 msgid "Extensions system"
6313 msgstr ""
6314
6315 #: includes/system_tests.inc:371
6316 msgid "Extensions configuration files and directories should be writeable"
6317 msgstr ""
6318
6319 #: includes/system_tests.inc:384
6320 #, php-format
6321 msgid "Non-standard theme directory '%s' is not writable"
6322 msgstr ""
6323
6324 #: includes/system_tests.inc:394
6325 msgid ""
6326 "OpenSSL PHP extension have to be enabled to use extension repository system."
6327 msgstr ""
6328
6329 #: includes/system_tests.inc:397
6330 msgid ""
6331 "OpenSSL have to be available on your server to use extension repository "
6332 "system."
6333 msgstr ""
6334
6335 #: includes/system_tests.inc:420
6336 msgid "Test"
6337 msgstr ""
6338
6339 #: includes/system_tests.inc:420
6340 msgid "Test type"
6341 msgstr ""
6342
6343 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6344 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6345 msgid "Value"
6346 msgstr ""
6347
6348 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6349 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6350 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6351 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6352 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6353 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6354 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6355 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6356 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6357 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6358 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6359 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6360 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6361 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6362 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6363 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6364 #: reporting/reports_main.php:292 reporting/reports_main.php:301
6365 #: reporting/reports_main.php:314 reporting/reports_main.php:321
6366 #: reporting/reports_main.php:328 reporting/reports_main.php:343
6367 #: reporting/reports_main.php:351 reporting/reports_main.php:362
6368 #: reporting/reports_main.php:374 reporting/reports_main.php:384
6369 #: reporting/reports_main.php:396 reporting/reports_main.php:403
6370 #: reporting/reports_main.php:413 reporting/reports_main.php:424
6371 #: reporting/reports_main.php:433 reporting/reports_main.php:444
6372 #: reporting/reports_main.php:450 reporting/reports_main.php:459
6373 #: reporting/reports_main.php:469 reporting/reports_main.php:477
6374 #: reporting/reports_main.php:485 reporting/reports_main.php:493
6375 #: reporting/includes/excel_report.inc:295
6376 #: reporting/includes/excel_report.inc:428
6377 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6378 #: sales/view/view_sales_order.php:85
6379 msgid "Comments"
6380 msgstr ""
6381
6382 #: includes/system_tests.inc:444
6383 msgid "Ok"
6384 msgstr ""
6385
6386 #: includes/db/audit_trail_db.inc:93
6387 msgid ""
6388 "Some transactions journal GL postings were not indexed due to lack of audit "
6389 "trail record."
6390 msgstr ""
6391
6392 #: includes/db/inventory_db.inc:253
6393 #: inventory/includes/db/items_trans_db.inc:60
6394 #, php-format
6395 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6396 msgstr ""
6397
6398 #: includes/db/inventory_db.inc:294
6399 msgid "Zero/negative inventory handling"
6400 msgstr ""
6401
6402 #: includes/ui/allocation_cart.inc:263
6403 #: purchasing/allocations/supplier_allocation_main.php:94
6404 #: sales/allocations/customer_allocation_main.php:93
6405 msgid "Transaction Type"
6406 msgstr ""
6407
6408 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6409 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6410 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6411 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6412 #: sales/inquiry/sales_orders_view.php:226
6413 #: sales/inquiry/sales_orders_view.php:263
6414 #: sales/inquiry/sales_orders_view.php:277
6415 msgid "Ref"
6416 msgstr ""
6417
6418 #: includes/ui/allocation_cart.inc:264
6419 msgid "Other Allocations"
6420 msgstr ""
6421
6422 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:548
6423 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6424 msgid "This Allocation"
6425 msgstr ""
6426
6427 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6428 #: includes/ui/ui_view.inc:548
6429 #: purchasing/allocations/supplier_allocation_main.php:101
6430 #: reporting/rep112.php:156 reporting/rep210.php:163
6431 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6432 #: sales/allocations/customer_allocation_main.php:100
6433 msgid "Left to Allocate"
6434 msgstr ""
6435
6436 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6437 #: reporting/rep210.php:160
6438 msgid "Total Allocated"
6439 msgstr ""
6440
6441 #: includes/ui/allocation_cart.inc:331
6442 msgid "The entry for one or more amounts is invalid or negative."
6443 msgstr ""
6444
6445 #: includes/ui/allocation_cart.inc:340
6446 msgid "At least one transaction is overallocated."
6447 msgstr ""
6448
6449 #: includes/ui/allocation_cart.inc:358
6450 msgid ""
6451 "These allocations cannot be processed because the amount allocated is more "
6452 "than the total amount left to allocate."
6453 msgstr ""
6454
6455 #: includes/ui/contacts_view.inc:41
6456 msgid "Assignment"
6457 msgstr ""
6458
6459 #: includes/ui/contacts_view.inc:41
6460 msgid "Sec Phone"
6461 msgstr ""
6462
6463 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6464 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6465 #: sales/manage/sales_people.php:99
6466 msgid "Fax"
6467 msgstr ""
6468
6469 #: includes/ui/contacts_view.inc:42
6470 msgid "email"
6471 msgstr ""
6472
6473 #: includes/ui/contacts_view.inc:90
6474 msgid "Contact data"
6475 msgstr ""
6476
6477 #: includes/ui/contacts_view.inc:92
6478 msgid "First Name:"
6479 msgstr ""
6480
6481 #: includes/ui/contacts_view.inc:93
6482 msgid "Last Name:"
6483 msgstr ""
6484
6485 #: includes/ui/contacts_view.inc:96
6486 msgid "Contact active for:"
6487 msgstr ""
6488
6489 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6490 msgid "Phone:"
6491 msgstr ""
6492
6493 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6494 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6495 #: sales/manage/customers.php:255 sales/manage/sales_people.php:158
6496 msgid "E-mail:"
6497 msgstr ""
6498
6499 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6500 #: sales/manage/customer_branches.php:264
6501 msgid "Document Language:"
6502 msgstr ""
6503
6504 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6505 msgid "Customer default"
6506 msgstr ""
6507
6508 #: includes/ui/contacts_view.inc:112
6509 msgid "Notes:"
6510 msgstr ""
6511
6512 #: includes/ui/contacts_view.inc:132
6513 msgid "The contact name cannot be empty."
6514 msgstr ""
6515
6516 #: includes/ui/contacts_view.inc:137
6517 msgid "Contact reference cannot be empty."
6518 msgstr ""
6519
6520 #: includes/ui/contacts_view.inc:142
6521 msgid "You have to select at least one category."
6522 msgstr ""
6523
6524 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6525 msgid "Show also Inactive"
6526 msgstr ""
6527
6528 #: includes/ui/db_pager_view.inc:175
6529 msgid "First"
6530 msgstr ""
6531
6532 #: includes/ui/db_pager_view.inc:176
6533 msgid "Prev"
6534 msgstr ""
6535
6536 #: includes/ui/db_pager_view.inc:177
6537 msgid "Next"
6538 msgstr ""
6539
6540 #: includes/ui/db_pager_view.inc:178
6541 msgid "Last"
6542 msgstr ""
6543
6544 #: includes/ui/db_pager_view.inc:187
6545 #, php-format
6546 msgid "Records %d-%d of %d"
6547 msgstr ""
6548
6549 #: includes/ui/db_pager_view.inc:191
6550 msgid "No records"
6551 msgstr ""
6552
6553 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6554 msgid "Submit changes"
6555 msgstr ""
6556
6557 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6558 msgid "Clone"
6559 msgstr ""
6560
6561 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6562 msgid "Edit new record with current data"
6563 msgstr ""
6564
6565 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6566 msgid "Cancel edition"
6567 msgstr ""
6568
6569 #: includes/ui/ui_controls.inc:72
6570 msgid "Request from outside of this page is forbidden."
6571 msgstr ""
6572
6573 #: includes/ui/ui_controls.inc:73
6574 msgid "CSRF attack detected from: "
6575 msgstr ""
6576
6577 #: includes/ui/ui_controls.inc:139
6578 msgid "You should automatically be forwarded."
6579 msgstr ""
6580
6581 #: includes/ui/ui_controls.inc:140
6582 msgid "If this does not happen"
6583 msgstr ""
6584
6585 #: includes/ui/ui_controls.inc:140
6586 msgid "click here"
6587 msgstr ""
6588
6589 #: includes/ui/ui_controls.inc:140
6590 msgid "to continue"
6591 msgstr ""
6592
6593 #: includes/ui/ui_controls.inc:187
6594 msgid "View Attachment"
6595 msgstr ""
6596
6597 #: includes/ui/ui_controls.inc:190
6598 msgid "Close"
6599 msgstr ""
6600
6601 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6602 msgid "Customers"
6603 msgstr ""
6604
6605 #: includes/ui/ui_controls.inc:454
6606 msgid "Branches"
6607 msgstr ""
6608
6609 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6610 msgid "Suppliers"
6611 msgstr ""
6612
6613 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
6614 #: inventory/manage/items.php:21 reporting/reports_main.php:253
6615 msgid "Items"
6616 msgstr ""
6617
6618 #: includes/ui/ui_controls.inc:603
6619 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6620 msgstr ""
6621
6622 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
6623 msgid "Click Here to Pick up the date"
6624 msgstr ""
6625
6626 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153
6627 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
6628 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6629 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6630 msgid "Inactive"
6631 msgstr ""
6632
6633 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6634 msgid "Current Credit:"
6635 msgstr ""
6636
6637 #: includes/ui/ui_input.inc:951
6638 msgid "Bank Balance:"
6639 msgstr ""
6640
6641 #: includes/ui/ui_lists.inc:17
6642 msgid "Set filter"
6643 msgstr ""
6644
6645 #: includes/ui/ui_lists.inc:100
6646 msgid "Press Space tab for search pattern entry"
6647 msgstr ""
6648
6649 #: includes/ui/ui_lists.inc:104
6650 msgid "Enter code fragment to search or * for all"
6651 msgstr ""
6652
6653 #: includes/ui/ui_lists.inc:105
6654 msgid "Enter description fragment to search or * for all"
6655 msgstr ""
6656
6657 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6658 msgid "All Suppliers"
6659 msgstr ""
6660
6661 #: includes/ui/ui_lists.inc:457
6662 msgid "Press Space tab to filter by name fragment"
6663 msgstr ""
6664
6665 #: includes/ui/ui_lists.inc:458
6666 msgid "Select supplier"
6667 msgstr ""
6668
6669 #: includes/ui/ui_lists.inc:505
6670 msgid "All Customers"
6671 msgstr ""
6672
6673 #: includes/ui/ui_lists.inc:509
6674 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6675 msgstr ""
6676
6677 #: includes/ui/ui_lists.inc:510
6678 msgid "Select customer"
6679 msgstr ""
6680
6681 #: includes/ui/ui_lists.inc:558
6682 msgid "All branches"
6683 msgstr ""
6684
6685 #: includes/ui/ui_lists.inc:561
6686 msgid "Select customer branch"
6687 msgstr ""
6688
6689 #: includes/ui/ui_lists.inc:601
6690 msgid "All Locations"
6691 msgstr ""
6692
6693 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6694 msgid "All Items"
6695 msgstr ""
6696
6697 #: includes/ui/ui_lists.inc:1295
6698 msgid "All Sales Types"
6699 msgstr ""
6700
6701 #: includes/ui/ui_lists.inc:1626
6702 msgid "Use Item Sales Accounts"
6703 msgstr ""
6704
6705 #: includes/ui/ui_lists.inc:1937 includes/ui/ui_lists.inc:1954
6706 #: includes/ui/ui_lists.inc:1971
6707 msgid "All Types"
6708 msgstr ""
6709
6710 #: includes/ui/ui_lists.inc:1938 sales/view/view_sales_order.php:127
6711 msgid "Sales Invoices"
6712 msgstr ""
6713
6714 #: includes/ui/ui_lists.inc:1939 includes/ui/ui_lists.inc:1956
6715 #: includes/ui/ui_lists.inc:1974
6716 msgid "Overdue Invoices"
6717 msgstr ""
6718
6719 #: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
6720 #: includes/ui/ui_lists.inc:1975 includes/ui/ui_view.inc:543
6721 msgid "Payments"
6722 msgstr ""
6723
6724 #: includes/ui/ui_lists.inc:1941 includes/ui/ui_lists.inc:1958
6725 #: includes/ui/ui_lists.inc:1976 sales/view/view_sales_order.php:158
6726 msgid "Credit Notes"
6727 msgstr ""
6728
6729 #: includes/ui/ui_lists.inc:1942 sales/view/view_sales_order.php:93
6730 msgid "Delivery Notes"
6731 msgstr ""
6732
6733 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6734 msgid "Invoices"
6735 msgstr ""
6736
6737 #: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
6738 msgid "Overdue Credit Notes"
6739 msgstr ""
6740
6741 #: includes/ui/ui_lists.inc:1972
6742 msgid "GRNs"
6743 msgstr ""
6744
6745 #: includes/ui/ui_lists.inc:1990
6746 msgid "Automatically put balance on back order"
6747 msgstr ""
6748
6749 #: includes/ui/ui_lists.inc:1991
6750 msgid "Cancel any quantites not delivered"
6751 msgstr ""
6752
6753 #: includes/ui/ui_lists.inc:2008
6754 msgid "Items Returned to Inventory Location"
6755 msgstr ""
6756
6757 #: includes/ui/ui_lists.inc:2009
6758 msgid "Items Written Off"
6759 msgstr ""
6760
6761 #: includes/ui/ui_lists.inc:2179
6762 msgid "New role"
6763 msgstr ""
6764
6765 #: includes/ui/ui_lists.inc:2231
6766 msgid "No tags defined."
6767 msgstr ""
6768
6769 #: includes/ui/ui_lists.inc:2231
6770 msgid "No active tags defined."
6771 msgstr ""
6772
6773 #: includes/ui/ui_lists.inc:2269
6774 #, php-format
6775 msgid "Activated for '%s'"
6776 msgstr ""
6777
6778 #: includes/ui/ui_lists.inc:2272
6779 msgid "Available and/or installed"
6780 msgstr ""
6781
6782 #: includes/ui/ui_lists.inc:2342
6783 msgid "Standard new company American COA (4 digit)"
6784 msgstr ""
6785
6786 #: includes/ui/ui_lists.inc:2344
6787 msgid "Standard American COA (4 digit) with demo data"
6788 msgstr ""
6789
6790 #: includes/ui/ui_lists.inc:2365
6791 msgid "No payment Link"
6792 msgstr ""
6793
6794 #: includes/ui/ui_msgs.inc:63
6795 msgid "in units of : "
6796 msgstr ""
6797
6798 #: includes/ui/ui_view.inc:301
6799 #, php-format
6800 msgid ""
6801 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6802 "rate if needed."
6803 msgstr ""
6804
6805 #: includes/ui/ui_view.inc:342
6806 msgid "Date Voided:"
6807 msgstr ""
6808
6809 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6810 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6811 #: reporting/rep113.php:169 reporting/rep209.php:183
6812 msgid "Total Tax Excluded"
6813 msgstr ""
6814
6815 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6816 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6817 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6818 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
6819 msgid "Included"
6820 msgstr ""
6821
6822 #: includes/ui/ui_view.inc:543
6823 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6824 msgid "Allocations"
6825 msgstr ""
6826
6827 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6828 #: reporting/includes/doctext.inc:186
6829 msgid "Total Amount"
6830 msgstr ""
6831
6832 #: includes/ui/ui_view.inc:572
6833 msgid "Total Allocated:"
6834 msgstr ""
6835
6836 #: includes/ui/ui_view.inc:576
6837 msgid "Left to Allocate:"
6838 msgstr ""
6839
6840 #: includes/ui/ui_view.inc:629
6841 msgid "No Quick Entries are defined."
6842 msgstr ""
6843
6844 #: includes/ui/ui_view.inc:657
6845 msgid "No Quick Entry lines are defined."
6846 msgstr ""
6847
6848 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6849 msgid "and"
6850 msgstr ""
6851
6852 #: includes/ui/ui_view.inc:900
6853 msgid "January"
6854 msgstr ""
6855
6856 #: includes/ui/ui_view.inc:900
6857 msgid "February"
6858 msgstr ""
6859
6860 #: includes/ui/ui_view.inc:900
6861 msgid "March"
6862 msgstr ""
6863
6864 #: includes/ui/ui_view.inc:900
6865 msgid "April"
6866 msgstr ""
6867
6868 #: includes/ui/ui_view.inc:900
6869 msgid "June"
6870 msgstr ""
6871
6872 #: includes/ui/ui_view.inc:900
6873 msgid "July"
6874 msgstr ""
6875
6876 #: includes/ui/ui_view.inc:900
6877 msgid "August"
6878 msgstr ""
6879
6880 #: includes/ui/ui_view.inc:900
6881 msgid "September"
6882 msgstr ""
6883
6884 #: includes/ui/ui_view.inc:900
6885 msgid "October"
6886 msgstr ""
6887
6888 #: includes/ui/ui_view.inc:900
6889 msgid "November"
6890 msgstr ""
6891
6892 #: includes/ui/ui_view.inc:900
6893 msgid "December"
6894 msgstr ""
6895
6896 #: includes/ui/ui_view.inc:901
6897 msgid "Su"
6898 msgstr ""
6899
6900 #: includes/ui/ui_view.inc:901
6901 msgid "Mo"
6902 msgstr ""
6903
6904 #: includes/ui/ui_view.inc:901
6905 msgid "Tu"
6906 msgstr ""
6907
6908 #: includes/ui/ui_view.inc:901
6909 msgid "We"
6910 msgstr ""
6911
6912 #: includes/ui/ui_view.inc:901
6913 msgid "Th"
6914 msgstr ""
6915
6916 #: includes/ui/ui_view.inc:901
6917 msgid "Fr"
6918 msgstr ""
6919
6920 #: includes/ui/ui_view.inc:901
6921 msgid "Sa"
6922 msgstr ""
6923
6924 #: includes/ui/ui_view.inc:902
6925 msgid "W"
6926 msgstr ""
6927
6928 #: includes/ui/view_package.php:17
6929 msgid "Package Details"
6930 msgstr ""
6931
6932 #: includes/ui/view_package.php:24
6933 msgid ""
6934 "The script must be called with a valid package id to review the info for."
6935 msgstr ""
6936
6937 #: includes/ui/view_package.php:29
6938 msgid "Available version"
6939 msgstr ""
6940
6941 #: includes/ui/view_package.php:30
6942 msgid "Package type"
6943 msgstr ""
6944
6945 #: includes/ui/view_package.php:31
6946 msgid "Package content"
6947 msgstr ""
6948
6949 #: includes/ui/view_package.php:33
6950 msgid "Author"
6951 msgstr ""
6952
6953 #: includes/ui/view_package.php:34
6954 msgid "Home page"
6955 msgstr ""
6956
6957 #: includes/ui/view_package.php:35
6958 msgid "Package maintainer"
6959 msgstr ""
6960
6961 #: includes/ui/view_package.php:36
6962 msgid "Installation path"
6963 msgstr ""
6964
6965 #: includes/ui/view_package.php:37
6966 msgid "Minimal software versions"
6967 msgstr ""
6968
6969 #: includes/ui/view_package.php:38
6970 msgid "Right to left"
6971 msgstr ""
6972
6973 #: includes/ui/view_package.php:39
6974 msgid "Charset encoding"
6975 msgstr ""
6976
6977 #: includes/ui/view_package.php:44
6978 #, php-format
6979 msgid "Content information for package '%s'"
6980 msgstr ""
6981
6982 #: includes/ui/view_package.php:47
6983 msgid "Property"
6984 msgstr ""
6985
6986 #: inventory/adjustments.php:28
6987 msgid "Item Adjustments Note"
6988 msgstr ""
6989
6990 #: inventory/adjustments.php:32
6991 msgid ""
6992 "There are no inventory items defined in the system which can be adjusted "
6993 "(Purchased or Manufactured)."
6994 msgstr ""
6995
6996 #: inventory/adjustments.php:34 inventory/transfers.php:34
6997 msgid ""
6998 "There are no inventory movement types defined in the system. Please define "
6999 "at least one inventory adjustment type."
7000 msgstr ""
7001
7002 #: inventory/adjustments.php:43
7003 msgid "Items adjustment has been processed"
7004 msgstr ""
7005
7006 #: inventory/adjustments.php:44
7007 msgid "&View this adjustment"
7008 msgstr ""
7009
7010 #: inventory/adjustments.php:46
7011 msgid "View the GL &Postings for this Adjustment"
7012 msgstr ""
7013
7014 #: inventory/adjustments.php:48
7015 msgid "Enter &Another Adjustment"
7016 msgstr ""
7017
7018 #: inventory/adjustments.php:88 inventory/transfers.php:85
7019 #: sales/sales_order_entry.php:360
7020 msgid "You must enter at least one non empty item line."
7021 msgstr ""
7022
7023 #: inventory/adjustments.php:108
7024 msgid "The entered date for the adjustment is invalid."
7025 msgstr ""
7026
7027 #: inventory/adjustments.php:122
7028 msgid ""
7029 "The adjustment cannot be processed because an adjustment item would cause a "
7030 "negative inventory balance :"
7031 msgstr ""
7032
7033 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7034 msgid "The quantity entered is negative or invalid."
7035 msgstr ""
7036
7037 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7038 msgid "The entered standard cost is negative or invalid."
7039 msgstr ""
7040
7041 #: inventory/adjustments.php:228
7042 msgid "Adjustment Items"
7043 msgstr ""
7044
7045 #: inventory/adjustments.php:234
7046 msgid "Process Adjustment"
7047 msgstr ""
7048
7049 #: inventory/cost_update.php:31
7050 msgid "Inventory Item Cost Update"
7051 msgstr ""
7052
7053 #: inventory/cost_update.php:36
7054 msgid ""
7055 "There are no costable inventory items defined in the system (Purchased or "
7056 "manufactured items)."
7057 msgstr ""
7058
7059 #: inventory/cost_update.php:57
7060 msgid "The entered cost is not numeric."
7061 msgstr ""
7062
7063 #: inventory/cost_update.php:63
7064 msgid "The new cost is the same as the old cost. Cost was not updated."
7065 msgstr ""
7066
7067 #: inventory/cost_update.php:73
7068 msgid "Cost has been updated."
7069 msgstr ""
7070
7071 #: inventory/cost_update.php:77
7072 msgid "View the GL Journal Entries for this Cost Update"
7073 msgstr ""
7074
7075 #: inventory/cost_update.php:95 inventory/prices.php:61
7076 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7077 #: inventory/inquiry/stock_movements.php:53
7078 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7079 #: manufacturing/work_order_entry.php:396
7080 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7081 #: sales/inquiry/sales_deliveries_view.php:114
7082 #: sales/inquiry/sales_orders_view.php:241
7083 msgid "Item:"
7084 msgstr ""
7085
7086 #: inventory/cost_update.php:116
7087 msgid "Standard Material Cost Per Unit"
7088 msgstr ""
7089
7090 #: inventory/cost_update.php:125
7091 msgid "Standard Labour Cost Per Unit"
7092 msgstr ""
7093
7094 #: inventory/cost_update.php:126
7095 msgid "Standard Overhead Cost Per Unit"
7096 msgstr ""
7097
7098 #: inventory/prices.php:26
7099 msgid "Inventory Item Sales prices"
7100 msgstr ""
7101
7102 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7103 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7104 #: manufacturing/inquiry/where_used_inquiry.php:21
7105 #: sales/credit_note_entry.php:49
7106 msgid "There are no items defined in the system."
7107 msgstr ""
7108
7109 #: inventory/prices.php:32
7110 msgid ""
7111 "There are no sales types in the system. Please set up sales types befor "
7112 "entering pricing."
7113 msgstr ""
7114
7115 #: inventory/prices.php:77
7116 msgid "The price entered must be numeric."
7117 msgstr ""
7118
7119 #: inventory/prices.php:83
7120 msgid ""
7121 "The sales pricing for this item, sales type and currency has already been "
7122 "added."
7123 msgstr ""
7124
7125 #: inventory/prices.php:96
7126 msgid "This price has been updated."
7127 msgstr ""
7128
7129 #: inventory/prices.php:104
7130 msgid "The new price has been added."
7131 msgstr ""
7132
7133 #: inventory/prices.php:118
7134 msgid "The selected price has been deleted."
7135 msgstr ""
7136
7137 #: inventory/prices.php:146 reporting/rep104.php:118
7138 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7139 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7140 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7141 msgid "Sales Type"
7142 msgstr ""
7143
7144 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7145 #: purchasing/includes/ui/invoice_ui.inc:497
7146 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7147 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7148 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7149 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7150 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7151 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7152 #: sales/view/view_sales_order.php:202
7153 #: sales/includes/ui/sales_credit_ui.inc:168
7154 msgid "Price"
7155 msgstr ""
7156
7157 #: inventory/prices.php:168
7158 msgid "There are no prices set up for this part."
7159 msgstr ""
7160
7161 #: inventory/prices.php:192
7162 msgid "Currency:"
7163 msgstr ""
7164
7165 #: inventory/prices.php:194
7166 msgid "Sales Type:"
7167 msgstr ""
7168
7169 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7170 msgid "Price:"
7171 msgstr ""
7172
7173 #: inventory/prices.php:202
7174 msgid "per"
7175 msgstr ""
7176
7177 #: inventory/prices.php:206
7178 msgid "The price is calculated."
7179 msgstr ""
7180
7181 #: inventory/purchasing_data.php:25
7182 msgid "Supplier Purchasing Data"
7183 msgstr ""
7184
7185 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7186 msgid "There are no purchasable inventory items defined in the system."
7187 msgstr ""
7188
7189 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7190 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7191 #: purchasing/supplier_payment.php:40
7192 msgid "There are no suppliers defined in the system."
7193 msgstr ""
7194
7195 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7196 msgid "There is no item selected."
7197 msgstr ""
7198
7199 #: inventory/purchasing_data.php:52
7200 msgid "The price entered was not numeric."
7201 msgstr ""
7202
7203 #: inventory/purchasing_data.php:58
7204 msgid ""
7205 "The conversion factor entered was not numeric. The conversion factor is the "
7206 "number by which the price must be divided by to get the unit price in our "
7207 "unit of measure."
7208 msgstr ""
7209
7210 #: inventory/purchasing_data.php:64
7211 msgid "The purchasing data for this supplier has already been added."
7212 msgstr ""
7213
7214 #: inventory/purchasing_data.php:73
7215 msgid "This supplier purchasing data has been added."
7216 msgstr ""
7217
7218 #: inventory/purchasing_data.php:79
7219 msgid "Supplier purchasing data has been updated."
7220 msgstr ""
7221
7222 #: inventory/purchasing_data.php:90
7223 msgid "The purchasing data item has been sucessfully deleted."
7224 msgstr ""
7225
7226 #: inventory/purchasing_data.php:132
7227 msgid "Entered item is not defined. Please re-enter."
7228 msgstr ""
7229
7230 #: inventory/purchasing_data.php:141
7231 msgid "There is no purchasing data set up for the part selected"
7232 msgstr ""
7233
7234 #: inventory/purchasing_data.php:148
7235 msgid "Supplier's Unit"
7236 msgstr ""
7237
7238 #: inventory/purchasing_data.php:148
7239 msgid "Conversion Factor"
7240 msgstr ""
7241
7242 #: inventory/purchasing_data.php:148
7243 msgid "Supplier's Description"
7244 msgstr ""
7245
7246 #: inventory/purchasing_data.php:216
7247 msgid "Suppliers Unit of Measure:"
7248 msgstr ""
7249
7250 #: inventory/purchasing_data.php:222
7251 msgid "Conversion Factor (to our UOM):"
7252 msgstr ""
7253
7254 #: inventory/purchasing_data.php:224
7255 msgid "Supplier's Code or Description:"
7256 msgstr ""
7257
7258 #: inventory/reorder_level.php:25
7259 msgid "Reorder Levels"
7260 msgstr ""
7261
7262 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7263 msgid ""
7264 "There are no inventory items defined in the system (Purchased or "
7265 "manufactured items)."
7266 msgstr ""
7267
7268 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7269 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7270 #: manufacturing/search_work_orders.php:162
7271 #: manufacturing/inquiry/where_used_inquiry.php:45
7272 #: manufacturing/manage/bom_edit.php:70
7273 #: purchasing/inquiry/po_search_completed.php:124
7274 #: purchasing/inquiry/po_search_completed.php:134
7275 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7276 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7277 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7278 #: reporting/rep307.php:124 reporting/rep308.php:157
7279 #: reporting/reports_main.php:210 reporting/reports_main.php:217
7280 #: reporting/reports_main.php:223 reporting/reports_main.php:236
7281 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7282 #: reporting/reports_main.php:269 sales/manage/sales_points.php:84
7283 msgid "Location"
7284 msgstr ""
7285
7286 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7287 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7288 #: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
7289 msgid "Quantity On Hand"
7290 msgstr ""
7291
7292 #: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
7293 #: sales/includes/db/sales_order_db.inc:110
7294 #: sales/includes/db/sales_order_db.inc:283
7295 msgid "Re-Order Level"
7296 msgstr ""
7297
7298 #: inventory/reorder_level.php:89
7299 msgid "Reorder levels has been updated."
