lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2011-03-31 10:51+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:17 themes/default/renderer.php:52
  25 #: themes/default/renderer.php:78
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:33
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:37
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:45 access/login.php:75
  42 msgid "Authorization timeout"
  43 msgstr ""
  44
  45 #: access/login.php:45 access/login.php:82
  46 msgid "Login"
  47 msgstr ""
  48
  49 #: access/login.php:82 admin/inst_upgrade.php:137
  50 msgid "Version"
  51 msgstr ""
  52
  53 #: access/login.php:85
  54 msgid "User name"
  55 msgstr ""
  56
  57 #: access/login.php:89 admin/change_current_user_password.php:78
  58 #: admin/users.php:191
  59 msgid "Password:"
  60 msgstr ""
  61
  62 #: access/login.php:98 admin/create_coy.php:240 admin/create_coy.php:319
  63 msgid "Company"
  64 msgstr ""
  65
  66 #: access/login.php:107
  67 msgid "Login -->"
  68 msgstr ""
  69
  70 #: access/login.php:136 admin/display_prefs.php:111
  71 #: themes/default/renderer.php:123
  72 msgid "Theme:"
  73 msgstr ""
  74
  75 #: access/logout.php:28
  76 msgid "Thank you for using"
  77 msgstr ""
  78
  79 #: access/logout.php:39
  80 msgid "Click here to Login Again."
  81 msgstr ""
  82
  83 #: admin/attachments.php:72
  84 msgid "Attach Documents"
  85 msgstr ""
  86
  87 #: admin/attachments.php:119
  88 msgid "Attachment has been inserted."
  89 msgstr ""
  90
  91 #: admin/attachments.php:125
  92 msgid "Attachment has been updated."
  93 msgstr ""
  94
  95 #: admin/attachments.php:137
  96 msgid "Attachment has been deleted."
  97 msgstr ""
  98
  99 #: admin/attachments.php:155 admin/view_print_transaction.php:72
 100 #: gl/inquiry/journal_inquiry.php:47
 101 #: inventory/includes/item_adjustments_ui.inc:47
 102 #: manufacturing/work_order_add_finished.php:203
 103 #: manufacturing/work_order_costs.php:150
 104 #: manufacturing/work_order_entry.php:378
 105 #: manufacturing/work_order_entry.php:386
 106 #: manufacturing/includes/work_order_issue_ui.inc:161
 107 #: sales/inquiry/customer_allocation_inquiry.php:47
 108 msgid "Type:"
 109 msgstr ""
 110
 111 #: admin/attachments.php:167 admin/view_print_transaction.php:126
 112 #: admin/void_transaction.php:164 dimensions/inquiry/search_dimensions.php:127
 113 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 114 #: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
 115 #: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
 116 #: includes/ui/allocation_cart.inc:263
 117 #: inventory/inquiry/stock_movements.php:76
 118 #: manufacturing/search_work_orders.php:159
 119 #: manufacturing/includes/manufacturing_ui.inc:157
 120 #: manufacturing/includes/manufacturing_ui.inc:200
 121 #: manufacturing/includes/manufacturing_ui.inc:236
 122 #: manufacturing/includes/manufacturing_ui.inc:276
 123 #: manufacturing/includes/manufacturing_ui.inc:280
 124 #: manufacturing/includes/manufacturing_ui.inc:331
 125 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 126 #: purchasing/inquiry/po_search_completed.php:116
 127 #: purchasing/inquiry/po_search.php:130
 128 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
 129 #: purchasing/inquiry/supplier_inquiry.php:163
 130 #: purchasing/allocations/supplier_allocation_main.php:95
 131 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 132 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
 133 #: reporting/rep704.php:84 reporting/rep710.php:76
 134 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
 135 #: sales/allocations/customer_allocation_main.php:94
 136 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 137 #: sales/view/view_sales_order.php:161
 138 #: sales/inquiry/customer_allocation_inquiry.php:142
 139 #: sales/inquiry/customer_inquiry.php:213
 140 msgid "#"
 141 msgstr ""
 142
 143 #: admin/attachments.php:167 admin/attachments.php:217
 144 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 145 #: admin/payment_terms.php:127 admin/printers.php:84
 146 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 147 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 148 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 149 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 150 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 151 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 152 #: manufacturing/includes/manufacturing_ui.inc:28
 153 #: purchasing/includes/ui/invoice_ui.inc:471
 154 #: purchasing/includes/ui/invoice_ui.inc:483
 155 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 156 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 157 #: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
 158 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
 159 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
 160 #: sales/inquiry/sales_orders_view.php:284
 161 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:146
 162 #: taxes/tax_types.php:115
 163 msgid "Description"
 164 msgstr ""
 165
 166 #: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
 167 msgid "Filename"
 168 msgstr ""
 169
 170 #: admin/attachments.php:167
 171 msgid "Size"
 172 msgstr ""
 173
 174 #: admin/attachments.php:167
 175 msgid "Filetype"
 176 msgstr ""
 177
 178 #: admin/attachments.php:167
 179 msgid "Date Uploaded"
 180 msgstr ""
 181
 182 #: admin/attachments.php:182 admin/create_coy.php:264
 183 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 184 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 185 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 186 #: dimensions/inquiry/search_dimensions.php:120
 187 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
 188 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
 189 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:148
 190 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 191 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_journal_ui.inc:122
 192 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 193 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 194 #: inventory/includes/item_adjustments_ui.inc:87
 195 #: inventory/includes/stock_transfers_ui.inc:79
 196 #: inventory/manage/item_categories.php:121
 197 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 198 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 199 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 200 #: manufacturing/manage/bom_edit.php:86
 201 #: manufacturing/manage/work_centres.php:114
 202 #: manufacturing/includes/work_order_issue_ui.inc:58
 203 #: purchasing/includes/ui/invoice_ui.inc:521
 204 #: purchasing/includes/ui/po_ui.inc:266
 205 #: purchasing/inquiry/po_search_completed.php:101
 206 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 207 #: sales/manage/customer_branches.php:159
 208 #: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
 209 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 210 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 211 #: sales/inquiry/customer_inquiry.php:186
 212 #: sales/inquiry/sales_deliveries_view.php:154
 213 #: sales/inquiry/sales_orders_view.php:123
 214 #: sales/includes/ui/sales_credit_ui.inc:197
 215 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
 216 #: taxes/tax_groups.php:168 taxes/tax_types.php:132
 217 msgid "Edit"
 218 msgstr ""
 219
 220 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
 221 msgid "View"
 222 msgstr ""
 223
 224 #: admin/attachments.php:184
 225 msgid "Download"
 226 msgstr ""
 227
 228 #: admin/attachments.php:185 admin/create_coy.php:265
 229 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 230 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
 231 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 232 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 233 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
 234 #: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
 235 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:149
 236 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 237 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:124
 238 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 239 #: includes/ui/ui_input.inc:281 inventory/prices.php:146
 240 #: inventory/purchasing_data.php:147
 241 #: inventory/includes/item_adjustments_ui.inc:89
 242 #: inventory/includes/stock_transfers_ui.inc:81
 243 #: inventory/manage/item_categories.php:122
 244 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 245 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 246 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 247 #: manufacturing/manage/work_centres.php:115
 248 #: manufacturing/includes/work_order_issue_ui.inc:60
 249 #: purchasing/includes/ui/invoice_ui.inc:284
 250 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 251 #: sales/manage/customer_branches.php:163
 252 #: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
 253 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 254 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 255 #: sales/includes/ui/sales_credit_ui.inc:199
 256 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
 257 #: taxes/tax_groups.php:169 taxes/tax_types.php:133
 258 msgid "Delete"
 259 msgstr ""
 260
 261 #: admin/attachments.php:211 admin/attachments.php:216
 262 msgid "Transaction #"
 263 msgstr ""
 264
 265 #: admin/attachments.php:218
 266 msgid "Attached File"
 267 msgstr ""
 268
 269 #: admin/backups.php:21 admin/backups.php:111
 270 msgid "Select backup file first."
 271 msgstr ""
 272
 273 #: admin/backups.php:40
 274 msgid "Backup and Restore Database"
 275 msgstr ""
 276
 277 #: admin/backups.php:47
 278 msgid "Backup paths have not been set correctly."
 279 msgstr ""
 280
 281 #: admin/backups.php:48
 282 msgid "Please contact System Administrator."
 283 msgstr ""
 284
 285 #: admin/backups.php:49
 286 msgid "cannot find backup directory"
 287 msgstr ""
 288
 289 #: admin/backups.php:59
 290 msgid "Backup successfully generated."
 291 msgstr ""
 292
 293 #: admin/backups.php:62
 294 msgid "Database backup failed."
 295 msgstr ""
 296
 297 #: admin/backups.php:95 admin/create_coy.php:252 admin/fiscalyears.php:155
 298 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 299 #: dimensions/inquiry/search_dimensions.php:107
 300 #: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
 301 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 302 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 303 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
 304 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
 305 #: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
 306 #: reporting/rep201.php:114 reporting/rep202.php:108 reporting/rep203.php:87
 307 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 308 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 309 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 310 #: taxes/tax_groups.php:161
 311 msgid "No"
 312 msgstr ""
 313
 314 #: admin/backups.php:135
 315 msgid "Restore backup completed."
 316 msgstr ""
 317
 318 #: admin/backups.php:141
 319 msgid "File successfully deleted."
 320 msgstr ""
 321
 322 #: admin/backups.php:146
 323 msgid "Can't delete backup file."
 324 msgstr ""
 325
 326 #: admin/backups.php:155
 327 msgid "You can only upload *.sql backup files"
 328 msgstr ""
 329
 330 #: admin/backups.php:161
 331 msgid "File was not uploaded into the system."
 332 msgstr ""
 333
 334 #: admin/backups.php:167
 335 msgid "Create backup"
 336 msgstr ""
 337
 338 #: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
 339 #: sales/includes/ui/sales_order_ui.inc:636
 340 msgid "Comments:"
 341 msgstr ""
 342
 343 #: admin/backups.php:169
 344 msgid "Compression:"
 345 msgstr ""
 346
 347 #: admin/backups.php:171
 348 msgid "Create Backup"
 349 msgstr ""
 350
 351 #: admin/backups.php:173
 352 msgid "Backup scripts maintenance"
 353 msgstr ""
 354
 355 #: admin/backups.php:179
 356 msgid "View Backup"
 357 msgstr ""
 358
 359 #: admin/backups.php:180
 360 msgid "Download Backup"
 361 msgstr ""
 362
 363 #: admin/backups.php:181
 364 msgid "Restore Backup"
 365 msgstr ""
 366
 367 #: admin/backups.php:182
 368 msgid ""
 369 "You are about to restore database from backup file.\n"
 370 "Do you want to continue?"
 371 msgstr ""
 372
 373 #: admin/backups.php:184
 374 msgid "Delete Backup"
 375 msgstr ""
 376
 377 #: admin/backups.php:186
 378 #, php-format
 379 msgid ""
 380 "You are about to remove selected backup file.\n"
 381 "Do you want to continue ?"
 382 msgstr ""
 383
 384 #: admin/backups.php:192
 385 msgid "Upload file"
 386 msgstr ""
 387
 388 #: admin/change_current_user_password.php:16
 389 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
 390 msgid "Change password"
 391 msgstr ""
 392
 393 #: admin/change_current_user_password.php:28 admin/users.php:40
 394 msgid "The password entered must be at least 4 characters long."
 395 msgstr ""
 396
 397 #: admin/change_current_user_password.php:35 admin/users.php:47
 398 msgid "The password cannot contain the user login."
 399 msgstr ""
 400
 401 #: admin/change_current_user_password.php:42
 402 msgid "The passwords entered are not the same."
 403 msgstr ""
 404
 405 #: admin/change_current_user_password.php:56
 406 msgid "Password cannot be changed in demo mode."
 407 msgstr ""
 408
 409 #: admin/change_current_user_password.php:61
 410 msgid "Your password has been updated."
 411 msgstr ""
 412
 413 #: admin/change_current_user_password.php:73 admin/users.php:180
 414 msgid "User login:"
 415 msgstr ""
 416
 417 #: admin/change_current_user_password.php:79
 418 msgid "Repeat password:"
 419 msgstr ""
 420
 421 #: admin/change_current_user_password.php:81
 422 msgid "Enter your new password in the fields."
 423 msgstr ""
 424
 425 #: admin/company_preferences.php:16 applications/setup.php:18
 426 msgid "Company Setup"
 427 msgstr ""
 428
 429 #: admin/company_preferences.php:31
 430 msgid "Login timeout must be positive number not less than 10."
 431 msgstr ""
 432
 433 #: admin/company_preferences.php:38
 434 msgid "The company name must be entered."
 435 msgstr ""
 436
 437 #: admin/company_preferences.php:54
 438 msgid ""
 439 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 440 "expected"
 441 msgstr ""
 442
 443 #: admin/company_preferences.php:59 inventory/manage/items.php:74
 444 msgid ""
 445 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 446 msgstr ""
 447
 448 #: admin/company_preferences.php:64 inventory/manage/items.php:79
 449 msgid "Only graphics files can be uploaded"
 450 msgstr ""
 451
 452 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 453 #: inventory/manage/items.php:87
 454 msgid "The existing image could not be removed"
 455 msgstr ""
 456
 457 #: admin/company_preferences.php:82
 458 msgid "Error uploading logo file"
 459 msgstr ""
 460
 461 #: admin/company_preferences.php:116
 462 msgid "Company setup has been updated."
 463 msgstr ""
 464
 465 #: admin/company_preferences.php:160
 466 msgid "Name (to appear on reports):"
 467 msgstr ""
 468
 469 #: admin/company_preferences.php:161 admin/shipping_companies.php:142
 470 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 471 #: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
 472 msgid "Address:"
 473 msgstr ""
 474
 475 #: admin/company_preferences.php:162
 476 msgid "Domicile:"
 477 msgstr ""
 478
 479 #: admin/company_preferences.php:164 admin/shipping_companies.php:138
 480 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
 481 msgid "Phone Number:"
 482 msgstr ""
 483
 484 #: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
 485 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
 486 msgid "Fax Number:"
 487 msgstr ""
 488
 489 #: admin/company_preferences.php:166 admin/users.php:202
 490 msgid "Email Address:"
 491 msgstr ""
 492
 493 #: admin/company_preferences.php:168
 494 msgid "Official Company Number:"
 495 msgstr ""
 496
 497 #: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
 498 #: sales/manage/customers.php:205
 499 msgid "GSTNo:"
 500 msgstr ""
 501
 502 #: admin/company_preferences.php:171
 503 msgid "Home Currency:"
 504 msgstr ""
 505
 506 #: admin/company_preferences.php:172 gl/gl_budget.php:63
 507 msgid "Fiscal Year:"
 508 msgstr ""
 509
 510 #: admin/company_preferences.php:173
 511 msgid "Tax Periods:"
 512 msgstr ""
 513
 514 #: admin/company_preferences.php:173
 515 msgid "Months."
 516 msgstr ""
 517
 518 #: admin/company_preferences.php:174
 519 msgid "Tax Last Period:"
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:174
 523 msgid "Months back."
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:178
 527 msgid "Company Logo:"
 528 msgstr ""
 529
 530 #: admin/company_preferences.php:179
 531 msgid "New Company Logo (.jpg)"
 532 msgstr ""
 533
 534 #: admin/company_preferences.php:180
 535 msgid "Delete Company Logo:"
 536 msgstr ""
 537
 538 #: admin/company_preferences.php:182
 539 msgid "Use Dimensions:"
 540 msgstr ""
 541
 542 #: admin/company_preferences.php:183
 543 msgid "Base for auto price calculations:"
 544 msgstr ""
 545
 546 #: admin/company_preferences.php:184
 547 msgid "No base price list"
 548 msgstr ""
 549
 550 #: admin/company_preferences.php:185
 551 msgid "Add Price from Std Cost:"
 552 msgstr ""
 553
 554 #: admin/company_preferences.php:187
 555 msgid "Round to nearest:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:190
 559 msgid "Search Item List"
 560 msgstr ""
 561
 562 #: admin/company_preferences.php:191
 563 msgid "Search Customer List"
 564 msgstr ""
 565
 566 #: admin/company_preferences.php:192
 567 msgid "Search Supplier List"
 568 msgstr ""
 569
 570 #: admin/company_preferences.php:194
 571 msgid "Automatic Revaluation Currency Accounts"
 572 msgstr ""
 573
 574 #: admin/company_preferences.php:195
 575 msgid "Time Zone on Reports"
 576 msgstr ""
 577
 578 #: admin/company_preferences.php:196
 579 msgid "Login Timeout:"
 580 msgstr ""
 581
 582 #: admin/company_preferences.php:196
 583 msgid "seconds"
 584 msgstr ""
 585
 586 #: admin/company_preferences.php:197
 587 msgid "Version Id"
 588 msgstr ""
 589
 590 #: admin/company_preferences.php:202 admin/display_prefs.php:142
 591 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 592 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
 593 #: admin/inst_module.php:199 admin/inst_theme.php:96
 594 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
 595 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:246
 596 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 597 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 598 #: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
 599 #: inventory/adjustments.php:233 inventory/cost_update.php:119
 600 #: inventory/reorder_level.php:97 inventory/transfers.php:236
 601 #: inventory/includes/item_adjustments_ui.inc:157
 602 #: inventory/includes/stock_transfers_ui.inc:137
 603 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
 604 #: manufacturing/includes/work_order_issue_ui.inc:131
 605 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 606 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
 607 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
 608 #: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
 609 #: sales/includes/ui/sales_credit_ui.inc:293
 610 #: sales/includes/ui/sales_order_ui.inc:237
 611 #: sales/includes/ui/sales_order_ui.inc:555
 612 msgid "Update"
 613 msgstr ""
 614
 615 #: admin/create_coy.php:21
 616 msgid "Create/Update Company"
 617 msgstr ""
 618
 619 #: admin/create_coy.php:45
 620 msgid "Database settings are not specified."
 621 msgstr ""
 622
 623 #: admin/create_coy.php:56
 624 msgid "This database settings are already used by another company."
 625 msgstr ""
 626
 627 #: admin/create_coy.php:61
 628 msgid ""
 629 "You cannot have table set without prefix together with prefixed sets in the "
 630 "same database."
 631 msgstr ""
 632
 633 #: admin/create_coy.php:119
 634 msgid "Error creating Database: "
 635 msgstr ""
 636
 637 #: admin/create_coy.php:119
 638 msgid ", Please create it manually"
 639 msgstr ""
 640
 641 #: admin/create_coy.php:123
 642 msgid "Cannot create new company due to bugs in sql file."
 643 msgstr ""
 644
 645 #: admin/create_coy.php:136 admin/create_coy.php:203
 646 msgid "Cannot open the configuration file - "
 647 msgstr ""
 648
 649 #: admin/create_coy.php:138 admin/create_coy.php:205
 650 msgid "Cannot write to the configuration file - "
 651 msgstr ""
 652
 653 #: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
 654 msgid "The configuration file "
 655 msgstr ""
 656
 657 #: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
 658 #: admin/db/maintenance_db.inc:248
 659 msgid ""
 660 " is not writable. Change its permissions so it is, then re-run the operation."
 661 msgstr ""
 662
 663 #: admin/create_coy.php:152
 664 msgid "New company has been created."
 665 msgstr ""
 666
 667 #: admin/create_coy.php:152
 668 msgid "Company has been updated."
 669 msgstr ""
 670
 671 #: admin/create_coy.php:169
 672 msgid ""
 673 "Broken company subdirectories system. You have to remove this company "
 674 "manually."
 675 msgstr ""
 676
 677 #: admin/create_coy.php:185
 678 msgid "Cannot rename subdirectory to temporary name."
 679 msgstr ""
 680
 681 #: admin/create_coy.php:191
 682 msgid "Cannot rename company subdirectory"
 683 msgstr ""
 684
 685 #: admin/create_coy.php:197
 686 msgid "Error removing Database: "
 687 msgstr ""
 688
 689 #: admin/create_coy.php:197
 690 msgid ", please remove it manually"
 691 msgstr ""
 692
 693 #: admin/create_coy.php:216
 694 msgid "Cannot remove temporary renamed company data directory "
 695 msgstr ""
 696
 697 #: admin/create_coy.php:219
 698 msgid "Selected company has been deleted"
 699 msgstr ""
 700
 701 #: admin/create_coy.php:233
 702 msgid "Are you sure you want to delete company no. "
 703 msgstr ""
 704
 705 #: admin/create_coy.php:240
 706 msgid "Database Host"
 707 msgstr ""
 708
 709 #: admin/create_coy.php:240 admin/create_coy.php:321
 710 msgid "Database User"
 711 msgstr ""
 712
 713 #: admin/create_coy.php:241 admin/create_coy.php:324
 714 msgid "Database Name"
 715 msgstr ""
 716
 717 #: admin/create_coy.php:241 admin/create_coy.php:326 admin/create_coy.php:328
 718 msgid "Table Pref"
 719 msgstr ""
 720
 721 #: admin/create_coy.php:241 admin/create_coy.php:329 admin/inst_lang.php:36
 722 #: admin/print_profiles.php:162
 723 msgid "Default"
 724 msgstr ""
 725
 726 #: admin/create_coy.php:250 admin/fiscalyears.php:159 admin/inst_lang.php:85
 727 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 728 #: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
 729 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 730 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 731 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
 732 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
 733 #: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
 734 #: reporting/rep201.php:113 reporting/rep202.php:107 reporting/rep203.php:86
 735 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 736 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 737 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 738 #: taxes/tax_groups.php:159
 739 msgid "Yes"
 740 msgstr ""
 741
 742 #: admin/create_coy.php:278
 743 msgid "The marked company is the current company which cannot be deleted."
 744 msgstr ""
 745
 746 #: admin/create_coy.php:320 admin/printers.php:84
 747 msgid "Host"
 748 msgstr ""
 749
 750 #: admin/create_coy.php:323
 751 msgid "Database Password"
 752 msgstr ""
 753
 754 #: admin/create_coy.php:326 admin/inst_chart.php:68 admin/inst_chart.php:70
 755 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
 756 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 757 #: gl/manage/gl_account_types.php:184 includes/ui/allocation_cart.inc:286
 758 #: taxes/tax_groups.php:221
 759 msgid "None"
 760 msgstr ""
 761
 762 #: admin/create_coy.php:331
 763 msgid "Database Script"
 764 msgstr ""
 765
 766 #: admin/create_coy.php:333
 767 msgid "New script Admin Password"
 768 msgstr ""
 769
 770 #: admin/create_coy.php:336 gl/gl_budget.php:136
 771 msgid "Save"
 772 msgstr ""
 773
 774 #: admin/create_coy.php:360
 775 msgid "Create a new company"
 776 msgstr ""
 777
 778 #: admin/crm_categories.php:17
 779 msgid "Contact Categories"
 780 msgstr ""
 781
 782 #: admin/crm_categories.php:31
 783 msgid "Category description cannot be empty."
 784 msgstr ""
 785
 786 #: admin/crm_categories.php:41
 787 msgid "Selected contact category has been updated"
 788 msgstr ""
 789
 790 #: admin/crm_categories.php:47
 791 msgid "New contact category has been added"
 792 msgstr ""
 793
 794 #: admin/crm_categories.php:62
 795 msgid "Cannot delete this category because there are contacts related to it."
 796 msgstr ""
 797
 798 #: admin/crm_categories.php:68
 799 msgid "Category has been deleted"
 800 msgstr ""
 801
 802 #: admin/crm_categories.php:88
 803 msgid "Type id"
 804 msgstr ""
 805
 806 #: admin/crm_categories.php:88
 807 msgid "Action id"
 808 msgstr ""
 809
 810 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 811 msgid "Short Name"
 812 msgstr ""
 813
 814 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 815 msgid "Contact Category Type:"
 816 msgstr ""
 817
 818 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 819 msgid "Contact Category Subtype:"
 820 msgstr ""
 821
 822 #: admin/crm_categories.php:143
 823 msgid "Category Short Name:"
 824 msgstr ""
 825
 826 #: admin/crm_categories.php:144
 827 msgid "Category Description:"
 828 msgstr ""
 829
 830 #: admin/display_prefs.php:16
 831 msgid "Display Setup"
 832 msgstr ""
 833
 834 #: admin/display_prefs.php:30
 835 msgid "Query size must be integer and greater than zero."
 836 msgstr ""
 837
 838 #: admin/display_prefs.php:59
 839 msgid ""
 840 "Display settings have been updated. Keep in mind that changed settings are "
 841 "restored on every login in demo mode."
 842 msgstr ""
 843
 844 #: admin/display_prefs.php:61
 845 msgid "Display settings have been updated."
 846 msgstr ""
 847
 848 #: admin/display_prefs.php:70
 849 msgid "Decimal Places"
 850 msgstr ""
 851
 852 #: admin/display_prefs.php:72
 853 msgid "Prices/Amounts:"
 854 msgstr ""
 855
 856 #: admin/display_prefs.php:73
 857 msgid "Quantities:"
 858 msgstr ""
 859
 860 #: admin/display_prefs.php:74
 861 msgid "Exchange Rates:"
 862 msgstr ""
 863
 864 #: admin/display_prefs.php:75
 865 msgid "Percentages:"
 866 msgstr ""
 867
 868 #: admin/display_prefs.php:77
 869 msgid "Dateformat and Separators"
 870 msgstr ""
 871
 872 #: admin/display_prefs.php:79
 873 msgid "Dateformat:"
 874 msgstr ""
 875
 876 #: admin/display_prefs.php:81
 877 msgid "Date Separator:"
 878 msgstr ""
 879
 880 #: admin/display_prefs.php:86
 881 msgid "Thousand Separator:"
 882 msgstr ""
 883
 884 #: admin/display_prefs.php:91
 885 msgid "Decimal Separator:"
 886 msgstr ""
 887
 888 #: admin/display_prefs.php:98 admin/inst_lang.php:35
 889 msgid "Language"
 890 msgstr ""
 891
 892 #: admin/display_prefs.php:100 admin/users.php:206
 893 msgid "Language:"
 894 msgstr ""
 895
 896 #: admin/display_prefs.php:103 applications/setup.php:42
 897 #: includes/sysnames.inc:94
 898 msgid "Miscellaneous"
 899 msgstr ""
 900
 901 #: admin/display_prefs.php:105
 902 msgid "Show hints for new users:"
 903 msgstr ""
 904
 905 #: admin/display_prefs.php:107
 906 msgid "Show GL Information:"
 907 msgstr ""
 908
 909 #: admin/display_prefs.php:109
 910 msgid "Show Item Codes:"
 911 msgstr ""
 912
 913 #: admin/display_prefs.php:116
 914 msgid "Page Size:"
 915 msgstr ""
 916
 917 #: admin/display_prefs.php:118
 918 msgid "Start-up Tab"
 919 msgstr ""
 920
 921 #: admin/display_prefs.php:126 admin/users.php:210
 922 msgid "Printing profile"
 923 msgstr ""
 924
 925 #: admin/display_prefs.php:127 admin/users.php:211
 926 msgid "Browser printing support"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:129
 930 msgid "Use popup window to display reports:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:130 admin/users.php:214
 934 msgid "Set this option to on if your browser directly supports pdf files"
 935 msgstr ""
 936
 937 #: admin/display_prefs.php:132
 938 msgid "Use icons instead of text links:"
 939 msgstr ""
 940
 941 #: admin/display_prefs.php:133
 942 msgid "Set this option to on for using icons instead of text links"
 943 msgstr ""
 944
 945 #: admin/display_prefs.php:135
 946 msgid "Query page size:"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:137
 950 msgid "Remember last document date:"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:138
 954 msgid ""
 955 "If set document date is remembered on subsequent documents, otherwise "
 956 "default is current date"
 957 msgstr ""
 958
 959 #: admin/fiscalyears.php:25
 960 msgid "Fiscal Years"
 961 msgstr ""
 962
 963 #: admin/fiscalyears.php:34
 964 msgid "Invalid BEGIN date in fiscal year."
 965 msgstr ""
 966
 967 #: admin/fiscalyears.php:40
 968 msgid "Invalid END date in fiscal year."
 969 msgstr ""
 970
 971 #: admin/fiscalyears.php:46
 972 msgid "Invalid BEGIN or END date in fiscal year."
 973 msgstr ""
 974
 975 #: admin/fiscalyears.php:52
 976 msgid "BEGIN date bigger than END date."
 977 msgstr ""
 978
 979 #: admin/fiscalyears.php:70
 980 msgid "Cannot CLOSE this year because there are open fiscal years before"
 981 msgstr ""
 982
 983 #: admin/fiscalyears.php:81
 984 msgid "Selected fiscal year has been updated"
 985 msgstr ""
 986
 987 #: admin/fiscalyears.php:89
 988 msgid "New fiscal year has been added"
 989 msgstr ""
 990
 991 #: admin/fiscalyears.php:102
 992 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 993 msgstr ""
 994
 995 #: admin/fiscalyears.php:107
 996 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 997 msgstr ""
 998
 999 #: admin/fiscalyears.php:120
1000 msgid "Selected fiscal year has been deleted"
1001 msgstr ""
1002
1003 #: admin/fiscalyears.php:133
1004 msgid ""
1005 "Warning: Deleting a fiscal year all transactions \n"
1006 "\t\tare removed and converted into relevant balances. This process is "
1007 "irreversible!"
1008 msgstr ""
1009
1010 #: admin/fiscalyears.php:138
1011 msgid "Fiscal Year Begin"
1012 msgstr ""
1013
1014 #: admin/fiscalyears.php:138
1015 msgid "Fiscal Year End"
1016 msgstr ""
1017
1018 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1019 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
1020 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1021 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1022 #: reporting/includes/pdf_report.inc:266
1023 msgid "Closed"
1024 msgstr ""
1025
1026 #: admin/fiscalyears.php:168
1027 #, php-format
1028 msgid ""
1029 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1030 "deleted and converted into relevant balances. Do you want to continue ?"
1031 msgstr ""
1032
1033 #: admin/fiscalyears.php:176
1034 msgid ""
1035 "The marked fiscal year is the current fiscal year which cannot be deleted."
1036 msgstr ""
1037
1038 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1039 msgid "Fiscal Year Begin:"
1040 msgstr ""
1041
1042 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1043 msgid "Fiscal Year End:"
1044 msgstr ""
1045
1046 #: admin/fiscalyears.php:216
1047 msgid "Is Closed:"
1048 msgstr ""
1049
1050 #: admin/forms_setup.php:16
1051 msgid "Forms Setup"
1052 msgstr ""
1053
1054 #: admin/forms_setup.php:36
1055 msgid "Forms settings have been updated."
1056 msgstr ""
1057
1058 #: admin/forms_setup.php:46
1059 msgid "Form"
1060 msgstr ""
1061
1062 #: admin/forms_setup.php:46
1063 msgid "Next Reference"
1064 msgstr ""
1065
1066 #: admin/gl_setup.php:16
1067 msgid "System and General GL Setup"
1068 msgstr ""
1069
1070 #: admin/gl_setup.php:30
1071 msgid "The delivery over-receive allowance must be between 0 and 100."
1072 msgstr ""
1073
1074 #: admin/gl_setup.php:37
1075 msgid "The invoice over-charge allowance must be between 0 and 100."
1076 msgstr ""
1077
1078 #: admin/gl_setup.php:44
1079 msgid "The past due days interval allowance must be between 0 and 100."
1080 msgstr ""
1081
1082 #: admin/gl_setup.php:52
1083 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1084 msgstr ""
1085
1086 #: admin/gl_setup.php:75
1087 msgid "The general GL setup has been updated."
1088 msgstr ""
1089
1090 #: admin/gl_setup.php:132
1091 msgid "General GL"
1092 msgstr ""
1093
1094 #: admin/gl_setup.php:134
1095 msgid "Past Due Days Interval:"
1096 msgstr ""
1097
1098 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1099 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1100 msgid "days"
1101 msgstr ""
1102
1103 #: admin/gl_setup.php:136
1104 msgid "Retained Earnings:"
1105 msgstr ""
1106
1107 #: admin/gl_setup.php:138
1108 msgid "Profit/Loss Year:"
1109 msgstr ""
1110
1111 #: admin/gl_setup.php:140
1112 msgid "Exchange Variances Account:"
1113 msgstr ""
1114
1115 #: admin/gl_setup.php:142
1116 msgid "Bank Charges Account:"
1117 msgstr ""
1118
1119 #: admin/gl_setup.php:146
1120 msgid "Customers and Sales"
1121 msgstr ""
1122
1123 #: admin/gl_setup.php:148
1124 msgid "Default Credit Limit:"
1125 msgstr ""
1126
1127 #: admin/gl_setup.php:150
1128 msgid "Accumulate batch shipping:"
1129 msgstr ""
1130
1131 #: admin/gl_setup.php:152
1132 msgid "Legal Text on Invoice:"
1133 msgstr ""
1134
1135 #: admin/gl_setup.php:154
1136 msgid "Shipping Charged Account:"
1137 msgstr ""
1138
1139 #: admin/gl_setup.php:158
1140 msgid "Customers and Sales Defaults"
1141 msgstr ""
1142
1143 #: admin/gl_setup.php:160
1144 msgid "Receivable Account:"
1145 msgstr ""
1146
1147 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1148 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
1149 #: sales/manage/customer_branches.php:250
1150 msgid "Sales Account:"
1151 msgstr ""
1152
1153 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1154 msgid "Sales Discount Account:"
1155 msgstr ""
1156
1157 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1158 msgid "Prompt Payment Discount Account:"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:169
1162 msgid "Delivery Required By:"
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:175
1166 msgid "Dimension Defaults"
1167 msgstr ""
1168
1169 #: admin/gl_setup.php:177
1170 msgid "Dimension Required By After:"
1171 msgstr ""
1172
1173 #: admin/gl_setup.php:180
1174 msgid "Suppliers and Purchasing"
1175 msgstr ""
1176
1177 #: admin/gl_setup.php:182
1178 msgid "Delivery Over-Receive Allowance:"
1179 msgstr ""
1180
1181 #: admin/gl_setup.php:184
1182 msgid "Invoice Over-Charge Allowance:"
1183 msgstr ""
1184
1185 #: admin/gl_setup.php:186
1186 msgid "Suppliers and Purchasing Defaults"
1187 msgstr ""
1188
1189 #: admin/gl_setup.php:188
1190 msgid "Payable Account:"
1191 msgstr ""
1192
1193 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
1194 msgid "Purchase Discount Account:"
1195 msgstr ""
1196
1197 #: admin/gl_setup.php:192
1198 msgid "GRN Clearing Account:"
1199 msgstr ""
1200
1201 #: admin/gl_setup.php:192
1202 msgid "No postings on GRN"
1203 msgstr ""
1204
1205 #: admin/gl_setup.php:194 reporting/reports_main.php:161
1206 msgid "Inventory"
1207 msgstr ""
1208
1209 #: admin/gl_setup.php:196
1210 msgid "Allow Negative Inventory:"
1211 msgstr ""
1212
1213 #: admin/gl_setup.php:197
1214 msgid "Warning:  This may cause a delay in GL postings"
1215 msgstr ""
1216
1217 #: admin/gl_setup.php:199
1218 msgid "Items Defaults"
1219 msgstr ""
1220
1221 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1222 #: inventory/manage/items.php:368
1223 msgid "Inventory Account:"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1227 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
1228 #: inventory/manage/items.php:374
1229 msgid "C.O.G.S. Account:"
1230 msgstr ""
1231
1232 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1233 #: inventory/manage/items.php:370
1234 msgid "Inventory Adjustments Account:"
1235 msgstr ""
1236
1237 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1238 #: inventory/manage/items.php:381
1239 msgid "Item Assembly Costs Account:"
1240 msgstr ""
1241
1242 #: admin/gl_setup.php:212
1243 msgid "Manufacturing Defaults"
1244 msgstr ""
1245
1246 #: admin/gl_setup.php:214
1247 msgid "Work Order Required By After:"
1248 msgstr ""
1249
1250 #: admin/inst_chart.php:20
1251 msgid "Install Charts of Accounts"
1252 msgstr ""
1253
1254 #: admin/inst_chart.php:35
1255 msgid "Selected chart has been successfully deleted"
1256 msgstr ""
1257
1258 #: admin/inst_chart.php:50
1259 msgid "Chart"
1260 msgstr ""
1261
1262 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1263 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1264 msgid "Installed"
1265 msgstr ""
1266
1267 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1268 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
1269 #: reporting/rep303.php:102
1270 msgid "Available"
1271 msgstr ""
1272
1273 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1274 msgid "Encoding"
1275 msgstr ""
1276
1277 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1278 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1279 msgid "Unknown"
1280 msgstr ""
1281
1282 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1283 #: admin/inst_module.php:138 admin/inst_theme.php:96
1284 #: admin/inst_upgrade.php:137
1285 msgid "Install"
1286 msgstr ""
1287
1288 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1289 msgid "Upload and install latest extension package"
1290 msgstr ""
1291
1292 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1293 #, php-format
1294 msgid ""
1295 "You are about to remove package \\'%s\\'.\n"
1296 "Do you want to continue ?"
1297 msgstr ""
1298
1299 #: admin/inst_lang.php:23
1300 msgid "Install/Update Languages"
1301 msgstr ""
1302
1303 #: admin/inst_lang.php:35 admin/printers.php:84
1304 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1305 #: dimensions/inquiry/search_dimensions.php:129
1306 #: dimensions/view/view_dimension.php:54
1307 #: inventory/manage/item_categories.php:98
1308 #: manufacturing/manage/work_centres.php:101
1309 #: purchasing/includes/ui/invoice_ui.inc:245
1310 #: purchasing/includes/ui/invoice_ui.inc:247
1311 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1312 #: reporting/rep709.php:107 sales/manage/customer_branches.php:294
1313 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1314 msgid "Name"
1315 msgstr ""
1316
1317 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1318 msgid "Right To Left"
1319 msgstr ""
1320
1321 #: admin/inst_lang.php:47
1322 msgid "Supported"
1323 msgstr ""
1324
1325 #: admin/inst_lang.php:49
1326 msgid "Display also languages not supported by server locales"
1327 msgstr ""
1328
1329 #: admin/inst_lang.php:100
1330 msgid "Edit non standard language configuration"
1331 msgstr ""
1332
1333 #: admin/inst_lang.php:104
1334 msgid "Upload and install latest language package"
1335 msgstr ""
1336
1337 #: admin/inst_lang.php:111
1338 #, php-format
1339 msgid ""
1340 "You are about to remove language \\'%s\\'.\n"
1341 "Do you want to continue ?"
1342 msgstr ""
1343
1344 #: admin/inst_lang.php:118
1345 msgid "The marked language is the current language which cannot be deleted."
1346 msgstr ""
1347
1348 #: admin/inst_lang.php:120
1349 msgid "Update default"
1350 msgstr ""
1351
1352 #: admin/inst_lang.php:122
1353 msgid "Add new language manually"
1354 msgstr ""
1355
1356 #: admin/inst_lang.php:135
1357 msgid "Language name, code nor encoding cannot be empty"
1358 msgstr ""
1359
1360 #: admin/inst_lang.php:140
1361 msgid ""
1362 "Standard package for this language is already installed. If you want to "
1363 "install this language manually, uninstall standard language package first."
1364 msgstr ""
1365
1366 #: admin/inst_lang.php:216
1367 msgid "Language Code"
1368 msgstr ""
1369
1370 #: admin/inst_lang.php:217
1371 msgid "Language Name"
1372 msgstr ""
1373
1374 #: admin/inst_lang.php:221
1375 msgid "Default Language"
1376 msgstr ""
1377
1378 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1379 msgid "Language File"
1380 msgstr ""
1381
1382 #: admin/inst_lang.php:227
1383 msgid "Select your language files from your local harddisk."
1384 msgstr ""
1385
1386 #: admin/inst_module.php:20
1387 msgid "Install/Activate extensions"
1388 msgstr ""
1389
1390 #: admin/inst_module.php:78
1391 msgid "Selected extension has been successfully deleted"
1392 msgstr ""
1393
1394 #: admin/inst_module.php:104 admin/inst_module.php:169
1395 msgid "Extension"
1396 msgstr ""
1397
1398 #: admin/inst_module.php:104 admin/inst_module.php:169
1399 msgid "Modules provided"
1400 msgstr ""
1401
1402 #: admin/inst_module.php:104 admin/inst_module.php:169
1403 msgid "Options provided"
1404 msgstr ""
1405
1406 #: admin/inst_module.php:133
1407 msgid "Install third-party extension."
1408 msgstr ""
1409
1410 #: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
1411 #: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
1412 #: reporting/includes/pdf_report.inc:264
1413 msgid "Active"
1414 msgstr ""
1415
1416 #: admin/inst_module.php:232
1417 msgid "Status change for some extensions failed."
1418 msgstr ""
1419
1420 #: admin/inst_module.php:235
1421 msgid "Current active extensions set has been saved."
1422 msgstr ""
1423
1424 #: admin/inst_module.php:257
1425 msgid "Extensions:"
1426 msgstr ""
1427
1428 #: admin/inst_theme.php:20
1429 msgid "Install Themes"
1430 msgstr ""
1431
1432 #: admin/inst_theme.php:59
1433 msgid "Selected theme has been successfully deleted"
1434 msgstr ""
1435
1436 #: admin/inst_theme.php:74
1437 msgid "Theme"
1438 msgstr ""
1439
1440 #: admin/inst_upgrade.php:16
1441 msgid "Software Upgrade"
1442 msgstr ""
1443
1444 #: admin/inst_upgrade.php:72
1445 #, php-format
1446 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1447 msgstr ""
1448
1449 #: admin/inst_upgrade.php:80
1450 msgid "Database upgrade finished."
1451 msgstr ""
1452
1453 #: admin/inst_upgrade.php:84
1454 msgid ""
1455 "Upgrade cannot be done because database has been already partially upgraded. "
1456 "Please downgrade database to clean previous version or try forced upgrade."
1457 msgstr ""
1458
1459 #: admin/inst_upgrade.php:102
1460 msgid "Cannot connect to database for company"
1461 msgstr ""
1462
1463 #: admin/inst_upgrade.php:114
1464 #, php-format
1465 msgid "Database upgrade to version %s failed for company '%s'."
1466 msgstr ""
1467
1468 #: admin/inst_upgrade.php:117
1469 msgid "You should restore company database from latest backup file"
1470 msgstr ""
1471
1472 #: admin/inst_upgrade.php:129
1473 msgid "All companies data has been successfully updated"
1474 msgstr ""
1475
1476 #: admin/inst_upgrade.php:137
1477 msgid "Sql file"
1478 msgstr ""
1479
1480 #: admin/inst_upgrade.php:138
1481 msgid "Force upgrade"
1482 msgstr ""
1483
1484 #: admin/inst_upgrade.php:161
1485 #, php-format
1486 msgid "Partially installed (%s)"
1487 msgstr ""
1488
1489 #: admin/inst_upgrade.php:170
1490 msgid ""
1491 "Database upgrades marked as partially installed cannot be installed "
1492 "automatically.\n"
1493 "You have to clean database manually to enable them, or try to perform forced "
1494 "upgrade."
1495 msgstr ""
1496
1497 #: admin/inst_upgrade.php:174
1498 msgid "Upgrade system"
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:174
1502 msgid "Save database and perform upgrade"
1503 msgstr ""
1504
1505 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
1506 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1507 msgid "Payment Terms"
1508 msgstr ""
1509
1510 #: admin/payment_terms.php:51
1511 msgid "The number of days or the day in the following month must be numeric."
1512 msgstr ""
1513
1514 #: admin/payment_terms.php:57
1515 msgid "The Terms description must be entered."
1516 msgstr ""
1517
1518 #: admin/payment_terms.php:77
1519 msgid "Selected payment terms have been updated"
1520 msgstr ""
1521
1522 #: admin/payment_terms.php:82
1523 msgid "New payment terms have been added"
1524 msgstr ""
1525
1526 #: admin/payment_terms.php:95
1527 msgid ""
1528 "Cannot delete this payment term, because customer accounts have been created "
1529 "referring to this term."
1530 msgstr ""
1531
1532 #: admin/payment_terms.php:101
1533 msgid ""
1534 "Cannot delete this payment term, because supplier accounts have been created "
1535 "referring to this term"
1536 msgstr ""
1537
1538 #: admin/payment_terms.php:107
1539 msgid "Selected payment terms have been deleted"
1540 msgstr ""
1541
1542 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1543 #: dimensions/inquiry/search_dimensions.php:75
1544 #: dimensions/inquiry/search_dimensions.php:130
1545 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1546 #: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
1547 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1548 #: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
1549 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
1550 #: includes/ui/ui_view.inc:480 inventory/inquiry/stock_movements.php:76
1551 #: inventory/manage/item_categories.php:98
1552 #: manufacturing/search_work_orders.php:161
1553 #: manufacturing/includes/manufacturing_ui.inc:236
1554 #: manufacturing/includes/manufacturing_ui.inc:276
1555 #: manufacturing/includes/manufacturing_ui.inc:280
1556 #: manufacturing/includes/manufacturing_ui.inc:331
1557 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1558 #: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
1559 #: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
1560 #: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
1561 #: reporting/rep704.php:84 reporting/rep709.php:103 reporting/rep710.php:76
1562 #: reporting/rep710.php:84 reporting/reports_main.php:237
1563 #: reporting/reports_main.php:384 reporting/includes/doctext.inc:44
1564 #: reporting/includes/doctext.inc:54
1565 #: sales/inquiry/customer_allocation_inquiry.php:141
1566 #: sales/inquiry/customer_inquiry.php:212
1567 msgid "Type"
1568 msgstr ""
1569
1570 #: admin/payment_terms.php:127
1571 msgid "Due After/Days"
1572 msgstr ""
1573
1574 #: admin/payment_terms.php:140
1575 msgid "N/A"
1576 msgstr ""
1577
1578 #: admin/payment_terms.php:174
1579 msgid "Terms Description:"
1580 msgstr ""
1581
1582 #: admin/payment_terms.php:176
1583 msgid "Payment type:"
1584 msgstr ""
1585
1586 #: admin/payment_terms.php:179
1587 msgid "Days (Or Day In Following Month):"
1588 msgstr ""
1589
1590 #: admin/printers.php:16
1591 msgid "Printer Locations"
1592 msgstr ""
1593
1594 #: admin/printers.php:31
1595 msgid "Printer name cannot be empty."
1596 msgstr ""
1597
1598 #: admin/printers.php:36
1599 msgid "You have selected printing to server at user IP."
1600 msgstr ""
1601
1602 #: admin/printers.php:41
1603 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1604 msgstr ""
1605
1606 #: admin/printers.php:52
1607 msgid "New printer definition has been created"
1608 msgstr ""
1609
1610 #: admin/printers.php:53
1611 msgid "Selected printer definition has been updated"
1612 msgstr ""
1613
1614 #: admin/printers.php:64
1615 msgid ""
1616 "Cannot delete this printer definition, because print profile have been "
1617 "created using it."
1618 msgstr ""
1619
1620 #: admin/printers.php:69
1621 msgid "Selected printer definition has been deleted"
1622 msgstr ""
1623
1624 #: admin/printers.php:84 admin/printers.php:136
1625 msgid "Printer Queue"
1626 msgstr ""
1627
1628 #: admin/printers.php:132
1629 msgid "Printer Name"
1630 msgstr ""
1631
1632 #: admin/printers.php:133
1633 msgid "Printer Description"
1634 msgstr ""
1635
1636 #: admin/printers.php:134
1637 msgid "Host name or IP"
1638 msgstr ""
1639
1640 #: admin/printers.php:135
1641 msgid "Port"
1642 msgstr ""
1643
1644 #: admin/printers.php:137
1645 msgid "Timeout"
1646 msgstr ""
1647
1648 #: admin/print_profiles.php:18
1649 msgid "Printing Profiles"
1650 msgstr ""
1651
1652 #: admin/print_profiles.php:33
1653 msgid "Default printing destination"
1654 msgstr ""
1655
1656 #: admin/print_profiles.php:91
1657 msgid "Printing profile name cannot be empty."
1658 msgstr ""
1659
1660 #: admin/print_profiles.php:107
1661 msgid "New printing profile has been created"
1662 msgstr ""
1663
1664 #: admin/print_profiles.php:110
1665 msgid "Printing profile has been updated"
1666 msgstr ""
1667
1668 #: admin/print_profiles.php:119
1669 msgid "Selected printing profile has been deleted"
1670 msgstr ""
1671
1672 #: admin/print_profiles.php:130
1673 msgid "Select printing profile"
1674 msgstr ""
1675
1676 #: admin/print_profiles.php:131
1677 msgid "New printing profile"
1678 msgstr ""
1679
1680 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1681 msgid "Printing Profile Name"
1682 msgstr ""
1683
1684 #: admin/print_profiles.php:148
1685 msgid "Report Id"
1686 msgstr ""
1687
1688 #: admin/print_profiles.php:148
1689 msgid "Printer"
1690 msgstr ""
1691
1692 #: admin/print_profiles.php:162
1693 msgid "Browser support"
1694 msgstr ""
1695
1696 #: admin/print_profiles.php:169
1697 msgid "no title was found in this report definition file."
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:175
1701 msgid "Add New Profile"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:177
1705 msgid "Update Profile"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:178
1709 msgid "Update printer profile"
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:179
1713 msgid "Delete Profile"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:180
1717 msgid "Delete printer profile (only if not used by any user)"
1718 msgstr ""
1719
1720 #: admin/security_roles.php:18
1721 msgid "Access setup"
1722 msgstr ""
1723
1724 #: admin/security_roles.php:63
1725 msgid "Role description cannot be empty."
1726 msgstr ""
1727
1728 #: admin/security_roles.php:69
1729 msgid "Role name cannot be empty."
1730 msgstr ""
1731
1732 #: admin/security_roles.php:76
1733 msgid ""
1734 "Access level edition in Company setup section have to be enabled for your "
1735 "account."
1736 msgstr ""
1737
1738 #: admin/security_roles.php:105
1739 msgid "New security role has been added."
1740 msgstr ""
1741
1742 #: admin/security_roles.php:113
1743 msgid "Security role has been updated."
1744 msgstr ""
1745
1746 #: admin/security_roles.php:126
1747 msgid "This role is currently assigned to some users and cannot be deleted"
1748 msgstr ""
1749
1750 #: admin/security_roles.php:129
1751 msgid "Security role has been sucessfully deleted."
1752 msgstr ""
1753
1754 #: admin/security_roles.php:178
1755 msgid "Role:"
1756 msgstr ""
1757
1758 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1759 #: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
1760 #: sales/manage/customers.php:282
1761 msgid "Show inactive:"
1762 msgstr ""
1763
1764 #: admin/security_roles.php:195
1765 msgid "Role name:"
1766 msgstr ""
1767
1768 #: admin/security_roles.php:196
1769 msgid "Role description:"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:197
1773 msgid "Current status:"
1774 msgstr ""
1775
1776 #: admin/security_roles.php:221
1777 msgid "On/off set of features"
1778 msgstr ""
1779
1780 #: admin/security_roles.php:240 admin/security_roles.php:246
1781 msgid "Update view"
1782 msgstr ""
1783
1784 #: admin/security_roles.php:241
1785 msgid "Insert New Role"
1786 msgstr ""
1787
1788 #: admin/security_roles.php:245
1789 msgid "Save Role"
1790 msgstr ""
1791
1792 #: admin/security_roles.php:247
1793 msgid "Clone This Role"
1794 msgstr ""
1795
1796 #: admin/security_roles.php:248
1797 msgid "Delete This Role"
1798 msgstr ""
1799
1800 #: admin/security_roles.php:249 admin/void_transaction.php:212
1801 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:248
1802 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1803 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
1804 #: includes/ui/ui_controls.inc.orig:561 includes/ui/ui_input.inc:206
1805 #: inventory/includes/item_adjustments_ui.inc:159
1806 #: inventory/includes/stock_transfers_ui.inc:139
1807 #: inventory/manage/items.php:426
1808 #: manufacturing/includes/work_order_issue_ui.inc:133
1809 #: purchasing/includes/ui/po_ui.inc:444
1810 #: sales/includes/ui/sales_credit_ui.inc:295
1811 #: sales/includes/ui/sales_order_ui.inc:557
1812 msgid "Cancel"
1813 msgstr ""
1814
1815 #: admin/security_roles.php:249 inventory/manage/items.php:426
1816 msgid "Cancel Edition"
1817 msgstr ""
1818
1819 #: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
1820 #: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
1821 #: sales/customer_invoice.php:407 sales/view/view_credit.php:74
1822 #: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
1823 msgid "Shipping Company"
1824 msgstr ""
1825
1826 #: admin/shipping_companies.php:26
1827 msgid "The shipping company name cannot be empty."
