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 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: PACKAGE VERSION\n"
   9 "Report-Msgid-Bugs-To: \n"
  10 "POT-Creation-Date: 2013-01-17 11:01+0100\n"
  11 "PO-Revision-Date: 2013-01-17 11:33+0100\n"
  12 "Last-Translator: Translation Team <info@frontaccounting.net>\n"
  13 "Language-Team: LANGUAGE <LL@li.org>\n"
  14 "Language: \n"
  15 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=iso-8859-1\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18
  19 #: frontaccounting.php:73
  20 #: frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75
  25 #: access/logout.php:18
  26 #: themes/default/renderer.php:53
  27 #: themes/default/renderer.php:82
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: access/login.php:13
  32 #: admin/db/login.php:13
  33 msgid "Restricted access"
  34 msgstr ""
  35
  36 #: access/login.php:27
  37 #: admin/db/login.php:28
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: access/login.php:31
  42 #: admin/db/login.php:32
  43 msgid "Please login here"
  44 msgstr ""
  45
  46 #: access/login.php:36
  47 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  48 msgstr ""
  49
  50 #: access/login.php:49
  51 #: access/login.php:79
  52 #: admin/db/login.php:40
  53 #: admin/db/login.php:70
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:49
  58 #: access/login.php:86
  59 #: admin/db/login.php:40
  60 #: admin/db/login.php:77
  61 msgid "Login"
  62 msgstr ""
  63
  64 #: access/login.php:86
  65 #: admin/inst_upgrade.php:137
  66 #: admin/db/login.php:77
  67 msgid "Version"
  68 msgstr ""
  69
  70 #: access/login.php:89
  71 #: admin/db/login.php:80
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: access/login.php:93
  76 #: admin/change_current_user_password.php:78
  77 #: admin/users.php:191
  78 #: admin/db/login.php:84
  79 msgid "Password:"
  80 msgstr ""
  81
  82 #: access/login.php:103
  83 #: access/login.php:110
  84 #: admin/create_coy.php:253
  85 #: admin/create_coy.php:336
  86 #: admin/db/login.php:93
  87 msgid "Company"
  88 msgstr ""
  89
  90 #: access/login.php:117
  91 #: admin/db/login.php:102
  92 msgid "Login -->"
  93 msgstr ""
  94
  95 #: access/login.php:148
  96 #: admin/display_prefs.php:112
  97 #: admin/db/login.php:133
  98 #: themes/default/renderer.php:127
  99 msgid "Theme:"
 100 msgstr ""
 101
 102 #: access/logout.php:29
 103 msgid "Thank you for using"
 104 msgstr ""
 105
 106 #: access/logout.php:40
 107 msgid "Click here to Login Again."
 108 msgstr ""
 109
 110 #: admin/attachments.php:74
 111 #: admin/attachments.php.orig:73
 112 msgid "Attach Documents"
 113 msgstr ""
 114
 115 #: admin/attachments.php:86
 116 msgid "Selected transaction does not exists."
 117 msgstr ""
 118
 119 #: admin/attachments.php:88
 120 #: admin/attachments.php.orig:87
 121 msgid "Select attachment file."
 122 msgstr ""
 123
 124 #: admin/attachments.php:125
 125 #: admin/attachments.php.orig:124
 126 msgid "Attachment has been inserted."
 127 msgstr ""
 128
 129 #: admin/attachments.php:131
 130 #: admin/attachments.php.orig:130
 131 msgid "Attachment has been updated."
 132 msgstr ""
 133
 134 #: admin/attachments.php:146
 135 #: admin/attachments.php.orig:145
 136 msgid "Attachment has been deleted."
 137 msgstr ""
 138
 139 #: admin/attachments.php:164
 140 #: admin/attachments.php.orig:163
 141 #: admin/view_print_transaction.php:72
 142 #: admin/void_transaction.php:157
 143 #: gl/inquiry/journal_inquiry.php:47
 144 #: inventory/includes/item_adjustments_ui.inc:47
 145 #: manufacturing/work_order_add_finished.php:203
 146 #: manufacturing/work_order_costs.php:150
 147 #: manufacturing/work_order_entry.php:379
 148 #: manufacturing/work_order_entry.php:387
 149 #: manufacturing/includes/work_order_issue_ui.inc:161
 150 #: sales/inquiry/customer_allocation_inquiry.php:47
 151 msgid "Type:"
 152 msgstr ""
 153
 154 #: admin/attachments.php:180
 155 #: admin/attachments.php.orig:179
 156 #: admin/create_coy.php:277
 157 #: admin/crm_categories.php:106
 158 #: admin/fiscalyears.php:164
 159 #: admin/inst_lang.php:100
 160 #: admin/payment_terms.php:142
 161 #: admin/printers.php:96
 162 #: admin/shipping_companies.php:106
 163 #: admin/tags.php:140
 164 #: admin/users.php:144
 165 #: dimensions/inquiry/search_dimensions.php:120
 166 #: gl/inquiry/journal_inquiry.php:118
 167 #: gl/manage/bank_accounts.php:130
 168 #: gl/manage/bank_accounts.php.orig:130
 169 #: gl/manage/currencies.php:164
 170 #: gl/manage/exchange_rates.php:94
 171 #: gl/manage/gl_account_classes.php:132
 172 #: gl/manage/gl_account_types.php:154
 173 #: gl/manage/gl_quick_entries.php:196
 174 #: gl/manage/gl_quick_entries.php:295
 175 #: gl/includes/ui/gl_bank_ui.inc:185
 176 #: gl/includes/ui/gl_bank_ui.inc.orig:166
 177 #: gl/includes/ui/gl_journal_ui.inc:122
 178 #: includes/ui/contacts_view.inc:64
 179 #: includes/ui/simple_crud_class.inc:52
 180 #: inventory/prices.php:145
 181 #: inventory/purchasing_data.php:146
 182 #: inventory/includes/item_adjustments_ui.inc:87
 183 #: inventory/includes/stock_transfers_ui.inc:79
 184 #: inventory/manage/item_categories.php:121
 185 #: inventory/manage/item_codes.php:140
 186 #: inventory/manage/item_units.php:110
 187 #: inventory/manage/locations.php:161
 188 #: inventory/manage/movement_types.php:106
 189 #: inventory/manage/sales_kits.php:55
 190 #: manufacturing/search_work_orders.php:109
 191 #: manufacturing/manage/bom_edit.php:86
 192 #: manufacturing/manage/work_centres.php:114
 193 #: manufacturing/includes/work_order_issue_ui.inc:58
 194 #: purchasing/includes/ui/invoice_ui.inc:520
 195 #: purchasing/includes/ui/po_ui.inc:266
 196 #: purchasing/inquiry/po_search_completed.php:106
 197 #: purchasing/inquiry/po_search.php:87
 198 #: sales/manage/credit_status.php:119
 199 #: sales/manage/customer_branches.php:159
 200 #: sales/manage/recurrent_invoices.php:130
 201 #: sales/manage/sales_areas.php:103
 202 #: sales/manage/sales_groups.php:99
 203 #: sales/manage/sales_people.php:119
 204 #: sales/manage/sales_points.php:99
 205 #: sales/manage/sales_types.php:121
 206 #: sales/inquiry/customer_inquiry.php:198
 207 #: sales/inquiry/sales_deliveries_view.php:154
 208 #: sales/inquiry/sales_orders_view.php:128
 209 #: sales/includes/ui/sales_credit_ui.inc:197
 210 #: sales/includes/ui/sales_order_ui.inc:207
 211 #: taxes/item_tax_types.php:139
 212 #: taxes/tax_groups.php:142
 213 #: taxes/tax_types.php:132
 214 msgid "Edit"
 215 msgstr ""
 216
 217 #: admin/attachments.php:185
 218 #: admin/attachments.php.orig:184
 219 #: gl/inquiry/journal_inquiry.php:135
 220 msgid "View"
 221 msgstr ""
 222
 223 #: admin/attachments.php:190
 224 #: admin/attachments.php.orig:189
 225 msgid "Download"
 226 msgstr ""
 227
 228 #: admin/attachments.php:195
 229 #: admin/attachments.php.orig:194
 230 #: admin/create_coy.php:278
 231 #: admin/crm_categories.php:110
 232 #: admin/fiscalyears.php:166
 233 #: admin/inst_chart.php:80
 234 #: admin/inst_lang.php:109
 235 #: admin/inst_module.php:143
 236 #: admin/inst_theme.php:102
 237 #: admin/payment_terms.php:143
 238 #: admin/printers.php:97
 239 #: admin/shipping_companies.php:107
 240 #: admin/tags.php:141
 241 #: admin/users.php:146
 242 #: gl/gl_budget.php:137
 243 #: gl/manage/bank_accounts.php:131
 244 #: gl/manage/bank_accounts.php.orig:131
 245 #: gl/manage/currencies.php:166
 246 #: gl/manage/exchange_rates.php:99
 247 #: gl/manage/gl_account_classes.php:133
 248 #: gl/manage/gl_account_types.php:155
 249 #: gl/manage/gl_quick_entries.php:197
 250 #: gl/manage/gl_quick_entries.php:296
 251 #: gl/includes/ui/gl_bank_ui.inc:187
 252 #: gl/includes/ui/gl_bank_ui.inc.orig:168
 253 #: gl/includes/ui/gl_journal_ui.inc:124
 254 #: includes/ui/contacts_view.inc:67
 255 #: includes/ui/radio.ui_input.inc:284
 256 #: includes/ui/simple_crud_class.inc:54
 257 #: includes/ui/ui_input.inc:285
 258 #: inventory/prices.php:146
 259 #: inventory/purchasing_data.php:147
 260 #: inventory/includes/item_adjustments_ui.inc:89
 261 #: inventory/includes/stock_transfers_ui.inc:81
 262 #: inventory/manage/item_categories.php:122
 263 #: inventory/manage/item_codes.php:141
 264 #: inventory/manage/item_units.php:111
 265 #: inventory/manage/locations.php:162
 266 #: inventory/manage/movement_types.php:107
 267 #: inventory/manage/sales_kits.php:56
 268 #: manufacturing/manage/bom_edit.php:87
 269 #: manufacturing/manage/work_centres.php:115
 270 #: manufacturing/includes/work_order_issue_ui.inc:60
 271 #: purchasing/includes/ui/invoice_ui.inc:284
 272 #: purchasing/includes/ui/po_ui.inc:268
 273 #: sales/manage/credit_status.php:120
 274 #: sales/manage/customer_branches.php:163
 275 #: sales/manage/recurrent_invoices.php:131
 276 #: sales/manage/sales_areas.php:104
 277 #: sales/manage/sales_groups.php:100
 278 #: sales/manage/sales_people.php:120
 279 #: sales/manage/sales_points.php:100
 280 #: sales/manage/sales_types.php:122
 281 #: sales/includes/ui/sales_credit_ui.inc:199
 282 #: sales/includes/ui/sales_order_ui.inc:209
 283 #: taxes/item_tax_types.php:140
 284 #: taxes/tax_groups.php:143
 285 #: taxes/tax_types.php:133
 286 msgid "Delete"
 287 msgstr ""
 288
 289 #: admin/attachments.php:202
 290 #: admin/attachments.php.orig:201
 291 #: admin/view_print_transaction.php:126
 292 #: admin/void_transaction.php:181
 293 #: dimensions/inquiry/search_dimensions.php:127
 294 #: dimensions/view/view_dimension.php:54
 295 #: gl/bank_account_reconcile.php:234
 296 #: gl/inquiry/bank_inquiry.php:70
 297 #: gl/inquiry/gl_account_inquiry.php:126
 298 #: gl/inquiry/journal_inquiry.php:127
 299 #: gl/inquiry/journal_inquiry.php:140
 300 #: includes/ui/allocation_cart.inc:263
 301 #: inventory/inquiry/stock_movements.php:81
 302 #: manufacturing/search_work_orders.php:159
 303 #: manufacturing/includes/manufacturing_ui.inc:157
 304 #: manufacturing/includes/manufacturing_ui.inc:200
 305 #: manufacturing/includes/manufacturing_ui.inc:236
 306 #: manufacturing/includes/manufacturing_ui.inc:276
 307 #: manufacturing/includes/manufacturing_ui.inc:280
 308 #: manufacturing/includes/manufacturing_ui.inc:331
 309 #: purchasing/view/view_po.php:115
 310 #: purchasing/view/view_po.php:140
 311 #: purchasing/inquiry/po_search_completed.php:121
 312 #: purchasing/inquiry/po_search.php:130
 313 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 314 #: purchasing/inquiry/supplier_inquiry.php:169
 315 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 316 #: purchasing/allocations/supplier_allocation_main.php:95
 317 #: reporting/rep101.php:132
 318 #: reporting/rep201.php:120
 319 #: reporting/rep203.php:93
 320 #: reporting/rep306.php:141
 321 #: reporting/rep601.php:79
 322 #: reporting/rep704.php:83
 323 #: reporting/rep704.php:86
 324 #: reporting/rep704.php:89
 325 #: reporting/rep710.php:78
 326 #: reporting/includes/doctext.inc:145
 327 #: reporting/includes/doctext.inc:186
 328 #: reporting/includes/doctext.inc:224
 329 #: sales/allocations/customer_allocation_main.php:94
 330 #: sales/view/view_sales_order.php:96
 331 #: sales/view/view_sales_order.php:129
 332 #: sales/view/view_sales_order.php:161
 333 #: sales/inquiry/customer_allocation_inquiry.php:144
 334 #: sales/inquiry/customer_inquiry.php:225
 335 msgid "#"
 336 msgstr ""
 337
 338 #: admin/attachments.php:203
 339 #: admin/attachments.php:247
 340 #: admin/attachments.php.orig:202
 341 #: admin/attachments.php.orig:246
 342 #: admin/crm_categories.php:88
 343 #: admin/inst_upgrade.php:137
 344 #: admin/payment_terms.php:127
 345 #: admin/printers.php:84
 346 #: admin/print_profiles.php:148
 347 #: gl/inquiry/tax_inquiry.php:82
 348 #: gl/manage/gl_quick_entries.php:186
 349 #: gl/manage/gl_quick_entries.php:224
 350 #: includes/ui/view_package.php:32
 351 #: inventory/manage/item_codes.php:125
 352 #: inventory/manage/item_units.php:94
 353 #: inventory/manage/movement_types.php:95
 354 #: inventory/manage/sales_kits.php:40
 355 #: inventory/view/view_adjustment.php:56
 356 #: inventory/view/view_transfer.php:56
 357 #: manufacturing/manage/bom_edit.php:70
 358 #: manufacturing/includes/manufacturing_ui.inc:28
 359 #: purchasing/includes/ui/invoice_ui.inc:471
 360 #: purchasing/includes/ui/invoice_ui.inc:483
 361 #: purchasing/po_receive_items.php:62
 362 #: reporting/rep104.php:111
 363 #: reporting/rep105.php:114
 364 #: reporting/rep204.php:84
 365 #: reporting/rep303.php:111
 366 #: reporting/rep303.php:117
 367 #: reporting/rep304.php:114
 368 #: reporting/rep305.php:100
 369 #: reporting/rep306.php:141
 370 #: reporting/rep401.php:71
 371 #: sales/create_recurrent_invoices.php:132
 372 #: sales/manage/credit_status.php:97
 373 #: sales/manage/recurrent_invoices.php:102
 374 #: sales/inquiry/sales_orders_view.php:295
 375 #: sales/inquiry/sales_orders_view.php:299
 376 #: taxes/tax_groups.php:124
 377 #: taxes/tax_types.php:115
 378 msgid "Description"
 379 msgstr ""
 380
 381 #: admin/attachments.php:204
 382 #: admin/attachments.php.orig:203
 383 #: admin/backups.php:63
 384 #: admin/backups.php:149
 385 msgid "Filename"
 386 msgstr ""
 387
 388 #: admin/attachments.php:205
 389 #: admin/attachments.php.orig:204
 390 msgid "Size"
 391 msgstr ""
 392
 393 #: admin/attachments.php:206
 394 #: admin/attachments.php.orig:205
 395 msgid "Filetype"
 396 msgstr ""
 397
 398 #: admin/attachments.php:207
 399 #: admin/attachments.php.orig:206
 400 msgid "Date Uploaded"
 401 msgstr ""
 402
 403 #: admin/attachments.php:241
 404 #: admin/attachments.php:246
 405 #: admin/attachments.php.orig:240
 406 #: admin/attachments.php.orig:245
 407 msgid "Transaction #"
 408 msgstr ""
 409
 410 #: admin/attachments.php:248
 411 #: admin/attachments.php.orig:247
 412 msgid "Attached File"
 413 msgstr ""
 414
 415 #: admin/attachments.php.orig:85
 416 msgid "No transaction has been selected."