7300 msgstr ""
7301
7302 #: inventory/transfers.php:28
7303 msgid "Inventory Location Transfers"
7304 msgstr ""
7305
7306 #: inventory/transfers.php:43
7307 msgid "Inventory transfer has been processed"
7308 msgstr ""
7309
7310 #: inventory/transfers.php:44
7311 msgid "&View this transfer"
7312 msgstr ""
7313
7314 #: inventory/transfers.php:46
7315 msgid "Enter &Another Inventory Transfer"
7316 msgstr ""
7317
7318 #: inventory/transfers.php:103
7319 msgid "The entered transfer date is invalid."
7320 msgstr ""
7321
7322 #: inventory/transfers.php:115
7323 msgid "The locations to transfer from and to must be different."
7324 msgstr ""
7325
7326 #: inventory/transfers.php:125
7327 msgid ""
7328 "The quantity entered is greater than the available quantity for this item at "
7329 "the source location :"
7330 msgstr ""
7331
7332 #: inventory/transfers.php:158
7333 msgid "The quantity entered must be a positive number."
7334 msgstr ""
7335
7336 #: inventory/transfers.php:235
7337 msgid "Process Transfer"
7338 msgstr ""
7339
7340 #: inventory/includes/item_adjustments_ui.inc:20
7341 #: inventory/includes/stock_transfers_ui.inc:20
7342 #: manufacturing/includes/work_order_issue_ui.inc:20
7343 #: sales/includes/ui/sales_order_ui.inc:60
7344 msgid "For Part :"
7345 msgstr ""
7346
7347 #: inventory/includes/item_adjustments_ui.inc:34
7348 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7349 #: sales/inquiry/sales_deliveries_view.php:107
7350 #: sales/inquiry/sales_orders_view.php:232
7351 msgid "Location:"
7352 msgstr ""
7353
7354 #: inventory/includes/item_adjustments_ui.inc:43
7355 msgid "Detail:"
7356 msgstr ""
7357
7358 #: inventory/includes/item_adjustments_ui.inc:48
7359 msgid "Positive Adjustment"
7360 msgstr ""
7361
7362 #: inventory/includes/item_adjustments_ui.inc:48
7363 msgid "Negative Adjustment"
7364 msgstr ""
7365
7366 #: inventory/includes/item_adjustments_ui.inc:62
7367 #: inventory/includes/stock_transfers_ui.inc:60
7368 #: manufacturing/includes/work_order_issue_ui.inc:33
7369 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7370 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7371 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7372 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7373 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7374 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7375 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7376 #: sales/includes/ui/sales_credit_ui.inc:167
7377 #: sales/includes/ui/sales_order_ui.inc:144
7378 msgid "Item Code"
7379 msgstr ""
7380
7381 #: inventory/includes/item_adjustments_ui.inc:62
7382 #: inventory/includes/stock_transfers_ui.inc:60
7383 #: manufacturing/includes/work_order_issue_ui.inc:33
7384 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7385 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7386 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7387 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7388 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7389 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7390 #: sales/view/view_sales_order.php:201
7391 #: sales/includes/ui/sales_credit_ui.inc:167
7392 #: sales/includes/ui/sales_order_ui.inc:144
7393 msgid "Item Description"
7394 msgstr ""
7395
7396 #: inventory/includes/item_adjustments_ui.inc:62
7397 #: inventory/includes/stock_transfers_ui.inc:60
7398 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7399 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7400 #: manufacturing/view/wo_issue_view.php:77
7401 #: manufacturing/manage/bom_edit.php:71
7402 #: manufacturing/includes/manufacturing_ui.inc:29
7403 #: manufacturing/includes/manufacturing_ui.inc:157
7404 #: manufacturing/includes/manufacturing_ui.inc:332
7405 #: manufacturing/includes/work_order_issue_ui.inc:33
7406 #: purchasing/includes/ui/invoice_ui.inc:497
7407 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7408 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7409 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7410 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7411 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7412 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7413 #: sales/view/view_sales_order.php:201
7414 #: sales/includes/ui/sales_credit_ui.inc:167
7415 #: sales/includes/ui/sales_order_ui.inc:144
7416 msgid "Quantity"
7417 msgstr ""
7418
7419 #: inventory/includes/item_adjustments_ui.inc:63
7420 #: inventory/includes/stock_transfers_ui.inc:60
7421 #: inventory/manage/item_units.php:94
7422 #: manufacturing/includes/work_order_issue_ui.inc:34
7423 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7424 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7425 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7426 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7427 #: sales/view/view_sales_order.php:201
7428 #: sales/includes/ui/sales_credit_ui.inc:167
7429 #: sales/includes/ui/sales_order_ui.inc:146
7430 msgid "Unit"
7431 msgstr ""
7432
7433 #: inventory/includes/item_adjustments_ui.inc:63
7434 #: inventory/view/view_adjustment.php:57
7435 #: manufacturing/includes/manufacturing_ui.inc:29
7436 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7437 msgid "Unit Cost"
7438 msgstr ""
7439
7440 #: inventory/includes/stock_transfers_ui.inc:35
7441 #: inventory/inquiry/stock_movements.php:60
7442 #: manufacturing/includes/work_order_issue_ui.inc:164
7443 msgid "From Location:"
7444 msgstr ""
7445
7446 #: inventory/includes/stock_transfers_ui.inc:36
7447 msgid "To Location:"
7448 msgstr ""
7449
7450 #: inventory/includes/stock_transfers_ui.inc:46
7451 msgid "Transfer Type:"
7452 msgstr ""
7453
7454 #: inventory/includes/db/items_db.inc:119
7455 msgid ""
7456 "Cannot delete this item because there are stock movements that refer to this "
7457 "item."
7458 msgstr ""
7459
7460 #: inventory/includes/db/items_db.inc:122
7461 msgid ""
7462 "Cannot delete this item record because there are bills of material that "
7463 "require this part as a component."
7464 msgstr ""
7465
7466 #: inventory/includes/db/items_db.inc:125
7467 #: inventory/includes/db/items_db.inc:128
7468 msgid ""
7469 "Cannot delete this item because there are existing purchase order items for "
7470 "it."
7471 msgstr ""
7472
7473 #: inventory/includes/db/items_db.inc:146
7474 msgid ""
7475 "This item cannot be deleted because some code aliases \n"
7476 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7477 "\t\t\t\tusing this item as component"
7478 msgstr ""
7479
7480 #: inventory/inquiry/stock_movements.php:28
7481 msgid "Inventory Item Movement"
7482 msgstr ""
7483
7484 #: inventory/inquiry/stock_movements.php:65
7485 msgid "Show Movements"
7486 msgstr ""
7487
7488 #: inventory/inquiry/stock_movements.php:65
7489 #: purchasing/includes/ui/invoice_ui.inc:466
7490 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7491 #: purchasing/inquiry/supplier_inquiry.php:58
7492 #: sales/inquiry/customer_allocation_inquiry.php:51
7493 #: sales/inquiry/customer_inquiry.php:58
7494 msgid "Refresh Inquiry"
7495 msgstr ""
7496
7497 #: inventory/inquiry/stock_movements.php:84
7498 msgid "Detail"
7499 msgstr ""
7500
7501 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7502 msgid "Quantity In"
7503 msgstr ""
7504
7505 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7506 msgid "Quantity Out"
7507 msgstr ""
7508
7509 #: inventory/inquiry/stock_movements.php:101
7510 msgid "Quantity on hand before"
7511 msgstr ""
7512
7513 #: inventory/inquiry/stock_movements.php:192
7514 msgid "Quantity on hand after"
7515 msgstr ""
7516
7517 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7518 msgid "Inventory Item Status"
7519 msgstr ""
7520
7521 #: inventory/inquiry/stock_status.php:62
7522 msgid ""
7523 "This is a service and cannot have a stock holding, only the total quantity "
7524 "on outstanding sales orders is shown."
7525 msgstr ""
7526
7527 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7528 #: reporting/rep303.php:121 reporting/rep303.php:127
7529 msgid "Demand"
7530 msgstr ""
7531
7532 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7533 #: reporting/rep303.php:127
7534 msgid "On Order"
7535 msgstr ""
7536
7537 #: inventory/manage/item_categories.php:16
7538 msgid "Item Categories"
7539 msgstr ""
7540
7541 #: inventory/manage/item_categories.php:34
7542 msgid "The item category description cannot be empty."
7543 msgstr ""
7544
7545 #: inventory/manage/item_categories.php:48
7546 msgid "Selected item category has been updated"
7547 msgstr ""
7548
7549 #: inventory/manage/item_categories.php:58
7550 msgid "New item category has been added"
7551 msgstr ""
7552
7553 #: inventory/manage/item_categories.php:72
7554 msgid ""
7555 "Cannot delete this item category because items have been created using this "
7556 "item category."
7557 msgstr ""
7558
7559 #: inventory/manage/item_categories.php:77
7560 msgid "Selected item category has been deleted"
7561 msgstr ""
7562
7563 #: inventory/manage/item_categories.php:98
7564 msgid "Tax type"
7565 msgstr ""
7566
7567 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7568 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7569 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7570 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7571 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7572 #: sales/customer_invoice.php:469
7573 msgid "Units"
7574 msgstr ""
7575
7576 #: inventory/manage/item_categories.php:98
7577 msgid "Sales Act"
7578 msgstr ""
7579
7580 #: inventory/manage/item_categories.php:99
7581 msgid "Inventory Account"
7582 msgstr ""
7583
7584 #: inventory/manage/item_categories.php:99
7585 msgid "COGS Account"
7586 msgstr ""
7587
7588 #: inventory/manage/item_categories.php:99
7589 msgid "Adjustment Account"
7590 msgstr ""
7591
7592 #: inventory/manage/item_categories.php:100
7593 msgid "Assembly Account"
7594 msgstr ""
7595
7596 #: inventory/manage/item_categories.php:180
7597 msgid "Category Name:"
7598 msgstr ""
7599
7600 #: inventory/manage/item_categories.php:182
7601 msgid "Default values for new items"
7602 msgstr ""
7603
7604 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7605 msgid "Item Tax Type:"
7606 msgstr ""
7607
7608 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7609 msgid "Item Type:"
7610 msgstr ""
7611
7612 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7613 msgid "Units of Measure:"
7614 msgstr ""
7615
7616 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7617 msgid "Exclude from sales:"
7618 msgstr ""
7619
7620 #: inventory/manage/item_codes.php:16
7621 msgid "Foreign Item Codes"
7622 msgstr ""
7623
7624 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
7625 msgid "There are no inventory items defined in the system."
7626 msgstr ""
7627
7628 #: inventory/manage/item_codes.php:41
7629 msgid "The price entered was not positive number."
7630 msgstr ""
7631
7632 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7633 msgid "Item code description cannot be empty."
7634 msgstr ""
7635
7636 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7637 #: inventory/manage/sales_kits.php:88
7638 msgid "This item code is already assigned to stock item or sale kit."
7639 msgstr ""
7640
7641 #: inventory/manage/item_codes.php:67
7642 msgid "New item code has been added."
7643 msgstr ""
7644
7645 #: inventory/manage/item_codes.php:73
7646 msgid "Item code has been updated."
7647 msgstr ""
7648
7649 #: inventory/manage/item_codes.php:85
7650 msgid "Item code has been sucessfully deleted."
7651 msgstr ""
7652
7653 #: inventory/manage/item_codes.php:124
7654 msgid "EAN/UPC Code"
7655 msgstr ""
7656
7657 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7658 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7659 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7660 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7661 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7662 #: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
7663 msgid "Category"
7664 msgstr ""
7665
7666 #: inventory/manage/item_codes.php:178
7667 msgid "UPC/EAN code:"
7668 msgstr ""
7669
7670 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7671 #: manufacturing/work_order_add_finished.php:206
7672 #: manufacturing/work_order_entry.php:424
7673 #: manufacturing/manage/bom_edit.php:228
7674 msgid "Quantity:"
7675 msgstr ""
7676
7677 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7678 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7679 #: inventory/manage/sales_kits.php:232
7680 #: manufacturing/manage/work_centres.php:138
7681 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7682 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7683 #: taxes/tax_types.php:158
7684 msgid "Description:"
7685 msgstr ""
7686
7687 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7688 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7689 msgid "Category:"
7690 msgstr ""
7691
7692 #: inventory/manage/items.php:80
7693 msgid ""
7694 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7695 "is expected"
7696 msgstr ""
7697
7698 #: inventory/manage/items.php:106
7699 msgid ""
7700 "There are no item categories defined in the system. At least one item "
7701 "category is required to add a item."
7702 msgstr ""
7703
7704 #: inventory/manage/items.php:108
7705 msgid ""
7706 "There are no item tax types defined in the system. At least one item tax "
7707 "type is required to add a item."
7708 msgstr ""
7709
7710 #: inventory/manage/items.php:135
7711 msgid "The item name must be entered."
7712 msgstr ""
7713
7714 #: inventory/manage/items.php:141
7715 msgid "The item code cannot be empty"
7716 msgstr ""
7717
7718 #: inventory/manage/items.php:149
7719 msgid ""
7720 "The item code cannot contain any of the following characters -  & + OR a "
7721 "space OR quotes"
7722 msgstr ""
7723
7724 #: inventory/manage/items.php:185
7725 msgid "Item has been updated."
7726 msgstr ""
7727
7728 #: inventory/manage/items.php:198
7729 msgid "A new item has been added."
7730 msgstr ""
7731
7732 #: inventory/manage/items.php:241
7733 msgid "Selected item has been deleted."
7734 msgstr ""
7735
7736 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7737 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7738 #: manufacturing/search_work_orders.php:163
7739 #: manufacturing/view/wo_issue_view.php:44
7740 #: manufacturing/view/wo_production_view.php:45
7741 #: purchasing/includes/ui/invoice_ui.inc:484
7742 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7743 #: reporting/rep306.php:152
7744 msgid "Item"
7745 msgstr ""
7746
7747 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7748 msgid "Item Code:"
7749 msgstr ""
7750
7751 #: inventory/manage/items.php:332
7752 msgid "Editable description:"
7753 msgstr ""
7754
7755 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7756 msgid "GL Accounts"
7757 msgstr ""
7758
7759 #: inventory/manage/items.php:375
7760 msgid "Other"
7761 msgstr ""
7762
7763 #: inventory/manage/items.php:378
7764 msgid "Image File (.jpg)"
7765 msgstr ""
7766
7767 #: inventory/manage/items.php:393
7768 msgid "No image"
7769 msgstr ""
7770
7771 #: inventory/manage/items.php:398
7772 msgid "Delete Image:"
7773 msgstr ""
7774
7775 #: inventory/manage/items.php:400
7776 msgid "Item status:"
7777 msgstr ""
7778
7779 #: inventory/manage/items.php:406
7780 msgid "Insert New Item"
7781 msgstr ""
7782
7783 #: inventory/manage/items.php:410
7784 msgid "Update Item"
7785 msgstr ""
7786
7787 #: inventory/manage/items.php:413
7788 msgid "Select this items and return to document entry."
7789 msgstr ""
7790
7791 #: inventory/manage/items.php:414
7792 msgid "Clone This Item"
7793 msgstr ""
7794
7795 #: inventory/manage/items.php:415
7796 msgid "Delete This Item"
7797 msgstr ""
7798
7799 #: inventory/manage/items.php:430
7800 msgid "Select an item:"
7801 msgstr ""
7802
7803 #: inventory/manage/items.php:431
7804 msgid "New item"
7805 msgstr ""
7806
7807 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7808 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7809 msgid "&General settings"
7810 msgstr ""
7811
7812 #: inventory/manage/items.php:455
7813 msgid "S&ales Pricing"
7814 msgstr ""
7815
7816 #: inventory/manage/items.php:456
7817 msgid "&Purchasing Pricing"
7818 msgstr ""
7819
7820 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7821 #: sales/manage/customers.php:346
7822 msgid "&Transactions"
7823 msgstr ""
7824
7825 #: inventory/manage/items.php:460
7826 msgid "&Status"
7827 msgstr ""
7828
7829 #: inventory/manage/item_units.php:16
7830 msgid "Units of Measure"
7831 msgstr ""
7832
7833 #: inventory/manage/item_units.php:34
7834 msgid "The unit of measure code cannot be empty."
7835 msgstr ""
7836
7837 #: inventory/manage/item_units.php:40
7838 msgid "The unit of measure code is too long."
7839 msgstr ""
7840
7841 #: inventory/manage/item_units.php:46
7842 msgid "The unit of measure description cannot be empty."
7843 msgstr ""
7844
7845 #: inventory/manage/item_units.php:53
7846 msgid "Selected unit has been updated"
7847 msgstr ""
7848
7849 #: inventory/manage/item_units.php:55
7850 msgid "New unit has been added"
7851 msgstr ""
7852
7853 #: inventory/manage/item_units.php:69
7854 msgid ""
7855 "Cannot delete this unit of measure because items have been created using "
7856 "this unit."
7857 msgstr ""
7858
7859 #: inventory/manage/item_units.php:75
7860 msgid "Selected unit has been deleted"
7861 msgstr ""
7862
7863 #: inventory/manage/item_units.php:94
7864 msgid "Decimals"
7865 msgstr ""
7866
7867 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7868 msgid "User Quantity Decimals"
7869 msgstr ""
7870
7871 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7872 msgid "Unit Abbreviation:"
7873 msgstr ""
7874
7875 #: inventory/manage/item_units.php:140
7876 msgid "Descriptive Name:"
7877 msgstr ""
7878
7879 #: inventory/manage/item_units.php:142
7880 msgid "Decimal Places:"
7881 msgstr ""
7882
7883 #: inventory/manage/locations.php:16
7884 msgid "Inventory Locations"
7885 msgstr ""
7886
7887 #: inventory/manage/locations.php:39
7888 msgid ""
7889 "The location code must be five characters or less long (including converted "
7890 "special chars)."
7891 msgstr ""
7892
7893 #: inventory/manage/locations.php:45
7894 msgid "The location name must be entered."
7895 msgstr ""
7896
7897 #: inventory/manage/locations.php:56
7898 msgid "Selected location has been updated"
7899 msgstr ""
7900
7901 #: inventory/manage/locations.php:65
7902 msgid "New location has been added"
7903 msgstr ""
7904
7905 #: inventory/manage/locations.php:76
7906 msgid ""
7907 "Cannot delete this location because item movements have been created using "
7908 "this location."
7909 msgstr ""
7910
7911 #: inventory/manage/locations.php:82
7912 msgid ""
7913 "Cannot delete this location because it is used by some work orders records."
7914 msgstr ""
7915
7916 #: inventory/manage/locations.php:88
7917 msgid ""
7918 "Cannot delete this location because it is used by some branch records as the "
7919 "default location to deliver from."
7920 msgstr ""
7921
7922 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7923 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7924 #: inventory/manage/locations.php:115
7925 msgid ""
7926 "Cannot delete this location because it is used by some related records in "
7927 "other tables."
7928 msgstr ""
7929
7930 #: inventory/manage/locations.php:129
7931 msgid "Selected location has been deleted"
7932 msgstr ""
7933
7934 #: inventory/manage/locations.php:146
7935 msgid "Location Code"
7936 msgstr ""
7937
7938 #: inventory/manage/locations.php:146
7939 msgid "Location Name"
7940 msgstr ""
7941
7942 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7943 msgid "Location Code:"
7944 msgstr ""
7945
7946 #: inventory/manage/locations.php:199
7947 msgid "Location Name:"
7948 msgstr ""
7949
7950 #: inventory/manage/locations.php:200
7951 msgid "Contact for deliveries:"
7952 msgstr ""
7953
7954 #: inventory/manage/locations.php:204
7955 msgid "Telephone No:"
7956 msgstr ""
7957
7958 #: inventory/manage/locations.php:206
7959 msgid "Facsimile No:"
7960 msgstr ""
7961
7962 #: inventory/manage/movement_types.php:16
7963 msgid "Inventory Movement Types"
7964 msgstr ""
7965
7966 #: inventory/manage/movement_types.php:34
7967 msgid "The inventory movement type name cannot be empty."
7968 msgstr ""
7969
7970 #: inventory/manage/movement_types.php:43
7971 msgid "Selected movement type has been updated"
7972 msgstr ""
7973
7974 #: inventory/manage/movement_types.php:48
7975 msgid "New movement type has been added"
7976 msgstr ""
7977
7978 #: inventory/manage/movement_types.php:61
7979 msgid ""
7980 "Cannot delete this inventory movement type because item transactions have "
7981 "been created referring to it."
7982 msgstr ""
7983
7984 #: inventory/manage/movement_types.php:76
7985 msgid "Selected movement type has been deleted"
7986 msgstr ""
7987
7988 #: inventory/manage/sales_kits.php:16
7989 msgid "Sales Kits & Alias Codes"
7990 msgstr ""
7991
7992 #: inventory/manage/sales_kits.php:40
7993 msgid "Stock Item"
7994 msgstr ""
7995
7996 #: inventory/manage/sales_kits.php:54
7997 msgid "kit"
7998 msgstr ""
7999
8000 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8001 msgid "The quantity entered must be numeric and greater than zero."
8002 msgstr ""
8003
8004 #: inventory/manage/sales_kits.php:93
8005 msgid "Kit/alias code cannot be empty."
8006 msgstr ""
8007
8008 #: inventory/manage/sales_kits.php:101
8009 msgid ""
8010 "The selected component contains directly or on any lower level the kit under "
8011 "edition. Recursive kits are not allowed."
8012 msgstr ""
8013
8014 #: inventory/manage/sales_kits.php:108
8015 msgid ""
8016 "The selected component is already in this kit. You can modify it's quantity "
8017 "but it cannot appear more than once in the same kit."
8018 msgstr ""
8019
8020 #: inventory/manage/sales_kits.php:116
8021 msgid "New alias code has been created."
8022 msgstr ""
8023
8024 #: inventory/manage/sales_kits.php:119
8025 msgid "New component has been added to selected kit."
8026 msgstr ""
8027
8028 #: inventory/manage/sales_kits.php:129
8029 msgid "Component of selected kit has been updated."
8030 msgstr ""
8031
8032 #: inventory/manage/sales_kits.php:139
8033 msgid "Kit common properties has been updated"
8034 msgstr ""
8035
8036 #: inventory/manage/sales_kits.php:157
8037 msgid ""
8038 "This item cannot be deleted because it is the last item in the kit used by "
8039 "following kits"
8040 msgstr ""
8041
8042 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8043 msgid "The component item has been deleted from this bom"
8044 msgstr ""
8045
8046 #: inventory/manage/sales_kits.php:183
8047 msgid "Select a sale kit:"
8048 msgstr ""
8049
8050 #: inventory/manage/sales_kits.php:184
8051 msgid "New kit"
8052 msgstr ""
8053
8054 #: inventory/manage/sales_kits.php:199
8055 msgid "Alias/kit code:"
8056 msgstr ""
8057
8058 #: inventory/manage/sales_kits.php:208
8059 msgid "Update kit/alias name"
8060 msgstr ""
8061
8062 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8063 #: manufacturing/manage/bom_edit.php:211
8064 msgid "Component:"
8065 msgstr ""
8066
8067 #: inventory/manage/sales_kits.php:237
8068 msgid "kits"
8069 msgstr ""
8070
8071 #: inventory/view/view_adjustment.php:17
8072 msgid "View Inventory Adjustment"
8073 msgstr ""
8074
8075 #: inventory/view/view_adjustment.php:43
8076 msgid "At Location"
8077 msgstr ""
8078
8079 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8080 msgid "Adjustment Type"
8081 msgstr ""
8082
8083 #: inventory/view/view_adjustment.php:73
8084 msgid "This adjustment has been voided."
8085 msgstr ""
8086
8087 #: inventory/view/view_transfer.php:17
8088 msgid "View Inventory Transfer"
8089 msgstr ""
8090
8091 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8092 #: manufacturing/includes/manufacturing_ui.inc:29
8093 #: manufacturing/includes/manufacturing_ui.inc:83
8094 #: reporting/includes/doctext.inc:207
8095 msgid "From Location"
8096 msgstr ""
8097
8098 #: inventory/view/view_transfer.php:41
8099 msgid "To Location"
8100 msgstr ""
8101
8102 #: manufacturing/search_work_orders.php:26
8103 msgid "Search Outstanding Work Orders"
8104 msgstr ""
8105
8106 #: manufacturing/search_work_orders.php:31
8107 msgid "Search Work Orders"
8108 msgstr ""
8109
8110 #: manufacturing/search_work_orders.php:69
8111 msgid "at Location:"
8112 msgstr ""
8113
8114 #: manufacturing/search_work_orders.php:76
8115 #: purchasing/inquiry/po_search_completed.php:75
8116 msgid "for item:"
8117 msgstr ""
8118
8119 #: manufacturing/search_work_orders.php:78
8120 #: purchasing/inquiry/po_search_completed.php:77
8121 #: purchasing/inquiry/po_search.php:76
8122 #: sales/inquiry/sales_deliveries_view.php:116
8123 #: sales/inquiry/sales_orders_view.php:247
8124 msgid "Select documents"
8125 msgstr ""
8126
8127 #: manufacturing/search_work_orders.php:117
8128 msgid "Release"
8129 msgstr ""
8130
8131 #: manufacturing/search_work_orders.php:120
8132 msgid "Issue"
8133 msgstr ""
8134
8135 #: manufacturing/search_work_orders.php:127
8136 msgid "Produce"
8137 msgstr ""
8138
8139 #: manufacturing/search_work_orders.php:140
8140 msgid "Costs"
8141 msgstr ""
8142
8143 #: manufacturing/search_work_orders.php:164
8144 msgid "Required"
8145 msgstr ""
8146
8147 #: manufacturing/search_work_orders.php:167
8148 #: manufacturing/includes/manufacturing_ui.inc:277
8149 #: manufacturing/includes/manufacturing_ui.inc:281
8150 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8151 msgid "Required By"
8152 msgstr ""
8153
8154 #: manufacturing/search_work_orders.php:176
8155 msgid "Marked orders are overdue."
8156 msgstr ""
8157
8158 #: manufacturing/work_order_add_finished.php:29
8159 msgid "Produce or Unassemble Finished Items From Work Order"
8160 msgstr ""
8161
8162 #: manufacturing/work_order_add_finished.php:44
8163 msgid "The manufacturing process has been entered."
8164 msgstr ""
8165
8166 #: manufacturing/work_order_add_finished.php:46
8167 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8168 #: manufacturing/work_order_issue.php:38
8169 #: manufacturing/work_order_release.php:75
8170 msgid "View this Work Order"
8171 msgstr ""
8172
8173 #: manufacturing/work_order_add_finished.php:48
8174 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8175 #: manufacturing/work_order_issue.php:40
8176 msgid "View the GL Journal Entries for this Work Order"
8177 msgstr ""
8178
8179 #: manufacturing/work_order_add_finished.php:50
8180 #: manufacturing/work_order_entry.php:67
8181 msgid "Print the GL Journal Entries for this Work Order"
8182 msgstr ""
8183
8184 #: manufacturing/work_order_add_finished.php:52
8185 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8186 msgid "Select another &Work Order to Process"
8187 msgstr ""
8188
8189 #: manufacturing/work_order_add_finished.php:65
8190 #: manufacturing/work_order_costs.php:64
8191 #: manufacturing/work_order_entry.php:341
8192 #: manufacturing/includes/db/work_order_issues_db.inc:30
8193 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8194 msgid "The order number sent is not valid."
8195 msgstr ""
8196
8197 #: manufacturing/work_order_add_finished.php:91
8198 msgid "The quantity entered is not a valid number or less then zero."
8199 msgstr ""
8200
8201 #: manufacturing/work_order_add_finished.php:110
8202 msgid ""
8203 "The production date cannot be before the release date of the work order."
8204 msgstr ""
8205
8206 #: manufacturing/work_order_add_finished.php:117
8207 msgid ""
8208 "The production exceeds the quantity needed. Please change the Work Order."
8209 msgstr ""
8210
8211 #: manufacturing/work_order_add_finished.php:129
8212 msgid ""
8213 "The unassembling cannot be processed because there is insufficient stock."
8214 msgstr ""
8215
8216 #: manufacturing/work_order_add_finished.php:147
8217 msgid ""
8218 "The production cannot be processed because a required item would cause a "
8219 "negative inventory balance :"
8220 msgstr ""
8221
8222 #: manufacturing/work_order_add_finished.php:204
8223 msgid "Produce Finished Items"
8224 msgstr ""
8225
8226 #: manufacturing/work_order_add_finished.php:204
8227 msgid "Return Items to Work Order"
8228 msgstr ""
8229
8230 #: manufacturing/work_order_add_finished.php:214
8231 #: purchasing/allocations/supplier_allocate.php:64
8232 #: sales/allocations/customer_allocate.php:63
8233 msgid "Process"
8234 msgstr ""
8235
8236 #: manufacturing/work_order_add_finished.php:215
8237 msgid "Process And Close Order"
8238 msgstr ""
8239
8240 #: manufacturing/work_order_costs.php:29
8241 msgid "Work Order Additional Costs"
8242 msgstr ""
8243
8244 #: manufacturing/work_order_costs.php:43
8245 msgid "The additional cost has been entered."
8246 msgstr ""
8247
8248 #: manufacturing/work_order_costs.php:49
8249 msgid "Enter another additional cost."
8250 msgstr ""
8251
8252 #: manufacturing/work_order_costs.php:76
8253 msgid "The amount entered is not a valid number or less then zero."