1828 msgstr ""
1829
1830 #: admin/shipping_companies.php:37
1831 msgid "New shipping company has been added"
1832 msgstr ""
1833
1834 #: admin/shipping_companies.php:46
1835 msgid "Selected shipping company has been updated"
1836 msgstr ""
1837
1838 #: admin/shipping_companies.php:59
1839 msgid ""
1840 "Cannot delete this shipping company because sales orders have been created "
1841 "using this shipper."
1842 msgstr ""
1843
1844 #: admin/shipping_companies.php:67
1845 msgid ""
1846 "Cannot delete this shipping company because invoices have been created using "
1847 "this shipping company."
1848 msgstr ""
1849
1850 #: admin/shipping_companies.php:72
1851 msgid "Selected shipping company has been deleted"
1852 msgstr ""
1853
1854 #: admin/shipping_companies.php:91
1855 msgid "Contact Person"
1856 msgstr ""
1857
1858 #: admin/shipping_companies.php:91
1859 msgid "Phone Number"
1860 msgstr ""
1861
1862 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1863 msgid "Secondary Phone"
1864 msgstr ""
1865
1866 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1867 #: reporting/includes/doctext.inc:77
1868 msgid "Address"
1869 msgstr ""
1870
1871 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:182
1872 #: gl/includes/ui/gl_bank_ui.inc:55 inventory/manage/items.php:309
1873 #: manufacturing/manage/work_centres.php:137
1874 msgid "Name:"
1875 msgstr ""
1876
1877 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
1878 #: sales/manage/customer_branches.php:259
1879 msgid "Contact Person:"
1880 msgstr ""
1881
1882 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1883 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
1884 #: sales/manage/customer_branches.php:261
1885 msgid "Secondary Phone Number:"
1886 msgstr ""
1887
1888 #: admin/system_diagnostics.php:17
1889 msgid "System Diagnostics"
1890 msgstr ""
1891
1892 #: admin/tags.php:33
1893 msgid "Unspecified tag type"
1894 msgstr ""
1895
1896 #: admin/tags.php:40 reporting/reports_main.php:258
1897 #: reporting/reports_main.php:266 reporting/reports_main.php:277
1898 #: reporting/reports_main.php:305 reporting/reports_main.php:312
1899 #: reporting/reports_main.php:322 reporting/reports_main.php:347
1900 #: reporting/reports_main.php:353 reporting/reports_main.php:362
1901 msgid "Account Tags"
1902 msgstr ""
1903
1904 #: admin/tags.php:44
1905 msgid "Dimension Tags"
1906 msgstr ""
1907
1908 #: admin/tags.php:57
1909 msgid "The tag name cannot be empty."
1910 msgstr ""
1911
1912 #: admin/tags.php:73
1913 msgid "Selected tag settings have been updated"
1914 msgstr ""
1915
1916 #: admin/tags.php:78
1917 msgid "New tag has been added"
1918 msgstr ""
1919
1920 #: admin/tags.php:94
1921 msgid ""
1922 "Cannot delete this tag because records have been created referring to it."
1923 msgstr ""
1924
1925 #: admin/tags.php:109
1926 msgid "Selected tag has been deleted"
1927 msgstr ""
1928
1929 #: admin/tags.php:128
1930 msgid "Tag Name"
1931 msgstr ""
1932
1933 #: admin/tags.php:128
1934 msgid "Tag Description"
1935 msgstr ""
1936
1937 #: admin/tags.php:165
1938 msgid "Tag Name:"
1939 msgstr ""
1940
1941 #: admin/tags.php:166
1942 msgid "Tag Description:"
1943 msgstr ""
1944
1945 #: admin/users.php:16
1946 msgid "Users"
1947 msgstr ""
1948
1949 #: admin/users.php:31
1950 msgid "The user login entered must be at least 4 characters long."
1951 msgstr ""
1952
1953 #: admin/users.php:72
1954 msgid "The selected user has been updated."
1955 msgstr ""
1956
1957 #: admin/users.php:86
1958 msgid "A new user has been added."
1959 msgstr ""
1960
1961 #: admin/users.php:97
1962 msgid "User has been deleted."
1963 msgstr ""
1964
1965 #: admin/users.php:114
1966 msgid "User login"
1967 msgstr ""
1968
1969 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1970 msgid "Full Name"
1971 msgstr ""
1972
1973 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1974 #: inventory/manage/locations.php:146 reporting/rep106.php:86
1975 #: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
1976 msgid "Phone"
1977 msgstr ""
1978
1979 #: admin/users.php:115 sales/manage/customer_branches.php:300
1980 #: sales/view/view_sales_order.php:83
1981 msgid "E-mail"
1982 msgstr ""
1983
1984 #: admin/users.php:115
1985 msgid "Last Visit"
1986 msgstr ""
1987
1988 #: admin/users.php:115
1989 msgid "Access Level"
1990 msgstr ""
1991
1992 #: admin/users.php:184
1993 msgid "User Login:"
1994 msgstr ""
1995
1996 #: admin/users.php:195
1997 msgid "Enter a new password to change, leave empty to keep current."
1998 msgstr ""
1999
2000 #: admin/users.php:200
2001 msgid "Telephone No.:"
2002 msgstr ""
2003
2004 #: admin/users.php:204
2005 msgid "Access Level:"
2006 msgstr ""
2007
2008 #: admin/users.php:208
2009 msgid "User's POS"
2010 msgstr ""
2011
2012 #: admin/users.php:213
2013 msgid "Use popup window for reports:"
2014 msgstr ""
2015
2016 #: admin/view_print_transaction.php:27
2017 msgid "View or Print Transactions"
2018 msgstr ""
2019
2020 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2021 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
2022 #: includes/ui/ui_controls.inc.orig:172
2023 #: purchasing/inquiry/po_search_completed.php:108
2024 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
2025 #: sales/inquiry/sales_deliveries_view.php:160
2026 #: sales/inquiry/sales_orders_view.php:116
2027 msgid "Print"
2028 msgstr ""
2029
2030 #: admin/view_print_transaction.php:67
2031 msgid "Only documents can be printed."
2032 msgstr ""
2033
2034 #: admin/view_print_transaction.php:79
2035 msgid "from #:"
2036 msgstr ""
2037
2038 #: admin/view_print_transaction.php:81
2039 msgid "to #:"
2040 msgstr ""
2041
2042 #: admin/view_print_transaction.php:83
2043 #: dimensions/inquiry/search_dimensions.php:88
2044 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2045 #: purchasing/includes/ui/invoice_ui.inc:453
2046 #: purchasing/inquiry/po_search_completed.php:74
2047 #: purchasing/inquiry/po_search.php:76
2048 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2049 #: purchasing/inquiry/supplier_inquiry.php:54
2050 #: sales/inquiry/customer_allocation_inquiry.php:51
2051 #: sales/inquiry/customer_inquiry.php:54
2052 #: sales/inquiry/sales_deliveries_view.php:116
2053 #: sales/inquiry/sales_orders_view.php:238
2054 msgid "Search"
2055 msgstr ""
2056
2057 #: admin/view_print_transaction.php:96
2058 msgid ""
2059 "The starting transaction number is expected to be numeric and greater than "
2060 "zero."
2061 msgstr ""
2062
2063 #: admin/view_print_transaction.php:102
2064 msgid ""
2065 "The ending transaction number is expected to be numeric and greater than "
2066 "zero."
2067 msgstr ""
2068
2069 #: admin/view_print_transaction.php:127 admin/void_transaction.php:165
2070 #: dimensions/inquiry/search_dimensions.php:128
2071 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2072 #: gl/inquiry/bank_inquiry.php:67 gl/inquiry/journal_inquiry.php:124
2073 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2074 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2075 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
2076 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2077 #: manufacturing/search_work_orders.php:160
2078 #: manufacturing/view/wo_issue_view.php:43
2079 #: manufacturing/view/wo_production_view.php:44
2080 #: manufacturing/includes/manufacturing_ui.inc:157
2081 #: manufacturing/includes/manufacturing_ui.inc:200
2082 #: manufacturing/includes/manufacturing_ui.inc:276
2083 #: manufacturing/includes/manufacturing_ui.inc:280
2084 #: manufacturing/includes/manufacturing_ui.inc:331
2085 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2086 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2087 #: purchasing/view/view_supp_credit.php:43
2088 #: purchasing/view/view_supp_invoice.php:46
2089 #: purchasing/view/view_supp_payment.php:70
2090 #: purchasing/inquiry/po_search_completed.php:117
2091 #: purchasing/inquiry/po_search.php:131
2092 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2093 #: purchasing/inquiry/supplier_inquiry.php:164
2094 #: purchasing/allocations/supplier_allocation_main.php:96
2095 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2096 #: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
2097 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
2098 #: sales/customer_delivery.php:347 sales/customer_invoice.php:386
2099 #: sales/customer_invoice.php:388
2100 #: sales/allocations/customer_allocation_main.php:95
2101 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2102 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2103 #: sales/inquiry/customer_allocation_inquiry.php:143
2104 #: sales/inquiry/customer_inquiry.php:215
2105 #: sales/inquiry/sales_deliveries_view.php:184
2106 #: sales/includes/ui/sales_credit_ui.inc:85
2107 #: sales/includes/ui/sales_credit_ui.inc:87
2108 #: sales/includes/ui/sales_order_ui.inc:373
2109 msgid "Reference"
2110 msgstr ""
2111
2112 #: admin/view_print_transaction.php:128 admin/void_transaction.php:166
2113 #: dimensions/inquiry/search_dimensions.php:131
2114 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2115 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2116 #: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
2117 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2118 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2119 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2120 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:480
2121 #: inventory/inquiry/stock_movements.php:76
2122 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2123 #: manufacturing/search_work_orders.php:166
2124 #: manufacturing/work_order_entry.php:418
2125 #: manufacturing/work_order_entry.php:424
2126 #: manufacturing/view/wo_production_view.php:45
2127 #: manufacturing/includes/manufacturing_ui.inc:157
2128 #: manufacturing/includes/manufacturing_ui.inc:200
2129 #: manufacturing/includes/manufacturing_ui.inc:236
2130 #: manufacturing/includes/manufacturing_ui.inc:277
2131 #: manufacturing/includes/manufacturing_ui.inc:281
2132 #: manufacturing/includes/manufacturing_ui.inc:332
2133 #: purchasing/includes/ui/invoice_ui.inc:103
2134 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2135 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2136 #: purchasing/inquiry/supplier_inquiry.php:167
2137 #: purchasing/allocations/supplier_allocation_main.php:97
2138 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2139 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
2140 #: reporting/rep704.php:84 reporting/rep709.php:107 reporting/rep710.php:75
2141 #: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
2142 #: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
2143 #: sales/customer_invoice.php:417
2144 #: sales/allocations/customer_allocation_main.php:96
2145 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2146 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2147 #: sales/inquiry/customer_allocation_inquiry.php:145
2148 #: sales/inquiry/customer_inquiry.php:216
2149 msgid "Date"
2150 msgstr ""
2151
2152 #: admin/view_print_transaction.php:130 admin/void_transaction.php:167
2153 #: includes/ui/ui_view.inc:51
2154 msgid "GL"
2155 msgstr ""
2156
2157 #: admin/void_transaction.php:29
2158 msgid "Void a Transaction"
2159 msgstr ""
2160
2161 #: admin/void_transaction.php:119 admin/void_transaction.php:168
2162 #: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
2163 #: includes/ui/ui_lists.inc:20
2164 msgid "Select"
2165 msgstr ""
2166
2167 #: admin/void_transaction.php:151
2168 msgid "Transaction Type:"
2169 msgstr ""
2170
2171 #: admin/void_transaction.php:187
2172 msgid "Transaction #:"
2173 msgstr ""
2174
2175 #: admin/void_transaction.php:189
2176 msgid "Voiding Date:"
2177 msgstr ""
2178
2179 #: admin/void_transaction.php:191 dimensions/dimension_entry.php:283
2180 #: gl/bank_transfer.php:91 gl/inquiry/journal_inquiry.php:56
2181 #: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
2182 #: manufacturing/work_order_add_finished.php:210
2183 #: manufacturing/work_order_entry.php:450
2184 #: manufacturing/work_order_release.php:100
2185 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
2186 #: purchasing/supplier_payment.php:308 sales/customer_payments.php:291
2187 msgid "Memo:"
2188 msgstr ""
2189
2190 #: admin/void_transaction.php:196 admin/void_transaction.php:205
2191 msgid "Void Transaction"
2192 msgstr ""
2193
2194 #: admin/void_transaction.php:201 admin/void_transaction.php:280
2195 msgid "The entered transaction does not exist or cannot be voided."
2196 msgstr ""
2197
2198 #: admin/void_transaction.php:209
2199 msgid ""
2200 "Are you sure you want to void this transaction ? This action cannot be "
2201 "undone."
2202 msgstr ""
2203
2204 #: admin/void_transaction.php:211 includes/ui/ui_controls.inc:561
2205 #: includes/ui/ui_controls.inc.orig:560
2206 msgid "Proceed"
2207 msgstr ""
2208
2209 #: admin/void_transaction.php:225
2210 msgid "The selected transaction was closed for edition and cannot be voided."
2211 msgstr ""
2212
2213 #: admin/void_transaction.php:231 gl/accruals.php:32 gl/bank_transfer.php:108
2214 #: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
2215 #: gl/manage/revaluate_currencies.php:50
2216 #: manufacturing/work_order_add_finished.php:98
2217 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2218 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
2219 #: sales/sales_order_entry.php:341
2220 msgid "The entered date is invalid."
2221 msgstr ""
2222
2223 #: admin/void_transaction.php:237 gl/accruals.php:38 gl/bank_transfer.php:114
2224 #: gl/gl_bank.php:256 gl/gl_journal.php:160
2225 #: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
2226 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2227 #: manufacturing/work_order_costs.php:89
2228 #: manufacturing/work_order_entry.php:159
2229 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2230 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2231 #: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
2232 #: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
2233 msgid "The entered date is not in fiscal year."
2234 msgstr ""
2235
2236 #: admin/void_transaction.php:244
2237 msgid "The transaction number is expected to be numeric and greater than zero."
2238 msgstr ""
2239
2240 #: admin/void_transaction.php:261
2241 msgid "The selected transaction has already been voided."
2242 msgstr ""
2243
2244 #: admin/void_transaction.php:274
2245 msgid "Selected transaction has been voided."
2246 msgstr ""
2247
2248 #: admin/db/fiscalyears_db.inc:124
2249 msgid ""
2250 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2251 "been set in System and General GL Setup"
2252 msgstr ""
2253
2254 #: admin/db/fiscalyears_db.inc:129
2255 msgid ""
2256 "The Retained Earnings Account should be a Balance Account or the Profit and "
2257 "Loss Year Account should be an Expense Account (preferred the last one in "
2258 "the Expense Class)"
2259 msgstr ""
2260
2261 #: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
2262 msgid "Closing Year"
2263 msgstr ""
2264
2265 #: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
2266 #: reporting/rep201.php:167 reporting/rep706.php:181
2267 msgid "Open Balance"
2268 msgstr ""
2269
2270 #: admin/db/maintenance_db.inc:150
2271 #, php-format
2272 msgid "Cannot open the extension setup file '%s' for writing."
2273 msgstr ""
2274
2275 #: admin/db/maintenance_db.inc:158
2276 #, php-format
2277 msgid "Cannot write to the extensions setup file '%s'."
2278 msgstr ""
2279
2280 #: admin/db/maintenance_db.inc:176
2281 msgid "Cannot update system extensions list."
2282 msgstr ""
2283
2284 #: admin/db/maintenance_db.inc:194
2285 #, php-format
2286 msgid "Cannot update extensions list for company '%s'."
2287 msgstr ""
2288
2289 #: admin/db/maintenance_db.inc:231
2290 msgid "Cannot open the languages file - "
2291 msgstr ""
2292
2293 #: admin/db/maintenance_db.inc:238
2294 msgid "Cannot write to the language file - "
2295 msgstr ""
2296
2297 #: admin/db/maintenance_db.inc:248
2298 msgid "The language files folder "
2299 msgstr ""
2300
2301 #: admin/db/maintenance_db.inc:386
2302 #, php-format
2303 msgid "SQL script execution failed in line %d: %s"
2304 msgstr ""
2305
2306 #: admin/db/users_db.inc:196
2307 msgid "user online"
2308 msgstr ""
2309
2310 #: admin/db/users_db.inc:196
2311 msgid "users online"
2312 msgstr ""
2313
2314 #: admin/db/voiding_db.inc:107
2315 #: manufacturing/includes/db/work_orders_db.inc:494
2316 #: manufacturing/includes/db/work_orders_db.inc:519
2317 #: sales/includes/db/sales_invoice_db.inc:205
2318 msgid "Voided."
2319 msgstr ""
2320
2321 #: applications/customers.php:16
2322 msgid "&Sales"
2323 msgstr ""
2324
2325 #: applications/customers.php:18 applications/dimensions.php:21
2326 #: applications/generalledger.php:18 applications/inventory.php:18
2327 #: applications/manufacturing.php:18 applications/suppliers.php:18
2328 msgid "Transactions"
2329 msgstr ""
2330
2331 #: applications/customers.php:19
2332 msgid "Sales &Quotation Entry"
2333 msgstr ""
2334
2335 #: applications/customers.php:21
2336 msgid "Sales &Order Entry"
2337 msgstr ""
2338
2339 #: applications/customers.php:23
2340 msgid "Direct &Delivery"
2341 msgstr ""
2342
2343 #: applications/customers.php:25 applications/suppliers.php:25
2344 msgid "Direct &Invoice"
2345 msgstr ""
2346
2347 #: applications/customers.php:28
2348 msgid "&Delivery Against Sales Orders"
2349 msgstr ""
2350
2351 #: applications/customers.php:30
2352 msgid "&Invoice Against Sales Delivery"
2353 msgstr ""
2354
2355 #: applications/customers.php:33
2356 msgid "&Template Delivery"
2357 msgstr ""
2358
2359 #: applications/customers.php:35
2360 msgid "&Template Invoice"
2361 msgstr ""
2362
2363 #: applications/customers.php:37
2364 msgid "&Create and Print Recurrent Invoices"
2365 msgstr ""
2366
2367 #: applications/customers.php:40
2368 msgid "Customer &Payments"
2369 msgstr ""
2370
2371 #: applications/customers.php:42
2372 msgid "Customer &Credit Notes"
2373 msgstr ""
2374
2375 #: applications/customers.php:44
2376 msgid "&Allocate Customer Payments or Credit Notes"
2377 msgstr ""
2378
2379 #: applications/customers.php:47 applications/dimensions.php:27
2380 #: applications/generalledger.php:34 applications/inventory.php:24
2381 #: applications/manufacturing.php:24 applications/suppliers.php:38
2382 msgid "Inquiries and Reports"
2383 msgstr ""
2384
2385 #: applications/customers.php:48
2386 msgid "Sales Quotation I&nquiry"
2387 msgstr ""
2388
2389 #: applications/customers.php:50
2390 msgid "Sales Order &Inquiry"
2391 msgstr ""
2392
2393 #: applications/customers.php:52
2394 msgid "Customer Transaction &Inquiry"
2395 msgstr ""
2396
2397 #: applications/customers.php:55
2398 msgid "Customer Allocation &Inquiry"
2399 msgstr ""
2400
2401 #: applications/customers.php:58
2402 msgid "Customer and Sales &Reports"
2403 msgstr ""
2404
2405 #: applications/customers.php:61 applications/dimensions.php:34
2406 #: applications/generalledger.php:55 applications/inventory.php:32
2407 #: applications/manufacturing.php:34 applications/setup.php:54
2408 #: applications/suppliers.php:50
2409 msgid "Maintenance"
2410 msgstr ""
2411
2412 #: applications/customers.php:62
2413 msgid "Add and Manage &Customers"
2414 msgstr ""
2415
2416 #: applications/customers.php:64
2417 msgid "Customer &Branches"
2418 msgstr ""
2419
2420 #: applications/customers.php:66
2421 msgid "Sales &Groups"
2422 msgstr ""
2423
2424 #: applications/customers.php:68
2425 msgid "Recurrent &Invoices"
2426 msgstr ""
2427
2428 #: applications/customers.php:70
2429 msgid "Sales T&ypes"
2430 msgstr ""
2431
2432 #: applications/customers.php:72
2433 msgid "Sales &Persons"
2434 msgstr ""
2435
2436 #: applications/customers.php:74
2437 msgid "Sales &Areas"
2438 msgstr ""
2439
2440 #: applications/customers.php:76
2441 msgid "Credit &Status Setup"
2442 msgstr ""
2443
2444 #: applications/dimensions.php:17
2445 msgid "&Dimensions"
2446 msgstr ""
2447
2448 #: applications/dimensions.php:22
2449 msgid "Dimension &Entry"
2450 msgstr ""
2451
2452 #: applications/dimensions.php:24
2453 msgid "&Outstanding Dimensions"
2454 msgstr ""
2455
2456 #: applications/dimensions.php:28
2457 msgid "Dimension &Inquiry"
2458 msgstr ""
2459
2460 #: applications/dimensions.php:31
2461 msgid "Dimension &Reports"
2462 msgstr ""
2463
2464 #: applications/dimensions.php:35
2465 msgid "Dimension &Tags"
2466 msgstr ""
2467
2468 #: applications/generalledger.php:16
2469 msgid "&Banking and General Ledger"
2470 msgstr ""
2471
2472 #: applications/generalledger.php:19
2473 msgid "&Payments"
2474 msgstr ""
2475
2476 #: applications/generalledger.php:21
2477 msgid "&Deposits"
2478 msgstr ""
2479
2480 #: applications/generalledger.php:23
2481 msgid "Bank Account &Transfers"
2482 msgstr ""
2483
2484 #: applications/generalledger.php:25
2485 msgid "&Journal Entry"
2486 msgstr ""
2487
2488 #: applications/generalledger.php:27
2489 msgid "&Budget Entry"
2490 msgstr ""
2491
2492 #: applications/generalledger.php:29
2493 msgid "&Reconcile Bank Account"
2494 msgstr ""
2495
2496 #: applications/generalledger.php:31
2497 msgid "Revenue / &Costs Accruals"
2498 msgstr ""
2499
2500 #: applications/generalledger.php:35
2501 msgid "&Journal Inquiry"
2502 msgstr ""
2503
2504 #: applications/generalledger.php:37
2505 msgid "GL &Inquiry"
2506 msgstr ""
2507
2508 #: applications/generalledger.php:39
2509 msgid "Bank Account &Inquiry"
2510 msgstr ""
2511
2512 #: applications/generalledger.php:41
2513 msgid "Ta&x Inquiry"
2514 msgstr ""
2515
2516 #: applications/generalledger.php:44 reporting/reports_main.php:282
2517 #: reporting/reports_main.php:327 reporting/reports_main.php:367
2518 msgid "Trial &Balance"
2519 msgstr ""
2520
2521 #: applications/generalledger.php:46
2522 msgid "Balance &Sheet Drilldown"
2523 msgstr ""
2524
2525 #: applications/generalledger.php:48
2526 msgid "&Profit and Loss Drilldown"
2527 msgstr ""
2528
2529 #: applications/generalledger.php:50
2530 msgid "Banking &Reports"
2531 msgstr ""
2532
2533 #: applications/generalledger.php:52
2534 msgid "General Ledger &Reports"
2535 msgstr ""
2536
2537 #: applications/generalledger.php:56
2538 msgid "Bank &Accounts"
2539 msgstr ""
2540
2541 #: applications/generalledger.php:58
2542 msgid "&Quick Entries"
2543 msgstr ""
2544
2545 #: applications/generalledger.php:60
2546 msgid "Account &Tags"
2547 msgstr ""
2548
2549 #: applications/generalledger.php:63
2550 msgid "&Currencies"
2551 msgstr ""
2552
2553 #: applications/generalledger.php:65
2554 msgid "&Exchange Rates"
2555 msgstr ""
2556
2557 #: applications/generalledger.php:68
2558 msgid "&GL Accounts"
2559 msgstr ""
2560
2561 #: applications/generalledger.php:70
2562 msgid "GL Account &Groups"
2563 msgstr ""
2564
2565 #: applications/generalledger.php:72
2566 msgid "GL Account &Classes"
2567 msgstr ""
2568
2569 #: applications/generalledger.php:75
2570 msgid "&Revaluation of Currency Accounts"
2571 msgstr ""
2572
2573 #: applications/inventory.php:16
2574 msgid "&Items and Inventory"
2575 msgstr ""
2576
2577 #: applications/inventory.php:19
2578 msgid "Inventory Location &Transfers"
2579 msgstr ""
2580
2581 #: applications/inventory.php:21
2582 msgid "Inventory &Adjustments"
2583 msgstr ""
2584
2585 #: applications/inventory.php:25
2586 msgid "Inventory Item &Movements"
2587 msgstr ""
2588
2589 #: applications/inventory.php:27
2590 msgid "Inventory Item &Status"
2591 msgstr ""
2592
2593 #: applications/inventory.php:29
2594 msgid "Inventory &Reports"
2595 msgstr ""
2596
2597 #: applications/inventory.php:33
2598 msgid "&Items"
2599 msgstr ""
2600
2601 #: applications/inventory.php:35
2602 msgid "&Foreign Item Codes"
2603 msgstr ""
2604
2605 #: applications/inventory.php:37
2606 msgid "Sales &Kits"
2607 msgstr ""
2608
2609 #: applications/inventory.php:39
2610 msgid "Item &Categories"
2611 msgstr ""
2612
2613 #: applications/inventory.php:41
2614 msgid "Inventory &Locations"
2615 msgstr ""
2616
2617 #: applications/inventory.php:43
2618 msgid "Inventory &Movement Types"
2619 msgstr ""
2620
2621 #: applications/inventory.php:45
2622 msgid "&Units of Measure"
2623 msgstr ""
2624
2625 #: applications/inventory.php:47
2626 msgid "&Reorder Levels"
2627 msgstr ""
2628
2629 #: applications/inventory.php:50
2630 msgid "Pricing and Costs"
2631 msgstr ""
2632
2633 #: applications/inventory.php:51
2634 msgid "Sales &Pricing"
2635 msgstr ""
2636
2637 #: applications/inventory.php:53
2638 msgid "Purchasing &Pricing"
2639 msgstr ""
2640
2641 #: applications/inventory.php:55
2642 msgid "Standard &Costs"
2643 msgstr ""
2644
2645 #: applications/manufacturing.php:16
2646 msgid "&Manufacturing"
2647 msgstr ""
2648
2649 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2650 msgid "Work &Order Entry"
2651 msgstr ""
2652
2653 #: applications/manufacturing.php:21
2654 msgid "&Outstanding Work Orders"
2655 msgstr ""
2656
2657 #: applications/manufacturing.php:25
2658 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2659 msgid "Costed Bill Of Material Inquiry"
2660 msgstr ""
2661
2662 #: applications/manufacturing.php:27
2663 msgid "Inventory Item Where Used &Inquiry"
2664 msgstr ""
2665
2666 #: applications/manufacturing.php:29
2667 msgid "Work Order &Inquiry"
2668 msgstr ""
2669
2670 #: applications/manufacturing.php:31
2671 msgid "Manufacturing &Reports"
2672 msgstr ""
2673
2674 #: applications/manufacturing.php:35
2675 msgid "&Bills Of Material"
2676 msgstr ""
2677
2678 #: applications/manufacturing.php:37
2679 msgid "&Work Centres"
2680 msgstr ""
2681
2682 #: applications/setup.php:16
2683 msgid "S&etup"
2684 msgstr ""
2685
2686 #: applications/setup.php:19
2687 msgid "&Company Setup"
2688 msgstr ""
2689
2690 #: applications/setup.php:21
2691 msgid "&User Accounts Setup"
2692 msgstr ""
2693
2694 #: applications/setup.php:23
2695 msgid "&Access Setup"
2696 msgstr ""
2697
2698 #: applications/setup.php:25
2699 msgid "&Display Setup"
2700 msgstr ""
2701
2702 #: applications/setup.php:27
2703 msgid "&Forms Setup"
2704 msgstr ""
2705
2706 #: applications/setup.php:29
2707 msgid "&Taxes"
2708 msgstr ""
2709
2710 #: applications/setup.php:31
2711 msgid "Tax &Groups"
2712 msgstr ""
2713
2714 #: applications/setup.php:33
2715 msgid "Item Ta&x Types"
2716 msgstr ""
2717
2718 #: applications/setup.php:35
2719 msgid "System and &General GL Setup"
2720 msgstr ""
2721
2722 #: applications/setup.php:37
2723 msgid "&Fiscal Years"
2724 msgstr ""
2725
2726 #: applications/setup.php:39
2727 msgid "&Print Profiles"
2728 msgstr ""
2729
2730 #: applications/setup.php:43
2731 msgid "Pa&yment Terms"
2732 msgstr ""
2733
2734 #: applications/setup.php:45
2735 msgid "Shi&pping Company"
2736 msgstr ""
2737
2738 #: applications/setup.php:47
2739 msgid "&Points of Sale"
2740 msgstr ""
2741
2742 #: applications/setup.php:49
2743 msgid "&Printers"
2744 msgstr ""
2745
2746 #: applications/setup.php:51
2747 msgid "Contact &Categories"
2748 msgstr ""
2749
2750 #: applications/setup.php:55
2751 msgid "&Void a Transaction"
2752 msgstr ""
2753
2754 #: applications/setup.php:57
2755 msgid "View or &Print Transactions"
2756 msgstr ""
2757
2758 #: applications/setup.php:59
2759 msgid "&Attach Documents"
2760 msgstr ""
2761
2762 #: applications/setup.php:61
2763 msgid "System &Diagnostics"
2764 msgstr ""
2765
2766 #: applications/setup.php:64
2767 msgid "&Backup and Restore"
2768 msgstr ""
2769
2770 #: applications/setup.php:66
2771 msgid "Create/Update &Companies"
2772 msgstr ""
2773
2774 #: applications/setup.php:68
2775 msgid "Install/Update &Languages"
2776 msgstr ""
2777
2778 #: applications/setup.php:70
2779 msgid "Install/Activate &Extensions"
2780 msgstr ""
2781
2782 #: applications/setup.php:72
2783 msgid "Install/Activate &Themes"
2784 msgstr ""
2785
2786 #: applications/setup.php:74
2787 msgid "Install/Activate &Chart of Accounts"
2788 msgstr ""
2789
2790 #: applications/setup.php:76
2791 msgid "Software &Upgrade"
2792 msgstr ""
2793
2794 #: applications/suppliers.php:16
2795 msgid "&Purchases"
2796 msgstr ""
2797
2798 #: applications/suppliers.php:19
2799 msgid "Purchase &Order Entry"
2800 msgstr ""
2801
2802 #: applications/suppliers.php:21
2803 msgid "&Outstanding Purchase Orders Maintenance"
2804 msgstr ""
2805
2806 #: applications/suppliers.php:23
2807 msgid "Direct &GRN"
2808 msgstr ""
2809
2810 #: applications/suppliers.php:28
2811 msgid "&Payments to Suppliers"
2812 msgstr ""
2813
2814 #: applications/suppliers.php:31
2815 msgid "Supplier &Invoices"
2816 msgstr ""
2817
2818 #: applications/suppliers.php:33
2819 msgid "Supplier &Credit Notes"
2820 msgstr ""
2821
2822 #: applications/suppliers.php:35
2823 msgid "&Allocate Supplier Payments or Credit Notes"
2824 msgstr ""
2825
2826 #: applications/suppliers.php:39
2827 msgid "Purchase Orders &Inquiry"
2828 msgstr ""
2829
2830 #: applications/suppliers.php:41
2831 msgid "Supplier Transaction &Inquiry"
2832 msgstr ""
2833
2834 #: applications/suppliers.php:44
2835 msgid "Supplier Allocation &Inquiry"
2836 msgstr ""
2837
2838 #: applications/suppliers.php:47
2839 msgid "Supplier and Purchasing &Reports"
2840 msgstr ""
2841
2842 #: applications/suppliers.php:51
2843 msgid "&Suppliers"
2844 msgstr ""
2845
2846 #: dimensions/dimension_entry.php:27
2847 msgid "Dimension Entry"
2848 msgstr ""
2849
2850 #: dimensions/dimension_entry.php:47
2851 msgid "The dimension has been entered."
2852 msgstr ""
2853
2854 #: dimensions/dimension_entry.php:58
2855 msgid "The dimension has been updated."
2856 msgstr ""
2857
2858 #: dimensions/dimension_entry.php:68
2859 msgid "The dimension has been deleted."
2860 msgstr ""
2861
2862 #: dimensions/dimension_entry.php:78
2863 msgid "The dimension has been closed. There can be no more changes to it."
2864 msgstr ""
2865
2866 #: dimensions/dimension_entry.php:88
2867 msgid "The dimension has been re-opened. "
2868 msgstr ""
2869
2870 #: dimensions/dimension_entry.php:98
2871 msgid "Enter a &new dimension"
2872 msgstr ""
2873
2874 #: dimensions/dimension_entry.php:100
2875 msgid "&Select an existing dimension"
2876 msgstr ""
2877
2878 #: dimensions/dimension_entry.php:116
2879 msgid "The dimension reference must be entered."
2880 msgstr ""
2881
2882 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:160
2883 #: gl/gl_bank.php:244 gl/gl_journal.php:174
2884 #: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
2885 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2886 #: manufacturing/work_order_entry.php:138
2887 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2888 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2889 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
2890 #: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
2891 #: sales/customer_delivery.php:169 sales/customer_invoice.php:280
2892 #: sales/customer_payments.php:112 sales/sales_order_entry.php:410
2893 msgid "The entered reference is already in use."
2894 msgstr ""
2895
2896 #: dimensions/dimension_entry.php:131
2897 msgid "The dimension name must be entered."
2898 msgstr ""
2899
2900 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
2901 #: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
2902 msgid "The date entered is in an invalid format."
2903 msgstr ""
2904
2905 #: dimensions/dimension_entry.php:145
2906 msgid "The required by date entered is in an invalid format."
2907 msgstr ""
2908
2909 #: dimensions/dimension_entry.php:190
2910 msgid "This dimension cannot be deleted because it has already been processed."
2911 msgstr ""
2912
2913 #: dimensions/dimension_entry.php:234
2914 msgid "The dimension sent is not valid."
2915 msgstr ""
2916
2917 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2918 msgid "Dimension Reference:"
2919 msgstr ""
2920
2921 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2922 #: reporting/reports_main.php:67 reporting/reports_main.php:75
2923 #: reporting/reports_main.php:121 reporting/reports_main.php:184
2924 #: reporting/reports_main.php:192 reporting/reports_main.php:224
2925 #: reporting/reports_main.php:235 reporting/reports_main.php:246
2926 #: reporting/reports_main.php:262 reporting/reports_main.php:272
2927 #: reporting/reports_main.php:283 reporting/reports_main.php:295
2928 #: reporting/reports_main.php:309 reporting/reports_main.php:318
2929 #: reporting/reports_main.php:328 reporting/reports_main.php:339
2930 #: reporting/reports_main.php:351 reporting/reports_main.php:359
2931 #: reporting/reports_main.php:368 reporting/reports_main.php:376
2932 #: reporting/reports_main.php:382
2933 msgid "Start Date"
2934 msgstr ""
2935
2936 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
2937 msgid "Date Required By"
2938 msgstr ""
2939
2940 #: dimensions/dimension_entry.php:281
2941 msgid "Tags:"
2942 msgstr ""
2943
2944 #: dimensions/dimension_entry.php:288
2945 msgid "This Dimension is closed."
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:293
2949 msgid "Save changes to dimension"
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:295
2953 msgid "Re-open This Dimension"
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:295
2957 msgid "Mark this dimension as re-opened"
2958 msgstr ""
2959
2960 #: dimensions/dimension_entry.php:297
2961 msgid "Close This Dimension"
2962 msgstr ""
2963
2964 #: dimensions/dimension_entry.php:297
2965 msgid "Mark this dimension as closed"
2966 msgstr ""
2967
2968 #: dimensions/dimension_entry.php:298
2969 msgid "Delete This Dimension"
2970 msgstr ""
2971
2972 #: dimensions/dimension_entry.php:298
2973 msgid "Delete unused dimension"
2974 msgstr ""
2975
2976 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2977 #: purchasing/includes/ui/invoice_ui.inc:186
2978 #: purchasing/includes/ui/invoice_ui.inc:392
2979 #: purchasing/includes/ui/invoice_ui.inc:394
2980 msgid "Add"
2981 msgstr ""
2982
2983 #: dimensions/includes/dimensions_ui.inc:24
2984 msgid "There are no transactions for this dimension for the selected period."
2985 msgstr ""
2986
2987 #: dimensions/includes/dimensions_ui.inc:28
2988 msgid "Balance for this Dimension"
2989 msgstr ""
2990
2991 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
2992 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:173
2993 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
2994 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
2995 #: purchasing/includes/ui/invoice_ui.inc:247
2996 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:106
2997 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
2998 #: reporting/rep708.php:80
2999 msgid "Account"
3000 msgstr ""
3001
3002 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3003 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:68
3004 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3005 #: gl/inquiry/gl_trial_balance.php:179 gl/inquiry/gl_trial_balance.php:181
3006 #: gl/inquiry/gl_trial_balance.php:183 gl/view/accrual_trans.php:60
3007 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3008 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3009 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3010 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3011 #: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
3012 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3013 #: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
3014 #: sales/inquiry/customer_allocation_inquiry.php:149
3015 #: sales/inquiry/customer_inquiry.php:221
3016 msgid "Debit"
3017 msgstr ""
3018
3019 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3020 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:68
3021 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3022 #: gl/inquiry/gl_trial_balance.php:180 gl/inquiry/gl_trial_balance.php:182
3023 #: gl/inquiry/gl_trial_balance.php:184 gl/view/accrual_trans.php:60
3024 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3025 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3026 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3027 #: includes/sysnames.inc:85
3028 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3029 #: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
3030 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3031 #: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
3032 #: sales/inquiry/customer_allocation_inquiry.php:150
3033 #: sales/inquiry/customer_inquiry.php:222
3034 msgid "Credit"
3035 msgstr ""
3036
3037 #: dimensions/includes/dimensions_ui.inc:45
3038 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:68
3039 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:177
3040 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3041 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3042 #: reporting/rep701.php:106 reporting/rep704.php:79 reporting/rep704.php:82
3043 #: reporting/rep704.php:85 reporting/rep708.php:72
3044 #: sales/inquiry/customer_allocation_inquiry.php:152
3045 msgid "Balance"
3046 msgstr ""
3047
3048 #: dimensions/inquiry/search_dimensions.php:29
3049 msgid "Search Outstanding Dimensions"
3050 msgstr ""
3051
3052 #: dimensions/inquiry/search_dimensions.php:34
3053 msgid "Search Dimensions"
3054 msgstr ""
3055
3056 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:89
3057 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
3058 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:30
3059 #: includes/ui/contacts_view.inc:94
3060 #: inventory/includes/item_adjustments_ui.inc:35
3061 #: inventory/includes/stock_transfers_ui.inc:40
3062 #: manufacturing/search_work_orders.php:67
3063 #: manufacturing/work_order_add_finished.php:198
3064 #: manufacturing/work_order_entry.php:377
3065 #: manufacturing/work_order_entry.php:384
3066 #: manufacturing/includes/work_order_issue_ui.inc:156
3067 #: purchasing/includes/ui/invoice_ui.inc:92
3068 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3069 #: purchasing/supplier_payment.php:281 sales/customer_payments.php:258
3070 msgid "Reference:"
3071 msgstr ""
3072
3073 #: dimensions/inquiry/search_dimensions.php:75
3074 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
3075 #: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
3076 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3077 #: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
3078 #: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
3079 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3080 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
3081 #: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
3082 #: reporting/rep710.php:85
3083 msgid "All"
3084 msgstr ""
3085
3086 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:46
3087 #: gl/inquiry/gl_trial_balance.php:51 gl/inquiry/journal_inquiry.php:48
3088 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
3089 #: gl/includes/ui/gl_bank_ui.inc:50 inventory/inquiry/stock_movements.php:58
3090 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3091 #: purchasing/inquiry/supplier_inquiry.php:49
3092 #: sales/inquiry/customer_inquiry.php:46
3093 msgid "From:"
3094 msgstr ""
3095
3096 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:47
3097 #: gl/inquiry/gl_trial_balance.php:52 gl/inquiry/journal_inquiry.php:49
3098 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
3099 #: inventory/inquiry/stock_movements.php:59
3100 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3101 #: purchasing/inquiry/supplier_inquiry.php:50
3102 #: sales/inquiry/customer_inquiry.php:47
3103 msgid "To:"
3104 msgstr ""
3105
3106 #: dimensions/inquiry/search_dimensions.php:79
3107 #: manufacturing/search_work_orders.php:71
3108 msgid "Only Overdue:"
3109 msgstr ""
3110
3111 #: dimensions/inquiry/search_dimensions.php:83
3112 #: manufacturing/search_work_orders.php:74
3113 msgid "Only Open:"
3114 msgstr ""
3115
3116 #: dimensions/inquiry/search_dimensions.php:132
3117 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3118 #: purchasing/includes/ui/invoice_ui.inc:112
3119 #: purchasing/view/view_supp_credit.php:48
3120 #: purchasing/view/view_supp_invoice.php:51
3121 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3122 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
3123 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3124 #: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
3125 #: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
3126 #: sales/view/view_invoice.php:96
3127 #: sales/inquiry/customer_allocation_inquiry.php:146
3128 #: sales/inquiry/customer_inquiry.php:217
3129 #: sales/includes/ui/sales_order_ui.inc:595
3130 msgid "Due Date"
3131 msgstr ""
3132
3133 #: dimensions/inquiry/search_dimensions.php:143
3134 msgid "Marked dimensions are overdue."
3135 msgstr ""
3136
3137 #: dimensions/view/view_dimension.php:20
3138 msgid "View Dimension"
3139 msgstr ""
3140
3141 #: dimensions/view/view_dimension.php:48
3142 msgid "The dimension number sent is not valid."
3143 msgstr ""
3144
3145 #: dimensions/view/view_dimension.php:72
3146 msgid "This dimension is closed."
3147 msgstr ""
3148
3149 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
3150 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3151 #: purchasing/inquiry/po_search.php:64
3152 #: sales/inquiry/customer_allocation_inquiry.php:44
3153 #: sales/inquiry/sales_deliveries_view.php:104
3154 #: sales/inquiry/sales_orders_view.php:221
3155 msgid "from:"
3156 msgstr ""
3157
3158 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3159 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3160 #: purchasing/inquiry/po_search.php:65
3161 #: sales/inquiry/customer_allocation_inquiry.php:45
3162 #: sales/inquiry/sales_deliveries_view.php:105
3163 #: sales/inquiry/sales_orders_view.php:222
3164 msgid "to:"
3165 msgstr ""
3166
3167 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
3168 #: gl/inquiry/bank_inquiry.php:49 gl/inquiry/gl_account_inquiry.php:84
3169 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:178
3170 #: gl/inquiry/tax_inquiry.php:63
3171 msgid "Show"
3172 msgstr ""
3173
3174 #: gl/accruals.php:20 includes/access_levels.inc:243
3175 msgid "Revenue / Cost Accruals"
3176 msgstr ""
3177
3178 #: gl/accruals.php:44
3179 msgid "The amount can not be 0."
3180 msgstr ""
3181
3182 #: gl/accruals.php:50
3183 msgid "The periods must be greater than 0."
3184 msgstr ""
3185
3186 #: gl/accruals.php:67
3187 msgid ""
3188 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3189 "year first!"
3190 msgstr ""
3191
3192 #: gl/accruals.php:82
3193 #, php-format
3194 msgid "Accruals for %s"
3195 msgstr ""
3196
3197 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3198 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3199 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
3200 #: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
3201 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
3202 #: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:54
3203 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/profit_loss.php:174
3204 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3205 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3206 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3207 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3208 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3209 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3210 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:121
3211 #: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:124
3212 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3213 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3214 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3215 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
3216 #: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
3217 #: purchasing/includes/ui/invoice_ui.inc:247
3218 #: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
3219 #: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
3220 #: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
3221 #: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
3222 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3223 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3224 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:89
3225 #: reporting/rep708.php:91 reporting/rep708.php:98
3226 #: reporting/reports_main.php:250 reporting/reports_main.php:251
3227 #: reporting/reports_main.php:256 reporting/reports_main.php:257
3228 #: reporting/reports_main.php:264 reporting/reports_main.php:265
3229 #: reporting/reports_main.php:275 reporting/reports_main.php:276
3230 #: reporting/reports_main.php:287 reporting/reports_main.php:288
3231 #: reporting/reports_main.php:299 reporting/reports_main.php:304
3232 #: reporting/reports_main.php:311 reporting/reports_main.php:321
3233 #: reporting/reports_main.php:332 sales/customer_delivery.php:392
3234 #: sales/customer_delivery.php:400 sales/customer_invoice.php:399
3235 #: sales/customer_invoice.php:426 sales/manage/customers.php:234
3236 #: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
3237 #: sales/includes/ui/sales_credit_ui.inc:137
3238 #: sales/includes/ui/sales_order_ui.inc:451
3239 #: sales/includes/ui/sales_order_ui.inc:456
3240 msgid "Dimension"
3241 msgstr ""
3242
3243 #: gl/accruals.php:98 gl/accruals.php:213
3244 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3245 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3246 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3247 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3248 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3249 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3250 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:122
3251 #: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
3252 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:84
3253 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3254 #: gl/includes/ui/gl_journal_ui.inc:240
3255 #: inventory/includes/item_adjustments_ui.inc:181
3256 #: inventory/includes/stock_transfers_ui.inc:161
3257 #: manufacturing/includes/work_order_issue_ui.inc:169
3258 #: purchasing/includes/ui/invoice_ui.inc:245
3259 #: purchasing/includes/ui/invoice_ui.inc:247
3260 #: purchasing/includes/ui/invoice_ui.inc:249
3261 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
3262 #: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
3263 msgid "Memo"
3264 msgstr ""
3265
3266 #: gl/accruals.php:162
3267 msgid "Revenue / Cost Accruals have been processed."
3268 msgstr ""
3269
3270 #: gl/accruals.php:168
3271 msgid "Showing GL Transactions."
3272 msgstr ""
3273
3274 #: gl/accruals.php:180
3275 msgid "Weekly"
3276 msgstr ""
3277
3278 #: gl/accruals.php:181
3279 msgid "Bi-weekly"
3280 msgstr ""
3281
3282 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3283 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
3284 #: sales/manage/recurrent_invoices.php:85
3285 msgid "Monthly"
3286 msgstr ""
3287
3288 #: gl/accruals.php:183
3289 msgid "Quarterly"
3290 msgstr ""
3291
3292 #: gl/accruals.php:195
3293 msgid "First date of Accruals"
3294 msgstr ""
3295
3296 #: gl/accruals.php:197
3297 msgid "Accrued Balance Account"
3298 msgstr ""
3299
3300 #: gl/accruals.php:200
3301 msgid "Revenue / Cost Account"
3302 msgstr ""
3303
3304 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3305 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3306 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3307 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3308 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3309 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3310 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3311 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3312 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3313 #: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:125
3314 #: gl/includes/ui/gl_bank_ui.inc:128 includes/sysnames.inc:132
3315 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
3316 #: manufacturing/includes/manufacturing_ui.inc:236
3317 #: purchasing/includes/ui/invoice_ui.inc:245
3318 #: purchasing/includes/ui/invoice_ui.inc:247
3319 #: purchasing/includes/ui/invoice_ui.inc:249
3320 #: purchasing/view/view_supp_payment.php:60
3321 #: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
3322 #: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
3323 #: reporting/rep710.php:76 reporting/includes/doctext.inc:152
3324 #: sales/view/view_receipt.php:44
3325 msgid "Amount"
3326 msgstr ""
3327
3328 #: gl/accruals.php:208
3329 msgid "Search Amount"
3330 msgstr ""
3331
3332 #: gl/accruals.php:210
3333 msgid "Frequency"
3334 msgstr ""
3335
3336 #: gl/accruals.php:212
3337 msgid "Periods"
3338 msgstr ""
3339
3340 #: gl/accruals.php:216
3341 msgid "Show GL Rows"
3342 msgstr ""
3343
3344 #: gl/accruals.php:217
3345 msgid "Process Accruals"
3346 msgstr ""
3347
3348 #: gl/accruals.php:218
3349 msgid "Are you sure you want to post accruals?"
3350 msgstr ""
3351
3352 #: gl/bank_account_reconcile.php:33
3353 msgid "Reconcile Bank Account"
3354 msgstr ""
3355
3356 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
3357 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3358 #: sales/customer_payments.php:39
3359 msgid "There are no bank accounts defined in the system."
3360 msgstr ""
3361
3362 #: gl/bank_account_reconcile.php:39
3363 msgid "Invalid reconcile date format"
3364 msgstr ""
3365
3366 #: gl/bank_account_reconcile.php:56
3367 msgid "Reconcile this transaction"
3368 msgstr ""
3369
3370 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:44
3371 #: gl/inquiry/gl_account_inquiry.php:69
3372 msgid "Account:"
3373 msgstr ""
3374
3375 #: gl/bank_account_reconcile.php:168
3376 msgid "Bank Statement:"
3377 msgstr ""
3378
3379 #: gl/bank_account_reconcile.php:169
3380 msgid "New"
3381 msgstr ""
3382
3383 #: gl/bank_account_reconcile.php:198
3384 msgid "Reconcile Date"
3385 msgstr ""
3386
3387 #: gl/bank_account_reconcile.php:198
3388 msgid "Beginning<br>Balance"
3389 msgstr ""
3390
3391 #: gl/bank_account_reconcile.php:199
3392 msgid "Ending<br>Balance"
3393 msgstr ""
3394
3395 #: gl/bank_account_reconcile.php:199
3396 msgid "Account<br>Total"
3397 msgstr ""
3398
3399 #: gl/bank_account_reconcile.php:199
3400 msgid "Reconciled<br>Amount"
3401 msgstr ""
3402
3403 #: gl/bank_account_reconcile.php:199
3404 msgid "Difference"
3405 msgstr ""
3406
3407 #: gl/bank_account_reconcile.php:203
3408 msgid "Date of bank statement to reconcile"
3409 msgstr ""
3410
3411 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:68
3412 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3413 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3414 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
3415 #: reporting/rep704.php:84
3416 msgid "Person/Item"
3417 msgstr ""
3418
3419 #: gl/bank_account_reconcile.php:249
3420 msgid "Reconcile"
3421 msgstr ""
3422
3423 #: gl/bank_transfer.php:28
3424 msgid "Transfer between Bank Accounts"
3425 msgstr ""
3426
3427 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
3428 msgid "Transfer has been entered"
3429 msgstr ""
3430
3431 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
3432 msgid "&View the GL Journal Entries for this Transfer"
3433 msgstr ""
3434
3435 #: gl/bank_transfer.php:43
3436 msgid "Enter &Another Transfer"
3437 msgstr ""
3438
3439 #: gl/bank_transfer.php:66
3440 msgid "From Account:"
3441 msgstr ""
3442
3443 #: gl/bank_transfer.php:68
3444 msgid "To Account:"
3445 msgstr ""
3446
3447 #: gl/bank_transfer.php:70
3448 msgid "Transfer Date:"
3449 msgstr ""
3450
3451 #: gl/bank_transfer.php:76 gl/bank_transfer.php:83
3452 #: sales/customer_payments.php:289
3453 msgid "Amount:"
3454 msgstr ""
3455
3456 #: gl/bank_transfer.php:77 gl/bank_transfer.php:84
3457 #: purchasing/supplier_payment.php:294 sales/customer_payments.php:274
3458 msgid "Bank Charge:"
3459 msgstr ""
3460
3461 #: gl/bank_transfer.php:95
3462 msgid "Enter Transfer"
3463 msgstr ""
3464
3465 #: gl/bank_transfer.php:121 gl/bank_transfer.php:142
3466 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3467 msgid "The entered amount is invalid or less than zero."