 417 msgstr ""
 418
 419 #: admin/backups.php:21
 420 #: admin/backups.php:40
 421 #: admin/backups.php:114
 422 #: admin/backups.php:142
 423 #: admin/backups.php:155
 424 #: admin/backups.php:173
 425 msgid "Select backup file first."
 426 msgstr ""
 427
 428 #: admin/backups.php:43
 429 msgid "Backup and Restore Database"
 430 msgstr ""
 431
 432 #: admin/backups.php:50
 433 msgid "Backup paths have not been set correctly."
 434 msgstr ""
 435
 436 #: admin/backups.php:51
 437 msgid "Please contact System Administrator."
 438 msgstr ""
 439
 440 #: admin/backups.php:52
 441 msgid "cannot find backup directory"
 442 msgstr ""
 443
 444 #: admin/backups.php:62
 445 msgid "Backup successfully generated."
 446 msgstr ""
 447
 448 #: admin/backups.php:65
 449 msgid "Database backup failed."
 450 msgstr ""
 451
 452 #: admin/backups.php:98
 453 #: admin/create_coy.php:265
 454 #: admin/fiscalyears.php:155
 455 #: admin/inst_lang.php:85
 456 #: admin/inst_lang.php:97
 457 #: admin/void_transaction.php:125
 458 #: dimensions/inquiry/search_dimensions.php:107
 459 #: gl/manage/bank_accounts.php:127
 460 #: gl/manage/bank_accounts.php.orig:127
 461 #: gl/manage/currencies.php:162
 462 #: gl/manage/gl_account_classes.php:127
 463 #: gl/manage/gl_quick_entries.php:230
 464 #: includes/system_tests.inc:38
 465 #: includes/system_tests.inc:113
 466 #: includes/system_tests.inc:126
 467 #: includes/ui/sav.ui_lists.inc:1649
 468 #: includes/ui/ui_lists.inc:1670
 469 #: purchasing/manage/suppliers.php:120
 470 #: reporting/rep101.php:128
 471 #: reporting/rep102.php:114
 472 #: reporting/rep102.php:116
 473 #: reporting/rep104.php:105
 474 #: reporting/rep106.php:75
 475 #: reporting/rep114.php:74
 476 #: reporting/rep201.php:116
 477 #: reporting/rep202.php:118
 478 #: reporting/rep202.php:120
 479 #: reporting/rep203.php:89
 480 #: reporting/rep303.php:103
 481 #: reporting/rep303.php:107
 482 #: reporting/rep501.php:113
 483 #: sales/manage/sales_points.php:94
 484 #: sales/manage/sales_points.php:95
 485 #: sales/manage/sales_types.php:119
 486 #: taxes/item_tax_types.php:129
 487 #: taxes/tax_groups.php:139
 488 msgid "No"
 489 msgstr ""
 490
 491 #: admin/backups.php:139
 492 msgid "Restore backup completed."
 493 msgstr ""
 494
 495 #: admin/backups.php:148
 496 msgid "File successfully deleted."
 497 msgstr ""
 498
 499 #: admin/backups.php:153
 500 msgid "Can't delete backup file."
 501 msgstr ""
 502
 503 #: admin/backups.php:165
 504 msgid "You can only upload *.sql backup files"
 505 msgstr ""
 506
 507 #: admin/backups.php:171
 508 msgid "File was not uploaded into the system."
 509 msgstr ""
 510
 511 #: admin/backups.php:180
 512 msgid "Create backup"
 513 msgstr ""
 514
 515 #: admin/backups.php:181
 516 #: sales/includes/ui/sales_order_ui.inc:594
 517 #: sales/includes/ui/sales_order_ui.inc:642
 518 msgid "Comments:"
 519 msgstr ""
 520
 521 #: admin/backups.php:182
 522 msgid "Compression:"
 523 msgstr ""
 524
 525 #: admin/backups.php:184
 526 msgid "Create Backup"
 527 msgstr ""
 528
 529 #: admin/backups.php:186
 530 msgid "Backup scripts maintenance"
 531 msgstr ""
 532
 533 #: admin/backups.php:192
 534 msgid "View Backup"
 535 msgstr ""
 536
 537 #: admin/backups.php:193
 538 msgid "Download Backup"
 539 msgstr ""
 540
 541 #: admin/backups.php:194
 542 msgid "Restore Backup"
 543 msgstr ""
 544
 545 #: admin/backups.php:195
 546 msgid ""
 547 "You are about to restore database from backup file.\n"
 548 "Do you want to continue?"
 549 msgstr ""
 550
 551 #: admin/backups.php:197
 552 msgid "Delete Backup"
 553 msgstr ""
 554
 555 #: admin/backups.php:199
 556 #, php-format
 557 msgid ""
 558 "You are about to remove selected backup file.\n"
 559 "Do you want to continue ?"
 560 msgstr ""
 561
 562 #: admin/backups.php:205
 563 msgid "Upload file"
 564 msgstr ""
 565
 566 #: admin/change_current_user_password.php:16
 567 #: admin/change_current_user_password.php:85
 568 #: themes/default/renderer.php:76
 569 msgid "Change password"
 570 msgstr ""
 571
 572 #: admin/change_current_user_password.php:28
 573 #: admin/users.php:40
 574 msgid "The password entered must be at least 4 characters long."
 575 msgstr ""
 576
 577 #: admin/change_current_user_password.php:35
 578 #: admin/users.php:47
 579 msgid "The password cannot contain the user login."
 580 msgstr ""
 581
 582 #: admin/change_current_user_password.php:42
 583 msgid "The passwords entered are not the same."
 584 msgstr ""
 585
 586 #: admin/change_current_user_password.php:56
 587 msgid "Password cannot be changed in demo mode."
 588 msgstr ""
 589
 590 #: admin/change_current_user_password.php:61
 591 msgid "Your password has been updated."
 592 msgstr ""
 593
 594 #: admin/change_current_user_password.php:73
 595 #: admin/users.php:180
 596 msgid "User login:"
 597 msgstr ""
 598
 599 #: admin/change_current_user_password.php:79
 600 msgid "Repeat password:"
 601 msgstr ""
 602
 603 #: admin/change_current_user_password.php:81
 604 msgid "Enter your new password in the fields."
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:16
 608 #: applications/setup.php:18
 609 #: applications/setup.php.orig:18
 610 msgid "Company Setup"
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:31
 614 msgid "Login timeout must be positive number not less than 10."
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:38
 618 msgid "The company name must be entered."
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:54
 622 msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 623 msgstr ""
 624
 625 #: admin/company_preferences.php:59
 626 #: inventory/manage/items.php:85
 627 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 628 msgstr ""
 629
 630 #: admin/company_preferences.php:64
 631 #: inventory/manage/items.php:75
 632 msgid "Only graphics files can be uploaded"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:72
 636 #: admin/company_preferences.php:93
 637 #: inventory/manage/items.php:93
 638 msgid "The existing image could not be removed"
 639 msgstr ""
 640
 641 #: admin/company_preferences.php:82
 642 msgid "Error uploading logo file"
 643 msgstr ""
 644
 645 #: admin/company_preferences.php:116
 646 msgid "Company setup has been updated."
 647 msgstr ""
 648
 649 #: admin/company_preferences.php:164
 650 msgid "Name (to appear on reports):"
 651 msgstr ""
 652
 653 #: admin/company_preferences.php:165
 654 #: admin/shipping_companies.php:142
 655 #: includes/ui/contacts_view.inc:109
 656 #: inventory/manage/locations.php:202
 657 #: sales/manage/customers.php:231
 658 #: sales/manage/customers.php.orig:228
 659 #: sales/includes/ui/sales_order_ui.inc:633
 660 msgid "Address:"
 661 msgstr ""
 662
 663 #: admin/company_preferences.php:166
 664 msgid "Domicile:"
 665 msgstr ""
 666
 667 #: admin/company_preferences.php:168
 668 #: admin/shipping_companies.php:138
 669 #: purchasing/manage/suppliers.php:129
 670 #: sales/manage/customer_branches.php:260
 671 msgid "Phone Number:"
 672 msgstr ""
 673
 674 #: admin/company_preferences.php:169
 675 #: includes/ui/contacts_view.inc:104
 676 #: purchasing/manage/suppliers.php:159
 677 #: sales/manage/customer_branches.php:262
 678 #: sales/manage/customers.php:254
 679 #: sales/manage/customers.php.orig:251
 680 msgid "Fax Number:"
 681 msgstr ""
 682
 683 #: admin/company_preferences.php:170
 684 #: admin/users.php:202
 685 msgid "Email Address:"
 686 msgstr ""
 687
 688 #: admin/company_preferences.php:172
 689 msgid "BCC Address for all outgoing mails:"
 690 msgstr ""
 691
 692 #: admin/company_preferences.php:174
 693 msgid "Official Company Number:"
 694 msgstr ""
 695
 696 #: admin/company_preferences.php:175
 697 #: purchasing/manage/suppliers.php:94
 698 #: sales/manage/customers.php:233
 699 #: sales/manage/customers.php.orig:230
 700 msgid "GSTNo:"
 701 msgstr ""
 702
 703 #: admin/company_preferences.php:177
 704 msgid "Home Currency:"
 705 msgstr ""
 706
 707 #: admin/company_preferences.php:178
 708 #: gl/gl_budget.php:63
 709 msgid "Fiscal Year:"
 710 msgstr ""
 711
 712 #: admin/company_preferences.php:179
 713 msgid "Tax Periods:"
 714 msgstr ""
 715
 716 #: admin/company_preferences.php:179
 717 msgid "Months."
 718 msgstr ""
 719
 720 #: admin/company_preferences.php:180
 721 msgid "Tax Last Period:"
 722 msgstr ""
 723
 724 #: admin/company_preferences.php:180
 725 msgid "Months back."
 726 msgstr ""
 727
 728 #: admin/company_preferences.php:184
 729 msgid "Company Logo:"
 730 msgstr ""
 731
 732 #: admin/company_preferences.php:185
 733 msgid "New Company Logo (.jpg)"
 734 msgstr ""
 735
 736 #: admin/company_preferences.php:186
 737 msgid "Delete Company Logo:"
 738 msgstr ""
 739
 740 #: admin/company_preferences.php:188
 741 msgid "Use Dimensions:"
 742 msgstr ""
 743
 744 #: admin/company_preferences.php:189
 745 msgid "Base for auto price calculations:"
 746 msgstr ""
 747
 748 #: admin/company_preferences.php:190
 749 msgid "No base price list"
 750 msgstr ""
 751
 752 #: admin/company_preferences.php:191
 753 msgid "Add Price from Std Cost:"
 754 msgstr ""
 755
 756 #: admin/company_preferences.php:193
 757 msgid "Round to nearest:"
 758 msgstr ""
 759
 760 #: admin/company_preferences.php:196
 761 msgid "Search Item List"
 762 msgstr ""
 763
 764 #: admin/company_preferences.php:197
 765 msgid "Search Customer List"
 766 msgstr ""
 767
 768 #: admin/company_preferences.php:198
 769 msgid "Search Supplier List"
 770 msgstr ""
 771
 772 #: admin/company_preferences.php:200
 773 msgid "Automatic Revaluation Currency Accounts"
 774 msgstr ""
 775
 776 #: admin/company_preferences.php:201
 777 msgid "Time Zone on Reports"
 778 msgstr ""
 779
 780 #: admin/company_preferences.php:202
 781 msgid "Login Timeout:"
 782 msgstr ""
 783
 784 #: admin/company_preferences.php:202
 785 msgid "seconds"
 786 msgstr ""
 787
 788 #: admin/company_preferences.php:203
 789 msgid "Version Id"
 790 msgstr ""
 791
 792 #: admin/company_preferences.php:208
 793 #: admin/display_prefs.php:143
 794 #: admin/forms_setup.php:61
 795 #: admin/gl_setup.php:226
 796 #: admin/inst_chart.php:74
 797 #: admin/inst_lang.php:103
 798 #: admin/inst_module.php:137
 799 #: admin/inst_module.php:155
 800 #: admin/inst_module.php:198
 801 #: admin/inst_theme.php:96
 802 #: dimensions/dimension_entry.php:293
 803 #: gl/gl_bank.php:403
 804 #: gl/gl_budget.php:135
 805 #: gl/manage/gl_quick_entries.php:60
 806 #: gl/includes/ui/gl_bank_ui.inc:276
 807 #: gl/includes/ui/gl_bank_ui.inc.orig:257
 808 #: gl/includes/ui/gl_journal_ui.inc:221
 809 #: includes/ui/db_pager_view.inc:174
 810 #: includes/ui/radio.ui_input.inc:206
 811 #: includes/ui/radio.ui_input.inc:901
 812 #: includes/ui/simple_crud_class.inc:56
 813 #: includes/ui/simple_crud_class.inc:227
 814 #: includes/ui/ui_input.inc:207
 815 #: includes/ui/ui_input.inc:905
 816 #: inventory/adjustments.php:233
 817 #: inventory/cost_update.php:116
 818 #: inventory/reorder_level.php:97
 819 #: inventory/transfers.php:234
 820 #: inventory/includes/item_adjustments_ui.inc:157
 821 #: inventory/includes/stock_transfers_ui.inc:137
 822 #: inventory/manage/sales_kits.php:208
 823 #: manufacturing/work_order_entry.php:459
 824 #: manufacturing/includes/work_order_issue_ui.inc:131
 825 #: purchasing/includes/ui/po_ui.inc:299
 826 #: purchasing/includes/ui/po_ui.inc:442
 827 #: purchasing/po_receive_items.php:333
 828 #: sales/credit_note_entry.php:284
 829 #: sales/customer_credit_invoice.php:380
 830 #: sales/customer_delivery.php:523
 831 #: sales/customer_invoice.php:582
 832 #: sales/inquiry/sales_orders_view.php:323
 833 #: sales/includes/ui/sales_credit_ui.inc:293
 834 #: sales/includes/ui/sales_order_ui.inc:242
 835 #: sales/includes/ui/sales_order_ui.inc:560
 836 msgid "Update"
 837 msgstr ""
 838
 839 #: admin/create_coy.php:21
 840 msgid "Create/Update Company"
 841 msgstr ""
 842
 843 #: admin/create_coy.php:46
 844 #: admin/create_coy.php:52
 845 msgid "Database settings are not specified."
 846 msgstr ""
 847
 848 #: admin/create_coy.php:62
 849 msgid "This database settings are already used by another company."
 850 msgstr ""
 851
 852 #: admin/create_coy.php:67
 853 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 854 msgstr ""
 855
 856 #: admin/create_coy.php:127
 857 msgid "Error creating Database: "
 858 msgstr ""
 859
 860 #: admin/create_coy.php:127
 861 msgid ", Please create it manually"
 862 msgstr ""
 863
 864 #: admin/create_coy.php:131
 865 msgid "Cannot create new company due to bugs in sql file."