8254 msgstr ""
8255
8256 #: manufacturing/work_order_costs.php:95
8257 msgid ""
8258 "The additional cost date cannot be before the release date of the work order."
8259 msgstr ""
8260
8261 #: manufacturing/work_order_costs.php:159
8262 msgid "Additional Costs:"
8263 msgstr ""
8264
8265 #: manufacturing/work_order_costs.php:160
8266 msgid "Debit Account"
8267 msgstr ""
8268
8269 #: manufacturing/work_order_costs.php:167
8270 msgid "Process Additional Cost"
8271 msgstr ""
8272
8273 #: manufacturing/work_order_entry.php:29
8274 msgid "Work Order Entry"
8275 msgstr ""
8276
8277 #: manufacturing/work_order_entry.php:32
8278 msgid "There are no manufacturable items defined in the system."
8279 msgstr ""
8280
8281 #: manufacturing/work_order_entry.php:54
8282 msgid "The work order been added."
8283 msgstr ""
8284
8285 #: manufacturing/work_order_entry.php:62
8286 msgid "&Print This Work Order"
8287 msgstr ""
8288
8289 #: manufacturing/work_order_entry.php:63
8290 msgid "&Email This Work Order"
8291 msgstr ""
8292
8293 #: manufacturing/work_order_entry.php:80
8294 msgid "The work order been updated."
8295 msgstr ""
8296
8297 #: manufacturing/work_order_entry.php:90
8298 msgid "Work order has been deleted."
8299 msgstr ""
8300
8301 #: manufacturing/work_order_entry.php:100
8302 msgid ""
8303 "This work order has been closed. There can be no more issues against it."
8304 msgstr ""
8305
8306 #: manufacturing/work_order_entry.php:110
8307 msgid "Enter a new work order"
8308 msgstr ""
8309
8310 #: manufacturing/work_order_entry.php:111
8311 msgid "Select an existing work order"
8312 msgstr ""
8313
8314 #: manufacturing/work_order_entry.php:147
8315 msgid "The quantity entered is invalid or less than zero."
8316 msgstr ""
8317
8318 #: manufacturing/work_order_entry.php:169
8319 msgid "The selected item to manufacture does not have a bom."
8320 msgstr ""
8321
8322 #: manufacturing/work_order_entry.php:178
8323 msgid "The labour cost entered is invalid or less than zero."
8324 msgstr ""
8325
8326 #: manufacturing/work_order_entry.php:186
8327 msgid "The cost entered is invalid or less than zero."
8328 msgstr ""
8329
8330 #: manufacturing/work_order_entry.php:209
8331 msgid ""
8332 "The work order cannot be processed because there is an insufficient quantity "
8333 "for component:"
8334 msgstr ""
8335
8336 #: manufacturing/work_order_entry.php:223
8337 msgid ""
8338 "The selected item cannot be unassembled because there is insufficient stock."
8339 msgstr ""
8340
8341 #: manufacturing/work_order_entry.php:249
8342 msgid ""
8343 "The quantity cannot be changed to be less than the quantity already "
8344 "manufactured for this order."
8345 msgstr ""
8346
8347 #: manufacturing/work_order_entry.php:298
8348 msgid ""
8349 "This work order cannot be deleted because it has already been processed."
8350 msgstr ""
8351
8352 #: manufacturing/work_order_entry.php:349
8353 msgid "This work order is closed and cannot be edited."
8354 msgstr ""
8355
8356 #: manufacturing/work_order_entry.php:397
8357 #: manufacturing/work_order_entry.php:405
8358 msgid "Destination Location:"
8359 msgstr ""
8360
8361 #: manufacturing/work_order_entry.php:416
8362 msgid "Quantity Required:"
8363 msgstr ""
8364
8365 #: manufacturing/work_order_entry.php:418
8366 msgid "Quantity Manufactured:"
8367 msgstr ""
8368
8369 #: manufacturing/work_order_entry.php:437
8370 msgid "Credit Labour Account"
8371 msgstr ""
8372
8373 #: manufacturing/work_order_entry.php:444
8374 msgid "Credit Overhead Account"
8375 msgstr ""
8376
8377 #: manufacturing/work_order_entry.php:449
8378 msgid "Released On:"
8379 msgstr ""
8380
8381 #: manufacturing/work_order_entry.php:459
8382 msgid "Save changes to work order"
8383 msgstr ""
8384
8385 #: manufacturing/work_order_entry.php:462
8386 msgid "Close This Work Order"
8387 msgstr ""
8388
8389 #: manufacturing/work_order_entry.php:464
8390 msgid "Delete This Work Order"
8391 msgstr ""
8392
8393 #: manufacturing/work_order_entry.php:470
8394 msgid "Add Workorder"
8395 msgstr ""
8396
8397 #: manufacturing/work_order_issue.php:29
8398 msgid "Issue Items to Work Order"
8399 msgstr ""
8400
8401 #: manufacturing/work_order_issue.php:36
8402 msgid "The work order issue has been entered."
8403 msgstr ""
8404
8405 #: manufacturing/work_order_issue.php:77
8406 msgid "The entered date for the issue is invalid."
8407 msgstr ""
8408
8409 #: manufacturing/work_order_issue.php:104
8410 msgid ""
8411 "The issue cannot be processed because an entered item would cause a negative "
8412 "inventory balance :"
8413 msgstr ""
8414
8415 #: manufacturing/work_order_issue.php:122
8416 msgid ""
8417 "The process cannot be completed because there is an insufficient total "
8418 "quantity for a component."
8419 msgstr ""
8420
8421 #: manufacturing/work_order_issue.php:123
8422 msgid "Component is :"
8423 msgstr ""
8424
8425 #: manufacturing/work_order_issue.php:124
8426 msgid "From location :"
8427 msgstr ""
8428
8429 #: manufacturing/work_order_issue.php:217
8430 msgid "Items to Issue"
8431 msgstr ""
8432
8433 #: manufacturing/work_order_issue.php:223
8434 msgid "Process Issue"
8435 msgstr ""
8436
8437 #: manufacturing/work_order_release.php:27
8438 msgid "Work Order Release to Manufacturing"
8439 msgstr ""
8440
8441 #: manufacturing/work_order_release.php:49
8442 msgid "This work order has already been released."
8443 msgstr ""
8444
8445 #: manufacturing/work_order_release.php:60
8446 msgid ""
8447 "This Work Order cannot be released. The selected item to manufacture does "
8448 "not have a bom."
8449 msgstr ""
8450
8451 #: manufacturing/work_order_release.php:73
8452 msgid "The work order has been released to manufacturing."
8453 msgstr ""
8454
8455 #: manufacturing/work_order_release.php:77
8456 msgid "Select another &work order"
8457 msgstr ""
8458
8459 #: manufacturing/work_order_release.php:98
8460 msgid "Work Order #:"
8461 msgstr ""
8462
8463 #: manufacturing/work_order_release.php:99
8464 msgid "Work Order Reference:"
8465 msgstr ""
8466
8467 #: manufacturing/work_order_release.php:101
8468 #: manufacturing/includes/manufacturing_ui.inc:278
8469 msgid "Released Date"
8470 msgstr ""
8471
8472 #: manufacturing/work_order_release.php:107
8473 msgid "Release Work Order"
8474 msgstr ""
8475
8476 #: manufacturing/view/wo_issue_view.php:19
8477 msgid "View Work Order Issue"
8478 msgstr ""
8479
8480 #: manufacturing/view/wo_issue_view.php:43
8481 msgid "Issue #"
8482 msgstr ""
8483
8484 #: manufacturing/view/wo_issue_view.php:43
8485 #: manufacturing/view/wo_production_view.php:44
8486 msgid "For Work Order #"
8487 msgstr ""
8488
8489 #: manufacturing/view/wo_issue_view.php:44
8490 msgid "To Work Centre"
8491 msgstr ""
8492
8493 #: manufacturing/view/wo_issue_view.php:44
8494 msgid "Date of Issue"
8495 msgstr ""
8496
8497 #: manufacturing/view/wo_issue_view.php:61
8498 msgid "This issue has been voided."
8499 msgstr ""
8500
8501 #: manufacturing/view/wo_issue_view.php:72
8502 msgid "There are no items for this issue."
8503 msgstr ""
8504
8505 #: manufacturing/view/wo_issue_view.php:77
8506 #: manufacturing/includes/manufacturing_ui.inc:28
8507 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8508 #: reporting/rep401.php:76
8509 msgid "Component"
8510 msgstr ""
8511
8512 #: manufacturing/view/wo_issue_view.php:114
8513 msgid "Items for this Issue"
8514 msgstr ""
8515
8516 #: manufacturing/view/wo_production_view.php:20
8517 msgid "View Work Order Production"
8518 msgstr ""
8519
8520 #: manufacturing/view/wo_production_view.php:44
8521 msgid "Production #"
8522 msgstr ""
8523
8524 #: manufacturing/view/wo_production_view.php:45
8525 msgid "Quantity Manufactured"
8526 msgstr ""
8527
8528 #: manufacturing/view/wo_production_view.php:61
8529 msgid "This production has been voided."
8530 msgstr ""
8531
8532 #: manufacturing/view/work_order_view.php:26
8533 msgid "View Work Order"
8534 msgstr ""
8535
8536 #: manufacturing/view/work_order_view.php:51
8537 msgid "BOM for item:"
8538 msgstr ""
8539
8540 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8541 msgid "Work Order Requirements"
8542 msgstr ""
8543
8544 #: manufacturing/view/work_order_view.php:61
8545 msgid "Issues"
8546 msgstr ""
8547
8548 #: manufacturing/view/work_order_view.php:64
8549 msgid "Productions"
8550 msgstr ""
8551
8552 #: manufacturing/view/work_order_view.php:67
8553 #: manufacturing/view/work_order_view.php:74
8554 msgid "Additional Costs"
8555 msgstr ""
8556
8557 #: manufacturing/view/work_order_view.php:82
8558 msgid "This work order has been voided."
8559 msgstr ""
8560
8561 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8562 #: manufacturing/manage/bom_edit.php:24
8563 msgid "There are no manufactured or kit items defined in the system."
8564 msgstr ""
8565
8566 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8567 #: manufacturing/manage/bom_edit.php:170
8568 msgid "Select a manufacturable item:"
8569 msgstr ""
8570
8571 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8572 msgid "All Costs Are In:"
8573 msgstr ""
8574
8575 #: manufacturing/inquiry/where_used_inquiry.php:17
8576 msgid "Inventory Item Where Used Inquiry"
8577 msgstr ""
8578
8579 #: manufacturing/inquiry/where_used_inquiry.php:28
8580 msgid "Select an item to display its parent item(s)."
8581 msgstr ""
8582
8583 #: manufacturing/inquiry/where_used_inquiry.php:43
8584 msgid "Parent Item"
8585 msgstr ""
8586
8587 #: manufacturing/inquiry/where_used_inquiry.php:44
8588 #: manufacturing/manage/bom_edit.php:71
8589 #: manufacturing/includes/manufacturing_ui.inc:28
8590 #: manufacturing/includes/manufacturing_ui.inc:83
8591 #: reporting/includes/doctext.inc:207
8592 msgid "Work Centre"
8593 msgstr ""
8594
8595 #: manufacturing/inquiry/where_used_inquiry.php:46
8596 #: manufacturing/includes/manufacturing_ui.inc:277
8597 #: manufacturing/includes/manufacturing_ui.inc:281
8598 msgid "Quantity Required"
8599 msgstr ""
8600
8601 #: manufacturing/manage/bom_edit.php:16
8602 msgid "Bill Of Materials"
8603 msgstr ""
8604
8605 #: manufacturing/manage/bom_edit.php:26
8606 msgid ""
8607 "There are no work centres defined in the system. BOMs require at least one "
8608 "work centre be defined."
8609 msgstr ""
8610
8611 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8612 msgid "Code"
8613 msgstr ""
8614
8615 #: manufacturing/manage/bom_edit.php:110
8616 msgid "Selected component has been updated"
8617 msgstr ""
8618
8619 #: manufacturing/manage/bom_edit.php:130
8620 msgid ""
8621 "A new component part has been added to the bill of material for this item."
8622 msgstr ""
8623
8624 #: manufacturing/manage/bom_edit.php:136
8625 msgid ""
8626 "The selected component is already on this bom. You can modify it's quantity "
8627 "but it cannot appear more than once on the same bom."
8628 msgstr ""
8629
8630 #: manufacturing/manage/bom_edit.php:142
8631 msgid ""
8632 "The selected component is a parent of the current item. Recursive BOMs are "
8633 "not allowed."
8634 msgstr ""
8635
8636 #: manufacturing/manage/bom_edit.php:224
8637 msgid "Location to Draw From:"
8638 msgstr ""
8639
8640 #: manufacturing/manage/bom_edit.php:225
8641 msgid "Work Centre Added:"
8642 msgstr ""
8643
8644 #: manufacturing/manage/work_centres.php:16
8645 msgid "Work Centres"
8646 msgstr ""
8647
8648 #: manufacturing/manage/work_centres.php:34
8649 msgid "The work centre name cannot be empty."
8650 msgstr ""
8651
8652 #: manufacturing/manage/work_centres.php:44
8653 msgid "Selected work center has been updated"
8654 msgstr ""
8655
8656 #: manufacturing/manage/work_centres.php:49
8657 msgid "New work center has been added"
8658 msgstr ""
8659
8660 #: manufacturing/manage/work_centres.php:61
8661 msgid ""
8662 "Cannot delete this work centre because BOMs have been created referring to "
8663 "it."
8664 msgstr ""
8665
8666 #: manufacturing/manage/work_centres.php:67
8667 msgid ""
8668 "Cannot delete this work centre because work order requirements have been "
8669 "created referring to it."
8670 msgstr ""
8671
8672 #: manufacturing/manage/work_centres.php:83
8673 msgid "Selected work center has been deleted"
8674 msgstr ""
8675
8676 #: manufacturing/manage/work_centres.php:101
8677 msgid "description"
8678 msgstr ""
8679
8680 #: manufacturing/includes/manufacturing_ui.inc:22
8681 msgid "The bill of material for this item is empty."
8682 msgstr ""
8683
8684 #: manufacturing/includes/manufacturing_ui.inc:29
8685 #: manufacturing/includes/manufacturing_ui.inc:61
8686 msgid "Total Cost"
8687 msgstr ""
8688
8689 #: manufacturing/includes/manufacturing_ui.inc:77
8690 msgid "There are no Requirements for this Order."
8691 msgstr ""
8692
8693 #: manufacturing/includes/manufacturing_ui.inc:84
8694 #: reporting/includes/doctext.inc:207
8695 msgid "Unit Quantity"
8696 msgstr ""
8697
8698 #: manufacturing/includes/manufacturing_ui.inc:84
8699 #: reporting/includes/doctext.inc:207
8700 msgid "Total Quantity"
8701 msgstr ""
8702
8703 #: manufacturing/includes/manufacturing_ui.inc:84
8704 #: reporting/includes/doctext.inc:207
8705 msgid "Units Issued"
8706 msgstr ""
8707
8708 #: manufacturing/includes/manufacturing_ui.inc:84
8709 msgid "On Hand"
8710 msgstr ""
8711
8712 #: manufacturing/includes/manufacturing_ui.inc:138
8713 msgid "Marked items have insufficient quantities in stock."
8714 msgstr ""
8715
8716 #: manufacturing/includes/manufacturing_ui.inc:152
8717 msgid "There are no Productions for this Order."
8718 msgstr ""
8719
8720 #: manufacturing/includes/manufacturing_ui.inc:195
8721 msgid "There are no Issues for this Order."
8722 msgstr ""
8723
8724 #: manufacturing/includes/manufacturing_ui.inc:231
8725 msgid "There are no additional costs for this Order."
8726 msgstr ""
8727
8728 #: manufacturing/includes/manufacturing_ui.inc:269
8729 #: manufacturing/includes/manufacturing_ui.inc:325
8730 msgid "The work order number sent is not valid."
8731 msgstr ""
8732
8733 #: manufacturing/includes/manufacturing_ui.inc:276
8734 #: manufacturing/includes/manufacturing_ui.inc:280
8735 #: manufacturing/includes/manufacturing_ui.inc:331
8736 #: reporting/includes/doctext.inc:201
8737 msgid "Manufactured Item"
8738 msgstr ""
8739
8740 #: manufacturing/includes/manufacturing_ui.inc:277
8741 #: manufacturing/includes/manufacturing_ui.inc:281
8742 #: manufacturing/includes/manufacturing_ui.inc:332
8743 #: reporting/includes/doctext.inc:202
8744 msgid "Into Location"
8745 msgstr ""
8746
8747 #: manufacturing/includes/manufacturing_ui.inc:311
8748 #: manufacturing/includes/manufacturing_ui.inc:356
8749 msgid "This work order is closed."
8750 msgstr ""
8751
8752 #: manufacturing/includes/work_order_issue_ui.inc:162
8753 msgid "Return Items to Location"
8754 msgstr ""
8755
8756 #: manufacturing/includes/work_order_issue_ui.inc:162
8757 msgid "Issue Items to Work order"
8758 msgstr ""
8759
8760 #: manufacturing/includes/work_order_issue_ui.inc:165
8761 msgid "To Work Centre:"
8762 msgstr ""
8763
8764 #: manufacturing/includes/work_order_issue_ui.inc:167
8765 msgid "Issue Date:"
8766 msgstr ""
8767
8768 #: manufacturing/includes/db/work_order_issues_db.inc:81
8769 msgid "Issue of"
8770 msgstr ""
8771
8772 #: manufacturing/includes/db/work_order_issues_db.inc:90
8773 msgid "Issue to"
8774 msgstr ""
8775
8776 #: manufacturing/includes/db/work_order_issues_db.inc:208
8777 msgid "Reversed the issue of"
8778 msgstr ""
8779
8780 #: manufacturing/includes/db/work_order_issues_db.inc:220
8781 msgid "Reversed the issue to"
8782 msgstr ""
8783
8784 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8785 msgid "Production."
8786 msgstr ""
8787
8788 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8789 msgid "Reversed the production "
8790 msgstr ""
8791
8792 #: manufacturing/includes/db/work_orders_db.inc:278
8793 #: purchasing/includes/db/po_db.inc:116
8794 #: sales/includes/db/cust_trans_db.inc:111
8795 #: sales/includes/db/sales_order_db.inc:267
8796 msgid "Updated."
8797 msgstr ""
8798
8799 #: manufacturing/includes/db/work_orders_db.inc:297
8800 msgid "Canceled."
8801 msgstr ""
8802
8803 #: manufacturing/includes/db/work_orders_db.inc:373
8804 msgid "Released."
8805 msgstr ""
8806
8807 #: manufacturing/includes/db/work_orders_db.inc:445
8808 #: manufacturing/includes/db/work_orders_db.inc:461
8809 msgid "Voiding Work Order Trans # "
8810 msgstr ""
8811
8812 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8813 msgid "Quick production."
8814 msgstr ""
8815
8816 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8817 msgid "Produced"
8818 msgstr ""
8819
8820 #: purchasing/includes/db/invoice_db.inc:311
8821 msgid "Supplier invoice adjustment for zero inventory of "
8822 msgstr ""
8823
8824 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8825 #: sales/inquiry/sales_deliveries_view.php:166
8826 #: sales/inquiry/sales_orders_view.php:147
8827 msgid "Invoice"
8828 msgstr ""
8829
8830 #: purchasing/includes/db/invoice_db.inc:659
8831 #: purchasing/includes/db/invoice_db.inc:661
8832 msgid "GRN Removal"
8833 msgstr ""
8834
8835 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8836 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8837 msgid "Order Currency"
8838 msgstr ""
8839
8840 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8841 msgid "For Purchase Order"
8842 msgstr ""
8843
8844 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8845 #: sales/view/view_sales_order.php:67
8846 msgid "Ordered On"
8847 msgstr ""
8848
8849 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8850 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8851 msgid "Deliver Into Location"
8852 msgstr ""
8853
8854 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8855 #: purchasing/includes/ui/po_ui.inc:341
8856 #: purchasing/view/view_supp_credit.php:44
8857 #: purchasing/view/view_supp_invoice.php:47
8858 #: purchasing/inquiry/po_search_completed.php:125
8859 #: purchasing/inquiry/po_search.php:134
8860 #: purchasing/inquiry/supplier_inquiry.php:172
8861 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8862 msgid "Supplier's Reference"
8863 msgstr ""
8864
8865 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8866 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8867 msgid "Delivery Address"
8868 msgstr ""
8869
8870 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8871 #: purchasing/includes/ui/po_ui.inc:349
8872 msgid "Order Comments"
8873 msgstr ""
8874
8875 #: purchasing/includes/ui/grn_ui.inc:74
8876 msgid "Date Items Received"
8877 msgstr ""
8878
8879 #: purchasing/includes/ui/invoice_ui.inc:109
8880 #: purchasing/includes/ui/invoice_ui.inc:112
8881 msgid "Supplier's Ref.:"
8882 msgstr ""
8883
8884 #: purchasing/includes/ui/invoice_ui.inc:127
8885 msgid "Terms:"
8886 msgstr ""
8887
8888 #: purchasing/includes/ui/invoice_ui.inc:139
8889 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8890 msgid "Supplier's Currency:"
8891 msgstr ""
8892
8893 #: purchasing/includes/ui/invoice_ui.inc:143
8894 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8895 #: sales/manage/customers.php:294
8896 msgid "Tax Group:"
8897 msgstr ""
8898
8899 #: purchasing/includes/ui/invoice_ui.inc:158
8900 msgid "Sub-total:"
8901 msgstr ""
8902
8903 #: purchasing/includes/ui/invoice_ui.inc:166
8904 msgid "Invoice Total:"
8905 msgstr ""
8906
8907 #: purchasing/includes/ui/invoice_ui.inc:169
8908 #: sales/customer_credit_invoice.php:330
8909 #: sales/includes/ui/sales_credit_ui.inc:233
8910 msgid "Credit Note Total"
8911 msgstr ""
8912
8913 #: purchasing/includes/ui/invoice_ui.inc:200
8914 msgid "Add GL Line"
8915 msgstr ""
8916
8917 #: purchasing/includes/ui/invoice_ui.inc:201
8918 msgid "Reset"
8919 msgstr ""
8920
8921 #: purchasing/includes/ui/invoice_ui.inc:202
8922 #: purchasing/po_receive_items.php:335
8923 msgid "Clear all GL entry fields"
8924 msgstr ""
8925
8926 #: purchasing/includes/ui/invoice_ui.inc:220
8927 msgid "GL Items for this Invoice"
8928 msgstr ""
8929
8930 #: purchasing/includes/ui/invoice_ui.inc:222
8931 msgid "GL Items for this Credit Note"
8932 msgstr ""
8933
8934 #: purchasing/includes/ui/invoice_ui.inc:232
8935 msgid "Quick Entry:"
8936 msgstr ""
8937
8938 #: purchasing/includes/ui/invoice_ui.inc:405
8939 msgid "Add to Invoice"
8940 msgstr ""
8941
8942 #: purchasing/includes/ui/invoice_ui.inc:407
8943 msgid "Add to Credit Note"
8944 msgstr ""
8945
8946 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
8947 msgid "Remove"
8948 msgstr ""
8949
8950 #: purchasing/includes/ui/invoice_ui.inc:409
8951 #: purchasing/includes/ui/invoice_ui.inc:444
8952 msgid ""
8953 "WARNING! Be careful with removal. The operation is executed immediately and "
8954 "cannot be undone !!!"
8955 msgstr ""
8956
8957 #: purchasing/includes/ui/invoice_ui.inc:411
8958 msgid ""
8959 "You are about to remove all yet non-invoiced items from selected delivery "
8960 "line. This operation also irreversibly changes related order line. Do you "
8961 "want to continue ?"
8962 msgstr ""
8963
8964 #: purchasing/includes/ui/invoice_ui.inc:442
8965 msgid "Items Received Yet to be Invoiced"
8966 msgstr ""
8967
8968 #: purchasing/includes/ui/invoice_ui.inc:447
8969 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8970 msgstr ""
8971
8972 #: purchasing/includes/ui/invoice_ui.inc:452
8973 msgid "Received Items Charged on this Invoice"
8974 msgstr ""
8975
8976 #: purchasing/includes/ui/invoice_ui.inc:454
8977 msgid "Received Items Credited on this Note"
8978 msgstr ""
8979
8980 #: purchasing/includes/ui/invoice_ui.inc:464
8981 msgid "Received between"
8982 msgstr ""
8983
8984 #: purchasing/includes/ui/invoice_ui.inc:475
8985 msgid "Add All Items"
8986 msgstr ""
8987
8988 #: purchasing/includes/ui/invoice_ui.inc:484
8989 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
8990 #: sales/inquiry/sales_orders_view.php:155
8991 msgid "Delivery"
8992 msgstr ""
8993
8994 #: purchasing/includes/ui/invoice_ui.inc:484
8995 msgid "P.O."
8996 msgstr ""
8997
8998 #: purchasing/includes/ui/invoice_ui.inc:485
8999 msgid "Received On"
9000 msgstr ""
9001
9002 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9003 msgid "Quantity Received"
9004 msgstr ""
9005
9006 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9007 #: purchasing/view/view_po.php:46
9008 msgid "Quantity Invoiced"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:486
9012 msgid "Qty Yet To Invoice"
9013 msgstr ""
9014
9015 #: purchasing/includes/ui/invoice_ui.inc:486
9016 #: purchasing/includes/ui/po_ui.inc:235
9017 #: sales/includes/ui/sales_order_ui.inc:146
9018 msgid "Price after Tax"
9019 msgstr ""
9020
9021 #: purchasing/includes/ui/invoice_ui.inc:486
9022 #: purchasing/includes/ui/po_ui.inc:235
9023 #: sales/includes/ui/sales_order_ui.inc:146
9024 msgid "Price before Tax"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:492
9028 msgid "Qty Yet To Credit"
9029 msgstr ""
9030
9031 #: purchasing/includes/ui/invoice_ui.inc:497
9032 msgid "Line Value"
9033 msgstr ""
9034
9035 #: purchasing/includes/ui/invoice_ui.inc:564
9036 msgid ""
9037 "There are no outstanding items received from this supplier that have not "
9038 "been invoiced by them."
9039 msgstr ""
9040
9041 #: purchasing/includes/ui/invoice_ui.inc:567
9042 msgid ""
9043 "There are no received items for the selected supplier that have been "
9044 "invoiced."
9045 msgstr ""
9046
9047 #: purchasing/includes/ui/invoice_ui.inc:568
9048 msgid "Credits can only be applied to invoiced items."
9049 msgstr ""
9050
9051 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
9052 msgid "Order Date:"
9053 msgstr ""
9054
9055 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
9056 msgid "Delivery Date:"
9057 msgstr ""
9058
9059 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
9060 msgid "Invoice Date:"
9061 msgstr ""
9062
9063 #: purchasing/includes/ui/po_ui.inc:168
9064 msgid "Supplier Currency:"
9065 msgstr ""
9066
9067 #: purchasing/includes/ui/po_ui.inc:187
9068 msgid "Due Date:"
9069 msgstr ""
9070
9071 #: purchasing/includes/ui/po_ui.inc:189
9072 msgid "Supplier's Reference:"
9073 msgstr ""
9074
9075 #: purchasing/includes/ui/po_ui.inc:190
9076 msgid "Receive Into:"
9077 msgstr ""
9078
9079 #: purchasing/includes/ui/po_ui.inc:215
9080 msgid ""
9081 "The default stock location set up for this user is not a currently defined "
9082 "stock location. Your system administrator needs to amend your user record."