3468 msgstr ""
3469
3470 #: gl/bank_transfer.php:126 gl/gl_bank.php:222
3471 msgid "The total bank amount cannot be 0."
3472 msgstr ""
3473
3474 #: gl/bank_transfer.php:135
3475 #, php-format
3476 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3477 msgstr ""
3478
3479 #: gl/bank_transfer.php:147 purchasing/supplier_payment.php:144
3480 #: sales/customer_payments.php:131
3481 msgid ""
3482 "The Bank Charge Account has not been set in System and General GL Setup."
3483 msgstr ""
3484
3485 #: gl/bank_transfer.php:153 gl/gl_bank.php:238 gl/gl_journal.php:166
3486 #: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
3487 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3488 #: manufacturing/work_order_entry.php:131
3489 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3490 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
3491 #: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
3492 #: sales/customer_invoice.php:274 sales/customer_payments.php:106
3493 #: sales/sales_order_entry.php:404
3494 msgid "You must enter a reference."
3495 msgstr ""
3496
3497 #: gl/bank_transfer.php:167
3498 msgid "The source and destination bank accouts cannot be the same."
3499 msgstr ""
3500
3501 #: gl/gl_bank.php:33
3502 msgid "Bank Account Payment Entry"
3503 msgstr ""
3504
3505 #: gl/gl_bank.php:36
3506 msgid "Bank Account Deposit Entry"
3507 msgstr ""
3508
3509 #: gl/gl_bank.php:39
3510 msgid "Modify Bank Account Entry"
3511 msgstr ""
3512
3513 #: gl/gl_bank.php:42
3514 msgid "Modify Bank Deposit Entry"
3515 msgstr ""
3516
3517 #: gl/gl_bank.php:72
3518 #, php-format
3519 msgid "Payment %d has been entered"
3520 msgstr ""
3521
3522 #: gl/gl_bank.php:74 gl/gl_bank.php:90
3523 msgid "&View the GL Postings for this Payment"
3524 msgstr ""
3525
3526 #: gl/gl_bank.php:76 gl/gl_bank.php:92
3527 msgid "Enter Another &Payment"
3528 msgstr ""
3529
3530 #: gl/gl_bank.php:78 gl/gl_bank.php:94
3531 msgid "Enter A &Deposit"
3532 msgstr ""
3533
3534 #: gl/gl_bank.php:104
3535 #, php-format
3536 msgid "Deposit %d has been entered"
3537 msgstr ""
3538
3539 #: gl/gl_bank.php:106
3540 msgid "View the GL Postings for this Deposit"
3541 msgstr ""
3542
3543 #: gl/gl_bank.php:108
3544 msgid "Enter Another Deposit"
3545 msgstr ""
3546
3547 #: gl/gl_bank.php:110
3548 msgid "Enter A Payment"
3549 msgstr ""
3550
3551 #: gl/gl_bank.php:121
3552 msgid "&View the GL Postings for this Deposit"
3553 msgstr ""
3554
3555 #: gl/gl_bank.php:123
3556 msgid "Enter Another &Deposit"
3557 msgstr ""
3558
3559 #: gl/gl_bank.php:125
3560 msgid "Enter A &Payment"
3561 msgstr ""
3562
3563 #: gl/gl_bank.php:216
3564 msgid "You must enter at least one payment line."
3565 msgstr ""
3566
3567 #: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
3568 #, php-format
3569 msgid "The total bank amount exceeds allowed limit (%s)."
3570 msgstr ""
3571
3572 #: gl/gl_bank.php:250
3573 msgid "The entered date for the payment is invalid."
3574 msgstr ""
3575
3576 #: gl/gl_bank.php:262
3577 msgid "You have to select customer and customer branch."
3578 msgstr ""
3579
3580 #: gl/gl_bank.php:266
3581 msgid "You have to select supplier."
3582 msgstr ""
3583
3584 #: gl/gl_bank.php:312
3585 msgid "The amount entered is not a valid number or is less than zero."
3586 msgstr ""
3587
3588 #: gl/gl_bank.php:384
3589 msgid "Payment Items"
3590 msgstr ""
3591
3592 #: gl/gl_bank.php:384
3593 msgid "Deposit Items"
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:392
3597 msgid "Process Payment"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:392
3601 msgid "Process Deposit"
3602 msgstr ""
3603
3604 #: gl/gl_budget.php:18
3605 msgid "Budget Entry"
3606 msgstr ""
3607
3608 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3609 msgid ""
3610 "There are no account groups defined. Please define at least one account "
3611 "group before entering accounts."
3612 msgstr ""
3613
3614 #: gl/gl_budget.php:45
3615 msgid "The Budget has been saved."
3616 msgstr ""
3617
3618 #: gl/gl_budget.php:47
3619 msgid "The Budget has been deleted."
3620 msgstr ""
3621
3622 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3623 #: gl/manage/gl_accounts.php:241
3624 msgid "Account Code:"
3625 msgstr ""
3626
3627 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3628 msgid "Get"
3629 msgstr ""
3630
3631 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3632 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3633 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep201.php:124
3634 #: reporting/rep304.php:121 reporting/rep305.php:100 reporting/rep601.php:82
3635 #: reporting/rep702.php:57 reporting/rep704.php:90 reporting/rep704.php:100
3636 #: reporting/rep704.php:108 reporting/rep706.php:181 reporting/rep706.php:189
3637 #: reporting/rep706.php:199 reporting/rep706.php:207 reporting/rep707.php:206
3638 #: reporting/rep707.php:213 reporting/rep707.php:223 reporting/rep707.php:231
3639 #: reporting/rep708.php:88 reporting/rep708.php:97 reporting/rep708.php:104
3640 #: reporting/rep709.php:102 reporting/rep710.php:83
3641 msgid "Period"
3642 msgstr ""
3643
3644 #: gl/gl_budget.php:91
3645 msgid "Dim. incl."
3646 msgstr ""
3647
3648 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3649 msgid "Last Year"
3650 msgstr ""
3651
3652 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
3653 #: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
3654 #: gl/inquiry/gl_trial_balance.php:212 gl/inquiry/profit_loss.php:115
3655 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3656 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3657 #: gl/includes/ui/gl_bank_ui.inc:171 gl/includes/ui/gl_journal_ui.inc:141
3658 #: inventory/includes/item_adjustments_ui.inc:63
3659 #: inventory/includes/item_adjustments_ui.inc:102
3660 #: manufacturing/includes/manufacturing_ui.inc:178
3661 #: purchasing/includes/ui/invoice_ui.inc:309
3662 #: purchasing/includes/ui/invoice_ui.inc:474
3663 #: purchasing/includes/ui/invoice_ui.inc:545
3664 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3665 #: purchasing/allocations/supplier_allocation_main.php:100
3666 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3667 #: reporting/rep106.php:168 reporting/rep201.php:221 reporting/rep203.php:92
3668 #: reporting/rep203.php:167 reporting/rep204.php:109 reporting/rep204.php:137
3669 #: reporting/rep301.php:126 reporting/rep301.php:163 reporting/rep304.php:144
3670 #: reporting/rep304.php:186 reporting/rep305.php:95 reporting/rep305.php:119
3671 #: reporting/rep305.php:176 reporting/rep702.php:138 reporting/rep705.php:152
3672 #: reporting/rep705.php:309 reporting/rep706.php:106 reporting/rep706.php:249
3673 #: reporting/rep706.php:284 reporting/rep707.php:115 reporting/rep707.php:291
3674 #: reporting/rep708.php:182 reporting/includes/doctext.inc:105
3675 #: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
3676 #: sales/customer_delivery.php:430 sales/customer_invoice.php:447
3677 #: sales/allocations/customer_allocation_main.php:99
3678 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3679 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3680 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3681 #: sales/view/view_sales_order.php:202
3682 #: sales/includes/ui/sales_credit_ui.inc:168
3683 #: sales/includes/ui/sales_order_ui.inc:142
3684 msgid "Total"
3685 msgstr ""
3686
3687 #: gl/gl_journal.php:32
3688 #, php-format
3689 msgid "Modifying Journal Transaction # %d."
3690 msgstr ""
3691
3692 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3693 msgid "Journal Entry"
3694 msgstr ""
3695
3696 #: gl/gl_journal.php:54
3697 msgid "Journal entry has been entered"
3698 msgstr ""
3699
3700 #: gl/gl_journal.php:56 gl/gl_journal.php:69
3701 msgid "&View this Journal Entry"
3702 msgstr ""
3703
3704 #: gl/gl_journal.php:59
3705 msgid "Enter &New Journal Entry"
3706 msgstr ""
3707
3708 #: gl/gl_journal.php:67
3709 msgid "Journal entry has been updated"
3710 msgstr ""
3711
3712 #: gl/gl_journal.php:71
3713 msgid "Return to Journal &Inquiry"
3714 msgstr ""
3715
3716 #: gl/gl_journal.php:84
3717 msgid ""
3718 "You can edit directly only journal entries created via Journal Entry page."
3719 msgstr ""
3720
3721 #: gl/gl_journal.php:85
3722 msgid "Entry &New Journal Entry"
3723 msgstr ""
3724
3725 #: gl/gl_journal.php:141
3726 msgid "You must enter at least one journal line."
3727 msgstr ""
3728
3729 #: gl/gl_journal.php:147
3730 msgid ""
3731 "The journal must balance (debits equal to credits) before it can be "
3732 "processed."
3733 msgstr ""
3734
3735 #: gl/gl_journal.php:209 gl/gl_journal.php:216
3736 msgid "Dimension is closed."
3737 msgstr ""
3738
3739 #: gl/gl_journal.php:223
3740 msgid "You must enter either a debit amount or a credit amount."
3741 msgstr ""
3742
3743 #: gl/gl_journal.php:230
3744 msgid "The debit amount entered is not a valid number or is less than zero."
3745 msgstr ""
3746
3747 #: gl/gl_journal.php:235
3748 msgid "The credit amount entered is not a valid number or is less than zero."
3749 msgstr ""
3750
3751 #: gl/gl_journal.php:241 includes/ui/ui_view.inc:647
3752 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3753 msgid "Cannot post to GL account used by more than one tax type."
3754 msgstr ""
3755
3756 #: gl/gl_journal.php:248
3757 msgid ""
3758 "You cannot make a journal entry for a bank account. Please use one of the "
3759 "banking functions for bank transactions."
3760 msgstr ""
3761
3762 #: gl/gl_journal.php:327
3763 msgid "Rows"
3764 msgstr ""
3765
3766 #: gl/gl_journal.php:333
3767 msgid "Process Journal Entry"
3768 msgstr ""
3769
3770 #: gl/gl_journal.php:334
3771 msgid "Process journal entry only if debits equal to credits"
3772 msgstr ""
3773
3774 #: gl/inquiry/balance_sheet.php:27
3775 msgid "Balance Sheet Drilldown"
3776 msgstr ""
3777
3778 #: gl/inquiry/balance_sheet.php:127
3779 msgid "As at:"
3780 msgstr ""
3781
3782 #: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
3783 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3784 #: reporting/rep707.php:303 reporting/rep707.php:309
3785 msgid "Calculated Return"
3786 msgstr ""
3787
3788 #: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
3789 #: reporting/rep706.php:284
3790 msgid "Liabilities"
3791 msgstr ""
3792
3793 #: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
3794 msgid " and "
3795 msgstr ""
3796
3797 #: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
3798 msgid "Equities"
3799 msgstr ""
3800
3801 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3802 msgid "Bank Statement"
3803 msgstr ""
3804
3805 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:161
3806 #: reporting/rep601.php:99 reporting/rep704.php:137
3807 msgid "Opening Balance"
3808 msgstr ""
3809
3810 #: gl/inquiry/bank_inquiry.php:120 gl/inquiry/gl_account_inquiry.php:210
3811 #: gl/inquiry/gl_trial_balance.php:222 reporting/rep601.php:150
3812 #: reporting/rep704.php:185 reporting/rep708.php:191
3813 msgid "Ending Balance"
3814 msgstr ""
3815
3816 #: gl/inquiry/gl_account_inquiry.php:30
3817 msgid "General Ledger Inquiry"
3818 msgstr ""
3819
3820 #: gl/inquiry/gl_account_inquiry.php:69
3821 msgid "All Accounts"
3822 msgstr ""
3823
3824 #: gl/inquiry/gl_account_inquiry.php:82
3825 msgid "Amount min:"
3826 msgstr ""
3827
3828 #: gl/inquiry/gl_account_inquiry.php:83
3829 msgid "Amount max:"
3830 msgstr ""
3831
3832 #: gl/inquiry/gl_account_inquiry.php:219
3833 msgid ""
3834 "No general ledger transactions have been created for the specified criteria."
3835 msgstr ""
3836
3837 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:107
3838 msgid "Trial Balance"
3839 msgstr ""
3840
3841 #: gl/inquiry/gl_trial_balance.php:57
3842 msgid "No zero values"
3843 msgstr ""
3844
3845 #: gl/inquiry/gl_trial_balance.php:58 reporting/reports_main.php:286
3846 #: reporting/reports_main.php:331 reporting/reports_main.php:371
3847 msgid "Only balances"
3848 msgstr ""
3849
3850 #: gl/inquiry/gl_trial_balance.php:161
3851 msgid "The from date cannot be bigger than the fiscal year end."
3852 msgstr ""
3853
3854 #: gl/inquiry/gl_trial_balance.php:174 gl/manage/bank_accounts.php:102
3855 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3856 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:106
3857 #: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
3858 #: reporting/rep707.php:206 reporting/rep708.php:80
3859 msgid "Account Name"
3860 msgstr ""
3861
3862 #: gl/inquiry/gl_trial_balance.php:175 reporting/rep708.php:72
3863 msgid "Brought Forward"
3864 msgstr ""
3865
3866 #: gl/inquiry/gl_trial_balance.php:176 reporting/rep708.php:72
3867 msgid "This Period"
3868 msgstr ""
3869
3870 #: gl/inquiry/journal_inquiry.php:27
3871 msgid "Journal Inquiry"
3872 msgstr ""
3873
3874 #: gl/inquiry/journal_inquiry.php:45
3875 msgid "Enter reference fragment or leave empty"
3876 msgstr ""
3877
3878 #: gl/inquiry/journal_inquiry.php:51
3879 msgid "Show closed:"
3880 msgstr ""
3881
3882 #: gl/inquiry/journal_inquiry.php:56
3883 msgid "Enter memo fragment or leave empty"
3884 msgstr ""
3885
3886 #: gl/inquiry/journal_inquiry.php:123
3887 msgid "Trans #"
3888 msgstr ""
3889
3890 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3891 #: reporting/rep710.php:85 reporting/reports_main.php:385
3892 msgid "User"
3893 msgstr ""
3894
3895 #: gl/inquiry/profit_loss.php:27
3896 msgid "Profit & Loss Drilldown"
3897 msgstr ""
3898
3899 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
3900 #: reporting/includes/reports_classes.inc:235
3901 msgid "Accumulated"
3902 msgstr ""
3903
3904 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
3905 #: reporting/includes/reports_classes.inc:235
3906 msgid "Period Y-1"
3907 msgstr ""
3908
3909 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
3910 #: reporting/includes/reports_classes.inc:235
3911 msgid "Budget"
3912 msgstr ""
3913
3914 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:274
3915 #: reporting/reports_main.php:320 reporting/reports_main.php:361
3916 msgid "Compare to"
3917 msgstr ""
3918
3919 #: gl/inquiry/profit_loss.php:230
3920 msgid "Group/Account Name"
3921 msgstr ""
3922
3923 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
3924 msgid "Achieved %"
3925 msgstr ""
3926
3927 #: gl/inquiry/tax_inquiry.php:30
3928 msgid "Tax Inquiry"
3929 msgstr ""
3930
3931 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
3932 msgid "Outputs"
3933 msgstr ""
3934
3935 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
3936 msgid "Inputs"
3937 msgstr ""
3938
3939 #: gl/inquiry/tax_inquiry.php:100
3940 msgid "Charged on sales"
3941 msgstr ""
3942
3943 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:168
3944 msgid "Output Tax"
3945 msgstr ""
3946
3947 #: gl/inquiry/tax_inquiry.php:106
3948 msgid "Paid on purchases"
3949 msgstr ""
3950
3951 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:168
3952 msgid "Input Tax"
3953 msgstr ""
3954
3955 #: gl/inquiry/tax_inquiry.php:112
3956 msgid "Net payable or collectible"
3957 msgstr ""
3958
3959 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:199
3960 msgid "Total payable or refund"
3961 msgstr ""
3962
3963 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:223
3964 msgid "Bank Accounts"
3965 msgstr ""
3966
3967 #: gl/manage/bank_accounts.php:33
3968 msgid "The bank account name cannot be empty."
3969 msgstr ""
3970
3971 #: gl/manage/bank_accounts.php:47
3972 msgid "Bank account has been updated"
3973 msgstr ""
3974
3975 #: gl/manage/bank_accounts.php:56
3976 msgid "New bank account has been added"
3977 msgstr ""
3978
3979 #: gl/manage/bank_accounts.php:72
3980 msgid ""
3981 "Cannot delete this bank account because transactions have been created using "
3982 "this account."
3983 msgstr ""
3984
3985 #: gl/manage/bank_accounts.php:78
3986 msgid ""
3987 "Cannot delete this bank account because POS definitions have been created "
3988 "using this account."
3989 msgstr ""
3990
3991 #: gl/manage/bank_accounts.php:83
3992 msgid "Selected bank account has been deleted"
3993 msgstr ""
3994
3995 #: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
3996 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
3997 #: gl/view/gl_payment_view.php:64 inventory/prices.php:133
3998 #: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
3999 #: purchasing/view/view_supp_invoice.php:53
4000 #: purchasing/inquiry/po_search_completed.php:122
4001 #: purchasing/inquiry/po_search.php:136
4002 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4003 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4004 #: purchasing/inquiry/supplier_inquiry.php:72
4005 #: purchasing/inquiry/supplier_inquiry.php:169
4006 #: purchasing/inquiry/supplier_inquiry.php:180
4007 #: purchasing/allocations/supplier_allocation_main.php:99
4008 #: purchasing/allocations/supplier_allocation_main.php:107
4009 #: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
4010 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
4011 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
4012 #: sales/customer_delivery.php:337 sales/customer_invoice.php:396
4013 #: sales/allocations/customer_allocation_main.php:98
4014 #: sales/allocations/customer_allocation_main.php:106
4015 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4016 #: sales/view/view_invoice.php:85
4017 #: sales/inquiry/customer_allocation_inquiry.php:148
4018 #: sales/inquiry/customer_allocation_inquiry.php:158
4019 #: sales/inquiry/customer_inquiry.php:76
4020 #: sales/inquiry/customer_inquiry.php:220
4021 #: sales/inquiry/customer_inquiry.php:233
4022 #: sales/inquiry/sales_deliveries_view.php:189
4023 #: sales/inquiry/sales_orders_view.php:263
4024 #: sales/inquiry/sales_orders_view.php:277
4025 msgid "Currency"
4026 msgstr ""
4027
4028 #: gl/manage/bank_accounts.php:102
4029 msgid "GL Account"
4030 msgstr ""
4031
4032 #: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
4033 msgid "Bank"
4034 msgstr ""
4035
4036 #: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:480
4037 msgid "Number"
4038 msgstr ""
4039
4040 #: gl/manage/bank_accounts.php:103
4041 msgid "Bank Address"
4042 msgstr ""
4043
4044 #: gl/manage/bank_accounts.php:103
4045 msgid "Dflt"
4046 msgstr ""
4047
4048 #: gl/manage/bank_accounts.php:159
4049 msgid "Bank Account Name:"
4050 msgstr ""
4051
4052 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
4053 msgid "Account Type:"
4054 msgstr ""
4055
4056 #: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
4057 msgid "Bank Account Currency:"
4058 msgstr ""
4059
4060 #: gl/manage/bank_accounts.php:178
4061 msgid "Default currency account:"
4062 msgstr ""
4063
4064 #: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
4065 msgid "Bank Account GL Code:"
4066 msgstr ""
4067
4068 #: gl/manage/bank_accounts.php:185
4069 msgid "Bank Name:"
4070 msgstr ""
4071
4072 #: gl/manage/bank_accounts.php:186
4073 msgid "Bank Account Number:"
4074 msgstr ""
4075
4076 #: gl/manage/bank_accounts.php:187
4077 msgid "Bank Address:"
4078 msgstr ""
4079
4080 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4081 msgid "Currencies"
4082 msgstr ""
4083
4084 #: gl/manage/currencies.php:29
4085 msgid "The currency abbreviation must be entered."
4086 msgstr ""
4087
4088 #: gl/manage/currencies.php:35
4089 msgid "The currency name must be entered."
4090 msgstr ""
4091
4092 #: gl/manage/currencies.php:41
4093 msgid "The currency symbol must be entered."
4094 msgstr ""
4095
4096 #: gl/manage/currencies.php:47
4097 msgid "The hundredths name must be entered."
4098 msgstr ""
4099
4100 #: gl/manage/currencies.php:69
4101 msgid "Selected currency settings has been updated"
4102 msgstr ""
4103
4104 #: gl/manage/currencies.php:76
4105 msgid "New currency has been added"
4106 msgstr ""
4107
4108 #: gl/manage/currencies.php:94
4109 msgid ""
4110 "Cannot delete this currency, because customer accounts have been created "
4111 "referring to this currency."
4112 msgstr ""
4113
4114 #: gl/manage/currencies.php:100
4115 msgid ""
4116 "Cannot delete this currency, because supplier accounts have been created "
4117 "referring to this currency."
4118 msgstr ""
4119
4120 #: gl/manage/currencies.php:106
4121 msgid ""
4122 "Cannot delete this currency, because the company preferences uses this "
4123 "currency."
4124 msgstr ""
4125
4126 #: gl/manage/currencies.php:113
4127 msgid ""
4128 "Cannot delete this currency, because thre are bank accounts that use this "
4129 "currency."
4130 msgstr ""
4131
4132 #: gl/manage/currencies.php:128
4133 msgid "Selected currency has been deleted"
4134 msgstr ""
4135
4136 #: gl/manage/currencies.php:141
4137 msgid "Abbreviation"
4138 msgstr ""
4139
4140 #: gl/manage/currencies.php:141
4141 msgid "Symbol"
4142 msgstr ""
4143
4144 #: gl/manage/currencies.php:141
4145 msgid "Currency Name"
4146 msgstr ""
4147
4148 #: gl/manage/currencies.php:142
4149 msgid "Hundredths name"
4150 msgstr ""
4151
4152 #: gl/manage/currencies.php:142
4153 msgid "Country"
4154 msgstr ""
4155
4156 #: gl/manage/currencies.php:142
4157 msgid "Auto update"
4158 msgstr ""
4159
4160 #: gl/manage/currencies.php:177
4161 msgid "The marked currency is the home currency which cannot be deleted."
4162 msgstr ""
4163
4164 #: gl/manage/currencies.php:203 gl/manage/currencies.php:208
4165 msgid "Currency Abbreviation:"
4166 msgstr ""
4167
4168 #: gl/manage/currencies.php:211
4169 msgid "Currency Symbol:"
4170 msgstr ""
4171
4172 #: gl/manage/currencies.php:212
4173 msgid "Currency Name:"
4174 msgstr ""
4175
4176 #: gl/manage/currencies.php:213
4177 msgid "Hundredths Name:"
4178 msgstr ""
4179
4180 #: gl/manage/currencies.php:214
4181 msgid "Country:"
4182 msgstr ""
4183
4184 #: gl/manage/currencies.php:215
4185 msgid "Automatic exchange rate update:"
4186 msgstr ""
4187
4188 #: gl/manage/exchange_rates.php:24
4189 msgid "Exchange Rates"
4190 msgstr ""
4191
4192 #: gl/manage/exchange_rates.php:39
4193 msgid "The exchange rate cannot be zero or a negative number."
4194 msgstr ""
4195
4196 #: gl/manage/exchange_rates.php:45
4197 msgid "The exchange rate for the date is already there."
4198 msgstr ""
4199
4200 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4201 msgid "Date to Use From:"
4202 msgstr ""
4203
4204 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4205 #: includes/ui/ui_view.inc:290
4206 msgid "Exchange Rate:"
4207 msgstr ""
4208
4209 #: gl/manage/exchange_rates.php:142
4210 msgid "Get current ECB rate"
4211 msgstr ""
4212
4213 #: gl/manage/exchange_rates.php:148
4214 msgid "Exchange rates are entered against the company currency."
4215 msgstr ""
4216
4217 #: gl/manage/exchange_rates.php:179
4218 msgid "Select a currency :"
4219 msgstr ""
4220
4221 #: gl/manage/exchange_rates.php:195
4222 msgid "Date to Use From"
4223 msgstr ""
4224
4225 #: gl/manage/exchange_rates.php:196
4226 msgid "Exchange Rate"
4227 msgstr ""
4228
4229 #: gl/manage/exchange_rates.php:205
4230 msgid "The selected currency is the company currency."
4231 msgstr ""
4232
4233 #: gl/manage/exchange_rates.php:206
4234 msgid ""
4235 "The company currency is the base currency so exchange rates cannot be set "
4236 "for it."
4237 msgstr ""
4238
4239 #: gl/manage/gl_account_classes.php:16
4240 msgid "GL Account Classes"
4241 msgstr ""
4242
4243 #: gl/manage/gl_account_classes.php:31
4244 msgid "The account class ID cannot be empty."
4245 msgstr ""
4246
4247 #: gl/manage/gl_account_classes.php:37
4248 msgid "The account class name cannot be empty."
4249 msgstr ""
4250
4251 #: gl/manage/gl_account_classes.php:57
4252 msgid "Selected account class settings has been updated"
4253 msgstr ""
4254
4255 #: gl/manage/gl_account_classes.php:62
4256 msgid "New account class has been added"
4257 msgstr ""
4258
4259 #: gl/manage/gl_account_classes.php:77
4260 msgid ""
4261 "Cannot delete this account class because GL account types have been created "
4262 "referring to it."
4263 msgstr ""
4264
4265 #: gl/manage/gl_account_classes.php:93
4266 msgid "Selected account class has been deleted"
4267 msgstr ""
4268
4269 #: gl/manage/gl_account_classes.php:110
4270 msgid "Class ID"
4271 msgstr ""
4272
4273 #: gl/manage/gl_account_classes.php:110
4274 msgid "Class Name"
4275 msgstr ""
4276
4277 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:122
4278 msgid "Class Type"
4279 msgstr ""
4280
4281 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4282 #: reporting/rep706.php:211
4283 msgid "Balance Sheet"
4284 msgstr ""
4285
4286 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4287 msgid "Class ID:"
4288 msgstr ""
4289
4290 #: gl/manage/gl_account_classes.php:166
4291 msgid "Class Name:"
4292 msgstr ""
4293
4294 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:186
4295 msgid "Class Type:"
4296 msgstr ""
4297
4298 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:112
4299 msgid "Chart of Accounts"
4300 msgstr ""
4301
4302 #: gl/manage/gl_accounts.php:53
4303 msgid "The account code must be entered."
4304 msgstr ""
4305
4306 #: gl/manage/gl_accounts.php:59
4307 msgid "The account name cannot be empty."
4308 msgstr ""
4309
4310 #: gl/manage/gl_accounts.php:65
4311 msgid "The account code must be numeric."
4312 msgstr ""
4313
4314 #: gl/manage/gl_accounts.php:81
4315 msgid "The account belongs to a bank account and cannot be inactivated."
4316 msgstr ""
4317
4318 #: gl/manage/gl_accounts.php:90
4319 msgid "Account data has been updated."
4320 msgstr ""
4321
4322 #: gl/manage/gl_accounts.php:99
4323 msgid "New account has been added."
4324 msgstr ""
4325
4326 #: gl/manage/gl_accounts.php:117
4327 msgid ""
4328 "Cannot delete this account because transactions have been created using this "
4329 "account."
4330 msgstr ""
4331
4332 #: gl/manage/gl_accounts.php:123
4333 msgid ""
4334 "Cannot delete this account because it is used as one of the company default "
4335 "GL accounts."
4336 msgstr ""
4337
4338 #: gl/manage/gl_accounts.php:129
4339 msgid "Cannot delete this account because it is used by a bank account."
4340 msgstr ""
4341
4342 #: gl/manage/gl_accounts.php:135
4343 msgid ""
4344 "Cannot delete this account because it is used by one or more Item Categories."
4345 msgstr ""
4346
4347 #: gl/manage/gl_accounts.php:141
4348 msgid "Cannot delete this account because it is used by one or more Items."
4349 msgstr ""
4350
4351 #: gl/manage/gl_accounts.php:147
4352 msgid "Cannot delete this account because it is used by one or more Taxes."
4353 msgstr ""
4354
4355 #: gl/manage/gl_accounts.php:153
4356 msgid ""
4357 "Cannot delete this account because it is used by one or more Customer "
4358 "Branches."
4359 msgstr ""
4360
4361 #: gl/manage/gl_accounts.php:159
4362 msgid "Cannot delete this account because it is used by one or more suppliers."
4363 msgstr ""
4364
4365 #: gl/manage/gl_accounts.php:165
4366 msgid ""
4367 "Cannot delete this account because it is used by one or more Quick Entry "
4368 "Lines."
4369 msgstr ""
4370
4371 #: gl/manage/gl_accounts.php:183
4372 msgid "Selected account has been deleted"
4373 msgstr ""
4374
4375 #: gl/manage/gl_accounts.php:198
4376 msgid "New account"
4377 msgstr ""
4378
4379 #: gl/manage/gl_accounts.php:244
4380 msgid "Account Code 2:"
4381 msgstr ""
4382
4383 #: gl/manage/gl_accounts.php:246
4384 msgid "Account Name:"
4385 msgstr ""
4386
4387 #: gl/manage/gl_accounts.php:248
4388 msgid "Account Group:"
4389 msgstr ""
4390
4391 #: gl/manage/gl_accounts.php:250
4392 msgid "Account Tags:"
4393 msgstr ""
4394
4395 #: gl/manage/gl_accounts.php:252
4396 msgid "Account status:"
4397 msgstr ""
4398
4399 #: gl/manage/gl_accounts.php:257
4400 msgid "Add Account"
4401 msgstr ""
4402
4403 #: gl/manage/gl_accounts.php:261
4404 msgid "Update Account"
4405 msgstr ""
4406
4407 #: gl/manage/gl_accounts.php:262
4408 msgid "Delete account"
4409 msgstr ""
4410
4411 #: gl/manage/gl_account_types.php:16
4412 msgid "GL Account Groups"
4413 msgstr ""
4414
4415 #: gl/manage/gl_account_types.php:29
4416 msgid "The account group id cannot be empty."
4417 msgstr ""
4418
4419 #: gl/manage/gl_account_types.php:35
4420 msgid "The account group name cannot be empty."
4421 msgstr ""
4422
4423 #: gl/manage/gl_account_types.php:43
4424 msgid "You cannot set an account group to be a subgroup of itself."
4425 msgstr ""
4426
4427 #: gl/manage/gl_account_types.php:61
4428 msgid "Selected account type has been updated"
4429 msgstr ""
4430
4431 #: gl/manage/gl_account_types.php:66
4432 msgid "New account type has been added"
4433 msgstr ""
4434
4435 #: gl/manage/gl_account_types.php:83
4436 msgid ""
4437 "Cannot delete this account group because GL accounts have been created "
4438 "referring to it."
4439 msgstr ""
4440
4441 #: gl/manage/gl_account_types.php:89
4442 msgid ""
4443 "Cannot delete this account group because GL account groups have been created "
4444 "referring to it."
4445 msgstr ""
4446
4447 #: gl/manage/gl_account_types.php:105
4448 msgid "Selected account group has been deleted"
4449 msgstr ""
4450
4451 #: gl/manage/gl_account_types.php:122
4452 msgid "Group ID"
4453 msgstr ""
4454
4455 #: gl/manage/gl_account_types.php:122 sales/manage/sales_groups.php:85
4456 msgid "Group Name"
4457 msgstr ""
4458
4459 #: gl/manage/gl_account_types.php:122
4460 msgid "Subgroup Of"
4461 msgstr ""
4462
4463 #: gl/manage/gl_account_types.php:181
4464 msgid "ID:"
4465 msgstr ""
4466
4467 #: gl/manage/gl_account_types.php:184
4468 msgid "Subgroup Of:"
4469 msgstr ""
4470
4471 #: gl/manage/gl_quick_entries.php:16
4472 msgid "Quick Entries"
4473 msgstr ""
4474
4475 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4476 #: includes/ui/ui_input.inc:201
4477 msgid "Add new"
4478 msgstr ""
4479
4480 #: gl/manage/gl_quick_entries.php:73
4481 msgid "The Quick Entry description cannot be empty."
4482 msgstr ""
4483
4484 #: gl/manage/gl_quick_entries.php:80
4485 msgid "You can only use Balance Based together with Journal Entries."
4486 msgstr ""
4487
4488 #: gl/manage/gl_quick_entries.php:86
4489 msgid "The base amount description cannot be empty."
4490 msgstr ""
4491
4492 #: gl/manage/gl_quick_entries.php:106
4493 msgid "Selected quick entry has been updated"
4494 msgstr ""
4495
4496 #: gl/manage/gl_quick_entries.php:112
4497 msgid "New quick entry has been added"
4498 msgstr ""
4499
4500 #: gl/manage/gl_quick_entries.php:124
4501 msgid "Selected quick entry line has been updated"
4502 msgstr ""
4503
4504 #: gl/manage/gl_quick_entries.php:130
4505 msgid "New quick entry line has been added"
4506 msgstr ""
4507
4508 #: gl/manage/gl_quick_entries.php:142
4509 msgid "Selected quick entry has been deleted"
4510 msgstr ""
4511
4512 #: gl/manage/gl_quick_entries.php:147
4513 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4514 msgstr ""
4515
4516 #: gl/manage/gl_quick_entries.php:163
4517 msgid "Selected quick entry line has been deleted"
4518 msgstr ""
4519
4520 #: gl/manage/gl_quick_entries.php:171
4521 msgid "Base Amount"
4522 msgstr ""
4523
4524 #: gl/manage/gl_quick_entries.php:226
4525 msgid "Entry Type"
4526 msgstr ""
4527
4528 #: gl/manage/gl_quick_entries.php:230
4529 msgid "Balance Based"
4530 msgstr ""
4531
4532 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4533 msgid "Yearly"
4534 msgstr ""
4535
4536 #: gl/manage/gl_quick_entries.php:245
4537 msgid "Base Amount Description"
4538 msgstr ""
4539
4540 #: gl/manage/gl_quick_entries.php:246
4541 msgid "Default Base Amount"
4542 msgstr ""
4543
4544 #: gl/manage/gl_quick_entries.php:255
4545 msgid "Quick Entry Lines"
4546 msgstr ""
4547
4548 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4549 #: gl/manage/gl_quick_entries.php:265
4550 msgid "Post"
4551 msgstr ""
4552
4553 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4554 #: gl/manage/gl_quick_entries.php:265
4555 msgid "Account/Tax Type"
4556 msgstr ""
4557
4558 #: gl/manage/gl_quick_entries.php:320
4559 msgid "Posted"
4560 msgstr ""
4561
4562 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
4563 #: sales/customer_invoice.php:447
4564 msgid "Tax Type"
4565 msgstr ""
4566
4567 #: gl/manage/gl_quick_entries.php:337
4568 msgid "Part"
4569 msgstr ""
4570
4571 #: gl/manage/revaluate_currencies.php:23
4572 msgid "Revaluation of Currency Accounts"
4573 msgstr ""
4574
4575 #: gl/manage/revaluate_currencies.php:31
4576 msgid "No Revaluation was needed"
4577 msgstr ""
4578
4579 #: gl/manage/revaluate_currencies.php:101
4580 msgid "Date for Revaluation:"
4581 msgstr ""
4582
4583 #: gl/manage/revaluate_currencies.php:106
4584 msgid "Revaluate Currencies"
4585 msgstr ""
4586
4587 #: gl/view/accrual_trans.php:16
4588 msgid "Search General Ledger Transactions for account: "
4589 msgstr ""
4590
4591 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4592 msgid ""
4593 "The script must be called with a valid transaction type and transaction "
4594 "number to review the general ledger postings for."
4595 msgstr ""
4596
4597 #: gl/view/bank_transfer_view.php:17
4598 msgid "View Bank Transfer"
4599 msgstr ""
4600
4601 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4602 #: purchasing/view/view_supp_payment.php:54
4603 msgid "From Bank Account"
4604 msgstr ""
4605
4606 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4607 msgid "To Bank Account"
4608 msgstr ""
4609
4610 #: gl/view/bank_transfer_view.php:84
4611 msgid "Transfer Type"
4612 msgstr ""
4613
4614 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4615 msgid "This transfer has been voided."
4616 msgstr ""
4617
4618 #: gl/view/gl_deposit_view.php:17
4619 msgid "View Bank Deposit"
4620 msgstr ""
4621
4622 #: gl/view/gl_deposit_view.php:48
4623 msgid "GL Deposit"
4624 msgstr ""
4625
4626 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
4627 #: reporting/reports_main.php:81 reporting/reports_main.php:88
4628 #: reporting/reports_main.php:95 reporting/reports_main.php:107
4629 #: reporting/reports_main.php:114 reporting/reports_main.php:149
4630 #: reporting/reports_main.php:155 reporting/reports_main.php:204
4631 msgid "From"
4632 msgstr ""
4633
4634 #: gl/view/gl_deposit_view.php:72
4635 msgid "Deposit Type"
4636 msgstr ""
4637
4638 #: gl/view/gl_deposit_view.php:81
4639 msgid "This deposit has been voided."
4640 msgstr ""
4641
4642 #: gl/view/gl_deposit_view.php:87
4643 msgid "There are no items for this deposit."
4644 msgstr ""
4645
4646 #: gl/view/gl_deposit_view.php:92
4647 msgid "Items for this Deposit"
4648 msgstr ""
4649
4650 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4651 msgid "Item Amounts are Shown in :"
4652 msgstr ""
4653
4654 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4655 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4656 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4657 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4658 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:121
4659 #: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
4660 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4661 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:106
4662 msgid "Account Code"
4663 msgstr ""
4664
4665 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4666 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4667 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4668 #: gl/includes/ui/gl_bank_ui.inc:121 gl/includes/ui/gl_bank_ui.inc:124
4669 #: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_journal_ui.inc:83
4670 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4671 msgid "Account Description"
4672 msgstr ""
4673
4674 #: gl/view/gl_payment_view.php:17
4675 msgid "View Bank Payment"
4676 msgstr ""
4677
4678 #: gl/view/gl_payment_view.php:46
4679 msgid "GL Payment"
4680 msgstr ""
4681
4682 #: gl/view/gl_payment_view.php:69
4683 msgid "Pay To"
4684 msgstr ""
4685
4686 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
4687 #: sales/view/view_receipt.php:48
4688 msgid "Payment Type"
4689 msgstr ""
4690
4691 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
4692 msgid "This payment has been voided."
4693 msgstr ""
4694
4695 #: gl/view/gl_payment_view.php:85
4696 msgid "There are no items for this payment."
4697 msgstr ""
4698
4699 #: gl/view/gl_payment_view.php:90
4700 msgid "Items for this Payment"
4701 msgstr ""
4702
4703 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4704 msgid "General Ledger Transaction Details"
4705 msgstr ""
4706
4707 #: gl/view/gl_trans_view.php:54
4708 msgid "No general ledger transactions have been created for"
4709 msgstr ""
4710
4711 #: gl/view/gl_trans_view.php:54
4712 msgid "number"
4713 msgstr ""
4714
4715 #: gl/view/gl_trans_view.php:120
4716 msgid "This transaction has been voided."
4717 msgstr ""
4718
4719 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4720 msgid "Exchange Variance"
4721 msgstr ""
4722
4723 #: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:82
4724 #: reporting/reports_main.php:89 reporting/reports_main.php:96
4725 #: reporting/reports_main.php:108 reporting/reports_main.php:115
4726 #: reporting/reports_main.php:150 reporting/reports_main.php:156
4727 #: reporting/reports_main.php:205
4728 msgid "To"
4729 msgstr ""
4730
4731 #: gl/includes/db/gl_db_rates.inc:129
4732 #, php-format
4733 msgid ""
4734 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4735 msgstr ""
4736
4737 #: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_journal_ui.inc:27
4738 #: inventory/includes/item_adjustments_ui.inc:39
4739 #: inventory/includes/stock_transfers_ui.inc:42
4740 #: manufacturing/work_order_add_finished.php:208
4741 #: manufacturing/work_order_costs.php:152
4742 #: purchasing/allocations/supplier_allocate.php:54
4743 #: sales/allocations/customer_allocate.php:53
4744 #: sales/includes/ui/sales_credit_ui.inc:121
4745 msgid "Date:"
4746 msgstr ""
4747
4748 #: gl/includes/ui/gl_bank_ui.inc:50
4749 msgid "Pay To:"
4750 msgstr ""
4751
4752 #: gl/includes/ui/gl_bank_ui.inc:55
4753 msgid "To the Order of:"
4754 msgstr ""
4755
4756 #: gl/includes/ui/gl_bank_ui.inc:62 inventory/purchasing_data.php:184
4757 #: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
4758 #: purchasing/includes/ui/invoice_ui.inc:80
4759 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4760 msgid "Supplier:"
4761 msgstr ""
4762
4763 #: gl/includes/ui/gl_bank_ui.inc:65 sales/manage/recurrent_invoices.php:151
4764 #: sales/includes/ui/sales_credit_ui.inc:29
4765 #: sales/includes/ui/sales_order_ui.inc:278
4766 msgid "Customer:"
4767 msgstr ""
4768
4769 #: gl/includes/ui/gl_bank_ui.inc:69 sales/customer_payments.php:239
4770 #: sales/manage/recurrent_invoices.php:154
4771 #: sales/includes/ui/sales_credit_ui.inc:37
4772 #: sales/includes/ui/sales_order_ui.inc:285
4773 msgid "Branch:"
4774 msgstr ""
4775
4776 #: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:58
4777 #: gl/includes/ui/gl_journal_ui.inc:62
4778 #: purchasing/includes/ui/invoice_ui.inc:231
4779 msgid "Go"
4780 msgstr ""
4781
4782 #: gl/includes/ui/gl_bank_ui.inc:156 includes/ui/simple_crud_class.inc:52
4783 #: inventory/includes/item_adjustments_ui.inc:88
4784 #: inventory/includes/stock_transfers_ui.inc:80
4785 #: manufacturing/includes/work_order_issue_ui.inc:59
4786 #: purchasing/includes/ui/invoice_ui.inc:521
4787 #: purchasing/includes/ui/po_ui.inc:267
4788 #: sales/includes/ui/sales_credit_ui.inc:198
4789 #: sales/includes/ui/sales_order_ui.inc:203
4790 msgid "Edit document line"
4791 msgstr ""
4792
4793 #: gl/includes/ui/gl_bank_ui.inc:158 includes/ui/simple_crud_class.inc:54
4794 #: inventory/includes/item_adjustments_ui.inc:90
4795 #: inventory/includes/stock_transfers_ui.inc:82
4796 #: manufacturing/includes/work_order_issue_ui.inc:61
4797 #: purchasing/includes/ui/invoice_ui.inc:285
4798 #: purchasing/includes/ui/po_ui.inc:269
4799 #: sales/includes/ui/sales_credit_ui.inc:200
4800 #: sales/includes/ui/sales_order_ui.inc:205
4801 msgid "Remove line from document"
4802 msgstr ""
4803
4804 #: gl/includes/ui/gl_bank_ui.inc:247 gl/includes/ui/gl_journal_ui.inc:222
4805 #: includes/ui/simple_crud_class.inc:56
4806 #: inventory/includes/item_adjustments_ui.inc:158
4807 #: inventory/includes/stock_transfers_ui.inc:138
4808 #: manufacturing/includes/work_order_issue_ui.inc:132
4809 #: purchasing/includes/ui/po_ui.inc:443
4810 #: sales/includes/ui/sales_credit_ui.inc:294
4811 #: sales/includes/ui/sales_order_ui.inc:556
4812 msgid "Confirm changes"
4813 msgstr ""
4814
4815 #: gl/includes/ui/gl_bank_ui.inc:249 gl/includes/ui/gl_journal_ui.inc:224
4816 #: includes/ui/simple_crud_class.inc:58
4817 #: inventory/includes/item_adjustments_ui.inc:160
4818 #: inventory/includes/stock_transfers_ui.inc:140
4819 #: manufacturing/includes/work_order_issue_ui.inc:134
4820 #: purchasing/includes/ui/po_ui.inc:445
4821 #: sales/includes/ui/sales_credit_ui.inc:296
4822 #: sales/includes/ui/sales_order_ui.inc:558
4823 msgid "Cancel changes"
4824 msgstr ""
4825
4826 #: gl/includes/ui/gl_bank_ui.inc:254 gl/includes/ui/gl_journal_ui.inc:228
4827 #: inventory/includes/item_adjustments_ui.inc:166
4828 #: inventory/includes/stock_transfers_ui.inc:146
4829 #: manufacturing/includes/work_order_issue_ui.inc:140
4830 #: purchasing/includes/ui/po_ui.inc:451
4831 #: sales/includes/ui/sales_credit_ui.inc:302
4832 #: sales/includes/ui/sales_order_ui.inc:564
4833 msgid "Add Item"
4834 msgstr ""
4835
4836 #: gl/includes/ui/gl_bank_ui.inc:255
4837 #: inventory/includes/item_adjustments_ui.inc:167
4838 #: inventory/includes/stock_transfers_ui.inc:147
4839 #: manufacturing/includes/work_order_issue_ui.inc:141
4840 #: purchasing/includes/ui/po_ui.inc:452
4841 #: sales/includes/ui/sales_credit_ui.inc:303
4842 #: sales/includes/ui/sales_order_ui.inc:565
4843 msgid "Add new item to document"
4844 msgstr ""
4845
4846 #: gl/includes/ui/gl_journal_ui.inc:38
4847 msgid "Reverse Transaction:"
4848 msgstr ""
4849
4850 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4851 msgid "Quick Entry"
4852 msgstr ""
4853
4854 #: gl/includes/ui/gl_journal_ui.inc:57
4855 msgid "balance from account"
4856 msgstr ""
4857
4858 #: gl/includes/ui/gl_journal_ui.inc:123
4859 msgid "Edit journal line"
4860 msgstr ""
4861
4862 #: gl/includes/ui/gl_journal_ui.inc:125
4863 msgid "Remove line from journal"
4864 msgstr ""
4865
4866 #: gl/includes/ui/gl_journal_ui.inc:229
4867 msgid "Add new line to journal"
4868 msgstr ""
4869
4870 #: includes/access_levels.inc:56
4871 msgid "System administration"
4872 msgstr ""
4873
4874 #: includes/access_levels.inc:57
4875 msgid "Company setup"
4876 msgstr ""
4877
4878 #: includes/access_levels.inc:58
4879 msgid "Special maintenance"
4880 msgstr ""
4881
4882 #: includes/access_levels.inc:59
4883 msgid "Sales configuration"
4884 msgstr ""
4885
4886 #: includes/access_levels.inc:60
4887 msgid "Sales transactions"
4888 msgstr ""
4889
4890 #: includes/access_levels.inc:61
4891 msgid "Sales related reports"
4892 msgstr ""
4893
4894 #: includes/access_levels.inc:62
4895 msgid "Purchase configuration"
4896 msgstr ""
4897
4898 #: includes/access_levels.inc:63
4899 msgid "Purchase transactions"
4900 msgstr ""
4901
4902 #: includes/access_levels.inc:64
4903 msgid "Purchase analytics"
4904 msgstr ""
4905
4906 #: includes/access_levels.inc:65
4907 msgid "Inventory configuration"
4908 msgstr ""
4909
4910 #: includes/access_levels.inc:66
4911 msgid "Inventory operations"
4912 msgstr ""
4913
4914 #: includes/access_levels.inc:67
4915 msgid "Inventory analytics"
4916 msgstr ""
4917
4918 #: includes/access_levels.inc:68
4919 msgid "Manufacturing configuration"
4920 msgstr ""
4921
4922 #: includes/access_levels.inc:69
4923 msgid "Manufacturing transactions"
4924 msgstr ""
4925
4926 #: includes/access_levels.inc:70
4927 msgid "Manufacturing analytics"
4928 msgstr ""
4929
4930 #: includes/access_levels.inc:71
4931 msgid "Dimensions configuration"
4932 msgstr ""
4933
4934 #: includes/access_levels.inc:72 inventory/manage/items.php:351
4935 #: reporting/reports_main.php:208
4936 msgid "Dimensions"
4937 msgstr ""
4938
4939 #: includes/access_levels.inc:73
4940 msgid "Banking & GL configuration"
4941 msgstr ""
4942
4943 #: includes/access_levels.inc:74
4944 msgid "Banking & GL transactions"
4945 msgstr ""
4946
4947 #: includes/access_levels.inc:75
4948 msgid "Banking & GL analytics"
4949 msgstr ""
4950
4951 #: includes/access_levels.inc:93
4952 msgid "Install/update companies"
4953 msgstr ""
4954
4955 #: includes/access_levels.inc:94
4956 msgid "Install/update languages"
4957 msgstr ""
4958
4959 #: includes/access_levels.inc:95
4960 msgid "Install/upgrade modules"
4961 msgstr ""
4962
4963 #: includes/access_levels.inc:96
4964 msgid "Software upgrades"
4965 msgstr ""
4966
4967 #: includes/access_levels.inc:100
4968 msgid "Company parameters"
4969 msgstr ""
4970
4971 #: includes/access_levels.inc:101
4972 msgid "Access levels edition"
4973 msgstr ""
4974
4975 #: includes/access_levels.inc:102
4976 msgid "Users setup"
4977 msgstr ""
4978
4979 #: includes/access_levels.inc:103
4980 msgid "Point of sales definitions"
4981 msgstr ""
4982
4983 #: includes/access_levels.inc:104
4984 msgid "Printers configuration"
4985 msgstr ""
4986
4987 #: includes/access_levels.inc:105
4988 msgid "Print profiles"
4989 msgstr ""
4990
4991 #: includes/access_levels.inc:106
4992 msgid "Payment terms"
4993 msgstr ""
4994
4995 #: includes/access_levels.inc:107
4996 msgid "Shipping ways"
4997 msgstr ""
4998
4999 #: includes/access_levels.inc:108
5000 msgid "Credit status definitions changes"
5001 msgstr ""
5002
5003 #: includes/access_levels.inc:109
5004 msgid "Inventory locations changes"
5005 msgstr ""
5006
5007 #: includes/access_levels.inc:110
5008 msgid "Inventory movement types"
5009 msgstr ""
5010
5011 #: includes/access_levels.inc:111
5012 msgid "Manufacture work centres"
5013 msgstr ""
5014
5015 #: includes/access_levels.inc:112
5016 msgid "Forms setup"
5017 msgstr ""
5018
5019 #: includes/access_levels.inc:113
5020 msgid "Contact categories"
5021 msgstr ""
5022
5023 #: includes/access_levels.inc:117
5024 msgid "Voiding transactions"
5025 msgstr ""
5026
5027 #: includes/access_levels.inc:118
5028 msgid "Database backup/restore"
5029 msgstr ""
5030
5031 #: includes/access_levels.inc:119
5032 msgid "Common view/print transactions interface"
5033 msgstr ""
5034
5035 #: includes/access_levels.inc:120
5036 msgid "Attaching documents"
5037 msgstr ""
5038
5039 #: includes/access_levels.inc:121
5040 msgid "Display preferences"
5041 msgstr ""
5042
5043 #: includes/access_levels.inc:122
5044 msgid "Password changes"
5045 msgstr ""
5046
5047 #: includes/access_levels.inc:127
5048 msgid "Sales types"
5049 msgstr ""
5050
5051 #: includes/access_levels.inc:128
5052 msgid "Sales prices edition"
5053 msgstr ""
5054
5055 #: includes/access_levels.inc:129
5056 msgid "Sales staff maintenance"
5057 msgstr ""
5058
5059 #: includes/access_levels.inc:130
5060 msgid "Sales areas maintenance"
5061 msgstr ""
5062
5063 #: includes/access_levels.inc:131
5064 msgid "Sales groups changes"
5065 msgstr ""
5066
5067 #: includes/access_levels.inc:132
5068 msgid "Sales templates"
5069 msgstr ""
5070
5071 #: includes/access_levels.inc:133
5072 msgid "Recurrent invoices definitions"
5073 msgstr ""
5074
5075 #: includes/access_levels.inc:135
5076 msgid "Sales transactions view"
5077 msgstr ""
5078
5079 #: includes/access_levels.inc:136
5080 msgid "Sales customer and branches changes"
5081 msgstr ""
5082
5083 #: includes/access_levels.inc:137
5084 msgid "Sales quotations"
5085 msgstr ""
5086
5087 #: includes/access_levels.inc:138
5088 msgid "Sales orders edition"
5089 msgstr ""
5090
5091 #: includes/access_levels.inc:139
5092 msgid "Sales deliveries edition"
5093 msgstr ""
5094
5095 #: includes/access_levels.inc:140
5096 msgid "Sales invoices edition"
5097 msgstr ""
5098
5099 #: includes/access_levels.inc:141
5100 msgid "Sales credit notes against invoice"
5101 msgstr ""
5102
5103 #: includes/access_levels.inc:142
5104 msgid "Sales freehand credit notes"
5105 msgstr ""
5106
5107 #: includes/access_levels.inc:143
5108 msgid "Customer payments entry"
5109 msgstr ""
5110
5111 #: includes/access_levels.inc:144
5112 msgid "Customer payments allocation"
5113 msgstr ""
5114
5115 #: includes/access_levels.inc:146
5116 msgid "Sales analytical reports"
5117 msgstr ""
5118
5119 #: includes/access_levels.inc:147
5120 msgid "Sales document bulk reports"
5121 msgstr ""
5122
5123 #: includes/access_levels.inc:148
5124 msgid "Sales prices listing"
5125 msgstr ""
5126
5127 #: includes/access_levels.inc:149
5128 msgid "Sales staff listing"
5129 msgstr ""
5130
5131 #: includes/access_levels.inc:150
5132 msgid "Customer bulk listing"
5133 msgstr ""
5134
5135 #: includes/access_levels.inc:151
5136 msgid "Customer status report"
5137 msgstr ""
5138
5139 #: includes/access_levels.inc:152
5140 msgid "Customer payments report"
5141 msgstr ""
5142
5143 #: includes/access_levels.inc:157
5144 msgid "Purchase price changes"
5145 msgstr ""
5146
5147 #: includes/access_levels.inc:159
5148 msgid "Supplier transactions view"
5149 msgstr ""
5150
5151 #: includes/access_levels.inc:160
5152 msgid "Suppliers changes"
5153 msgstr ""
5154
5155 #: includes/access_levels.inc:161
5156 msgid "Purchase order entry"
5157 msgstr ""
5158
5159 #: includes/access_levels.inc:162
5160 msgid "Purchase receive"
5161 msgstr ""
5162
5163 #: includes/access_levels.inc:163
5164 msgid "Supplier invoices"
5165 msgstr ""
5166
5167 #: includes/access_levels.inc:164
5168 msgid "Deleting GRN items during invoice entry"
5169 msgstr ""
5170
5171 #: includes/access_levels.inc:165
5172 msgid "Supplier credit notes"
5173 msgstr ""
5174
5175 #: includes/access_levels.inc:166
5176 msgid "Supplier payments"
5177 msgstr ""
5178
5179 #: includes/access_levels.inc:167
5180 msgid "Supplier payments allocations"
5181 msgstr ""
5182
5183 #: includes/access_levels.inc:169
5184 msgid "Supplier analytical reports"
5185 msgstr ""
5186
5187 #: includes/access_levels.inc:170
5188 msgid "Supplier document bulk reports"
5189 msgstr ""
5190
5191 #: includes/access_levels.inc:171
5192 msgid "Supplier payments report"
5193 msgstr ""
5194
5195 #: includes/access_levels.inc:175
5196 msgid "Stock items add/edit"
5197 msgstr ""
5198
5199 #: includes/access_levels.inc:176
5200 msgid "Sales kits"
5201 msgstr ""
5202
5203 #: includes/access_levels.inc:177
5204 msgid "Item categories"
5205 msgstr ""
5206
5207 #: includes/access_levels.inc:178
5208 msgid "Units of measure"
5209 msgstr ""
5210
5211 #: includes/access_levels.inc:180
5212 msgid "Stock status view"
5213 msgstr ""
5214
5215 #: includes/access_levels.inc:181
5216 msgid "Stock transactions view"
5217 msgstr ""
5218
5219 #: includes/access_levels.inc:182
5220 msgid "Foreign item codes entry"
5221 msgstr ""
5222
5223 #: includes/access_levels.inc:183
5224 msgid "Inventory location transfers"
5225 msgstr ""
5226
5227 #: includes/access_levels.inc:184
5228 msgid "Inventory adjustments"
5229 msgstr ""
5230
5231 #: includes/access_levels.inc:186
5232 msgid "Reorder levels"
5233 msgstr ""
5234
5235 #: includes/access_levels.inc:187
5236 msgid "Items analytical reports and inquiries"
5237 msgstr ""
5238
5239 #: includes/access_levels.inc:188
5240 msgid "Inventory valuation report"
5241 msgstr ""
5242
5243 #: includes/access_levels.inc:193
5244 msgid "Bill of Materials"
5245 msgstr ""
5246
5247 #: includes/access_levels.inc:195
5248 msgid "Manufacturing operations view"
5249 msgstr ""
5250
5251 #: includes/access_levels.inc:196
5252 msgid "Work order entry"
5253 msgstr ""
5254
5255 #: includes/access_levels.inc:197
5256 msgid "Material issues entry"
5257 msgstr ""
5258
5259 #: includes/access_levels.inc:198
5260 msgid "Final product receive"
5261 msgstr ""
5262
5263 #: includes/access_levels.inc:199
5264 msgid "Work order releases"
5265 msgstr ""
5266
5267 #: includes/access_levels.inc:201
5268 msgid "Work order analytical reports and inquiries"
5269 msgstr ""
5270
5271 #: includes/access_levels.inc:202
5272 msgid "Manufacturing cost inquiry"
5273 msgstr ""
5274
5275 #: includes/access_levels.inc:203
5276 msgid "Work order bulk reports"
5277 msgstr ""
5278
5279 #: includes/access_levels.inc:204
5280 msgid "Bill of materials reports"
5281 msgstr ""
5282
5283 #: includes/access_levels.inc:208
5284 msgid "Dimension tags"
5285 msgstr ""
5286
5287 #: includes/access_levels.inc:210
5288 msgid "Dimension view"
5289 msgstr ""
5290
5291 #: includes/access_levels.inc:212
5292 msgid "Dimension entry"
5293 msgstr ""
5294
5295 #: includes/access_levels.inc:214
5296 msgid "Dimension reports"
5297 msgstr ""
5298
5299 #: includes/access_levels.inc:218
5300 msgid "Item tax type definitions"
5301 msgstr ""
5302
5303 #: includes/access_levels.inc:219
5304 msgid "GL accounts edition"
5305 msgstr ""
5306
5307 #: includes/access_levels.inc:220
5308 msgid "GL account groups"
5309 msgstr ""
5310
5311 #: includes/access_levels.inc:221
5312 msgid "GL account classes"
5313 msgstr ""
5314
5315 #: includes/access_levels.inc:222
5316 msgid "Quick GL entry definitions"
5317 msgstr ""
5318
5319 #: includes/access_levels.inc:224
5320 msgid "Bank accounts"
5321 msgstr ""
5322
5323 #: includes/access_levels.inc:225
5324 msgid "Tax rates"
5325 msgstr ""
5326
5327 #: includes/access_levels.inc:226
5328 msgid "Tax groups"
5329 msgstr ""
5330
5331 #: includes/access_levels.inc:227
5332 msgid "Fiscal years maintenance"
5333 msgstr ""
5334
5335 #: includes/access_levels.inc:228
5336 msgid "Company GL setup"
5337 msgstr ""
5338
5339 #: includes/access_levels.inc:229
5340 msgid "GL Account tags"
5341 msgstr ""
5342
5343 #: includes/access_levels.inc:230
5344 msgid "Allow entry on non closed Fiscal years"
5345 msgstr ""
5346
5347 #: includes/access_levels.inc:232
5348 msgid "Bank transactions view"
5349 msgstr ""
5350
5351 #: includes/access_levels.inc:233
5352 msgid "GL postings view"
5353 msgstr ""
5354
5355 #: includes/access_levels.inc:234
5356 msgid "Exchange rate table changes"
5357 msgstr ""
5358
5359 #: includes/access_levels.inc:235
5360 msgid "Bank payments"
5361 msgstr ""
5362
5363 #: includes/access_levels.inc:236
5364 msgid "Bank deposits"
5365 msgstr ""
5366
5367 #: includes/access_levels.inc:237
5368 msgid "Bank account transfers"
5369 msgstr ""
5370
5371 #: includes/access_levels.inc:238
5372 msgid "Bank reconciliation"
5373 msgstr ""
5374
5375 #: includes/access_levels.inc:239
5376 msgid "Manual journal entries"
5377 msgstr ""
5378
5379 #: includes/access_levels.inc:240
5380 msgid "Journal entries to bank related accounts"
5381 msgstr ""
5382
5383 #: includes/access_levels.inc:241
5384 msgid "Budget edition"
5385 msgstr ""
5386
5387 #: includes/access_levels.inc:242
5388 msgid "Item standard costs"
5389 msgstr ""
5390
5391 #: includes/access_levels.inc:245
5392 msgid "GL analytical reports and inquiries"
5393 msgstr ""
5394
5395 #: includes/access_levels.inc:246
5396 msgid "Tax reports and inquiries"
5397 msgstr ""
5398
5399 #: includes/access_levels.inc:247
5400 msgid "Bank reports and inquiries"
5401 msgstr ""
5402
5403 #: includes/access_levels.inc:248
5404 msgid "GL reports and inquiries"
5405 msgstr ""
5406
5407 #: includes/banking.inc:100
5408 #, php-format
5409 msgid ""
5410 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5411 "rate manually on Exchange Rates page."