 866 msgstr ""
 867
 868 #: admin/create_coy.php:149
 869 #: admin/create_coy.php:216
 870 msgid "Cannot open the configuration file - "
 871 msgstr ""
 872
 873 #: admin/create_coy.php:151
 874 #: admin/create_coy.php:218
 875 msgid "Cannot write to the configuration file - "
 876 msgstr ""
 877
 878 #: admin/create_coy.php:153
 879 #: admin/create_coy.php:189
 880 #: admin/create_coy.php:220
 881 msgid "The configuration file "
 882 msgstr ""
 883
 884 #: admin/create_coy.php:153
 885 #: admin/create_coy.php:189
 886 #: admin/create_coy.php:220
 887 #: admin/db/maintenance_db.inc:250
 888 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 889 msgstr ""
 890
 891 #: admin/create_coy.php:165
 892 msgid "New company has been created."
 893 msgstr ""
 894
 895 #: admin/create_coy.php:165
 896 msgid "Company has been updated."
 897 msgstr ""
 898
 899 #: admin/create_coy.php:182
 900 msgid "Broken company subdirectories system. You have to remove this company manually."
 901 msgstr ""
 902
 903 #: admin/create_coy.php:198
 904 msgid "Cannot rename subdirectory to temporary name."
 905 msgstr ""
 906
 907 #: admin/create_coy.php:204
 908 msgid "Cannot rename company subdirectory"
 909 msgstr ""
 910
 911 #: admin/create_coy.php:210
 912 msgid "Error removing Database: "
 913 msgstr ""
 914
 915 #: admin/create_coy.php:210
 916 msgid ", please remove it manually"
 917 msgstr ""
 918
 919 #: admin/create_coy.php:229
 920 msgid "Cannot remove temporary renamed company data directory "
 921 msgstr ""
 922
 923 #: admin/create_coy.php:232
 924 msgid "Selected company has been deleted"
 925 msgstr ""
 926
 927 #: admin/create_coy.php:246
 928 msgid "Are you sure you want to delete company no. "
 929 msgstr ""
 930
 931 #: admin/create_coy.php:253
 932 msgid "Database Host"
 933 msgstr ""
 934
 935 #: admin/create_coy.php:253
 936 #: admin/create_coy.php:341
 937 #: admin/create_coy.php:347
 938 msgid "Database User"
 939 msgstr ""
 940
 941 #: admin/create_coy.php:254
 942 #: admin/create_coy.php:343
 943 #: admin/create_coy.php:348
 944 msgid "Database Name"
 945 msgstr ""
 946
 947 #: admin/create_coy.php:254
 948 #: admin/create_coy.php:344
 949 #: admin/create_coy.php:349
 950 msgid "Table Pref"
 951 msgstr ""
 952
 953 #: admin/create_coy.php:254
 954 #: admin/create_coy.php:351
 955 #: admin/inst_lang.php:36
 956 #: admin/print_profiles.php:162
 957 msgid "Default"
 958 msgstr ""
 959
 960 #: admin/create_coy.php:263
 961 #: admin/fiscalyears.php:159
 962 #: admin/inst_lang.php:85
 963 #: admin/inst_lang.php:97
 964 #: dimensions/inquiry/search_dimensions.php:107
 965 #: gl/manage/bank_accounts.php:125
 966 #: gl/manage/bank_accounts.php.orig:125
 967 #: gl/manage/currencies.php:162
 968 #: gl/manage/gl_account_classes.php:127
 969 #: gl/manage/gl_quick_entries.php:230
 970 #: includes/system_tests.inc:38
 971 #: includes/system_tests.inc:113
 972 #: includes/system_tests.inc:126
 973 #: includes/ui/sav.ui_lists.inc:1650
 974 #: includes/ui/ui_lists.inc:1671
 975 #: purchasing/manage/suppliers.php:120
 976 #: reporting/rep101.php:127
 977 #: reporting/rep102.php:113
 978 #: reporting/rep102.php:115
 979 #: reporting/rep104.php:107
 980 #: reporting/rep106.php:77
 981 #: reporting/rep114.php:76
 982 #: reporting/rep201.php:115
 983 #: reporting/rep202.php:117
 984 #: reporting/rep202.php:119
 985 #: reporting/rep203.php:88
 986 #: reporting/rep303.php:98
 987 #: reporting/rep303.php:106
 988 #: reporting/rep501.php:111
 989 #: sales/manage/sales_points.php:94
 990 #: sales/manage/sales_points.php:95
 991 #: sales/manage/sales_types.php:119
 992 #: taxes/item_tax_types.php:133
 993 #: taxes/tax_groups.php:137
 994 msgid "Yes"
 995 msgstr ""
 996
 997 #: admin/create_coy.php:292
 998 msgid "The marked company is the current company which cannot be deleted."
 999 msgstr ""
1000
1001 #: admin/create_coy.php:293
1002 msgid "If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "
1003 msgstr ""
1004
1005 #: admin/create_coy.php:340
1006 #: admin/create_coy.php:346
1007 #: admin/printers.php:84
1008 msgid "Host"
1009 msgstr ""
1010
1011 #: admin/create_coy.php:342
1012 msgid "Database Password"
1013 msgstr ""
1014
1015 #: admin/create_coy.php:344
1016 #: admin/inst_chart.php:68
1017 #: admin/inst_chart.php:70
1018 #: admin/inst_lang.php:87
1019 #: admin/inst_lang.php:90
1020 #: admin/inst_module.php:126
1021 #: admin/inst_theme.php:91
1022 #: admin/inst_theme.php:93
1023 #: admin/inst_upgrade.php:149
1024 #: gl/manage/gl_account_types.php:190
1025 #: includes/ui/allocation_cart.inc:286
1026 msgid "None"
1027 msgstr ""
1028
1029 #: admin/create_coy.php:355
1030 msgid "Database Script"
1031 msgstr ""
1032
1033 #: admin/create_coy.php:356
1034 msgid "New script Admin Password"
1035 msgstr ""
1036
1037 #: admin/create_coy.php:360
1038 #: gl/gl_budget.php:136
1039 msgid "Save"
1040 msgstr ""
1041
1042 #: admin/create_coy.php:382
1043 msgid "Create a new company"
1044 msgstr ""
1045
1046 #: admin/crm_categories.php:17
1047 msgid "Contact Categories"
1048 msgstr ""
1049
1050 #: admin/crm_categories.php:31
1051 msgid "Category description cannot be empty."
1052 msgstr ""
1053
1054 #: admin/crm_categories.php:41
1055 msgid "Selected contact category has been updated"
1056 msgstr ""
1057
1058 #: admin/crm_categories.php:47
1059 msgid "New contact category has been added"
1060 msgstr ""
1061
1062 #: admin/crm_categories.php:62
1063 msgid "Cannot delete this category because there are contacts related to it."
1064 msgstr ""
1065
1066 #: admin/crm_categories.php:68
1067 msgid "Category has been deleted"
1068 msgstr ""
1069
1070 #: admin/crm_categories.php:88
1071 msgid "Type id"
1072 msgstr ""
1073
1074 #: admin/crm_categories.php:88
1075 msgid "Action id"
1076 msgstr ""
1077
1078 #: admin/crm_categories.php:88
1079 #: sales/manage/customer_branches.php:293
1080 msgid "Short Name"
1081 msgstr ""
1082
1083 #: admin/crm_categories.php:135
1084 #: admin/crm_categories.php:139
1085 msgid "Contact Category Type:"
1086 msgstr ""
1087
1088 #: admin/crm_categories.php:136
1089 #: admin/crm_categories.php:140
1090 msgid "Contact Category Subtype:"
1091 msgstr ""
1092
1093 #: admin/crm_categories.php:143
1094 msgid "Category Short Name:"
1095 msgstr ""
1096
1097 #: admin/crm_categories.php:144
1098 msgid "Category Description:"
1099 msgstr ""
1100
1101 #: admin/display_prefs.php:16
1102 msgid "Display Setup"
1103 msgstr ""
1104
1105 #: admin/display_prefs.php:30
1106 msgid "Query size must be integer and greater than zero."
1107 msgstr ""
1108
1109 #: admin/display_prefs.php:60
1110 msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
1111 msgstr ""
1112
1113 #: admin/display_prefs.php:62
1114 msgid "Display settings have been updated."
1115 msgstr ""
1116
1117 #: admin/display_prefs.php:71
1118 msgid "Decimal Places"
1119 msgstr ""
1120
1121 #: admin/display_prefs.php:73
1122 msgid "Prices/Amounts:"
1123 msgstr ""
1124
1125 #: admin/display_prefs.php:74
1126 msgid "Quantities:"
1127 msgstr ""
1128
1129 #: admin/display_prefs.php:75
1130 msgid "Exchange Rates:"
1131 msgstr ""
1132
1133 #: admin/display_prefs.php:76
1134 msgid "Percentages:"
1135 msgstr ""
1136
1137 #: admin/display_prefs.php:78
1138 msgid "Dateformat and Separators"
1139 msgstr ""
1140
1141 #: admin/display_prefs.php:80
1142 msgid "Dateformat:"
1143 msgstr ""
1144
1145 #: admin/display_prefs.php:82
1146 msgid "Date Separator:"
1147 msgstr ""
1148
1149 #: admin/display_prefs.php:87
1150 msgid "Thousand Separator:"
1151 msgstr ""
1152
1153 #: admin/display_prefs.php:92
1154 msgid "Decimal Separator:"
1155 msgstr ""
1156
1157 #: admin/display_prefs.php:99
1158 #: admin/inst_lang.php:35
1159 msgid "Language"
1160 msgstr ""
1161
1162 #: admin/display_prefs.php:101
1163 #: admin/users.php:206
1164 msgid "Language:"
1165 msgstr ""
1166
1167 #: admin/display_prefs.php:104
1168 #: applications/setup.php:42
1169 #: applications/setup.php.orig:42
1170 #: includes/sysnames.inc:94
1171 msgid "Miscellaneous"
1172 msgstr ""
1173
1174 #: admin/display_prefs.php:106
1175 msgid "Show hints for new users:"
1176 msgstr ""
1177
1178 #: admin/display_prefs.php:108
1179 msgid "Show GL Information:"
1180 msgstr ""
1181
1182 #: admin/display_prefs.php:110
1183 msgid "Show Item Codes:"
1184 msgstr ""
1185
1186 #: admin/display_prefs.php:117
1187 msgid "Page Size:"
1188 msgstr ""
1189
1190 #: admin/display_prefs.php:119
1191 msgid "Start-up Tab"
1192 msgstr ""
1193
1194 #: admin/display_prefs.php:127
1195 #: admin/users.php:210
1196 msgid "Printing profile"
1197 msgstr ""
1198
1199 #: admin/display_prefs.php:128
1200 #: admin/users.php:211
1201 msgid "Browser printing support"
1202 msgstr ""
1203
1204 #: admin/display_prefs.php:130
1205 msgid "Use popup window to display reports:"
1206 msgstr ""
1207
1208 #: admin/display_prefs.php:131
1209 #: admin/users.php:214
1210 msgid "Set this option to on if your browser directly supports pdf files"
1211 msgstr ""
1212
1213 #: admin/display_prefs.php:133
1214 msgid "Use icons instead of text links:"
1215 msgstr ""
1216
1217 #: admin/display_prefs.php:134
1218 msgid "Set this option to on for using icons instead of text links"
1219 msgstr ""
1220
1221 #: admin/display_prefs.php:136
1222 msgid "Query page size:"
1223 msgstr ""
1224
1225 #: admin/display_prefs.php:138
1226 msgid "Remember last document date:"
1227 msgstr ""
1228
1229 #: admin/display_prefs.php:139
1230 msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
1231 msgstr ""
1232
1233 #: admin/fiscalyears.php:25
1234 msgid "Fiscal Years"
1235 msgstr ""
1236
1237 #: admin/fiscalyears.php:34
1238 msgid "Invalid BEGIN date in fiscal year."
1239 msgstr ""
1240
1241 #: admin/fiscalyears.php:40
1242 msgid "Invalid END date in fiscal year."
1243 msgstr ""
1244
1245 #: admin/fiscalyears.php:46
1246 msgid "Invalid BEGIN or END date in fiscal year."
1247 msgstr ""
1248
1249 #: admin/fiscalyears.php:52
1250 msgid "BEGIN date bigger than END date."
1251 msgstr ""
1252
1253 #: admin/fiscalyears.php:70
1254 msgid "Cannot CLOSE this year because there are open fiscal years before"
1255 msgstr ""
1256
1257 #: admin/fiscalyears.php:81
1258 msgid "Selected fiscal year has been updated"
1259 msgstr ""
1260
1261 #: admin/fiscalyears.php:89
1262 msgid "New fiscal year has been added"
1263 msgstr ""
1264
1265 #: admin/fiscalyears.php:102
1266 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1267 msgstr ""
1268
1269 #: admin/fiscalyears.php:107
1270 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1271 msgstr ""
1272
1273 #: admin/fiscalyears.php:120
1274 msgid "Selected fiscal year has been deleted"
1275 msgstr ""
1276
1277 #: admin/fiscalyears.php:133
1278 msgid ""
1279 "Warning: Deleting a fiscal year all transactions \n"
1280 "\t\tare removed and converted into relevant balances. This process is irreversible!"
1281 msgstr ""
1282
1283 #: admin/fiscalyears.php:138
1284 msgid "Fiscal Year Begin"
1285 msgstr ""
1286
1287 #: admin/fiscalyears.php:138
1288 msgid "Fiscal Year End"
1289 msgstr ""
1290
1291 #: admin/fiscalyears.php:138
1292 #: dimensions/inquiry/search_dimensions.php:133
1293 #: dimensions/inquiry/search_dimensions.php:139
1294 #: includes/ui/sav.ui_lists.inc:659
1295 #: includes/ui/ui_lists.inc:676
1296 #: manufacturing/search_work_orders.php:108
1297 #: reporting/rep501.php:87
1298 #: reporting/rep710.php:113
1299 #: reporting/includes/excel_report.inc:234
1300 #: reporting/includes/pdf_report.inc:266
1301 msgid "Closed"
1302 msgstr ""
1303
1304 #: admin/fiscalyears.php:168
1305 #, php-format
1306 msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
1307 msgstr ""
1308
1309 #: admin/fiscalyears.php:176
1310 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
1311 msgstr ""
1312
1313 #: admin/fiscalyears.php:200
1314 #: admin/fiscalyears.php:211
1315 msgid "Fiscal Year Begin:"
1316 msgstr ""
1317
1318 #: admin/fiscalyears.php:201
1319 #: admin/fiscalyears.php:212
1320 msgid "Fiscal Year End:"
1321 msgstr ""
1322
1323 #: admin/fiscalyears.php:216
1324 msgid "Is Closed:"
1325 msgstr ""
1326
1327 #: admin/forms_setup.php:16
1328 msgid "Forms Setup"
1329 msgstr ""
1330
1331 #: admin/forms_setup.php:36
1332 msgid "Forms settings have been updated."
1333 msgstr ""
1334
1335 #: admin/forms_setup.php:46
1336 msgid "Form"
1337 msgstr ""
1338
1339 #: admin/forms_setup.php:46
1340 msgid "Next Reference"
1341 msgstr ""
1342
1343 #: admin/gl_setup.php:16
1344 msgid "System and General GL Setup"
1345 msgstr ""
1346
1347 #: admin/gl_setup.php:30
1348 msgid "The delivery over-receive allowance must be between 0 and 100."
1349 msgstr ""
1350
1351 #: admin/gl_setup.php:37
1352 msgid "The invoice over-charge allowance must be between 0 and 100."
1353 msgstr ""
1354
1355 #: admin/gl_setup.php:44
1356 msgid "The past due days interval allowance must be between 0 and 100."