9083 msgstr ""
9084
9085 #: purchasing/includes/ui/po_ui.inc:219
9086 msgid "Deliver to:"
9087 msgstr ""
9088
9089 #: purchasing/includes/ui/po_ui.inc:228
9090 msgid "Order Items"
9091 msgstr ""
9092
9093 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9094 msgid "Received"
9095 msgstr ""
9096
9097 #: purchasing/includes/ui/po_ui.inc:235
9098 #: sales/includes/ui/sales_order_ui.inc:616
9099 msgid "Required Delivery Date"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9103 #: purchasing/view/view_po.php:46
9104 msgid "Line Total"
9105 msgstr ""
9106
9107 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9108 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9109 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9110 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
9111 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9112 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9113 #: sales/includes/ui/sales_order_ui.inc:235
9114 msgid "Sub-total"
9115 msgstr ""
9116
9117 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9118 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9119 #: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
9120 #: sales/includes/ui/sales_order_ui.inc:242
9121 msgid "Amount Total"
9122 msgstr ""
9123
9124 #: purchasing/includes/ui/po_ui.inc:296
9125 #: purchasing/allocations/supplier_allocate.php:63
9126 #: sales/allocations/customer_allocate.php:62
9127 #: sales/includes/ui/sales_order_ui.inc:243
9128 msgid "Refresh"
9129 msgstr ""
9130
9131 #: purchasing/po_entry_items.php:41
9132 msgid "Modify Purchase Order #"
9133 msgstr ""
9134
9135 #: purchasing/po_entry_items.php:46
9136 msgid "Purchase Order Entry"
9137 msgstr ""
9138
9139 #: purchasing/po_entry_items.php:51
9140 msgid "Direct GRN Entry"
9141 msgstr ""
9142
9143 #: purchasing/po_entry_items.php:56
9144 msgid "Direct Purchase Invoice Entry"
9145 msgstr ""
9146
9147 #: purchasing/po_entry_items.php:77
9148 msgid "Purchase Order has been entered"
9149 msgstr ""
9150
9151 #: purchasing/po_entry_items.php:79
9152 msgid "Purchase Order has been updated"
9153 msgstr ""
9154
9155 #: purchasing/po_entry_items.php:80
9156 msgid "&View this order"
9157 msgstr ""
9158
9159 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9160 #: sales/sales_order_entry.php:133
9161 msgid "&Print This Order"
9162 msgstr ""
9163
9164 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9165 #: sales/sales_order_entry.php:134
9166 msgid "&Email This Order"
9167 msgstr ""
9168
9169 #: purchasing/po_entry_items.php:86
9170 msgid "&Receive Items on this Purchase Order"
9171 msgstr ""
9172
9173 #: purchasing/po_entry_items.php:88
9174 msgid "Enter &Another Purchase Order"
9175 msgstr ""
9176
9177 #: purchasing/po_entry_items.php:90
9178 msgid "Select An &Outstanding Purchase Order"
9179 msgstr ""
9180
9181 #: purchasing/po_entry_items.php:99
9182 msgid "Direct GRN has been entered"
9183 msgstr ""
9184
9185 #: purchasing/po_entry_items.php:101
9186 msgid "&View this GRN"
9187 msgstr ""
9188
9189 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9190 msgid "View the GL Journal Entries for this Delivery"
9191 msgstr ""
9192
9193 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9194 msgid "Entry purchase &invoice for this receival"
9195 msgstr ""
9196
9197 #: purchasing/po_entry_items.php:115
9198 msgid "Enter &Another GRN"
9199 msgstr ""
9200
9201 #: purchasing/po_entry_items.php:124
9202 msgid "Direct Purchase Invoice has been entered"
9203 msgstr ""
9204
9205 #: purchasing/po_entry_items.php:126
9206 msgid "&View this Invoice"
9207 msgstr ""
9208
9209 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9210 msgid "View the GL Journal Entries for this Invoice"
9211 msgstr ""
9212
9213 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9214 msgid "Entry supplier &payment for this invoice"
9215 msgstr ""
9216
9217 #: purchasing/po_entry_items.php:139
9218 msgid "Enter &Another Direct Invoice"
9219 msgstr ""
9220
9221 #: purchasing/po_entry_items.php:171
9222 msgid ""
9223 "This item cannot be deleted because some of it has already been received."
9224 msgstr ""
9225
9226 #: purchasing/po_entry_items.php:186
9227 msgid ""
9228 "This order cannot be cancelled because some of it has already been received."
9229 msgstr ""
9230
9231 #: purchasing/po_entry_items.php:187
9232 msgid ""
9233 "The line item quantities may be modified to quantities more than already "
9234 "received. prices cannot be altered for lines that have already been received "
9235 "and quantities cannot be reduced below the quantity already received."
9236 msgstr ""
9237
9238 #: purchasing/po_entry_items.php:202
9239 msgid "This purchase order has been cancelled."
9240 msgstr ""
9241
9242 #: purchasing/po_entry_items.php:204
9243 msgid "Enter a new purchase order"
9244 msgstr ""
9245
9246 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
9247 msgid "Item description cannot be empty."
9248 msgstr ""
9249
9250 #: purchasing/po_entry_items.php:226
9251 msgid "The quantity of the order item must be numeric and not less than "
9252 msgstr ""
9253
9254 #: purchasing/po_entry_items.php:233
9255 msgid "The price entered must be numeric and not less than zero."
9256 msgstr ""
9257
9258 #: purchasing/po_entry_items.php:257
9259 msgid ""
9260 "You are attempting to make the quantity ordered a quantity less than has "
9261 "already been invoiced or received.  This is prohibited."
9262 msgstr ""
9263
9264 #: purchasing/po_entry_items.php:258
9265 msgid ""
9266 "The quantity received can only be modified by entering a negative receipt "
9267 "and the quantity invoiced can only be reduced by entering a credit note "
9268 "against this item."
9269 msgstr ""
9270
9271 #: purchasing/po_entry_items.php:286
9272 msgid "The selected item is already on this order."
9273 msgstr ""
9274
9275 #: purchasing/po_entry_items.php:313
9276 msgid ""
9277 "The selected item does not exist or it is a kit part and therefore cannot be "
9278 "purchased."
9279 msgstr ""
9280
9281 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9282 #: purchasing/supplier_payment.php:114
9283 msgid "There is no supplier selected."
9284 msgstr ""
9285
9286 #: purchasing/po_entry_items.php:336
9287 msgid "The entered order date is invalid."
9288 msgstr ""
9289
9290 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9291 #: sales/sales_order_entry.php:355
9292 msgid "The entered date is not in fiscal year"
9293 msgstr ""
9294
9295 #: purchasing/po_entry_items.php:350
9296 msgid "The entered due date is invalid."
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:359
9300 msgid "There is no reference entered for this purchase order."
9301 msgstr ""
9302
9303 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9304 msgid "You must enter a supplier's invoice reference."
9305 msgstr ""
9306
9307 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9308 msgid ""
9309 "This invoice number has already been entered. It cannot be entered again."
9310 msgstr ""
9311
9312 #: purchasing/po_entry_items.php:387
9313 msgid "There is no delivery address specified."
9314 msgstr ""
9315
9316 #: purchasing/po_entry_items.php:393
9317 msgid "There is no location specified to move any items into."
9318 msgstr ""
9319
9320 #: purchasing/po_entry_items.php:401
9321 msgid ""
9322 "The order cannot be placed because there are no lines entered on this order."
9323 msgstr ""
9324
9325 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
9326 msgid "Place Order"
9327 msgstr ""
9328
9329 #: purchasing/po_entry_items.php:535
9330 msgid "Update Order"
9331 msgstr ""
9332
9333 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
9334 msgid "Cancel Order"
9335 msgstr ""
9336
9337 #: purchasing/po_entry_items.php:538
9338 msgid "Process GRN"
9339 msgstr ""
9340
9341 #: purchasing/po_entry_items.php:539
9342 msgid "Update GRN"
9343 msgstr ""
9344
9345 #: purchasing/po_entry_items.php:540
9346 msgid "Cancel GRN"
9347 msgstr ""
9348
9349 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
9350 msgid "Process Invoice"
9351 msgstr ""
9352
9353 #: purchasing/po_entry_items.php:544
9354 msgid "Update Invoice"
9355 msgstr ""
9356
9357 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
9358 msgid "Cancel Invoice"
9359 msgstr ""
9360
9361 #: purchasing/po_receive_items.php:25
9362 msgid "Receive Purchase Order Items"
9363 msgstr ""
9364
9365 #: purchasing/po_receive_items.php:34
9366 msgid "Purchase Order Delivery has been processed"
9367 msgstr ""
9368
9369 #: purchasing/po_receive_items.php:36
9370 msgid "&View this Delivery"
9371 msgstr ""
9372
9373 #: purchasing/po_receive_items.php:44
9374 msgid "Select a different &purchase order for receiving items against"
9375 msgstr ""
9376
9377 #: purchasing/po_receive_items.php:53
9378 msgid ""
9379 "This page can only be opened if a purchase order has been selected. Please "
9380 "select a purchase order first."
9381 msgstr ""
9382
9383 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9384 #: sales/customer_delivery.php:432
9385 msgid "Ordered"
9386 msgstr ""
9387
9388 #: purchasing/po_receive_items.php:63 reporting/rep101.php:134
9389 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:123
9390 #: reporting/includes/doctext.inc:225
9391 msgid "Outstanding"
9392 msgstr ""
9393
9394 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9395 msgid "This Delivery"
9396 msgstr ""
9397
9398 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9399 msgid ""
9400 "There is nothing to process. Please enter valid quantities greater than zero."
9401 msgstr ""
9402
9403 #: purchasing/po_receive_items.php:229
9404 msgid ""
9405 "Entered quantities cannot be greater than the quantity entered on the "
9406 "purchase order including the allowed over-receive percentage"
9407 msgstr ""
9408
9409 #: purchasing/po_receive_items.php:231
9410 msgid ""
9411 "Modify the ordered items on the purchase order if you wish to increase the "
9412 "quantities."
9413 msgstr ""
9414
9415 #: purchasing/po_receive_items.php:249
9416 msgid ""
9417 "This order has been changed or invoiced since this delivery was started to "
9418 "be actioned. Processing halted. To enter a delivery against this purchase "
9419 "order, it must be re-selected and re-read again to update the changes made "
9420 "by the other user."
9421 msgstr ""
9422
9423 #: purchasing/po_receive_items.php:252
9424 msgid "Select a different purchase order for receiving goods against"
9425 msgstr ""
9426
9427 #: purchasing/po_receive_items.php:255
9428 msgid "Re-Read the updated purchase order for receiving goods against"
9429 msgstr ""
9430
9431 #: purchasing/po_receive_items.php:330
9432 msgid "Items to Receive"
9433 msgstr ""
9434
9435 #: purchasing/po_receive_items.php:335
9436 msgid "Process Receive Items"
9437 msgstr ""
9438
9439 #: purchasing/supplier_credit.php:43
9440 msgid "Supplier credit note has been processed."
9441 msgstr ""
9442
9443 #: purchasing/supplier_credit.php:44
9444 msgid "View this Credit Note"
9445 msgstr ""
9446
9447 #: purchasing/supplier_credit.php:46
9448 msgid "View the GL Journal Entries for this Credit Note"
9449 msgstr ""
9450
9451 #: purchasing/supplier_credit.php:48
9452 msgid "Enter Another Credit Note"
9453 msgstr ""
9454
9455 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9456 msgid ""
9457 "The account code entered is not a valid code, this line cannot be added to "
9458 "the transaction."
9459 msgstr ""
9460
9461 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9462 msgid ""
9463 "The amount entered is not numeric. This line cannot be added to the "
9464 "transaction."
9465 msgstr ""
9466
9467 #: purchasing/supplier_credit.php:142
9468 msgid ""
9469 "The credit note cannot be processed because the there are no items or values "
9470 "on the invoice.  Credit notes are expected to have a charge."
9471 msgstr ""
9472
9473 #: purchasing/supplier_credit.php:149
9474 msgid "You must enter an credit note reference."
9475 msgstr ""
9476
9477 #: purchasing/supplier_credit.php:163
9478 msgid "You must enter a supplier's credit note reference."
9479 msgstr ""
9480
9481 #: purchasing/supplier_credit.php:170
9482 msgid ""
9483 "The credit note as entered cannot be processed because the date entered is "
9484 "not valid."
9485 msgstr ""
9486
9487 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9488 msgid ""
9489 "The invoice as entered cannot be processed because the due date is in an "
9490 "incorrect format."
9491 msgstr ""
9492
9493 #: purchasing/supplier_credit.php:189
9494 msgid ""
9495 "The credit note total as entered is less than the sum of the the general "
9496 "ledger entires (if any) and the charges for goods received. There must be a "
9497 "mistake somewhere, the credit note as entered will not be processed."
9498 msgstr ""
9499
9500 #: purchasing/supplier_credit.php:201
9501 msgid ""
9502 "The return cannot be processed because there is an insufficient quantity for "
9503 "item:"
9504 msgstr ""
9505
9506 #: purchasing/supplier_credit.php:244
9507 msgid "The quantity to credit must be numeric and greater than zero."
9508 msgstr ""
9509
9510 #: purchasing/supplier_credit.php:251
9511 msgid "The price is either not numeric or negative."
9512 msgstr ""
9513
9514 #: purchasing/supplier_credit.php:353
9515 msgid "Enter Credit Note"
9516 msgstr ""
9517
9518 #: purchasing/supplier_invoice.php:28
9519 msgid "Enter Supplier Invoice"
9520 msgstr ""
9521
9522 #: purchasing/supplier_invoice.php:43
9523 msgid "Supplier invoice has been processed."
9524 msgstr ""
9525
9526 #: purchasing/supplier_invoice.php:44
9527 msgid "View this Invoice"
9528 msgstr ""
9529
9530 #: purchasing/supplier_invoice.php:50
9531 msgid "Enter Another Invoice"
9532 msgstr ""
9533
9534 #: purchasing/supplier_invoice.php:141
9535 msgid ""
9536 "The invoice cannot be processed because the there are no items or values on "
9537 "the invoice.  Invoices are expected to have a charge."
9538 msgstr ""
9539
9540 #: purchasing/supplier_invoice.php:147
9541 msgid "You must enter an invoice reference."
9542 msgstr ""
9543
9544 #: purchasing/supplier_invoice.php:168
9545 msgid ""
9546 "The invoice as entered cannot be processed because the invoice date is in an "
9547 "incorrect format."
9548 msgstr ""
9549
9550 #: purchasing/supplier_invoice.php:224
9551 msgid "The quantity to invoice must be numeric and greater than zero."
9552 msgstr ""
9553
9554 #: purchasing/supplier_invoice.php:231
9555 msgid "The price is not numeric."
9556 msgstr ""
9557
9558 #: purchasing/supplier_invoice.php:244
9559 msgid ""
9560 "The price being invoiced is more than the purchase order price by more than "
9561 "the allowed over-charge percentage. The system is set up to prohibit this. "
9562 "See the system administrator to modify the set up parameters if necessary."
9563 msgstr ""
9564
9565 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9566 msgid "The over-charge percentage allowance is :"
9567 msgstr ""
9568
9569 #: purchasing/supplier_invoice.php:257
9570 msgid ""
9571 "The quantity being invoiced is more than the outstanding quantity by more "
9572 "than the allowed over-charge percentage. The system is set up to prohibit "
9573 "this. See the system administrator to modify the set up parameters if "
9574 "necessary."
9575 msgstr ""
9576
9577 #: purchasing/supplier_invoice.php:325
9578 #, php-format
9579 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9580 msgstr ""
9581
9582 #: purchasing/supplier_invoice.php:367
9583 msgid "Enter Invoice"
9584 msgstr ""
9585
9586 #: purchasing/supplier_payment.php:31
9587 msgid "Supplier Payment Entry"
9588 msgstr ""
9589
9590 #: purchasing/supplier_payment.php:85
9591 msgid "Invalid purchase invoice number."
9592 msgstr ""
9593
9594 #: purchasing/supplier_payment.php:91
9595 msgid "Payment has been sucessfully entered"
9596 msgstr ""
9597
9598 #: purchasing/supplier_payment.php:93
9599 msgid "&Print This Remittance"
9600 msgstr ""
9601
9602 #: purchasing/supplier_payment.php:94
9603 msgid "&Email This Remittance"
9604 msgstr ""
9605
9606 #: purchasing/supplier_payment.php:96
9607 msgid "View the GL &Journal Entries for this Payment"
9608 msgstr ""
9609
9610 #: purchasing/supplier_payment.php:98
9611 msgid "Select Another &Supplier Transaction for Payment"
9612 msgstr ""
9613
9614 #: purchasing/supplier_payment.php:101
9615 msgid "Enter Another Supplier &Payment"
9616 msgstr ""
9617
9618 #: purchasing/supplier_payment.php:160
9619 msgid "The entered discount is invalid or less than zero."
9620 msgstr ""
9621
9622 #: purchasing/supplier_payment.php:168
9623 msgid ""
9624 "The total of the amount and the discount is zero or negative. Please enter "
9625 "positive values."
9626 msgstr ""
9627
9628 #: purchasing/supplier_payment.php:175
9629 msgid "The entered bank amount is zero or negative."
9630 msgstr ""
9631
9632 #: purchasing/supplier_payment.php:284
9633 msgid "Payment To:"
9634 msgstr ""
9635
9636 #: purchasing/supplier_payment.php:294
9637 msgid "From Bank Account:"
9638 msgstr ""
9639
9640 #: purchasing/supplier_payment.php:302
9641 #: purchasing/view/view_supp_payment.php:55
9642 msgid "Date Paid"
9643 msgstr ""
9644
9645 #: purchasing/supplier_payment.php:319
9646 #, php-format
9647 msgid "Accounts Payable settled in %s:"
9648 msgstr ""
9649
9650 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:404
9651 msgid "Amount of Discount:"
9652 msgstr ""
9653
9654 #: purchasing/supplier_payment.php:325
9655 msgid "Amount of Payment:"
9656 msgstr ""
9657
9658 #: purchasing/supplier_payment.php:329
9659 msgid "Enter Payment"
9660 msgstr ""
9661
9662 #: purchasing/view/view_grn.php:21
9663 msgid "View Purchase Order Delivery"
9664 msgstr ""
9665
9666 #: purchasing/view/view_grn.php:27
9667 msgid ""
9668 "This page must be called with a Purchase Order Delivery number to review."
9669 msgstr ""
9670
9671 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9672 #: sales/view/view_sales_order.php:198
9673 msgid "Line Details"
9674 msgstr ""
9675
9676 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9677 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9678 #: sales/inquiry/sales_deliveries_view.php:186
9679 msgid "Delivery Date"
9680 msgstr ""
9681
9682 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9683 #: purchasing/view/view_supp_credit.php:60
9684 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9685 #: sales/view/view_sales_order.php:234
9686 msgid "Sub Total"
9687 msgstr ""
9688
9689 #: purchasing/view/view_grn.php:86
9690 msgid "This delivery has been voided."
9691 msgstr ""
9692
9693 #: purchasing/view/view_po.php:22
9694 msgid "View Purchase Order"
9695 msgstr ""
9696
9697 #: purchasing/view/view_po.php:27
9698 msgid "This page must be called with a purchase order number to review."
9699 msgstr ""
9700
9701 #: purchasing/view/view_po.php:46
9702 msgid "Requested By"
9703 msgstr ""
9704
9705 #: purchasing/view/view_po.php:100
9706 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9707 #: purchasing/inquiry/supplier_inquiry.php:193
9708 #: sales/inquiry/customer_allocation_inquiry.php:164
9709 #: sales/inquiry/customer_inquiry.php:251
9710 #: sales/inquiry/sales_deliveries_view.php:206
9711 #: sales/inquiry/sales_orders_view.php:318
9712 msgid "Marked items are overdue."
9713 msgstr ""
9714
9715 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9716 #: sales/view/view_sales_order.php:51
9717 msgid "Deliveries"
9718 msgstr ""
9719
9720 #: purchasing/view/view_po.php:115
9721 msgid "Delivered On"
9722 msgstr ""
9723
9724 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9725 msgid "Invoices/Credits"
9726 msgstr ""
9727
9728 #: purchasing/view/view_supp_credit.php:23
9729 msgid "View Supplier Credit Note"
9730 msgstr ""
9731
9732 #: purchasing/view/view_supp_credit.php:38
9733 msgid "SUPPLIER CREDIT NOTE"
9734 msgstr ""
9735
9736 #: purchasing/view/view_supp_credit.php:47
9737 #: purchasing/view/view_supp_invoice.php:50
9738 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9739 msgid "Invoice Date"
9740 msgstr ""
9741
9742 #: purchasing/view/view_supp_credit.php:66
9743 msgid "TOTAL CREDIT NOTE"
9744 msgstr ""
9745
9746 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9747 msgid "This credit note has been voided."
9748 msgstr ""
9749
9750 #: purchasing/view/view_supp_invoice.php:23
9751 msgid "View Supplier Invoice"
9752 msgstr ""
9753
9754 #: purchasing/view/view_supp_invoice.php:40
9755 msgid "SUPPLIER INVOICE"
9756 msgstr ""
9757
9758 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9759 #: sales/view/view_invoice.php:164
9760 msgid "TOTAL INVOICE"
9761 msgstr ""
9762
9763 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9764 msgid "This invoice has been voided."
9765 msgstr ""
9766
9767 #: purchasing/view/view_supp_payment.php:22
9768 msgid "View Payment to Supplier"
9769 msgstr ""
9770
9771 #: purchasing/view/view_supp_payment.php:47
9772 msgid "Payment to Supplier"
9773 msgstr ""
9774
9775 #: purchasing/view/view_supp_payment.php:53
9776 msgid "To Supplier"
9777 msgstr ""
9778
9779 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9780 msgid "Payment Currency"
9781 msgstr ""
9782
9783 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9784 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9785 #: sales/view/view_sales_order.php:202
9786 msgid "Discount"
9787 msgstr ""
9788
9789 #: purchasing/view/view_supp_payment.php:69
9790 msgid "Supplier's Currency"
9791 msgstr ""
9792
9793 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9794 msgid ""
9795 "There are no tax groups defined in the system. At least one tax group is "
9796 "required before proceeding."
9797 msgstr ""
9798
9799 #: purchasing/manage/suppliers.php:89
9800 msgid "Basic Data"
9801 msgstr ""
9802
9803 #: purchasing/manage/suppliers.php:91
9804 msgid "Supplier Name:"
9805 msgstr ""
9806
9807 #: purchasing/manage/suppliers.php:92
9808 msgid "Supplier Short Name:"
9809 msgstr ""
9810
9811 #: purchasing/manage/suppliers.php:95
9812 msgid "Website:"
9813 msgstr ""
9814
9815 #: purchasing/manage/suppliers.php:106
9816 msgid "Our Customer No:"
9817 msgstr ""
9818
9819 #: purchasing/manage/suppliers.php:108
9820 msgid "Purchasing"
9821 msgstr ""
9822
9823 #: purchasing/manage/suppliers.php:109
9824 msgid "Bank Name/Account:"
9825 msgstr ""
9826
9827 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9828 msgid "Credit Limit:"
9829 msgstr ""
9830
9831 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9832 msgid "Payment Terms:"
9833 msgstr ""
9834
9835 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9836 msgid "Prices contain tax included:"
9837 msgstr ""
9838
9839 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9840 #: reporting/rep704.php:106 reporting/rep704.php:114
9841 msgid "Accounts"
9842 msgstr ""
9843
9844 #: purchasing/manage/suppliers.php:123
9845 msgid "Accounts Payable Account:"
9846 msgstr ""
9847
9848 #: purchasing/manage/suppliers.php:124
9849 msgid "Purchase Account:"
9850 msgstr ""
9851
9852 #: purchasing/manage/suppliers.php:125
9853 msgid "Use Item Inventory/COGS Account"
9854 msgstr ""
9855
9856 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9857 msgid "Contact Data"
9858 msgstr ""
9859
9860 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9861 msgid "Addresses"
9862 msgstr ""
9863
9864 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
9865 #: sales/manage/customer_branches.php:267
9866 msgid "Mailing Address:"
9867 msgstr ""
9868
9869 #: purchasing/manage/suppliers.php:150
9870 msgid "Physical Address:"
9871 msgstr ""
9872
9873 #: purchasing/manage/suppliers.php:152
9874 msgid "General"
9875 msgstr ""
9876
9877 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9878 #: sales/manage/customers.php:287
9879 msgid "General Notes:"
9880 msgstr ""
9881
9882 #: purchasing/manage/suppliers.php:155
9883 msgid "Supplier status:"
9884 msgstr ""
9885
9886 #: purchasing/manage/suppliers.php:161
9887 msgid "System default"
9888 msgstr ""
9889
9890 #: purchasing/manage/suppliers.php:168
9891 msgid "Update Supplier"
9892 msgstr ""
9893
9894 #: purchasing/manage/suppliers.php:169
9895 msgid "Update supplier data"
9896 msgstr ""
9897
9898 #: purchasing/manage/suppliers.php:170
9899 msgid "Select this supplier and return to document entry."
9900 msgstr ""
9901
9902 #: purchasing/manage/suppliers.php:171
9903 msgid "Delete Supplier"
9904 msgstr ""
9905
9906 #: purchasing/manage/suppliers.php:172
9907 msgid "Delete supplier data if have been never used"
9908 msgstr ""
9909
9910 #: purchasing/manage/suppliers.php:176
9911 msgid "Add New Supplier Details"
9912 msgstr ""
9913
9914 #: purchasing/manage/suppliers.php:195
9915 msgid "The supplier name must be entered."
9916 msgstr ""
9917
9918 #: purchasing/manage/suppliers.php:202
9919 msgid "The supplier short name must be entered."
9920 msgstr ""
9921
9922 #: purchasing/manage/suppliers.php:222
9923 msgid "Supplier has been updated."
9924 msgstr ""
9925
9926 #: purchasing/manage/suppliers.php:240
9927 msgid "A new supplier has been added."
9928 msgstr ""
9929
9930 #: purchasing/manage/suppliers.php:258
9931 msgid ""
9932 "Cannot delete this supplier because there are transactions that refer to "
9933 "this supplier."
9934 msgstr ""
9935
9936 #: purchasing/manage/suppliers.php:266
9937 msgid ""
9938 "Cannot delete the supplier record because purchase orders have been created "
9939 "against this supplier."
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:287
9943 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9944 msgid "Select a supplier: "
9945 msgstr ""
9946
9947 #: purchasing/manage/suppliers.php:288
9948 msgid "New supplier"
9949 msgstr ""
9950
9951 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9952 #: sales/manage/customers.php:345
9953 msgid "&Contacts"
9954 msgstr ""
9955
9956 #: purchasing/manage/suppliers.php:309
9957 msgid "Purchase &Orders"
9958 msgstr ""
9959
9960 #: purchasing/inquiry/po_search_completed.php:26
9961 msgid "Search Purchase Orders"
9962 msgstr ""
9963
9964 #: purchasing/inquiry/po_search_completed.php:63
9965 #: purchasing/inquiry/po_search.php:62
9966 #: sales/inquiry/sales_deliveries_view.php:103
9967 #: sales/inquiry/sales_orders_view.php:225
9968 msgid "#:"
9969 msgstr ""
9970
9971 #: purchasing/inquiry/po_search_completed.php:68
9972 msgid "into location:"
9973 msgstr ""
9974
9975 #: purchasing/inquiry/po_search_completed.php:126
9976 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
9977 #: sales/inquiry/sales_orders_view.php:267
9978 msgid "Order Date"
9979 msgstr ""
9980
9981 #: purchasing/inquiry/po_search_completed.php:128
9982 #: purchasing/inquiry/po_search.php:137
9983 #: sales/inquiry/sales_orders_view.php:270
9984 msgid "Order Total"
9985 msgstr ""
9986
9987 #: purchasing/inquiry/po_search.php:25
9988 msgid "Search Outstanding Purchase Orders"
9989 msgstr ""
9990
9991 #: purchasing/inquiry/po_search.php:98
9992 msgid "Receive"
9993 msgstr ""
9994
9995 #: purchasing/inquiry/po_search.php:148
9996 msgid "Marked orders have overdue items."
9997 msgstr ""
9998
9999 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10000 msgid "Supplier Allocation Inquiry"
10001 msgstr ""
10002
10003 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10004 #: sales/inquiry/customer_allocation_inquiry.php:49
10005 msgid "show settled:"
10006 msgstr ""
10007
10008 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10009 msgid "Pay"
10010 msgstr ""
10011
10012 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10013 msgid "Supp Reference"
10014 msgstr ""
10015
10016 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10017 #: reporting/rep101.php:134 reporting/rep201.php:123
10018 #: reporting/includes/doctext.inc:225
10019 #: sales/inquiry/customer_allocation_inquiry.php:153
10020 msgid "Allocated"
10021 msgstr ""
10022
10023 #: purchasing/inquiry/supplier_inquiry.php:27
10024 msgid "Supplier Inquiry"
10025 msgstr ""
10026
10027 #: purchasing/inquiry/supplier_inquiry.php:51
10028 msgid "Select a supplier:"
10029 msgstr ""
10030
10031 #: purchasing/inquiry/supplier_inquiry.php:70
10032 #: purchasing/inquiry/supplier_inquiry.php:71
10033 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10034 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10035 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10036 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10037 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10038 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10039 #: sales/manage/recurrent_invoices.php:102
10040 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10041 #: sales/inquiry/customer_inquiry.php:77
10042 msgid "Days"
10043 msgstr ""
10044
10045 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10046 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10047 #: sales/inquiry/customer_inquiry.php:77
10048 msgid "Over"
10049 msgstr ""
10050
10051 #: purchasing/inquiry/supplier_inquiry.php:76
10052 #: sales/inquiry/customer_inquiry.php:80
10053 msgid "Terms"
10054 msgstr ""
10055
10056 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10057 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10058 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10059 msgid "Current"
10060 msgstr ""
10061
10062 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10063 #: reporting/rep108.php:155 reporting/rep202.php:131
10064 #: sales/inquiry/customer_inquiry.php:81
10065 msgid "Total Balance"
10066 msgstr ""
10067
10068 #: purchasing/inquiry/supplier_inquiry.php:133
10069 #: sales/inquiry/customer_inquiry.php:164
10070 msgid "Credit This"
10071 msgstr ""
10072
10073 #: purchasing/inquiry/supplier_inquiry.php:155
10074 msgid "Print Remittance"
10075 msgstr ""
10076
10077 #: purchasing/allocations/supplier_allocate.php:29
10078 msgid "Allocate Supplier Payment or Credit Note"
10079 msgstr ""
10080
10081 #: purchasing/allocations/supplier_allocate.php:49
10082 msgid "Allocation of"
10083 msgstr ""
10084
10085 #: purchasing/allocations/supplier_allocate.php:54
10086 #: sales/allocations/customer_allocate.php:53
10087 msgid "Total:"
10088 msgstr ""
10089
10090 #: purchasing/allocations/supplier_allocate.php:63
10091 #: sales/allocations/customer_allocate.php:62
10092 msgid "Start again allocation of selected amount"
10093 msgstr ""
10094
10095 #: purchasing/allocations/supplier_allocate.php:64
10096 #: sales/allocations/customer_allocate.php:63
10097 msgid "Process allocations"
10098 msgstr ""
10099
10100 #: purchasing/allocations/supplier_allocate.php:65
10101 #: purchasing/allocations/supplier_allocate.php:71
10102 #: sales/allocations/customer_allocate.php:64
10103 #: sales/allocations/customer_allocate.php:70
10104 msgid "Back to Allocations"
10105 msgstr ""
10106
10107 #: purchasing/allocations/supplier_allocate.php:66
10108 #: purchasing/allocations/supplier_allocate.php:72
10109 #: sales/allocations/customer_allocate.php:64
10110 #: sales/allocations/customer_allocate.php:71
10111 msgid "Abandon allocations and return to selection of allocatable amounts"
10112 msgstr ""
10113
10114 #: purchasing/allocations/supplier_allocate.php:70
10115 #: sales/allocations/customer_allocate.php:68
10116 msgid "There are no unsettled transactions to allocate."