5412 msgstr ""
5413
5414 #: includes/current_user.inc:79
5415 msgid ""
5416 "Before software upgrade you have to include old $security_groups and "
5417 "$security_headings arrays from old config.php file to the new one."
5418 msgstr ""
5419
5420 #: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
5421 #: includes/ui/ui_controls.inc.orig:174 includes/ui/ui_view.inc:843
5422 msgid "Back"
5423 msgstr ""
5424
5425 #: includes/current_user.inc:90
5426 msgid "System is available for site admin only until full database upgrade"
5427 msgstr ""
5428
5429 #: includes/current_user.inc:428
5430 msgid "Requesting data..."
5431 msgstr ""
5432
5433 #: includes/errors.inc:76
5434 msgid "in file"
5435 msgstr ""
5436
5437 #: includes/errors.inc:76
5438 msgid "at line "
5439 msgstr ""
5440
5441 #: includes/errors.inc:123
5442 msgid "Debug mode database warning:"
5443 msgstr ""
5444
5445 #: includes/errors.inc:125
5446 msgid "DATABASE ERROR :"
5447 msgstr ""
5448
5449 #: includes/errors.inc:156
5450 msgid ""
5451 "The entered information is a duplicate. Please go back and enter different "
5452 "values."
5453 msgstr ""
5454
5455 #: includes/main.inc:41
5456 msgid "This page is usable only with javascript enabled browsers."
5457 msgstr ""
5458
5459 #: includes/packages.inc:190
5460 #, php-format
5461 msgid "No key field '%s' in file '%s'"
5462 msgstr ""
5463
5464 #: includes/packages.inc:295
5465 msgid "Release file in repository is invalid, or public key is outdated."
5466 msgstr ""
5467
5468 #: includes/packages.inc:311
5469 msgid "Repository version does not match application version."
5470 msgstr ""
5471
5472 #: includes/packages.inc:325
5473 #, php-format
5474 msgid ""
5475 "Security alert: broken index file in repository '%s'. Please inform "
5476 "repository administrator about this issue."
5477 msgstr ""
5478
5479 #: includes/packages.inc:358
5480 #, php-format
5481 msgid ""
5482 "Security alert: broken package '%s' in repository. Please inform repository "
5483 "administrator about this issue."
5484 msgstr ""
5485
5486 #: includes/packages.inc:613 includes/packages.inc:664
5487 #, php-format
5488 msgid "Package '%s' not found."
5489 msgstr ""
5490
5491 #: includes/session.inc:39
5492 msgid "Incorrect Password"
5493 msgstr ""
5494
5495 #: includes/session.inc:40
5496 msgid "The user and password combination is not valid for the system."
5497 msgstr ""
5498
5499 #: includes/session.inc:42
5500 msgid ""
5501 "If you are not an authorized user, please contact your system administrator "
5502 "to obtain an account to enable you to use the system."
5503 msgstr ""
5504
5505 #: includes/session.inc:43
5506 msgid "Try again"
5507 msgstr ""
5508
5509 #: includes/session.inc:62
5510 msgid "Security settings have not been defined for your user account."
5511 msgstr ""
5512
5513 #: includes/session.inc:63
5514 msgid "Please contact your system administrator."
5515 msgstr ""
5516
5517 #: includes/session.inc:64
5518 msgid ""
5519 "Please remove $security_groups and $security_headings arrays from config.php "
5520 "file!"
5521 msgstr ""
5522
5523 #: includes/session.inc:66
5524 msgid ""
5525 "Access to application has been blocked until database upgrade is completed "
5526 "by system administrator."
5527 msgstr ""
5528
5529 #: includes/session.inc:80
5530 msgid ""
5531 "The security settings on your account do not permit you to access this "
5532 "function"
5533 msgstr ""
5534
5535 #: includes/session.inc:89
5536 msgid ""
5537 "System is blocked after source upgrade until database is updated on System/"
5538 "Software Upgrade page"
5539 msgstr ""
5540
5541 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5542 msgid "Bank Payment"
5543 msgstr ""
5544
5545 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5546 msgid "Bank Deposit"
5547 msgstr ""
5548
5549 #: includes/sysnames.inc:25
5550 msgid "Funds Transfer"
5551 msgstr ""
5552
5553 #: includes/sysnames.inc:26
5554 msgid "Sales Invoice"
5555 msgstr ""
5556
5557 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5558 msgid "Customer Credit Note"
5559 msgstr ""
5560
5561 #: includes/sysnames.inc:28
5562 msgid "Customer Payment"
5563 msgstr ""
5564
5565 #: includes/sysnames.inc:29
5566 msgid "Delivery Note"
5567 msgstr ""
5568
5569 #: includes/sysnames.inc:30
5570 msgid "Location Transfer"
5571 msgstr ""
5572
5573 #: includes/sysnames.inc:31
5574 msgid "Inventory Adjustment"
5575 msgstr ""
5576
5577 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5578 #: purchasing/view/view_po.php:30
5579 msgid "Purchase Order"
5580 msgstr ""
5581
5582 #: includes/sysnames.inc:33
5583 msgid "Supplier Invoice"
5584 msgstr ""
5585
5586 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5587 msgid "Supplier Credit Note"
5588 msgstr ""
5589
5590 #: includes/sysnames.inc:35
5591 msgid "Supplier Payment"
5592 msgstr ""
5593
5594 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5595 msgid "Purchase Order Delivery"
5596 msgstr ""
5597
5598 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5599 msgid "Work Order"
5600 msgstr ""
5601
5602 #: includes/sysnames.inc:38
5603 msgid "Work Order Issue"
5604 msgstr ""
5605
5606 #: includes/sysnames.inc:39
5607 msgid "Work Order Production"
5608 msgstr ""
5609
5610 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
5611 #: sales/inquiry/sales_orders_view.php:156
5612 msgid "Sales Order"
5613 msgstr ""
5614
5615 #: includes/sysnames.inc:41 sales/sales_order_entry.php:613
5616 msgid "Sales Quotation"
5617 msgstr ""
5618
5619 #: includes/sysnames.inc:42
5620 msgid "Cost Update"
5621 msgstr ""
5622
5623 #: includes/sysnames.inc:47
5624 msgid "GJ"
5625 msgstr ""
5626
5627 #: includes/sysnames.inc:48
5628 msgid "BP"
5629 msgstr ""
5630
5631 #: includes/sysnames.inc:49
5632 msgid "BD"
5633 msgstr ""
5634
5635 #: includes/sysnames.inc:50
5636 msgid "BT"
5637 msgstr ""
5638
5639 #: includes/sysnames.inc:51
5640 msgid "SI"
5641 msgstr ""
5642
5643 #: includes/sysnames.inc:52
5644 msgid "CN"
5645 msgstr ""
5646
5647 #: includes/sysnames.inc:53
5648 msgid "CP"
5649 msgstr ""
5650
5651 #: includes/sysnames.inc:54 sales/customer_invoice.php:450
5652 msgid "DN"
5653 msgstr ""
5654
5655 #: includes/sysnames.inc:55
5656 msgid "IT"
5657 msgstr ""
5658
5659 #: includes/sysnames.inc:56
5660 msgid "IA"
5661 msgstr ""
5662
5663 #: includes/sysnames.inc:57
5664 msgid "PO"
5665 msgstr ""
5666
5667 #: includes/sysnames.inc:58
5668 msgid "PI"
5669 msgstr ""
5670
5671 #: includes/sysnames.inc:59
5672 msgid "PC"
5673 msgstr ""
5674
5675 #: includes/sysnames.inc:60
5676 msgid "SP"
5677 msgstr ""
5678
5679 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5680 msgid "GRN"
5681 msgstr ""
5682
5683 #: includes/sysnames.inc:62
5684 msgid "WO"
5685 msgstr ""
5686
5687 #: includes/sysnames.inc:63
5688 msgid "WI"
5689 msgstr ""
5690
5691 #: includes/sysnames.inc:64
5692 msgid "WP"
5693 msgstr ""
5694
5695 #: includes/sysnames.inc:65
5696 msgid "SO"
5697 msgstr ""
5698
5699 #: includes/sysnames.inc:66
5700 msgid "SQ"
5701 msgstr ""
5702
5703 #: includes/sysnames.inc:67
5704 msgid "CU"
5705 msgstr ""
5706
5707 #: includes/sysnames.inc:68
5708 msgid "Dim"
5709 msgstr ""
5710
5711 #: includes/sysnames.inc:76
5712 msgid "Savings Account"
5713 msgstr ""
5714
5715 #: includes/sysnames.inc:77
5716 msgid "Chequing Account"
5717 msgstr ""
5718
5719 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5720 msgid "Credit Account"
5721 msgstr ""
5722
5723 #: includes/sysnames.inc:79
5724 msgid "Cash Account"
5725 msgstr ""
5726
5727 #: includes/sysnames.inc:83
5728 msgid "Transfer"
5729 msgstr ""
5730
5731 #: includes/sysnames.inc:84
5732 msgid "Cheque"
5733 msgstr ""
5734
5735 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5736 msgid "Cash"
5737 msgstr ""
5738
5739 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
5740 #: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
5741 #: reporting/rep304.php:114 reporting/rep304.php:124
5742 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5743 #: reporting/reports_main.php:43 reporting/reports_main.php:101
5744 #: reporting/reports_main.php:188 sales/create_recurrent_invoices.php:98
5745 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
5746 #: sales/customer_invoice.php:372
5747 #: sales/allocations/customer_allocation_main.php:97
5748 #: sales/allocations/customer_allocation_main.php:105
5749 #: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
5750 #: sales/inquiry/customer_allocation_inquiry.php:147
5751 #: sales/inquiry/customer_allocation_inquiry.php:157
5752 #: sales/inquiry/customer_inquiry.php:218
5753 #: sales/inquiry/customer_inquiry.php:232
5754 #: sales/inquiry/sales_deliveries_view.php:180
5755 #: sales/inquiry/sales_orders_view.php:255
5756 #: sales/inquiry/sales_orders_view.php:269
5757 msgid "Customer"
5758 msgstr ""
5759
5760 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5761 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5762 #: purchasing/includes/ui/po_ui.inc:316
5763 #: purchasing/view/view_supp_credit.php:42
5764 #: purchasing/view/view_supp_invoice.php:45
5765 #: purchasing/inquiry/po_search_completed.php:118
5766 #: purchasing/inquiry/po_search.php:132
5767 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5768 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5769 #: purchasing/inquiry/supplier_inquiry.php:165
5770 #: purchasing/inquiry/supplier_inquiry.php:179
5771 #: purchasing/allocations/supplier_allocation_main.php:98
5772 #: purchasing/allocations/supplier_allocation_main.php:106
5773 #: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
5774 #: reporting/rep203.php:98 reporting/rep204.php:88
5775 #: reporting/reports_main.php:119 reporting/reports_main.php:123
5776 #: reporting/reports_main.php:130 reporting/reports_main.php:139
5777 #: reporting/reports_main.php:145
5778 msgid "Supplier"
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:105
5782 msgid "Assemble"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:106
5786 msgid "Unassemble"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:107
5790 msgid "Advanced Manufacture"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:111
5794 msgid "Labour Cost"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:112
5798 msgid "Overhead Cost"
5799 msgstr ""
5800
5801 #: includes/sysnames.inc:119
5802 msgid "Assets"
5803 msgstr ""
5804
5805 #: includes/sysnames.inc:121
5806 msgid "Equity"
5807 msgstr ""
5808
5809 #: includes/sysnames.inc:122
5810 msgid "Income"
5811 msgstr ""
5812
5813 #: includes/sysnames.inc:123
5814 msgid "Cost of Goods Sold"
5815 msgstr ""
5816
5817 #: includes/sysnames.inc:124
5818 msgid "Expense"
5819 msgstr ""
5820
5821 #: includes/sysnames.inc:131
5822 msgid "Remainder"
5823 msgstr ""
5824
5825 #: includes/sysnames.inc:133
5826 msgid "Amount, increase base"
5827 msgstr ""
5828
5829 #: includes/sysnames.inc:134
5830 msgid "Amount, reduce base"
5831 msgstr ""
5832
5833 #: includes/sysnames.inc:135
5834 msgid "% amount of base"
5835 msgstr ""
5836
5837 #: includes/sysnames.inc:136
5838 msgid "% amount of base, increase base"
5839 msgstr ""
5840
5841 #: includes/sysnames.inc:137
5842 msgid "% amount of base, reduce base"
5843 msgstr ""
5844
5845 #: includes/sysnames.inc:138
5846 msgid "Taxes added"
5847 msgstr ""
5848
5849 #: includes/sysnames.inc:139
5850 msgid "Taxes added, increase base"
5851 msgstr ""
5852
5853 #: includes/sysnames.inc:140
5854 msgid "Taxes added, reduce base"
5855 msgstr ""
5856
5857 #: includes/sysnames.inc:141
5858 msgid "Taxes included"
5859 msgstr ""
5860
5861 #: includes/sysnames.inc:142
5862 msgid "Taxes included, increase base"
5863 msgstr ""
5864
5865 #: includes/sysnames.inc:143
5866 msgid "Taxes included, reduce base"
5867 msgstr ""
5868
5869 #: includes/sysnames.inc:150
5870 msgid "Supplier Invoice/Credit"
5871 msgstr ""
5872
5873 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
5874 #: manufacturing/includes/manufacturing_ui.inc:278
5875 msgid "Manufactured"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:157
5879 msgid "Purchased"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:158
5883 msgid "Service"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:171
5887 msgid "Customer branch"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:173
5891 msgid "Shipper"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:174
5895 msgid "Company internal"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:179
5899 msgid "Prepayment"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:181
5903 msgid "After No. of Days"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:182
5907 msgid "Day In Following Month"
5908 msgstr ""
5909
5910 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
5911 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
5912 msgid "Info"
5913 msgstr ""
5914
5915 #: includes/system_tests.inc:16
5916 msgid "Optional"
5917 msgstr ""
5918
5919 #: includes/system_tests.inc:17
5920 msgid "Recommended"
5921 msgstr ""
5922
5923 #: includes/system_tests.inc:18
5924 msgid "Required "
5925 msgstr ""
5926
5927 #: includes/system_tests.inc:24
5928 msgid "MySQL version"
5929 msgstr ""
5930
5931 #: includes/system_tests.inc:28
5932 msgid "Upgrade MySQL server to version at least 4.1"
5933 msgstr ""
5934
5935 #: includes/system_tests.inc:35
5936 msgid "PHP MySQL extension"
5937 msgstr ""
5938
5939 #: includes/system_tests.inc:40
5940 msgid "Your PHP has to have MySQL extension enabled."
5941 msgstr ""
5942
5943 #: includes/system_tests.inc:46
5944 msgid "PHP version"
5945 msgstr ""
5946
5947 #: includes/system_tests.inc:50
5948 msgid "Upgrade PHP to version at least 4.3.3"
5949 msgstr ""
5950
5951 #: includes/system_tests.inc:57
5952 msgid "Server system"
5953 msgstr ""
5954
5955 #: includes/system_tests.inc:67
5956 msgid "Session save path"
5957 msgstr ""
5958
5959 #: includes/system_tests.inc:79
5960 msgid "Removed install wizard folder"
5961 msgstr ""
5962
5963 #: includes/system_tests.inc:82
5964 msgid "Not removed"
5965 msgstr ""
5966
5967 #: includes/system_tests.inc:83
5968 msgid "Remove or rename install wizard folder for security reasons."
5969 msgstr ""
5970
5971 #: includes/system_tests.inc:90
5972 msgid "Browser type"
5973 msgstr ""
5974
5975 #: includes/system_tests.inc:94
5976 msgid "Any browser is supported"
5977 msgstr ""
5978
5979 #: includes/system_tests.inc:101
5980 msgid "Http server type"
5981 msgstr ""
5982
5983 #: includes/system_tests.inc:105
5984 msgid "Any server is supported"
5985 msgstr ""
5986
5987 #: includes/system_tests.inc:112
5988 msgid "Native gettext"
5989 msgstr ""
5990
5991 #: includes/system_tests.inc:116
5992 msgid "In case of no gettext support, php emulation is used"
5993 msgstr ""
5994
5995 #: includes/system_tests.inc:124
5996 msgid "Debugging mode"
5997 msgstr ""
5998
5999 #: includes/system_tests.inc:128
6000 msgid "To switch debugging on set $go_debug>0 in config.php file"
6001 msgstr ""
6002
6003 #: includes/system_tests.inc:137
6004 msgid "Error logging"
6005 msgstr ""
6006
6007 #: includes/system_tests.inc:145
6008 msgid "Disabled"
6009 msgstr ""
6010
6011 #: includes/system_tests.inc:148
6012 msgid "To switch error logging set $error_logging in config.php file"
6013 msgstr ""
6014
6015 #: includes/system_tests.inc:151
6016 msgid "Log file is not writeable"
6017 msgstr ""
6018
6019 #: includes/system_tests.inc:161
6020 msgid "Current database version"
6021 msgstr ""
6022
6023 #: includes/system_tests.inc:165
6024 msgid "Database structure seems to be not upgraded to current version"
6025 msgstr ""
6026
6027 #: includes/system_tests.inc:180
6028 msgid "Company subdirectories consistency"
6029 msgstr ""
6030
6031 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6032 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6033 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6034 #: includes/system_tests.inc:358
6035 #, php-format
6036 msgid "'%s' is not writeable"
6037 msgstr ""
6038
6039 #: includes/system_tests.inc:221
6040 msgid "Temporary directory"
6041 msgstr ""
6042
6043 #: includes/system_tests.inc:233
6044 msgid "Language configuration consistency"
6045 msgstr ""
6046
6047 #: includes/system_tests.inc:242
6048 msgid "Languages folder should be writeable."
6049 msgstr ""
6050
6051 #: includes/system_tests.inc:251
6052 msgid "Languages configuration file should be writeable."
6053 msgstr ""
6054
6055 #: includes/system_tests.inc:270
6056 #, php-format
6057 msgid "Missing %s translation file."
6058 msgstr ""
6059
6060 #: includes/system_tests.inc:275
6061 #, php-format
6062 msgid "Missing system locale: %s"
6063 msgstr ""
6064
6065 #: includes/system_tests.inc:288
6066 msgid "Main config file"
6067 msgstr ""
6068
6069 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6070 #, php-format
6071 msgid "Can't write '%s' file. Check FA directory write permissions."
6072 msgstr ""
6073
6074 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6075 #, php-format
6076 msgid "'%s' file exists."
6077 msgstr ""
6078
6079 #: includes/system_tests.inc:300
6080 #, php-format
6081 msgid "'%s' file should be read-only"
6082 msgstr ""
6083
6084 #: includes/system_tests.inc:309
6085 msgid "Database auth file"
6086 msgstr ""
6087
6088 #: includes/system_tests.inc:322
6089 #, php-format
6090 msgid ""
6091 "'%s' file should be read-only if you do not plan to add or change companies"
6092 msgstr ""
6093
6094 #: includes/system_tests.inc:333
6095 msgid "Extensions system"
6096 msgstr ""
6097
6098 #: includes/system_tests.inc:363
6099 msgid "Extensions configuration files and directories should be writeable"
6100 msgstr ""
6101
6102 #: includes/system_tests.inc:375
6103 #, php-format
6104 msgid "Non-standard theme directory '%s' is not writable"
6105 msgstr ""
6106
6107 #: includes/system_tests.inc:385
6108 msgid ""
6109 "OpenSSL PHP extension have to be enabled to use extension repository system."
6110 msgstr ""
6111
6112 #: includes/system_tests.inc:388
6113 msgid ""
6114 "OpenSSL have to be available on your server to use extension repository "
6115 "system."
6116 msgstr ""
6117
6118 #: includes/system_tests.inc:411
6119 msgid "Test"
6120 msgstr ""
6121
6122 #: includes/system_tests.inc:411
6123 msgid "Test type"
6124 msgstr ""
6125
6126 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6127 #: reporting/rep204.php:83 reporting/rep301.php:100
6128 msgid "Value"
6129 msgstr ""
6130
6131 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6132 #: reporting/reports_main.php:48 reporting/reports_main.php:56
6133 #: reporting/reports_main.php:64 reporting/reports_main.php:72
6134 #: reporting/reports_main.php:78 reporting/reports_main.php:86
6135 #: reporting/reports_main.php:93 reporting/reports_main.php:99
6136 #: reporting/reports_main.php:105 reporting/reports_main.php:112
6137 #: reporting/reports_main.php:117 reporting/reports_main.php:126
6138 #: reporting/reports_main.php:135 reporting/reports_main.php:142
6139 #: reporting/reports_main.php:146 reporting/reports_main.php:153
6140 #: reporting/reports_main.php:159 reporting/reports_main.php:167
6141 #: reporting/reports_main.php:172 reporting/reports_main.php:181
6142 #: reporting/reports_main.php:189 reporting/reports_main.php:194
6143 #: reporting/reports_main.php:201 reporting/reports_main.php:207
6144 #: reporting/reports_main.php:215 reporting/reports_main.php:226
6145 #: reporting/reports_main.php:232 reporting/reports_main.php:238
6146 #: reporting/reports_main.php:252 reporting/reports_main.php:259
6147 #: reporting/reports_main.php:269 reporting/reports_main.php:280
6148 #: reporting/reports_main.php:289 reporting/reports_main.php:300
6149 #: reporting/reports_main.php:306 reporting/reports_main.php:315
6150 #: reporting/reports_main.php:325 reporting/reports_main.php:333
6151 #: reporting/reports_main.php:343 reporting/reports_main.php:348
6152 #: reporting/reports_main.php:356 reporting/reports_main.php:365
6153 #: reporting/reports_main.php:372 reporting/reports_main.php:379
6154 #: reporting/reports_main.php:386 reporting/includes/excel_report.inc:295
6155 #: reporting/includes/excel_report.inc:428
6156 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
6157 #: sales/view/view_sales_order.php:85
6158 msgid "Comments"
6159 msgstr ""
6160
6161 #: includes/system_tests.inc:435
6162 msgid "Ok"
6163 msgstr ""
6164
6165 #: includes/db/audit_trail_db.inc:93
6166 msgid ""
6167 "Some transactions journal GL postings were not indexed due to lack of audit "
6168 "trail record."
6169 msgstr ""
6170
6171 #: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
6172 msgid "new_sales_cost"
6173 msgstr ""
6174
6175 #: includes/db/inventory_db.inc:287
6176 msgid "Sales Diff"
6177 msgstr ""
6178
6179 #: includes/db/inventory_db.inc:299
6180 msgid "new_purchase_cost"
6181 msgstr ""
6182
6183 #: includes/db/inventory_db.inc:300
6184 msgid "purchase_diff"
6185 msgstr ""
6186
6187 #: includes/db/inventory_db.inc:304
6188 msgid "Final diff"
6189 msgstr ""
6190
6191 #: includes/db/inventory_db.inc:318
6192 msgid "Cost was "
6193 msgstr ""
6194
6195 #: includes/db/inventory_db.inc:318
6196 msgid " changed to "
6197 msgstr ""
6198
6199 #: includes/db/inventory_db.inc:318
6200 msgid " for item "
6201 msgstr ""
6202
6203 #: includes/db/inventory_db.inc:360
6204 msgid "Zero/negative inventory handling"
6205 msgstr ""
6206
6207 #: includes/ui/allocation_cart.inc:263
6208 #: purchasing/allocations/supplier_allocation_main.php:94
6209 #: sales/allocations/customer_allocation_main.php:93
6210 msgid "Transaction Type"
6211 msgstr ""
6212
6213 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
6214 #: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:107
6215 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6216 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6217 #: sales/inquiry/sales_orders_view.php:218
6218 #: sales/inquiry/sales_orders_view.php:254
6219 #: sales/inquiry/sales_orders_view.php:268
6220 msgid "Ref"
6221 msgstr ""
6222
6223 #: includes/ui/allocation_cart.inc:264
6224 msgid "Other Allocations"
6225 msgstr ""
6226
6227 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:481
6228 #: reporting/includes/doctext.inc:110
6229 msgid "This Allocation"
6230 msgstr ""
6231
6232 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6233 #: includes/ui/ui_view.inc:481
6234 #: purchasing/allocations/supplier_allocation_main.php:101
6235 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
6236 #: sales/allocations/customer_allocation_main.php:100
6237 msgid "Left to Allocate"
6238 msgstr ""
6239
6240 #: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
6241 msgid "Total Allocated"
6242 msgstr ""
6243
6244 #: includes/ui/allocation_cart.inc:331
6245 msgid "The entry for one or more amounts is invalid or negative."
6246 msgstr ""
6247
6248 #: includes/ui/allocation_cart.inc:340
6249 msgid "At least one transaction is overallocated."
6250 msgstr ""
6251
6252 #: includes/ui/allocation_cart.inc:358
6253 msgid ""
6254 "These allocations cannot be processed because the amount allocated is more "
6255 "than the total amount left to allocate."
6256 msgstr ""
6257
6258 #: includes/ui/contacts_view.inc:41
6259 msgid "Assignment"
6260 msgstr ""
6261
6262 #: includes/ui/contacts_view.inc:41
6263 msgid "Sec Phone"
6264 msgstr ""
6265
6266 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6267 #: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
6268 msgid "Fax"
6269 msgstr ""
6270
6271 #: includes/ui/contacts_view.inc:42
6272 msgid "email"
6273 msgstr ""
6274
6275 #: includes/ui/contacts_view.inc:90
6276 msgid "Contact data"
6277 msgstr ""
6278
6279 #: includes/ui/contacts_view.inc:92
6280 msgid "First Name:"
6281 msgstr ""
6282
6283 #: includes/ui/contacts_view.inc:93
6284 msgid "Last Name:"
6285 msgstr ""
6286
6287 #: includes/ui/contacts_view.inc:96
6288 msgid "Contact active for:"
6289 msgstr ""
6290
6291 #: includes/ui/contacts_view.inc:102
6292 msgid "Phone:"
6293 msgstr ""
6294
6295 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6296 #: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
6297 #: sales/manage/sales_people.php:158
6298 msgid "E-mail:"
6299 msgstr ""
6300
6301 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
6302 #: sales/manage/customer_branches.php:264
6303 msgid "Document Language:"
6304 msgstr ""
6305
6306 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6307 msgid "Customer default"
6308 msgstr ""
6309
6310 #: includes/ui/contacts_view.inc:112
6311 msgid "Notes:"
6312 msgstr ""
6313
6314 #: includes/ui/contacts_view.inc:132
6315 msgid "The contact name cannot be empty."
6316 msgstr ""
6317
6318 #: includes/ui/contacts_view.inc:137
6319 msgid "Contact reference cannot be empty."
6320 msgstr ""
6321
6322 #: includes/ui/contacts_view.inc:142
6323 msgid "You have to select at least one category."
6324 msgstr ""
6325
6326 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6327 msgid "Show also Inactive"
6328 msgstr ""
6329
6330 #: includes/ui/db_pager_view.inc:175
6331 msgid "First"
6332 msgstr ""
6333
6334 #: includes/ui/db_pager_view.inc:176
6335 msgid "Prev"
6336 msgstr ""
6337
6338 #: includes/ui/db_pager_view.inc:177
6339 msgid "Next"
6340 msgstr ""
6341
6342 #: includes/ui/db_pager_view.inc:178
6343 msgid "Last"
6344 msgstr ""
6345
6346 #: includes/ui/db_pager_view.inc:187
6347 #, php-format
6348 msgid "Records %d-%d of %d"
6349 msgstr ""
6350
6351 #: includes/ui/db_pager_view.inc:191
6352 msgid "No records"
6353 msgstr ""
6354
6355 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6356 msgid "Submit changes"
6357 msgstr ""
6358
6359 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6360 msgid "Clone"
6361 msgstr ""
6362
6363 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6364 msgid "Edit new record with current data"
6365 msgstr ""
6366
6367 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6368 msgid "Cancel edition"
6369 msgstr ""
6370
6371 #: includes/ui/ui_controls.inc:123 includes/ui/ui_controls.inc.orig:123
6372 msgid "You should automatically be forwarded."
6373 msgstr ""
6374
6375 #: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
6376 msgid "If this does not happen"
6377 msgstr ""
6378
6379 #: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
6380 msgid "click here"
6381 msgstr ""
6382
6383 #: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
6384 msgid "to continue"
6385 msgstr ""
6386
6387 #: includes/ui/ui_controls.inc:171 includes/ui/ui_controls.inc.orig:171
6388 msgid "View Attachment"
6389 msgstr ""
6390
6391 #: includes/ui/ui_controls.inc:174 includes/ui/ui_controls.inc.orig:174
6392 msgid "Close"
6393 msgstr ""
6394
6395 #: includes/ui/ui_controls.inc:425 includes/ui/ui_controls.inc.orig:425
6396 #: sales/manage/customers.php:16
6397 msgid "Customers"
6398 msgstr ""
6399
6400 #: includes/ui/ui_controls.inc:427 includes/ui/ui_controls.inc.orig:427
6401 msgid "Branches"
6402 msgstr ""
6403
6404 #: includes/ui/ui_controls.inc:429 includes/ui/ui_controls.inc.orig:429
6405 #: purchasing/manage/suppliers.php:16
6406 msgid "Suppliers"
6407 msgstr ""
6408
6409 #: includes/ui/ui_controls.inc:431 includes/ui/ui_controls.inc.orig:431
6410 #: inventory/transfers.php:230 inventory/manage/items.php:16
6411 msgid "Items"
6412 msgstr ""
6413
6414 #: includes/ui/ui_controls.inc:576 includes/ui/ui_controls.inc.orig:575
6415 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6416 msgstr ""
6417
6418 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6419 msgid "Click Here to Pick up the date"
6420 msgstr ""
6421
6422 #: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
6423 #: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
6424 #: reporting/rep304.php:168 reporting/rep304.php:172
6425 #: sales/manage/customer_branches.php:302
6426 msgid "Inactive"
6427 msgstr ""
6428
6429 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6430 msgid "Current Credit:"
6431 msgstr ""
6432
6433 #: includes/ui/ui_lists.inc:17
6434 msgid "Set filter"
6435 msgstr ""
6436
6437 #: includes/ui/ui_lists.inc:100
6438 msgid "Press Space tab for search pattern entry"
6439 msgstr ""
6440
6441 #: includes/ui/ui_lists.inc:104
6442 msgid "Enter code fragment to search or * for all"
6443 msgstr ""
6444
6445 #: includes/ui/ui_lists.inc:105
6446 msgid "Enter description fragment to search or * for all"
6447 msgstr ""
6448
6449 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6450 msgid "All Suppliers"
6451 msgstr ""
6452
6453 #: includes/ui/ui_lists.inc:442
6454 msgid "Press Space tab to filter by name fragment"
6455 msgstr ""
6456
6457 #: includes/ui/ui_lists.inc:443
6458 msgid "Select supplier"
6459 msgstr ""
6460
6461 #: includes/ui/ui_lists.inc:487
6462 msgid "All Customers"
6463 msgstr ""
6464
6465 #: includes/ui/ui_lists.inc:491
6466 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6467 msgstr ""
6468
6469 #: includes/ui/ui_lists.inc:492
6470 msgid "Select customer"
6471 msgstr ""
6472
6473 #: includes/ui/ui_lists.inc:535
6474 msgid "All branches"
6475 msgstr ""
6476
6477 #: includes/ui/ui_lists.inc:538
6478 msgid "Select customer branch"
6479 msgstr ""
6480
6481 #: includes/ui/ui_lists.inc:573
6482 msgid "All Locations"
6483 msgstr ""
6484
6485 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6486 msgid "All Items"
6487 msgstr ""
6488
6489 #: includes/ui/ui_lists.inc:1263
6490 msgid "All Sales Types"
6491 msgstr ""
6492
6493 #: includes/ui/ui_lists.inc:1592
6494 msgid "Use Item Sales Accounts"
6495 msgstr ""
6496
6497 #: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
6498 #: includes/ui/ui_lists.inc:1938
6499 msgid "All Types"
6500 msgstr ""
6501
6502 #: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
6503 msgid "Sales Invoices"
6504 msgstr ""
6505
6506 #: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
6507 #: includes/ui/ui_lists.inc:1941
6508 msgid "Overdue Invoices"
6509 msgstr ""
6510
6511 #: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
6512 #: includes/ui/ui_lists.inc:1942
6513 msgid "Payments"
6514 msgstr ""
6515
6516 #: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
6517 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
6518 msgid "Credit Notes"
6519 msgstr ""
6520
6521 #: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
6522 msgid "Delivery Notes"
6523 msgstr ""
6524
6525 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6526 msgid "Invoices"
6527 msgstr ""
6528
6529 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6530 msgid "Overdue Credit Notes"
6531 msgstr ""
6532
6533 #: includes/ui/ui_lists.inc:1939
6534 msgid "GRNs"
6535 msgstr ""
6536
6537 #: includes/ui/ui_lists.inc:1957
6538 msgid "Automatically put balance on back order"
6539 msgstr ""
6540
6541 #: includes/ui/ui_lists.inc:1958
6542 msgid "Cancel any quantites not delivered"
6543 msgstr ""
6544
6545 #: includes/ui/ui_lists.inc:1975
6546 msgid "Items Returned to Inventory Location"
6547 msgstr ""
6548
6549 #: includes/ui/ui_lists.inc:1976
6550 msgid "Items Written Off"
6551 msgstr ""
6552
6553 #: includes/ui/ui_lists.inc:2146
6554 msgid "New role"
6555 msgstr ""
6556
6557 #: includes/ui/ui_lists.inc:2204
6558 msgid "No tags defined."
6559 msgstr ""
6560
6561 #: includes/ui/ui_lists.inc:2204
6562 msgid "No active tags defined."
6563 msgstr ""
6564
6565 #: includes/ui/ui_lists.inc:2242
6566 #, php-format
6567 msgid "Activated for '%s'"
6568 msgstr ""
6569
6570 #: includes/ui/ui_lists.inc:2245
6571 msgid "Available and/or installed"
6572 msgstr ""
6573
6574 #: includes/ui/ui_lists.inc:2315
6575 msgid "Standard new company American COA (4 digit)"
6576 msgstr ""
6577
6578 #: includes/ui/ui_lists.inc:2317
6579 msgid "Standard American COA (4 digit) with demo data"
6580 msgstr ""
6581
6582 #: includes/ui/ui_msgs.inc:66
6583 msgid "in units of : "
6584 msgstr ""
6585
6586 #: includes/ui/ui_view.inc:306
6587 msgid "Date Voided:"
6588 msgstr ""
6589
6590 #: includes/ui/ui_view.inc:404 reporting/rep107.php:173
6591 #: reporting/rep109.php:182 reporting/rep110.php:184 reporting/rep113.php:173
6592 #: reporting/rep209.php:188
6593 msgid "Total Tax Excluded"
6594 msgstr ""
6595
6596 #: includes/ui/ui_view.inc:410 includes/ui/ui_view.inc:426
6597 #: includes/ui/ui_view.inc:444 reporting/includes/doctext.inc:151
6598 msgid "Included"
6599 msgstr ""
6600
6601 #: includes/ui/ui_view.inc:476
6602 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6603 msgid "Allocations"
6604 msgstr ""
6605
6606 #: includes/ui/ui_view.inc:480 reporting/includes/doctext.inc:110
6607 msgid "Total Amount"
6608 msgstr ""
6609
6610 #: includes/ui/ui_view.inc:504
6611 msgid "Total Allocated:"
6612 msgstr ""
6613
6614 #: includes/ui/ui_view.inc:508
6615 msgid "Left to Allocate:"
6616 msgstr ""
6617
6618 #: includes/ui/ui_view.inc:544
6619 msgid "No Quick Entries are defined."
6620 msgstr ""
6621
6622 #: includes/ui/ui_view.inc:572
6623 msgid "No Quick Entry lines are defined."
6624 msgstr ""
6625
6626 #: includes/ui/ui_view.inc:754 purchasing/includes/ui/invoice_ui.inc:452
6627 msgid "and"
6628 msgstr ""
6629
6630 #: includes/ui/ui_view.inc:840
6631 msgid "January"
6632 msgstr ""
6633
6634 #: includes/ui/ui_view.inc:840
6635 msgid "February"
6636 msgstr ""
6637
6638 #: includes/ui/ui_view.inc:840
6639 msgid "March"
6640 msgstr ""
6641
6642 #: includes/ui/ui_view.inc:840
6643 msgid "April"
6644 msgstr ""
6645
6646 #: includes/ui/ui_view.inc:840
6647 msgid "May"
6648 msgstr ""
6649
6650 #: includes/ui/ui_view.inc:840
6651 msgid "June"
6652 msgstr ""
6653
6654 #: includes/ui/ui_view.inc:840
6655 msgid "July"
6656 msgstr ""
6657
6658 #: includes/ui/ui_view.inc:840
6659 msgid "August"
6660 msgstr ""
6661
6662 #: includes/ui/ui_view.inc:840
6663 msgid "September"
6664 msgstr ""
6665
6666 #: includes/ui/ui_view.inc:840
6667 msgid "October"
6668 msgstr ""
6669
6670 #: includes/ui/ui_view.inc:840
6671 msgid "November"
6672 msgstr ""
6673
6674 #: includes/ui/ui_view.inc:840
6675 msgid "December"
6676 msgstr ""
6677
6678 #: includes/ui/ui_view.inc:841
6679 msgid "Su"
6680 msgstr ""
6681
6682 #: includes/ui/ui_view.inc:841
6683 msgid "Mo"
6684 msgstr ""
6685
6686 #: includes/ui/ui_view.inc:841
6687 msgid "Tu"
6688 msgstr ""
6689
6690 #: includes/ui/ui_view.inc:841
6691 msgid "We"
6692 msgstr ""
6693
6694 #: includes/ui/ui_view.inc:841
6695 msgid "Th"
6696 msgstr ""
6697
6698 #: includes/ui/ui_view.inc:841
6699 msgid "Fr"
6700 msgstr ""
6701
6702 #: includes/ui/ui_view.inc:841
6703 msgid "Sa"
6704 msgstr ""
6705
6706 #: includes/ui/ui_view.inc:842
6707 msgid "W"
6708 msgstr ""
6709
6710 #: includes/ui/view_package.php:7
6711 msgid "Package Details"
6712 msgstr ""
6713
6714 #: includes/ui/view_package.php:14
6715 msgid ""
6716 "The script must be called with a valid package id to review the info for."
6717 msgstr ""
6718
6719 #: includes/ui/view_package.php:19
6720 msgid "Available version"
6721 msgstr ""
6722
6723 #: includes/ui/view_package.php:20
6724 msgid "Package type"
6725 msgstr ""
6726
6727 #: includes/ui/view_package.php:21
6728 msgid "Package content"
6729 msgstr ""
6730
6731 #: includes/ui/view_package.php:23
6732 msgid "Author"
6733 msgstr ""
6734
6735 #: includes/ui/view_package.php:24
6736 msgid "Home page"
6737 msgstr ""
6738
6739 #: includes/ui/view_package.php:25
6740 msgid "Package maintainer"
6741 msgstr ""
6742
6743 #: includes/ui/view_package.php:26
6744 msgid "Installation path"
6745 msgstr ""
6746
6747 #: includes/ui/view_package.php:27
6748 msgid "Minimal software versions"
6749 msgstr ""
6750
6751 #: includes/ui/view_package.php:28
6752 msgid "Right to left"
6753 msgstr ""
6754
6755 #: includes/ui/view_package.php:29
6756 msgid "Charset encoding"
6757 msgstr ""
6758
6759 #: includes/ui/view_package.php:34
6760 #, php-format
6761 msgid "Content information for package '%s'"
6762 msgstr ""
6763
6764 #: includes/ui/view_package.php:37
6765 msgid "Property"
6766 msgstr ""
6767
6768 #: inventory/adjustments.php:28
6769 msgid "Item Adjustments Note"
6770 msgstr ""
6771
6772 #: inventory/adjustments.php:32
6773 msgid ""
6774 "There are no inventory items defined in the system which can be adjusted "
6775 "(Purchased or Manufactured)."
6776 msgstr ""
6777
6778 #: inventory/adjustments.php:34 inventory/transfers.php:34
6779 msgid ""
6780 "There are no inventory movement types defined in the system. Please define "
6781 "at least one inventory adjustment type."
6782 msgstr ""
6783
6784 #: inventory/adjustments.php:43
6785 msgid "Items adjustment has been processed"
6786 msgstr ""
6787
6788 #: inventory/adjustments.php:44
6789 msgid "&View this adjustment"
6790 msgstr ""
6791
6792 #: inventory/adjustments.php:46
6793 msgid "View the GL &Postings for this Adjustment"
6794 msgstr ""
6795
6796 #: inventory/adjustments.php:48
6797 msgid "Enter &Another Adjustment"
6798 msgstr ""
6799
6800 #: inventory/adjustments.php:88 inventory/transfers.php:87
6801 #: sales/sales_order_entry.php:351
6802 msgid "You must enter at least one non empty item line."