1357 msgstr ""
1358
1359 #: admin/gl_setup.php:52
1360 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1361 msgstr ""
1362
1363 #: admin/gl_setup.php:59
1364 #: admin/db/fiscalyears_db.inc:141
1365 msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"
1366 msgstr ""
1367
1368 #: admin/gl_setup.php:80
1369 msgid "The general GL setup has been updated."
1370 msgstr ""
1371
1372 #: admin/gl_setup.php:137
1373 msgid "General GL"
1374 msgstr ""
1375
1376 #: admin/gl_setup.php:139
1377 msgid "Past Due Days Interval:"
1378 msgstr ""
1379
1380 #: admin/gl_setup.php:139
1381 #: admin/gl_setup.php:174
1382 #: admin/gl_setup.php:182
1383 #: admin/gl_setup.php:219
1384 #: admin/payment_terms.php:140
1385 msgid "days"
1386 msgstr ""
1387
1388 #: admin/gl_setup.php:141
1389 msgid "Retained Earnings:"
1390 msgstr ""
1391
1392 #: admin/gl_setup.php:143
1393 msgid "Profit/Loss Year:"
1394 msgstr ""
1395
1396 #: admin/gl_setup.php:145
1397 msgid "Exchange Variances Account:"
1398 msgstr ""
1399
1400 #: admin/gl_setup.php:147
1401 msgid "Bank Charges Account:"
1402 msgstr ""
1403
1404 #: admin/gl_setup.php:151
1405 msgid "Customers and Sales"
1406 msgstr ""
1407
1408 #: admin/gl_setup.php:153
1409 msgid "Default Credit Limit:"
1410 msgstr ""
1411
1412 #: admin/gl_setup.php:155
1413 msgid "Accumulate batch shipping:"
1414 msgstr ""
1415
1416 #: admin/gl_setup.php:157
1417 msgid "Legal Text on Invoice:"
1418 msgstr ""
1419
1420 #: admin/gl_setup.php:159
1421 msgid "Shipping Charged Account:"
1422 msgstr ""
1423
1424 #: admin/gl_setup.php:163
1425 msgid "Customers and Sales Defaults"
1426 msgstr ""
1427
1428 #: admin/gl_setup.php:165
1429 msgid "Receivable Account:"
1430 msgstr ""
1431
1432 #: admin/gl_setup.php:167
1433 #: admin/gl_setup.php:205
1434 #: inventory/manage/item_categories.php:192
1435 #: inventory/manage/items.php:354
1436 #: sales/manage/customer_branches.php:250
1437 msgid "Sales Account:"
1438 msgstr ""
1439
1440 #: admin/gl_setup.php:170
1441 #: sales/manage/customer_branches.php:251
1442 msgid "Sales Discount Account:"
1443 msgstr ""
1444
1445 #: admin/gl_setup.php:172
1446 #: sales/manage/customer_branches.php:253
1447 msgid "Prompt Payment Discount Account:"
1448 msgstr ""
1449
1450 #: admin/gl_setup.php:174
1451 msgid "Delivery Required By:"
1452 msgstr ""
1453
1454 #: admin/gl_setup.php:180
1455 msgid "Dimension Defaults"
1456 msgstr ""
1457
1458 #: admin/gl_setup.php:182
1459 msgid "Dimension Required By After:"
1460 msgstr ""
1461
1462 #: admin/gl_setup.php:185
1463 msgid "Suppliers and Purchasing"
1464 msgstr ""
1465
1466 #: admin/gl_setup.php:187
1467 msgid "Delivery Over-Receive Allowance:"
1468 msgstr ""
1469
1470 #: admin/gl_setup.php:189
1471 msgid "Invoice Over-Charge Allowance:"
1472 msgstr ""
1473
1474 #: admin/gl_setup.php:191
1475 msgid "Suppliers and Purchasing Defaults"
1476 msgstr ""
1477
1478 #: admin/gl_setup.php:193
1479 msgid "Payable Account:"
1480 msgstr ""
1481
1482 #: admin/gl_setup.php:195
1483 #: purchasing/manage/suppliers.php:126
1484 msgid "Purchase Discount Account:"
1485 msgstr ""
1486
1487 #: admin/gl_setup.php:197
1488 msgid "GRN Clearing Account:"
1489 msgstr ""
1490
1491 #: admin/gl_setup.php:197
1492 msgid "No postings on GRN"
1493 msgstr ""
1494
1495 #: admin/gl_setup.php:199
1496 #: reporting/reports_main.php:195
1497 msgid "Inventory"
1498 msgstr ""
1499
1500 #: admin/gl_setup.php:201
1501 msgid "Allow Negative Inventory:"
1502 msgstr ""
1503
1504 #: admin/gl_setup.php:202
1505 msgid "Warning:  This may cause a delay in GL postings"
1506 msgstr ""
1507
1508 #: admin/gl_setup.php:204
1509 msgid "Items Defaults"
1510 msgstr ""
1511
1512 #: admin/gl_setup.php:207
1513 #: inventory/manage/item_categories.php:202
1514 #: inventory/manage/items.php:358
1515 msgid "Inventory Account:"
1516 msgstr ""
1517
1518 #: admin/gl_setup.php:209
1519 #: inventory/manage/item_categories.php:196
1520 #: inventory/manage/item_categories.php:204
1521 #: inventory/manage/items.php:359
1522 #: inventory/manage/items.php:364
1523 msgid "C.O.G.S. Account:"
1524 msgstr ""
1525
1526 #: admin/gl_setup.php:211
1527 #: inventory/manage/item_categories.php:205
1528 #: inventory/manage/items.php:360
1529 msgid "Inventory Adjustments Account:"
1530 msgstr ""
1531
1532 #: admin/gl_setup.php:213
1533 #: inventory/manage/item_categories.php:209
1534 #: inventory/manage/items.php:371
1535 msgid "Item Assembly Costs Account:"
1536 msgstr ""
1537
1538 #: admin/gl_setup.php:217
1539 msgid "Manufacturing Defaults"
1540 msgstr ""
1541
1542 #: admin/gl_setup.php:219
1543 msgid "Work Order Required By After:"
1544 msgstr ""
1545
1546 #: admin/inst_chart.php:20
1547 msgid "Install Charts of Accounts"
1548 msgstr ""
1549
1550 #: admin/inst_chart.php:35
1551 msgid "Selected chart has been successfully deleted"
1552 msgstr ""
1553
1554 #: admin/inst_chart.php:50
1555 msgid "Chart"
1556 msgstr ""
1557
1558 #: admin/inst_chart.php:50
1559 #: admin/inst_lang.php:36
1560 #: admin/inst_module.php:105
1561 #: admin/inst_theme.php:74
1562 #: admin/inst_upgrade.php:155
1563 msgid "Installed"
1564 msgstr ""
1565
1566 #: admin/inst_chart.php:50
1567 #: admin/inst_lang.php:36
1568 #: admin/inst_module.php:105
1569 #: admin/inst_theme.php:74
1570 #: inventory/inquiry/stock_status.php:77
1571 #: reporting/rep303.php:104
1572 msgid "Available"
1573 msgstr ""
1574
1575 #: admin/inst_chart.php:50
1576 #: admin/inst_lang.php:35
1577 #: admin/inst_lang.php:218
1578 msgid "Encoding"
1579 msgstr ""
1580
1581 #: admin/inst_chart.php:69
1582 #: admin/inst_chart.php:71
1583 #: admin/inst_lang.php:88
1584 #: admin/inst_module.php:127
1585 #: admin/inst_module.php:128
1586 #: admin/inst_theme.php:92
1587 msgid "Unknown"
1588 msgstr ""
1589
1590 #: admin/inst_chart.php:74
1591 #: admin/inst_lang.php:103
1592 #: admin/inst_module.php:132
1593 #: admin/inst_module.php:137
1594 #: admin/inst_theme.php:96
1595 #: admin/inst_upgrade.php:137
1596 msgid "Install"
1597 msgstr ""
1598
1599 #: admin/inst_chart.php:75
1600 #: admin/inst_module.php:138
1601 #: admin/inst_theme.php:97
1602 msgid "Upload and install latest extension package"
1603 msgstr ""
1604
1605 #: admin/inst_chart.php:82
1606 #: admin/inst_module.php:145
1607 #: admin/inst_theme.php:104
1608 #, php-format
1609 msgid ""
1610 "You are about to remove package \\'%s\\'.\n"
1611 "Do you want to continue ?"
1612 msgstr ""
1613
1614 #: admin/inst_lang.php:23
1615 msgid "Install/Update Languages"
1616 msgstr ""
1617
1618 #: admin/inst_lang.php:35
1619 #: admin/printers.php:84
1620 #: admin/shipping_companies.php:91
1621 #: dimensions/dimension_entry.php:271
1622 #: dimensions/inquiry/search_dimensions.php:129
1623 #: dimensions/view/view_dimension.php:54
1624 #: inventory/manage/item_categories.php:98
1625 #: manufacturing/manage/work_centres.php:101
1626 #: purchasing/includes/ui/invoice_ui.inc:245
1627 #: purchasing/includes/ui/invoice_ui.inc:247
1628 #: purchasing/includes/ui/invoice_ui.inc:249
1629 #: reporting/rep501.php:87
1630 #: reporting/rep709.php:111
1631 #: reporting/rep709.php:112
1632 #: sales/manage/customer_branches.php:294
1633 #: sales/manage/sales_people.php:99
1634 #: taxes/item_tax_types.php:117
1635 msgid "Name"
1636 msgstr ""
1637
1638 #: admin/inst_lang.php:35
1639 #: admin/inst_lang.php:220
1640 msgid "Right To Left"
1641 msgstr ""
1642
1643 #: admin/inst_lang.php:47
1644 msgid "Supported"
1645 msgstr ""
1646
1647 #: admin/inst_lang.php:49
1648 msgid "Display also languages not supported by server locales"
1649 msgstr ""
1650
1651 #: admin/inst_lang.php:100
1652 msgid "Edit non standard language configuration"
1653 msgstr ""
1654
1655 #: admin/inst_lang.php:104
1656 msgid "Upload and install latest language package"
1657 msgstr ""
1658
1659 #: admin/inst_lang.php:111
1660 #, php-format
1661 msgid ""
1662 "You are about to remove language \\'%s\\'.\n"
1663 "Do you want to continue ?"
1664 msgstr ""
1665
1666 #: admin/inst_lang.php:118
1667 msgid "The marked language is the current language which cannot be deleted."
1668 msgstr ""
1669
1670 #: admin/inst_lang.php:120
1671 msgid "Update default"
1672 msgstr ""
1673
1674 #: admin/inst_lang.php:122
1675 msgid "Add new language manually"
1676 msgstr ""
1677
1678 #: admin/inst_lang.php:135
1679 msgid "Language name, code nor encoding cannot be empty"
1680 msgstr ""
1681
1682 #: admin/inst_lang.php:140
1683 msgid "Standard package for this language is already installed. If you want to install this language manually, uninstall standard language package first."
1684 msgstr ""
1685
1686 #: admin/inst_lang.php:216
1687 msgid "Language Code"
1688 msgstr ""
1689
1690 #: admin/inst_lang.php:217
1691 msgid "Language Name"
1692 msgstr ""
1693
1694 #: admin/inst_lang.php:221
1695 msgid "Default Language"
1696 msgstr ""
1697
1698 #: admin/inst_lang.php:223
1699 #: admin/inst_lang.php:224
1700 msgid "Language File"
1701 msgstr ""
1702
1703 #: admin/inst_lang.php:227
1704 msgid "Select your language files from your local harddisk."
1705 msgstr ""
1706
1707 #: admin/inst_module.php:20
1708 msgid "Install/Activate extensions"
1709 msgstr ""
1710
1711 #: admin/inst_module.php:78
1712 msgid "Selected extension has been successfully deleted"
1713 msgstr ""
1714
1715 #: admin/inst_module.php:104
1716 #: admin/inst_module.php:168
1717 msgid "Extension"
1718 msgstr ""
1719
1720 #: admin/inst_module.php:104
1721 #: admin/inst_module.php:168
1722 msgid "Modules provided"
1723 msgstr ""
1724
1725 #: admin/inst_module.php:104
1726 #: admin/inst_module.php:168
1727 msgid "Options provided"
1728 msgstr ""
1729
1730 #: admin/inst_module.php:132
1731 msgid "Install third-party extension."
1732 msgstr ""
1733
1734 #: admin/inst_module.php:168
1735 #: includes/ui/sav.ui_lists.inc:659
1736 #: includes/ui/sav.ui_lists.inc:2131
1737 #: includes/ui/ui_lists.inc:676
1738 #: includes/ui/ui_lists.inc:2152
1739 #: reporting/includes/excel_report.inc:232
1740 #: reporting/includes/pdf_report.inc:264
1741 msgid "Active"
1742 msgstr ""
1743
1744 #: admin/inst_module.php:231
1745 msgid "Status change for some extensions failed."
1746 msgstr ""
1747
1748 #: admin/inst_module.php:234
1749 msgid "Current active extensions set has been saved."
1750 msgstr ""
1751
1752 #: admin/inst_module.php:256
1753 msgid "Extensions:"
1754 msgstr ""
1755
1756 #: admin/inst_theme.php:20
1757 msgid "Install Themes"
1758 msgstr ""
1759
1760 #: admin/inst_theme.php:59
1761 msgid "Selected theme has been successfully deleted"
1762 msgstr ""
1763
1764 #: admin/inst_theme.php:74
1765 msgid "Theme"
1766 msgstr ""
1767
1768 #: admin/inst_upgrade.php:16
1769 msgid "Software Upgrade"
1770 msgstr ""
1771
1772 #: admin/inst_upgrade.php:72
1773 #, php-format
1774 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1775 msgstr ""
1776
1777 #: admin/inst_upgrade.php:80
1778 msgid "Database upgrade finished."
1779 msgstr ""
1780
1781 #: admin/inst_upgrade.php:84
1782 msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
1783 msgstr ""
1784
1785 #: admin/inst_upgrade.php:102
1786 msgid "Cannot connect to database for company"
1787 msgstr ""
1788
1789 #: admin/inst_upgrade.php:114
1790 #, php-format
1791 msgid "Database upgrade to version %s failed for company '%s'."
1792 msgstr ""
1793
1794 #: admin/inst_upgrade.php:117
1795 msgid "You should restore company database from latest backup file"
1796 msgstr ""
1797
1798 #: admin/inst_upgrade.php:129
1799 msgid "All companies data has been successfully updated"
1800 msgstr ""
1801
1802 #: admin/inst_upgrade.php:137
1803 msgid "Sql file"
1804 msgstr ""
1805
1806 #: admin/inst_upgrade.php:138
1807 msgid "Force upgrade"
1808 msgstr ""
1809
1810 #: admin/inst_upgrade.php:161
1811 #, php-format
1812 msgid "Partially installed (%s)"
1813 msgstr ""
1814
1815 #: admin/inst_upgrade.php:170
1816 msgid ""
1817 "Database upgrades marked as partially installed cannot be installed automatically.\n"
1818 "You have to clean database manually to enable them, or try to perform forced upgrade."
1819 msgstr ""
1820
1821 #: admin/inst_upgrade.php:174
1822 msgid "Upgrade system"
1823 msgstr ""
1824
1825 #: admin/inst_upgrade.php:174
1826 msgid "Save database and perform upgrade"
1827 msgstr ""
1828
1829 #: admin/payment_terms.php:16
1830 #: reporting/includes/doctext.inc:242
1831 #: sales/view/view_invoice.php:74
1832 #: sales/view/view_sales_order.php:78
1833 msgid "Payment Terms"
1834 msgstr ""
1835
1836 #: admin/payment_terms.php:51
1837 msgid "The number of days or the day in the following month must be numeric."
1838 msgstr ""
1839
1840 #: admin/payment_terms.php:57
1841 msgid "The Terms description must be entered."