10117 msgstr ""
10118
10119 #: purchasing/allocations/supplier_allocation_main.php:26
10120 msgid "Supplier Allocations"
10121 msgstr ""
10122
10123 #: purchasing/allocations/supplier_allocation_main.php:36
10124 msgid "Select a Supplier: "
10125 msgstr ""
10126
10127 #: purchasing/allocations/supplier_allocation_main.php:39
10128 #: sales/allocations/customer_allocation_main.php:35
10129 msgid "Show Settled Items:"
10130 msgstr ""
10131
10132 #: purchasing/allocations/supplier_allocation_main.php:70
10133 #: sales/allocations/customer_allocation_main.php:74
10134 msgid "Allocate"
10135 msgstr ""
10136
10137 #: purchasing/allocations/supplier_allocation_main.php:111
10138 #: sales/allocations/customer_allocation_main.php:110
10139 msgid "Marked items are settled."
10140 msgstr ""
10141
10142 #: reporting/rep101.php:123 reporting/rep102.php:108 reporting/rep114.php:108
10143 #: reporting/rep202.php:112 reporting/rep203.php:83
10144 msgid "Balances in Home Currency"
10145 msgstr ""
10146
10147 #: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93
10148 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10149 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10150 msgid "Trans Type"
10151 msgstr ""
10152
10153 #: reporting/rep101.php:133 reporting/rep201.php:122
10154 #: reporting/includes/doctext.inc:224
10155 msgid "Charges"
10156 msgstr ""
10157
10158 #: reporting/rep101.php:133 reporting/rep201.php:123
10159 #: reporting/includes/doctext.inc:225
10160 msgid "Credits"
10161 msgstr ""
10162
10163 #: reporting/rep101.php:144 reporting/rep102.php:136 reporting/rep201.php:133
10164 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10165 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10166 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10167 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10168 msgid "Suppress Zeros"
10169 msgstr ""
10170
10171 #: reporting/rep101.php:146
10172 msgid "Customer Balances"
10173 msgstr ""
10174
10175 #: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171
10176 #: reporting/rep201.php:247 reporting/rep202.php:235 reporting/rep203.php:181
10177 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10178 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10179 msgid "Grand Total"
10180 msgstr ""
10181
10182 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10183 #: reporting/rep709.php:95 reporting/reports_main.php:48
10184 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10185 #: reporting/reports_main.php:211 reporting/reports_main.php:484
10186 msgid "Summary Only"
10187 msgstr ""
10188
10189 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10190 msgid "Detailed Report"
10191 msgstr ""
10192
10193 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10194 #: reporting/rep301.php:110 reporting/reports_main.php:35
10195 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10196 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10197 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10198 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10199 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10200 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10201 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10202 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10203 #: reporting/reports_main.php:338 reporting/reports_main.php:356
10204 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10205 #: reporting/reports_main.php:392 reporting/reports_main.php:408
10206 #: reporting/reports_main.php:418 reporting/reports_main.php:429
10207 #: reporting/reports_main.php:441 reporting/reports_main.php:455
10208 #: reporting/reports_main.php:464 reporting/reports_main.php:474
10209 #: reporting/reports_main.php:483 reporting/reports_main.php:490
10210 msgid "End Date"
10211 msgstr ""
10212
10213 #: reporting/rep102.php:135 reporting/rep202.php:140
10214 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10215 #: reporting/reports_main.php:164
10216 msgid "Show Also Allocated"
10217 msgstr ""
10218
10219 #: reporting/rep102.php:140
10220 msgid "Aged Customer Analysis"
10221 msgstr ""
10222
10223 #: reporting/rep103.php:134
10224 msgid "All Areas"
10225 msgstr ""
10226
10227 #: reporting/rep103.php:138
10228 msgid "All Sales Folk"
10229 msgstr ""
10230
10231 #: reporting/rep103.php:142 reporting/rep205.php:89
10232 msgid "Greater than "
10233 msgstr ""
10234
10235 #: reporting/rep103.php:146 reporting/rep205.php:93
10236 msgid "Less than "
10237 msgstr ""
10238
10239 #: reporting/rep103.php:155
10240 msgid "Customer Postal Address"
10241 msgstr ""
10242
10243 #: reporting/rep103.php:155
10244 msgid "Price/Turnover"
10245 msgstr ""
10246
10247 #: reporting/rep103.php:155
10248 msgid "Branch Contact Information"
10249 msgstr ""
10250
10251 #: reporting/rep103.php:156
10252 msgid "Branch Delivery Address"
10253 msgstr ""
10254
10255 #: reporting/rep103.php:161 reporting/rep205.php:108
10256 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10257 msgid "Activity Since"
10258 msgstr ""
10259
10260 #: reporting/rep103.php:162 reporting/reports_main.php:56
10261 #: sales/manage/sales_areas.php:16
10262 msgid "Sales Areas"
10263 msgstr ""
10264
10265 #: reporting/rep103.php:163 reporting/reports_main.php:57
10266 msgid "Sales Folk"
10267 msgstr ""
10268
10269 #: reporting/rep103.php:164 reporting/rep205.php:109
10270 msgid "Activity"
10271 msgstr ""
10272
10273 #: reporting/rep103.php:166
10274 msgid "Customer Details Listing"
10275 msgstr ""
10276
10277 #: reporting/rep103.php:197
10278 msgid "Customers in"
10279 msgstr ""
10280
10281 #: reporting/rep103.php:218
10282 msgid "Price List"
10283 msgstr ""
10284
10285 #: reporting/rep103.php:246 reporting/rep205.php:164
10286 msgid "Ph"
10287 msgstr ""
10288
10289 #: reporting/rep103.php:261 reporting/rep205.php:179
10290 msgid "Gereral Notes:"
10291 msgstr ""
10292
10293 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10294 msgid "Turnover"
10295 msgstr ""
10296
10297 #: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
10298 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10299 msgid "Email"
10300 msgstr ""
10301
10302 #: reporting/rep104.php:111
10303 msgid "Category/Items"
10304 msgstr ""
10305
10306 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
10307 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
10308 msgid "UOM"
10309 msgstr ""
10310
10311 #: reporting/rep104.php:111
10312 msgid "GP %"
10313 msgstr ""
10314
10315 #: reporting/rep104.php:119 reporting/reports_main.php:75
10316 msgid "Show GP %"
10317 msgstr ""
10318
10319 #: reporting/rep104.php:126
10320 msgid "Price Listing"
10321 msgstr ""
10322
10323 #: reporting/rep104.php:195
10324 msgid "Sales Kits"
10325 msgstr ""
10326
10327 #: reporting/rep105.php:103
10328 msgid "All Orders"
10329 msgstr ""
10330
10331 #: reporting/rep105.php:105 reporting/reports_main.php:84
10332 msgid "Back Orders Only"
10333 msgstr ""
10334
10335 #: reporting/rep105.php:109 reporting/rep204.php:84
10336 #: sales/inquiry/customer_allocation_inquiry.php:146
10337 #: sales/inquiry/customer_inquiry.php:226
10338 msgid "Order"
10339 msgstr ""
10340
10341 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10342 #: sales/create_recurrent_invoices.php:134
10343 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10344 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10345 #: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
10346 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10347 #: sales/inquiry/sales_deliveries_view.php:182
10348 #: sales/inquiry/sales_orders_view.php:265
10349 #: sales/inquiry/sales_orders_view.php:279
10350 msgid "Branch"
10351 msgstr ""
10352
10353 #: reporting/rep105.php:109 reporting/rep106.php:83
10354 msgid "Customer Ref"
10355 msgstr ""
10356
10357 #: reporting/rep105.php:110
10358 msgid "Ord Date"
10359 msgstr ""
10360
10361 #: reporting/rep105.php:110
10362 msgid "Del Date"
10363 msgstr ""
10364
10365 #: reporting/rep105.php:110 reporting/rep401.php:71
10366 msgid "Loc"
10367 msgstr ""
10368
10369 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10370 #: sales/customer_invoice.php:469
10371 msgid "Invoiced"
10372 msgstr ""
10373
10374 #: reporting/rep105.php:121
10375 msgid "Selection"
10376 msgstr ""
10377
10378 #: reporting/rep105.php:125
10379 msgid "Order Status Listing"
10380 msgstr ""
10381
10382 #: reporting/rep106.php:84
10383 msgid "Inv Date"
10384 msgstr ""
10385
10386 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10387 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10388 #: sales/manage/sales_people.php:161
10389 msgid "Provision"
10390 msgstr ""
10391
10392 #: reporting/rep106.php:88
10393 msgid "Salesman"
10394 msgstr ""
10395
10396 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10397 msgid "Break Pt."
10398 msgstr ""
10399
10400 #: reporting/rep106.php:97
10401 msgid "Salesman Listing"
10402 msgstr ""
10403
10404 #: reporting/rep107.php:68 reporting/rep107.php:89
10405 #: reporting/includes/doctext.inc:105
10406 msgid "INVOICE"
10407 msgstr ""
10408
10409 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10410 #: reporting/rep111.php:137 reporting/rep113.php:147
10411 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10412 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10413 #: sales/includes/ui/sales_credit_ui.inc:222
10414 msgid "Shipping"
10415 msgstr ""
10416
10417 #: reporting/rep108.php:85 reporting/rep108.php:110
10418 #: reporting/includes/doctext.inc:216
10419 msgid "STATEMENT"
10420 msgstr ""
10421
10422 #: reporting/rep108.php:127
10423 msgid "Outstanding Transactions"
10424 msgstr ""
10425
10426 #: reporting/rep108.php:170
10427 msgid "Statement"
10428 msgstr ""
10429
10430 #: reporting/rep108.php:170
10431 msgid "as of"
10432 msgstr ""
10433
10434 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10435 #: reporting/includes/doctext.inc:53
10436 msgid "SALES ORDER"
10437 msgstr ""
10438
10439 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10440 #: reporting/includes/doctext.inc:53
10441 msgid "QUOTE"
10442 msgstr ""
10443
10444 #: reporting/rep109.php:158 reporting/rep111.php:143
10445 msgid "TOTAL ORDER EX VAT"
10446 msgstr ""
10447
10448 #: reporting/rep109.php:204 reporting/rep111.php:189
10449 msgid "TOTAL ORDER VAT INCL."
10450 msgstr ""
10451
10452 #: reporting/rep110.php:70
10453 msgid "DELIVERY"
10454 msgstr ""
10455
10456 #: reporting/rep110.php:72 reporting/rep110.php:93
10457 #: reporting/includes/doctext.inc:70
10458 msgid "PACKING SLIP"
10459 msgstr ""
10460
10461 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10462 msgid "DELIVERY NOTE"
10463 msgstr ""
10464
10465 #: reporting/rep110.php:206
10466 msgid "TOTAL DELIVERY INCL. VAT"
10467 msgstr ""
10468
10469 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10470 msgid "SALES QUOTATION"
10471 msgstr ""
10472
10473 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10474 msgid "RECEIPT"
10475 msgstr ""
10476
10477 #: reporting/rep112.php:125 reporting/rep210.php:133
10478 msgid "As advance / full / part / payment towards:"
10479 msgstr ""
10480
10481 #: reporting/rep112.php:160
10482 msgid "TOTAL RECEIPT"
10483 msgstr ""
10484
10485 #: reporting/rep112.php:170
10486 msgid "Received / Sign"
10487 msgstr ""
10488
10489 #: reporting/rep112.php:172
10490 msgid "By Cash / Cheque* / Draft No."
10491 msgstr ""
10492
10493 #: reporting/rep112.php:174
10494 msgid "Dated"
10495 msgstr ""
10496
10497 #: reporting/rep112.php:177
10498 msgid "Drawn on Bank"
10499 msgstr ""
10500
10501 #: reporting/rep113.php:67 reporting/rep113.php:86
10502 #: reporting/includes/doctext.inc:91
10503 msgid "CREDIT NOTE"
10504 msgstr ""
10505
10506 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10507 msgid "TOTAL CREDIT"
10508 msgstr ""
10509
10510 #: reporting/rep114.php:87
10511 msgid "Sales Summary Report"
10512 msgstr ""
10513
10514 #: reporting/rep114.php:91 reporting/reports_main.php:66
10515 msgid "Tax Id Only"
10516 msgstr ""
10517
10518 #: reporting/rep114.php:95
10519 msgid "Tax Id"
10520 msgstr ""
10521
10522 #: reporting/rep114.php:95
10523 msgid "Total ex. Tax"
10524 msgstr ""
10525
10526 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10527 msgid "Tax"
10528 msgstr ""
10529
10530 #: reporting/rep201.php:112
10531 msgid "Balances in Home currency"
10532 msgstr ""
10533
10534 #: reporting/rep201.php:135
10535 msgid "Supplier Balances"
10536 msgstr ""
10537
10538 #: reporting/rep202.php:144
10539 msgid "currency"
10540 msgstr ""
10541
10542 #: reporting/rep202.php:145
10543 msgid "Aged Supplier Analysis"
10544 msgstr ""
10545
10546 #: reporting/rep203.php:104
10547 msgid "Payment Report"
10548 msgstr ""
10549
10550 #: reporting/rep204.php:84
10551 msgid "Qty Recd"
10552 msgstr ""
10553
10554 #: reporting/rep204.php:84
10555 msgid "qty Inv"
10556 msgstr ""
10557
10558 #: reporting/rep204.php:85
10559 msgid "Act Price"
10560 msgstr ""
10561
10562 #: reporting/rep204.php:92
10563 msgid "Outstanding GRNs Report"
10564 msgstr ""
10565
10566 #: reporting/rep205.php:102
10567 msgid "Contact Information"
10568 msgstr ""
10569
10570 #: reporting/rep205.php:103
10571 msgid "Physical Address"
10572 msgstr ""
10573
10574 #: reporting/rep205.php:111
10575 msgid "Supplier Details Listing"
10576 msgstr ""
10577
10578 #: reporting/rep205.php:139
10579 msgid "Tax_Id"
10580 msgstr ""
10581
10582 #: reporting/rep209.php:87 reporting/rep209.php:100
10583 #: reporting/includes/doctext.inc:149
10584 msgid "PURCHASE ORDER"
10585 msgstr ""
10586
10587 #: reporting/rep209.php:206
10588 msgid "TOTAL PO"
10589 msgstr ""
10590
10591 #: reporting/rep210.php:95 reporting/rep210.php:117
10592 #: reporting/includes/doctext.inc:129
10593 msgid "REMITTANCE"
10594 msgstr ""
10595
10596 #: reporting/rep210.php:168
10597 msgid "TOTAL REMITTANCE"
10598 msgstr ""
10599
10600 #: reporting/rep301.php:114
10601 msgid "Inventory Valuation Report"
10602 msgstr ""
10603
10604 #: reporting/rep302.php:125
10605 msgid "QOH"
10606 msgstr ""
10607
10608 #: reporting/rep302.php:125
10609 msgid "Cust Ord"
10610 msgstr ""
10611
10612 #: reporting/rep302.php:125
10613 msgid "Supp Ord"
10614 msgstr ""
10615
10616 #: reporting/rep302.php:125
10617 msgid "Sugg Ord"
10618 msgstr ""
10619
10620 #: reporting/rep302.php:134
10621 msgid "Inventory Planning Report"
10622 msgstr ""
10623
10624 #: reporting/rep303.php:109
10625 msgid "Shortage"
10626 msgstr ""
10627
10628 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10629 msgid "Stock ID"
10630 msgstr ""
10631
10632 #: reporting/rep303.php:121
10633 msgid "Check"
10634 msgstr ""
10635
10636 #: reporting/rep303.php:135
10637 msgid "Only Shortage"
10638 msgstr ""
10639
10640 #: reporting/rep303.php:143
10641 msgid "Stock Check Sheets"
10642 msgstr ""
10643
10644 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10645 #: reporting/rep309.php:98
10646 msgid "Qty"
10647 msgstr ""
10648
10649 #: reporting/rep304.php:114 reporting/rep309.php:98
10650 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:260
10651 msgid "Sales"
10652 msgstr ""
10653
10654 #: reporting/rep304.php:114
10655 msgid "Cost"
10656 msgstr ""
10657
10658 #: reporting/rep304.php:114
10659 msgid "Contribution"
10660 msgstr ""
10661
10662 #: reporting/rep304.php:126
10663 msgid "Inventory Sales Report"
10664 msgstr ""
10665
10666 #: reporting/rep305.php:101
10667 msgid "PO No"
10668 msgstr ""
10669
10670 #: reporting/rep305.php:101
10671 msgid "Inv"
10672 msgstr ""
10673
10674 #: reporting/rep305.php:101
10675 msgid "Inv Price"
10676 msgstr ""
10677
10678 #: reporting/rep305.php:101
10679 msgid "PO Price"
10680 msgstr ""
10681
10682 #: reporting/rep305.php:108
10683 msgid "GRN Valuation Report"
10684 msgstr ""
10685
10686 #: reporting/rep306.php:141 reporting/rep309.php:98
10687 msgid "Unit Price"
10688 msgstr ""
10689
10690 #: reporting/rep306.php:154
10691 msgid "Inventory Purchasing Report"
10692 msgstr ""
10693
10694 #: reporting/rep307.php:117
10695 msgid "Opening"
10696 msgstr ""
10697
10698 #: reporting/rep307.php:126
10699 msgid "Inventory Movements"
10700 msgstr ""
10701
10702 #: reporting/rep308.php:149
10703 msgid "OpeningStock"
10704 msgstr ""
10705
10706 #: reporting/rep308.php:149
10707 msgid "StockIn"
10708 msgstr ""
10709
10710 #: reporting/rep308.php:149
10711 msgid "ClosingStock"
10712 msgstr ""
10713
10714 #: reporting/rep308.php:150
10715 msgid "QTY"
10716 msgstr ""
10717
10718 #: reporting/rep308.php:150 reporting/rep709.php:112
10719 #: taxes/item_tax_types.php:185
10720 msgid "Rate"
10721 msgstr ""
10722
10723 #: reporting/rep308.php:159
10724 msgid "Costed Inventory Movements"
10725 msgstr ""
10726
10727 #: reporting/rep309.php:98
10728 msgid "Item/Category"
10729 msgstr ""
10730
10731 #: reporting/rep309.php:98
10732 msgid "Remark"
10733 msgstr ""
10734
10735 #: reporting/rep309.php:106
10736 msgid "Item Sales Summary Report"
10737 msgstr ""
10738
10739 #: reporting/rep309.php:147
10740 msgid "Gift"
10741 msgstr ""
10742
10743 #: reporting/rep401.php:71
10744 msgid "Wrk Ctr"
10745 msgstr ""
10746
10747 #: reporting/rep401.php:78
10748 msgid "Bill of Material Listing"
10749 msgstr ""
10750
10751 #: reporting/rep409.php:60 reporting/rep409.php:73
10752 #: reporting/includes/doctext.inc:192
10753 msgid "WORK ORDER"
10754 msgstr ""
10755
10756 #: reporting/rep409.php:129
10757 msgid "Insufficient stock"
10758 msgstr ""
10759
10760 #: reporting/rep501.php:87
10761 msgid "YTD"
10762 msgstr ""
10763
10764 #: reporting/rep501.php:94
10765 msgid "Dimension Summary"
10766 msgstr ""
10767
10768 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10769 msgid "Bank Account"
10770 msgstr ""
10771
10772 #: reporting/rep601.php:151
10773 msgid "Total Debit / Credit"
10774 msgstr ""
10775
10776 #: reporting/rep601.php:168
10777 msgid "Net Change"
10778 msgstr ""
10779
10780 #: reporting/rep702.php:53
10781 msgid "Type/Account"
10782 msgstr ""
10783
10784 #: reporting/rep702.php:53
10785 msgid "Date/Dim."
10786 msgstr ""
10787
10788 #: reporting/rep702.php:54
10789 msgid "Person/Item/Memo"
10790 msgstr ""
10791
10792 #: reporting/rep702.php:64
10793 msgid "List of Journal Entries"
10794 msgstr ""
10795
10796 #: reporting/rep704.php:71
10797 msgid "GL Account Transactions"
10798 msgstr ""
10799
10800 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10801 #: reporting/reports_main.php:347 reporting/reports_main.php:400
10802 #: reporting/reports_main.php:448
10803 msgid "Year"
10804 msgstr ""
10805
10806 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10807 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10808 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10809 msgid "Tags"
10810 msgstr ""
10811
10812 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10813 msgid "Amounts in thousands"
10814 msgstr ""
10815
10816 #: reporting/rep705.php:278
10817 msgid "Annual Expense Breakdown"
10818 msgstr ""
10819
10820 #: reporting/rep706.php:186
10821 msgid "Close Balance"
10822 msgstr ""
10823
10824 #: reporting/rep707.php:258
10825 msgid "Profit and Loss Statement"
10826 msgstr ""
10827
10828 #: reporting/rep709.php:93
10829 msgid "Tax Report"
10830 msgstr ""
10831
10832 #: reporting/rep709.php:111
10833 msgid "Branch Name"
10834 msgstr ""
10835
10836 #: reporting/rep709.php:112
10837 msgid "Net"
10838 msgstr ""
10839
10840 #: reporting/rep709.php:183
10841 msgid "Tax Rate"
10842 msgstr ""
10843
10844 #: reporting/rep709.php:183
10845 msgid "Net Tax"
10846 msgstr ""
10847
10848 #: reporting/rep710.php:77
10849 msgid "Time"
10850 msgstr ""
10851
10852 #: reporting/rep710.php:77
10853 msgid "Trans Date"
10854 msgstr ""
10855
10856 #: reporting/rep710.php:78
10857 msgid "Action"
10858 msgstr ""
10859
10860 #: reporting/rep710.php:89 reporting/reports_main.php:488
10861 msgid "Audit Trail"
10862 msgstr ""
10863
10864 #: reporting/rep710.php:111
10865 msgid "Changed"
10866 msgstr ""
10867
10868 #: reporting/reports_main.php:26
10869 msgid "Reports and Analysis"
10870 msgstr ""
10871
10872 #: reporting/reports_main.php:33
10873 msgid "Customer &Balances"
10874 msgstr ""
10875
10876 #: reporting/reports_main.php:37 reporting/reports_main.php:154
10877 #: reporting/reports_main.php:300
10878 msgid "Show Balance"
10879 msgstr ""
10880
10881 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10882 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10883 #: reporting/reports_main.php:108 reporting/reports_main.php:122
10884 #: reporting/reports_main.php:130 reporting/reports_main.php:138
10885 #: reporting/reports_main.php:145 reporting/reports_main.php:155
10886 #: reporting/reports_main.php:163 reporting/reports_main.php:174
10887 #: reporting/reports_main.php:194 reporting/reports_main.php:201
10888 msgid "Currency Filter"
10889 msgstr ""
10890
10891 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10892 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10893 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10894 #: reporting/reports_main.php:93 reporting/reports_main.php:103
10895 #: reporting/reports_main.php:112 reporting/reports_main.php:119
10896 #: reporting/reports_main.php:126 reporting/reports_main.php:134
10897 #: reporting/reports_main.php:141 reporting/reports_main.php:147
10898 #: reporting/reports_main.php:158 reporting/reports_main.php:169
10899 #: reporting/reports_main.php:177 reporting/reports_main.php:182
10900 #: reporting/reports_main.php:189 reporting/reports_main.php:197
10901 #: reporting/reports_main.php:204 reporting/reports_main.php:213
10902 #: reporting/reports_main.php:219 reporting/reports_main.php:230
10903 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10904 #: reporting/reports_main.php:255 reporting/reports_main.php:263
10905 #: reporting/reports_main.php:271 reporting/reports_main.php:278
10906 #: reporting/reports_main.php:286 reporting/reports_main.php:293
10907 #: reporting/reports_main.php:302 reporting/reports_main.php:315
10908 #: reporting/reports_main.php:322 reporting/reports_main.php:329
10909 #: reporting/reports_main.php:344 reporting/reports_main.php:352
10910 #: reporting/reports_main.php:363 reporting/reports_main.php:375
10911 #: reporting/reports_main.php:385 reporting/reports_main.php:397
10912 #: reporting/reports_main.php:404 reporting/reports_main.php:414
10913 #: reporting/reports_main.php:425 reporting/reports_main.php:434
10914 #: reporting/reports_main.php:445 reporting/reports_main.php:451
10915 #: reporting/reports_main.php:460 reporting/reports_main.php:470
10916 #: reporting/reports_main.php:478 reporting/reports_main.php:486
10917 #: reporting/reports_main.php:494
10918 msgid "Orientation"
10919 msgstr ""
10920
10921 #: reporting/reports_main.php:42 reporting/reports_main.php:53
10922 #: reporting/reports_main.php:62 reporting/reports_main.php:69
10923 #: reporting/reports_main.php:78 reporting/reports_main.php:87
10924 #: reporting/reports_main.php:94 reporting/reports_main.php:159
10925 #: reporting/reports_main.php:170 reporting/reports_main.php:178
10926 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10927 #: reporting/reports_main.php:214 reporting/reports_main.php:220
10928 #: reporting/reports_main.php:231 reporting/reports_main.php:240
10929 #: reporting/reports_main.php:246 reporting/reports_main.php:256
10930 #: reporting/reports_main.php:264 reporting/reports_main.php:272
10931 #: reporting/reports_main.php:279 reporting/reports_main.php:287
10932 #: reporting/reports_main.php:303 reporting/reports_main.php:316
10933 #: reporting/reports_main.php:323 reporting/reports_main.php:330
10934 #: reporting/reports_main.php:345 reporting/reports_main.php:353
10935 #: reporting/reports_main.php:364 reporting/reports_main.php:376
10936 #: reporting/reports_main.php:386 reporting/reports_main.php:398
10937 #: reporting/reports_main.php:405 reporting/reports_main.php:415
10938 #: reporting/reports_main.php:426 reporting/reports_main.php:435
10939 #: reporting/reports_main.php:446 reporting/reports_main.php:452
10940 #: reporting/reports_main.php:461 reporting/reports_main.php:471
10941 #: reporting/reports_main.php:479 reporting/reports_main.php:487
10942 #: reporting/reports_main.php:495
10943 msgid "Destination"
10944 msgstr ""
10945
10946 #: reporting/reports_main.php:43
10947 msgid "&Aged Customer Analysis"
10948 msgstr ""
10949
10950 #: reporting/reports_main.php:50 reporting/reports_main.php:167
10951 #: reporting/reports_main.php:361 reporting/reports_main.php:373
10952 #: reporting/reports_main.php:412 reporting/reports_main.php:423
10953 #: reporting/reports_main.php:458 reporting/reports_main.php:468
10954 msgid "Graphics"
10955 msgstr ""
10956
10957 #: reporting/reports_main.php:54
10958 msgid "Customer &Detail Listing"
10959 msgstr ""
10960
10961 #: reporting/reports_main.php:58 reporting/reports_main.php:186
10962 msgid "Activity Greater Than"
10963 msgstr ""
10964
10965 #: reporting/reports_main.php:59 reporting/reports_main.php:187
10966 msgid "Activity Less Than"
10967 msgstr ""
10968
10969 #: reporting/reports_main.php:63
10970 msgid "Sales &Summary Report"
10971 msgstr ""
10972
10973 #: reporting/reports_main.php:70
10974 msgid "&Price Listing"
10975 msgstr ""
10976
10977 #: reporting/reports_main.php:72 reporting/reports_main.php:82
10978 #: reporting/reports_main.php:209 reporting/reports_main.php:216
10979 #: reporting/reports_main.php:222 reporting/reports_main.php:235
10980 #: reporting/reports_main.php:250 reporting/reports_main.php:260
10981 #: reporting/reports_main.php:268 reporting/reports_main.php:276
10982 msgid "Inventory Category"
10983 msgstr ""
10984
10985 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
10986 msgid "Sales Types"
10987 msgstr ""
10988
10989 #: reporting/reports_main.php:74 reporting/reports_main.php:224
10990 msgid "Show Pictures"
10991 msgstr ""
10992
10993 #: reporting/reports_main.php:79
10994 msgid "&Order Status Listing"
10995 msgstr ""
10996
10997 #: reporting/reports_main.php:83
10998 msgid "Stock Location"
10999 msgstr ""
11000
11001 #: reporting/reports_main.php:88
11002 msgid "&Salesman Listing"
11003 msgstr ""
11004
11005 #: reporting/reports_main.php:95
11006 msgid "Print &Invoices"
11007 msgstr ""
11008
11009 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11010 #: reporting/reports_main.php:116
11011 msgid "email Customers"
11012 msgstr ""
11013
11014 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11015 msgid "Payment Link"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:105
11019 msgid "Print &Credit Notes"
11020 msgstr ""
11021
11022 #: reporting/reports_main.php:113
11023 msgid "Print &Deliveries"
11024 msgstr ""
11025
11026 #: reporting/reports_main.php:117
11027 msgid "Print as Packing Slip"
11028 msgstr ""
11029
11030 #: reporting/reports_main.php:120
11031 msgid "Print &Statements"
11032 msgstr ""
11033
11034 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11035 #: reporting/reports_main.php:139 reporting/reports_main.php:195
11036 #: reporting/reports_main.php:202
11037 msgid "Email Customers"
11038 msgstr ""
11039
11040 #: reporting/reports_main.php:127
11041 msgid "&Print Sales Orders"
11042 msgstr ""
11043
11044 #: reporting/reports_main.php:132
11045 msgid "Print as Quote"
11046 msgstr ""
11047
11048 #: reporting/reports_main.php:135
11049 msgid "&Print Sales Quotations"
11050 msgstr ""
11051
11052 #: reporting/reports_main.php:142
11053 msgid "Print Receipts"
11054 msgstr ""
11055
11056 #: reporting/reports_main.php:150
11057 msgid "Supplier &Balances"
11058 msgstr ""
11059
11060 #: reporting/reports_main.php:160
11061 msgid "&Aged Supplier Analyses"
11062 msgstr ""
11063
11064 #: reporting/reports_main.php:171
11065 msgid "&Payment Report"
11066 msgstr ""
11067
11068 #: reporting/reports_main.php:179
11069 msgid "Outstanding &GRNs Report"
11070 msgstr ""
11071
11072 #: reporting/reports_main.php:184
11073 msgid "Supplier &Detail Listing"
11074 msgstr ""
11075
11076 #: reporting/reports_main.php:191
11077 msgid "Print Purchase &Orders"
11078 msgstr ""
11079
11080 #: reporting/reports_main.php:198
11081 msgid "Print Remittances"
11082 msgstr ""
11083
11084 #: reporting/reports_main.php:207
11085 msgid "Inventory &Valuation Report"
11086 msgstr ""
11087
11088 #: reporting/reports_main.php:215
11089 msgid "Inventory &Planning Report"
11090 msgstr ""
11091
11092 #: reporting/reports_main.php:221
11093 msgid "Stock &Check Sheets"
11094 msgstr ""
11095
11096 #: reporting/reports_main.php:225
11097 msgid "Inventory Column"
11098 msgstr ""
11099
11100 #: reporting/reports_main.php:226
11101 msgid "Show Shortage"
11102 msgstr ""
11103
11104 #: reporting/reports_main.php:228
11105 msgid "Item Like"
11106 msgstr ""
11107
11108 #: reporting/reports_main.php:232
11109 msgid "Inventory &Sales Report"
11110 msgstr ""
11111
11112 #: reporting/reports_main.php:241
11113 msgid "&GRN Valuation Report"
11114 msgstr ""
11115
11116 #: reporting/reports_main.php:247
11117 msgid "Inventory P&urchasing Report"
11118 msgstr ""
11119
11120 #: reporting/reports_main.php:257
11121 msgid "Inventory &Movement Report"
11122 msgstr ""
11123
11124 #: reporting/reports_main.php:265
11125 msgid "C&osted Inventory Movement Report"
11126 msgstr ""
11127
11128 #: reporting/reports_main.php:273
11129 msgid "Item &Sales Summary Report"
11130 msgstr ""
11131
11132 #: reporting/reports_main.php:281
11133 msgid "Manufacturing"
11134 msgstr ""
11135
11136 #: reporting/reports_main.php:282
11137 msgid "&Bill of Material Listing"
11138 msgstr ""
11139
11140 #: reporting/reports_main.php:283
11141 msgid "From product"
11142 msgstr ""
11143
11144 #: reporting/reports_main.php:284
11145 msgid "To product"
11146 msgstr ""
11147
11148 #: reporting/reports_main.php:288
11149 msgid "Print &Work Orders"
11150 msgstr ""
11151
11152 #: reporting/reports_main.php:291
11153 msgid "Email Locations"
11154 msgstr ""
11155
11156 #: reporting/reports_main.php:297
11157 msgid "Dimension &Summary"
11158 msgstr ""
11159
11160 #: reporting/reports_main.php:298
11161 msgid "From Dimension"
11162 msgstr ""
11163
11164 #: reporting/reports_main.php:299
11165 msgid "To Dimension"
11166 msgstr ""
11167
11168 #: reporting/reports_main.php:308
11169 msgid "Banking"
11170 msgstr ""
11171
11172 #: reporting/reports_main.php:309
11173 msgid "Bank &Statement"
11174 msgstr ""
11175
11176 #: reporting/reports_main.php:313 reporting/reports_main.php:380
11177 #: reporting/reports_main.php:430 reporting/reports_main.php:475
11178 msgid "Zero values"
11179 msgstr ""
11180
11181 #: reporting/reports_main.php:318
11182 msgid "General Ledger"
11183 msgstr ""
11184
11185 #: reporting/reports_main.php:319
11186 msgid "Chart of &Accounts"
11187 msgstr ""
11188
11189 #: reporting/reports_main.php:320
11190 msgid "Show Balances"
11191 msgstr ""
11192
11193 #: reporting/reports_main.php:324
11194 msgid "List of &Journal Entries"
11195 msgstr ""
11196
11197 #: reporting/reports_main.php:336 reporting/reports_main.php:390
11198 #: reporting/reports_main.php:439
11199 msgid "GL Account &Transactions"
11200 msgstr ""
11201
11202 #: reporting/reports_main.php:339 reporting/reports_main.php:393
11203 #: reporting/reports_main.php:442
11204 msgid "From Account"
11205 msgstr ""
11206
11207 #: reporting/reports_main.php:340 reporting/reports_main.php:394
11208 #: reporting/reports_main.php:443
11209 msgid "To Account"
11210 msgstr ""
11211
11212 #: reporting/reports_main.php:346 reporting/reports_main.php:399
11213 #: reporting/reports_main.php:447
11214 msgid "Annual &Expense Breakdown"
11215 msgstr ""
11216
11217 #: reporting/reports_main.php:354 reporting/reports_main.php:406
11218 #: reporting/reports_main.php:453
11219 msgid "&Balance Sheet"
11220 msgstr ""
11221
11222 #: reporting/reports_main.php:360 reporting/reports_main.php:372
11223 #: reporting/reports_main.php:411 reporting/reports_main.php:422
11224 #: reporting/reports_main.php:457 reporting/reports_main.php:467
11225 msgid "Decimal values"
11226 msgstr ""
11227
11228 #: reporting/reports_main.php:365 reporting/reports_main.php:416
11229 #: reporting/reports_main.php:462
11230 msgid "&Profit and Loss Statement"
11231 msgstr ""
11232
11233 #: reporting/reports_main.php:481
11234 msgid "Ta&x Report"
11235 msgstr ""
11236
11237 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11238 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11239 msgid "Charge To"
11240 msgstr ""
11241
11242 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11243 msgid "Delivered To"
11244 msgstr ""
11245
11246 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11247 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11248 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11249 #: sales/includes/ui/sales_order_ui.inc:146
11250 msgid "Discount %"
11251 msgstr ""
11252
11253 #: reporting/includes/doctext.inc:33
11254 msgid "All amounts stated in"
11255 msgstr ""
11256
11257 #: reporting/includes/doctext.inc:39
11258 msgid "Quotation No."