6803 msgstr ""
6804
6805 #: inventory/adjustments.php:108 inventory/transfers.php:105
6806 msgid "The entered date for the adjustment is invalid."
6807 msgstr ""
6808
6809 #: inventory/adjustments.php:122
6810 msgid ""
6811 "The adjustment cannot be processed because an adjustment item would cause a "
6812 "negative inventory balance :"
6813 msgstr ""
6814
6815 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
6816 msgid "The quantity entered is negative or invalid."
6817 msgstr ""
6818
6819 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
6820 msgid "The entered standard cost is negative or invalid."
6821 msgstr ""
6822
6823 #: inventory/adjustments.php:228
6824 msgid "Adjustment Items"
6825 msgstr ""
6826
6827 #: inventory/adjustments.php:234
6828 msgid "Process Adjustment"
6829 msgstr ""
6830
6831 #: inventory/cost_update.php:26
6832 msgid "Inventory Item Cost Update"
6833 msgstr ""
6834
6835 #: inventory/cost_update.php:30
6836 msgid ""
6837 "There are no costable inventory items defined in the system (Purchased or "
6838 "manufactured items)."
6839 msgstr ""
6840
6841 #: inventory/cost_update.php:51
6842 msgid "The entered cost is not numeric."
6843 msgstr ""
6844
6845 #: inventory/cost_update.php:57
6846 msgid "The new cost is the same as the old cost. Cost was not updated."
6847 msgstr ""
6848
6849 #: inventory/cost_update.php:67
6850 msgid "Cost has been updated."
6851 msgstr ""
6852
6853 #: inventory/cost_update.php:71
6854 msgid "View the GL Journal Entries for this Cost Update"
6855 msgstr ""
6856
6857 #: inventory/cost_update.php:85 inventory/prices.php:56
6858 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
6859 #: inventory/inquiry/stock_movements.php:49
6860 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
6861 #: manufacturing/work_order_entry.php:395
6862 #: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
6863 #: sales/inquiry/sales_deliveries_view.php:114
6864 #: sales/inquiry/sales_orders_view.php:233
6865 msgid "Item:"
6866 msgstr ""
6867
6868 #: inventory/cost_update.php:105
6869 msgid "Standard Material Cost Per Unit"
6870 msgstr ""
6871
6872 #: inventory/cost_update.php:108
6873 msgid "Standard Labour Cost Per Unit"
6874 msgstr ""
6875
6876 #: inventory/cost_update.php:109
6877 msgid "Standard Overhead Cost Per Unit"
6878 msgstr ""
6879
6880 #: inventory/prices.php:16
6881 msgid "Inventory Item Sales prices"
6882 msgstr ""
6883
6884 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
6885 #: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
6886 #: manufacturing/inquiry/where_used_inquiry.php:21
6887 #: sales/credit_note_entry.php:49
6888 msgid "There are no items defined in the system."
6889 msgstr ""
6890
6891 #: inventory/prices.php:29
6892 msgid ""
6893 "There are no sales types in the system. Please set up sales types befor "
6894 "entering pricing."
6895 msgstr ""
6896
6897 #: inventory/prices.php:70
6898 msgid "The price entered must be numeric."
6899 msgstr ""
6900
6901 #: inventory/prices.php:83
6902 msgid "This price has been updated."
6903 msgstr ""
6904
6905 #: inventory/prices.php:91
6906 msgid "The new price has been added."
6907 msgstr ""
6908
6909 #: inventory/prices.php:105
6910 msgid "The selected price has been deleted."
6911 msgstr ""
6912
6913 #: inventory/prices.php:133 reporting/rep104.php:116
6914 #: sales/customer_delivery.php:352 sales/customer_invoice.php:394
6915 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
6916 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
6917 msgid "Sales Type"
6918 msgstr ""
6919
6920 #: inventory/prices.php:133 inventory/purchasing_data.php:129
6921 #: purchasing/includes/ui/invoice_ui.inc:484
6922 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
6923 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
6924 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
6925 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
6926 #: sales/customer_invoice.php:447 sales/view/view_credit.php:91
6927 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
6928 #: sales/view/view_sales_order.php:202
6929 #: sales/includes/ui/sales_credit_ui.inc:168
6930 msgid "Price"
6931 msgstr ""
6932
6933 #: inventory/prices.php:155
6934 msgid "There are no prices set up for this part."
6935 msgstr ""
6936
6937 #: inventory/prices.php:174
6938 msgid "Currency:"
6939 msgstr ""
6940
6941 #: inventory/prices.php:176
6942 msgid "Sales Type:"
6943 msgstr ""
6944
6945 #: inventory/prices.php:184 inventory/purchasing_data.php:191
6946 msgid "Price:"
6947 msgstr ""
6948
6949 #: inventory/prices.php:184
6950 msgid "per"
6951 msgstr ""
6952
6953 #: inventory/prices.php:188
6954 msgid "The price is calculated."
6955 msgstr ""
6956
6957 #: inventory/purchasing_data.php:16
6958 msgid "Supplier Purchasing Data"
6959 msgstr ""
6960
6961 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
6962 msgid "There are no purchasable inventory items defined in the system."
6963 msgstr ""
6964
6965 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
6966 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
6967 #: purchasing/supplier_payment.php:40
6968 msgid "There are no suppliers defined in the system."
6969 msgstr ""
6970
6971 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
6972 msgid "There is no item selected."
6973 msgstr ""
6974
6975 #: inventory/purchasing_data.php:44
6976 msgid "The price entered was not numeric."
6977 msgstr ""
6978
6979 #: inventory/purchasing_data.php:50
6980 msgid ""
6981 "The conversion factor entered was not numeric. The conversion factor is the "
6982 "number by which the price must be divided by to get the unit price in our "
6983 "unit of measure."
6984 msgstr ""
6985
6986 #: inventory/purchasing_data.php:60
6987 msgid "This supplier purchasing data has been added."
6988 msgstr ""
6989
6990 #: inventory/purchasing_data.php:66
6991 msgid "Supplier purchasing data has been updated."
6992 msgstr ""
6993
6994 #: inventory/purchasing_data.php:77
6995 msgid "The purchasing data item has been sucessfully deleted."
6996 msgstr ""
6997
6998 #: inventory/purchasing_data.php:114
6999 msgid "Entered item is not defined. Please re-enter."
7000 msgstr ""
7001
7002 #: inventory/purchasing_data.php:123
7003 msgid "There is no purchasing data set up for the part selected"
7004 msgstr ""
7005
7006 #: inventory/purchasing_data.php:130
7007 msgid "Supplier's Unit"
7008 msgstr ""
7009
7010 #: inventory/purchasing_data.php:130
7011 msgid "Conversion Factor"
7012 msgstr ""
7013
7014 #: inventory/purchasing_data.php:130
7015 msgid "Supplier's Description"
7016 msgstr ""
7017
7018 #: inventory/purchasing_data.php:192
7019 msgid "Suppliers Unit of Measure:"
7020 msgstr ""
7021
7022 #: inventory/purchasing_data.php:198
7023 msgid "Conversion Factor (to our UOM):"
7024 msgstr ""
7025
7026 #: inventory/purchasing_data.php:200
7027 msgid "Supplier's Code or Description:"
7028 msgstr ""
7029
7030 #: inventory/reorder_level.php:16
7031 msgid "Reorder Levels"
7032 msgstr ""
7033
7034 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7035 msgid ""
7036 "There are no inventory items defined in the system (Purchased or "
7037 "manufactured items)."
7038 msgstr ""
7039
7040 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
7041 #: inventory/inquiry/stock_status.php:69
7042 #: manufacturing/search_work_orders.php:162
7043 #: manufacturing/inquiry/where_used_inquiry.php:45
7044 #: manufacturing/manage/bom_edit.php:70
7045 #: purchasing/inquiry/po_search_completed.php:119
7046 #: purchasing/inquiry/po_search_completed.php:129
7047 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7048 #: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
7049 #: reporting/rep303.php:122 reporting/rep304.php:123
7050 #: reporting/reports_main.php:165 reporting/reports_main.php:171
7051 #: reporting/reports_main.php:176 reporting/reports_main.php:187
7052 #: sales/manage/sales_points.php:84
7053 msgid "Location"
7054 msgstr ""
7055
7056 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
7057 #: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
7058 #: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
7059 msgid "Quantity On Hand"
7060 msgstr ""
7061
7062 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
7063 #: sales/includes/db/sales_order_db.inc:110
7064 #: sales/includes/db/sales_order_db.inc:263
7065 msgid "Re-Order Level"
7066 msgstr ""
7067
7068 #: inventory/reorder_level.php:75
7069 msgid "Reorder levels has been updated."
7070 msgstr ""
7071
7072 #: inventory/transfers.php:28
7073 msgid "Inventory Location Transfers"
7074 msgstr ""
7075
7076 #: inventory/transfers.php:43
7077 msgid "Inventory transfer has been processed"
7078 msgstr ""
7079
7080 #: inventory/transfers.php:44
7081 msgid "&View this transfer"
7082 msgstr ""
7083
7084 #: inventory/transfers.php:46
7085 msgid "Enter &Another Inventory Transfer"
7086 msgstr ""
7087
7088 #: inventory/transfers.php:117
7089 msgid "The locations to transfer from and to must be different."
7090 msgstr ""
7091
7092 #: inventory/transfers.php:127
7093 msgid ""
7094 "The quantity entered is greater than the available quantity for this item at "
7095 "the source location :"
7096 msgstr ""
7097
7098 #: inventory/transfers.php:160
7099 msgid "The quantity entered must be a positive number."
7100 msgstr ""
7101
7102 #: inventory/transfers.php:237
7103 msgid "Process Transfer"
7104 msgstr ""
7105
7106 #: inventory/includes/item_adjustments_ui.inc:20
7107 #: inventory/includes/stock_transfers_ui.inc:20
7108 #: manufacturing/includes/work_order_issue_ui.inc:20
7109 #: sales/includes/ui/sales_order_ui.inc:60
7110 msgid "For Part :"
7111 msgstr ""
7112
7113 #: inventory/includes/item_adjustments_ui.inc:34
7114 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7115 #: sales/inquiry/sales_deliveries_view.php:107
7116 #: sales/inquiry/sales_orders_view.php:224
7117 msgid "Location:"
7118 msgstr ""
7119
7120 #: inventory/includes/item_adjustments_ui.inc:43
7121 msgid "Detail:"
7122 msgstr ""
7123
7124 #: inventory/includes/item_adjustments_ui.inc:48
7125 msgid "Positive Adjustment"
7126 msgstr ""
7127
7128 #: inventory/includes/item_adjustments_ui.inc:48
7129 msgid "Negative Adjustment"
7130 msgstr ""
7131
7132 #: inventory/includes/item_adjustments_ui.inc:62
7133 #: inventory/includes/stock_transfers_ui.inc:60
7134 #: manufacturing/includes/work_order_issue_ui.inc:33
7135 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7136 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7137 #: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
7138 #: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
7139 #: sales/customer_delivery.php:428 sales/customer_invoice.php:446
7140 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7141 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7142 #: sales/includes/ui/sales_credit_ui.inc:167
7143 #: sales/includes/ui/sales_order_ui.inc:140
7144 msgid "Item Code"
7145 msgstr ""
7146
7147 #: inventory/includes/item_adjustments_ui.inc:62
7148 #: inventory/includes/stock_transfers_ui.inc:60
7149 #: manufacturing/includes/work_order_issue_ui.inc:33
7150 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7151 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
7152 #: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
7153 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
7154 #: sales/customer_invoice.php:446 sales/view/view_credit.php:90
7155 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7156 #: sales/view/view_sales_order.php:201
7157 #: sales/includes/ui/sales_credit_ui.inc:167
7158 #: sales/includes/ui/sales_order_ui.inc:140
7159 msgid "Item Description"
7160 msgstr ""
7161
7162 #: inventory/includes/item_adjustments_ui.inc:62
7163 #: inventory/includes/stock_transfers_ui.inc:60
7164 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7165 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7166 #: manufacturing/view/wo_issue_view.php:77
7167 #: manufacturing/manage/bom_edit.php:71
7168 #: manufacturing/includes/manufacturing_ui.inc:29
7169 #: manufacturing/includes/manufacturing_ui.inc:157
7170 #: manufacturing/includes/manufacturing_ui.inc:332
7171 #: manufacturing/includes/work_order_issue_ui.inc:33
7172 #: purchasing/includes/ui/invoice_ui.inc:484
7173 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7174 #: purchasing/view/view_po.php:45 reporting/rep301.php:100
7175 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7176 #: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
7177 #: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
7178 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7179 #: sales/view/view_sales_order.php:201
7180 #: sales/includes/ui/sales_credit_ui.inc:167
7181 #: sales/includes/ui/sales_order_ui.inc:140
7182 msgid "Quantity"
7183 msgstr ""
7184
7185 #: inventory/includes/item_adjustments_ui.inc:63
7186 #: inventory/includes/stock_transfers_ui.inc:60
7187 #: inventory/manage/item_units.php:94
7188 #: manufacturing/includes/work_order_issue_ui.inc:34
7189 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7190 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
7191 #: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
7192 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7193 #: sales/view/view_sales_order.php:201
7194 #: sales/includes/ui/sales_credit_ui.inc:167
7195 #: sales/includes/ui/sales_order_ui.inc:142
7196 msgid "Unit"
7197 msgstr ""
7198
7199 #: inventory/includes/item_adjustments_ui.inc:63
7200 #: inventory/view/view_adjustment.php:57
7201 #: manufacturing/includes/manufacturing_ui.inc:29
7202 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
7203 msgid "Unit Cost"
7204 msgstr ""
7205
7206 #: inventory/includes/stock_transfers_ui.inc:35
7207 #: inventory/inquiry/stock_movements.php:56
7208 #: manufacturing/includes/work_order_issue_ui.inc:164
7209 msgid "From Location:"
7210 msgstr ""
7211
7212 #: inventory/includes/stock_transfers_ui.inc:36
7213 msgid "To Location:"
7214 msgstr ""
7215
7216 #: inventory/includes/stock_transfers_ui.inc:46
7217 msgid "Transfer Type:"
7218 msgstr ""
7219
7220 #: inventory/includes/db/items_db.inc:119
7221 msgid ""
7222 "Cannot delete this item because there are stock movements that refer to this "
7223 "item."
7224 msgstr ""
7225
7226 #: inventory/includes/db/items_db.inc:122
7227 msgid ""
7228 "Cannot delete this item record because there are bills of material that "
7229 "require this part as a component."
7230 msgstr ""
7231
7232 #: inventory/includes/db/items_db.inc:125
7233 #: inventory/includes/db/items_db.inc:128
7234 msgid ""
7235 "Cannot delete this item because there are existing purchase order items for "
7236 "it."
7237 msgstr ""
7238
7239 #: inventory/includes/db/items_db.inc:146
7240 msgid ""
7241 "This item cannot be deleted because some code aliases \n"
7242 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7243 "\t\t\t\tusing this item as component"
7244 msgstr ""
7245
7246 #: inventory/inquiry/stock_movements.php:27
7247 msgid "Inventory Item Movement"
7248 msgstr ""
7249
7250 #: inventory/inquiry/stock_movements.php:61
7251 msgid "Show Movements"
7252 msgstr ""
7253
7254 #: inventory/inquiry/stock_movements.php:61
7255 #: purchasing/includes/ui/invoice_ui.inc:453
7256 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7257 #: purchasing/inquiry/supplier_inquiry.php:54
7258 #: sales/inquiry/customer_allocation_inquiry.php:51
7259 #: sales/inquiry/customer_inquiry.php:54
7260 msgid "Refresh Inquiry"
7261 msgstr ""
7262
7263 #: inventory/inquiry/stock_movements.php:76
7264 msgid "Detail"
7265 msgstr ""
7266
7267 #: inventory/inquiry/stock_movements.php:77
7268 msgid "Quantity In"
7269 msgstr ""
7270
7271 #: inventory/inquiry/stock_movements.php:77
7272 msgid "Quantity Out"
7273 msgstr ""
7274
7275 #: inventory/inquiry/stock_movements.php:92
7276 msgid "Quantity on hand before"
7277 msgstr ""
7278
7279 #: inventory/inquiry/stock_movements.php:180
7280 msgid "Quantity on hand after"
7281 msgstr ""
7282
7283 #: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
7284 msgid "Inventory Item Status"
7285 msgstr ""
7286
7287 #: inventory/inquiry/stock_status.php:55
7288 msgid ""
7289 "This is a service and cannot have a stock holding, only the total quantity "
7290 "on outstanding sales orders is shown."
7291 msgstr ""
7292
7293 #: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
7294 #: reporting/rep303.php:109 reporting/rep303.php:115
7295 msgid "Demand"
7296 msgstr ""
7297
7298 #: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
7299 #: reporting/rep303.php:115
7300 msgid "On Order"
7301 msgstr ""
7302
7303 #: inventory/manage/item_categories.php:16
7304 msgid "Item Categories"
7305 msgstr ""
7306
7307 #: inventory/manage/item_categories.php:34
7308 msgid "The item category description cannot be empty."
7309 msgstr ""
7310
7311 #: inventory/manage/item_categories.php:48
7312 msgid "Selected item category has been updated"
7313 msgstr ""
7314
7315 #: inventory/manage/item_categories.php:58
7316 msgid "New item category has been added"
7317 msgstr ""
7318
7319 #: inventory/manage/item_categories.php:72
7320 msgid ""
7321 "Cannot delete this item category because items have been created using this "
7322 "item category."
7323 msgstr ""
7324
7325 #: inventory/manage/item_categories.php:77
7326 msgid "Selected item category has been deleted"
7327 msgstr ""
7328
7329 #: inventory/manage/item_categories.php:98
7330 msgid "Tax type"
7331 msgstr ""
7332
7333 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7334 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7335 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7336 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7337 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
7338 #: sales/customer_invoice.php:446
7339 msgid "Units"
7340 msgstr ""
7341
7342 #: inventory/manage/item_categories.php:98
7343 msgid "Sales Act"
7344 msgstr ""
7345
7346 #: inventory/manage/item_categories.php:99
7347 msgid "Inventory Account"
7348 msgstr ""
7349
7350 #: inventory/manage/item_categories.php:99
7351 msgid "COGS Account"
7352 msgstr ""
7353
7354 #: inventory/manage/item_categories.php:99
7355 msgid "Adjustment Account"
7356 msgstr ""
7357
7358 #: inventory/manage/item_categories.php:100
7359 msgid "Assembly Account"
7360 msgstr ""
7361
7362 #: inventory/manage/item_categories.php:180
7363 msgid "Category Name:"
7364 msgstr ""
7365
7366 #: inventory/manage/item_categories.php:182
7367 msgid "Default values for new items"
7368 msgstr ""
7369
7370 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
7371 msgid "Item Tax Type:"
7372 msgstr ""
7373
7374 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
7375 msgid "Item Type:"
7376 msgstr ""
7377
7378 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
7379 msgid "Units of Measure:"
7380 msgstr ""
7381
7382 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
7383 msgid "Exclude from sales:"
7384 msgstr ""
7385
7386 #: inventory/manage/item_codes.php:16
7387 msgid "Foreign Item Codes"
7388 msgstr ""
7389
7390 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
7391 msgid "There are no inventory items defined in the system."
7392 msgstr ""
7393
7394 #: inventory/manage/item_codes.php:41
7395 msgid "The price entered was not positive number."
7396 msgstr ""
7397
7398 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7399 msgid "Item code description cannot be empty."
7400 msgstr ""
7401
7402 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
7403 #: inventory/manage/sales_kits.php:88
7404 msgid "This item code is already assigned to stock item or sale kit."
7405 msgstr ""
7406
7407 #: inventory/manage/item_codes.php:67
7408 msgid "New item code has been added."
7409 msgstr ""
7410
7411 #: inventory/manage/item_codes.php:73
7412 msgid "Item code has been updated."
7413 msgstr ""
7414
7415 #: inventory/manage/item_codes.php:85
7416 msgid "Item code has been sucessfully deleted."
7417 msgstr ""
7418
7419 #: inventory/manage/item_codes.php:124
7420 msgid "EAN/UPC Code"
7421 msgstr ""
7422
7423 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7424 #: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
7425 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7426 #: reporting/rep304.php:114 reporting/rep304.php:122
7427 msgid "Category"
7428 msgstr ""
7429
7430 #: inventory/manage/item_codes.php:178
7431 msgid "UPC/EAN code:"
7432 msgstr ""
7433
7434 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7435 #: manufacturing/work_order_add_finished.php:206
7436 #: manufacturing/work_order_entry.php:423
7437 #: manufacturing/manage/bom_edit.php:228
7438 msgid "Quantity:"
7439 msgstr ""
7440
7441 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
7442 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7443 #: inventory/manage/sales_kits.php:232
7444 #: manufacturing/manage/work_centres.php:138
7445 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
7446 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:204
7447 #: taxes/tax_types.php:158
7448 msgid "Description:"
7449 msgstr ""
7450
7451 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
7452 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7453 msgid "Category:"
7454 msgstr ""
7455
7456 #: inventory/manage/items.php:69
7457 msgid "Only jpg files are supported - a file extension of .jpg is expected"
7458 msgstr ""
7459
7460 #: inventory/manage/items.php:100
7461 msgid ""
7462 "There are no item categories defined in the system. At least one item "
7463 "category is required to add a item."
7464 msgstr ""
7465
7466 #: inventory/manage/items.php:102
7467 msgid ""
7468 "There are no item tax types defined in the system. At least one item tax "
7469 "type is required to add a item."
7470 msgstr ""
7471
7472 #: inventory/manage/items.php:129
7473 msgid "The item name must be entered."
7474 msgstr ""
7475
7476 #: inventory/manage/items.php:135
7477 msgid "The item code cannot be empty"
7478 msgstr ""
7479
7480 #: inventory/manage/items.php:143
7481 msgid ""
7482 "The item code cannot contain any of the following characters -  & + OR a "
7483 "space OR quotes"
7484 msgstr ""
7485
7486 #: inventory/manage/items.php:179
7487 msgid "Item has been updated."
7488 msgstr ""
7489
7490 #: inventory/manage/items.php:192
7491 msgid "A new item has been added."
7492 msgstr ""
7493
7494 #: inventory/manage/items.php:234
7495 msgid "Selected item has been deleted."
7496 msgstr ""
7497
7498 #: inventory/manage/items.php:250
7499 msgid "Select an item:"
7500 msgstr ""
7501
7502 #: inventory/manage/items.php:251
7503 msgid "New item"
7504 msgstr ""
7505
7506 #: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
7507 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7508 #: manufacturing/search_work_orders.php:163
7509 #: manufacturing/view/wo_issue_view.php:44
7510 #: manufacturing/view/wo_production_view.php:45
7511 #: purchasing/includes/ui/invoice_ui.inc:471
7512 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7513 msgid "Item"
7514 msgstr ""
7515
7516 #: inventory/manage/items.php:273 inventory/manage/items.php:304
7517 msgid "Item Code:"
7518 msgstr ""
7519
7520 #: inventory/manage/items.php:342
7521 msgid "Editable description:"
7522 msgstr ""
7523
7524 #: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
7525 msgid "GL Accounts"
7526 msgstr ""
7527
7528 #: inventory/manage/items.php:385
7529 msgid "Other"
7530 msgstr ""
7531
7532 #: inventory/manage/items.php:388
7533 msgid "Image File (.jpg)"
7534 msgstr ""
7535
7536 #: inventory/manage/items.php:403
7537 msgid "No image"
7538 msgstr ""
7539
7540 #: inventory/manage/items.php:408
7541 msgid "Delete Image:"
7542 msgstr ""
7543
7544 #: inventory/manage/items.php:410
7545 msgid "Item status:"
7546 msgstr ""
7547
7548 #: inventory/manage/items.php:416
7549 msgid "Insert New Item"
7550 msgstr ""
7551
7552 #: inventory/manage/items.php:420
7553 msgid "Update Item"
7554 msgstr ""
7555
7556 #: inventory/manage/items.php:423
7557 msgid "Select this items and return to document entry."
7558 msgstr ""
7559
7560 #: inventory/manage/items.php:424
7561 msgid "Clone This Item"
7562 msgstr ""
7563
7564 #: inventory/manage/items.php:425
7565 msgid "Delete This Item"
7566 msgstr ""
7567
7568 #: inventory/manage/item_units.php:16
7569 msgid "Units of Measure"
7570 msgstr ""
7571
7572 #: inventory/manage/item_units.php:34
7573 msgid "The unit of measure code cannot be empty."
7574 msgstr ""
7575
7576 #: inventory/manage/item_units.php:40
7577 msgid "The unit of measure code is too long."
7578 msgstr ""
7579
7580 #: inventory/manage/item_units.php:46
7581 msgid "The unit of measure description cannot be empty."
7582 msgstr ""
7583
7584 #: inventory/manage/item_units.php:53
7585 msgid "Selected unit has been updated"
7586 msgstr ""
7587
7588 #: inventory/manage/item_units.php:55
7589 msgid "New unit has been added"
7590 msgstr ""
7591
7592 #: inventory/manage/item_units.php:69
7593 msgid ""
7594 "Cannot delete this unit of measure because items have been created using "
7595 "this unit."
7596 msgstr ""
7597
7598 #: inventory/manage/item_units.php:75
7599 msgid "Selected unit has been deleted"
7600 msgstr ""
7601
7602 #: inventory/manage/item_units.php:94
7603 msgid "Decimals"
7604 msgstr ""
7605
7606 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7607 msgid "User Quantity Decimals"
7608 msgstr ""
7609
7610 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7611 msgid "Unit Abbreviation:"
7612 msgstr ""
7613
7614 #: inventory/manage/item_units.php:140
7615 msgid "Descriptive Name:"
7616 msgstr ""
7617
7618 #: inventory/manage/item_units.php:142
7619 msgid "Decimal Places:"
7620 msgstr ""
7621
7622 #: inventory/manage/locations.php:16
7623 msgid "Inventory Locations"
7624 msgstr ""
7625
7626 #: inventory/manage/locations.php:39
7627 msgid ""
7628 "The location code must be five characters or less long (including converted "
7629 "special chars)."
7630 msgstr ""
7631
7632 #: inventory/manage/locations.php:45
7633 msgid "The location name must be entered."
7634 msgstr ""
7635
7636 #: inventory/manage/locations.php:56
7637 msgid "Selected location has been updated"
7638 msgstr ""
7639
7640 #: inventory/manage/locations.php:65
7641 msgid "New location has been added"
7642 msgstr ""
7643
7644 #: inventory/manage/locations.php:76
7645 msgid ""
7646 "Cannot delete this location because item movements have been created using "
7647 "this location."
7648 msgstr ""
7649
7650 #: inventory/manage/locations.php:82
7651 msgid ""
7652 "Cannot delete this location because it is used by some work orders records."
7653 msgstr ""
7654
7655 #: inventory/manage/locations.php:88
7656 msgid ""
7657 "Cannot delete this location because it is used by some branch records as the "
7658 "default location to deliver from."
7659 msgstr ""
7660
7661 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7662 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7663 #: inventory/manage/locations.php:115
7664 msgid ""
7665 "Cannot delete this location because it is used by some related records in "
7666 "other tables."
7667 msgstr ""
7668
7669 #: inventory/manage/locations.php:129
7670 msgid "Selected location has been deleted"
7671 msgstr ""
7672
7673 #: inventory/manage/locations.php:146
7674 msgid "Location Code"
7675 msgstr ""
7676
7677 #: inventory/manage/locations.php:146
7678 msgid "Location Name"
7679 msgstr ""
7680
7681 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7682 msgid "Location Code:"
7683 msgstr ""
7684
7685 #: inventory/manage/locations.php:199
7686 msgid "Location Name:"
7687 msgstr ""
7688
7689 #: inventory/manage/locations.php:200
7690 msgid "Contact for deliveries:"
7691 msgstr ""
7692
7693 #: inventory/manage/locations.php:204
7694 msgid "Telephone No:"
7695 msgstr ""
7696
7697 #: inventory/manage/locations.php:206
7698 msgid "Facsimile No:"
7699 msgstr ""
7700
7701 #: inventory/manage/movement_types.php:16
7702 msgid "Inventory Movement Types"
7703 msgstr ""
7704
7705 #: inventory/manage/movement_types.php:34
7706 msgid "The inventory movement type name cannot be empty."
7707 msgstr ""
7708
7709 #: inventory/manage/movement_types.php:43
7710 msgid "Selected movement type has been updated"
7711 msgstr ""
7712
7713 #: inventory/manage/movement_types.php:48
7714 msgid "New movement type has been added"
7715 msgstr ""
7716
7717 #: inventory/manage/movement_types.php:61
7718 msgid ""
7719 "Cannot delete this inventory movement type because item transactions have "
7720 "been created referring to it."
7721 msgstr ""
7722
7723 #: inventory/manage/movement_types.php:76
7724 msgid "Selected movement type has been deleted"
7725 msgstr ""
7726
7727 #: inventory/manage/sales_kits.php:16
7728 msgid "Sales Kits & Alias Codes"
7729 msgstr ""
7730
7731 #: inventory/manage/sales_kits.php:40
7732 msgid "Stock Item"
7733 msgstr ""
7734
7735 #: inventory/manage/sales_kits.php:54
7736 msgid "kit"
7737 msgstr ""
7738
7739 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7740 msgid "The quantity entered must be numeric and greater than zero."
7741 msgstr ""
7742
7743 #: inventory/manage/sales_kits.php:93
7744 msgid "Kit/alias code cannot be empty."
7745 msgstr ""
7746
7747 #: inventory/manage/sales_kits.php:101
7748 msgid ""
7749 "The selected component contains directly or on any lower level the kit under "
7750 "edition. Recursive kits are not allowed."
7751 msgstr ""
7752
7753 #: inventory/manage/sales_kits.php:108
7754 msgid ""
7755 "The selected component is already in this kit. You can modify it's quantity "
7756 "but it cannot appear more than once in the same kit."
7757 msgstr ""
7758
7759 #: inventory/manage/sales_kits.php:116
7760 msgid "New alias code has been created."
7761 msgstr ""
7762
7763 #: inventory/manage/sales_kits.php:119
7764 msgid "New component has been added to selected kit."
7765 msgstr ""
7766
7767 #: inventory/manage/sales_kits.php:129
7768 msgid "Component of selected kit has been updated."
7769 msgstr ""
7770
7771 #: inventory/manage/sales_kits.php:139
7772 msgid "Kit common properties has been updated"
7773 msgstr ""
7774
7775 #: inventory/manage/sales_kits.php:157
7776 msgid ""
7777 "This item cannot be deleted because it is the last item in the kit used by "
7778 "following kits"
7779 msgstr ""
7780
7781 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7782 msgid "The component item has been deleted from this bom"
7783 msgstr ""
7784
7785 #: inventory/manage/sales_kits.php:183
7786 msgid "Select a sale kit:"
7787 msgstr ""
7788
7789 #: inventory/manage/sales_kits.php:184
7790 msgid "New kit"
7791 msgstr ""
7792
7793 #: inventory/manage/sales_kits.php:199
7794 msgid "Alias/kit code:"
7795 msgstr ""
7796
7797 #: inventory/manage/sales_kits.php:208
7798 msgid "Update kit/alias name"
7799 msgstr ""
7800
7801 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7802 #: manufacturing/manage/bom_edit.php:211
7803 msgid "Component:"
7804 msgstr ""
7805
7806 #: inventory/manage/sales_kits.php:237
7807 msgid "kits"
7808 msgstr ""
7809
7810 #: inventory/view/view_adjustment.php:17
7811 msgid "View Inventory Adjustment"
7812 msgstr ""
7813
7814 #: inventory/view/view_adjustment.php:43
7815 msgid "At Location"
7816 msgstr ""
7817
7818 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7819 msgid "Adjustment Type"
7820 msgstr ""
7821
7822 #: inventory/view/view_adjustment.php:73
7823 msgid "This adjustment has been voided."
7824 msgstr ""
7825
7826 #: inventory/view/view_transfer.php:17
7827 msgid "View Inventory Transfer"
7828 msgstr ""
7829
7830 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7831 #: manufacturing/includes/manufacturing_ui.inc:29
7832 #: manufacturing/includes/manufacturing_ui.inc:83
7833 #: reporting/includes/doctext.inc:108
7834 msgid "From Location"
7835 msgstr ""
7836
7837 #: inventory/view/view_transfer.php:41
7838 msgid "To Location"
7839 msgstr ""
7840
7841 #: manufacturing/search_work_orders.php:26
7842 msgid "Search Outstanding Work Orders"
7843 msgstr ""
7844
7845 #: manufacturing/search_work_orders.php:31
7846 msgid "Search Work Orders"
7847 msgstr ""
7848
7849 #: manufacturing/search_work_orders.php:69
7850 msgid "at Location:"
7851 msgstr ""
7852
7853 #: manufacturing/search_work_orders.php:76
7854 #: purchasing/inquiry/po_search_completed.php:72
7855 msgid "for item:"
7856 msgstr ""
7857
7858 #: manufacturing/search_work_orders.php:78
7859 #: purchasing/inquiry/po_search_completed.php:74
7860 #: purchasing/inquiry/po_search.php:76
7861 #: sales/inquiry/sales_deliveries_view.php:116
7862 #: sales/inquiry/sales_orders_view.php:238
7863 msgid "Select documents"
7864 msgstr ""
7865
7866 #: manufacturing/search_work_orders.php:117
7867 msgid "Release"
7868 msgstr ""
7869
7870 #: manufacturing/search_work_orders.php:120
7871 msgid "Issue"
7872 msgstr ""
7873
7874 #: manufacturing/search_work_orders.php:127
7875 msgid "Produce"
7876 msgstr ""
7877
7878 #: manufacturing/search_work_orders.php:140
7879 msgid "Costs"
7880 msgstr ""
7881
7882 #: manufacturing/search_work_orders.php:164
7883 msgid "Required"
7884 msgstr ""
7885
7886 #: manufacturing/search_work_orders.php:167
7887 #: manufacturing/includes/manufacturing_ui.inc:277
7888 #: manufacturing/includes/manufacturing_ui.inc:281
7889 #: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
7890 msgid "Required By"
7891 msgstr ""
7892
7893 #: manufacturing/search_work_orders.php:176
7894 msgid "Marked orders are overdue."
7895 msgstr ""
7896
7897 #: manufacturing/work_order_add_finished.php:29
7898 msgid "Produce or Unassemble Finished Items From Work Order"
7899 msgstr ""
7900
7901 #: manufacturing/work_order_add_finished.php:44
7902 msgid "The manufacturing process has been entered."
7903 msgstr ""
7904
7905 #: manufacturing/work_order_add_finished.php:46
7906 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
7907 #: manufacturing/work_order_issue.php:38
7908 #: manufacturing/work_order_release.php:72
7909 msgid "View this Work Order"
7910 msgstr ""
7911
7912 #: manufacturing/work_order_add_finished.php:48
7913 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
7914 #: manufacturing/work_order_issue.php:40
7915 msgid "View the GL Journal Entries for this Work Order"
7916 msgstr ""
7917
7918 #: manufacturing/work_order_add_finished.php:50
7919 #: manufacturing/work_order_entry.php:67
7920 msgid "Print the GL Journal Entries for this Work Order"
7921 msgstr ""
7922
7923 #: manufacturing/work_order_add_finished.php:52
7924 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
7925 msgid "Select another &Work Order to Process"
7926 msgstr ""
7927
7928 #: manufacturing/work_order_add_finished.php:65
7929 #: manufacturing/work_order_costs.php:64
7930 #: manufacturing/work_order_entry.php:340
7931 #: manufacturing/includes/db/work_order_issues_db.inc:30
7932 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
7933 msgid "The order number sent is not valid."
7934 msgstr ""
7935
7936 #: manufacturing/work_order_add_finished.php:91
7937 msgid "The quantity entered is not a valid number or less then zero."
7938 msgstr ""
7939
7940 #: manufacturing/work_order_add_finished.php:110
7941 msgid ""
7942 "The production date cannot be before the release date of the work order."
7943 msgstr ""
7944
7945 #: manufacturing/work_order_add_finished.php:117
7946 msgid ""
7947 "The production exceeds the quantity needed. Please change the Work Order."
7948 msgstr ""
7949
7950 #: manufacturing/work_order_add_finished.php:129
7951 msgid ""
7952 "The unassembling cannot be processed because there is insufficient stock."
7953 msgstr ""
7954
7955 #: manufacturing/work_order_add_finished.php:147
7956 msgid ""
7957 "The production cannot be processed because a required item would cause a "
7958 "negative inventory balance :"
7959 msgstr ""
7960
7961 #: manufacturing/work_order_add_finished.php:204
7962 msgid "Produce Finished Items"
7963 msgstr ""
7964
7965 #: manufacturing/work_order_add_finished.php:204
7966 msgid "Return Items to Work Order"
7967 msgstr ""
7968
7969 #: manufacturing/work_order_add_finished.php:214
7970 #: purchasing/allocations/supplier_allocate.php:65
7971 #: sales/allocations/customer_allocate.php:64
7972 msgid "Process"
7973 msgstr ""
7974
7975 #: manufacturing/work_order_add_finished.php:215
7976 msgid "Process And Close Order"
7977 msgstr ""
7978
7979 #: manufacturing/work_order_costs.php:29
7980 msgid "Work Order Additional Costs"
7981 msgstr ""
7982
7983 #: manufacturing/work_order_costs.php:43
7984 msgid "The additional cost has been entered."
7985 msgstr ""
7986
7987 #: manufacturing/work_order_costs.php:49
7988 msgid "Enter another additional cost."
7989 msgstr ""
7990
7991 #: manufacturing/work_order_costs.php:76
7992 msgid "The amount entered is not a valid number or less then zero."
7993 msgstr ""
7994
7995 #: manufacturing/work_order_costs.php:95
7996 msgid ""
7997 "The additional cost date cannot be before the release date of the work order."
7998 msgstr ""
7999
8000 #: manufacturing/work_order_costs.php:159
8001 msgid "Additional Costs:"
8002 msgstr ""
8003
8004 #: manufacturing/work_order_costs.php:160
8005 msgid "Debit Account"
8006 msgstr ""
8007
8008 #: manufacturing/work_order_costs.php:167
8009 msgid "Process Additional Cost"
8010 msgstr ""
8011
8012 #: manufacturing/work_order_entry.php:29
8013 msgid "Work Order Entry"
8014 msgstr ""
8015
8016 #: manufacturing/work_order_entry.php:32
8017 msgid "There are no manufacturable items defined in the system."
8018 msgstr ""
8019
8020 #: manufacturing/work_order_entry.php:54
8021 msgid "The work order been added."
8022 msgstr ""
8023
8024 #: manufacturing/work_order_entry.php:62
8025 msgid "Print this Work Order"
8026 msgstr ""
8027
8028 #: manufacturing/work_order_entry.php:64
8029 msgid "Email this Work Order"
8030 msgstr ""
8031
8032 #: manufacturing/work_order_entry.php:79
8033 msgid "The work order been updated."
8034 msgstr ""
8035
8036 #: manufacturing/work_order_entry.php:89
8037 msgid "Work order has been deleted."
8038 msgstr ""
8039
8040 #: manufacturing/work_order_entry.php:99
8041 msgid ""
8042 "This work order has been closed. There can be no more issues against it."
8043 msgstr ""
8044
8045 #: manufacturing/work_order_entry.php:109
8046 msgid "Enter a new work order"
8047 msgstr ""
8048
8049 #: manufacturing/work_order_entry.php:110
8050 msgid "Select an existing work order"
8051 msgstr ""
8052
8053 #: manufacturing/work_order_entry.php:146
8054 msgid "The quantity entered is invalid or less than zero."
8055 msgstr ""
8056
8057 #: manufacturing/work_order_entry.php:168
8058 msgid "The selected item to manufacture does not have a bom."
8059 msgstr ""
8060
8061 #: manufacturing/work_order_entry.php:177
8062 msgid "The labour cost entered is invalid or less than zero."
8063 msgstr ""
8064
8065 #: manufacturing/work_order_entry.php:185
8066 msgid "The cost entered is invalid or less than zero."
8067 msgstr ""
8068
8069 #: manufacturing/work_order_entry.php:208
8070 msgid ""
8071 "The work order cannot be processed because there is an insufficient quantity "
8072 "for component:"
8073 msgstr ""
8074
8075 #: manufacturing/work_order_entry.php:222
8076 msgid ""
8077 "The selected item cannot be unassembled because there is insufficient stock."
8078 msgstr ""
8079
8080 #: manufacturing/work_order_entry.php:248
8081 msgid ""
8082 "The quantity cannot be changed to be less than the quantity already "
8083 "manufactured for this order."
8084 msgstr ""
8085
8086 #: manufacturing/work_order_entry.php:297
8087 msgid ""
8088 "This work order cannot be deleted because it has already been processed."
8089 msgstr ""
8090
8091 #: manufacturing/work_order_entry.php:348
8092 msgid "This work order is closed and cannot be edited."
8093 msgstr ""
8094
8095 #: manufacturing/work_order_entry.php:396
8096 #: manufacturing/work_order_entry.php:404
8097 msgid "Destination Location:"
8098 msgstr ""
8099
8100 #: manufacturing/work_order_entry.php:415
8101 msgid "Quantity Required:"
8102 msgstr ""
8103
8104 #: manufacturing/work_order_entry.php:417
8105 msgid "Quantity Manufactured:"
8106 msgstr ""
8107
8108 #: manufacturing/work_order_entry.php:436
8109 msgid "Credit Labour Account"
8110 msgstr ""
8111
8112 #: manufacturing/work_order_entry.php:443
8113 msgid "Credit Overhead Account"
8114 msgstr ""
8115
8116 #: manufacturing/work_order_entry.php:448
8117 msgid "Released On:"
8118 msgstr ""
8119
8120 #: manufacturing/work_order_entry.php:458
8121 msgid "Save changes to work order"
8122 msgstr ""
8123
8124 #: manufacturing/work_order_entry.php:461
8125 msgid "Close This Work Order"
8126 msgstr ""
8127
8128 #: manufacturing/work_order_entry.php:463
8129 msgid "Delete This Work Order"
8130 msgstr ""
8131
8132 #: manufacturing/work_order_entry.php:469
8133 msgid "Add Workorder"
8134 msgstr ""
8135
8136 #: manufacturing/work_order_issue.php:29
8137 msgid "Issue Items to Work Order"
8138 msgstr ""
8139
8140 #: manufacturing/work_order_issue.php:36
8141 msgid "The work order issue has been entered."
8142 msgstr ""
8143
8144 #: manufacturing/work_order_issue.php:79
8145 msgid "The entered date for the issue is invalid."
8146 msgstr ""
8147
8148 #: manufacturing/work_order_issue.php:106
8149 msgid ""
8150 "The issue cannot be processed because an entered item would cause a negative "
8151 "inventory balance :"
8152 msgstr ""
8153
8154 #: manufacturing/work_order_issue.php:124
8155 msgid ""
8156 "The process cannot be completed because there is an insufficient total "
8157 "quantity for a component."
8158 msgstr ""
8159
8160 #: manufacturing/work_order_issue.php:125
8161 msgid "Component is :"
8162 msgstr ""
8163
8164 #: manufacturing/work_order_issue.php:126
8165 msgid "From location :"
8166 msgstr ""
8167
8168 #: manufacturing/work_order_issue.php:219
8169 msgid "Items to Issue"
8170 msgstr ""
8171
8172 #: manufacturing/work_order_issue.php:225
8173 msgid "Process Issue"
8174 msgstr ""
8175
8176 #: manufacturing/work_order_release.php:27
8177 msgid "Work Order Release to Manufacturing"
8178 msgstr ""
8179
8180 #: manufacturing/work_order_release.php:49
8181 msgid "This work order has already been released."
8182 msgstr ""
8183
8184 #: manufacturing/work_order_release.php:57
8185 msgid ""
8186 "This Work Order cannot be released. The selected item to manufacture does "
8187 "not have a bom."
8188 msgstr ""
8189
8190 #: manufacturing/work_order_release.php:70
8191 msgid "The work order has been released to manufacturing."
8192 msgstr ""
8193
8194 #: manufacturing/work_order_release.php:74
8195 msgid "Select another &work order"
8196 msgstr ""
8197
8198 #: manufacturing/work_order_release.php:95
8199 msgid "Work Order #:"
8200 msgstr ""
8201
8202 #: manufacturing/work_order_release.php:96
8203 msgid "Work Order Reference:"
8204 msgstr ""
8205
8206 #: manufacturing/work_order_release.php:98
8207 #: manufacturing/includes/manufacturing_ui.inc:278
8208 msgid "Released Date"
8209 msgstr ""
8210
8211 #: manufacturing/work_order_release.php:104
8212 msgid "Release Work Order"
8213 msgstr ""
8214
8215 #: manufacturing/view/wo_issue_view.php:19
8216 msgid "View Work Order Issue"
8217 msgstr ""
8218
8219 #: manufacturing/view/wo_issue_view.php:43
8220 msgid "Issue #"
8221 msgstr ""
8222
8223 #: manufacturing/view/wo_issue_view.php:43
8224 #: manufacturing/view/wo_production_view.php:44
8225 msgid "For Work Order #"
8226 msgstr ""
8227
8228 #: manufacturing/view/wo_issue_view.php:44
8229 msgid "To Work Centre"
8230 msgstr ""
8231
8232 #: manufacturing/view/wo_issue_view.php:44
8233 msgid "Date of Issue"
8234 msgstr ""
8235
8236 #: manufacturing/view/wo_issue_view.php:61
8237 msgid "This issue has been voided."
8238 msgstr ""
8239
8240 #: manufacturing/view/wo_issue_view.php:72
8241 msgid "There are no items for this issue."
8242 msgstr ""
8243
8244 #: manufacturing/view/wo_issue_view.php:77
8245 #: manufacturing/includes/manufacturing_ui.inc:28
8246 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8247 #: reporting/rep401.php:74
8248 msgid "Component"
8249 msgstr ""
8250
8251 #: manufacturing/view/wo_issue_view.php:114
8252 msgid "Items for this Issue"
8253 msgstr ""
8254
8255 #: manufacturing/view/wo_production_view.php:20
8256 msgid "View Work Order Production"
8257 msgstr ""
8258
8259 #: manufacturing/view/wo_production_view.php:44
8260 msgid "Production #"
8261 msgstr ""
8262
8263 #: manufacturing/view/wo_production_view.php:45
8264 msgid "Quantity Manufactured"
8265 msgstr ""
8266
8267 #: manufacturing/view/wo_production_view.php:61
8268 msgid "This production has been voided."
8269 msgstr ""
8270
8271 #: manufacturing/view/work_order_view.php:26
8272 msgid "View Work Order"
8273 msgstr ""
8274
8275 #: manufacturing/view/work_order_view.php:51
8276 msgid "BOM for item:"
8277 msgstr ""
8278
8279 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
8280 msgid "Work Order Requirements"
8281 msgstr ""
8282
8283 #: manufacturing/view/work_order_view.php:61
8284 msgid "Issues"
8285 msgstr ""
8286
8287 #: manufacturing/view/work_order_view.php:64
8288 msgid "Productions"
8289 msgstr ""
8290
8291 #: manufacturing/view/work_order_view.php:67
8292 #: manufacturing/view/work_order_view.php:74
8293 msgid "Additional Costs"
8294 msgstr ""
8295
8296 #: manufacturing/view/work_order_view.php:82
8297 msgid "This work order has been voided."
8298 msgstr ""
8299
8300 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8301 #: manufacturing/manage/bom_edit.php:24
8302 msgid "There are no manufactured or kit items defined in the system."
8303 msgstr ""
8304
8305 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8306 #: manufacturing/manage/bom_edit.php:170
8307 msgid "Select a manufacturable item:"
8308 msgstr ""
8309
8310 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8311 msgid "All Costs Are In:"
8312 msgstr ""
8313
8314 #: manufacturing/inquiry/where_used_inquiry.php:17
8315 msgid "Inventory Item Where Used Inquiry"
8316 msgstr ""
8317
8318 #: manufacturing/inquiry/where_used_inquiry.php:28
8319 msgid "Select an item to display its parent item(s)."
8320 msgstr ""
8321
8322 #: manufacturing/inquiry/where_used_inquiry.php:43
8323 msgid "Parent Item"
8324 msgstr ""
8325
8326 #: manufacturing/inquiry/where_used_inquiry.php:44
8327 #: manufacturing/manage/bom_edit.php:71
8328 #: manufacturing/includes/manufacturing_ui.inc:28
8329 #: manufacturing/includes/manufacturing_ui.inc:83
8330 #: reporting/includes/doctext.inc:108
8331 msgid "Work Centre"
8332 msgstr ""
8333
8334 #: manufacturing/inquiry/where_used_inquiry.php:46
8335 #: manufacturing/includes/manufacturing_ui.inc:277
8336 #: manufacturing/includes/manufacturing_ui.inc:281
8337 msgid "Quantity Required"
8338 msgstr ""
8339
8340 #: manufacturing/manage/bom_edit.php:16
8341 msgid "Bill Of Materials"
8342 msgstr ""
8343
8344 #: manufacturing/manage/bom_edit.php:26
8345 msgid ""
8346 "There are no work centres defined in the system. BOMs require at least one "
8347 "work centre be defined."
8348 msgstr ""
8349
8350 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8351 msgid "Code"
8352 msgstr ""
8353
8354 #: manufacturing/manage/bom_edit.php:110
8355 msgid "Selected component has been updated"
8356 msgstr ""
8357
8358 #: manufacturing/manage/bom_edit.php:130
8359 msgid ""
8360 "A new component part has been added to the bill of material for this item."
8361 msgstr ""
8362
8363 #: manufacturing/manage/bom_edit.php:136
8364 msgid ""
8365 "The selected component is already on this bom. You can modify it's quantity "
8366 "but it cannot appear more than once on the same bom."
8367 msgstr ""
8368
8369 #: manufacturing/manage/bom_edit.php:142
8370 msgid ""
8371 "The selected component is a parent of the current item. Recursive BOMs are "
8372 "not allowed."
8373 msgstr ""
8374
8375 #: manufacturing/manage/bom_edit.php:224
8376 msgid "Location to Draw From:"
8377 msgstr ""
8378
8379 #: manufacturing/manage/bom_edit.php:225
8380 msgid "Work Centre Added:"
8381 msgstr ""
8382
8383 #: manufacturing/manage/work_centres.php:16
8384 msgid "Work Centres"
8385 msgstr ""
8386
8387 #: manufacturing/manage/work_centres.php:34
8388 msgid "The work centre name cannot be empty."
8389 msgstr ""
8390
8391 #: manufacturing/manage/work_centres.php:44
8392 msgid "Selected work center has been updated"
8393 msgstr ""
8394
8395 #: manufacturing/manage/work_centres.php:49
8396 msgid "New work center has been added"
8397 msgstr ""
8398
8399 #: manufacturing/manage/work_centres.php:61
8400 msgid ""
8401 "Cannot delete this work centre because BOMs have been created referring to "
8402 "it."
8403 msgstr ""
8404
8405 #: manufacturing/manage/work_centres.php:67
8406 msgid ""
8407 "Cannot delete this work centre because work order requirements have been "
8408 "created referring to it."
8409 msgstr ""
8410
8411 #: manufacturing/manage/work_centres.php:83
8412 msgid "Selected work center has been deleted"
8413 msgstr ""
8414
8415 #: manufacturing/manage/work_centres.php:101
8416 msgid "description"
8417 msgstr ""
8418
8419 #: manufacturing/includes/manufacturing_ui.inc:22
8420 msgid "The bill of material for this item is empty."