1842 msgstr ""
1843
1844 #: admin/payment_terms.php:77
1845 msgid "Selected payment terms have been updated"
1846 msgstr ""
1847
1848 #: admin/payment_terms.php:82
1849 msgid "New payment terms have been added"
1850 msgstr ""
1851
1852 #: admin/payment_terms.php:95
1853 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1854 msgstr ""
1855
1856 #: admin/payment_terms.php:101
1857 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1858 msgstr ""
1859
1860 #: admin/payment_terms.php:107
1861 msgid "Selected payment terms have been deleted"
1862 msgstr ""
1863
1864 #: admin/payment_terms.php:127
1865 #: dimensions/dimension_entry.php:275
1866 #: dimensions/inquiry/search_dimensions.php:75
1867 #: dimensions/inquiry/search_dimensions.php:130
1868 #: dimensions/view/view_dimension.php:54
1869 #: gl/bank_account_reconcile.php:233
1870 #: gl/inquiry/bank_inquiry.php:70
1871 #: gl/inquiry/gl_account_inquiry.php:126
1872 #: gl/inquiry/journal_inquiry.php:129
1873 #: gl/inquiry/tax_inquiry.php:82
1874 #: gl/manage/bank_accounts.php:106
1875 #: gl/manage/bank_accounts.php.orig:106
1876 #: gl/manage/gl_quick_entries.php:186
1877 #: gl/view/accrual_trans.php:52
1878 #: gl/includes/ui/gl_bank_ui.inc:92
1879 #: gl/includes/ui/gl_bank_ui.inc.orig:80
1880 #: includes/ui/ui_view.inc:488
1881 #: inventory/inquiry/stock_movements.php:81
1882 #: inventory/manage/item_categories.php:98
1883 #: manufacturing/search_work_orders.php:161
1884 #: manufacturing/includes/manufacturing_ui.inc:236
1885 #: manufacturing/includes/manufacturing_ui.inc:276
1886 #: manufacturing/includes/manufacturing_ui.inc:280
1887 #: manufacturing/includes/manufacturing_ui.inc:331
1888 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1889 #: purchasing/inquiry/supplier_inquiry.php:168
1890 #: purchasing/inquiry/supplier_inquiry.php.orig:162
1891 #: reporting/rep102.php:134
1892 #: reporting/rep202.php:139
1893 #: reporting/rep501.php:87
1894 #: reporting/rep601.php:79
1895 #: reporting/rep702.php:60
1896 #: reporting/rep704.php:83
1897 #: reporting/rep704.php:86
1898 #: reporting/rep704.php:89
1899 #: reporting/rep709.php:107
1900 #: reporting/rep710.php:78
1901 #: reporting/rep710.php:86
1902 #: reporting/reports_main.php:293
1903 #: reporting/reports_main.php:457
1904 #: reporting/includes/doctext.inc:140
1905 #: reporting/includes/doctext.inc:181
1906 #: reporting/includes/doctext.inc:200
1907 #: sales/inquiry/customer_allocation_inquiry.php:143
1908 #: sales/inquiry/customer_inquiry.php:224
1909 msgid "Type"
1910 msgstr ""
1911
1912 #: admin/payment_terms.php:127
1913 msgid "Due After/Days"
1914 msgstr ""
1915
1916 #: admin/payment_terms.php:140
1917 msgid "N/A"
1918 msgstr ""
1919
1920 #: admin/payment_terms.php:174
1921 msgid "Terms Description:"
1922 msgstr ""
1923
1924 #: admin/payment_terms.php:176
1925 msgid "Payment type:"
1926 msgstr ""
1927
1928 #: admin/payment_terms.php:179
1929 msgid "Days (Or Day In Following Month):"
1930 msgstr ""
1931
1932 #: admin/printers.php:16
1933 msgid "Printer Locations"
1934 msgstr ""
1935
1936 #: admin/printers.php:31
1937 msgid "Printer name cannot be empty."
1938 msgstr ""
1939
1940 #: admin/printers.php:36
1941 msgid "You have selected printing to server at user IP."
1942 msgstr ""
1943
1944 #: admin/printers.php:41
1945 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1946 msgstr ""
1947
1948 #: admin/printers.php:52
1949 msgid "New printer definition has been created"
1950 msgstr ""
1951
1952 #: admin/printers.php:53
1953 msgid "Selected printer definition has been updated"
1954 msgstr ""
1955
1956 #: admin/printers.php:64
1957 msgid "Cannot delete this printer definition, because print profile have been created using it."
1958 msgstr ""
1959
1960 #: admin/printers.php:69
1961 msgid "Selected printer definition has been deleted"
1962 msgstr ""
1963
1964 #: admin/printers.php:84
1965 #: admin/printers.php:136
1966 msgid "Printer Queue"
1967 msgstr ""
1968
1969 #: admin/printers.php:132
1970 msgid "Printer Name"
1971 msgstr ""
1972
1973 #: admin/printers.php:133
1974 msgid "Printer Description"
1975 msgstr ""
1976
1977 #: admin/printers.php:134
1978 msgid "Host name or IP"
1979 msgstr ""
1980
1981 #: admin/printers.php:135
1982 msgid "Port"
1983 msgstr ""
1984
1985 #: admin/printers.php:137
1986 msgid "Timeout"
1987 msgstr ""
1988
1989 #: admin/print_profiles.php:18
1990 msgid "Printing Profiles"
1991 msgstr ""
1992
1993 #: admin/print_profiles.php:33
1994 msgid "Default printing destination"
1995 msgstr ""
1996
1997 #: admin/print_profiles.php:91
1998 msgid "Printing profile name cannot be empty."
1999 msgstr ""
2000
2001 #: admin/print_profiles.php:107
2002 msgid "New printing profile has been created"
2003 msgstr ""
2004
2005 #: admin/print_profiles.php:110
2006 msgid "Printing profile has been updated"
2007 msgstr ""
2008
2009 #: admin/print_profiles.php:119
2010 msgid "Selected printing profile has been deleted"
2011 msgstr ""
2012
2013 #: admin/print_profiles.php:130
2014 msgid "Select printing profile"
2015 msgstr ""
2016
2017 #: admin/print_profiles.php:131
2018 msgid "New printing profile"
2019 msgstr ""
2020
2021 #: admin/print_profiles.php:136
2022 #: admin/print_profiles.php:138
2023 msgid "Printing Profile Name"
2024 msgstr ""
2025
2026 #: admin/print_profiles.php:148
2027 msgid "Report Id"
2028 msgstr ""
2029
2030 #: admin/print_profiles.php:148
2031 msgid "Printer"
2032 msgstr ""
2033
2034 #: admin/print_profiles.php:162
2035 msgid "Browser support"
2036 msgstr ""
2037
2038 #: admin/print_profiles.php:169
2039 msgid "no title was found in this report definition file."
2040 msgstr ""
2041
2042 #: admin/print_profiles.php:175
2043 msgid "Add New Profile"
2044 msgstr ""
2045
2046 #: admin/print_profiles.php:177
2047 msgid "Update Profile"
2048 msgstr ""
2049
2050 #: admin/print_profiles.php:178
2051 msgid "Update printer profile"
2052 msgstr ""
2053
2054 #: admin/print_profiles.php:179
2055 msgid "Delete Profile"
2056 msgstr ""
2057
2058 #: admin/print_profiles.php:180
2059 msgid "Delete printer profile (only if not used by any user)"
2060 msgstr ""
2061
2062 #: admin/security_roles.php:18
2063 msgid "Access setup"
2064 msgstr ""
2065
2066 #: admin/security_roles.php:63
2067 msgid "Role description cannot be empty."
2068 msgstr ""
2069
2070 #: admin/security_roles.php:69
2071 msgid "Role name cannot be empty."
2072 msgstr ""
2073
2074 #: admin/security_roles.php:76
2075 msgid "Access level edition in Company setup section have to be enabled for your account."
2076 msgstr ""
2077
2078 #: admin/security_roles.php:105
2079 msgid "New security role has been added."
2080 msgstr ""
2081
2082 #: admin/security_roles.php:113
2083 msgid "Security role has been updated."
2084 msgstr ""
2085
2086 #: admin/security_roles.php:126
2087 msgid "This role is currently assigned to some users and cannot be deleted"
2088 msgstr ""
2089
2090 #: admin/security_roles.php:129
2091 msgid "Security role has been sucessfully deleted."
2092 msgstr ""
2093
2094 #: admin/security_roles.php:178
2095 msgid "Role:"
2096 msgstr ""
2097
2098 #: admin/security_roles.php:180
2099 #: gl/manage/gl_accounts.php:199
2100 #: gl/manage/gl_accounts.php.orig:198
2101 #: inventory/manage/items.php:433
2102 #: purchasing/manage/suppliers.php:289
2103 #: sales/manage/customers.php:326
2104 #: sales/manage/customers.php.orig:321
2105 msgid "Show inactive:"
2106 msgstr ""
2107
2108 #: admin/security_roles.php:195
2109 msgid "Role name:"
2110 msgstr ""
2111
2112 #: admin/security_roles.php:196
2113 msgid "Role description:"
2114 msgstr ""
2115
2116 #: admin/security_roles.php:197
2117 msgid "Current status:"
2118 msgstr ""
2119
2120 #: admin/security_roles.php:221
2121 msgid "On/off set of features"
2122 msgstr ""
2123
2124 #: admin/security_roles.php:240
2125 #: admin/security_roles.php:246
2126 msgid "Update view"
2127 msgstr ""
2128
2129 #: admin/security_roles.php:241
2130 msgid "Insert New Role"
2131 msgstr ""
2132
2133 #: admin/security_roles.php:245
2134 msgid "Save Role"
2135 msgstr ""
2136
2137 #: admin/security_roles.php:247
2138 msgid "Clone This Role"
2139 msgstr ""
2140
2141 #: admin/security_roles.php:248
2142 msgid "Delete This Role"
2143 msgstr ""
2144
2145 #: admin/security_roles.php:249
2146 #: admin/void_transaction.php:229
2147 #: gl/manage/gl_quick_entries.php:61
2148 #: gl/includes/ui/gl_bank_ui.inc:278
2149 #: gl/includes/ui/gl_bank_ui.inc.orig:259
2150 #: gl/includes/ui/gl_journal_ui.inc:223
2151 #: includes/ui/radio.ui_input.inc:209
2152 #: includes/ui/simple_crud_class.inc:58
2153 #: includes/ui/simple_crud_class.inc:231
2154 #: includes/ui/ui_controls.inc:587
2155 #: includes/ui/ui_input.inc:210
2156 #: inventory/includes/item_adjustments_ui.inc:159
2157 #: inventory/includes/stock_transfers_ui.inc:139
2158 #: inventory/manage/items.php:416
2159 #: manufacturing/includes/work_order_issue_ui.inc:133
2160 #: purchasing/includes/ui/po_ui.inc:444
2161 #: sales/includes/ui/sales_credit_ui.inc:295
2162 #: sales/includes/ui/sales_order_ui.inc:562
2163 msgid "Cancel"
2164 msgstr ""
2165
2166 #: admin/security_roles.php:249
2167 #: inventory/manage/items.php:416
2168 msgid "Cancel Edition"
2169 msgstr ""
2170
2171 #: admin/shipping_companies.php:15
2172 #: sales/customer_credit_invoice.php:254
2173 #: sales/customer_delivery.php:368
2174 #: sales/customer_invoice.php:422
2175 #: sales/view/view_credit.php:74
2176 #: sales/view/view_dispatch.php:92
2177 #: sales/view/view_invoice.php:91
2178 msgid "Shipping Company"
2179 msgstr ""
2180
2181 #: admin/shipping_companies.php:26
2182 msgid "The shipping company name cannot be empty."
2183 msgstr ""
2184
2185 #: admin/shipping_companies.php:37
2186 msgid "New shipping company has been added"
2187 msgstr ""
2188
2189 #: admin/shipping_companies.php:46
2190 msgid "Selected shipping company has been updated"
2191 msgstr ""
2192
2193 #: admin/shipping_companies.php:59
2194 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
2195 msgstr ""
2196
2197 #: admin/shipping_companies.php:67
2198 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
2199 msgstr ""
2200
2201 #: admin/shipping_companies.php:72
2202 msgid "Selected shipping company has been deleted"
2203 msgstr ""
2204
2205 #: admin/shipping_companies.php:91
2206 msgid "Contact Person"
2207 msgstr ""
2208
2209 #: admin/shipping_companies.php:91
2210 msgid "Phone Number"
2211 msgstr ""
2212
2213 #: admin/shipping_companies.php:91
2214 #: inventory/manage/locations.php:146
2215 msgid "Secondary Phone"
2216 msgstr ""
2217
2218 #: admin/shipping_companies.php:91
2219 #: inventory/manage/locations.php:146
2220 msgid "Address"
2221 msgstr ""
2222
2223 #: admin/shipping_companies.php:134
2224 #: gl/manage/gl_account_types.php:188
2225 #: gl/includes/ui/gl_bank_ui.inc:56
2226 #: gl/includes/ui/gl_bank_ui.inc.orig:55
2227 #: inventory/manage/items.php:299
2228 #: manufacturing/manage/work_centres.php:137
2229 msgid "Name:"
2230 msgstr ""
2231
2232 #: admin/shipping_companies.php:136
2233 #: purchasing/manage/suppliers.php:158
2234 #: sales/manage/customer_branches.php:259
2235 msgid "Contact Person:"
2236 msgstr ""
2237
2238 #: admin/shipping_companies.php:140
2239 #: includes/ui/contacts_view.inc:103
2240 #: inventory/manage/locations.php:205
2241 #: purchasing/manage/suppliers.php:130
2242 #: sales/manage/customer_branches.php:261
2243 #: sales/manage/customers.php:253
2244 #: sales/manage/customers.php.orig:250
2245 msgid "Secondary Phone Number:"
2246 msgstr ""
2247
2248 #: admin/system_diagnostics.php:17
2249 msgid "System Diagnostics"
2250 msgstr ""
2251
2252 #: admin/tags.php:33
2253 msgid "Unspecified tag type"
2254 msgstr ""
2255
2256 #: admin/tags.php:40
2257 #: reporting/reports_main.php:316
2258 #: reporting/reports_main.php:325
2259 #: reporting/reports_main.php:337
2260 #: reporting/reports_main.php:368
2261 #: reporting/reports_main.php:376
2262 #: reporting/reports_main.php:387
2263 #: reporting/reports_main.php:415
2264 #: reporting/reports_main.php:422
2265 #: reporting/reports_main.php:432
2266 msgid "Account Tags"
2267 msgstr ""
2268
2269 #: admin/tags.php:44
2270 msgid "Dimension Tags"
2271 msgstr ""
2272
2273 #: admin/tags.php:57
2274 msgid "The tag name cannot be empty."
2275 msgstr ""
2276
2277 #: admin/tags.php:73
2278 msgid "Selected tag settings have been updated"
2279 msgstr ""
2280
2281 #: admin/tags.php:78
2282 msgid "New tag has been added"
2283 msgstr ""
2284
2285 #: admin/tags.php:94
2286 msgid "Cannot delete this tag because records have been created referring to it."
2287 msgstr ""
2288
2289 #: admin/tags.php:109
2290 msgid "Selected tag has been deleted"
2291 msgstr ""
2292
2293 #: admin/tags.php:128
2294 msgid "Tag Name"
2295 msgstr ""
2296
2297 #: admin/tags.php:128
2298 msgid "Tag Description"
2299 msgstr ""
2300
2301 #: admin/tags.php:165
2302 msgid "Tag Name:"
2303 msgstr ""
2304
2305 #: admin/tags.php:166
2306 msgid "Tag Description:"
2307 msgstr ""
2308
2309 #: admin/users.php:16
2310 msgid "Users"
2311 msgstr ""
2312
2313 #: admin/users.php:31
2314 msgid "The user login entered must be at least 4 characters long."