11259 msgstr ""
11260
11261 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11262 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11263 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11264 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11265 #: reporting/includes/doctext.inc:218
11266 msgid "Customer's Reference"
11267 msgstr ""
11268
11269 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11270 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11271 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11272 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11273 msgid "Sales Person"
11274 msgstr ""
11275
11276 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11277 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11278 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11279 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11280 #: reporting/includes/doctext.inc:220
11281 msgid "Your VAT no."
11282 msgstr ""
11283
11284 #: reporting/includes/doctext.inc:47
11285 msgid "Our Quotation No"
11286 msgstr ""
11287
11288 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11289 #: sales/inquiry/sales_orders_view.php:282
11290 #: sales/includes/ui/sales_order_ui.inc:611
11291 msgid "Valid until"
11292 msgstr ""
11293
11294 #: reporting/includes/doctext.inc:54
11295 msgid "Order No."
11296 msgstr ""
11297
11298 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11299 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11300 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11301 #: sales/view/view_invoice.php:86
11302 msgid "Our Order No"
11303 msgstr ""
11304
11305 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11306 msgid "Delivery Note No."
11307 msgstr ""
11308
11309 #: reporting/includes/doctext.inc:86
11310 msgid "To Be Invoiced Before"
11311 msgstr ""
11312
11313 #: reporting/includes/doctext.inc:92
11314 msgid "Credit No."
11315 msgstr ""
11316
11317 #: reporting/includes/doctext.inc:93
11318 msgid "Please quote Credit no. when paying. All amounts stated in"
11319 msgstr ""
11320
11321 #: reporting/includes/doctext.inc:106
11322 msgid "Invoice No."
11323 msgstr ""
11324
11325 #: reporting/includes/doctext.inc:108
11326 msgid "Please quote Invoice no. when paying. All amounts stated in"
11327 msgstr ""
11328
11329 #: reporting/includes/doctext.inc:130
11330 msgid "Remittance No."
11331 msgstr ""
11332
11333 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11334 msgid "Order To"
11335 msgstr ""
11336
11337 #: reporting/includes/doctext.inc:150
11338 msgid "Purchase Order No."
11339 msgstr ""
11340
11341 #: reporting/includes/doctext.inc:154
11342 msgid "Deliver To"
11343 msgstr ""
11344
11345 #: reporting/includes/doctext.inc:177
11346 msgid "Receipt No."
11347 msgstr ""
11348
11349 #: reporting/includes/doctext.inc:178
11350 msgid "With thanks from"
11351 msgstr ""
11352
11353 #: reporting/includes/doctext.inc:193
11354 msgid "Work Order No."
11355 msgstr ""
11356
11357 #: reporting/includes/doctext.inc:224
11358 msgid "DueDate"
11359 msgstr ""
11360
11361 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11362 msgid "You can pay through"
11363 msgstr ""
11364
11365 #: reporting/includes/doctext.inc:263
11366 msgid "* Subject to Realisation of the Cheque."
11367 msgstr ""
11368
11369 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11370 msgid ""
11371 "The security settings on your account do not permit you to print this report"
11372 msgstr ""
11373
11374 #: reporting/includes/excel_report.inc:262
11375 #: reporting/includes/pdf_report.inc:316
11376 msgid "Print Out Date"
11377 msgstr ""
11378
11379 #: reporting/includes/excel_report.inc:268
11380 #: reporting/includes/pdf_report.inc:325
11381 msgid "Fiscal Year"
11382 msgstr ""
11383
11384 #: reporting/includes/excel_report.inc:396
11385 msgid "Report Date"
11386 msgstr ""
11387
11388 #: reporting/includes/excel_report.inc:413
11389 #: reporting/includes/pdf_report.inc:601
11390 msgid "Generated At"
11391 msgstr ""
11392
11393 #: reporting/includes/excel_report.inc:419
11394 #: reporting/includes/pdf_report.inc:610
11395 msgid "Generated By"
11396 msgstr ""
11397
11398 #: reporting/includes/header2.inc:122
11399 msgid "Our VAT No."
11400 msgstr ""
11401
11402 #: reporting/includes/header2.inc:128
11403 msgid "Domicile"
11404 msgstr ""
11405
11406 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11407 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11408 msgid "Page"
11409 msgstr ""
11410
11411 #: reporting/includes/pdf_report.inc:584
11412 msgid "Report Period"
11413 msgstr ""
11414
11415 #: reporting/includes/pdf_report.inc:987
11416 #: reporting/includes/pdf_report.inc:1035
11417 #, php-format
11418 msgid "You have no email contact defined for this type of document for '%s'."
11419 msgstr ""
11420
11421 #: reporting/includes/pdf_report.inc:1006
11422 msgid "Dear"
11423 msgstr ""
11424
11425 #: reporting/includes/pdf_report.inc:1007
11426 msgid "Attached you will find "
11427 msgstr ""
11428
11429 #: reporting/includes/pdf_report.inc:1023
11430 msgid "Kindest regards"
11431 msgstr ""
11432
11433 #: reporting/includes/pdf_report.inc:1038
11434 msgid "Sending document by email failed"
11435 msgstr ""
11436
11437 #: reporting/includes/pdf_report.inc:1038
11438 #: reporting/includes/pdf_report.inc:1041
11439 msgid "Email:"
11440 msgstr ""
11441
11442 #: reporting/includes/pdf_report.inc:1041
11443 msgid "has been sent by email to destination."
11444 msgstr ""
11445
11446 #: reporting/includes/pdf_report.inc:1071
11447 msgid "Report has been sent to network printer "
11448 msgstr ""
11449
11450 #: reporting/includes/printer_class.inc:39
11451 msgid "Cannot open connection to printer"
11452 msgstr ""
11453
11454 #: reporting/includes/printer_class.inc:50
11455 msgid "Printer does not acept the job"
11456 msgstr ""
11457
11458 #: reporting/includes/printer_class.inc:61
11459 msgid "Error sending print job control file"
11460 msgstr ""
11461
11462 #: reporting/includes/printer_class.inc:68
11463 msgid "Print control file not accepted"
11464 msgstr ""
11465
11466 #: reporting/includes/printer_class.inc:76
11467 msgid "Cannot send report to printer"
11468 msgstr ""
11469
11470 #: reporting/includes/printer_class.inc:86
11471 msgid "No ack after report printout"
11472 msgstr ""
11473
11474 #: reporting/includes/printer_class.inc:100
11475 msgid "Cannot flush printing queue"
11476 msgstr ""
11477
11478 #: reporting/includes/reports_classes.inc:61
11479 msgid "Report Classes:"
11480 msgstr ""
11481
11482 #: reporting/includes/reports_classes.inc:81
11483 msgid "Reports For Class: "
11484 msgstr ""
11485
11486 #: reporting/includes/reports_classes.inc:101
11487 msgid "Display: "
11488 msgstr ""
11489
11490 #: reporting/includes/reports_classes.inc:149
11491 msgid "Unknown report parameter type:"
11492 msgstr ""
11493
11494 #: reporting/includes/reports_classes.inc:175
11495 msgid "No Currency Filter"
11496 msgstr ""
11497
11498 #: reporting/includes/reports_classes.inc:231
11499 msgid "PDF/Printer"
11500 msgstr ""
11501
11502 #: reporting/includes/reports_classes.inc:238
11503 msgid "Portrait"
11504 msgstr ""
11505
11506 #: reporting/includes/reports_classes.inc:238
11507 msgid "Landscape"
11508 msgstr ""
11509
11510 #: reporting/includes/reports_classes.inc:249
11511 msgid "No Graphics"
11512 msgstr ""
11513
11514 #: reporting/includes/reports_classes.inc:249
11515 msgid "Vertical bars"
11516 msgstr ""
11517
11518 #: reporting/includes/reports_classes.inc:249
11519 msgid "Horizontal bars"
11520 msgstr ""
11521
11522 #: reporting/includes/reports_classes.inc:250
11523 msgid "Dots"
11524 msgstr ""
11525
11526 #: reporting/includes/reports_classes.inc:250
11527 msgid "Lines"
11528 msgstr ""
11529
11530 #: reporting/includes/reports_classes.inc:250
11531 msgid "Pie"
11532 msgstr ""
11533
11534 #: reporting/includes/reports_classes.inc:250
11535 msgid "Donut"
11536 msgstr ""
11537
11538 #: reporting/includes/reports_classes.inc:254
11539 #: reporting/includes/reports_classes.inc:257
11540 msgid "No Type Filter"
11541 msgstr ""
11542
11543 #: reporting/includes/reports_classes.inc:267
11544 msgid "No Account Group Filter"
11545 msgstr ""
11546
11547 #: reporting/includes/reports_classes.inc:282
11548 #: reporting/includes/reports_classes.inc:288
11549 #: reporting/includes/reports_classes.inc:294
11550 msgid "No Dimension Filter"
11551 msgstr ""
11552
11553 #: reporting/includes/reports_classes.inc:300
11554 msgid "No Customer Filter"
11555 msgstr ""
11556
11557 #: reporting/includes/reports_classes.inc:308
11558 msgid "No Supplier Filter"
11559 msgstr ""
11560
11561 #: reporting/includes/reports_classes.inc:393
11562 msgid "No Location Filter"
11563 msgstr ""
11564
11565 #: reporting/includes/reports_classes.inc:396
11566 msgid "No Category Filter"
11567 msgstr ""
11568
11569 #: reporting/includes/reports_classes.inc:405
11570 msgid "No Sales Folk Filter"
11571 msgstr ""
11572
11573 #: reporting/includes/reports_classes.inc:412
11574 msgid "No Users Filter"
11575 msgstr ""
11576
11577 #: sales/create_recurrent_invoices.php:26
11578 msgid "Create and Print Recurrent Invoices"
11579 msgstr ""
11580
11581 #: sales/create_recurrent_invoices.php:44
11582 #, php-format
11583 msgid "Recurrent Invoice covers period %s - %s."
11584 msgstr ""
11585
11586 #: sales/create_recurrent_invoices.php:110
11587 #, php-format
11588 msgid "%s recurrent invoice(s) created, # %s - # %s."
11589 msgstr ""
11590
11591 #: sales/create_recurrent_invoices.php:115
11592 #, php-format
11593 msgid "&Print Recurrent Invoices # %s - # %s"
11594 msgstr ""
11595
11596 #: sales/create_recurrent_invoices.php:117
11597 #, php-format
11598 msgid "&Email Recurrent Invoices # %s - # %s"
11599 msgstr ""
11600
11601 #: sales/create_recurrent_invoices.php:129
11602 msgid "Invoice date:"
11603 msgstr ""
11604
11605 #: sales/create_recurrent_invoices.php:134
11606 #: sales/manage/recurrent_invoices.php:102
11607 msgid "Template No"
11608 msgstr ""
11609
11610 #: sales/create_recurrent_invoices.php:134
11611 #: sales/manage/recurrent_invoices.php:102
11612 msgid "Begin"
11613 msgstr ""
11614
11615 #: sales/create_recurrent_invoices.php:134
11616 #: sales/manage/recurrent_invoices.php:102
11617 msgid "End"
11618 msgstr ""
11619
11620 #: sales/create_recurrent_invoices.php:134
11621 #: sales/manage/recurrent_invoices.php:102
11622 #: sales/manage/recurrent_invoices.php:185
11623 msgid "Last Created"
11624 msgstr ""
11625
11626 #: sales/create_recurrent_invoices.php:175
11627 msgid "Create Invoices"
11628 msgstr ""
11629
11630 #: sales/create_recurrent_invoices.php:183
11631 msgid "Marked items are due."
11632 msgstr ""
11633
11634 #: sales/create_recurrent_invoices.php:185
11635 msgid "No recurrent invoices are due."
11636 msgstr ""
11637
11638 #: sales/credit_note_entry.php:40
11639 #, php-format
11640 msgid "Modifying Customer Credit Note #%d"
11641 msgstr ""
11642
11643 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
11644 msgid ""
11645 "There are no customers, or there are no customers with branches. Please "
11646 "define customers and customer branches."
11647 msgstr ""
11648
11649 #: sales/credit_note_entry.php:66
11650 #, php-format
11651 msgid "Credit Note # %d has been processed"
11652 msgstr ""
11653
11654 #: sales/credit_note_entry.php:68
11655 msgid "&View this credit note"
11656 msgstr ""
11657
11658 #: sales/credit_note_entry.php:70
11659 msgid "&Print This Credit Invoice"
11660 msgstr ""
11661
11662 #: sales/credit_note_entry.php:71
11663 msgid "&Email This Credit Invoice"
11664 msgstr ""
11665
11666 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11667 #: sales/customer_credit_invoice.php:77
11668 msgid "View the GL &Journal Entries for this Credit Note"
11669 msgstr ""
11670
11671 #: sales/credit_note_entry.php:75
11672 msgid "Enter Another &Credit Note"
11673 msgstr ""
11674
11675 #: sales/credit_note_entry.php:153
11676 msgid "The entered date for the credit note is invalid."
11677 msgstr ""
11678
11679 #: sales/credit_note_entry.php:170
11680 msgid ""
11681 "For credit notes created to write off the stock, a general ledger account is "
11682 "required to be selected."
11683 msgstr ""
11684
11685 #: sales/credit_note_entry.php:171
11686 msgid ""
11687 "Please select an account to write the cost of the stock off to, then click "
11688 "on Process again."
11689 msgstr ""
11690
11691 #: sales/credit_note_entry.php:197
11692 msgid "The quantity must be greater than zero."
11693 msgstr ""
11694
11695 #: sales/credit_note_entry.php:202
11696 msgid "The entered price is negative or invalid."
11697 msgstr ""
11698
11699 #: sales/credit_note_entry.php:207
11700 msgid "The entered discount percent is negative, greater than 100 or invalid."
11701 msgstr ""
11702
11703 #: sales/credit_note_entry.php:275
11704 msgid "Credit Note Items"
11705 msgstr ""
11706
11707 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11708 msgid "Process Credit Note"
11709 msgstr ""
11710
11711 #: sales/customer_credit_invoice.php:38
11712 #, php-format
11713 msgid "Modifying Credit Invoice # %d."
11714 msgstr ""
11715
11716 #: sales/customer_credit_invoice.php:42
11717 msgid "Credit all or part of an Invoice"
11718 msgstr ""
11719
11720 #: sales/customer_credit_invoice.php:53
11721 msgid "Credit Note has been processed"
11722 msgstr ""
11723
11724 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11725 msgid "&View This Credit Note"
11726 msgstr ""
11727
11728 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11729 msgid "&Print This Credit Note"
11730 msgstr ""
11731
11732 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11733 msgid "&Email This Credit Note"
11734 msgstr ""
11735
11736 #: sales/customer_credit_invoice.php:70
11737 msgid "Credit Note has been updated"
11738 msgstr ""
11739
11740 #: sales/customer_credit_invoice.php:109
11741 msgid "The entered shipping cost is invalid or less than zero."
11742 msgstr ""
11743
11744 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11745 msgid ""
11746 "Selected quantity cannot be less than zero nor more than quantity not "
11747 "credited yet."
11748 msgstr ""
11749
11750 #: sales/customer_credit_invoice.php:134
11751 msgid ""
11752 "This page can only be opened if an invoice has been selected for crediting."
11753 msgstr ""
11754
11755 #: sales/customer_credit_invoice.php:249
11756 msgid "Crediting Invoice"
11757 msgstr ""
11758
11759 #: sales/customer_credit_invoice.php:270
11760 msgid "Credit Note Date"
11761 msgstr ""
11762
11763 #: sales/customer_credit_invoice.php:280
11764 msgid "Invoiced Quantity"
11765 msgstr ""
11766
11767 #: sales/customer_credit_invoice.php:281
11768 msgid "Credit Quantity"
11769 msgstr ""
11770
11771 #: sales/customer_credit_invoice.php:315
11772 msgid "Credit Shipping Cost"
11773 msgstr ""
11774
11775 #: sales/customer_credit_invoice.php:348
11776 #: sales/includes/ui/sales_credit_ui.inc:323
11777 msgid "Credit Note Type"
11778 msgstr ""
11779
11780 #: sales/customer_credit_invoice.php:356
11781 #: sales/includes/ui/sales_credit_ui.inc:331
11782 msgid "Items Returned to Location"
11783 msgstr ""
11784
11785 #: sales/customer_credit_invoice.php:361
11786 #: sales/includes/ui/sales_credit_ui.inc:336
11787 msgid "Write off the cost of the items to"
11788 msgstr ""
11789
11790 #: sales/customer_credit_invoice.php:380
11791 msgid "Update credit value for quantities entered"
11792 msgstr ""
11793
11794 #: sales/customer_delivery.php:37
11795 #, php-format
11796 msgid "Modifying Delivery Note # %d."
11797 msgstr ""
11798
11799 #: sales/customer_delivery.php:41
11800 msgid "Deliver Items for a Sales Order"
11801 msgstr ""
11802
11803 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11804 #, php-format
11805 msgid "Delivery # %d has been entered."
11806 msgstr ""
11807
11808 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11809 msgid "&View This Delivery"
11810 msgstr ""
11811
11812 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11813 #: sales/sales_order_entry.php:187
11814 msgid "&Print Delivery Note"
11815 msgstr ""
11816
11817 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11818 #: sales/sales_order_entry.php:188
11819 msgid "&Email Delivery Note"
11820 msgstr ""
11821
11822 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11823 #: sales/sales_order_entry.php:189
11824 msgid "P&rint as Packing Slip"
11825 msgstr ""
11826
11827 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11828 #: sales/sales_order_entry.php:190
11829 msgid "E&mail as Packing Slip"
11830 msgstr ""
11831
11832 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11833 msgid "View the GL Journal Entries for this Dispatch"
11834 msgstr ""
11835
11836 #: sales/customer_delivery.php:61
11837 msgid "Invoice This Delivery"
11838 msgstr ""
11839
11840 #: sales/customer_delivery.php:63
11841 msgid "Select Another Order For Dispatch"
11842 msgstr ""
11843
11844 #: sales/customer_delivery.php:71
11845 #, php-format
11846 msgid "Delivery Note # %d has been updated."
11847 msgstr ""
11848
11849 #: sales/customer_delivery.php:73
11850 msgid "View this delivery"
11851 msgstr ""
11852
11853 #: sales/customer_delivery.php:80
11854 msgid "Confirm Delivery and Invoice"
11855 msgstr ""
11856
11857 #: sales/customer_delivery.php:82
11858 msgid "Select A Different Delivery"
11859 msgstr ""
11860
11861 #: sales/customer_delivery.php:94
11862 msgid "Select a different sales order to delivery"
11863 msgstr ""
11864
11865 #: sales/customer_delivery.php:95
11866 msgid "This order has no items. There is nothing to delivery."
11867 msgstr ""
11868
11869 #: sales/customer_delivery.php:110
11870 msgid "Select a different delivery"
11871 msgstr ""
11872
11873 #: sales/customer_delivery.php:111
11874 msgid "This delivery has all items invoiced. There is nothing to modify."
11875 msgstr ""
11876
11877 #: sales/customer_delivery.php:121
11878 msgid ""
11879 "This page can only be opened if an order or delivery note has been selected. "
11880 "Please select it first."
11881 msgstr ""
11882
11883 #: sales/customer_delivery.php:123
11884 msgid "Select a Sales Order to Delivery"
11885 msgstr ""
11886
11887 #: sales/customer_delivery.php:132
11888 msgid ""
11889 "Selected quantity cannot be less than quantity invoiced nor more than "
11890 "quantity\tnot dispatched on sales order."
11891 msgstr ""
11892
11893 #: sales/customer_delivery.php:135
11894 msgid "Freight cost cannot be less than zero"
11895 msgstr ""
11896
11897 #: sales/customer_delivery.php:147
11898 msgid "The entered date of delivery is invalid."
11899 msgstr ""
11900
11901 #: sales/customer_delivery.php:153
11902 msgid "The entered date of delivery is not in fiscal year."
11903 msgstr ""
11904
11905 #: sales/customer_delivery.php:159
11906 msgid "The entered dead-line for invoice is invalid."
11907 msgstr ""
11908
11909 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11910 msgid "The entered shipping value is not numeric."
11911 msgstr ""
11912
11913 #: sales/customer_delivery.php:182
11914 msgid "There are no item quantities on this delivery note."
11915 msgstr ""
11916
11917 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
11918 #: sales/includes/ui/sales_order_ui.inc:250
11919 msgid ""
11920 "The delivery cannot be processed because there is an insufficient quantity "
11921 "for item:"
11922 msgstr ""
11923
11924 #: sales/customer_delivery.php:353
11925 msgid "For Sales Order"
11926 msgstr ""
11927
11928 #: sales/customer_delivery.php:362
11929 msgid "Delivery From"
11930 msgstr ""
11931
11932 #: sales/customer_delivery.php:411
11933 msgid "Invoice Dead-line"
11934 msgstr ""
11935
11936 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11937 #: sales/includes/ui/sales_order_ui.inc:84
11938 #: sales/includes/ui/sales_order_ui.inc:374
11939 msgid ""
11940 "The selected customer account is currently on hold. Please contact the "
11941 "credit control personnel to discuss."
11942 msgstr ""
11943
11944 #: sales/customer_delivery.php:426
11945 msgid "Delivery Items"
11946 msgstr ""
11947
11948 #: sales/customer_delivery.php:432
11949 msgid "Max. delivery"
11950 msgstr ""
11951
11952 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11953 #: sales/includes/ui/sales_order_ui.inc:145
11954 msgid "Delivered"
11955 msgstr ""
11956
11957 #: sales/customer_delivery.php:503 sales/customer_invoice.php:554
11958 msgid "Shipping Cost"
11959 msgstr ""
11960
11961 #: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
11962 msgid ""
11963 "Marked items have insufficient quantities in stock as on day of delivery."