8421 msgstr ""
8422
8423 #: manufacturing/includes/manufacturing_ui.inc:29
8424 #: manufacturing/includes/manufacturing_ui.inc:61
8425 msgid "Total Cost"
8426 msgstr ""
8427
8428 #: manufacturing/includes/manufacturing_ui.inc:77
8429 msgid "There are no Requirements for this Order."
8430 msgstr ""
8431
8432 #: manufacturing/includes/manufacturing_ui.inc:84
8433 #: reporting/includes/doctext.inc:108
8434 msgid "Unit Quantity"
8435 msgstr ""
8436
8437 #: manufacturing/includes/manufacturing_ui.inc:84
8438 #: reporting/includes/doctext.inc:108
8439 msgid "Total Quantity"
8440 msgstr ""
8441
8442 #: manufacturing/includes/manufacturing_ui.inc:84
8443 #: reporting/includes/doctext.inc:108
8444 msgid "Units Issued"
8445 msgstr ""
8446
8447 #: manufacturing/includes/manufacturing_ui.inc:84
8448 msgid "On Hand"
8449 msgstr ""
8450
8451 #: manufacturing/includes/manufacturing_ui.inc:138
8452 msgid "Marked items have insufficient quantities in stock."
8453 msgstr ""
8454
8455 #: manufacturing/includes/manufacturing_ui.inc:152
8456 msgid "There are no Productions for this Order."
8457 msgstr ""
8458
8459 #: manufacturing/includes/manufacturing_ui.inc:195
8460 msgid "There are no Issues for this Order."
8461 msgstr ""
8462
8463 #: manufacturing/includes/manufacturing_ui.inc:231
8464 msgid "There are no additional costs for this Order."
8465 msgstr ""
8466
8467 #: manufacturing/includes/manufacturing_ui.inc:269
8468 #: manufacturing/includes/manufacturing_ui.inc:325
8469 msgid "The work order number sent is not valid."
8470 msgstr ""
8471
8472 #: manufacturing/includes/manufacturing_ui.inc:276
8473 #: manufacturing/includes/manufacturing_ui.inc:280
8474 #: manufacturing/includes/manufacturing_ui.inc:331
8475 #: reporting/includes/doctext.inc:45
8476 msgid "Manufactured Item"
8477 msgstr ""
8478
8479 #: manufacturing/includes/manufacturing_ui.inc:277
8480 #: manufacturing/includes/manufacturing_ui.inc:281
8481 #: manufacturing/includes/manufacturing_ui.inc:332
8482 #: reporting/includes/doctext.inc:48
8483 msgid "Into Location"
8484 msgstr ""
8485
8486 #: manufacturing/includes/manufacturing_ui.inc:311
8487 #: manufacturing/includes/manufacturing_ui.inc:356
8488 msgid "This work order is closed."
8489 msgstr ""
8490
8491 #: manufacturing/includes/work_order_issue_ui.inc:162
8492 msgid "Return Items to Location"
8493 msgstr ""
8494
8495 #: manufacturing/includes/work_order_issue_ui.inc:162
8496 msgid "Issue Items to Work order"
8497 msgstr ""
8498
8499 #: manufacturing/includes/work_order_issue_ui.inc:165
8500 msgid "To Work Centre:"
8501 msgstr ""
8502
8503 #: manufacturing/includes/work_order_issue_ui.inc:167
8504 msgid "Issue Date:"
8505 msgstr ""
8506
8507 #: manufacturing/includes/db/work_order_issues_db.inc:81
8508 msgid "Issue of"
8509 msgstr ""
8510
8511 #: manufacturing/includes/db/work_order_issues_db.inc:90
8512 msgid "Issue to"
8513 msgstr ""
8514
8515 #: manufacturing/includes/db/work_order_issues_db.inc:208
8516 msgid "Reversed the issue of"
8517 msgstr ""
8518
8519 #: manufacturing/includes/db/work_order_issues_db.inc:220
8520 msgid "Reversed the issue to"
8521 msgstr ""
8522
8523 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8524 msgid "Production."
8525 msgstr ""
8526
8527 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8528 msgid "Reversed the production "
8529 msgstr ""
8530
8531 #: manufacturing/includes/db/work_orders_db.inc:306
8532 #: purchasing/includes/db/po_db.inc:116
8533 #: sales/includes/db/cust_trans_db.inc:109
8534 #: sales/includes/db/sales_order_db.inc:249
8535 msgid "Updated."
8536 msgstr ""
8537
8538 #: manufacturing/includes/db/work_orders_db.inc:328
8539 msgid "Canceled."
8540 msgstr ""
8541
8542 #: manufacturing/includes/db/work_orders_db.inc:404
8543 msgid "Released."
8544 msgstr ""
8545
8546 #: manufacturing/includes/db/work_orders_db.inc:493
8547 #: manufacturing/includes/db/work_orders_db.inc:518
8548 msgid "Voiding Work Order Trans # "
8549 msgstr ""
8550
8551 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8552 msgid "Quick production."
8553 msgstr ""
8554
8555 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8556 msgid "Produced"
8557 msgstr ""
8558
8559 #: purchasing/includes/db/invoice_db.inc:279
8560 msgid "Supplier invoice adjustment for zero inventory of "
8561 msgstr ""
8562
8563 #: purchasing/includes/db/invoice_db.inc:279 reporting/rep106.php:81
8564 #: sales/inquiry/sales_deliveries_view.php:166
8565 #: sales/inquiry/sales_orders_view.php:142
8566 msgid "Invoice"
8567 msgstr ""
8568
8569 #: purchasing/includes/db/invoice_db.inc:679
8570 #: purchasing/includes/db/invoice_db.inc:681
8571 msgid "GRN Removal"
8572 msgstr ""
8573
8574 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8575 #: sales/view/view_sales_order.php:74
8576 msgid "Order Currency"
8577 msgstr ""
8578
8579 #: purchasing/includes/ui/grn_ui.inc:25
8580 msgid "For Purchase Order"
8581 msgstr ""
8582
8583 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8584 msgid "Ordered On"
8585 msgstr ""
8586
8587 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8588 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8589 msgid "Deliver Into Location"
8590 msgstr ""
8591
8592 #: purchasing/includes/ui/grn_ui.inc:46
8593 msgid "Date Items Received"
8594 msgstr ""
8595
8596 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8597 #: purchasing/includes/ui/po_ui.inc:344
8598 #: purchasing/view/view_supp_credit.php:44
8599 #: purchasing/view/view_supp_invoice.php:47
8600 #: purchasing/inquiry/po_search_completed.php:120
8601 #: purchasing/inquiry/po_search.php:134
8602 #: purchasing/inquiry/supplier_inquiry.php:166
8603 msgid "Supplier's Reference"
8604 msgstr ""
8605
8606 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8607 #: sales/view/view_sales_order.php:79
8608 msgid "Delivery Address"
8609 msgstr ""
8610
8611 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8612 msgid "Order Comments"
8613 msgstr ""
8614
8615 #: purchasing/includes/ui/invoice_ui.inc:96
8616 #: purchasing/includes/ui/invoice_ui.inc:99
8617 msgid "Supplier's Ref.:"
8618 msgstr ""
8619
8620 #: purchasing/includes/ui/invoice_ui.inc:114
8621 msgid "Terms:"
8622 msgstr ""
8623
8624 #: purchasing/includes/ui/invoice_ui.inc:126
8625 #: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
8626 msgid "Supplier's Currency:"
8627 msgstr ""
8628
8629 #: purchasing/includes/ui/invoice_ui.inc:130
8630 #: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
8631 msgid "Tax Group:"
8632 msgstr ""
8633
8634 #: purchasing/includes/ui/invoice_ui.inc:145
8635 msgid "Sub-total:"
8636 msgstr ""
8637
8638 #: purchasing/includes/ui/invoice_ui.inc:153
8639 msgid "Invoice Total:"
8640 msgstr ""
8641
8642 #: purchasing/includes/ui/invoice_ui.inc:156
8643 #: sales/customer_credit_invoice.php:330
8644 #: sales/includes/ui/sales_credit_ui.inc:233
8645 msgid "Credit Note Total"
8646 msgstr ""
8647
8648 #: purchasing/includes/ui/invoice_ui.inc:187
8649 msgid "Add GL Line"
8650 msgstr ""
8651
8652 #: purchasing/includes/ui/invoice_ui.inc:188
8653 msgid "Reset"
8654 msgstr ""
8655
8656 #: purchasing/includes/ui/invoice_ui.inc:189
8657 #: purchasing/po_receive_items.php:334
8658 msgid "Clear all GL entry fields"
8659 msgstr ""
8660
8661 #: purchasing/includes/ui/invoice_ui.inc:207
8662 msgid "GL Items for this Invoice"
8663 msgstr ""
8664
8665 #: purchasing/includes/ui/invoice_ui.inc:209
8666 msgid "GL Items for this Credit Note"
8667 msgstr ""
8668
8669 #: purchasing/includes/ui/invoice_ui.inc:219
8670 msgid "Quick Entry:"
8671 msgstr ""
8672
8673 #: purchasing/includes/ui/invoice_ui.inc:392
8674 msgid "Add to Invoice"
8675 msgstr ""
8676
8677 #: purchasing/includes/ui/invoice_ui.inc:394
8678 msgid "Add to Credit Note"
8679 msgstr ""
8680
8681 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:501
8682 msgid "Remove"
8683 msgstr ""
8684
8685 #: purchasing/includes/ui/invoice_ui.inc:396
8686 #: purchasing/includes/ui/invoice_ui.inc:431
8687 msgid ""
8688 "WARNING! Be careful with removal. The operation is executed immediately and "
8689 "cannot be undone !!!"
8690 msgstr ""
8691
8692 #: purchasing/includes/ui/invoice_ui.inc:398
8693 #, php-format
8694 msgid ""
8695 "You are about to remove all yet non-invoiced items from delivery line #%d. "
8696 "This operation also irreversibly changes related order line. Do you want to "
8697 "continue ?"
8698 msgstr ""
8699
8700 #: purchasing/includes/ui/invoice_ui.inc:429
8701 msgid "Items Received Yet to be Invoiced"
8702 msgstr ""
8703
8704 #: purchasing/includes/ui/invoice_ui.inc:434
8705 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8706 msgstr ""
8707
8708 #: purchasing/includes/ui/invoice_ui.inc:439
8709 msgid "Received Items Charged on this Invoice"
8710 msgstr ""
8711
8712 #: purchasing/includes/ui/invoice_ui.inc:441
8713 msgid "Received Items Credited on this Note"
8714 msgstr ""
8715
8716 #: purchasing/includes/ui/invoice_ui.inc:451
8717 msgid "Received between"
8718 msgstr ""
8719
8720 #: purchasing/includes/ui/invoice_ui.inc:462
8721 msgid "Add All Items"
8722 msgstr ""
8723
8724 #: purchasing/includes/ui/invoice_ui.inc:471
8725 #: purchasing/includes/ui/invoice_ui.inc:483
8726 #: sales/inquiry/sales_orders_view.php:150
8727 msgid "Delivery"
8728 msgstr ""
8729
8730 #: purchasing/includes/ui/invoice_ui.inc:471
8731 msgid "Sequence #"
8732 msgstr ""
8733
8734 #: purchasing/includes/ui/invoice_ui.inc:471
8735 msgid "P.O."
8736 msgstr ""
8737
8738 #: purchasing/includes/ui/invoice_ui.inc:472
8739 msgid "Received On"
8740 msgstr ""
8741
8742 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8743 msgid "Quantity Received"
8744 msgstr ""
8745
8746 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8747 #: purchasing/view/view_po.php:46
8748 msgid "Quantity Invoiced"
8749 msgstr ""
8750
8751 #: purchasing/includes/ui/invoice_ui.inc:473
8752 msgid "Qty Yet To Invoice"
8753 msgstr ""
8754
8755 #: purchasing/includes/ui/invoice_ui.inc:473
8756 #: purchasing/includes/ui/po_ui.inc:238
8757 #: sales/includes/ui/sales_order_ui.inc:142
8758 msgid "Price after Tax"
8759 msgstr ""
8760
8761 #: purchasing/includes/ui/invoice_ui.inc:473
8762 #: purchasing/includes/ui/po_ui.inc:238
8763 #: sales/includes/ui/sales_order_ui.inc:142
8764 msgid "Price before Tax"
8765 msgstr ""
8766
8767 #: purchasing/includes/ui/invoice_ui.inc:479
8768 msgid "Qty Yet To Credit"
8769 msgstr ""
8770
8771 #: purchasing/includes/ui/invoice_ui.inc:484
8772 msgid "Line Value"
8773 msgstr ""
8774
8775 #: purchasing/includes/ui/invoice_ui.inc:552
8776 msgid ""
8777 "There are no outstanding items received from this supplier that have not "
8778 "been invoiced by them."
8779 msgstr ""
8780
8781 #: purchasing/includes/ui/invoice_ui.inc:555
8782 msgid ""
8783 "There are no received items for the selected supplier that have been "
8784 "invoiced."
8785 msgstr ""
8786
8787 #: purchasing/includes/ui/invoice_ui.inc:556
8788 msgid "Credits can only be applied to invoiced items."
8789 msgstr ""
8790
8791 #: purchasing/includes/ui/po_ui.inc:149
8792 msgid "Supplier Currency:"
8793 msgstr ""
8794
8795 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
8796 msgid "Order Date:"
8797 msgstr ""
8798
8799 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
8800 msgid "Delivery Date:"
8801 msgstr ""
8802
8803 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
8804 msgid "Invoice Date:"
8805 msgstr ""
8806
8807 #: purchasing/includes/ui/po_ui.inc:190
8808 msgid "Due Date:"
8809 msgstr ""
8810
8811 #: purchasing/includes/ui/po_ui.inc:192
8812 msgid "Supplier's Reference:"
8813 msgstr ""
8814
8815 #: purchasing/includes/ui/po_ui.inc:193
8816 msgid "Receive Into:"
8817 msgstr ""
8818
8819 #: purchasing/includes/ui/po_ui.inc:218
8820 msgid ""
8821 "The default stock location set up for this user is not a currently defined "
8822 "stock location. Your system administrator needs to amend your user record."
8823 msgstr ""
8824
8825 #: purchasing/includes/ui/po_ui.inc:222
8826 msgid "Deliver to:"
8827 msgstr ""
8828
8829 #: purchasing/includes/ui/po_ui.inc:231
8830 msgid "Order Items"
8831 msgstr ""
8832
8833 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
8834 msgid "Received"
8835 msgstr ""
8836
8837 #: purchasing/includes/ui/po_ui.inc:238
8838 #: sales/includes/ui/sales_order_ui.inc:610
8839 msgid "Required Delivery Date"
8840 msgstr ""
8841
8842 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
8843 #: purchasing/view/view_po.php:46
8844 msgid "Line Total"
8845 msgstr ""
8846
8847 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
8848 #: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
8849 #: sales/customer_delivery.php:498 sales/customer_invoice.php:542
8850 #: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
8851 #: sales/includes/ui/sales_credit_ui.inc:217
8852 #: sales/includes/ui/sales_order_ui.inc:229
8853 msgid "Sub-total"
8854 msgstr ""
8855
8856 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
8857 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
8858 #: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
8859 #: sales/includes/ui/sales_order_ui.inc:236
8860 msgid "Amount Total"
8861 msgstr ""
8862
8863 #: purchasing/includes/ui/po_ui.inc:299
8864 #: purchasing/allocations/supplier_allocate.php:64
8865 #: sales/allocations/customer_allocate.php:63
8866 #: sales/includes/ui/sales_order_ui.inc:237
8867 msgid "Refresh"
8868 msgstr ""
8869
8870 #: purchasing/po_entry_items.php:38
8871 msgid "Modify Purchase Order #"
8872 msgstr ""
8873
8874 #: purchasing/po_entry_items.php:43
8875 msgid "Purchase Order Entry"
8876 msgstr ""
8877
8878 #: purchasing/po_entry_items.php:48
8879 msgid "Direct GRN Entry"
8880 msgstr ""
8881
8882 #: purchasing/po_entry_items.php:53
8883 msgid "Direct Purchase Invoice Entry"
8884 msgstr ""
8885
8886 #: purchasing/po_entry_items.php:74
8887 msgid "Purchase Order has been entered"
8888 msgstr ""
8889
8890 #: purchasing/po_entry_items.php:76
8891 msgid "Purchase Order has been updated"
8892 msgstr ""
8893
8894 #: purchasing/po_entry_items.php:77
8895 msgid "&View this order"
8896 msgstr ""
8897
8898 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
8899 #: sales/sales_order_entry.php:125
8900 msgid "&Print This Order"
8901 msgstr ""
8902
8903 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
8904 #: sales/sales_order_entry.php:126
8905 msgid "&Email This Order"
8906 msgstr ""
8907
8908 #: purchasing/po_entry_items.php:83
8909 msgid "&Receive Items on this Purchase Order"
8910 msgstr ""
8911
8912 #: purchasing/po_entry_items.php:85
8913 msgid "Enter &Another Purchase Order"
8914 msgstr ""
8915
8916 #: purchasing/po_entry_items.php:87
8917 msgid "Select An &Outstanding Purchase Order"
8918 msgstr ""
8919
8920 #: purchasing/po_entry_items.php:96
8921 msgid "Direct GRN has been entered"
8922 msgstr ""
8923
8924 #: purchasing/po_entry_items.php:98
8925 msgid "&View this GRN"
8926 msgstr ""
8927
8928 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
8929 msgid "View the GL Journal Entries for this Delivery"
8930 msgstr ""
8931
8932 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
8933 msgid "Entry purchase &invoice for this receival"
8934 msgstr ""
8935
8936 #: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
8937 #: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
8938 msgid "Add an Attachment"
8939 msgstr ""
8940
8941 #: purchasing/po_entry_items.php:112
8942 msgid "Enter &Another GRN"
8943 msgstr ""
8944
8945 #: purchasing/po_entry_items.php:121
8946 msgid "Direct Purchase Invoice has been entered"
8947 msgstr ""
8948
8949 #: purchasing/po_entry_items.php:123
8950 msgid "&View this Invoice"
8951 msgstr ""
8952
8953 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
8954 msgid "View the GL Journal Entries for this Invoice"
8955 msgstr ""
8956
8957 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
8958 msgid "Entry supplier &payment for this invoice"
8959 msgstr ""
8960
8961 #: purchasing/po_entry_items.php:136
8962 msgid "Enter &Another Direct Invoice"
8963 msgstr ""
8964
8965 #: purchasing/po_entry_items.php:168
8966 msgid ""
8967 "This item cannot be deleted because some of it has already been received."
8968 msgstr ""
8969
8970 #: purchasing/po_entry_items.php:183
8971 msgid ""
8972 "This order cannot be cancelled because some of it has already been received."
8973 msgstr ""
8974
8975 #: purchasing/po_entry_items.php:184
8976 msgid ""
8977 "The line item quantities may be modified to quantities more than already "
8978 "received. prices cannot be altered for lines that have already been received "
8979 "and quantities cannot be reduced below the quantity already received."
8980 msgstr ""
8981
8982 #: purchasing/po_entry_items.php:199
8983 msgid "This purchase order has been cancelled."
8984 msgstr ""
8985
8986 #: purchasing/po_entry_items.php:201
8987 msgid "Enter a new purchase order"
8988 msgstr ""
8989
8990 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
8991 msgid "Item description cannot be empty."
8992 msgstr ""
8993
8994 #: purchasing/po_entry_items.php:223
8995 msgid "The quantity of the order item must be numeric and not less than "
8996 msgstr ""
8997
8998 #: purchasing/po_entry_items.php:230
8999 msgid "The price entered must be numeric and not less than zero."
9000 msgstr ""
9001
9002 #: purchasing/po_entry_items.php:254
9003 msgid ""
9004 "You are attempting to make the quantity ordered a quantity less than has "
9005 "already been invoiced or received.  This is prohibited."
9006 msgstr ""
9007
9008 #: purchasing/po_entry_items.php:255
9009 msgid ""
9010 "The quantity received can only be modified by entering a negative receipt "
9011 "and the quantity invoiced can only be reduced by entering a credit note "
9012 "against this item."
9013 msgstr ""
9014
9015 #: purchasing/po_entry_items.php:283
9016 msgid "The selected item is already on this order."
9017 msgstr ""
9018
9019 #: purchasing/po_entry_items.php:310
9020 msgid ""
9021 "The selected item does not exist or it is a kit part and therefore cannot be "
9022 "purchased."
9023 msgstr ""
9024
9025 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
9026 #: purchasing/supplier_payment.php:118
9027 msgid "There is no supplier selected."
9028 msgstr ""
9029
9030 #: purchasing/po_entry_items.php:333
9031 msgid "The entered order date is invalid."
9032 msgstr ""
9033
9034 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9035 #: sales/sales_order_entry.php:346
9036 msgid "The entered date is not in fiscal year"
9037 msgstr ""
9038
9039 #: purchasing/po_entry_items.php:347
9040 msgid "The entered due date is invalid."
9041 msgstr ""
9042
9043 #: purchasing/po_entry_items.php:356
9044 msgid "There is no reference entered for this purchase order."
9045 msgstr ""
9046
9047 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9048 msgid "You must enter a supplier's invoice reference."
9049 msgstr ""
9050
9051 #: purchasing/po_entry_items.php:377
9052 msgid "There is no delivery address specified."
9053 msgstr ""
9054
9055 #: purchasing/po_entry_items.php:383
9056 msgid "There is no location specified to move any items into."
9057 msgstr ""
9058
9059 #: purchasing/po_entry_items.php:390
9060 msgid ""
9061 "The order cannot be placed because there are no lines entered on this order."
9062 msgstr ""
9063
9064 #: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
9065 msgid "Place Order"
9066 msgstr ""
9067
9068 #: purchasing/po_entry_items.php:517
9069 msgid "Update Order"
9070 msgstr ""
9071
9072 #: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
9073 msgid "Cancel Order"
9074 msgstr ""
9075
9076 #: purchasing/po_entry_items.php:520
9077 msgid "Process GRN"
9078 msgstr ""
9079
9080 #: purchasing/po_entry_items.php:521
9081 msgid "Update GRN"
9082 msgstr ""
9083
9084 #: purchasing/po_entry_items.php:522
9085 msgid "Cancel GRN"
9086 msgstr ""
9087
9088 #: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
9089 msgid "Process Invoice"
9090 msgstr ""
9091
9092 #: purchasing/po_entry_items.php:526
9093 msgid "Update Invoice"
9094 msgstr ""
9095
9096 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
9097 msgid "Cancel Invoice"
9098 msgstr ""
9099
9100 #: purchasing/po_receive_items.php:25
9101 msgid "Receive Purchase Order Items"
9102 msgstr ""
9103
9104 #: purchasing/po_receive_items.php:34
9105 msgid "Purchase Order Delivery has been processed"
9106 msgstr ""
9107
9108 #: purchasing/po_receive_items.php:36
9109 msgid "&View this Delivery"
9110 msgstr ""
9111
9112 #: purchasing/po_receive_items.php:44
9113 msgid "Select a different &purchase order for receiving items against"
9114 msgstr ""
9115
9116 #: purchasing/po_receive_items.php:53
9117 msgid ""
9118 "This page can only be opened if a purchase order has been selected. Please "
9119 "select a purchase order first."
9120 msgstr ""
9121
9122 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9123 #: sales/customer_delivery.php:429
9124 msgid "Ordered"
9125 msgstr ""
9126
9127 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9128 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9129 #: reporting/includes/doctext.inc:119
9130 msgid "Outstanding"
9131 msgstr ""
9132
9133 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
9134 msgid "This Delivery"
9135 msgstr ""
9136
9137 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9138 msgid ""
9139 "There is nothing to process. Please enter valid quantities greater than zero."
9140 msgstr ""
9141
9142 #: purchasing/po_receive_items.php:229
9143 msgid ""
9144 "Entered quantities cannot be greater than the quantity entered on the "
9145 "purchase order including the allowed over-receive percentage"
9146 msgstr ""
9147
9148 #: purchasing/po_receive_items.php:231
9149 msgid ""
9150 "Modify the ordered items on the purchase order if you wish to increase the "
9151 "quantities."
9152 msgstr ""
9153
9154 #: purchasing/po_receive_items.php:249
9155 msgid ""
9156 "This order has been changed or invoiced since this delivery was started to "
9157 "be actioned. Processing halted. To enter a delivery against this purchase "
9158 "order, it must be re-selected and re-read again to update the changes made "
9159 "by the other user."
9160 msgstr ""
9161
9162 #: purchasing/po_receive_items.php:252
9163 msgid "Select a different purchase order for receiving goods against"
9164 msgstr ""
9165
9166 #: purchasing/po_receive_items.php:255
9167 msgid "Re-Read the updated purchase order for receiving goods against"
9168 msgstr ""
9169
9170 #: purchasing/po_receive_items.php:329
9171 msgid "Items to Receive"
9172 msgstr ""
9173
9174 #: purchasing/po_receive_items.php:334
9175 msgid "Process Receive Items"
9176 msgstr ""
9177
9178 #: purchasing/supplier_credit.php:43
9179 msgid "Supplier credit note has been processed."
9180 msgstr ""
9181
9182 #: purchasing/supplier_credit.php:44
9183 msgid "View this Credit Note"
9184 msgstr ""
9185
9186 #: purchasing/supplier_credit.php:46
9187 msgid "View the GL Journal Entries for this Credit Note"
9188 msgstr ""
9189
9190 #: purchasing/supplier_credit.php:48
9191 msgid "Enter Another Credit Note"
9192 msgstr ""
9193
9194 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9195 msgid ""
9196 "The account code entered is not a valid code, this line cannot be added to "
9197 "the transaction."
9198 msgstr ""
9199
9200 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9201 msgid ""
9202 "The amount entered is not numeric. This line cannot be added to the "
9203 "transaction."
9204 msgstr ""
9205
9206 #: purchasing/supplier_credit.php:142
9207 msgid ""
9208 "The credit note cannot be processed because the there are no items or values "
9209 "on the invoice.  Credit notes are expected to have a charge."
9210 msgstr ""
9211
9212 #: purchasing/supplier_credit.php:149
9213 msgid "You must enter an credit note reference."
9214 msgstr ""
9215
9216 #: purchasing/supplier_credit.php:163
9217 msgid "You must enter a supplier's credit note reference."
9218 msgstr ""
9219
9220 #: purchasing/supplier_credit.php:170
9221 msgid ""
9222 "The credit note as entered cannot be processed because the date entered is "
9223 "not valid."
9224 msgstr ""
9225
9226 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9227 msgid ""
9228 "The invoice as entered cannot be processed because the due date is in an "
9229 "incorrect format."
9230 msgstr ""
9231
9232 #: purchasing/supplier_credit.php:189
9233 msgid ""
9234 "The credit note total as entered is less than the sum of the the general "
9235 "ledger entires (if any) and the charges for goods received. There must be a "
9236 "mistake somewhere, the credit note as entered will not be processed."
9237 msgstr ""
9238
9239 #: purchasing/supplier_credit.php:201
9240 msgid ""
9241 "The return cannot be processed because there is an insufficient quantity for "
9242 "item:"
9243 msgstr ""
9244
9245 #: purchasing/supplier_credit.php:245
9246 msgid "The quantity to credit must be numeric and greater than zero."
9247 msgstr ""
9248
9249 #: purchasing/supplier_credit.php:252
9250 msgid "The price is either not numeric or negative."
9251 msgstr ""
9252
9253 #: purchasing/supplier_credit.php:354
9254 msgid "Enter Credit Note"
9255 msgstr ""
9256
9257 #: purchasing/supplier_invoice.php:28
9258 msgid "Enter Supplier Invoice"
9259 msgstr ""
9260
9261 #: purchasing/supplier_invoice.php:43
9262 msgid "Supplier invoice has been processed."
9263 msgstr ""
9264
9265 #: purchasing/supplier_invoice.php:44
9266 msgid "View this Invoice"
9267 msgstr ""
9268
9269 #: purchasing/supplier_invoice.php:50
9270 msgid "Enter Another Invoice"
9271 msgstr ""
9272
9273 #: purchasing/supplier_invoice.php:141
9274 msgid ""
9275 "The invoice cannot be processed because the there are no items or values on "
9276 "the invoice.  Invoices are expected to have a charge."
9277 msgstr ""
9278
9279 #: purchasing/supplier_invoice.php:147
9280 msgid "You must enter an invoice reference."
9281 msgstr ""
9282
9283 #: purchasing/supplier_invoice.php:168
9284 msgid ""
9285 "The invoice as entered cannot be processed because the invoice date is in an "
9286 "incorrect format."
9287 msgstr ""
9288
9289 #: purchasing/supplier_invoice.php:187
9290 msgid ""
9291 "This invoice number has already been entered. It cannot be entered again."
9292 msgstr ""
9293
9294 #: purchasing/supplier_invoice.php:224
9295 msgid "The quantity to invoice must be numeric and greater than zero."
9296 msgstr ""
9297
9298 #: purchasing/supplier_invoice.php:231
9299 msgid "The price is not numeric."
9300 msgstr ""
9301
9302 #: purchasing/supplier_invoice.php:244
9303 msgid ""
9304 "The price being invoiced is more than the purchase order price by more than "
9305 "the allowed over-charge percentage. The system is set up to prohibit this. "
9306 "See the system administrator to modify the set up parameters if necessary."
9307 msgstr ""
9308
9309 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9310 msgid "The over-charge percentage allowance is :"
9311 msgstr ""
9312
9313 #: purchasing/supplier_invoice.php:257
9314 msgid ""
9315 "The quantity being invoiced is more than the outstanding quantity by more "
9316 "than the allowed over-charge percentage. The system is set up to prohibit "
9317 "this. See the system administrator to modify the set up parameters if "
9318 "necessary."
9319 msgstr ""
9320
9321 #: purchasing/supplier_invoice.php:334
9322 #, php-format
9323 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9324 msgstr ""
9325
9326 #: purchasing/supplier_invoice.php:376
9327 msgid "Enter Invoice"
9328 msgstr ""
9329
9330 #: purchasing/supplier_payment.php:31
9331 msgid "Supplier Payment Entry"
9332 msgstr ""
9333
9334 #: purchasing/supplier_payment.php:89
9335 msgid "Invalid purchase invoice number."
9336 msgstr ""
9337
9338 #: purchasing/supplier_payment.php:96
9339 msgid "Payment has been sucessfully entered"
9340 msgstr ""
9341
9342 #: purchasing/supplier_payment.php:98
9343 msgid "&Print This Remittance"
9344 msgstr ""
9345
9346 #: purchasing/supplier_payment.php:99
9347 msgid "&Email This Remittance"
9348 msgstr ""
9349
9350 #: purchasing/supplier_payment.php:101
9351 msgid "View the GL &Journal Entries for this Payment"
9352 msgstr ""
9353
9354 #: purchasing/supplier_payment.php:105
9355 msgid "Enter another supplier &payment"
9356 msgstr ""
9357
9358 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
9359 msgid "The exchange rate must be numeric and greater than zero."
9360 msgstr ""
9361
9362 #: purchasing/supplier_payment.php:164
9363 msgid "The entered discount is invalid or less than zero."
9364 msgstr ""
9365
9366 #: purchasing/supplier_payment.php:172
9367 msgid ""
9368 "The total of the amount and the discount is zero or negative. Please enter "
9369 "positive values."
9370 msgstr ""
9371
9372 #: purchasing/supplier_payment.php:273
9373 msgid "Payment To:"
9374 msgstr ""
9375
9376 #: purchasing/supplier_payment.php:277
9377 msgid "From Bank Account:"
9378 msgstr ""
9379
9380 #: purchasing/supplier_payment.php:283
9381 #: purchasing/view/view_supp_payment.php:55
9382 msgid "Date Paid"
9383 msgstr ""
9384
9385 #: purchasing/supplier_payment.php:306 sales/customer_payments.php:287
9386 msgid "Amount of Discount:"
9387 msgstr ""
9388
9389 #: purchasing/supplier_payment.php:307
9390 msgid "Amount of Payment:"
9391 msgstr ""
9392
9393 #: purchasing/supplier_payment.php:313
9394 msgid "The amount and discount are in the bank account's currency."
9395 msgstr ""
9396
9397 #: purchasing/supplier_payment.php:316
9398 msgid "Enter Payment"
9399 msgstr ""
9400
9401 #: purchasing/view/view_grn.php:21
9402 msgid "View Purchase Order Delivery"
9403 msgstr ""
9404
9405 #: purchasing/view/view_grn.php:27
9406 msgid ""
9407 "This page must be called with a Purchase Order Delivery number to review."
9408 msgstr ""
9409
9410 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9411 #: sales/view/view_sales_order.php:198
9412 msgid "Line Details"
9413 msgstr ""
9414
9415 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
9416 #: reporting/includes/doctext.inc:105
9417 #: sales/inquiry/sales_deliveries_view.php:186
9418 msgid "Delivery Date"
9419 msgstr ""
9420
9421 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9422 #: purchasing/view/view_supp_credit.php:60
9423 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9424 #: sales/view/view_sales_order.php:234
9425 msgid "Sub Total"
9426 msgstr ""
9427
9428 #: purchasing/view/view_grn.php:86
9429 msgid "This delivery has been voided."
9430 msgstr ""
9431
9432 #: purchasing/view/view_po.php:22
9433 msgid "View Purchase Order"
9434 msgstr ""
9435
9436 #: purchasing/view/view_po.php:27
9437 msgid "This page must be called with a purchase order number to review."
9438 msgstr ""
9439
9440 #: purchasing/view/view_po.php:46
9441 msgid "Requested By"
9442 msgstr ""
9443
9444 #: purchasing/view/view_po.php:100
9445 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9446 #: purchasing/inquiry/supplier_inquiry.php:187
9447 #: sales/inquiry/customer_allocation_inquiry.php:162
9448 #: sales/inquiry/customer_inquiry.php:239
9449 #: sales/inquiry/sales_deliveries_view.php:206
9450 #: sales/inquiry/sales_orders_view.php:307
9451 msgid "Marked items are overdue."
9452 msgstr ""
9453
9454 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9455 #: sales/view/view_sales_order.php:51
9456 msgid "Deliveries"
9457 msgstr ""
9458
9459 #: purchasing/view/view_po.php:115
9460 msgid "Delivered On"
9461 msgstr ""
9462
9463 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9464 msgid "Invoices/Credits"
9465 msgstr ""
9466
9467 #: purchasing/view/view_supp_credit.php:23
9468 msgid "View Supplier Credit Note"
9469 msgstr ""
9470
9471 #: purchasing/view/view_supp_credit.php:38
9472 msgid "SUPPLIER CREDIT NOTE"
9473 msgstr ""
9474
9475 #: purchasing/view/view_supp_credit.php:47
9476 #: purchasing/view/view_supp_invoice.php:50
9477 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9478 msgid "Invoice Date"
9479 msgstr ""
9480
9481 #: purchasing/view/view_supp_credit.php:66
9482 msgid "TOTAL CREDIT NOTE"
9483 msgstr ""
9484
9485 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9486 msgid "This credit note has been voided."
9487 msgstr ""
9488
9489 #: purchasing/view/view_supp_invoice.php:23
9490 msgid "View Supplier Invoice"
9491 msgstr ""
9492
9493 #: purchasing/view/view_supp_invoice.php:40
9494 msgid "SUPPLIER INVOICE"
9495 msgstr ""
9496
9497 #: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
9498 #: sales/view/view_invoice.php:164
9499 msgid "TOTAL INVOICE"
9500 msgstr ""
9501
9502 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9503 msgid "This invoice has been voided."
9504 msgstr ""
9505
9506 #: purchasing/view/view_supp_payment.php:22
9507 msgid "View Payment to Supplier"
9508 msgstr ""
9509
9510 #: purchasing/view/view_supp_payment.php:47
9511 msgid "Payment to Supplier"
9512 msgstr ""
9513
9514 #: purchasing/view/view_supp_payment.php:53
9515 msgid "To Supplier"
9516 msgstr ""
9517
9518 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9519 msgid "Payment Currency"
9520 msgstr ""
9521
9522 #: purchasing/view/view_supp_payment.php:66
9523 msgid "Supplier's Currency"
9524 msgstr ""
9525
9526 #: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
9527 msgid ""
9528 "There are no tax groups defined in the system. At least one tax group is "
9529 "required before proceeding."
9530 msgstr ""
9531
9532 #: purchasing/manage/suppliers.php:83
9533 msgid "Basic Data"
9534 msgstr ""
9535
9536 #: purchasing/manage/suppliers.php:85
9537 msgid "Supplier Name:"
9538 msgstr ""
9539
9540 #: purchasing/manage/suppliers.php:86
9541 msgid "Supplier Short Name:"
9542 msgstr ""
9543
9544 #: purchasing/manage/suppliers.php:89
9545 msgid "Website:"
9546 msgstr ""
9547
9548 #: purchasing/manage/suppliers.php:100
9549 msgid "Our Customer No:"
9550 msgstr ""
9551
9552 #: purchasing/manage/suppliers.php:103
9553 msgid "Contact Data"
9554 msgstr ""
9555
9556 #: purchasing/manage/suppliers.php:109
9557 msgid "System default"
9558 msgstr ""
9559
9560 #: purchasing/manage/suppliers.php:111
9561 msgid "Purchasing"
9562 msgstr ""
9563
9564 #: purchasing/manage/suppliers.php:112
9565 msgid "Bank Name/Account:"
9566 msgstr ""
9567
9568 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
9569 msgid "Credit Limit:"
9570 msgstr ""
9571
9572 #: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
9573 msgid "Payment Terms:"
9574 msgstr ""
9575
9576 #: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
9577 msgid "Prices contain tax included:"
9578 msgstr ""
9579
9580 #: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
9581 #: reporting/rep704.php:101 reporting/rep704.php:109
9582 msgid "Accounts"
9583 msgstr ""
9584
9585 #: purchasing/manage/suppliers.php:126
9586 msgid "Accounts Payable Account:"
9587 msgstr ""
9588
9589 #: purchasing/manage/suppliers.php:127
9590 msgid "Purchase Account:"
9591 msgstr ""
9592
9593 #: purchasing/manage/suppliers.php:128
9594 msgid "Use Item Inventory/COGS Account"
9595 msgstr ""
9596
9597 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
9598 msgid "Addresses"
9599 msgstr ""
9600
9601 #: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
9602 msgid "Mailing Address:"
9603 msgstr ""
9604
9605 #: purchasing/manage/suppliers.php:148
9606 msgid "Physical Address:"
9607 msgstr ""
9608
9609 #: purchasing/manage/suppliers.php:150
9610 msgid "General"
9611 msgstr ""
9612
9613 #: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
9614 #: sales/manage/customers.php:251
9615 msgid "General Notes:"
9616 msgstr ""
9617
9618 #: purchasing/manage/suppliers.php:153
9619 msgid "Supplier status:"
9620 msgstr ""
9621
9622 #: purchasing/manage/suppliers.php:160
9623 msgid "Update Supplier"
9624 msgstr ""
9625
9626 #: purchasing/manage/suppliers.php:161
9627 msgid "Update supplier data"
9628 msgstr ""
9629
9630 #: purchasing/manage/suppliers.php:162
9631 msgid "Select this supplier and return to document entry."
9632 msgstr ""
9633
9634 #: purchasing/manage/suppliers.php:163
9635 msgid "Delete Supplier"
9636 msgstr ""
9637
9638 #: purchasing/manage/suppliers.php:164
9639 msgid "Delete supplier data if have been never used"
9640 msgstr ""
9641
9642 #: purchasing/manage/suppliers.php:168
9643 msgid "Add New Supplier Details"
9644 msgstr ""
9645
9646 #: purchasing/manage/suppliers.php:187
9647 msgid "The supplier name must be entered."
9648 msgstr ""
9649
9650 #: purchasing/manage/suppliers.php:194
9651 msgid "The supplier short name must be entered."
9652 msgstr ""
9653
9654 #: purchasing/manage/suppliers.php:214
9655 msgid "Supplier has been updated."
9656 msgstr ""
9657
9658 #: purchasing/manage/suppliers.php:232
9659 msgid "A new supplier has been added."
9660 msgstr ""
9661
9662 #: purchasing/manage/suppliers.php:250
9663 msgid ""
9664 "Cannot delete this supplier because there are transactions that refer to "
9665 "this supplier."
9666 msgstr ""
9667
9668 #: purchasing/manage/suppliers.php:258
9669 msgid ""
9670 "Cannot delete the supplier record because purchase orders have been created "
9671 "against this supplier."
9672 msgstr ""
9673
9674 #: purchasing/manage/suppliers.php:279
9675 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9676 msgid "Select a supplier: "
9677 msgstr ""
9678
9679 #: purchasing/manage/suppliers.php:280
9680 msgid "New supplier"
9681 msgstr ""
9682
9683 #: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
9684 #: sales/manage/customers.php:300
9685 msgid "&General settings"
9686 msgstr ""
9687
9688 #: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
9689 #: sales/manage/customers.php:301
9690 msgid "&Contacts"
9691 msgstr ""
9692
9693 #: purchasing/inquiry/po_search_completed.php:24
9694 msgid "Search Purchase Orders"
9695 msgstr ""
9696
9697 #: purchasing/inquiry/po_search_completed.php:60
9698 #: purchasing/inquiry/po_search.php:62
9699 #: sales/inquiry/sales_deliveries_view.php:103
9700 #: sales/inquiry/sales_orders_view.php:217
9701 msgid "#:"
9702 msgstr ""
9703
9704 #: purchasing/inquiry/po_search_completed.php:65
9705 msgid "into location:"
9706 msgstr ""
9707
9708 #: purchasing/inquiry/po_search_completed.php:121
9709 #: purchasing/inquiry/po_search.php:135
9710 #: sales/inquiry/sales_orders_view.php:258
9711 msgid "Order Date"
9712 msgstr ""
9713
9714 #: purchasing/inquiry/po_search_completed.php:123
9715 #: purchasing/inquiry/po_search.php:137
9716 #: sales/inquiry/sales_orders_view.php:261
9717 msgid "Order Total"
9718 msgstr ""
9719
9720 #: purchasing/inquiry/po_search.php:25
9721 msgid "Search Outstanding Purchase Orders"
9722 msgstr ""
9723
9724 #: purchasing/inquiry/po_search.php:98
9725 msgid "Receive"
9726 msgstr ""
9727
9728 #: purchasing/inquiry/po_search.php:148
9729 msgid "Marked orders have overdue items."
9730 msgstr ""
9731
9732 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9733 msgid "Supplier Allocation Inquiry"
9734 msgstr ""
9735
9736 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9737 #: sales/inquiry/customer_allocation_inquiry.php:49
9738 msgid "show settled:"
9739 msgstr ""
9740
9741 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9742 msgid "Supp Reference"
9743 msgstr ""
9744
9745 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9746 #: reporting/rep101.php:131 reporting/rep201.php:119
9747 #: reporting/includes/doctext.inc:119
9748 #: sales/inquiry/customer_allocation_inquiry.php:151
9749 msgid "Allocated"
9750 msgstr ""
9751
9752 #: purchasing/inquiry/supplier_inquiry.php:25
9753 msgid "Supplier Inquiry"
9754 msgstr ""
9755
9756 #: purchasing/inquiry/supplier_inquiry.php:47
9757 msgid "Select a supplier:"
9758 msgstr ""
9759
9760 #: purchasing/inquiry/supplier_inquiry.php:66
9761 #: purchasing/inquiry/supplier_inquiry.php:67
9762 #: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
9763 #: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
9764 #: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
9765 #: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
9766 #: reporting/rep202.php:233 reporting/includes/doctext.inc:181
9767 #: sales/create_recurrent_invoices.php:98
9768 #: sales/manage/recurrent_invoices.php:85
9769 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9770 #: sales/inquiry/customer_inquiry.php:73
9771 msgid "Days"
9772 msgstr ""
9773
9774 #: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
9775 #: reporting/rep202.php:114 reporting/rep202.php:145
9776 #: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
9777 msgid "Over"
9778 msgstr ""
9779
9780 #: purchasing/inquiry/supplier_inquiry.php:72
9781 #: sales/inquiry/customer_inquiry.php:76
9782 msgid "Terms"
9783 msgstr ""
9784
9785 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
9786 #: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
9787 #: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
9788 msgid "Current"
9789 msgstr ""
9790
9791 #: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
9792 #: reporting/rep202.php:119 reporting/includes/doctext.inc:178
9793 #: sales/inquiry/customer_inquiry.php:77
9794 msgid "Total Balance"
9795 msgstr ""
9796
9797 #: purchasing/inquiry/supplier_inquiry.php:127
9798 #: sales/inquiry/customer_inquiry.php:158
9799 msgid "Credit This"
9800 msgstr ""
9801
9802 #: purchasing/inquiry/supplier_inquiry.php:149
9803 msgid "Print Remittance"
9804 msgstr ""
9805
9806 #: purchasing/allocations/supplier_allocate.php:29
9807 msgid "Allocate Supplier Payment or Credit Note"
9808 msgstr ""
9809
9810 #: purchasing/allocations/supplier_allocate.php:50
9811 msgid "Allocation of"
9812 msgstr ""
9813
9814 #: purchasing/allocations/supplier_allocate.php:55
9815 #: sales/allocations/customer_allocate.php:54
9816 msgid "Total:"
9817 msgstr ""
9818
9819 #: purchasing/allocations/supplier_allocate.php:64
9820 #: sales/allocations/customer_allocate.php:63
9821 msgid "Start again allocation of selected amount"
9822 msgstr ""
9823
9824 #: purchasing/allocations/supplier_allocate.php:65
9825 #: sales/allocations/customer_allocate.php:64
9826 msgid "Process allocations"
9827 msgstr ""
9828
9829 #: purchasing/allocations/supplier_allocate.php:66
9830 #: purchasing/allocations/supplier_allocate.php:72
9831 #: sales/allocations/customer_allocate.php:65
9832 #: sales/allocations/customer_allocate.php:71
9833 msgid "Back to Allocations"
9834 msgstr ""
9835
9836 #: purchasing/allocations/supplier_allocate.php:67
9837 #: purchasing/allocations/supplier_allocate.php:73
9838 #: sales/allocations/customer_allocate.php:65
9839 #: sales/allocations/customer_allocate.php:72
9840 msgid "Abandon allocations and return to selection of allocatable amounts"
9841 msgstr ""
9842
9843 #: purchasing/allocations/supplier_allocate.php:71
9844 #: sales/allocations/customer_allocate.php:69
9845 msgid "There are no unsettled transactions to allocate."
9846 msgstr ""
9847
9848 #: purchasing/allocations/supplier_allocation_main.php:26
9849 msgid "Supplier Allocations"
9850 msgstr ""
9851
9852 #: purchasing/allocations/supplier_allocation_main.php:36
9853 msgid "Select a Supplier: "
9854 msgstr ""
9855
9856 #: purchasing/allocations/supplier_allocation_main.php:39
9857 #: sales/allocations/customer_allocation_main.php:35
9858 msgid "Show Settled Items:"
9859 msgstr ""
9860
9861 #: purchasing/allocations/supplier_allocation_main.php:70
9862 #: sales/allocations/customer_allocation_main.php:74
9863 msgid "Allocate"
9864 msgstr ""
9865
9866 #: purchasing/allocations/supplier_allocation_main.php:111
9867 #: sales/allocations/customer_allocation_main.php:110
9868 msgid "Marked items are settled."
9869 msgstr ""
9870
9871 #: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep202.php:102
9872 #: reporting/rep203.php:81
9873 msgid "Balances in Home Currency"
9874 msgstr ""
9875
9876 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
9877 #: reporting/rep709.php:107 reporting/includes/doctext.inc:110
9878 #: reporting/includes/doctext.inc:118
9879 msgid "Trans Type"
9880 msgstr ""
9881
9882 #: reporting/rep101.php:130 reporting/rep201.php:118
9883 #: reporting/includes/doctext.inc:118
9884 msgid "Charges"
9885 msgstr ""
9886
9887 #: reporting/rep101.php:130 reporting/rep201.php:119
9888 #: reporting/includes/doctext.inc:119
9889 msgid "Credits"
9890 msgstr ""
9891
9892 #: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
9893 #: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
9894 #: reporting/reports_main.php:38 reporting/reports_main.php:46
9895 #: reporting/reports_main.php:125 reporting/reports_main.php:133
9896 #: reporting/reports_main.php:141 reporting/reports_main.php:180
9897 msgid "Suppress Zeros"
9898 msgstr ""
9899
9900 #: reporting/rep101.php:141
9901 msgid "Customer Balances"
9902 msgstr ""
9903
9904 #: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
9905 #: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
9906 #: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
9907 #: reporting/rep305.php:181
9908 msgid "Grand Total"
9909 msgstr ""
9910
9911 #: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
9912 #: reporting/rep709.php:91 reporting/reports_main.php:45
9913 #: reporting/reports_main.php:77 reporting/reports_main.php:132
9914 #: reporting/reports_main.php:166 reporting/reports_main.php:378
9915 msgid "Summary Only"
9916 msgstr ""
9917
9918 #: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:93
9919 msgid "Detailed Report"
9920 msgstr ""
9921
9922 #: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
9923 #: reporting/reports_main.php:35 reporting/reports_main.php:42
9924 #: reporting/reports_main.php:68 reporting/reports_main.php:76
9925 #: reporting/reports_main.php:122 reporting/reports_main.php:129
9926 #: reporting/reports_main.php:138 reporting/reports_main.php:185
9927 #: reporting/reports_main.php:193 reporting/reports_main.php:225
9928 #: reporting/reports_main.php:236 reporting/reports_main.php:247
9929 #: reporting/reports_main.php:263 reporting/reports_main.php:273
9930 #: reporting/reports_main.php:284 reporting/reports_main.php:296
9931 #: reporting/reports_main.php:310 reporting/reports_main.php:319
9932 #: reporting/reports_main.php:329 reporting/reports_main.php:340
9933 #: reporting/reports_main.php:352 reporting/reports_main.php:360
9934 #: reporting/reports_main.php:369 reporting/reports_main.php:377
9935 #: reporting/reports_main.php:383
9936 msgid "End Date"
9937 msgstr ""
9938
9939 #: reporting/rep102.php:129
9940 msgid "Aged Customer Analysis"
9941 msgstr ""
9942
9943 #: reporting/rep103.php:115
9944 msgid "All Areas"
9945 msgstr ""
9946
9947 #: reporting/rep103.php:119
9948 msgid "All Sales Folk"
9949 msgstr ""
9950
9951 #: reporting/rep103.php:123
9952 msgid "Greater than "
9953 msgstr ""
9954
9955 #: reporting/rep103.php:127
9956 msgid "Less than "
9957 msgstr ""
9958
9959 #: reporting/rep103.php:136
9960 msgid "Customer Postal Address"
9961 msgstr ""
9962
9963 #: reporting/rep103.php:136
9964 msgid "Price/Turnover"
9965 msgstr ""
9966
9967 #: reporting/rep103.php:136
9968 msgid "Branch Contact Information"
9969 msgstr ""
9970
9971 #: reporting/rep103.php:137
9972 msgid "Branch Delivery Address"
9973 msgstr ""
9974
9975 #: reporting/rep103.php:142 reporting/reports_main.php:51
9976 msgid "Activity Since"
9977 msgstr ""
9978
9979 #: reporting/rep103.php:143 reporting/reports_main.php:52
9980 #: sales/manage/sales_areas.php:16
9981 msgid "Sales Areas"
9982 msgstr ""
9983
9984 #: reporting/rep103.php:144 reporting/reports_main.php:53
9985 msgid "Sales Folk"
9986 msgstr ""
9987
9988 #: reporting/rep103.php:145
9989 msgid "Activity"
9990 msgstr ""
9991
9992 #: reporting/rep103.php:147
9993 msgid "Customer Details Listing"
9994 msgstr ""
9995
9996 #: reporting/rep103.php:175
9997 msgid "Customers in"
9998 msgstr ""
9999
10000 #: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
10001 msgid "Price List"
10002 msgstr ""
10003
10004 #: reporting/rep103.php:207
10005 msgid "Turnover"
10006 msgstr ""
10007
10008 #: reporting/rep103.php:216
10009 msgid "Ph"
10010 msgstr ""
10011
10012 #: reporting/rep104.php:109
10013 msgid "Category/Items"
10014 msgstr ""
10015
10016 #: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
10017 #: reporting/rep303.php:115
10018 msgid "UOM"
10019 msgstr ""
10020
10021 #: reporting/rep104.php:109
10022 msgid "GP %"
10023 msgstr ""
10024
10025 #: reporting/rep104.php:117 reporting/reports_main.php:63
10026 msgid "Show GP %"
10027 msgstr ""
10028
10029 #: reporting/rep104.php:124
10030 msgid "Price Listing"
10031 msgstr ""
10032
10033 #: reporting/rep104.php:191
10034 msgid "Sales Kits"
10035 msgstr ""
10036
10037 #: reporting/rep105.php:101
10038 msgid "All Orders"
10039 msgstr ""
10040
10041 #: reporting/rep105.php:103 reporting/reports_main.php:71
10042 msgid "Back Orders Only"
10043 msgstr ""
10044
10045 #: reporting/rep105.php:107 reporting/rep204.php:82
10046 #: sales/inquiry/customer_allocation_inquiry.php:144
10047 #: sales/inquiry/customer_inquiry.php:214
10048 msgid "Order"
10049 msgstr ""
10050
10051 #: reporting/rep105.php:107 reporting/rep106.php:81
10052 #: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
10053 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
10054 #: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
10055 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
10056 #: sales/inquiry/sales_deliveries_view.php:182
10057 #: sales/inquiry/sales_orders_view.php:256
10058 #: sales/inquiry/sales_orders_view.php:270
10059 msgid "Branch"
10060 msgstr ""
10061
10062 #: reporting/rep105.php:107 reporting/rep106.php:81
10063 msgid "Customer Ref"
10064 msgstr ""
10065
10066 #: reporting/rep105.php:108
10067 msgid "Ord Date"
10068 msgstr ""
10069
10070 #: reporting/rep105.php:108
10071 msgid "Del Date"
10072 msgstr ""
10073
10074 #: reporting/rep105.php:108 reporting/rep401.php:69
10075 msgid "Loc"
10076 msgstr ""
10077
10078 #: reporting/rep105.php:112 sales/customer_delivery.php:429
10079 #: sales/customer_invoice.php:446
10080 msgid "Invoiced"
10081 msgstr ""
10082
10083 #: reporting/rep105.php:119
10084 msgid "Selection"
10085 msgstr ""
10086
10087 #: reporting/rep105.php:124
10088 msgid "Order Status Listing"
10089 msgstr ""
10090
10091 #: reporting/rep106.php:82
10092 msgid "Inv Date"
10093 msgstr ""
10094
10095 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10096 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10097 #: sales/manage/sales_people.php:161
10098 msgid "Provision"
10099 msgstr ""
10100
10101 #: reporting/rep106.php:86
10102 msgid "Salesman"
10103 msgstr ""
10104
10105 #: reporting/rep106.php:86 reporting/includes/header2.inc:98
10106 #: sales/manage/sales_people.php:99
10107 msgid "Email"
10108 msgstr ""
10109
10110 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10111 msgid "Break Pt."