2315 msgstr ""
2316
2317 #: admin/users.php:72
2318 msgid "The selected user has been updated."
2319 msgstr ""
2320
2321 #: admin/users.php:86
2322 msgid "A new user has been added."
2323 msgstr ""
2324
2325 #: admin/users.php:97
2326 msgid "User has been deleted."
2327 msgstr ""
2328
2329 #: admin/users.php:114
2330 msgid "User login"
2331 msgstr ""
2332
2333 #: admin/users.php:114
2334 #: admin/users.php:198
2335 #: includes/ui/contacts_view.inc:41
2336 msgid "Full Name"
2337 msgstr ""
2338
2339 #: admin/users.php:114
2340 #: includes/ui/contacts_view.inc:41
2341 #: inventory/manage/locations.php:146
2342 #: reporting/rep106.php:88
2343 #: reporting/includes/header2.inc:98
2344 #: sales/manage/sales_people.php:99
2345 msgid "Phone"
2346 msgstr ""
2347
2348 #: admin/users.php:115
2349 #: sales/manage/customer_branches.php:300
2350 #: sales/view/view_sales_order.php:83
2351 msgid "E-mail"
2352 msgstr ""
2353
2354 #: admin/users.php:115
2355 msgid "Last Visit"
2356 msgstr ""
2357
2358 #: admin/users.php:115
2359 msgid "Access Level"
2360 msgstr ""
2361
2362 #: admin/users.php:184
2363 msgid "User Login:"
2364 msgstr ""
2365
2366 #: admin/users.php:195
2367 msgid "Enter a new password to change, leave empty to keep current."
2368 msgstr ""
2369
2370 #: admin/users.php:200
2371 msgid "Telephone No.:"
2372 msgstr ""
2373
2374 #: admin/users.php:204
2375 msgid "Access Level:"
2376 msgstr ""
2377
2378 #: admin/users.php:208
2379 msgid "User's POS"
2380 msgstr ""
2381
2382 #: admin/users.php:213
2383 msgid "Use popup window for reports:"
2384 msgstr ""
2385
2386 #: admin/view_print_transaction.php:27
2387 msgid "View or Print Transactions"
2388 msgstr ""
2389
2390 #: admin/view_print_transaction.php:43
2391 #: admin/view_print_transaction.php:45
2392 #: admin/view_print_transaction.php:129
2393 #: includes/ui/ui_controls.inc:188
2394 #: purchasing/inquiry/po_search_completed.php:113
2395 #: purchasing/inquiry/po_search.php:93
2396 #: sales/inquiry/customer_inquiry.php:209
2397 #: sales/inquiry/sales_deliveries_view.php:160
2398 #: sales/inquiry/sales_orders_view.php:119
2399 msgid "Print"
2400 msgstr ""
2401
2402 #: admin/view_print_transaction.php:67
2403 msgid "Only documents can be printed."
2404 msgstr ""
2405
2406 #: admin/view_print_transaction.php:79
2407 #: admin/void_transaction.php:166
2408 msgid "from #:"
2409 msgstr ""
2410
2411 #: admin/view_print_transaction.php:81
2412 #: admin/void_transaction.php:168
2413 msgid "to #:"
2414 msgstr ""
2415
2416 #: admin/view_print_transaction.php:83
2417 #: admin/void_transaction.php:170
2418 #: dimensions/inquiry/search_dimensions.php:88
2419 #: gl/inquiry/journal_inquiry.php:53
2420 #: manufacturing/search_work_orders.php:78
2421 #: purchasing/includes/ui/invoice_ui.inc:453
2422 #: purchasing/inquiry/po_search_completed.php:77
2423 #: purchasing/inquiry/po_search.php:76
2424 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2425 #: purchasing/inquiry/supplier_inquiry.php:58
2426 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2427 #: sales/inquiry/customer_allocation_inquiry.php:51
2428 #: sales/inquiry/customer_inquiry.php:58
2429 #: sales/inquiry/sales_deliveries_view.php:116
2430 #: sales/inquiry/sales_orders_view.php:247
2431 msgid "Search"
2432 msgstr ""
2433
2434 #: admin/view_print_transaction.php:96
2435 msgid "The starting transaction number is expected to be numeric and greater than zero."
2436 msgstr ""
2437
2438 #: admin/view_print_transaction.php:102
2439 msgid "The ending transaction number is expected to be numeric and greater than zero."
2440 msgstr ""
2441
2442 #: admin/view_print_transaction.php:127
2443 #: admin/void_transaction.php:182
2444 #: dimensions/inquiry/search_dimensions.php:128
2445 #: dimensions/view/view_dimension.php:54
2446 #: gl/bank_account_reconcile.php:235
2447 #: gl/inquiry/bank_inquiry.php:70
2448 #: gl/inquiry/journal_inquiry.php:131
2449 #: gl/view/bank_transfer_view.php:86
2450 #: gl/view/gl_deposit_view.php:75
2451 #: gl/view/gl_payment_view.php:73
2452 #: gl/view/gl_trans_view.php:35
2453 #: includes/ui/contacts_view.inc:41
2454 #: inventory/inquiry/stock_movements.php:81
2455 #: inventory/view/view_adjustment.php:44
2456 #: inventory/view/view_transfer.php:44
2457 #: manufacturing/search_work_orders.php:160
2458 #: manufacturing/view/wo_issue_view.php:43
2459 #: manufacturing/view/wo_production_view.php:44
2460 #: manufacturing/includes/manufacturing_ui.inc:157
2461 #: manufacturing/includes/manufacturing_ui.inc:200
2462 #: manufacturing/includes/manufacturing_ui.inc:276
2463 #: manufacturing/includes/manufacturing_ui.inc:280
2464 #: manufacturing/includes/manufacturing_ui.inc:331
2465 #: purchasing/includes/ui/grn_ui.inc:36
2466 #: purchasing/includes/ui/grn_ui.inc:53
2467 #: purchasing/includes/ui/po_ui.inc:314
2468 #: purchasing/view/view_po.php:115
2469 #: purchasing/view/view_supp_credit.php:43
2470 #: purchasing/view/view_supp_invoice.php:46
2471 #: purchasing/view/view_supp_payment.php:73
2472 #: purchasing/inquiry/po_search_completed.php:122
2473 #: purchasing/inquiry/po_search.php:131
2474 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2475 #: purchasing/inquiry/supplier_inquiry.php:170
2476 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2477 #: purchasing/allocations/supplier_allocation_main.php:96
2478 #: reporting/rep501.php:87
2479 #: reporting/rep601.php:79
2480 #: reporting/rep702.php:53
2481 #: reporting/includes/doctext.inc:199
2482 #: sales/customer_credit_invoice.php:245
2483 #: sales/customer_credit_invoice.php:247
2484 #: sales/customer_delivery.php:348
2485 #: sales/customer_delivery.php:350
2486 #: sales/customer_invoice.php:394
2487 #: sales/customer_invoice.php:396
2488 #: sales/allocations/customer_allocation_main.php:95
2489 #: sales/view/view_dispatch.php:85
2490 #: sales/view/view_invoice.php:84
2491 #: sales/view/view_receipt.php:50
2492 #: sales/view/view_sales_order.php:81
2493 #: sales/inquiry/customer_allocation_inquiry.php:145
2494 #: sales/inquiry/customer_inquiry.php:227
2495 #: sales/inquiry/sales_deliveries_view.php:184
2496 #: sales/includes/ui/sales_credit_ui.inc:85
2497 #: sales/includes/ui/sales_credit_ui.inc:87
2498 #: sales/includes/ui/sales_order_ui.inc:378
2499 msgid "Reference"
2500 msgstr ""
2501
2502 #: admin/view_print_transaction.php:128
2503 #: admin/void_transaction.php:183
2504 #: dimensions/inquiry/search_dimensions.php:131
2505 #: dimensions/view/view_dimension.php:54
2506 #: gl/accruals.php:90
2507 #: gl/accruals.php:195
2508 #: gl/bank_account_reconcile.php:236
2509 #: gl/inquiry/bank_inquiry.php:70
2510 #: gl/inquiry/gl_account_inquiry.php:126
2511 #: gl/inquiry/journal_inquiry.php:128
2512 #: gl/view/accrual_trans.php:52
2513 #: gl/view/bank_transfer_view.php:83
2514 #: gl/view/gl_deposit_view.php:68
2515 #: gl/view/gl_payment_view.php:66
2516 #: gl/view/gl_trans_view.php:36
2517 #: includes/ui/allocation_cart.inc:263
2518 #: includes/ui/ui_view.inc:488
2519 #: inventory/inquiry/stock_movements.php:81
2520 #: inventory/view/view_adjustment.php:45
2521 #: inventory/view/view_transfer.php:47
2522 #: manufacturing/search_work_orders.php:166
2523 #: manufacturing/work_order_entry.php:419
2524 #: manufacturing/work_order_entry.php:425
2525 #: manufacturing/view/wo_production_view.php:45
2526 #: manufacturing/includes/manufacturing_ui.inc:157
2527 #: manufacturing/includes/manufacturing_ui.inc:200
2528 #: manufacturing/includes/manufacturing_ui.inc:236
2529 #: manufacturing/includes/manufacturing_ui.inc:277
2530 #: manufacturing/includes/manufacturing_ui.inc:281
2531 #: manufacturing/includes/manufacturing_ui.inc:332
2532 #: purchasing/includes/ui/invoice_ui.inc:103
2533 #: purchasing/includes/ui/po_ui.inc:328
2534 #: purchasing/view/view_po.php:140
2535 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2536 #: purchasing/inquiry/supplier_inquiry.php:173
2537 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2538 #: purchasing/allocations/supplier_allocation_main.php:97
2539 #: reporting/rep101.php:132
2540 #: reporting/rep201.php:120
2541 #: reporting/rep306.php:141
2542 #: reporting/rep501.php:87
2543 #: reporting/rep601.php:79
2544 #: reporting/rep704.php:83
2545 #: reporting/rep704.php:86
2546 #: reporting/rep704.php:89
2547 #: reporting/rep709.php:111
2548 #: reporting/rep710.php:77
2549 #: reporting/includes/doctext.inc:145
2550 #: reporting/includes/doctext.inc:186
2551 #: reporting/includes/doctext.inc:224
2552 #: reporting/includes/header2.inc:135
2553 #: sales/customer_delivery.php:378
2554 #: sales/customer_invoice.php:432
2555 #: sales/allocations/customer_allocation_main.php:96
2556 #: sales/view/view_credit.php:69
2557 #: sales/view/view_sales_order.php:96
2558 #: sales/view/view_sales_order.php:129
2559 #: sales/view/view_sales_order.php:161
2560 #: sales/inquiry/customer_allocation_inquiry.php:147
2561 #: sales/inquiry/customer_inquiry.php:228
2562 msgid "Date"
2563 msgstr ""
2564
2565 #: admin/view_print_transaction.php:130
2566 #: admin/void_transaction.php:184
2567 #: includes/ui/ui_view.inc:51
2568 msgid "GL"
2569 msgstr ""
2570
2571 #: admin/void_transaction.php:29
2572 msgid "Void a Transaction"
2573 msgstr ""
2574
2575 #: admin/void_transaction.php:126
2576 #: admin/void_transaction.php:185
2577 #: includes/ui/radio.ui_input.inc:136
2578 #: includes/ui/radio.ui_input.inc:280
2579 #: includes/ui/sav.ui_lists.inc:20
2580 #: includes/ui/ui_input.inc:137
2581 #: includes/ui/ui_input.inc:281
2582 #: includes/ui/ui_lists.inc:20
2583 msgid "Select"
2584 msgstr ""
2585
2586 #: admin/void_transaction.php:204
2587 msgid "Transaction #:"
2588 msgstr ""
2589
2590 #: admin/void_transaction.php:206
2591 msgid "Voiding Date:"
2592 msgstr ""
2593
2594 #: admin/void_transaction.php:208
2595 #: dimensions/dimension_entry.php:283
2596 #: gl/bank_transfer.php:98
2597 #: gl/inquiry/journal_inquiry.php:56
2598 #: gl/manage/revaluate_currencies.php:106
2599 #: includes/ui/ui_view.inc:308
2600 #: manufacturing/work_order_add_finished.php:210
2601 #: manufacturing/work_order_entry.php:451
2602 #: manufacturing/work_order_release.php:100
2603 #: purchasing/includes/ui/invoice_ui.inc:161
2604 #: purchasing/po_entry_items.php:522
2605 #: purchasing/supplier_payment.php:317
2606 #: sales/customer_payments.php:397
2607 msgid "Memo:"
2608 msgstr ""
2609
2610 #: admin/void_transaction.php:213
2611 #: admin/void_transaction.php:222
2612 msgid "Void Transaction"
2613 msgstr ""
2614
2615 #: admin/void_transaction.php:218
2616 #: admin/void_transaction.php:297
2617 msgid "The entered transaction does not exist or cannot be voided."
2618 msgstr ""
2619
2620 #: admin/void_transaction.php:226
2621 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
2622 msgstr ""
2623
2624 #: admin/void_transaction.php:228
2625 #: includes/ui/ui_controls.inc:586
2626 msgid "Proceed"
2627 msgstr ""
2628
2629 #: admin/void_transaction.php:242
2630 msgid "The selected transaction was closed for edition and cannot be voided."
2631 msgstr ""
2632
2633 #: admin/void_transaction.php:248
2634 #: gl/accruals.php:32
2635 #: gl/bank_transfer.php:115
2636 #: gl/gl_journal.php:156
2637 #: gl/manage/exchange_rates.php:33
2638 #: gl/manage/revaluate_currencies.php:53
2639 #: manufacturing/work_order_add_finished.php:98
2640 #: manufacturing/work_order_costs.php:83
2641 #: purchasing/po_receive_items.php:174
2642 #: purchasing/supplier_payment.php:175
2643 #: sales/customer_credit_invoice.php:91
2644 #: sales/sales_order_entry.php:349
2645 #: sales/manage/recurrent_invoices.php:41
2646 #: sales/manage/recurrent_invoices.php:46
2647 #: sales/manage/recurrent_invoices.php:51
2648 msgid "The entered date is invalid."
2649 msgstr ""
2650
2651 #: admin/void_transaction.php:254
2652 #: gl/accruals.php:38
2653 #: gl/bank_transfer.php:121
2654 #: gl/gl_bank.php:267
2655 #: gl/gl_journal.php:162
2656 #: gl/manage/revaluate_currencies.php:59
2657 #: inventory/adjustments.php:114
2658 #: inventory/transfers.php:109
2659 #: manufacturing/work_order_add_finished.php:104
2660 #: manufacturing/work_order_costs.php:89
2661 #: manufacturing/work_order_entry.php:160
2662 #: manufacturing/work_order_issue.php:83
2663 #: purchasing/supplier_credit.php:176
2664 #: purchasing/supplier_invoice.php:174
2665 #: purchasing/supplier_payment.php:181
2666 #: sales/create_recurrent_invoices.php:119
2667 #: sales/credit_note_entry.php:157
2668 #: sales/customer_credit_invoice.php:95
2669 #: sales/customer_payments.php:149
2670 msgid "The entered date is not in fiscal year."
2671 msgstr ""
2672
2673 #: admin/void_transaction.php:261
2674 msgid "The transaction number is expected to be numeric and greater than zero."
2675 msgstr ""
2676
2677 #: admin/void_transaction.php:278
2678 msgid "The selected transaction has already been voided."
2679 msgstr ""
2680
2681 #: admin/void_transaction.php:291
2682 msgid "Selected transaction has been voided."