11964 msgstr ""
11965
11966 #: sales/customer_delivery.php:527
11967 msgid "Action For Balance"
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:534 sales/customer_delivery.php:536
11971 #: sales/customer_delivery.php:539 sales/customer_invoice.php:583
11972 msgid "Refresh document page"
11973 msgstr ""
11974
11975 #: sales/customer_delivery.php:536
11976 msgid "Reset quantity"
11977 msgstr ""
11978
11979 #: sales/customer_delivery.php:539
11980 msgid "Clear quantity"
11981 msgstr ""
11982
11983 #: sales/customer_delivery.php:541
11984 msgid "Process Dispatch"
11985 msgstr ""
11986
11987 #: sales/customer_delivery.php:542 sales/customer_invoice.php:585
11988 #: sales/sales_order_entry.php:732
11989 msgid "Check entered data and save document"
11990 msgstr ""
11991
11992 #: sales/customer_invoice.php:37
11993 #, php-format
11994 msgid "Modifying Sales Invoice # %d."
11995 msgstr ""
11996
11997 #: sales/customer_invoice.php:40
11998 msgid "Issue an Invoice for Delivery Note"
11999 msgstr ""
12000
12001 #: sales/customer_invoice.php:42
12002 msgid "Issue Batch Invoice for Delivery Notes"
12003 msgstr ""
12004
12005 #: sales/customer_invoice.php:55
12006 msgid "Selected deliveries has been processed"
12007 msgstr ""
12008
12009 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12010 #: sales/sales_order_entry.php:212
12011 msgid "&View This Invoice"
12012 msgstr ""
12013
12014 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12015 msgid "&Print This Invoice"
12016 msgstr ""
12017
12018 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12019 msgid "&Email This Invoice"
12020 msgstr ""
12021
12022 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12023 msgid "View the GL &Journal Entries for this Invoice"
12024 msgstr ""
12025
12026 #: sales/customer_invoice.php:64
12027 msgid "Select Another &Delivery For Invoicing"
12028 msgstr ""
12029
12030 #: sales/customer_invoice.php:75
12031 #, php-format
12032 msgid "Sales Invoice # %d has been updated."
12033 msgstr ""
12034
12035 #: sales/customer_invoice.php:82
12036 msgid "Select Another &Invoice to Modify"
12037 msgstr ""
12038
12039 #: sales/customer_invoice.php:121
12040 msgid "Select a different delivery to invoice"
12041 msgstr ""
12042
12043 #: sales/customer_invoice.php:122
12044 msgid ""
12045 "There are no delivered items with a quantity left to invoice. There is "
12046 "nothing left to invoice."
12047 msgstr ""
12048
12049 #: sales/customer_invoice.php:131
12050 msgid ""
12051 "There are no delivery notes for this invoice.<br>\n"
12052 "\t\tMost likely this invoice was created in Front Accounting version prior "
12053 "to 2.0\n"
12054 "\t\tand therefore can not be modified."
12055 msgstr ""
12056
12057 #: sales/customer_invoice.php:140
12058 msgid ""
12059 "All quantities on this invoice has been credited. There is nothing to modify "
12060 "on this invoice"
12061 msgstr ""
12062
12063 #: sales/customer_invoice.php:146
12064 msgid ""
12065 "This page can only be opened after delivery selection. Please select "
12066 "delivery to invoicing first."
12067 msgstr ""
12068
12069 #: sales/customer_invoice.php:148
12070 msgid "Select Delivery to Invoice"
12071 msgstr ""
12072
12073 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12074 msgid ""
12075 "Selected quantity cannot be less than quantity credited nor more than "
12076 "quantity not invoiced yet."
12077 msgstr ""
12078
12079 #: sales/customer_invoice.php:261
12080 msgid "The entered invoice date is invalid."
12081 msgstr ""
12082
12083 #: sales/customer_invoice.php:267
12084 msgid "The entered invoice date is not in fiscal year."
12085 msgstr ""
12086
12087 #: sales/customer_invoice.php:273
12088 msgid "The entered invoice due date is invalid."
12089 msgstr ""
12090
12091 #: sales/customer_invoice.php:297
12092 msgid "There are no item quantities on this invoice."
12093 msgstr ""
12094
12095 #: sales/customer_invoice.php:385
12096 msgid "Payment terms:"
12097 msgstr ""
12098
12099 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12100 #: sales/includes/ui/sales_order_ui.inc:414
12101 msgid "Payment:"
12102 msgstr ""
12103
12104 #: sales/customer_invoice.php:465
12105 msgid "Invoice Items"
12106 msgstr ""
12107
12108 #: sales/customer_invoice.php:470
12109 msgid "This Invoice"
12110 msgstr ""
12111
12112 #: sales/customer_invoice.php:478
12113 msgid "Credited"
12114 msgstr ""
12115
12116 #: sales/customer_invoice.php:572
12117 msgid "Invoice Total"
12118 msgstr ""
12119
12120 #: sales/customer_payments.php:33
12121 msgid "Customer Payment Entry"
12122 msgstr ""
12123
12124 #: sales/customer_payments.php:37
12125 msgid "There are no customers defined in the system."
12126 msgstr ""
12127
12128 #: sales/customer_payments.php:68
12129 msgid "Invalid sales invoice number."
12130 msgstr ""
12131
12132 #: sales/customer_payments.php:94
12133 msgid "The customer payment has been successfully entered."
12134 msgstr ""
12135
12136 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12137 msgid "&Print This Receipt"
12138 msgstr ""
12139
12140 #: sales/customer_payments.php:98 sales/customer_payments.php:115
12141 msgid "&View the GL Journal Entries for this Customer Payment"
12142 msgstr ""
12143
12144 #: sales/customer_payments.php:102
12145 msgid "Select Another &Customer Transaction for Payment"
12146 msgstr ""
12147
12148 #: sales/customer_payments.php:104 sales/customer_payments.php:121
12149 msgid "Enter Another &Customer Payment"
12150 msgstr ""
12151
12152 #: sales/customer_payments.php:111
12153 msgid "The customer payment has been successfully updated."
12154 msgstr ""
12155
12156 #: sales/customer_payments.php:119
12157 msgid "Select Another Customer Payment for &Edition"
12158 msgstr ""
12159
12160 #: sales/customer_payments.php:134 sales/sales_order_entry.php:337
12161 msgid "There is no customer selected."
12162 msgstr ""
12163
12164 #: sales/customer_payments.php:141 sales/sales_order_entry.php:344
12165 msgid "This customer has no branch defined."
12166 msgstr ""
12167
12168 #: sales/customer_payments.php:147
12169 msgid "The entered date is invalid. Please enter a valid date for the payment."
12170 msgstr ""
12171
12172 #: sales/customer_payments.php:177 sales/customer_payments.php:183
12173 msgid "The entered amount is invalid or negative and cannot be processed."
12174 msgstr ""
12175
12176 #: sales/customer_payments.php:209
12177 msgid "The entered discount is not a valid number."
12178 msgstr ""
12179
12180 #: sales/customer_payments.php:216
12181 msgid ""
12182 "The balance of the amount and discount is zero or negative. Please enter "
12183 "valid amounts."
12184 msgstr ""
12185
12186 #: sales/customer_payments.php:223
12187 msgid "The entered payment amount is zero or negative."
12188 msgstr ""
12189
12190 #: sales/customer_payments.php:340
12191 msgid "Into Bank Account:"
12192 msgstr ""
12193
12194 #: sales/customer_payments.php:343 sales/customer_payments.php:345
12195 msgid "From Customer:"
12196 msgstr ""
12197
12198 #: sales/customer_payments.php:370
12199 msgid "Date of Deposit:"
12200 msgstr ""
12201
12202 #: sales/customer_payments.php:386
12203 msgid "Payment Amount:"
12204 msgstr ""
12205
12206 #: sales/customer_payments.php:395
12207 #, php-format
12208 msgid "Accounts Receivable settled in %s:"
12209 msgstr ""
12210
12211 #: sales/customer_payments.php:402
12212 msgid "Customer prompt payment discount :"
12213 msgstr ""
12214
12215 #: sales/customer_payments.php:412
12216 msgid "Update Payment"
12217 msgstr ""
12218
12219 #: sales/customer_payments.php:414
12220 msgid "Add Payment"
12221 msgstr ""
12222
12223 #: sales/sales_order_entry.php:64
12224 msgid "Direct Sales Delivery"
12225 msgstr ""
12226
12227 #: sales/sales_order_entry.php:69
12228 msgid "Direct Sales Invoice"
12229 msgstr ""
12230
12231 #: sales/sales_order_entry.php:75
12232 #, php-format
12233 msgid "Modifying Sales Order # %d"
12234 msgstr ""
12235
12236 #: sales/sales_order_entry.php:81
12237 #, php-format
12238 msgid "Modifying Sales Quotation # %d"
12239 msgstr ""
12240
12241 #: sales/sales_order_entry.php:86
12242 msgid "New Sales Order Entry"
12243 msgstr ""
12244
12245 #: sales/sales_order_entry.php:90
12246 msgid "New Sales Quotation Entry"
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:93
12250 msgid "Sales Order Entry"
12251 msgstr ""
12252
12253 #: sales/sales_order_entry.php:109
12254 #, php-format
12255 msgid "Order # %d has been entered."
12256 msgstr ""
12257
12258 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12259 msgid "&View This Order"
12260 msgstr ""
12261
12262 #: sales/sales_order_entry.php:117
12263 msgid "Make &Delivery Against This Order"
12264 msgstr ""
12265
12266 #: sales/sales_order_entry.php:122
12267 msgid "Enter a &New Order"
12268 msgstr ""
12269
12270 #: sales/sales_order_entry.php:129
12271 #, php-format
12272 msgid "Order # %d has been updated."
12273 msgstr ""
12274
12275 #: sales/sales_order_entry.php:137
12276 msgid "Confirm Order Quantities and Make &Delivery"
12277 msgstr ""
12278
12279 #: sales/sales_order_entry.php:140
12280 msgid "Select A Different &Order"
12281 msgstr ""
12282
12283 #: sales/sales_order_entry.php:147
12284 #, php-format
12285 msgid "Quotation # %d has been entered."
12286 msgstr ""
12287
12288 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12289 msgid "&View This Quotation"
12290 msgstr ""
12291
12292 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12293 msgid "&Print This Quotation"
12294 msgstr ""
12295
12296 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12297 msgid "&Email This Quotation"
12298 msgstr ""
12299
12300 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12301 msgid "Make &Sales Order Against This Quotation"
12302 msgstr ""
12303
12304 #: sales/sales_order_entry.php:158
12305 msgid "Enter a New &Quotation"
12306 msgstr ""
12307
12308 #: sales/sales_order_entry.php:165
12309 #, php-format
12310 msgid "Quotation # %d has been updated."
12311 msgstr ""
12312
12313 #: sales/sales_order_entry.php:176
12314 msgid "Select A Different &Quotation"
12315 msgstr ""
12316
12317 #: sales/sales_order_entry.php:195
12318 msgid "Make &Invoice Against This Delivery"
12319 msgstr ""
12320
12321 #: sales/sales_order_entry.php:199
12322 msgid "Enter a New Template &Delivery"
12323 msgstr ""
12324
12325 #: sales/sales_order_entry.php:202
12326 msgid "Enter a &New Delivery"
12327 msgstr ""
12328
12329 #: sales/sales_order_entry.php:210
12330 #, php-format
12331 msgid "Invoice # %d has been entered."
12332 msgstr ""
12333
12334 #: sales/sales_order_entry.php:214
12335 msgid "&Print Sales Invoice"
12336 msgstr ""
12337
12338 #: sales/sales_order_entry.php:215
12339 msgid "&Email Sales Invoice"
12340 msgstr ""
12341
12342 #: sales/sales_order_entry.php:223
12343 msgid "Print &Receipt"
12344 msgstr ""
12345
12346 #: sales/sales_order_entry.php:228
12347 msgid "Enter a &New Template Invoice"
12348 msgstr ""
12349
12350 #: sales/sales_order_entry.php:231
12351 msgid "Enter a &New Direct Invoice"
12352 msgstr ""
12353
12354 #: sales/sales_order_entry.php:366
12355 msgid ""
12356 "You must enter the person or company to whom delivery should be made to."
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:373
12360 msgid ""
12361 "You should enter the street address in the box provided. Orders cannot be "
12362 "accepted without a valid street address."
12363 msgstr ""
12364
12365 #: sales/sales_order_entry.php:382
12366 msgid "The shipping cost entered is expected to be numeric."
12367 msgstr ""
12368
12369 #: sales/sales_order_entry.php:388
12370 msgid "The Valid date is invalid."
12371 msgstr ""
12372
12373 #: sales/sales_order_entry.php:390
12374 msgid "The delivery date is invalid."
12375 msgstr ""
12376
12377 #: sales/sales_order_entry.php:397
12378 msgid "The requested valid date is before the date of the quotation."
12379 msgstr ""
12380
12381 #: sales/sales_order_entry.php:399
12382 msgid "The requested delivery date is before the date of the order."
12383 msgstr ""
12384
12385 #: sales/sales_order_entry.php:408
12386 msgid "You need to define a cash account for your Sales Point."
12387 msgstr ""
12388
12389 #: sales/sales_order_entry.php:446
12390 msgid ""
12391 "The reference number field has been increased. Please save the document "
12392 "again."
12393 msgstr ""
12394
12395 #: sales/sales_order_entry.php:492
12396 msgid ""
12397 "The item could not be updated because you are attempting to set the quantity "
12398 "ordered to less than 0, or the discount percent to more than 100."
12399 msgstr ""
12400
12401 #: sales/sales_order_entry.php:496
12402 msgid "Price for inventory item must be entered and can not be less than 0"
12403 msgstr ""
12404
12405 #: sales/sales_order_entry.php:503
12406 msgid ""
12407 "You attempting to make the quantity ordered a quantity less than has already "
12408 "been delivered. The quantity delivered cannot be modified retrospectively."
12409 msgstr ""
12410
12411 #: sales/sales_order_entry.php:534
12412 #, php-format
12413 msgid "Price %s is below Standard Cost %s"
12414 msgstr ""
12415
12416 #: sales/sales_order_entry.php:559
12417 msgid ""
12418 "This item cannot be deleted because some of it has already been delivered."
12419 msgstr ""
12420
12421 #: sales/sales_order_entry.php:588
12422 msgid "Direct delivery entry has been cancelled as requested."
12423 msgstr ""
12424
12425 #: sales/sales_order_entry.php:589
12426 msgid "Enter a New Sales Delivery"
12427 msgstr ""
12428
12429 #: sales/sales_order_entry.php:591
12430 msgid "Direct invoice entry has been cancelled as requested."
12431 msgstr ""
12432
12433 #: sales/sales_order_entry.php:592
12434 msgid "Enter a New Sales Invoice"
12435 msgstr ""
12436
12437 #: sales/sales_order_entry.php:596
12438 msgid "This sales quotation has been cancelled as requested."
12439 msgstr ""
12440
12441 #: sales/sales_order_entry.php:597
12442 msgid "Enter a New Sales Quotation"
12443 msgstr ""
12444
12445 #: sales/sales_order_entry.php:604
12446 msgid "Undelivered part of order has been cancelled as requested."
12447 msgstr ""
12448
12449 #: sales/sales_order_entry.php:605
12450 msgid "Select Another Sales Order for Edition"
12451 msgstr ""
12452
12453 #: sales/sales_order_entry.php:609
12454 msgid "This sales order has been cancelled as requested."
12455 msgstr ""
12456
12457 #: sales/sales_order_entry.php:610
12458 msgid "Enter a New Sales Order"
12459 msgstr ""
12460
12461 #: sales/sales_order_entry.php:688
12462 msgid "Sales Invoice Items"
12463 msgstr ""
12464
12465 #: sales/sales_order_entry.php:689
12466 msgid "Enter Delivery Details and Confirm Invoice"
12467 msgstr ""
12468
12469 #: sales/sales_order_entry.php:691
12470 msgid "Place Invoice"
12471 msgstr ""
12472
12473 #: sales/sales_order_entry.php:694
12474 msgid "Delivery Note Items"
12475 msgstr ""
12476
12477 #: sales/sales_order_entry.php:695
12478 msgid "Enter Delivery Details and Confirm Dispatch"
12479 msgstr ""
12480
12481 #: sales/sales_order_entry.php:696
12482 msgid "Cancel Delivery"
12483 msgstr ""
12484
12485 #: sales/sales_order_entry.php:697
12486 msgid "Place Delivery"
12487 msgstr ""
12488
12489 #: sales/sales_order_entry.php:699
12490 msgid "Quotation Date:"
12491 msgstr ""
12492
12493 #: sales/sales_order_entry.php:700
12494 msgid "Sales Quotation Items"
12495 msgstr ""
12496
12497 #: sales/sales_order_entry.php:701
12498 msgid "Enter Delivery Details and Confirm Quotation"
12499 msgstr ""
12500
12501 #: sales/sales_order_entry.php:702
12502 msgid "Cancel Quotation"
12503 msgstr ""
12504
12505 #: sales/sales_order_entry.php:703
12506 msgid "Place Quotation"
12507 msgstr ""
12508
12509 #: sales/sales_order_entry.php:704
12510 msgid "Commit Quotations Changes"
12511 msgstr ""
12512
12513 #: sales/sales_order_entry.php:707
12514 msgid "Sales Order Items"
12515 msgstr ""
12516
12517 #: sales/sales_order_entry.php:708
12518 msgid "Enter Delivery Details and Confirm Order"
12519 msgstr ""
12520
12521 #: sales/sales_order_entry.php:711
12522 msgid "Commit Order Changes"
12523 msgstr ""
12524
12525 #: sales/sales_order_entry.php:733
12526 msgid "You are about to void this Document.\\nDo you want to continue?"
12527 msgstr ""
12528
12529 #: sales/sales_order_entry.php:736
12530 msgid ""
12531 "You are about to cancel undelivered part of this order.\\nDo you want to "
12532 "continue?"
12533 msgstr ""
12534
12535 #: sales/sales_order_entry.php:738
12536 msgid "Validate changes and update document"
12537 msgstr ""
12538
12539 #: sales/sales_order_entry.php:742
12540 msgid ""
12541 "Cancels document entry or removes sales order when editing an old document"
12542 msgstr ""
12543
12544 #: sales/allocations/customer_allocate.php:28
12545 msgid "Allocate Customer Payment or Credit Note"
12546 msgstr ""
12547
12548 #: sales/allocations/customer_allocate.php:47
12549 #, php-format
12550 msgid "Allocation of %s # %d"
12551 msgstr ""
12552
12553 #: sales/allocations/customer_allocation_main.php:22
12554 msgid "Customer Allocations"
12555 msgstr ""
12556
12557 #: sales/allocations/customer_allocation_main.php:32
12558 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12559 #: sales/inquiry/customer_allocation_inquiry.php:42
12560 #: sales/inquiry/customer_inquiry.php:48
12561 #: sales/inquiry/sales_orders_view.php:243
12562 msgid "Select a customer: "
12563 msgstr ""
12564
12565 #: sales/manage/credit_status.php:16
12566 msgid "Credit Status"
12567 msgstr ""
12568
12569 #: sales/manage/credit_status.php:30
12570 msgid "The credit status description cannot be empty."
12571 msgstr ""
12572
12573 #: sales/manage/credit_status.php:44
12574 msgid "New credit status has been added"
12575 msgstr ""
12576
12577 #: sales/manage/credit_status.php:52
12578 msgid "Selected credit status has been updated"
12579 msgstr ""
12580
12581 #: sales/manage/credit_status.php:63
12582 msgid ""
12583 "Cannot delete this credit status because customer accounts have been created "
12584 "referring to it."
12585 msgstr ""
12586
12587 #: sales/manage/credit_status.php:79
12588 msgid "Selected credit status has been deleted"
12589 msgstr ""
12590
12591 #: sales/manage/credit_status.php:97
12592 msgid "Dissallow Invoices"
12593 msgstr ""
12594
12595 #: sales/manage/credit_status.php:109
12596 msgid "Invoice OK"
12597 msgstr ""
12598
12599 #: sales/manage/credit_status.php:113
12600 msgid "NO INVOICING"
12601 msgstr ""
12602
12603 #: sales/manage/credit_status.php:147
12604 msgid "Dissallow invoicing ?"
12605 msgstr ""
12606
12607 #: sales/manage/customer_branches.php:18
12608 msgid "Customer Branches"
12609 msgstr ""
12610
12611 #: sales/manage/customer_branches.php:25
12612 msgid ""
12613 "There are no customers defined in the system. Please define a customer to "
12614 "add customer branches."
12615 msgstr ""
12616
12617 #: sales/manage/customer_branches.php:27
12618 msgid ""
12619 "There are no sales people defined in the system. At least one sales person "
12620 "is required before proceeding."
12621 msgstr ""
12622
12623 #: sales/manage/customer_branches.php:29
12624 msgid ""
12625 "There are no sales areas defined in the system. At least one sales area is "
12626 "required before proceeding."
12627 msgstr ""
12628
12629 #: sales/manage/customer_branches.php:31
12630 msgid ""
12631 "There are no shipping companies defined in the system. At least one shipping "
12632 "company is required before proceeding."
12633 msgstr ""
12634
12635 #: sales/manage/customer_branches.php:63
12636 msgid "The Branch name cannot be empty."
12637 msgstr ""
12638
12639 #: sales/manage/customer_branches.php:70
12640 msgid "The Branch short name cannot be empty."
12641 msgstr ""
12642
12643 #: sales/manage/customer_branches.php:88
12644 msgid "Selected customer branch has been updated"
12645 msgstr ""
12646
12647 #: sales/manage/customer_branches.php:106
12648 msgid "New customer branch has been added"
12649 msgstr ""
12650
12651 #: sales/manage/customer_branches.php:125
12652 msgid ""
12653 "Cannot delete this branch because customer transactions have been created to "
12654 "this branch."
12655 msgstr ""
12656
12657 #: sales/manage/customer_branches.php:132
12658 msgid ""
12659 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12660 "orders first."
12661 msgstr ""
12662
12663 #: sales/manage/customer_branches.php:137
12664 msgid "Selected customer branch has been deleted"
12665 msgstr ""
12666
12667 #: sales/manage/customer_branches.php:217
12668 msgid "Main Branch"
12669 msgstr ""
12670
12671 #: sales/manage/customer_branches.php:236
12672 msgid "Name and Contact"
12673 msgstr ""
12674
12675 #: sales/manage/customer_branches.php:237
12676 msgid "Branch Name:"
12677 msgstr ""
12678
12679 #: sales/manage/customer_branches.php:238
12680 msgid "Branch Short Name:"
12681 msgstr ""
12682
12683 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12684 msgid "Sales Person:"
12685 msgstr ""
12686
12687 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12688 msgid "Sales Area:"
12689 msgstr ""
12690
12691 #: sales/manage/customer_branches.php:243
12692 #: sales/manage/recurrent_invoices.php:174
12693 msgid "Sales Group:"
12694 msgstr ""
12695
12696 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12697 msgid "Default Inventory Location:"
12698 msgstr ""
12699
12700 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12701 msgid "Default Shipping Company:"
12702 msgstr ""
12703
12704 #: sales/manage/customer_branches.php:252
12705 msgid "Accounts Receivable Account:"
12706 msgstr ""
12707
12708 #: sales/manage/customer_branches.php:258
12709 msgid "General contact data"
12710 msgstr ""
12711
12712 #: sales/manage/customer_branches.php:268
12713 msgid "Billing Address:"
12714 msgstr ""
12715
12716 #: sales/manage/customer_branches.php:272
12717 msgid "Disable this Branch:"
12718 msgstr ""
12719
12720 #: sales/manage/customer_branches.php:295
12721 #: sales/inquiry/sales_deliveries_view.php:183
12722 msgid "Contact"
12723 msgstr ""
12724
12725 #: sales/manage/customer_branches.php:297
12726 msgid "Area"
12727 msgstr ""
12728
12729 #: sales/manage/customer_branches.php:298
12730 msgid "Phone No"
12731 msgstr ""
12732
12733 #: sales/manage/customer_branches.php:299
12734 msgid "Fax No"
12735 msgstr ""
12736
12737 #: sales/manage/customer_branches.php:301
12738 msgid "Tax Group"
12739 msgstr ""
12740
12741 #: sales/manage/customer_branches.php:319
12742 #: sales/includes/ui/sales_order_ui.inc:305
12743 msgid ""
12744 "The selected customer does not have any branches. Please create at least one "
12745 "branch."
12746 msgstr ""
12747
12748 #: sales/manage/customers.php:42
12749 msgid "The customer name cannot be empty."
12750 msgstr ""
12751
12752 #: sales/manage/customers.php:49
12753 msgid "The customer short name cannot be empty."
12754 msgstr ""
12755
12756 #: sales/manage/customers.php:56
12757 msgid "The credit limit must be numeric and not less than zero."
12758 msgstr ""
12759
12760 #: sales/manage/customers.php:63
12761 msgid ""
12762 "The payment discount must be numeric and is expected to be less than 100% "
12763 "and greater than or equal to 0."
12764 msgstr ""
12765
12766 #: sales/manage/customers.php:70
12767 msgid ""
12768 "The discount percentage must be numeric and is expected to be less than 100% "
12769 "and greater than or equal to 0."
12770 msgstr ""
12771
12772 #: sales/manage/customers.php:98
12773 msgid "Customer has been updated."
12774 msgstr ""
12775
12776 #: sales/manage/customers.php:127
12777 msgid "A new customer has been added."
12778 msgstr ""
12779
12780 #: sales/manage/customers.php:130
12781 msgid ""
12782 "A default Branch has been automatically created, please check default Branch "
12783 "values by using link below."
12784 msgstr ""
12785
12786 #: sales/manage/customers.php:153
12787 msgid ""
12788 "This customer cannot be deleted because there are transactions that refer to "
12789 "it."
12790 msgstr ""
12791
12792 #: sales/manage/customers.php:160
12793 msgid ""
12794 "Cannot delete the customer record because orders have been created against "
12795 "it."
12796 msgstr ""
12797
12798 #: sales/manage/customers.php:167
12799 msgid ""
12800 "Cannot delete this customer because there are branch records set up against "
12801 "it."
12802 msgstr ""
12803
12804 #: sales/manage/customers.php:178
12805 msgid "Selected customer has been deleted."
12806 msgstr ""
12807
12808 #: sales/manage/customers.php:227
12809 msgid "Name and Address"
12810 msgstr ""
12811
12812 #: sales/manage/customers.php:229
12813 msgid "Customer Name:"
12814 msgstr ""
12815
12816 #: sales/manage/customers.php:230
12817 msgid "Customer Short Name:"
12818 msgstr ""
12819
12820 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12821 msgid "Customer's Currency:"
12822 msgstr ""
12823
12824 #: sales/manage/customers.php:245
12825 msgid "Sales Type/Price List:"
12826 msgstr ""
12827
12828 #: sales/manage/customers.php:248
12829 msgid "Customer status:"
12830 msgstr ""
12831
12832 #: sales/manage/customers.php:262
12833 msgid "Discount Percent:"
12834 msgstr ""
12835
12836 #: sales/manage/customers.php:263
12837 msgid "Prompt Payment Discount Percent:"
12838 msgstr ""
12839
12840 #: sales/manage/customers.php:267
12841 msgid "Credit Status:"
12842 msgstr ""
12843
12844 #: sales/manage/customers.php:280
12845 msgid "Customer branches"
12846 msgstr ""
12847
12848 #: sales/manage/customers.php:282
12849 msgid "Select or &Add"
12850 msgstr ""
12851
12852 #: sales/manage/customers.php:282
12853 msgid "&Add or Edit "
12854 msgstr ""
12855
12856 #: sales/manage/customers.php:301
12857 msgid "Add New Customer"
12858 msgstr ""
12859
12860 #: sales/manage/customers.php:305
12861 msgid "Update Customer"
12862 msgstr ""
12863
12864 #: sales/manage/customers.php:306
12865 msgid "Update customer data"
12866 msgstr ""
12867
12868 #: sales/manage/customers.php:307
12869 msgid "Select this customer and return to document entry."
12870 msgstr ""
12871
12872 #: sales/manage/customers.php:308
12873 msgid "Delete Customer"
12874 msgstr ""
12875
12876 #: sales/manage/customers.php:309
12877 msgid "Delete customer data if have been never used"
12878 msgstr ""
12879
12880 #: sales/manage/customers.php:316
12881 msgid ""
12882 "There are no sales types defined. Please define at least one sales type "
12883 "before adding a customer."
12884 msgstr ""
12885
12886 #: sales/manage/customers.php:325
12887 msgid "New customer"
12888 msgstr ""
12889
12890 #: sales/manage/customers.php:347
12891 msgid "Sales &Orders"
12892 msgstr ""
12893
12894 #: sales/manage/recurrent_invoices.php:24
12895 msgid "Recurrent Invoices"
12896 msgstr ""
12897
12898 #: sales/manage/recurrent_invoices.php:36
12899 msgid "The invoice description cannot be empty."