10112 msgstr ""
10113
10114 #: reporting/rep106.php:96
10115 msgid "Salesman Listing"
10116 msgstr ""
10117
10118 #: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
10119 #: reporting/includes/doctext.inc:94
10120 msgid "INVOICE"
10121 msgstr ""
10122
10123 #: reporting/rep108.php:84 reporting/rep108.php:115
10124 #: reporting/includes/doctext.inc:117
10125 msgid "STATEMENT"
10126 msgstr ""
10127
10128 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10129 #: reporting/includes/doctext.inc:92
10130 msgid "SALES ORDER"
10131 msgstr ""
10132
10133 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10134 #: reporting/includes/doctext.inc:92
10135 msgid "QUOTE"
10136 msgstr ""
10137
10138 #: reporting/rep110.php:68
10139 msgid "DELIVERY"
10140 msgstr ""
10141
10142 #: reporting/rep110.php:70 reporting/rep110.php:97
10143 #: reporting/includes/doctext.inc:90
10144 msgid "PACKING SLIP"
10145 msgstr ""
10146
10147 #: reporting/rep110.php:92 reporting/rep110.php:103
10148 #: reporting/includes/doctext.inc:90
10149 msgid "DELIVERY NOTE"
10150 msgstr ""
10151
10152 #: reporting/rep111.php:60 reporting/rep111.php:85
10153 #: reporting/includes/doctext.inc:86
10154 msgid "SALES QUOTATION"
10155 msgstr ""
10156
10157 #: reporting/rep112.php:92 reporting/rep112.php:112
10158 #: reporting/includes/doctext.inc:100
10159 msgid "RECEIPT"
10160 msgstr ""
10161
10162 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10163 #: reporting/includes/doctext.inc:102
10164 msgid "CREDIT NOTE"
10165 msgstr ""
10166
10167 #: reporting/rep201.php:108
10168 msgid "Balances in Home currency"
10169 msgstr ""
10170
10171 #: reporting/rep201.php:129
10172 msgid "Supplier Balances"
10173 msgstr ""
10174
10175 #: reporting/rep202.php:131
10176 msgid "currency"
10177 msgstr ""
10178
10179 #: reporting/rep202.php:132
10180 msgid "Aged Supplier Analysis"
10181 msgstr ""
10182
10183 #: reporting/rep203.php:102
10184 msgid "Payment Report"
10185 msgstr ""
10186
10187 #: reporting/rep204.php:82
10188 msgid "Qty Recd"
10189 msgstr ""
10190
10191 #: reporting/rep204.php:82
10192 msgid "qty Inv"
10193 msgstr ""
10194
10195 #: reporting/rep204.php:83
10196 msgid "Act Price"
10197 msgstr ""
10198
10199 #: reporting/rep204.php:90
10200 msgid "Outstanding GRNs Report"
10201 msgstr ""
10202
10203 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10204 #: reporting/includes/doctext.inc:88
10205 msgid "PURCHASE ORDER"
10206 msgstr ""
10207
10208 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10209 #: reporting/includes/doctext.inc:98
10210 msgid "REMITTANCE"
10211 msgstr ""
10212
10213 #: reporting/rep301.php:108
10214 msgid "Inventory Valuation Report"
10215 msgstr ""
10216
10217 #: reporting/rep302.php:123
10218 msgid "QOH"
10219 msgstr ""
10220
10221 #: reporting/rep302.php:123
10222 msgid "Cust Ord"
10223 msgstr ""
10224
10225 #: reporting/rep302.php:123
10226 msgid "Supp Ord"
10227 msgstr ""
10228
10229 #: reporting/rep302.php:123
10230 msgid "Sugg Ord"
10231 msgstr ""
10232
10233 #: reporting/rep302.php:132
10234 msgid "Inventory Planning Report"
10235 msgstr ""
10236
10237 #: reporting/rep303.php:97
10238 msgid "Shortage"
10239 msgstr ""
10240
10241 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10242 msgid "Stock ID"
10243 msgstr ""
10244
10245 #: reporting/rep303.php:109
10246 msgid "Check"
10247 msgstr ""
10248
10249 #: reporting/rep303.php:123
10250 msgid "Only Shortage"
10251 msgstr ""
10252
10253 #: reporting/rep303.php:131
10254 msgid "Stock Check Sheets"
10255 msgstr ""
10256
10257 #: reporting/rep304.php:114 reporting/rep305.php:95
10258 msgid "Qty"
10259 msgstr ""
10260
10261 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10262 #: sales/manage/customers.php:224
10263 msgid "Sales"
10264 msgstr ""
10265
10266 #: reporting/rep304.php:114
10267 msgid "Cost"
10268 msgstr ""
10269
10270 #: reporting/rep304.php:114
10271 msgid "Contribution"
10272 msgstr ""
10273
10274 #: reporting/rep304.php:126
10275 msgid "Inventory Sales Report"
10276 msgstr ""
10277
10278 #: reporting/rep305.php:95
10279 msgid "PO No"
10280 msgstr ""
10281
10282 #: reporting/rep305.php:95
10283 msgid "Inv"
10284 msgstr ""
10285
10286 #: reporting/rep305.php:95
10287 msgid "Inv Price"
10288 msgstr ""
10289
10290 #: reporting/rep305.php:95
10291 msgid "PO Price"
10292 msgstr ""
10293
10294 #: reporting/rep305.php:102
10295 msgid "GRN Valuation Report"
10296 msgstr ""
10297
10298 #: reporting/rep401.php:69
10299 msgid "Wrk Ctr"
10300 msgstr ""
10301
10302 #: reporting/rep401.php:76
10303 msgid "Bill of Material Listing"
10304 msgstr ""
10305
10306 #: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
10307 #: reporting/includes/doctext.inc:96
10308 msgid "WORK ORDER"
10309 msgstr ""
10310
10311 #: reporting/rep409.php:134
10312 msgid "Insufficient stock"
10313 msgstr ""
10314
10315 #: reporting/rep409.php:147 reporting/includes/doctext.inc:138
10316 msgid "Work Order No."
10317 msgstr ""
10318
10319 #: reporting/rep501.php:85
10320 msgid "YTD"
10321 msgstr ""
10322
10323 #: reporting/rep501.php:92
10324 msgid "Dimension Summary"
10325 msgstr ""
10326
10327 #: reporting/rep601.php:83 reporting/includes/doctext.inc:72
10328 msgid "Bank Account"
10329 msgstr ""
10330
10331 #: reporting/rep601.php:144
10332 msgid "Total Debit / Credit"
10333 msgstr ""
10334
10335 #: reporting/rep601.php:161
10336 msgid "Net Change"
10337 msgstr ""
10338
10339 #: reporting/rep702.php:51
10340 msgid "Type/Account"
10341 msgstr ""
10342
10343 #: reporting/rep702.php:51
10344 msgid "Date/Dim."
10345 msgstr ""
10346
10347 #: reporting/rep702.php:52
10348 msgid "Person/Item/Memo"
10349 msgstr ""
10350
10351 #: reporting/rep702.php:62
10352 msgid "List of Journal Entries"
10353 msgstr ""
10354
10355 #: reporting/rep704.php:66
10356 msgid "GL Account Transactions"
10357 msgstr ""
10358
10359 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10360 #: reporting/reports_main.php:255 reporting/reports_main.php:303
10361 #: reporting/reports_main.php:346
10362 msgid "Year"
10363 msgstr ""
10364
10365 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10366 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10367 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10368 msgid "Tags"
10369 msgstr ""
10370
10371 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10372 msgid "Amounts in thousands"
10373 msgstr ""
10374
10375 #: reporting/rep705.php:274
10376 msgid "Annual Expense Breakdown"
10377 msgstr ""
10378
10379 #: reporting/rep706.php:182
10380 msgid "Close Balance"
10381 msgstr ""
10382
10383 #: reporting/rep706.php:302 reporting/rep707.php:320
10384 #: sales/create_recurrent_invoices.php:98
10385 #: sales/manage/recurrent_invoices.php:85
10386 msgid "Group"
10387 msgstr ""
10388
10389 #: reporting/rep707.php:254
10390 msgid "Profit and Loss Statement"
10391 msgstr ""
10392
10393 #: reporting/rep708.php:212
10394 msgid ""
10395 "The Opening Balance is not in balance, probably due to a non closed Previous "
10396 "Fiscalyear."
10397 msgstr ""
10398
10399 #: reporting/rep709.php:89
10400 msgid "Tax Report"
10401 msgstr ""
10402
10403 #: reporting/rep709.php:107
10404 msgid "Branch Name"
10405 msgstr ""
10406
10407 #: reporting/rep709.php:108
10408 msgid "Net"
10409 msgstr ""
10410
10411 #: reporting/rep709.php:108 taxes/item_tax_types.php:185
10412 msgid "Rate"
10413 msgstr ""
10414
10415 #: reporting/rep709.php:108 taxes/tax_groups.php:214
10416 msgid "Tax"
10417 msgstr ""
10418
10419 #: reporting/rep709.php:168
10420 msgid "Tax Rate"
10421 msgstr ""
10422
10423 #: reporting/rep709.php:168
10424 msgid "Net Tax"
10425 msgstr ""
10426
10427 #: reporting/rep710.php:75
10428 msgid "Time"
10429 msgstr ""
10430
10431 #: reporting/rep710.php:75
10432 msgid "Trans Date"
10433 msgstr ""
10434
10435 #: reporting/rep710.php:76
10436 msgid "Action"
10437 msgstr ""
10438
10439 #: reporting/rep710.php:87 reporting/reports_main.php:381
10440 msgid "Audit Trail"
10441 msgstr ""
10442
10443 #: reporting/rep710.php:107
10444 msgid "Changed"
10445 msgstr ""
10446
10447 #: reporting/reports_main.php:26
10448 msgid "Reports and Analysis"
10449 msgstr ""
10450
10451 #: reporting/reports_main.php:33
10452 msgid "Customer &Balances"
10453 msgstr ""
10454
10455 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10456 #: reporting/reports_main.php:59 reporting/reports_main.php:83
10457 #: reporting/reports_main.php:90 reporting/reports_main.php:102
10458 #: reporting/reports_main.php:109 reporting/reports_main.php:116
10459 #: reporting/reports_main.php:124 reporting/reports_main.php:131
10460 #: reporting/reports_main.php:140 reporting/reports_main.php:151
10461 #: reporting/reports_main.php:157
10462 msgid "Currency Filter"
10463 msgstr ""
10464
10465 #: reporting/reports_main.php:40 reporting/reports_main.php:49
10466 #: reporting/reports_main.php:57 reporting/reports_main.php:65
10467 #: reporting/reports_main.php:73 reporting/reports_main.php:79
10468 #: reporting/reports_main.php:127 reporting/reports_main.php:136
10469 #: reporting/reports_main.php:143 reporting/reports_main.php:147
10470 #: reporting/reports_main.php:168 reporting/reports_main.php:173
10471 #: reporting/reports_main.php:182 reporting/reports_main.php:190
10472 #: reporting/reports_main.php:195 reporting/reports_main.php:202
10473 #: reporting/reports_main.php:216 reporting/reports_main.php:227
10474 #: reporting/reports_main.php:233 reporting/reports_main.php:239
10475 #: reporting/reports_main.php:253 reporting/reports_main.php:260
10476 #: reporting/reports_main.php:270 reporting/reports_main.php:281
10477 #: reporting/reports_main.php:290 reporting/reports_main.php:301
10478 #: reporting/reports_main.php:307 reporting/reports_main.php:316
10479 #: reporting/reports_main.php:326 reporting/reports_main.php:334
10480 #: reporting/reports_main.php:344 reporting/reports_main.php:349
10481 #: reporting/reports_main.php:357 reporting/reports_main.php:366
10482 #: reporting/reports_main.php:373 reporting/reports_main.php:380
10483 #: reporting/reports_main.php:387
10484 msgid "Destination"
10485 msgstr ""
10486
10487 #: reporting/reports_main.php:41
10488 msgid "&Aged Customer Analysis"
10489 msgstr ""
10490
10491 #: reporting/reports_main.php:47 reporting/reports_main.php:134
10492 #: reporting/reports_main.php:268 reporting/reports_main.php:279
10493 #: reporting/reports_main.php:314 reporting/reports_main.php:324
10494 #: reporting/reports_main.php:355 reporting/reports_main.php:364
10495 msgid "Graphics"
10496 msgstr ""
10497
10498 #: reporting/reports_main.php:50
10499 msgid "Customer &Detail Listing"
10500 msgstr ""
10501
10502 #: reporting/reports_main.php:54
10503 msgid "Activity Greater Than"
10504 msgstr ""
10505
10506 #: reporting/reports_main.php:55
10507 msgid "Activity Less Than"
10508 msgstr ""
10509
10510 #: reporting/reports_main.php:58
10511 msgid "&Price Listing"
10512 msgstr ""
10513
10514 #: reporting/reports_main.php:60 reporting/reports_main.php:69
10515 #: reporting/reports_main.php:164 reporting/reports_main.php:170
10516 #: reporting/reports_main.php:175 reporting/reports_main.php:186
10517 msgid "Inventory Category"
10518 msgstr ""
10519
10520 #: reporting/reports_main.php:61 sales/manage/sales_types.php:16
10521 msgid "Sales Types"
10522 msgstr ""
10523
10524 #: reporting/reports_main.php:62 reporting/reports_main.php:177
10525 msgid "Show Pictures"
10526 msgstr ""
10527
10528 #: reporting/reports_main.php:66
10529 msgid "&Order Status Listing"
10530 msgstr ""
10531
10532 #: reporting/reports_main.php:70
10533 msgid "Stock Location"
10534 msgstr ""
10535
10536 #: reporting/reports_main.php:74
10537 msgid "&Salesman Listing"
10538 msgstr ""
10539
10540 #: reporting/reports_main.php:80
10541 msgid "Print &Invoices"
10542 msgstr ""
10543
10544 #: reporting/reports_main.php:84 reporting/reports_main.php:91
10545 #: reporting/reports_main.php:97
10546 msgid "email Customers"
10547 msgstr ""
10548
10549 #: reporting/reports_main.php:85 reporting/reports_main.php:92
10550 msgid "Payment Link"
10551 msgstr ""
10552
10553 #: reporting/reports_main.php:87
10554 msgid "Print &Credit Notes"
10555 msgstr ""
10556
10557 #: reporting/reports_main.php:94
10558 msgid "Print &Deliveries"
10559 msgstr ""
10560
10561 #: reporting/reports_main.php:98
10562 msgid "Print as Packing Slip"
10563 msgstr ""
10564
10565 #: reporting/reports_main.php:100
10566 msgid "Print &Statements"
10567 msgstr ""
10568
10569 #: reporting/reports_main.php:103
10570 msgid "Show Outstanding Only"
10571 msgstr ""
10572
10573 #: reporting/reports_main.php:104 reporting/reports_main.php:110
10574 #: reporting/reports_main.php:152 reporting/reports_main.php:158
10575 msgid "Email Customers"
10576 msgstr ""
10577
10578 #: reporting/reports_main.php:106
10579 msgid "&Print Sales Orders"
10580 msgstr ""
10581
10582 #: reporting/reports_main.php:111
10583 msgid "Print as Quote"
10584 msgstr ""
10585
10586 #: reporting/reports_main.php:113
10587 msgid "Print Receipts"
10588 msgstr ""
10589
10590 #: reporting/reports_main.php:120
10591 msgid "Supplier &Balances"
10592 msgstr ""
10593
10594 #: reporting/reports_main.php:128
10595 msgid "&Aged Supplier Analyses"
10596 msgstr ""
10597
10598 #: reporting/reports_main.php:137
10599 msgid "&Payment Report"
10600 msgstr ""
10601
10602 #: reporting/reports_main.php:144
10603 msgid "Outstanding &GRNs Report"
10604 msgstr ""
10605
10606 #: reporting/reports_main.php:148
10607 msgid "Print Purchase &Orders"
10608 msgstr ""
10609
10610 #: reporting/reports_main.php:154
10611 msgid "Print Remittances"
10612 msgstr ""
10613
10614 #: reporting/reports_main.php:163
10615 msgid "Inventory &Valuation Report"
10616 msgstr ""
10617
10618 #: reporting/reports_main.php:169
10619 msgid "Inventory &Planning Report"
10620 msgstr ""
10621
10622 #: reporting/reports_main.php:174
10623 msgid "Stock &Check Sheets"
10624 msgstr ""
10625
10626 #: reporting/reports_main.php:178
10627 msgid "Inventory Column"
10628 msgstr ""
10629
10630 #: reporting/reports_main.php:179
10631 msgid "Show Shortage"
10632 msgstr ""
10633
10634 #: reporting/reports_main.php:183
10635 msgid "Inventory &Sales Report"
10636 msgstr ""
10637
10638 #: reporting/reports_main.php:191
10639 msgid "&GRN Valuation Report"
10640 msgstr ""
10641
10642 #: reporting/reports_main.php:197
10643 msgid "Manufacturing"
10644 msgstr ""
10645
10646 #: reporting/reports_main.php:198
10647 msgid "&Bill of Material Listing"
10648 msgstr ""
10649
10650 #: reporting/reports_main.php:199
10651 msgid "From product"
10652 msgstr ""
10653
10654 #: reporting/reports_main.php:200
10655 msgid "To product"
10656 msgstr ""
10657
10658 #: reporting/reports_main.php:203
10659 msgid "Print &Work Orders"
10660 msgstr ""
10661
10662 #: reporting/reports_main.php:206
10663 msgid "Email Locations"
10664 msgstr ""
10665
10666 #: reporting/reports_main.php:211
10667 msgid "Dimension &Summary"
10668 msgstr ""
10669
10670 #: reporting/reports_main.php:212
10671 msgid "From Dimension"
10672 msgstr ""
10673
10674 #: reporting/reports_main.php:213
10675 msgid "To Dimension"
10676 msgstr ""
10677
10678 #: reporting/reports_main.php:214
10679 msgid "Show Balance"
10680 msgstr ""
10681
10682 #: reporting/reports_main.php:221
10683 msgid "Banking"
10684 msgstr ""
10685
10686 #: reporting/reports_main.php:222
10687 msgid "Bank &Statement"
10688 msgstr ""
10689
10690 #: reporting/reports_main.php:229
10691 msgid "General Ledger"
10692 msgstr ""
10693
10694 #: reporting/reports_main.php:230
10695 msgid "Chart of &Accounts"
10696 msgstr ""
10697
10698 #: reporting/reports_main.php:231
10699 msgid "Show Balances"
10700 msgstr ""
10701
10702 #: reporting/reports_main.php:234
10703 msgid "List of &Journal Entries"
10704 msgstr ""
10705
10706 #: reporting/reports_main.php:245 reporting/reports_main.php:294
10707 #: reporting/reports_main.php:338
10708 msgid "GL Account &Transactions"
10709 msgstr ""
10710
10711 #: reporting/reports_main.php:248 reporting/reports_main.php:297
10712 #: reporting/reports_main.php:341
10713 msgid "From Account"
10714 msgstr ""
10715
10716 #: reporting/reports_main.php:249 reporting/reports_main.php:298
10717 #: reporting/reports_main.php:342
10718 msgid "To Account"
10719 msgstr ""
10720
10721 #: reporting/reports_main.php:254 reporting/reports_main.php:302
10722 #: reporting/reports_main.php:345
10723 msgid "Annual &Expense Breakdown"
10724 msgstr ""
10725
10726 #: reporting/reports_main.php:261 reporting/reports_main.php:308
10727 #: reporting/reports_main.php:350
10728 msgid "&Balance Sheet"
10729 msgstr ""
10730
10731 #: reporting/reports_main.php:267 reporting/reports_main.php:278
10732 #: reporting/reports_main.php:313 reporting/reports_main.php:323
10733 #: reporting/reports_main.php:354 reporting/reports_main.php:363
10734 msgid "Decimal values"
10735 msgstr ""
10736
10737 #: reporting/reports_main.php:271 reporting/reports_main.php:317
10738 #: reporting/reports_main.php:358
10739 msgid "&Profit and Loss Statement"
10740 msgstr ""
10741
10742 #: reporting/reports_main.php:285 reporting/reports_main.php:330
10743 #: reporting/reports_main.php:370
10744 msgid "Zero values"
10745 msgstr ""
10746
10747 #: reporting/reports_main.php:375
10748 msgid "Ta&x Report"
10749 msgstr ""
10750
10751 #: reporting/includes/doctext.inc:14
10752 msgid "Cust no"
10753 msgstr ""
10754
10755 #: reporting/includes/doctext.inc:18
10756 msgid "Order To"
10757 msgstr ""
10758
10759 #: reporting/includes/doctext.inc:20
10760 msgid "Deliver To"
10761 msgstr ""
10762
10763 #: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
10764 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
10765 msgid "Charge To"
10766 msgstr ""
10767
10768 #: reporting/includes/doctext.inc:27
10769 msgid "With thanks from"
10770 msgstr ""
10771
10772 #: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
10773 msgid "Delivered To"
10774 msgstr ""
10775
10776 #: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
10777 #: sales/inquiry/sales_orders_view.php:273
10778 #: sales/includes/ui/sales_order_ui.inc:605
10779 msgid "Valid until"
10780 msgstr ""
10781
10782 #: reporting/includes/doctext.inc:38
10783 msgid "To Be Invoiced Before"
10784 msgstr ""
10785
10786 #: reporting/includes/doctext.inc:41
10787 msgid "Your Ref"
10788 msgstr ""
10789
10790 #: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
10791 msgid "Sales Person"
10792 msgstr ""
10793
10794 #: reporting/includes/doctext.inc:57
10795 msgid "Your VAT no."
10796 msgstr ""
10797
10798 #: reporting/includes/doctext.inc:59
10799 msgid "Customers Reference"
10800 msgstr ""
10801
10802 #: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
10803 #: sales/view/view_invoice.php:86
10804 msgid "Our Order No"
10805 msgstr ""
10806
10807 #: reporting/includes/doctext.inc:62
10808 msgid "Our VAT No."
10809 msgstr ""
10810
10811 #: reporting/includes/doctext.inc:63
10812 msgid "Domicile"
10813 msgstr ""
10814
10815 #: reporting/includes/doctext.inc:68
10816 msgid "* Subject to Realisation of the Cheque."
10817 msgstr ""
10818
10819 #: reporting/includes/doctext.inc:70
10820 msgid "All amounts stated in"
10821 msgstr ""
10822
10823 #: reporting/includes/doctext.inc:74
10824 msgid "Please quote Invoice no. when paying. All amounts stated in"
10825 msgstr ""
10826
10827 #: reporting/includes/doctext.inc:75
10828 msgid "Please quote Credit no. when paying. All amounts stated in"
10829 msgstr ""
10830
10831 #: reporting/includes/doctext.inc:78
10832 msgid "Phone/Fax/Email"
10833 msgstr ""
10834
10835 #: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
10836 msgid "You can pay through"
10837 msgstr ""
10838
10839 #: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
10840 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
10841 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
10842 #: sales/includes/ui/sales_order_ui.inc:142
10843 msgid "Discount %"
10844 msgstr ""
10845
10846 #: reporting/includes/doctext.inc:118
10847 msgid "DueDate"
10848 msgstr ""
10849
10850 #: reporting/includes/doctext.inc:124
10851 msgid "Dear"
10852 msgstr ""
10853
10854 #: reporting/includes/doctext.inc:125
10855 msgid "Attached you will find "
10856 msgstr ""
10857
10858 #: reporting/includes/doctext.inc:126
10859 msgid "Kindest regards"
10860 msgstr ""
10861
10862 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
10863 msgid "Delivery Note No."
10864 msgstr ""
10865
10866 #: reporting/includes/doctext.inc:132
10867 msgid "Receipt No."
10868 msgstr ""
10869
10870 #: reporting/includes/doctext.inc:133
10871 msgid "Remittance No."
10872 msgstr ""
10873
10874 #: reporting/includes/doctext.inc:134
10875 msgid "Purchase Order No."
10876 msgstr ""
10877
10878 #: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
10879 msgid "Order No."
10880 msgstr ""
10881
10882 #: reporting/includes/doctext.inc:136
10883 msgid "Quotation No."
10884 msgstr ""
10885
10886 #: reporting/includes/doctext.inc:137
10887 msgid "Invoice No."
10888 msgstr ""
10889
10890 #: reporting/includes/doctext.inc:138
10891 msgid "Credit No."
10892 msgstr ""
10893
10894 #: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
10895 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
10896 #: sales/view/view_sales_order.php:227
10897 #: sales/includes/ui/sales_credit_ui.inc:222
10898 msgid "Shipping"
10899 msgstr ""
10900
10901 #: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
10902 msgid "TOTAL CREDIT"
10903 msgstr ""
10904
10905 #: reporting/includes/doctext.inc:154
10906 msgid "TOTAL ORDER EX VAT"
10907 msgstr ""
10908
10909 #: reporting/includes/doctext.inc:155
10910 msgid "TOTAL ORDER VAT INCL."
10911 msgstr ""
10912
10913 #: reporting/includes/doctext.inc:156
10914 msgid "TOTAL PO"
10915 msgstr ""
10916
10917 #: reporting/includes/doctext.inc:157
10918 msgid "TOTAL DELIVERY INCL. VAT"
10919 msgstr ""
10920
10921 #: reporting/includes/doctext.inc:161
10922 msgid "As advance / full / part / payment towards:"
10923 msgstr ""
10924
10925 #: reporting/includes/doctext.inc:162
10926 msgid "By Cash / Cheque* / Draft No."
10927 msgstr ""
10928
10929 #: reporting/includes/doctext.inc:163
10930 msgid "Dated"
10931 msgstr ""
10932
10933 #: reporting/includes/doctext.inc:164
10934 msgid "Drawn on Bank"
10935 msgstr ""
10936
10937 #: reporting/includes/doctext.inc:166
10938 msgid "Received / Sign"
10939 msgstr ""
10940
10941 #: reporting/includes/doctext.inc:170
10942 msgid "TOTAL RECEIPT"
10943 msgstr ""
10944
10945 #: reporting/includes/doctext.inc:172
10946 msgid "TOTAL REMITTANCE"
10947 msgstr ""
10948
10949 #: reporting/includes/doctext.inc:176
10950 msgid "Outstanding Transactions"
10951 msgstr ""
10952
10953 #: reporting/includes/doctext.inc:179
10954 msgid "Statement"
10955 msgstr ""
10956
10957 #: reporting/includes/doctext.inc:180
10958 msgid "as of"
10959 msgstr ""
10960
10961 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
10962 msgid ""
10963 "The security settings on your account do not permit you to print this report"
10964 msgstr ""
10965
10966 #: reporting/includes/excel_report.inc:262
10967 #: reporting/includes/pdf_report.inc:316
10968 msgid "Print Out Date"
10969 msgstr ""
10970
10971 #: reporting/includes/excel_report.inc:268
10972 #: reporting/includes/pdf_report.inc:325
10973 msgid "Fiscal Year"
10974 msgstr ""
10975
10976 #: reporting/includes/excel_report.inc:396
10977 msgid "Report Date"
10978 msgstr ""
10979
10980 #: reporting/includes/excel_report.inc:413
10981 #: reporting/includes/pdf_report.inc:599
10982 msgid "Generated At"
10983 msgstr ""
10984
10985 #: reporting/includes/excel_report.inc:419
10986 #: reporting/includes/pdf_report.inc:608
10987 msgid "Generated By"
10988 msgstr ""
10989
10990 #: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
10991 #: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
10992 msgid "Page"
10993 msgstr ""
10994
10995 #: reporting/includes/pdf_report.inc:582
10996 msgid "Report Period"
10997 msgstr ""
10998
10999 #: reporting/includes/pdf_report.inc:980
11000 msgid "You have no email contact defined for this type of document"
11001 msgstr ""
11002
11003 #: reporting/includes/pdf_report.inc:1022
11004 msgid "There is no contact email set for this document type."
11005 msgstr ""
11006
11007 #: reporting/includes/pdf_report.inc:1024
11008 msgid "Sending document by email failed"
11009 msgstr ""
11010
11011 #: reporting/includes/pdf_report.inc:1027
11012 msgid "has been sent by email to destination."
11013 msgstr ""
11014
11015 #: reporting/includes/pdf_report.inc:1057
11016 msgid "Report has been sent to network printer "
11017 msgstr ""
11018
11019 #: reporting/includes/printer_class.inc:39
11020 msgid "Cannot open connection to printer"
11021 msgstr ""
11022
11023 #: reporting/includes/printer_class.inc:50
11024 msgid "Printer does not acept the job"
11025 msgstr ""
11026
11027 #: reporting/includes/printer_class.inc:61
11028 msgid "Error sending print job control file"
11029 msgstr ""
11030
11031 #: reporting/includes/printer_class.inc:68
11032 msgid "Print control file not accepted"
11033 msgstr ""
11034
11035 #: reporting/includes/printer_class.inc:76
11036 msgid "Cannot send report to printer"
11037 msgstr ""
11038
11039 #: reporting/includes/printer_class.inc:86
11040 msgid "No ack after report printout"
11041 msgstr ""
11042
11043 #: reporting/includes/printer_class.inc:100
11044 msgid "Cannot flush printing queue"
11045 msgstr ""
11046
11047 #: reporting/includes/reports_classes.inc:61
11048 msgid "Report Classes:"
11049 msgstr ""
11050
11051 #: reporting/includes/reports_classes.inc:81
11052 msgid "Reports For Class: "
11053 msgstr ""
11054
11055 #: reporting/includes/reports_classes.inc:101
11056 msgid "Display: "
11057 msgstr ""
11058
11059 #: reporting/includes/reports_classes.inc:149
11060 msgid "Unknown report parameter type:"
11061 msgstr ""
11062
11063 #: reporting/includes/reports_classes.inc:175
11064 msgid "No Currency Filter"
11065 msgstr ""
11066
11067 #: reporting/includes/reports_classes.inc:224
11068 msgid "No payment Link"
11069 msgstr ""
11070
11071 #: reporting/includes/reports_classes.inc:228
11072 msgid "PDF/Printer"
11073 msgstr ""
11074
11075 #: reporting/includes/reports_classes.inc:239
11076 msgid "No Graphics"
11077 msgstr ""
11078
11079 #: reporting/includes/reports_classes.inc:239
11080 msgid "Vertical bars"
11081 msgstr ""
11082
11083 #: reporting/includes/reports_classes.inc:239
11084 msgid "Horizontal bars"
11085 msgstr ""
11086
11087 #: reporting/includes/reports_classes.inc:240
11088 msgid "Dots"
11089 msgstr ""
11090
11091 #: reporting/includes/reports_classes.inc:240
11092 msgid "Lines"
11093 msgstr ""
11094
11095 #: reporting/includes/reports_classes.inc:240
11096 msgid "Pie"
11097 msgstr ""
11098
11099 #: reporting/includes/reports_classes.inc:240
11100 msgid "Donut"
11101 msgstr ""
11102
11103 #: reporting/includes/reports_classes.inc:244
11104 #: reporting/includes/reports_classes.inc:247
11105 msgid "No Type Filter"
11106 msgstr ""
11107
11108 #: reporting/includes/reports_classes.inc:257
11109 msgid "No Account Group Filter"
11110 msgstr ""
11111
11112 #: reporting/includes/reports_classes.inc:272
11113 #: reporting/includes/reports_classes.inc:278
11114 #: reporting/includes/reports_classes.inc:284
11115 msgid "No Dimension Filter"
11116 msgstr ""
11117
11118 #: reporting/includes/reports_classes.inc:290
11119 msgid "No Customer Filter"
11120 msgstr ""
11121
11122 #: reporting/includes/reports_classes.inc:298
11123 msgid "No Supplier Filter"
11124 msgstr ""
11125
11126 #: reporting/includes/reports_classes.inc:381
11127 msgid "No Location Filter"
11128 msgstr ""
11129
11130 #: reporting/includes/reports_classes.inc:384
11131 msgid "No Category Filter"
11132 msgstr ""
11133
11134 #: reporting/includes/reports_classes.inc:393
11135 msgid "No Sales Folk Filter"
11136 msgstr ""
11137
11138 #: reporting/includes/reports_classes.inc:400
11139 msgid "No Users Filter"
11140 msgstr ""
11141
11142 #: sales/create_recurrent_invoices.php:24
11143 msgid "Create and Print Recurrent Invoices"
11144 msgstr ""
11145
11146 #: sales/create_recurrent_invoices.php:98
11147 #: sales/manage/recurrent_invoices.php:85
11148 msgid "Template No"
11149 msgstr ""
11150
11151 #: sales/create_recurrent_invoices.php:98
11152 #: sales/manage/recurrent_invoices.php:85
11153 msgid "Begin"
11154 msgstr ""
11155
11156 #: sales/create_recurrent_invoices.php:98
11157 #: sales/manage/recurrent_invoices.php:85
11158 msgid "End"
11159 msgstr ""
11160
11161 #: sales/create_recurrent_invoices.php:98
11162 #: sales/manage/recurrent_invoices.php:85
11163 msgid "Last Created"
11164 msgstr ""
11165
11166 #: sales/create_recurrent_invoices.php:142
11167 msgid "Create Invoices"
11168 msgstr ""
11169
11170 #: sales/create_recurrent_invoices.php:149
11171 msgid "Marked items are due."
11172 msgstr ""
11173
11174 #: sales/create_recurrent_invoices.php:151
11175 msgid "No recurrent invoices are due."
11176 msgstr ""
11177
11178 #: sales/credit_note_entry.php:40
11179 #, php-format
11180 msgid "Modifying Customer Credit Note #%d"
11181 msgstr ""
11182
11183 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
11184 msgid ""
11185 "There are no customers, or there are no customers with branches. Please "
11186 "define customers and customer branches."
11187 msgstr ""
11188
11189 #: sales/credit_note_entry.php:66
11190 #, php-format
11191 msgid "Credit Note # %d has been processed"
11192 msgstr ""
11193
11194 #: sales/credit_note_entry.php:68
11195 msgid "&View this credit note"
11196 msgstr ""
11197
11198 #: sales/credit_note_entry.php:70
11199 msgid "&Print This Credit Invoice"
11200 msgstr ""
11201
11202 #: sales/credit_note_entry.php:71
11203 msgid "&Email This Credit Invoice"
11204 msgstr ""
11205
11206 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11207 #: sales/customer_credit_invoice.php:75
11208 msgid "View the GL &Journal Entries for this Credit Note"
11209 msgstr ""
11210
11211 #: sales/credit_note_entry.php:75
11212 msgid "Enter Another &Credit Note"
11213 msgstr ""
11214
11215 #: sales/credit_note_entry.php:155
11216 msgid "The entered date for the credit note is invalid."
11217 msgstr ""
11218
11219 #: sales/credit_note_entry.php:172
11220 msgid ""
11221 "For credit notes created to write off the stock, a general ledger account is "
11222 "required to be selected."
11223 msgstr ""
11224
11225 #: sales/credit_note_entry.php:173
11226 msgid ""
11227 "Please select an account to write the cost of the stock off to, then click "
11228 "on Process again."
11229 msgstr ""
11230
11231 #: sales/credit_note_entry.php:193
11232 msgid "The quantity must be greater than zero."
11233 msgstr ""
11234
11235 #: sales/credit_note_entry.php:198
11236 msgid "The entered price is negative or invalid."
11237 msgstr ""
11238
11239 #: sales/credit_note_entry.php:203
11240 msgid "The entered discount percent is negative, greater than 100 or invalid."
11241 msgstr ""
11242
11243 #: sales/credit_note_entry.php:271
11244 msgid "Credit Note Items"
11245 msgstr ""
11246
11247 #: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
11248 msgid "Process Credit Note"
11249 msgstr ""
11250
11251 #: sales/customer_credit_invoice.php:38
11252 #, php-format
11253 msgid "Modifying Credit Invoice # %d."
11254 msgstr ""
11255
11256 #: sales/customer_credit_invoice.php:42
11257 msgid "Credit all or part of an Invoice"
11258 msgstr ""
11259
11260 #: sales/customer_credit_invoice.php:53
11261 msgid "Credit Note has been processed"
11262 msgstr ""
11263
11264 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
11265 msgid "&View This Credit Note"
11266 msgstr ""
11267
11268 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
11269 msgid "&Print This Credit Note"
11270 msgstr ""
11271
11272 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
11273 msgid "&Email This Credit Note"
11274 msgstr ""
11275
11276 #: sales/customer_credit_invoice.php:68
11277 msgid "Credit Note has been updated"
11278 msgstr ""
11279
11280 #: sales/customer_credit_invoice.php:112
11281 msgid "The entered shipping cost is invalid or less than zero."
11282 msgstr ""
11283
11284 #: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
11285 msgid ""
11286 "Selected quantity cannot be less than zero nor more than quantity not "
11287 "credited yet."
11288 msgstr ""
11289
11290 #: sales/customer_credit_invoice.php:137
11291 msgid ""
11292 "This page can only be opened if an invoice has been selected for crediting."
11293 msgstr ""
11294
11295 #: sales/customer_credit_invoice.php:249
11296 msgid "Crediting Invoice"
11297 msgstr ""
11298
11299 #: sales/customer_credit_invoice.php:270
11300 msgid "Credit Note Date"
11301 msgstr ""
11302
11303 #: sales/customer_credit_invoice.php:280
11304 msgid "Invoiced Quantity"
11305 msgstr ""
11306
11307 #: sales/customer_credit_invoice.php:281
11308 msgid "Credit Quantity"
11309 msgstr ""
11310
11311 #: sales/customer_credit_invoice.php:315
11312 msgid "Credit Shipping Cost"
11313 msgstr ""
11314
11315 #: sales/customer_credit_invoice.php:348
11316 #: sales/includes/ui/sales_credit_ui.inc:323
11317 msgid "Credit Note Type"
11318 msgstr ""
11319
11320 #: sales/customer_credit_invoice.php:356
11321 #: sales/includes/ui/sales_credit_ui.inc:331
11322 msgid "Items Returned to Location"
11323 msgstr ""
11324
11325 #: sales/customer_credit_invoice.php:361
11326 #: sales/includes/ui/sales_credit_ui.inc:336
11327 msgid "Write off the cost of the items to"
11328 msgstr ""
11329
11330 #: sales/customer_credit_invoice.php:380
11331 msgid "Update credit value for quantities entered"
11332 msgstr ""
11333
11334 #: sales/customer_delivery.php:37
11335 #, php-format
11336 msgid "Modifying Delivery Note # %d."
11337 msgstr ""
11338
11339 #: sales/customer_delivery.php:41
11340 msgid "Deliver Items for a Sales Order"
11341 msgstr ""
11342
11343 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11344 #, php-format
11345 msgid "Delivery # %d has been entered."
11346 msgstr ""
11347
11348 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11349 msgid "&View This Delivery"
11350 msgstr ""
11351
11352 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11353 #: sales/sales_order_entry.php:179
11354 msgid "&Print Delivery Note"
11355 msgstr ""
11356
11357 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11358 #: sales/sales_order_entry.php:180
11359 msgid "&Email Delivery Note"
11360 msgstr ""
11361
11362 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11363 #: sales/sales_order_entry.php:181
11364 msgid "P&rint as Packing Slip"
11365 msgstr ""
11366
11367 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11368 #: sales/sales_order_entry.php:182
11369 msgid "E&mail as Packing Slip"
11370 msgstr ""
11371
11372 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11373 msgid "View the GL Journal Entries for this Dispatch"
11374 msgstr ""
11375
11376 #: sales/customer_delivery.php:61
11377 msgid "Invoice This Delivery"
11378 msgstr ""
11379
11380 #: sales/customer_delivery.php:63
11381 msgid "Select Another Order For Dispatch"
11382 msgstr ""
11383
11384 #: sales/customer_delivery.php:71
11385 #, php-format
11386 msgid "Delivery Note # %d has been updated."
11387 msgstr ""
11388
11389 #: sales/customer_delivery.php:73
11390 msgid "View this delivery"
11391 msgstr ""
11392
11393 #: sales/customer_delivery.php:80
11394 msgid "Confirm Delivery and Invoice"
11395 msgstr ""
11396
11397 #: sales/customer_delivery.php:82
11398 msgid "Select A Different Delivery"
11399 msgstr ""
11400
11401 #: sales/customer_delivery.php:94
11402 msgid "Select a different sales order to delivery"
11403 msgstr ""
11404
11405 #: sales/customer_delivery.php:95
11406 msgid "This order has no items. There is nothing to delivery."
11407 msgstr ""
11408
11409 #: sales/customer_delivery.php:107
11410 msgid "Select a different delivery"
11411 msgstr ""
11412
11413 #: sales/customer_delivery.php:108
11414 msgid "This delivery has all items invoiced. There is nothing to modify."
11415 msgstr ""
11416
11417 #: sales/customer_delivery.php:118
11418 msgid ""
11419 "This page can only be opened if an order or delivery note has been selected. "
11420 "Please select it first."
11421 msgstr ""
11422
11423 #: sales/customer_delivery.php:120
11424 msgid "Select a Sales Order to Delivery"
11425 msgstr ""
11426
11427 #: sales/customer_delivery.php:129
11428 msgid ""
11429 "Selected quantity cannot be less than quantity invoiced nor more than "
11430 "quantity\tnot dispatched on sales order."
11431 msgstr ""
11432
11433 #: sales/customer_delivery.php:132
11434 msgid "Freight cost cannot be less than zero"
11435 msgstr ""
11436
11437 #: sales/customer_delivery.php:144
11438 msgid "The entered date of delivery is invalid."
11439 msgstr ""
11440
11441 #: sales/customer_delivery.php:150
11442 msgid "The entered date of delivery is not in fiscal year."
11443 msgstr ""
11444
11445 #: sales/customer_delivery.php:156
11446 msgid "The entered dead-line for invoice is invalid."
11447 msgstr ""
11448
11449 #: sales/customer_delivery.php:179 sales/customer_invoice.php:291
11450 msgid "The entered shipping value is not numeric."
11451 msgstr ""
11452
11453 #: sales/customer_delivery.php:185
11454 msgid "There are no item quantities on this delivery note."
11455 msgstr ""
11456
11457 #: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
11458 #: sales/includes/ui/sales_order_ui.inc:244
11459 msgid ""
11460 "The delivery cannot be processed because there is an insufficient quantity "
11461 "for item:"
11462 msgstr ""
11463
11464 #: sales/customer_delivery.php:350
11465 msgid "For Sales Order"
11466 msgstr ""
11467
11468 #: sales/customer_delivery.php:359
11469 msgid "Delivery From"
11470 msgstr ""
11471
11472 #: sales/customer_delivery.php:408
11473 msgid "Invoice Dead-line"
11474 msgstr ""
11475
11476 #: sales/customer_delivery.php:418 sales/customer_invoice.php:436
11477 #: sales/includes/ui/sales_order_ui.inc:82
11478 #: sales/includes/ui/sales_order_ui.inc:368
11479 msgid ""
11480 "The selected customer account is currently on hold. Please contact the "
11481 "credit control personnel to discuss."
11482 msgstr ""
11483
11484 #: sales/customer_delivery.php:423
11485 msgid "Delivery Items"
11486 msgstr ""
11487
11488 #: sales/customer_delivery.php:429
11489 msgid "Max. delivery"
11490 msgstr ""
11491
11492 #: sales/customer_delivery.php:429 sales/customer_invoice.php:446
11493 #: sales/includes/ui/sales_order_ui.inc:141
11494 msgid "Delivered"
11495 msgstr ""
11496
11497 #: sales/customer_delivery.php:430 sales/customer_invoice.php:447
11498 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
11499 msgid "Discount"
11500 msgstr ""
11501
11502 #: sales/customer_delivery.php:490 sales/customer_invoice.php:531
11503 msgid "Shipping Cost"
11504 msgstr ""
11505
11506 #: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
11507 msgid ""
11508 "Marked items have insufficient quantities in stock as on day of delivery."
11509 msgstr ""
11510
11511 #: sales/customer_delivery.php:514
11512 msgid "Action For Balance"
11513 msgstr ""
11514
11515 #: sales/customer_delivery.php:521 sales/customer_invoice.php:560
11516 msgid "Refresh document page"
11517 msgstr ""
11518
11519 #: sales/customer_delivery.php:522
11520 msgid "Process Dispatch"
11521 msgstr ""
11522
11523 #: sales/customer_delivery.php:523 sales/customer_invoice.php:562
11524 #: sales/sales_order_entry.php:708
11525 msgid "Check entered data and save document"
11526 msgstr ""
11527
11528 #: sales/customer_invoice.php:37
11529 #, php-format
11530 msgid "Modifying Sales Invoice # %d."
11531 msgstr ""
11532
11533 #: sales/customer_invoice.php:40
11534 msgid "Issue an Invoice for Delivery Note"
11535 msgstr ""
11536
11537 #: sales/customer_invoice.php:42
11538 msgid "Issue Batch Invoice for Delivery Notes"
11539 msgstr ""
11540
11541 #: sales/customer_invoice.php:55
11542 msgid "Selected deliveries has been processed"
11543 msgstr ""
11544
11545 #: sales/customer_invoice.php:57 sales/customer_invoice.php:75
11546 #: sales/sales_order_entry.php:204
11547 msgid "&View This Invoice"
11548 msgstr ""
11549
11550 #: sales/customer_invoice.php:59 sales/customer_invoice.php:77
11551 msgid "&Print This Invoice"
11552 msgstr ""
11553
11554 #: sales/customer_invoice.php:60 sales/customer_invoice.php:78
11555 msgid "&Email This Invoice"
11556 msgstr ""
11557
11558 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11559 msgid "View the GL &Journal Entries for this Invoice"
11560 msgstr ""
11561
11562 #: sales/customer_invoice.php:64
11563 msgid "Select Another &Delivery For Invoicing"
11564 msgstr ""
11565
11566 #: sales/customer_invoice.php:73
11567 #, php-format
11568 msgid "Sales Invoice # %d has been updated."
11569 msgstr ""
11570
11571 #: sales/customer_invoice.php:80
11572 msgid "Select Another &Invoice to Modify"
11573 msgstr ""
11574
11575 #: sales/customer_invoice.php:119
11576 msgid "Select a different delivery to invoice"
11577 msgstr ""
11578
11579 #: sales/customer_invoice.php:120
11580 msgid ""
11581 "There are no delivered items with a quantity left to invoice. There is "
11582 "nothing left to invoice."
11583 msgstr ""
11584
11585 #: sales/customer_invoice.php:129
11586 msgid ""
11587 "There are no delivery notes for this invoice.<br>\n"
11588 "\t\tMost likely this invoice was created in Front Accounting version prior "
11589 "to 2.0\n"
11590 "\t\tand therefore can not be modified."
11591 msgstr ""
11592
11593 #: sales/customer_invoice.php:138
11594 msgid ""
11595 "All quantities on this invoice has been credited. There is nothing to modify "
11596 "on this invoice"
11597 msgstr ""
11598
11599 #: sales/customer_invoice.php:144
11600 msgid ""
11601 "This page can only be opened after delivery selection. Please select "
11602 "delivery to invoicing first."
11603 msgstr ""
11604
11605 #: sales/customer_invoice.php:146
11606 msgid "Select Delivery to Invoice"
11607 msgstr ""
11608
11609 #: sales/customer_invoice.php:151 sales/customer_invoice.php:302
11610 msgid ""
11611 "Selected quantity cannot be less than quantity credited nor more than "
11612 "quantity not invoiced yet."
11613 msgstr ""
11614
11615 #: sales/customer_invoice.php:255
11616 msgid "The entered invoice date is invalid."
11617 msgstr ""
11618
11619 #: sales/customer_invoice.php:261
11620 msgid "The entered invoice date is not in fiscal year."
11621 msgstr ""
11622
11623 #: sales/customer_invoice.php:267
11624 msgid "The entered invoice due date is invalid."
11625 msgstr ""
11626
11627 #: sales/customer_invoice.php:297
11628 msgid "There are no item quantities on this invoice."
11629 msgstr ""
11630
11631 #: sales/customer_invoice.php:377
11632 msgid "Payment terms:"
11633 msgstr ""
11634
11635 #: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
11636 #: sales/includes/ui/sales_order_ui.inc:409
11637 msgid "Payment:"
11638 msgstr ""
11639
11640 #: sales/customer_invoice.php:442
11641 msgid "Invoice Items"
11642 msgstr ""
11643
11644 #: sales/customer_invoice.php:447
11645 msgid "This Invoice"
11646 msgstr ""
11647
11648 #: sales/customer_invoice.php:455
11649 msgid "Credited"
11650 msgstr ""
11651
11652 #: sales/customer_invoice.php:549
11653 msgid "Invoice Total"
11654 msgstr ""
11655
11656 #: sales/customer_payments.php:33
11657 msgid "Customer Payment Entry"
11658 msgstr ""
11659
11660 #: sales/customer_payments.php:37
11661 msgid "There are no customers defined in the system."