2683 msgstr ""
2684
2685 #: admin/db/connect_db2.inc:156
2686 #: admin/db/maintenance_db.inc:389
2687 #, php-format
2688 msgid "SQL script execution failed in line %d: %s"
2689 msgstr ""
2690
2691 #: admin/db/current_user.inc:96
2692 #: includes/current_user.inc:90
2693 #: includes/ldap.current_user.inc:96
2694 msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
2695 msgstr ""
2696
2697 #: admin/db/current_user.inc:97
2698 #: includes/current_user.inc:91
2699 #: includes/ldap.current_user.inc:97
2700 #: includes/ui/ui_controls.inc:190
2701 #: includes/ui/ui_view.inc:844
2702 msgid "Back"
2703 msgstr ""
2704
2705 #: admin/db/current_user.inc:107
2706 #: includes/current_user.inc:101
2707 #: includes/ldap.current_user.inc:107
2708 msgid "System is available for site admin only until full database upgrade"
2709 msgstr ""
2710
2711 #: admin/db/current_user.inc:445
2712 #: includes/current_user.inc:521
2713 #: includes/ldap.current_user.inc:544
2714 msgid "Requesting data..."
2715 msgstr ""
2716
2717 #: admin/db/fiscalyears_db.inc:136
2718 msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
2719 msgstr ""
2720
2721 #: admin/db/fiscalyears_db.inc:166
2722 #: admin/db/fiscalyears_db.inc:168
2723 msgid "Closing Year"
2724 msgstr ""
2725
2726 #: admin/db/fiscalyears_db.inc:214
2727 #: reporting/rep101.php:179
2728 #: reporting/rep201.php:171
2729 #: reporting/rep706.php:185
2730 msgid "Open Balance"
2731 msgstr ""
2732
2733 #: admin/db/maintenance_db.inc:152
2734 #, php-format
2735 msgid "Cannot open the extension setup file '%s' for writing."
2736 msgstr ""
2737
2738 #: admin/db/maintenance_db.inc:160
2739 #, php-format
2740 msgid "Cannot write to the extensions setup file '%s'."
2741 msgstr ""
2742
2743 #: admin/db/maintenance_db.inc:178
2744 msgid "Cannot update system extensions list."
2745 msgstr ""
2746
2747 #: admin/db/maintenance_db.inc:196
2748 #, php-format
2749 msgid "Cannot update extensions list for company '%s'."
2750 msgstr ""
2751
2752 #: admin/db/maintenance_db.inc:233
2753 msgid "Cannot open the languages file - "
2754 msgstr ""
2755
2756 #: admin/db/maintenance_db.inc:240
2757 msgid "Cannot write to the language file - "
2758 msgstr ""
2759
2760 #: admin/db/maintenance_db.inc:250
2761 msgid "The language files folder "
2762 msgstr ""
2763
2764 #: admin/db/session.inc:133
2765 #: includes/session.inc:132
2766 #: includes/session.inc.ldap.inc:39
2767 msgid "Incorrect Password"
2768 msgstr ""
2769
2770 #: admin/db/session.inc:134
2771 #: includes/session.inc:133
2772 #: includes/session.inc.ldap.inc:40
2773 msgid "The user and password combination is not valid for the system."
2774 msgstr ""
2775
2776 #: admin/db/session.inc:136
2777 #: includes/session.inc:135
2778 #: includes/session.inc.ldap.inc:42
2779 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
2780 msgstr ""
2781
2782 #: admin/db/session.inc:137
2783 #: includes/session.inc:136
2784 #: includes/session.inc.ldap.inc:43
2785 msgid "Try again"
2786 msgstr ""
2787
2788 #: admin/db/session.inc:156
2789 #: includes/session.inc:207
2790 #: includes/session.inc.ldap.inc:62
2791 msgid "Security settings have not been defined for your user account."
2792 msgstr ""
2793
2794 #: admin/db/session.inc:157
2795 #: includes/session.inc:208
2796 #: includes/session.inc.ldap.inc:63
2797 msgid "Please contact your system administrator."
2798 msgstr ""
2799
2800 #: admin/db/session.inc:158
2801 #: includes/session.inc:209
2802 #: includes/session.inc.ldap.inc:64
2803 msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
2804 msgstr ""
2805
2806 #: admin/db/session.inc:160
2807 #: includes/session.inc:211
2808 #: includes/session.inc.ldap.inc:66
2809 msgid "Access to application has been blocked until database upgrade is completed by system administrator."
2810 msgstr ""
2811
2812 #: admin/db/session.inc:174
2813 #: includes/session.inc:225
2814 #: includes/session.inc.ldap.inc:80
2815 msgid "The security settings on your account do not permit you to access this function"
2816 msgstr ""
2817
2818 #: admin/db/session.inc:183
2819 #: includes/session.inc:234
2820 #: includes/session.inc.ldap.inc:89
2821 msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
2822 msgstr ""
2823
2824 #: admin/db/users_db.inc:210
2825 msgid "user online"
2826 msgstr ""
2827
2828 #: admin/db/users_db.inc:210
2829 msgid "users online"
2830 msgstr ""
2831
2832 #: admin/db/voiding_db.inc:114
2833 #: manufacturing/includes/db/work_orders_db.inc:446
2834 #: manufacturing/includes/db/work_orders_db.inc:462
2835 #: sales/includes/db/sales_invoice_db.inc:206
2836 msgid "Voided."
2837 msgstr ""
2838
2839 #: applications/customers.php:16
2840 msgid "&Sales"
2841 msgstr ""
2842
2843 #: applications/customers.php:18
2844 #: applications/dimensions.php:21
2845 #: applications/generalledger.php:18
2846 #: applications/inventory.php:18
2847 #: applications/manufacturing.php:18
2848 #: applications/suppliers.php:18
2849 msgid "Transactions"
2850 msgstr ""
2851
2852 #: applications/customers.php:19
2853 msgid "Sales &Quotation Entry"
2854 msgstr ""
2855
2856 #: applications/customers.php:21
2857 msgid "Sales &Order Entry"
2858 msgstr ""
2859
2860 #: applications/customers.php:23
2861 msgid "Direct &Delivery"
2862 msgstr ""
2863
2864 #: applications/customers.php:25
2865 #: applications/suppliers.php:25
2866 msgid "Direct &Invoice"
2867 msgstr ""
2868
2869 #: applications/customers.php:28
2870 msgid "&Delivery Against Sales Orders"
2871 msgstr ""
2872
2873 #: applications/customers.php:30
2874 msgid "&Invoice Against Sales Delivery"
2875 msgstr ""
2876
2877 #: applications/customers.php:33
2878 msgid "&Template Delivery"
2879 msgstr ""
2880
2881 #: applications/customers.php:35
2882 msgid "&Template Invoice"
2883 msgstr ""
2884
2885 #: applications/customers.php:37
2886 msgid "&Create and Print Recurrent Invoices"
2887 msgstr ""
2888
2889 #: applications/customers.php:40
2890 msgid "Customer &Payments"
2891 msgstr ""
2892
2893 #: applications/customers.php:42
2894 msgid "Customer &Credit Notes"
2895 msgstr ""
2896
2897 #: applications/customers.php:44
2898 msgid "&Allocate Customer Payments or Credit Notes"
2899 msgstr ""
2900
2901 #: applications/customers.php:47
2902 #: applications/dimensions.php:27
2903 #: applications/generalledger.php:34
2904 #: applications/inventory.php:24
2905 #: applications/manufacturing.php:24
2906 #: applications/suppliers.php:38
2907 msgid "Inquiries and Reports"
2908 msgstr ""
2909
2910 #: applications/customers.php:48
2911 msgid "Sales Quotation I&nquiry"
2912 msgstr ""
2913
2914 #: applications/customers.php:50
2915 msgid "Sales Order &Inquiry"
2916 msgstr ""
2917
2918 #: applications/customers.php:52
2919 msgid "Customer Transaction &Inquiry"
2920 msgstr ""
2921
2922 #: applications/customers.php:55
2923 msgid "Customer Allocation &Inquiry"
2924 msgstr ""
2925
2926 #: applications/customers.php:58
2927 msgid "Customer and Sales &Reports"
2928 msgstr ""
2929
2930 #: applications/customers.php:61
2931 #: applications/dimensions.php:34
2932 #: applications/generalledger.php:55
2933 #: applications/inventory.php:32
2934 #: applications/manufacturing.php:34
2935 #: applications/setup.php:54
2936 #: applications/setup.php.orig:54
2937 #: applications/suppliers.php:50
2938 msgid "Maintenance"
2939 msgstr ""
2940
2941 #: applications/customers.php:62
2942 msgid "Add and Manage &Customers"
2943 msgstr ""
2944
2945 #: applications/customers.php:64
2946 msgid "Customer &Branches"
2947 msgstr ""
2948
2949 #: applications/customers.php:66
2950 msgid "Sales &Groups"
2951 msgstr ""
2952
2953 #: applications/customers.php:68
2954 msgid "Recurrent &Invoices"
2955 msgstr ""
2956
2957 #: applications/customers.php:70
2958 msgid "Sales T&ypes"
2959 msgstr ""
2960
2961 #: applications/customers.php:72
2962 msgid "Sales &Persons"
2963 msgstr ""
2964
2965 #: applications/customers.php:74
2966 msgid "Sales &Areas"
2967 msgstr ""
2968
2969 #: applications/customers.php:76
2970 msgid "Credit &Status Setup"
2971 msgstr ""
2972
2973 #: applications/dimensions.php:17
2974 msgid "&Dimensions"
2975 msgstr ""
2976
2977 #: applications/dimensions.php:22
2978 msgid "Dimension &Entry"
2979 msgstr ""
2980
2981 #: applications/dimensions.php:24
2982 msgid "&Outstanding Dimensions"
2983 msgstr ""
2984
2985 #: applications/dimensions.php:28
2986 msgid "Dimension &Inquiry"
2987 msgstr ""
2988
2989 #: applications/dimensions.php:31
2990 msgid "Dimension &Reports"
2991 msgstr ""
2992
2993 #: applications/dimensions.php:35
2994 msgid "Dimension &Tags"
2995 msgstr ""
2996
2997 #: applications/generalledger.php:16
2998 msgid "&Banking and General Ledger"
2999 msgstr ""
3000
3001 #: applications/generalledger.php:19
3002 msgid "&Payments"
3003 msgstr ""
3004
3005 #: applications/generalledger.php:21
3006 msgid "&Deposits"
3007 msgstr ""
3008
3009 #: applications/generalledger.php:23
3010 msgid "Bank Account &Transfers"
3011 msgstr ""
3012
3013 #: applications/generalledger.php:25
3014 msgid "&Journal Entry"
3015 msgstr ""
3016
3017 #: applications/generalledger.php:27
3018 msgid "&Budget Entry"
3019 msgstr ""
3020
3021 #: applications/generalledger.php:29
3022 msgid "&Reconcile Bank Account"
3023 msgstr ""
3024
3025 #: applications/generalledger.php:31
3026 msgid "Revenue / &Costs Accruals"
3027 msgstr ""
3028
3029 #: applications/generalledger.php:35
3030 msgid "&Journal Inquiry"
3031 msgstr ""
3032
3033 #: applications/generalledger.php:37
3034 msgid "GL &Inquiry"
3035 msgstr ""
3036
3037 #: applications/generalledger.php:39
3038 msgid "Bank Account &Inquiry"
3039 msgstr ""
3040
3041 #: applications/generalledger.php:41
3042 msgid "Ta&x Inquiry"
3043 msgstr ""
3044
3045 #: applications/generalledger.php:44
3046 #: reporting/reports_main.php:343
3047 #: reporting/reports_main.php:393
3048 #: reporting/reports_main.php:438
3049 msgid "Trial &Balance"
3050 msgstr ""
3051
3052 #: applications/generalledger.php:46
3053 msgid "Balance &Sheet Drilldown"
3054 msgstr ""
3055
3056 #: applications/generalledger.php:48
3057 msgid "&Profit and Loss Drilldown"
3058 msgstr ""
3059
3060 #: applications/generalledger.php:50
3061 msgid "Banking &Reports"
3062 msgstr ""
3063
3064 #: applications/generalledger.php:52
3065 msgid "General Ledger &Reports"
3066 msgstr ""
3067
3068 #: applications/generalledger.php:56
3069 msgid "Bank &Accounts"
3070 msgstr ""
3071
3072 #: applications/generalledger.php:58
3073 msgid "&Quick Entries"
3074 msgstr ""
3075
3076 #: applications/generalledger.php:60
3077 msgid "Account &Tags"
3078 msgstr ""
3079
3080 #: applications/generalledger.php:63
3081 msgid "&Currencies"
3082 msgstr ""
3083
3084 #: applications/generalledger.php:65
3085 msgid "&Exchange Rates"
3086 msgstr ""
3087
3088 #: applications/generalledger.php:68
3089 msgid "&GL Accounts"
3090 msgstr ""
3091
3092 #: applications/generalledger.php:70
3093 msgid "GL Account &Groups"
3094 msgstr ""
3095
3096 #: applications/generalledger.php:72
3097 msgid "GL Account &Classes"
3098 msgstr ""
3099
3100 #: applications/generalledger.php:75
3101 msgid "&Revaluation of Currency Accounts"
3102 msgstr ""
3103
3104 #: applications/inventory.php:16
3105 msgid "&Items and Inventory"
3106 msgstr ""
3107
3108 #: applications/inventory.php:19
3109 msgid "Inventory Location &Transfers"
3110 msgstr ""
3111
3112 #: applications/inventory.php:21
3113 msgid "Inventory &Adjustments"
3114 msgstr ""
3115
3116 #: applications/inventory.php:25
3117 msgid "Inventory Item &Movements"
3118 msgstr ""
3119
3120 #: applications/inventory.php:27
3121 msgid "Inventory Item &Status"
3122 msgstr ""
3123
3124 #: applications/inventory.php:29
3125 msgid "Inventory &Reports"
3126 msgstr ""
3127
3128 #: applications/inventory.php:33
3129 msgid "&Items"
3130 msgstr ""
3131
3132 #: applications/inventory.php:35
3133 msgid "&Foreign Item Codes"
3134 msgstr ""
3135
3136 #: applications/inventory.php:37
3137 msgid "Sales &Kits"
3138 msgstr ""
3139
3140 #: applications/inventory.php:39
3141 msgid "Item &Categories"
3142 msgstr ""
3143
3144 #: applications/inventory.php:41
3145 msgid "Inventory &Locations"
3146 msgstr ""
3147
3148 #: applications/inventory.php:43
3149 msgid "Inventory &Movement Types"
3150 msgstr ""
3151
3152 #: applications/inventory.php:45
3153 msgid "&Units of Measure"
3154 msgstr ""
3155
3156 #: applications/inventory.php:47
3157 msgid "&Reorder Levels"
3158 msgstr ""
3159
3160 #: applications/inventory.php:50
3161 msgid "Pricing and Costs"
3162 msgstr ""
3163
3164 #: applications/inventory.php:51
3165 msgid "Sales &Pricing"
3166 msgstr ""
3167
3168 #: applications/inventory.php:53
3169 msgid "Purchasing &Pricing"
3170 msgstr ""
3171
3172 #: applications/inventory.php:55
3173 msgid "Standard &Costs"
3174 msgstr ""
3175
3176 #: applications/manufacturing.php:16
3177 msgid "&Manufacturing"
3178 msgstr ""
3179
3180 #: applications/manufacturing.php:19
3181 #: sales/sales_order_entry.php:120
3182 msgid "Work &Order Entry"
3183 msgstr ""
3184
3185 #: applications/manufacturing.php:21
3186 msgid "&Outstanding Work Orders"