12900 msgstr ""
12901
12902 #: sales/manage/recurrent_invoices.php:63
12903 msgid "Selected recurrent invoice has been updated"
12904 msgstr ""
12905
12906 #: sales/manage/recurrent_invoices.php:69
12907 msgid "New recurrent invoice has been added"
12908 msgstr ""
12909
12910 #: sales/manage/recurrent_invoices.php:86
12911 msgid "Selected recurrent invoice has been deleted"
12912 msgstr ""
12913
12914 #: sales/manage/recurrent_invoices.php:167
12915 msgid "Template:"
12916 msgstr ""
12917
12918 #: sales/manage/recurrent_invoices.php:176
12919 msgid "Days:"
12920 msgstr ""
12921
12922 #: sales/manage/recurrent_invoices.php:178
12923 msgid "Monthly:"
12924 msgstr ""
12925
12926 #: sales/manage/recurrent_invoices.php:180
12927 msgid "Begin:"
12928 msgstr ""
12929
12930 #: sales/manage/recurrent_invoices.php:182
12931 msgid "End:"
12932 msgstr ""
12933
12934 #: sales/manage/sales_areas.php:30
12935 msgid "The area description cannot be empty."
12936 msgstr ""
12937
12938 #: sales/manage/sales_areas.php:39
12939 msgid "Selected sales area has been updated"
12940 msgstr ""
12941
12942 #: sales/manage/sales_areas.php:44
12943 msgid "New sales area has been added"
12944 msgstr ""
12945
12946 #: sales/manage/sales_areas.php:62
12947 msgid ""
12948 "Cannot delete this area because customer branches have been created using "
12949 "this area."
12950 msgstr ""
12951
12952 #: sales/manage/sales_areas.php:68
12953 msgid "Selected sales area has been deleted"
12954 msgstr ""
12955
12956 #: sales/manage/sales_areas.php:88
12957 msgid "Area Name"
12958 msgstr ""
12959
12960 #: sales/manage/sales_areas.php:127
12961 msgid "Area Name:"
12962 msgstr ""
12963
12964 #: sales/manage/sales_groups.php:16
12965 msgid "Sales Groups"
12966 msgstr ""
12967
12968 #: sales/manage/sales_groups.php:30
12969 msgid "The sales group description cannot be empty."
12970 msgstr ""
12971
12972 #: sales/manage/sales_groups.php:39
12973 msgid "Selected sales group has been updated"
12974 msgstr ""
12975
12976 #: sales/manage/sales_groups.php:44
12977 msgid "New sales group has been added"
12978 msgstr ""
12979
12980 #: sales/manage/sales_groups.php:62
12981 msgid ""
12982 "Cannot delete this group because customers have been created using this "
12983 "group."
12984 msgstr ""
12985
12986 #: sales/manage/sales_groups.php:67
12987 msgid "Selected sales group has been deleted"
12988 msgstr ""
12989
12990 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12991 msgid "ID"
12992 msgstr ""
12993
12994 #: sales/manage/sales_groups.php:123
12995 msgid "Group Name:"
12996 msgstr ""
12997
12998 #: sales/manage/sales_people.php:16
12999 msgid "Sales Persons"
13000 msgstr ""
13001
13002 #: sales/manage/sales_people.php:32
13003 msgid "The sales person name cannot be empty."
13004 msgstr ""
13005
13006 #: sales/manage/sales_people.php:38
13007 msgid "Salesman provision cannot be less than 0 or more than 100%."
13008 msgstr ""
13009
13010 #: sales/manage/sales_people.php:43
13011 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13012 msgstr ""
13013
13014 #: sales/manage/sales_people.php:62
13015 msgid "Selected sales person data have been updated"
13016 msgstr ""
13017
13018 #: sales/manage/sales_people.php:64
13019 msgid "New sales person data have been added"
13020 msgstr ""
13021
13022 #: sales/manage/sales_people.php:76
13023 msgid ""
13024 "Cannot delete this sales-person because branches are set up referring to "
13025 "this sales-person - first alter the branches concerned."
13026 msgstr ""
13027
13028 #: sales/manage/sales_people.php:81
13029 msgid "Selected sales person data have been deleted"
13030 msgstr ""
13031
13032 #: sales/manage/sales_people.php:155
13033 msgid "Sales person name:"
13034 msgstr ""
13035
13036 #: sales/manage/sales_people.php:156
13037 msgid "Telephone number:"
13038 msgstr ""
13039
13040 #: sales/manage/sales_people.php:157
13041 msgid "Fax number:"
13042 msgstr ""
13043
13044 #: sales/manage/sales_people.php:160
13045 msgid "Break Pt.:"
13046 msgstr ""
13047
13048 #: sales/manage/sales_points.php:16
13049 msgid "POS settings"
13050 msgstr ""
13051
13052 #: sales/manage/sales_points.php:28
13053 msgid "The POS name cannot be empty."
13054 msgstr ""
13055
13056 #: sales/manage/sales_points.php:41
13057 msgid "New point of sale has been added"
13058 msgstr ""
13059
13060 #: sales/manage/sales_points.php:52
13061 msgid "Selected point of sale has been updated"
13062 msgstr ""
13063
13064 #: sales/manage/sales_points.php:62
13065 msgid "Cannot delete this POS because it is used in users setup."
13066 msgstr ""
13067
13068 #: sales/manage/sales_points.php:65
13069 msgid "Selected point of sale has been deleted"
13070 msgstr ""
13071
13072 #: sales/manage/sales_points.php:84
13073 msgid "POS Name"
13074 msgstr ""
13075
13076 #: sales/manage/sales_points.php:84
13077 msgid "Credit sale"
13078 msgstr ""
13079
13080 #: sales/manage/sales_points.php:84
13081 msgid "Cash sale"
13082 msgstr ""
13083
13084 #: sales/manage/sales_points.php:84
13085 msgid "Default account"
13086 msgstr ""
13087
13088 #: sales/manage/sales_points.php:110
13089 msgid "To have cash POS first define at least one cash bank account."
13090 msgstr ""
13091
13092 #: sales/manage/sales_points.php:129
13093 msgid "Point of Sale Name"
13094 msgstr ""
13095
13096 #: sales/manage/sales_points.php:131
13097 msgid "Allowed credit sale terms selection:"
13098 msgstr ""
13099
13100 #: sales/manage/sales_points.php:132
13101 msgid "Allowed cash sale terms selection:"
13102 msgstr ""
13103
13104 #: sales/manage/sales_points.php:133
13105 msgid "Default cash account"
13106 msgstr ""
13107
13108 #: sales/manage/sales_points.php:139
13109 msgid "POS location"
13110 msgstr ""
13111
13112 #: sales/manage/sales_types.php:28
13113 msgid "The sales type description cannot be empty."
13114 msgstr ""
13115
13116 #: sales/manage/sales_types.php:35
13117 msgid "Calculation factor must be valid positive number."
13118 msgstr ""
13119
13120 #: sales/manage/sales_types.php:48
13121 msgid "New sales type has been added"
13122 msgstr ""
13123
13124 #: sales/manage/sales_types.php:59
13125 msgid "Selected sales type has been updated"
13126 msgstr ""
13127
13128 #: sales/manage/sales_types.php:71
13129 msgid ""
13130 "Cannot delete this sale type because customer transactions have been created "
13131 "using this sales type."
13132 msgstr ""
13133
13134 #: sales/manage/sales_types.php:78
13135 msgid ""
13136 "Cannot delete this sale type because customers are currently set up to use "
13137 "this sales type."
13138 msgstr ""
13139
13140 #: sales/manage/sales_types.php:83
13141 msgid "Selected sales type has been deleted"
13142 msgstr ""
13143
13144 #: sales/manage/sales_types.php:103
13145 msgid "Type Name"
13146 msgstr ""
13147
13148 #: sales/manage/sales_types.php:103
13149 msgid "Factor"
13150 msgstr ""
13151
13152 #: sales/manage/sales_types.php:103
13153 msgid "Tax Incl"
13154 msgstr ""
13155
13156 #: sales/manage/sales_types.php:117
13157 msgid "Base"
13158 msgstr ""
13159
13160 #: sales/manage/sales_types.php:128
13161 msgid ""
13162 "Marked sales type is the company base pricelist for prices calculations."
13163 msgstr ""
13164
13165 #: sales/manage/sales_types.php:154
13166 msgid "Sales Type Name"
13167 msgstr ""
13168
13169 #: sales/manage/sales_types.php:155
13170 msgid "Calculation factor"
13171 msgstr ""
13172
13173 #: sales/manage/sales_types.php:156
13174 msgid "Tax included"
13175 msgstr ""
13176
13177 #: sales/view/view_credit.php:24
13178 msgid "View Credit Note"
13179 msgstr ""
13180
13181 #: sales/view/view_credit.php:39
13182 #, php-format
13183 msgid "CREDIT NOTE #%d"
13184 msgstr ""
13185
13186 #: sales/view/view_credit.php:126
13187 msgid "There are no line items on this credit note."
13188 msgstr ""
13189
13190 #: sales/view/view_dispatch.php:23
13191 msgid "View Sales Dispatch"
13192 msgstr ""
13193
13194 #: sales/view/view_dispatch.php:43
13195 #, php-format
13196 msgid "DISPATCH NOTE #%d"
13197 msgstr ""
13198
13199 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13200 msgid "Charge Branch"
13201 msgstr ""
13202
13203 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13204 #: sales/view/view_sales_order.php:63
13205 msgid "Customer Order Ref."
13206 msgstr ""
13207
13208 #: sales/view/view_dispatch.php:96
13209 msgid "Dispatch Date"
13210 msgstr ""
13211
13212 #: sales/view/view_dispatch.php:151
13213 msgid "There are no line items on this dispatch."
13214 msgstr ""
13215
13216 #: sales/view/view_dispatch.php:162
13217 msgid "TOTAL VALUE"
13218 msgstr ""
13219
13220 #: sales/view/view_dispatch.php:166
13221 msgid "This dispatch has been voided."
13222 msgstr ""
13223
13224 #: sales/view/view_invoice.php:23
13225 msgid "View Sales Invoice"
13226 msgstr ""
13227
13228 #: sales/view/view_invoice.php:43
13229 #, php-format
13230 msgid "SALES INVOICE #%d"
13231 msgstr ""
13232
13233 #: sales/view/view_invoice.php:152
13234 msgid "There are no line items on this invoice."
13235 msgstr ""
13236
13237 #: sales/view/view_receipt.php:24
13238 msgid "View Customer Payment"
13239 msgstr ""
13240
13241 #: sales/view/view_receipt.php:33
13242 #, php-format
13243 msgid "Customer Payment #%d"
13244 msgstr ""
13245
13246 #: sales/view/view_receipt.php:38
13247 msgid "From Customer"
13248 msgstr ""
13249
13250 #: sales/view/view_receipt.php:39
13251 msgid "Into Bank Account"
13252 msgstr ""
13253
13254 #: sales/view/view_receipt.php:40
13255 msgid "Date of Deposit"
13256 msgstr ""
13257
13258 #: sales/view/view_receipt.php:56
13259 msgid "This customer payment has been voided."
13260 msgstr ""
13261
13262 #: sales/view/view_sales_order.php:28
13263 msgid "View Sales Quotation"
13264 msgstr ""
13265
13266 #: sales/view/view_sales_order.php:29
13267 #, php-format
13268 msgid "Sales Quotation #%d"
13269 msgstr ""
13270
13271 #: sales/view/view_sales_order.php:33
13272 msgid "View Sales Order"
13273 msgstr ""
13274
13275 #: sales/view/view_sales_order.php:34
13276 #, php-format
13277 msgid "Sales Order #%d"
13278 msgstr ""
13279
13280 #: sales/view/view_sales_order.php:49
13281 msgid "Order Information"
13282 msgstr ""
13283
13284 #: sales/view/view_sales_order.php:60
13285 msgid "Customer Name"
13286 msgstr ""
13287
13288 #: sales/view/view_sales_order.php:64
13289 msgid "Deliver To Branch"
13290 msgstr ""
13291
13292 #: sales/view/view_sales_order.php:71
13293 msgid "Requested Delivery"
13294 msgstr ""
13295
13296 #: sales/view/view_sales_order.php:75
13297 msgid "Deliver From Location"
13298 msgstr ""
13299
13300 #: sales/view/view_sales_order.php:82
13301 msgid "Telephone"
13302 msgstr ""
13303
13304 #: sales/view/view_sales_order.php:197
13305 msgid "This Sales Order is used as a Template."
13306 msgstr ""
13307
13308 #: sales/view/view_sales_order.php:202
13309 msgid "Quantity Delivered"
13310 msgstr ""
13311
13312 #: sales/inquiry/customer_allocation_inquiry.php:25
13313 msgid "Customer Allocation Inquiry"
13314 msgstr ""
13315
13316 #: sales/inquiry/customer_allocation_inquiry.php:96
13317 msgid "Allocation"
13318 msgstr ""
13319
13320 #: sales/inquiry/customer_allocation_inquiry.php:116
13321 msgid "Payment"
13322 msgstr ""
13323
13324 #: sales/inquiry/customer_inquiry.php:28
13325 msgid "Customer Transactions"
13326 msgstr ""
13327
13328 #: sales/inquiry/customer_inquiry.php:72
13329 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13330 msgstr ""
13331
13332 #: sales/inquiry/customer_inquiry.php:205
13333 msgid "Print Receipt"
13334 msgstr ""
13335
13336 #: sales/inquiry/customer_inquiry.php:235
13337 #: sales/inquiry/customer_inquiry.php:248
13338 msgid "RB"
13339 msgstr ""
13340
13341 #: sales/inquiry/sales_deliveries_view.php:29
13342 msgid "Search Not Invoiced Deliveries"
13343 msgstr ""
13344
13345 #: sales/inquiry/sales_deliveries_view.php:34
13346 msgid "Search All Deliveries"
13347 msgstr ""
13348
13349 #: sales/inquiry/sales_deliveries_view.php:70
13350 msgid ""
13351 "For batch invoicing you should\n"
13352 "\t\t    select at least one delivery. All items must be dispatched to\n"
13353 "\t\t    the same customer branch."
13354 msgstr ""
13355
13356 #: sales/inquiry/sales_deliveries_view.php:179
13357 msgid "Delivery #"
13358 msgstr ""
13359
13360 #: sales/inquiry/sales_deliveries_view.php:185
13361 msgid "Cust Ref"
13362 msgstr ""
13363
13364 #: sales/inquiry/sales_deliveries_view.php:187
13365 msgid "Due By"
13366 msgstr ""
13367
13368 #: sales/inquiry/sales_deliveries_view.php:188
13369 msgid "Delivery Total"
13370 msgstr ""
13371
13372 #: sales/inquiry/sales_deliveries_view.php:190
13373 msgid "Batch"
13374 msgstr ""
13375
13376 #: sales/inquiry/sales_deliveries_view.php:190
13377 msgid "Batch Invoicing"
13378 msgstr ""
13379
13380 #: sales/inquiry/sales_orders_view.php:40
13381 msgid "Search Outstanding Sales Orders"
13382 msgstr ""
13383
13384 #: sales/inquiry/sales_orders_view.php:45
13385 msgid "Search Template for Invoicing"
13386 msgstr ""
13387
13388 #: sales/inquiry/sales_orders_view.php:50
13389 msgid "Select Template for Delivery"
13390 msgstr ""
13391
13392 #: sales/inquiry/sales_orders_view.php:55
13393 msgid "Search All Sales Orders"
13394 msgstr ""
13395
13396 #: sales/inquiry/sales_orders_view.php:61
13397 msgid "Search All Sales Quotations"
13398 msgstr ""
13399
13400 #: sales/inquiry/sales_orders_view.php:136
13401 msgid "Dispatch"
13402 msgstr ""
13403
13404 #: sales/inquiry/sales_orders_view.php:178
13405 msgid "Set this order as a template for direct deliveries/invoices"
13406 msgstr ""
13407
13408 #: sales/inquiry/sales_orders_view.php:245
13409 msgid "Show All:"
13410 msgstr ""
13411
13412 #: sales/inquiry/sales_orders_view.php:262
13413 msgid "Order #"
13414 msgstr ""
13415
13416 #: sales/inquiry/sales_orders_view.php:266
13417 #: sales/inquiry/sales_orders_view.php:280
13418 msgid "Cust Order Ref"
13419 msgstr ""
13420
13421 #: sales/inquiry/sales_orders_view.php:269
13422 #: sales/inquiry/sales_orders_view.php:283
13423 msgid "Delivery To"
13424 msgstr ""
13425
13426 #: sales/inquiry/sales_orders_view.php:276
13427 msgid "Quote #"
13428 msgstr ""
13429
13430 #: sales/inquiry/sales_orders_view.php:281
13431 msgid "Quote Date"
13432 msgstr ""
13433
13434 #: sales/inquiry/sales_orders_view.php:284
13435 msgid "Quote Total"
13436 msgstr ""
13437
13438 #: sales/inquiry/sales_orders_view.php:311
13439 msgid "Tmpl"
13440 msgstr ""
13441
13442 #: sales/includes/cart_class.inc:378
13443 msgid "You have to enter valid stock code or nonempty description"
13444 msgstr ""
13445
13446 #: sales/includes/sales_ui.inc:50
13447 msgid ""
13448 "This edit session has been abandoned by opening sales document in another "
13449 "browser tab. You cannot edit more than one sales document at once."
13450 msgstr ""
13451
13452 #: sales/includes/db/custalloc_db.inc:292
13453 msgid ""
13454 "Unsuspected overallocation happened due to sparse credit notes exists for "
13455 "this invoice.\n"
13456 " Check all credit notes allocated to this invoice for summarized freight "
13457 "charges."
13458 msgstr ""
13459
13460 #: sales/includes/db/sales_invoice_db.inc:176
13461 msgid "Cash invoice"
13462 msgstr ""
13463
13464 #: sales/includes/db/sales_order_db.inc:107
13465 #: sales/includes/db/sales_order_db.inc:279
13466 msgid "Stocks below Re-Order Level at "
13467 msgstr ""
13468
13469 #: sales/includes/db/sales_order_db.inc:110
13470 #: sales/includes/db/sales_order_db.inc:284
13471 msgid "Below"
13472 msgstr ""
13473
13474 #: sales/includes/db/sales_order_db.inc:111
13475 #: sales/includes/db/sales_order_db.inc:285
13476 msgid "Please reorder"
13477 msgstr ""
13478
13479 #: sales/includes/db/sales_order_db.inc:139
13480 msgid "Deleted."
13481 msgstr ""
13482
13483 #: sales/includes/ui/sales_credit_ui.inc:94
13484 #: sales/includes/ui/sales_order_ui.inc:384
13485 msgid "Customer Currency:"
13486 msgstr ""
13487
13488 #: sales/includes/ui/sales_credit_ui.inc:112
13489 #: sales/includes/ui/sales_order_ui.inc:644
13490 msgid "Shipping Company:"
13491 msgstr ""
13492
13493 #: sales/includes/ui/sales_credit_ui.inc:114
13494 #: sales/includes/ui/sales_order_ui.inc:391
13495 msgid "Customer Discount:"
13496 msgstr ""
13497
13498 #: sales/includes/ui/sales_order_ui.inc:61
13499 msgid "This item is already on this document. You have been warned."
13500 msgstr ""
13501
13502 #: sales/includes/ui/sales_order_ui.inc:106
13503 msgid ""
13504 "The selected customer and branch are not valid, or the customer does not "
13505 "have any branches."
13506 msgstr ""
13507
13508 #: sales/includes/ui/sales_order_ui.inc:230
13509 msgid "Shipping Charge"
13510 msgstr ""
13511
13512 #: sales/includes/ui/sales_order_ui.inc:303
13513 msgid "No customer found for entered text."
13514 msgstr ""
13515
13516 #: sales/includes/ui/sales_order_ui.inc:329
13517 #, php-format
13518 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13519 msgstr ""
13520
13521 #: sales/includes/ui/sales_order_ui.inc:378
13522 msgid "Reference number unique for this document type"
13523 msgstr ""
13524
13525 #: sales/includes/ui/sales_order_ui.inc:418
13526 #: sales/includes/ui/sales_order_ui.inc:420
13527 msgid "Price List:"
13528 msgstr ""
13529
13530 #: sales/includes/ui/sales_order_ui.inc:437
13531 msgid "Date of order receive"
13532 msgstr ""
13533
13534 #: sales/includes/ui/sales_order_ui.inc:587
13535 msgid "Cash payment"
13536 msgstr ""
13537
13538 #: sales/includes/ui/sales_order_ui.inc:590
13539 #: sales/includes/ui/sales_order_ui.inc:622
13540 msgid "Deliver from Location:"
13541 msgstr ""
13542
13543 #: sales/includes/ui/sales_order_ui.inc:593
13544 msgid "Cash account:"
13545 msgstr ""
13546
13547 #: sales/includes/ui/sales_order_ui.inc:600
13548 msgid "Delivery Details"
13549 msgstr ""
13550
13551 #: sales/includes/ui/sales_order_ui.inc:605
13552 msgid "Invoice Delivery Details"
13553 msgstr ""
13554
13555 #: sales/includes/ui/sales_order_ui.inc:606
13556 msgid "Invoice before"
13557 msgstr ""
13558
13559 #: sales/includes/ui/sales_order_ui.inc:610
13560 msgid "Quotation Delivery Details"
13561 msgstr ""
13562
13563 #: sales/includes/ui/sales_order_ui.inc:615
13564 msgid "Order Delivery Details"
13565 msgstr ""
13566
13567 #: sales/includes/ui/sales_order_ui.inc:628
13568 msgid "Enter requested day of delivery"
13569 msgstr ""
13570
13571 #: sales/includes/ui/sales_order_ui.inc:629
13572 msgid "Enter Valid until Date"
13573 msgstr ""
13574
13575 #: sales/includes/ui/sales_order_ui.inc:630
13576 msgid "Deliver To:"
13577 msgstr ""
13578
13579 #: sales/includes/ui/sales_order_ui.inc:631
13580 msgid "Additional identifier for delivery e.g. name of receiving person"
13581 msgstr ""
13582
13583 #: sales/includes/ui/sales_order_ui.inc:634
13584 msgid "Delivery address. Default is address of customer branch"
13585 msgstr ""
13586
13587 #: sales/includes/ui/sales_order_ui.inc:638
13588 msgid "Contact Phone Number:"
13589 msgstr ""
13590
13591 #: sales/includes/ui/sales_order_ui.inc:639
13592 msgid "Phone number of ordering person. Defaults to branch phone number"
13593 msgstr ""
13594
13595 #: sales/includes/ui/sales_order_ui.inc:640
13596 msgid "Customer Reference:"
13597 msgstr ""
13598
13599 #: sales/includes/ui/sales_order_ui.inc:641
13600 msgid "Customer reference number for this order (if any)"
13601 msgstr ""
13602
13603 #: taxes/item_tax_types.php:17
13604 msgid "Item Tax Types"
13605 msgstr ""
13606
13607 #: taxes/item_tax_types.php:35
13608 msgid "The item tax type description cannot be empty."
13609 msgstr ""
13610
13611 #: taxes/item_tax_types.php:60
13612 msgid "Selected item tax type has been updated"
13613 msgstr ""
13614
13615 #: taxes/item_tax_types.php:65
13616 msgid "New item tax type has been added"
13617 msgstr ""
13618
13619 #: taxes/item_tax_types.php:77
13620 msgid ""
13621 "Cannot delete this item tax type because items have been created referring "
13622 "to it."
13623 msgstr ""
13624
13625 #: taxes/item_tax_types.php:82
13626 msgid ""
13627 "Cannot delete this item tax type because item categories have been created "
13628 "referring to it."
13629 msgstr ""
13630
13631 #: taxes/item_tax_types.php:98
13632 msgid "Selected item tax type has been deleted"
13633 msgstr ""
13634
13635 #: taxes/item_tax_types.php:117
13636 msgid "Tax exempt"
13637 msgstr ""
13638
13639 #: taxes/item_tax_types.php:175
13640 msgid "Is Fully Tax-exempt:"
13641 msgstr ""
13642
13643 #: taxes/item_tax_types.php:182
13644 msgid "Select which taxes this item tax type is exempt from."
13645 msgstr ""
13646
13647 #: taxes/item_tax_types.php:185
13648 msgid "Tax Name"
13649 msgstr ""
13650
13651 #: taxes/item_tax_types.php:185
13652 msgid "Is exempt"
13653 msgstr ""
13654
13655 #: taxes/tax_groups.php:17
13656 msgid "Tax Groups"
13657 msgstr ""
13658
13659 #: taxes/tax_groups.php:27
13660 msgid ""
13661 "There are no tax types defined. Define tax types before defining tax groups."
13662 msgstr ""
13663
13664 #: taxes/tax_groups.php:40
13665 msgid "The tax group name cannot be empty."
13666 msgstr ""
13667
13668 #: taxes/tax_groups.php:61
13669 msgid "Selected tax group has been updated"
13670 msgstr ""
13671
13672 #: taxes/tax_groups.php:66
13673 msgid "New tax group has been added"
13674 msgstr ""
13675
13676 #: taxes/tax_groups.php:81
13677 msgid ""
13678 "Cannot delete this tax group because customer branches been created "
13679 "referring to it."
13680 msgstr ""
13681
13682 #: taxes/tax_groups.php:87
13683 msgid ""
13684 "Cannot delete this tax group because suppliers been created referring to it."
13685 msgstr ""
13686
13687 #: taxes/tax_groups.php:104
13688 msgid "Selected tax group has been deleted"
13689 msgstr ""
13690
13691 #: taxes/tax_groups.php:124
13692 msgid "Shipping Tax"
13693 msgstr ""
13694
13695 #: taxes/tax_groups.php:168
13696 msgid "Tax applied to Shipping:"
13697 msgstr ""
13698
13699 #: taxes/tax_groups.php:172
13700 msgid "Select the taxes that are included in this group."
13701 msgstr ""
13702
13703 #: taxes/tax_types.php:16
13704 msgid "Tax Types"
13705 msgstr ""
13706
13707 #: taxes/tax_types.php:30
13708 msgid "The tax type name cannot be empty."
13709 msgstr ""
13710
13711 #: taxes/tax_types.php:36
13712 msgid "The default tax rate must be numeric and not less than zero."
13713 msgstr ""
13714
13715 #: taxes/tax_types.php:42
13716 msgid "Selected GL Accounts cannot be used by another tax type."
13717 msgstr ""
13718
13719 #: taxes/tax_types.php:56
13720 msgid "New tax type has been added"
13721 msgstr ""
13722
13723 #: taxes/tax_types.php:67
13724 msgid "Selected tax type has been updated"
13725 msgstr ""
13726
13727 #: taxes/tax_types.php:77
13728 msgid ""
13729 "Cannot delete this tax type because tax groups been created referring to it."
13730 msgstr ""
13731
13732 #: taxes/tax_types.php:94
13733 msgid "Selected tax type has been deleted"
13734 msgstr ""
13735
13736 #: taxes/tax_types.php:112
13737 msgid ""
13738 "To avoid problems with manual journal entry all tax types should have unique "
13739 "Sales/Purchasing GL accounts."
13740 msgstr ""
13741
13742 #: taxes/tax_types.php:115
13743 msgid "Default Rate (%)"
13744 msgstr ""
13745
13746 #: taxes/tax_types.php:116
13747 msgid "Sales GL Account"
13748 msgstr ""
13749
13750 #: taxes/tax_types.php:116
13751 msgid "Purchasing GL Account"
13752 msgstr ""
13753
13754 #: taxes/tax_types.php:159
13755 msgid "Default Rate:"
13756 msgstr ""
13757
13758 #: taxes/tax_types.php:161
13759 msgid "Sales GL Account:"
13760 msgstr ""
13761
13762 #: taxes/tax_types.php:162
13763 msgid "Purchasing GL Account:"
13764 msgstr ""
13765
13766 #: themes/default/renderer.php:28
13767 msgid "Main Menu"
13768 msgstr ""
13769
13770 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13771 msgid "Help"
13772 msgstr ""
13773
13774 #: themes/default/renderer.php:76
13775 msgid "Preferences"
13776 msgstr ""
13777
13778 #: sql/alter2.1.php:18
13779 msgid "Upgrade from version 2.0 to 2.1"
13780 msgstr ""
13781
13782 #: sql/alter2.1.php:35
13783 msgid "Cannot retrieve bank accounts codes"
13784 msgstr ""
13785
13786 #: sql/alter2.1.php:43
13787 msgid "Cannot update bank transactions"
13788 msgstr ""
13789
13790 #: sql/alter2.1.php:52
13791 msgid "Cannot select stock identificators"
13792 msgstr ""
13793
13794 #: sql/alter2.1.php:63
13795 msgid "Cannot insert stock id into item_codes"
13796 msgstr ""
13797
13798 #: sql/alter2.1.php:139
13799 msgid ""
13800 "Seems that system upgrade to version 2.1 has \n"
13801 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13802 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13803 "\t\t\tdatabase restore from last backup file first."
13804 msgstr ""
13805
13806 #: sql/alter2.2.php:23
13807 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13808 msgstr ""
13809
13810 #: sql/alter2.2.php:84
13811 msgid "Cannot query max sales order number."
13812 msgstr ""
13813
13814 #: sql/alter2.2.php:95
13815 msgid "Cannot store next sales order reference."
13816 msgstr ""
13817
13818 #: sql/alter2.2.php:250
13819 msgid ""
13820 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13821 "writeable"
13822 msgstr ""
13823
13824 #: sql/alter2.3.php:20
13825 msgid "Upgrade from version 2.2 to 2.3"
13826 msgstr ""