11662 msgstr ""
11663
11664 #: sales/customer_payments.php:62
11665 msgid "The customer payment has been successfully entered."
11666 msgstr ""
11667
11668 #: sales/customer_payments.php:64
11669 msgid "&Print This Receipt"
11670 msgstr ""
11671
11672 #: sales/customer_payments.php:66
11673 msgid "&View the GL Journal Entries for this Customer Payment"
11674 msgstr ""
11675
11676 #: sales/customer_payments.php:70
11677 msgid "Enter Another &Customer Payment"
11678 msgstr ""
11679
11680 #: sales/customer_payments.php:83 sales/sales_order_entry.php:328
11681 msgid "There is no customer selected."
11682 msgstr ""
11683
11684 #: sales/customer_payments.php:90 sales/sales_order_entry.php:335
11685 msgid "This customer has no branch defined."
11686 msgstr ""
11687
11688 #: sales/customer_payments.php:96
11689 msgid "The entered date is invalid. Please enter a valid date for the payment."
11690 msgstr ""
11691
11692 #: sales/customer_payments.php:118 sales/customer_payments.php:124
11693 msgid "The entered amount is invalid or negative and cannot be processed."
11694 msgstr ""
11695
11696 #: sales/customer_payments.php:150
11697 msgid "The entered discount is not a valid number."
11698 msgstr ""
11699
11700 #: sales/customer_payments.php:157
11701 msgid ""
11702 "The balance of the amount and discout is zero or negative. Please enter "
11703 "valid amounts."
11704 msgstr ""
11705
11706 #: sales/customer_payments.php:234
11707 msgid "From Customer:"
11708 msgstr ""
11709
11710 #: sales/customer_payments.php:249
11711 msgid "This customer account is on hold."
11712 msgstr ""
11713
11714 #: sales/customer_payments.php:255
11715 msgid "Into Bank Account:"
11716 msgstr ""
11717
11718 #: sales/customer_payments.php:262
11719 msgid "Date of Deposit:"
11720 msgstr ""
11721
11722 #: sales/customer_payments.php:286
11723 msgid "Customer prompt payment discount :"
11724 msgstr ""
11725
11726 #: sales/customer_payments.php:295
11727 msgid "Amount and discount are in customer's currency."
11728 msgstr ""
11729
11730 #: sales/customer_payments.php:299
11731 msgid "Add Payment"
11732 msgstr ""
11733
11734 #: sales/sales_order_entry.php:56
11735 msgid "Direct Sales Delivery"
11736 msgstr ""
11737
11738 #: sales/sales_order_entry.php:61
11739 msgid "Direct Sales Invoice"
11740 msgstr ""
11741
11742 #: sales/sales_order_entry.php:67
11743 #, php-format
11744 msgid "Modifying Sales Order # %d"
11745 msgstr ""
11746
11747 #: sales/sales_order_entry.php:73
11748 #, php-format
11749 msgid "Modifying Sales Quotation # %d"
11750 msgstr ""
11751
11752 #: sales/sales_order_entry.php:78
11753 msgid "New Sales Order Entry"
11754 msgstr ""
11755
11756 #: sales/sales_order_entry.php:82
11757 msgid "New Sales Quotation Entry"
11758 msgstr ""
11759
11760 #: sales/sales_order_entry.php:85
11761 msgid "Sales Order Entry"
11762 msgstr ""
11763
11764 #: sales/sales_order_entry.php:101
11765 #, php-format
11766 msgid "Order # %d has been entered."
11767 msgstr ""
11768
11769 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
11770 msgid "&View This Order"
11771 msgstr ""
11772
11773 #: sales/sales_order_entry.php:109
11774 msgid "Make &Delivery Against This Order"
11775 msgstr ""
11776
11777 #: sales/sales_order_entry.php:114
11778 msgid "Enter a &New Order"
11779 msgstr ""
11780
11781 #: sales/sales_order_entry.php:121
11782 #, php-format
11783 msgid "Order # %d has been updated."
11784 msgstr ""
11785
11786 #: sales/sales_order_entry.php:129
11787 msgid "Confirm Order Quantities and Make &Delivery"
11788 msgstr ""
11789
11790 #: sales/sales_order_entry.php:132
11791 msgid "Select A Different &Order"
11792 msgstr ""
11793
11794 #: sales/sales_order_entry.php:139
11795 #, php-format
11796 msgid "Quotation # %d has been entered."
11797 msgstr ""
11798
11799 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
11800 msgid "&View This Quotation"
11801 msgstr ""
11802
11803 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
11804 msgid "&Print This Quotation"
11805 msgstr ""
11806
11807 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
11808 msgid "&Email This Quotation"
11809 msgstr ""
11810
11811 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
11812 msgid "Make &Sales Order Against This Quotation"
11813 msgstr ""
11814
11815 #: sales/sales_order_entry.php:150
11816 msgid "Enter a New &Quotation"
11817 msgstr ""
11818
11819 #: sales/sales_order_entry.php:157
11820 #, php-format
11821 msgid "Quotation # %d has been updated."
11822 msgstr ""
11823
11824 #: sales/sales_order_entry.php:168
11825 msgid "Select A Different &Quotation"
11826 msgstr ""
11827
11828 #: sales/sales_order_entry.php:187
11829 msgid "Make &Invoice Against This Delivery"
11830 msgstr ""
11831
11832 #: sales/sales_order_entry.php:191
11833 msgid "Enter a New Template &Delivery"
11834 msgstr ""
11835
11836 #: sales/sales_order_entry.php:194
11837 msgid "Enter a &New Delivery"
11838 msgstr ""
11839
11840 #: sales/sales_order_entry.php:202
11841 #, php-format
11842 msgid "Invoice # %d has been entered."
11843 msgstr ""
11844
11845 #: sales/sales_order_entry.php:206
11846 msgid "&Print Sales Invoice"
11847 msgstr ""
11848
11849 #: sales/sales_order_entry.php:207
11850 msgid "&Email Sales Invoice"
11851 msgstr ""
11852
11853 #: sales/sales_order_entry.php:215
11854 msgid "Print &Receipt"
11855 msgstr ""
11856
11857 #: sales/sales_order_entry.php:220
11858 msgid "Enter a &New Template Invoice"
11859 msgstr ""
11860
11861 #: sales/sales_order_entry.php:223
11862 msgid "Enter a &New Direct Invoice"
11863 msgstr ""
11864
11865 #: sales/sales_order_entry.php:357
11866 msgid ""
11867 "You must enter the person or company to whom delivery should be made to."
11868 msgstr ""
11869
11870 #: sales/sales_order_entry.php:364
11871 msgid ""
11872 "You should enter the street address in the box provided. Orders cannot be "
11873 "accepted without a valid street address."
11874 msgstr ""
11875
11876 #: sales/sales_order_entry.php:373
11877 msgid "The shipping cost entered is expected to be numeric."
11878 msgstr ""
11879
11880 #: sales/sales_order_entry.php:379
11881 msgid "The Valid date is invalid."
11882 msgstr ""
11883
11884 #: sales/sales_order_entry.php:381
11885 msgid "The delivery date is invalid."
11886 msgstr ""
11887
11888 #: sales/sales_order_entry.php:388
11889 msgid "The requested valid date is before the date of the quotation."
11890 msgstr ""
11891
11892 #: sales/sales_order_entry.php:390
11893 msgid "The requested delivery date is before the date of the order."
11894 msgstr ""
11895
11896 #: sales/sales_order_entry.php:399
11897 msgid "You need to define a cash account for your Sales Point."
11898 msgstr ""
11899
11900 #: sales/sales_order_entry.php:468
11901 msgid ""
11902 "The item could not be updated because you are attempting to set the quantity "
11903 "ordered to less than 0, or the discount percent to more than 100."
11904 msgstr ""
11905
11906 #: sales/sales_order_entry.php:472
11907 msgid "Price for inventory item must be entered and can not be less than 0"
11908 msgstr ""
11909
11910 #: sales/sales_order_entry.php:479
11911 msgid ""
11912 "You attempting to make the quantity ordered a quantity less than has already "
11913 "been delivered. The quantity delivered cannot be modified retrospectively."
11914 msgstr ""
11915
11916 #: sales/sales_order_entry.php:510
11917 #, php-format
11918 msgid "Price %s is below Standard Cost %s"
11919 msgstr ""
11920
11921 #: sales/sales_order_entry.php:535
11922 msgid ""
11923 "This item cannot be deleted because some of it has already been delivered."
11924 msgstr ""
11925
11926 #: sales/sales_order_entry.php:564
11927 msgid "Direct delivery entry has been cancelled as requested."
11928 msgstr ""
11929
11930 #: sales/sales_order_entry.php:565
11931 msgid "Enter a New Sales Delivery"
11932 msgstr ""
11933
11934 #: sales/sales_order_entry.php:568
11935 msgid "Direct invoice entry has been cancelled as requested."
11936 msgstr ""
11937
11938 #: sales/sales_order_entry.php:569
11939 msgid "Enter a New Sales Invoice"
11940 msgstr ""
11941
11942 #: sales/sales_order_entry.php:574
11943 msgid ""
11944 "This order cannot be cancelled because some of it has already been invoiced "
11945 "or dispatched. However, the line item quantities may be modified."
11946 msgstr ""
11947
11948 #: sales/sales_order_entry.php:579
11949 msgid "This sales quotation has been cancelled as requested."
11950 msgstr ""
11951
11952 #: sales/sales_order_entry.php:580
11953 msgid "Enter a New Sales Quotation"
11954 msgstr ""
11955
11956 #: sales/sales_order_entry.php:584
11957 msgid "This sales order has been cancelled as requested."
11958 msgstr ""
11959
11960 #: sales/sales_order_entry.php:585
11961 msgid "Enter a New Sales Order"
11962 msgstr ""
11963
11964 #: sales/sales_order_entry.php:664
11965 msgid "Sales Invoice Items"
11966 msgstr ""
11967
11968 #: sales/sales_order_entry.php:665
11969 msgid "Enter Delivery Details and Confirm Invoice"
11970 msgstr ""
11971
11972 #: sales/sales_order_entry.php:667
11973 msgid "Place Invoice"
11974 msgstr ""
11975
11976 #: sales/sales_order_entry.php:670
11977 msgid "Delivery Note Items"
11978 msgstr ""
11979
11980 #: sales/sales_order_entry.php:671
11981 msgid "Enter Delivery Details and Confirm Dispatch"
11982 msgstr ""
11983
11984 #: sales/sales_order_entry.php:672
11985 msgid "Cancel Delivery"
11986 msgstr ""
11987
11988 #: sales/sales_order_entry.php:673
11989 msgid "Place Delivery"
11990 msgstr ""
11991
11992 #: sales/sales_order_entry.php:675
11993 msgid "Quotation Date:"
11994 msgstr ""
11995
11996 #: sales/sales_order_entry.php:676
11997 msgid "Sales Quotation Items"
11998 msgstr ""
11999
12000 #: sales/sales_order_entry.php:677
12001 msgid "Enter Delivery Details and Confirm Quotation"
12002 msgstr ""
12003
12004 #: sales/sales_order_entry.php:678
12005 msgid "Cancel Quotation"
12006 msgstr ""
12007
12008 #: sales/sales_order_entry.php:679
12009 msgid "Place Quotation"
12010 msgstr ""
12011
12012 #: sales/sales_order_entry.php:680
12013 msgid "Commit Quotations Changes"
12014 msgstr ""
12015
12016 #: sales/sales_order_entry.php:683
12017 msgid "Sales Order Items"
12018 msgstr ""
12019
12020 #: sales/sales_order_entry.php:684
12021 msgid "Enter Delivery Details and Confirm Order"
12022 msgstr ""
12023
12024 #: sales/sales_order_entry.php:687
12025 msgid "Commit Order Changes"
12026 msgstr ""
12027
12028 #: sales/sales_order_entry.php:709
12029 msgid "You are about to void this Document.\\nDo you want to continue?"
12030 msgstr ""
12031
12032 #: sales/sales_order_entry.php:712
12033 msgid "Validate changes and update document"
12034 msgstr ""
12035
12036 #: sales/sales_order_entry.php:716
12037 msgid ""
12038 "Cancels document entry or removes sales order when editing an old document"
12039 msgstr ""
12040
12041 #: sales/allocations/customer_allocate.php:28
12042 msgid "Allocate Customer Payment or Credit Note"
12043 msgstr ""
12044
12045 #: sales/allocations/customer_allocate.php:48
12046 #, php-format
12047 msgid "Allocation of %s # %d"
12048 msgstr ""
12049
12050 #: sales/allocations/customer_allocation_main.php:22
12051 msgid "Customer Allocations"
12052 msgstr ""
12053
12054 #: sales/allocations/customer_allocation_main.php:32
12055 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
12056 #: sales/inquiry/customer_allocation_inquiry.php:42
12057 #: sales/inquiry/customer_inquiry.php:44
12058 #: sales/inquiry/sales_orders_view.php:234
12059 msgid "Select a customer: "
12060 msgstr ""
12061
12062 #: sales/manage/credit_status.php:16
12063 msgid "Credit Status"
12064 msgstr ""
12065
12066 #: sales/manage/credit_status.php:30
12067 msgid "The credit status description cannot be empty."
12068 msgstr ""
12069
12070 #: sales/manage/credit_status.php:44
12071 msgid "New credit status has been added"
12072 msgstr ""
12073
12074 #: sales/manage/credit_status.php:52
12075 msgid "Selected credit status has been updated"
12076 msgstr ""
12077
12078 #: sales/manage/credit_status.php:63
12079 msgid ""
12080 "Cannot delete this credit status because customer accounts have been created "
12081 "referring to it."
12082 msgstr ""
12083
12084 #: sales/manage/credit_status.php:79
12085 msgid "Selected credit status has been deleted"
12086 msgstr ""
12087
12088 #: sales/manage/credit_status.php:97
12089 msgid "Dissallow Invoices"
12090 msgstr ""
12091
12092 #: sales/manage/credit_status.php:109
12093 msgid "Invoice OK"
12094 msgstr ""
12095
12096 #: sales/manage/credit_status.php:113
12097 msgid "NO INVOICING"
12098 msgstr ""
12099
12100 #: sales/manage/credit_status.php:147
12101 msgid "Dissallow invoicing ?"
12102 msgstr ""
12103
12104 #: sales/manage/customer_branches.php:18
12105 msgid "Customer Branches"
12106 msgstr ""
12107
12108 #: sales/manage/customer_branches.php:25
12109 msgid ""
12110 "There are no customers defined in the system. Please define a customer to "
12111 "add customer branches."
12112 msgstr ""
12113
12114 #: sales/manage/customer_branches.php:27
12115 msgid ""
12116 "There are no sales people defined in the system. At least one sales person "
12117 "is required before proceeding."
12118 msgstr ""
12119
12120 #: sales/manage/customer_branches.php:29
12121 msgid ""
12122 "There are no sales areas defined in the system. At least one sales area is "
12123 "required before proceeding."
12124 msgstr ""
12125
12126 #: sales/manage/customer_branches.php:31
12127 msgid ""
12128 "There are no shipping companies defined in the system. At least one shipping "
12129 "company is required before proceeding."
12130 msgstr ""
12131
12132 #: sales/manage/customer_branches.php:63
12133 msgid "The Branch name cannot be empty."
12134 msgstr ""
12135
12136 #: sales/manage/customer_branches.php:70
12137 msgid "The Branch short name cannot be empty."
12138 msgstr ""
12139
12140 #: sales/manage/customer_branches.php:88
12141 msgid "Selected customer branch has been updated"
12142 msgstr ""
12143
12144 #: sales/manage/customer_branches.php:106
12145 msgid "New customer branch has been added"
12146 msgstr ""
12147
12148 #: sales/manage/customer_branches.php:125
12149 msgid ""
12150 "Cannot delete this branch because customer transactions have been created to "
12151 "this branch."
12152 msgstr ""
12153
12154 #: sales/manage/customer_branches.php:132
12155 msgid ""
12156 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12157 "orders first."
12158 msgstr ""
12159
12160 #: sales/manage/customer_branches.php:137
12161 msgid "Selected customer branch has been deleted"
12162 msgstr ""
12163
12164 #: sales/manage/customer_branches.php:217
12165 msgid "Main Branch"
12166 msgstr ""
12167
12168 #: sales/manage/customer_branches.php:236
12169 msgid "Name and Contact"
12170 msgstr ""
12171
12172 #: sales/manage/customer_branches.php:237
12173 msgid "Branch Name:"
12174 msgstr ""
12175
12176 #: sales/manage/customer_branches.php:238
12177 msgid "Branch Short Name:"
12178 msgstr ""
12179
12180 #: sales/manage/customer_branches.php:241
12181 msgid "Sales Person:"
12182 msgstr ""
12183
12184 #: sales/manage/customer_branches.php:242
12185 msgid "Sales Area:"
12186 msgstr ""
12187
12188 #: sales/manage/customer_branches.php:243
12189 #: sales/manage/recurrent_invoices.php:156
12190 msgid "Sales Group:"
12191 msgstr ""
12192
12193 #: sales/manage/customer_branches.php:244
12194 msgid "Default Inventory Location:"
12195 msgstr ""
12196
12197 #: sales/manage/customer_branches.php:245
12198 msgid "Default Shipping Company:"
12199 msgstr ""
12200
12201 #: sales/manage/customer_branches.php:252
12202 msgid "Accounts Receivable Account:"
12203 msgstr ""
12204
12205 #: sales/manage/customer_branches.php:258
12206 msgid "General contact data"
12207 msgstr ""
12208
12209 #: sales/manage/customer_branches.php:268
12210 msgid "Billing Address:"
12211 msgstr ""
12212
12213 #: sales/manage/customer_branches.php:272
12214 msgid "Disable this Branch:"
12215 msgstr ""
12216
12217 #: sales/manage/customer_branches.php:295
12218 #: sales/inquiry/sales_deliveries_view.php:183
12219 msgid "Contact"
12220 msgstr ""
12221
12222 #: sales/manage/customer_branches.php:297
12223 msgid "Area"
12224 msgstr ""
12225
12226 #: sales/manage/customer_branches.php:298
12227 msgid "Phone No"
12228 msgstr ""
12229
12230 #: sales/manage/customer_branches.php:299
12231 msgid "Fax No"
12232 msgstr ""
12233
12234 #: sales/manage/customer_branches.php:301
12235 msgid "Tax Group"
12236 msgstr ""
12237
12238 #: sales/manage/customer_branches.php:319
12239 #: sales/includes/ui/sales_order_ui.inc:299
12240 msgid ""
12241 "The selected customer does not have any branches. Please create at least one "
12242 "branch."
12243 msgstr ""
12244
12245 #: sales/manage/customers.php:35
12246 msgid "The customer name cannot be empty."
12247 msgstr ""
12248
12249 #: sales/manage/customers.php:42
12250 msgid "The customer short name cannot be empty."
12251 msgstr ""
12252
12253 #: sales/manage/customers.php:49
12254 msgid "The credit limit must be numeric and not less than zero."
12255 msgstr ""
12256
12257 #: sales/manage/customers.php:56
12258 msgid ""
12259 "The payment discount must be numeric and is expected to be less than 100% "
12260 "and greater than or equal to 0."
12261 msgstr ""
12262
12263 #: sales/manage/customers.php:63
12264 msgid ""
12265 "The discount percentage must be numeric and is expected to be less than 100% "
12266 "and greater than or equal to 0."
12267 msgstr ""
12268
12269 #: sales/manage/customers.php:91
12270 msgid "Customer has been updated."
12271 msgstr ""
12272
12273 #: sales/manage/customers.php:105
12274 msgid "A new customer has been added."
12275 msgstr ""
12276
12277 #: sales/manage/customers.php:127
12278 msgid ""
12279 "This customer cannot be deleted because there are transactions that refer to "
12280 "it."
12281 msgstr ""
12282
12283 #: sales/manage/customers.php:134
12284 msgid ""
12285 "Cannot delete the customer record because orders have been created against "
12286 "it."
12287 msgstr ""
12288
12289 #: sales/manage/customers.php:141
12290 msgid ""
12291 "Cannot delete this customer because there are branch records set up against "
12292 "it."
12293 msgstr ""
12294
12295 #: sales/manage/customers.php:152
12296 msgid "Selected customer has been deleted."
12297 msgstr ""
12298
12299 #: sales/manage/customers.php:199
12300 msgid "Name and Address"
12301 msgstr ""
12302
12303 #: sales/manage/customers.php:201
12304 msgid "Customer Name:"
12305 msgstr ""
12306
12307 #: sales/manage/customers.php:202
12308 msgid "Customer Short Name:"
12309 msgstr ""
12310
12311 #: sales/manage/customers.php:210 sales/manage/customers.php:214
12312 msgid "Customer's Currency:"
12313 msgstr ""
12314
12315 #: sales/manage/customers.php:217
12316 msgid "Sales Type/Price List:"
12317 msgstr ""
12318
12319 #: sales/manage/customers.php:220
12320 msgid "Customer status:"
12321 msgstr ""
12322
12323 #: sales/manage/customers.php:226
12324 msgid "Discount Percent:"
12325 msgstr ""
12326
12327 #: sales/manage/customers.php:227
12328 msgid "Prompt Payment Discount Percent:"
12329 msgstr ""
12330
12331 #: sales/manage/customers.php:231
12332 msgid "Credit Status:"
12333 msgstr ""
12334
12335 #: sales/manage/customers.php:244
12336 msgid "Customer branches"
12337 msgstr ""
12338
12339 #: sales/manage/customers.php:246
12340 msgid "Select or &Add"
12341 msgstr ""
12342
12343 #: sales/manage/customers.php:246
12344 msgid "&Add or Edit "
12345 msgstr ""
12346
12347 #: sales/manage/customers.php:257
12348 msgid "Add New Customer"
12349 msgstr ""
12350
12351 #: sales/manage/customers.php:261
12352 msgid "Update Customer"
12353 msgstr ""
12354
12355 #: sales/manage/customers.php:262
12356 msgid "Update customer data"
12357 msgstr ""
12358
12359 #: sales/manage/customers.php:263
12360 msgid "Select this customer and return to document entry."
12361 msgstr ""
12362
12363 #: sales/manage/customers.php:264
12364 msgid "Delete Customer"
12365 msgstr ""
12366
12367 #: sales/manage/customers.php:265
12368 msgid "Delete customer data if have been never used"
12369 msgstr ""
12370
12371 #: sales/manage/customers.php:272
12372 msgid ""
12373 "There are no sales types defined. Please define at least one sales type "
12374 "before adding a customer."
12375 msgstr ""
12376
12377 #: sales/manage/customers.php:281
12378 msgid "New customer"
12379 msgstr ""
12380
12381 #: sales/manage/recurrent_invoices.php:24
12382 msgid "Recurrent Invoices"
12383 msgstr ""
12384
12385 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12386 #: sales/manage/sales_groups.php:30
12387 msgid "The area description cannot be empty."
12388 msgstr ""
12389
12390 #: sales/manage/recurrent_invoices.php:46
12391 msgid "Selected recurrent invoice has been updated"
12392 msgstr ""
12393
12394 #: sales/manage/recurrent_invoices.php:52
12395 msgid "New recurrent invoice has been added"
12396 msgstr ""
12397
12398 #: sales/manage/recurrent_invoices.php:69
12399 msgid "Selected recurrent invoice has been deleted"
12400 msgstr ""
12401
12402 #: sales/manage/recurrent_invoices.php:149
12403 msgid "Template:"
12404 msgstr ""
12405
12406 #: sales/manage/recurrent_invoices.php:158
12407 msgid "Days:"
12408 msgstr ""
12409
12410 #: sales/manage/recurrent_invoices.php:160
12411 msgid "Monthly:"
12412 msgstr ""
12413
12414 #: sales/manage/recurrent_invoices.php:162
12415 msgid "Begin:"
12416 msgstr ""
12417
12418 #: sales/manage/recurrent_invoices.php:164
12419 msgid "End:"
12420 msgstr ""
12421
12422 #: sales/manage/sales_areas.php:39
12423 msgid "Selected sales area has been updated"
12424 msgstr ""
12425
12426 #: sales/manage/sales_areas.php:44
12427 msgid "New sales area has been added"
12428 msgstr ""
12429
12430 #: sales/manage/sales_areas.php:62
12431 msgid ""
12432 "Cannot delete this area because customer branches have been created using "
12433 "this area."
12434 msgstr ""
12435
12436 #: sales/manage/sales_areas.php:68
12437 msgid "Selected sales area has been deleted"
12438 msgstr ""
12439
12440 #: sales/manage/sales_areas.php:88
12441 msgid "Area Name"
12442 msgstr ""
12443
12444 #: sales/manage/sales_areas.php:127
12445 msgid "Area Name:"
12446 msgstr ""
12447
12448 #: sales/manage/sales_groups.php:16
12449 msgid "Sales Groups"
12450 msgstr ""
12451
12452 #: sales/manage/sales_groups.php:39
12453 msgid "Selected sales group has been updated"
12454 msgstr ""
12455
12456 #: sales/manage/sales_groups.php:44
12457 msgid "New sales group has been added"
12458 msgstr ""
12459
12460 #: sales/manage/sales_groups.php:62
12461 msgid ""
12462 "Cannot delete this group because customers have been created using this "
12463 "group."
12464 msgstr ""
12465
12466 #: sales/manage/sales_groups.php:67
12467 msgid "Selected sales group has been deleted"
12468 msgstr ""
12469
12470 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12471 msgid "ID"
12472 msgstr ""
12473
12474 #: sales/manage/sales_groups.php:123
12475 msgid "Group Name:"
12476 msgstr ""
12477
12478 #: sales/manage/sales_people.php:16
12479 msgid "Sales Persons"
12480 msgstr ""
12481
12482 #: sales/manage/sales_people.php:32
12483 msgid "The sales person name cannot be empty."
12484 msgstr ""
12485
12486 #: sales/manage/sales_people.php:38
12487 msgid "Salesman provision cannot be less than 0 or more than 100%."
12488 msgstr ""
12489
12490 #: sales/manage/sales_people.php:43
12491 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12492 msgstr ""
12493
12494 #: sales/manage/sales_people.php:62
12495 msgid "Selected sales person data have been updated"
12496 msgstr ""
12497
12498 #: sales/manage/sales_people.php:64
12499 msgid "New sales person data have been added"
12500 msgstr ""
12501
12502 #: sales/manage/sales_people.php:81
12503 msgid "Selected sales person data have been deleted"
12504 msgstr ""
12505
12506 #: sales/manage/sales_people.php:155
12507 msgid "Sales person name:"
12508 msgstr ""
12509
12510 #: sales/manage/sales_people.php:156
12511 msgid "Telephone number:"
12512 msgstr ""
12513
12514 #: sales/manage/sales_people.php:157
12515 msgid "Fax number:"
12516 msgstr ""
12517
12518 #: sales/manage/sales_people.php:160
12519 msgid "Break Pt.:"
12520 msgstr ""
12521
12522 #: sales/manage/sales_points.php:16
12523 msgid "POS settings"
12524 msgstr ""
12525
12526 #: sales/manage/sales_points.php:28
12527 msgid "The POS name cannot be empty."
12528 msgstr ""
12529
12530 #: sales/manage/sales_points.php:41
12531 msgid "New point of sale has been added"
12532 msgstr ""
12533
12534 #: sales/manage/sales_points.php:52
12535 msgid "Selected point of sale has been updated"
12536 msgstr ""
12537
12538 #: sales/manage/sales_points.php:62
12539 msgid "Cannot delete this POS because it is used in users setup."
12540 msgstr ""
12541
12542 #: sales/manage/sales_points.php:65
12543 msgid "Selected point of sale has been deleted"
12544 msgstr ""
12545
12546 #: sales/manage/sales_points.php:84
12547 msgid "POS Name"
12548 msgstr ""
12549
12550 #: sales/manage/sales_points.php:84
12551 msgid "Credit sale"
12552 msgstr ""
12553
12554 #: sales/manage/sales_points.php:84
12555 msgid "Cash sale"
12556 msgstr ""
12557
12558 #: sales/manage/sales_points.php:84
12559 msgid "Default account"
12560 msgstr ""
12561
12562 #: sales/manage/sales_points.php:110
12563 msgid "To have cash POS first define at least one cash bank account."
12564 msgstr ""
12565
12566 #: sales/manage/sales_points.php:129
12567 msgid "Point of Sale Name"
12568 msgstr ""
12569
12570 #: sales/manage/sales_points.php:131
12571 msgid "Allowed credit sale terms selection:"
12572 msgstr ""
12573
12574 #: sales/manage/sales_points.php:132
12575 msgid "Allowed cash sale terms selection:"
12576 msgstr ""
12577
12578 #: sales/manage/sales_points.php:133
12579 msgid "Default cash account"
12580 msgstr ""
12581
12582 #: sales/manage/sales_points.php:139
12583 msgid "POS location"
12584 msgstr ""
12585
12586 #: sales/manage/sales_types.php:28
12587 msgid "The sales type description cannot be empty."
12588 msgstr ""
12589
12590 #: sales/manage/sales_types.php:35
12591 msgid "Calculation factor must be valid positive number."
12592 msgstr ""
12593
12594 #: sales/manage/sales_types.php:48
12595 msgid "New sales type has been added"
12596 msgstr ""
12597
12598 #: sales/manage/sales_types.php:59
12599 msgid "Selected sales type has been updated"
12600 msgstr ""
12601
12602 #: sales/manage/sales_types.php:71
12603 msgid ""
12604 "Cannot delete this sale type because customer transactions have been created "
12605 "using this sales type."
12606 msgstr ""
12607
12608 #: sales/manage/sales_types.php:78
12609 msgid ""
12610 "Cannot delete this sale type because customers are currently set up to use "
12611 "this sales type."
12612 msgstr ""
12613
12614 #: sales/manage/sales_types.php:83
12615 msgid "Selected sales type has been deleted"
12616 msgstr ""
12617
12618 #: sales/manage/sales_types.php:103
12619 msgid "Type Name"
12620 msgstr ""
12621
12622 #: sales/manage/sales_types.php:103
12623 msgid "Factor"
12624 msgstr ""
12625
12626 #: sales/manage/sales_types.php:103
12627 msgid "Tax Incl"
12628 msgstr ""
12629
12630 #: sales/manage/sales_types.php:117
12631 msgid "Base"
12632 msgstr ""
12633
12634 #: sales/manage/sales_types.php:128
12635 msgid ""
12636 "Marked sales type is the company base pricelist for prices calculations."
12637 msgstr ""
12638
12639 #: sales/manage/sales_types.php:154
12640 msgid "Sales Type Name"
12641 msgstr ""
12642
12643 #: sales/manage/sales_types.php:155
12644 msgid "Calculation factor"
12645 msgstr ""
12646
12647 #: sales/manage/sales_types.php:156
12648 msgid "Tax included"
12649 msgstr ""
12650
12651 #: sales/view/view_credit.php:24
12652 msgid "View Credit Note"
12653 msgstr ""
12654
12655 #: sales/view/view_credit.php:39
12656 #, php-format
12657 msgid "CREDIT NOTE #%d"
12658 msgstr ""
12659
12660 #: sales/view/view_credit.php:126
12661 msgid "There are no line items on this credit note."
12662 msgstr ""
12663
12664 #: sales/view/view_dispatch.php:23
12665 msgid "View Sales Dispatch"
12666 msgstr ""
12667
12668 #: sales/view/view_dispatch.php:43
12669 #, php-format
12670 msgid "DISPATCH NOTE #%d"
12671 msgstr ""
12672
12673 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
12674 msgid "Charge Branch"
12675 msgstr ""
12676
12677 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
12678 #: sales/view/view_sales_order.php:63
12679 msgid "Customer Order Ref."
12680 msgstr ""
12681
12682 #: sales/view/view_dispatch.php:96
12683 msgid "Dispatch Date"
12684 msgstr ""
12685
12686 #: sales/view/view_dispatch.php:151
12687 msgid "There are no line items on this dispatch."
12688 msgstr ""
12689
12690 #: sales/view/view_dispatch.php:162
12691 msgid "TOTAL VALUE"
12692 msgstr ""
12693
12694 #: sales/view/view_dispatch.php:166
12695 msgid "This dispatch has been voided."
12696 msgstr ""
12697
12698 #: sales/view/view_invoice.php:23
12699 msgid "View Sales Invoice"
12700 msgstr ""
12701
12702 #: sales/view/view_invoice.php:43
12703 #, php-format
12704 msgid "SALES INVOICE #%d"
12705 msgstr ""
12706
12707 #: sales/view/view_invoice.php:152
12708 msgid "There are no line items on this invoice."
12709 msgstr ""
12710
12711 #: sales/view/view_receipt.php:24
12712 msgid "View Customer Payment"
12713 msgstr ""
12714
12715 #: sales/view/view_receipt.php:33
12716 #, php-format
12717 msgid "Customer Payment #%d"
12718 msgstr ""
12719
12720 #: sales/view/view_receipt.php:38
12721 msgid "From Customer"
12722 msgstr ""
12723
12724 #: sales/view/view_receipt.php:39
12725 msgid "Into Bank Account"
12726 msgstr ""
12727
12728 #: sales/view/view_receipt.php:40
12729 msgid "Date of Deposit"
12730 msgstr ""
12731
12732 #: sales/view/view_receipt.php:56
12733 msgid "This customer payment has been voided."
12734 msgstr ""
12735
12736 #: sales/view/view_sales_order.php:28
12737 msgid "View Sales Quotation"
12738 msgstr ""
12739
12740 #: sales/view/view_sales_order.php:29
12741 #, php-format
12742 msgid "Sales Quotation #%d"
12743 msgstr ""
12744
12745 #: sales/view/view_sales_order.php:33
12746 msgid "View Sales Order"
12747 msgstr ""
12748
12749 #: sales/view/view_sales_order.php:34
12750 #, php-format
12751 msgid "Sales Order #%d"
12752 msgstr ""
12753
12754 #: sales/view/view_sales_order.php:49
12755 msgid "Order Information"
12756 msgstr ""
12757
12758 #: sales/view/view_sales_order.php:60
12759 msgid "Customer Name"
12760 msgstr ""
12761
12762 #: sales/view/view_sales_order.php:64
12763 msgid "Deliver To Branch"
12764 msgstr ""
12765
12766 #: sales/view/view_sales_order.php:71
12767 msgid "Requested Delivery"
12768 msgstr ""
12769
12770 #: sales/view/view_sales_order.php:75
12771 msgid "Deliver From Location"
12772 msgstr ""
12773
12774 #: sales/view/view_sales_order.php:82
12775 msgid "Telephone"
12776 msgstr ""
12777
12778 #: sales/view/view_sales_order.php:197
12779 msgid "This Sales Order is used as a Template."
12780 msgstr ""
12781
12782 #: sales/view/view_sales_order.php:202
12783 msgid "Quantity Delivered"
12784 msgstr ""
12785
12786 #: sales/inquiry/customer_allocation_inquiry.php:25
12787 msgid "Customer Allocation Inquiry"
12788 msgstr ""
12789
12790 #: sales/inquiry/customer_allocation_inquiry.php:96
12791 msgid "Allocation"
12792 msgstr ""
12793
12794 #: sales/inquiry/customer_inquiry.php:26
12795 msgid "Customer Transactions"
12796 msgstr ""
12797
12798 #: sales/inquiry/customer_inquiry.php:68
12799 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12800 msgstr ""
12801
12802 #: sales/inquiry/customer_inquiry.php:193
12803 msgid "Print Receipt"
12804 msgstr ""
12805
12806 #: sales/inquiry/customer_inquiry.php:223
12807 #: sales/inquiry/customer_inquiry.php:236
12808 msgid "RB"
12809 msgstr ""
12810
12811 #: sales/inquiry/sales_deliveries_view.php:29
12812 msgid "Search Not Invoiced Deliveries"
12813 msgstr ""
12814
12815 #: sales/inquiry/sales_deliveries_view.php:34
12816 msgid "Search All Deliveries"
12817 msgstr ""
12818
12819 #: sales/inquiry/sales_deliveries_view.php:70
12820 msgid ""
12821 "For batch invoicing you should\n"
12822 "\t\t    select at least one delivery. All items must be dispatched to\n"
12823 "\t\t    the same customer branch."
12824 msgstr ""
12825
12826 #: sales/inquiry/sales_deliveries_view.php:179
12827 msgid "Delivery #"
12828 msgstr ""
12829
12830 #: sales/inquiry/sales_deliveries_view.php:185
12831 msgid "Cust Ref"
12832 msgstr ""
12833
12834 #: sales/inquiry/sales_deliveries_view.php:187
12835 msgid "Due By"
12836 msgstr ""
12837
12838 #: sales/inquiry/sales_deliveries_view.php:188
12839 msgid "Delivery Total"
12840 msgstr ""
12841
12842 #: sales/inquiry/sales_deliveries_view.php:190
12843 msgid "Batch"
12844 msgstr ""
12845
12846 #: sales/inquiry/sales_deliveries_view.php:190
12847 msgid "Batch Invoicing"
12848 msgstr ""
12849
12850 #: sales/inquiry/sales_orders_view.php:46
12851 msgid "Search Outstanding Sales Orders"
12852 msgstr ""
12853
12854 #: sales/inquiry/sales_orders_view.php:51
12855 msgid "Search Template for Invoicing"
12856 msgstr ""
12857
12858 #: sales/inquiry/sales_orders_view.php:56
12859 msgid "Select Template for Delivery"
12860 msgstr ""
12861
12862 #: sales/inquiry/sales_orders_view.php:61
12863 msgid "Search All Sales Orders"
12864 msgstr ""
12865
12866 #: sales/inquiry/sales_orders_view.php:67
12867 msgid "Search All Sales Quotations"
12868 msgstr ""
12869
12870 #: sales/inquiry/sales_orders_view.php:131
12871 msgid "Dispatch"
12872 msgstr ""
12873
12874 #: sales/inquiry/sales_orders_view.php:171
12875 msgid "Set this order as a template for direct deliveries/invoices"
12876 msgstr ""
12877
12878 #: sales/inquiry/sales_orders_view.php:236
12879 msgid "Show All:"
12880 msgstr ""
12881
12882 #: sales/inquiry/sales_orders_view.php:253
12883 msgid "Order #"
12884 msgstr ""
12885
12886 #: sales/inquiry/sales_orders_view.php:257
12887 #: sales/inquiry/sales_orders_view.php:271
12888 msgid "Cust Order Ref"
12889 msgstr ""
12890
12891 #: sales/inquiry/sales_orders_view.php:260
12892 #: sales/inquiry/sales_orders_view.php:274
12893 msgid "Delivery To"
12894 msgstr ""
12895
12896 #: sales/inquiry/sales_orders_view.php:267
12897 msgid "Quote #"
12898 msgstr ""
12899
12900 #: sales/inquiry/sales_orders_view.php:272
12901 msgid "Quote Date"
12902 msgstr ""
12903
12904 #: sales/inquiry/sales_orders_view.php:275
12905 msgid "Quote Total"
12906 msgstr ""
12907
12908 #: sales/inquiry/sales_orders_view.php:300
12909 msgid "Tmpl"
12910 msgstr ""
12911
12912 #: sales/includes/cart_class.inc:346
12913 msgid "You have to enter valid stock code or nonempty description"
12914 msgstr ""
12915
12916 #: sales/includes/sales_ui.inc:50
12917 msgid ""
12918 "This edit session has been abandoned by opening sales document in another "
12919 "browser tab. You cannot edit more than one sales document at once."
12920 msgstr ""
12921
12922 #: sales/includes/db/custalloc_db.inc:265
12923 msgid ""
12924 "Unsuspected overallocation happened due to sparse credit notes exists for "
12925 "this invoice.\n"
12926 " Check all credit notes allocated to this invoice for summarized freight "
12927 "charges."
12928 msgstr ""
12929
12930 #: sales/includes/db/sales_invoice_db.inc:173
12931 msgid "Cash invoice"
12932 msgstr ""
12933
12934 #: sales/includes/db/sales_order_db.inc:107
12935 #: sales/includes/db/sales_order_db.inc:259
12936 msgid "Stocks below Re-Order Level at "
12937 msgstr ""
12938
12939 #: sales/includes/db/sales_order_db.inc:110
12940 #: sales/includes/db/sales_order_db.inc:264
12941 msgid "Below"
12942 msgstr ""
12943
12944 #: sales/includes/db/sales_order_db.inc:111
12945 #: sales/includes/db/sales_order_db.inc:265
12946 msgid "Please reorder"
12947 msgstr ""
12948
12949 #: sales/includes/db/sales_order_db.inc:139
12950 msgid "Deleted."
12951 msgstr ""
12952
12953 #: sales/includes/ui/sales_credit_ui.inc:94
12954 #: sales/includes/ui/sales_order_ui.inc:379
12955 msgid "Customer Currency:"
12956 msgstr ""
12957
12958 #: sales/includes/ui/sales_credit_ui.inc:112
12959 #: sales/includes/ui/sales_order_ui.inc:638
12960 msgid "Shipping Company:"
12961 msgstr ""
12962
12963 #: sales/includes/ui/sales_credit_ui.inc:114
12964 #: sales/includes/ui/sales_order_ui.inc:386
12965 msgid "Customer Discount:"
12966 msgstr ""
12967
12968 #: sales/includes/ui/sales_order_ui.inc:61
12969 msgid "This item is already on this document. You have been warned."
12970 msgstr ""
12971
12972 #: sales/includes/ui/sales_order_ui.inc:104
12973 msgid ""
12974 "The selected customer and branch are not valid, or the customer does not "
12975 "have any branches."
12976 msgstr ""
12977
12978 #: sales/includes/ui/sales_order_ui.inc:224
12979 msgid "Shipping Charge"
12980 msgstr ""
12981
12982 #: sales/includes/ui/sales_order_ui.inc:297
12983 msgid "No customer found for entered text."
12984 msgstr ""
12985
12986 #: sales/includes/ui/sales_order_ui.inc:323
12987 #, php-format
12988 msgid "Customer's payment terms '%s' cannot be selected on this POS"
12989 msgstr ""
12990
12991 #: sales/includes/ui/sales_order_ui.inc:373
12992 msgid "Reference number unique for this document type"
12993 msgstr ""
12994
12995 #: sales/includes/ui/sales_order_ui.inc:415
12996 msgid "Price List:"
12997 msgstr ""
12998
12999 #: sales/includes/ui/sales_order_ui.inc:432
13000 msgid "Date of order receive"
13001 msgstr ""
13002
13003 #: sales/includes/ui/sales_order_ui.inc:582
13004 msgid "Cash payment"
13005 msgstr ""
13006
13007 #: sales/includes/ui/sales_order_ui.inc:585
13008 #: sales/includes/ui/sales_order_ui.inc:616
13009 msgid "Deliver from Location:"
13010 msgstr ""
13011
13012 #: sales/includes/ui/sales_order_ui.inc:588
13013 msgid "Cash account:"
13014 msgstr ""
13015
13016 #: sales/includes/ui/sales_order_ui.inc:594
13017 msgid "Delivery Details"
13018 msgstr ""
13019
13020 #: sales/includes/ui/sales_order_ui.inc:599
13021 msgid "Invoice Delivery Details"
13022 msgstr ""
13023
13024 #: sales/includes/ui/sales_order_ui.inc:600
13025 msgid "Invoice before"
13026 msgstr ""
13027
13028 #: sales/includes/ui/sales_order_ui.inc:604
13029 msgid "Quotation Delivery Details"
13030 msgstr ""
13031
13032 #: sales/includes/ui/sales_order_ui.inc:609
13033 msgid "Order Delivery Details"
13034 msgstr ""
13035
13036 #: sales/includes/ui/sales_order_ui.inc:622
13037 msgid "Enter requested day of delivery"
13038 msgstr ""
13039
13040 #: sales/includes/ui/sales_order_ui.inc:623
13041 msgid "Enter Valid until Date"
13042 msgstr ""
13043
13044 #: sales/includes/ui/sales_order_ui.inc:624
13045 msgid "Deliver To:"
13046 msgstr ""
13047
13048 #: sales/includes/ui/sales_order_ui.inc:625
13049 msgid "Additional identifier for delivery e.g. name of receiving person"
13050 msgstr ""
13051
13052 #: sales/includes/ui/sales_order_ui.inc:628
13053 msgid "Delivery address. Default is address of customer branch"
13054 msgstr ""
13055
13056 #: sales/includes/ui/sales_order_ui.inc:632
13057 msgid "Contact Phone Number:"
13058 msgstr ""
13059
13060 #: sales/includes/ui/sales_order_ui.inc:633
13061 msgid "Phone number of ordering person. Defaults to branch phone number"
13062 msgstr ""
13063
13064 #: sales/includes/ui/sales_order_ui.inc:634
13065 msgid "Customer Reference:"
13066 msgstr ""
13067
13068 #: sales/includes/ui/sales_order_ui.inc:635
13069 msgid "Customer reference number for this order (if any)"
13070 msgstr ""
13071
13072 #: taxes/item_tax_types.php:17
13073 msgid "Item Tax Types"
13074 msgstr ""
13075
13076 #: taxes/item_tax_types.php:35
13077 msgid "The item tax type description cannot be empty."
13078 msgstr ""
13079
13080 #: taxes/item_tax_types.php:60
13081 msgid "Selected item tax type has been updated"
13082 msgstr ""
13083
13084 #: taxes/item_tax_types.php:65
13085 msgid "New item tax type has been added"
13086 msgstr ""
13087
13088 #: taxes/item_tax_types.php:77
13089 msgid ""
13090 "Cannot delete this item tax type because items have been created referring "
13091 "to it."
13092 msgstr ""
13093
13094 #: taxes/item_tax_types.php:82
13095 msgid ""
13096 "Cannot delete this item tax type because item categories have been created "
13097 "referring to it."
13098 msgstr ""
13099
13100 #: taxes/item_tax_types.php:98
13101 msgid "Selected item tax type has been deleted"
13102 msgstr ""
13103
13104 #: taxes/item_tax_types.php:117
13105 msgid "Tax exempt"
13106 msgstr ""
13107
13108 #: taxes/item_tax_types.php:175
13109 msgid "Is Fully Tax-exempt:"
13110 msgstr ""
13111
13112 #: taxes/item_tax_types.php:182
13113 msgid "Select which taxes this item tax type is exempt from."
13114 msgstr ""
13115
13116 #: taxes/item_tax_types.php:185
13117 msgid "Tax Name"
13118 msgstr ""
13119
13120 #: taxes/item_tax_types.php:185
13121 msgid "Is exempt"
13122 msgstr ""
13123
13124 #: taxes/tax_groups.php:17
13125 msgid "Tax Groups"
13126 msgstr ""
13127
13128 #: taxes/tax_groups.php:27
13129 msgid ""
13130 "There are no tax types defined. Define tax types before defining tax groups."
13131 msgstr ""
13132
13133 #: taxes/tax_groups.php:40
13134 msgid "The tax group name cannot be empty."
13135 msgstr ""
13136
13137 #: taxes/tax_groups.php:84
13138 msgid "Selected tax group has been updated"
13139 msgstr ""
13140
13141 #: taxes/tax_groups.php:89
13142 msgid "New tax group has been added"
13143 msgstr ""
13144
13145 #: taxes/tax_groups.php:104
13146 msgid ""
13147 "Cannot delete this tax group because customer branches been created "
13148 "referring to it."
13149 msgstr ""
13150
13151 #: taxes/tax_groups.php:110
13152 msgid ""
13153 "Cannot delete this tax group because suppliers been created referring to it."
13154 msgstr ""
13155
13156 #: taxes/tax_groups.php:127
13157 msgid "Selected tax group has been deleted"
13158 msgstr ""
13159
13160 #: taxes/tax_groups.php:146
13161 msgid "Shipping Tax"
13162 msgstr ""
13163
13164 #: taxes/tax_groups.php:205
13165 msgid "Tax applied to Shipping:"
13166 msgstr ""
13167
13168 #: taxes/tax_groups.php:209
13169 msgid "Select the taxes that are included in this group."
13170 msgstr ""
13171
13172 #: taxes/tax_groups.php:214
13173 msgid "Rate (%)"
13174 msgstr ""
13175
13176 #: taxes/tax_types.php:16
13177 msgid "Tax Types"
13178 msgstr ""
13179
13180 #: taxes/tax_types.php:30
13181 msgid "The tax type name cannot be empty."
13182 msgstr ""
13183
13184 #: taxes/tax_types.php:36
13185 msgid "The default tax rate must be numeric and not less than zero."
13186 msgstr ""
13187
13188 #: taxes/tax_types.php:42
13189 msgid "Selected GL Accounts cannot be used by another tax type."
13190 msgstr ""
13191
13192 #: taxes/tax_types.php:56
13193 msgid "New tax type has been added"
13194 msgstr ""
13195
13196 #: taxes/tax_types.php:67
13197 msgid "Selected tax type has been updated"
13198 msgstr ""
13199
13200 #: taxes/tax_types.php:77
13201 msgid ""
13202 "Cannot delete this tax type because tax groups been created referring to it."
13203 msgstr ""
13204
13205 #: taxes/tax_types.php:94
13206 msgid "Selected tax type has been deleted"
13207 msgstr ""
13208
13209 #: taxes/tax_types.php:112
13210 msgid ""
13211 "To avoid problems with manual journal entry all tax types should have unique "
13212 "Sales/Purchasing GL accounts."
13213 msgstr ""
13214
13215 #: taxes/tax_types.php:115
13216 msgid "Default Rate (%)"
13217 msgstr ""
13218
13219 #: taxes/tax_types.php:116
13220 msgid "Sales GL Account"
13221 msgstr ""
13222
13223 #: taxes/tax_types.php:116
13224 msgid "Purchasing GL Account"
13225 msgstr ""
13226
13227 #: taxes/tax_types.php:159
13228 msgid "Default Rate:"
13229 msgstr ""
13230
13231 #: taxes/tax_types.php:161
13232 msgid "Sales GL Account:"
13233 msgstr ""
13234
13235 #: taxes/tax_types.php:162
13236 msgid "Purchasing GL Account:"
13237 msgstr ""
13238
13239 #: themes/default/renderer.php:27
13240 msgid "Main Menu"
13241 msgstr ""
13242
13243 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13244 msgid "Help"
13245 msgstr ""
13246
13247 #: themes/default/renderer.php:71
13248 msgid "Preferences"
13249 msgstr ""
13250
13251 #: sql/alter2.1.php:18
13252 msgid "Upgrade from version 2.0 to 2.1"
13253 msgstr ""
13254
13255 #: sql/alter2.1.php:35
13256 msgid "Cannot retrieve bank accounts codes"
13257 msgstr ""
13258
13259 #: sql/alter2.1.php:43
13260 msgid "Cannot update bank transactions"
13261 msgstr ""
13262
13263 #: sql/alter2.1.php:52
13264 msgid "Cannot select stock identificators"
13265 msgstr ""
13266
13267 #: sql/alter2.1.php:63
13268 msgid "Cannot insert stock id into item_codes"
13269 msgstr ""
13270
13271 #: sql/alter2.1.php:139
13272 msgid ""
13273 "Seems that system upgrade to version 2.1 has \n"
13274 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13275 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13276 "\t\t\tdatabase restore from last backup file first."
13277 msgstr ""
13278
13279 #: sql/alter2.2.php:23
13280 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13281 msgstr ""
13282
13283 #: sql/alter2.2.php:84
13284 msgid "Cannot query max sales order number."
13285 msgstr ""
13286
13287 #: sql/alter2.2.php:95
13288 msgid "Cannot store next sales order reference."
13289 msgstr ""
13290
13291 #: sql/alter2.2.php:246
13292 msgid ""
13293 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13294 "writeable"
13295 msgstr ""
13296
13297 #: sql/alter2.3.php:20
13298 msgid "Upgrade from version 2.2 to 2.3"
13299 msgstr ""