3187 msgstr ""
3188
3189 #: applications/manufacturing.php:25
3190 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3191 msgid "Costed Bill Of Material Inquiry"
3192 msgstr ""
3193
3194 #: applications/manufacturing.php:27
3195 msgid "Inventory Item Where Used &Inquiry"
3196 msgstr ""
3197
3198 #: applications/manufacturing.php:29
3199 msgid "Work Order &Inquiry"
3200 msgstr ""
3201
3202 #: applications/manufacturing.php:31
3203 msgid "Manufacturing &Reports"
3204 msgstr ""
3205
3206 #: applications/manufacturing.php:35
3207 msgid "&Bills Of Material"
3208 msgstr ""
3209
3210 #: applications/manufacturing.php:37
3211 msgid "&Work Centres"
3212 msgstr ""
3213
3214 #: applications/setup.php:16
3215 #: applications/setup.php.orig:16
3216 msgid "S&etup"
3217 msgstr ""
3218
3219 #: applications/setup.php:19
3220 #: applications/setup.php.orig:19
3221 msgid "&Company Setup"
3222 msgstr ""
3223
3224 #: applications/setup.php:21
3225 #: applications/setup.php.orig:21
3226 msgid "&User Accounts Setup"
3227 msgstr ""
3228
3229 #: applications/setup.php:23
3230 #: applications/setup.php.orig:23
3231 msgid "&Access Setup"
3232 msgstr ""
3233
3234 #: applications/setup.php:25
3235 #: applications/setup.php.orig:25
3236 msgid "&Display Setup"
3237 msgstr ""
3238
3239 #: applications/setup.php:27
3240 #: applications/setup.php.orig:27
3241 msgid "&Forms Setup"
3242 msgstr ""
3243
3244 #: applications/setup.php:29
3245 #: applications/setup.php.orig:29
3246 msgid "&Taxes"
3247 msgstr ""
3248
3249 #: applications/setup.php:31
3250 #: applications/setup.php.orig:31
3251 msgid "Tax &Groups"
3252 msgstr ""
3253
3254 #: applications/setup.php:33
3255 #: applications/setup.php.orig:33
3256 msgid "Item Ta&x Types"
3257 msgstr ""
3258
3259 #: applications/setup.php:35
3260 #: applications/setup.php.orig:35
3261 msgid "System and &General GL Setup"
3262 msgstr ""
3263
3264 #: applications/setup.php:37
3265 #: applications/setup.php.orig:37
3266 msgid "&Fiscal Years"
3267 msgstr ""
3268
3269 #: applications/setup.php:39
3270 #: applications/setup.php.orig:39
3271 msgid "&Print Profiles"
3272 msgstr ""
3273
3274 #: applications/setup.php:43
3275 #: applications/setup.php.orig:43
3276 msgid "Pa&yment Terms"
3277 msgstr ""
3278
3279 #: applications/setup.php:45
3280 #: applications/setup.php.orig:45
3281 msgid "Shi&pping Company"
3282 msgstr ""
3283
3284 #: applications/setup.php:47
3285 #: applications/setup.php.orig:47
3286 msgid "&Points of Sale"
3287 msgstr ""
3288
3289 #: applications/setup.php:49
3290 #: applications/setup.php.orig:49
3291 msgid "&Printers"
3292 msgstr ""
3293
3294 #: applications/setup.php:51
3295 #: applications/setup.php.orig:51
3296 msgid "Contact &Categories"
3297 msgstr ""
3298
3299 #: applications/setup.php:55
3300 #: applications/setup.php.orig:55
3301 msgid "&Void a Transaction"
3302 msgstr ""
3303
3304 #: applications/setup.php:57
3305 #: applications/setup.php.orig:57
3306 msgid "View or &Print Transactions"
3307 msgstr ""
3308
3309 #: applications/setup.php:59
3310 #: applications/setup.php.orig:59
3311 msgid "&Attach Documents"
3312 msgstr ""
3313
3314 #: applications/setup.php:61
3315 #: applications/setup.php.orig:61
3316 msgid "System &Diagnostics"
3317 msgstr ""
3318
3319 #: applications/setup.php:64
3320 #: applications/setup.php.orig:64
3321 msgid "&Backup and Restore"
3322 msgstr ""
3323
3324 #: applications/setup.php:66
3325 #: applications/setup.php.orig:66
3326 msgid "Create/Update &Companies"
3327 msgstr ""
3328
3329 #: applications/setup.php:68
3330 #: applications/setup.php.orig:68
3331 msgid "Install/Update &Languages"
3332 msgstr ""
3333
3334 #: applications/setup.php:70
3335 #: applications/setup.php.orig:70
3336 msgid "Install/Activate &Extensions"
3337 msgstr ""
3338
3339 #: applications/setup.php:72
3340 #: applications/setup.php.orig:72
3341 msgid "Install/Activate &Themes"
3342 msgstr ""
3343
3344 #: applications/setup.php:74
3345 #: applications/setup.php.orig:74
3346 msgid "Install/Activate &Chart of Accounts"
3347 msgstr ""
3348
3349 #: applications/setup.php:76
3350 #: applications/setup.php.orig:76
3351 msgid "Software &Upgrade"
3352 msgstr ""
3353
3354 #: applications/suppliers.php:16
3355 msgid "&Purchases"
3356 msgstr ""
3357
3358 #: applications/suppliers.php:19
3359 msgid "Purchase &Order Entry"
3360 msgstr ""
3361
3362 #: applications/suppliers.php:21
3363 msgid "&Outstanding Purchase Orders Maintenance"
3364 msgstr ""
3365
3366 #: applications/suppliers.php:23
3367 msgid "Direct &GRN"
3368 msgstr ""
3369
3370 #: applications/suppliers.php:28
3371 msgid "&Payments to Suppliers"
3372 msgstr ""
3373
3374 #: applications/suppliers.php:31
3375 msgid "Supplier &Invoices"
3376 msgstr ""
3377
3378 #: applications/suppliers.php:33
3379 msgid "Supplier &Credit Notes"
3380 msgstr ""
3381
3382 #: applications/suppliers.php:35
3383 msgid "&Allocate Supplier Payments or Credit Notes"
3384 msgstr ""
3385
3386 #: applications/suppliers.php:39
3387 msgid "Purchase Orders &Inquiry"
3388 msgstr ""
3389
3390 #: applications/suppliers.php:41
3391 msgid "Supplier Transaction &Inquiry"
3392 msgstr ""
3393
3394 #: applications/suppliers.php:44
3395 msgid "Supplier Allocation &Inquiry"
3396 msgstr ""
3397
3398 #: applications/suppliers.php:47
3399 msgid "Supplier and Purchasing &Reports"
3400 msgstr ""
3401
3402 #: applications/suppliers.php:51
3403 msgid "&Suppliers"
3404 msgstr ""
3405
3406 #: dimensions/dimension_entry.php:27
3407 msgid "Dimension Entry"
3408 msgstr ""
3409
3410 #: dimensions/dimension_entry.php:47
3411 msgid "The dimension has been entered."
3412 msgstr ""
3413
3414 #: dimensions/dimension_entry.php:58
3415 msgid "The dimension has been updated."
3416 msgstr ""
3417
3418 #: dimensions/dimension_entry.php:68
3419 msgid "The dimension has been deleted."
3420 msgstr ""
3421
3422 #: dimensions/dimension_entry.php:78
3423 msgid "The dimension has been closed. There can be no more changes to it."
3424 msgstr ""
3425
3426 #: dimensions/dimension_entry.php:88
3427 msgid "The dimension has been re-opened. "
3428 msgstr ""
3429
3430 #: dimensions/dimension_entry.php:98
3431 msgid "Enter a &new dimension"
3432 msgstr ""
3433
3434 #: dimensions/dimension_entry.php:100
3435 msgid "&Select an existing dimension"
3436 msgstr ""
3437
3438 #: dimensions/dimension_entry.php:116
3439 msgid "The dimension reference must be entered."
3440 msgstr ""
3441
3442 #: dimensions/dimension_entry.php:123
3443 #: gl/bank_transfer.php:176
3444 #: gl/gl_bank.php:255
3445 #: gl/gl_journal.php:176
3446 #: gl/manage/revaluate_currencies.php:72
3447 #: inventory/adjustments.php:101
3448 #: inventory/transfers.php:97
3449 #: manufacturing/work_order_add_finished.php:84
3450 #: manufacturing/work_order_entry.php:139
3451 #: manufacturing/work_order_issue.php:96
3452 #: purchasing/po_entry_items.php:366
3453 #: purchasing/po_receive_items.php:195
3454 #: purchasing/supplier_credit.php:156
3455 #: purchasing/supplier_invoice.php:154
3456 #: purchasing/supplier_payment.php:204
3457 #: sales/create_recurrent_invoices.php:55
3458 #: sales/credit_note_entry.php:181
3459 #: sales/customer_credit_invoice.php:205
3460 #: sales/customer_delivery.php:312
3461 #: sales/customer_invoice.php:319
3462 #: sales/customer_payments.php:162
3463 #: sales/customer_payments.php:169
3464 #: sales/sales_order_entry.php:441
3465 msgid "The entered reference is already in use."
3466 msgstr ""
3467
3468 #: dimensions/dimension_entry.php:131
3469 msgid "The dimension name must be entered."
3470 msgstr ""
3471
3472 #: dimensions/dimension_entry.php:138
3473 #: manufacturing/work_order_entry.php:154
3474 #: manufacturing/work_order_entry.php:234
3475 #: purchasing/po_entry_items.php:238
3476 msgid "The date entered is in an invalid format."
3477 msgstr ""
3478
3479 #: dimensions/dimension_entry.php:145
3480 msgid "The required by date entered is in an invalid format."
3481 msgstr ""
3482
3483 #: dimensions/dimension_entry.php:190
3484 msgid "This dimension cannot be deleted because it has already been processed."
3485 msgstr ""
3486
3487 #: dimensions/dimension_entry.php:234
3488 msgid "The dimension sent is not valid."
3489 msgstr ""
3490
3491 #: dimensions/dimension_entry.php:261
3492 #: dimensions/dimension_entry.php:268
3493 msgid "Dimension Reference:"
3494 msgstr ""
3495
3496 #: dimensions/dimension_entry.php:277
3497 #: reporting/reports_main.php:34
3498 #: reporting/reports_main.php:63
3499 #: reporting/reports_main.php:79
3500 #: reporting/reports_main.php:88
3501 #: reporting/reports_main.php:148
3502 #: reporting/reports_main.php:222
3503 #: reporting/reports_main.php:231
3504 #: reporting/reports_main.php:237
3505 #: reporting/reports_main.php:277
3506 #: reporting/reports_main.php:291
3507 #: reporting/reports_main.php:303
3508 #: reporting/reports_main.php:321
3509 #: reporting/reports_main.php:332
3510 #: reporting/reports_main.php:344
3511 #: reporting/reports_main.php:357
3512 #: reporting/reports_main.php:373
3513 #: reporting/reports_main.php:383
3514 #: reporting/reports_main.php:394
3515 #: reporting/reports_main.php:406
3516 #: reporting/reports_main.php:420
3517 #: reporting/reports_main.php:429
3518 #: reporting/reports_main.php:439
3519 #: reporting/reports_main.php:448
3520 #: reporting/reports_main.php:455
3521 msgid "Start Date"
3522 msgstr ""
3523
3524 #: dimensions/dimension_entry.php:279
3525 #: manufacturing/work_order_entry.php:420
3526 msgid "Date Required By"
3527 msgstr ""
3528
3529 #: dimensions/dimension_entry.php:281
3530 msgid "Tags:"
3531 msgstr ""
3532
3533 #: dimensions/dimension_entry.php:288
3534 msgid "This Dimension is closed."
3535 msgstr ""
3536
3537 #: dimensions/dimension_entry.php:293
3538 msgid "Save changes to dimension"
3539 msgstr ""
3540
3541 #: dimensions/dimension_entry.php:295
3542 msgid "Re-open This Dimension"
3543 msgstr ""
3544
3545 #: dimensions/dimension_entry.php:295
3546 msgid "Mark this dimension as re-opened"
3547 msgstr ""
3548
3549 #: dimensions/dimension_entry.php:297
3550 msgid "Close This Dimension"
3551 msgstr ""
3552
3553 #: dimensions/dimension_entry.php:297
3554 msgid "Mark this dimension as closed"
3555 msgstr ""
3556
3557 #: dimensions/dimension_entry.php:298
3558 msgid "Delete This Dimension"
3559 msgstr ""
3560
3561 #: dimensions/dimension_entry.php:298
3562 msgid "Delete unused dimension"
3563 msgstr ""
3564
3565 #: dimensions/dimension_entry.php:302
3566 #: includes/ui/simple_crud_class.inc:225
3567 #: purchasing/includes/ui/invoice_ui.inc:186
3568 #: purchasing/includes/ui/invoice_ui.inc:392
3569 #: purchasing/includes/ui/invoice_ui.inc:394
3570 msgid "Add"
3571 msgstr ""
3572
3573 #: dimensions/includes/dimensions_ui.inc:24
3574 msgid "There are no transactions for this dimension for the selected period."
3575 msgstr ""
3576
3577 #: dimensions/includes/dimensions_ui.inc:28
3578 msgid "Balance for this Dimension"
3579 msgstr ""
3580
3581 #: dimensions/includes/dimensions_ui.inc:31
3582 #: gl/accruals.php:90
3583 #: gl/inquiry/gl_account_inquiry.php:129
3584 #: gl/inquiry/gl_trial_balance.php:176
3585 #: gl/manage/gl_quick_entries.php:241
3586 #: gl/manage/gl_quick_entries.php:333
3587 #: includes/sysnames.inc:164
3588 #: purchasing/includes/ui/invoice_ui.inc:245
3589 #: purchasing/includes/ui/invoice_ui.inc:247
3590 #: purchasing/includes/ui/invoice_ui.inc:249
3591 #: reporting/rep701.php:111
3592 #: reporting/rep705.php:238
3593 #: reporting/rep706.php:185
3594 #: reporting/rep707.php:210
3595 #: reporting/rep708.php:183
3596 msgid "Account"
3597 msgstr ""
3598
3599 #: dimensions/includes/dimensions_ui.inc:31
3600 #: gl/accruals.php:98
3601 #: gl/bank_account_reconcile.php:237
3602 #: gl/inquiry/bank_inquiry.php:71
3603 #: gl/inquiry/gl_account_inquiry.php:141
3604 #: gl/inquiry/gl_account_inquiry.php:143
3605 #: gl/inquiry/gl_trial_balance.php:182
3606 #: gl/inquiry/gl_trial_balance.php:184
3607 #: gl/inquiry/gl_trial_balance.php:186
3608 #: gl/view/accrual_trans.php:60
3609 #: gl/view/gl_trans_view.php:64
3610 #: gl/view/gl_trans_view.php:67
3611 #: gl/view/gl_trans_view.php:70
3612 #: gl/includes/ui/gl_journal_ui.inc:84
3613 #: gl/includes/ui/gl_journal_ui.inc:87
3614 #: gl/includes/ui/gl_journal_ui.inc:90
3615 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3616 #: purchasing/inquiry/supplier_inquiry.php:176
3617 #: purchasing/inquiry/supplier_inquiry.php.orig:170
3618 #: reporting/rep601.php:80
3619 #: reporting/rep702.php:54
3620 #: reporting/rep704.php:84
3621 #: reporting/rep704.php:87
3622 #: reporting/rep704.php:90
3623 #: reporting/rep708.php:183
3624 #: reporting/rep708.php:184
3625 #: sales/inquiry/customer_allocation_inquiry.php:151
3626 #: sales/inquiry/customer_inquiry.php:233
3627 msgid "Debit"
3628 msgstr ""
3629
3630 #: dimensions/includes/dimensions_ui.inc:31
3631 #: gl/accruals.php:98
3632 #: gl/bank_account_reconcile.php:238
3633 #: gl/inquiry/bank_inquiry.php:71
3634 #: gl/inquiry/gl_account_inquiry.php:141
3635 #: gl/inquiry/gl_account_inquiry.php:143
3636 #: gl/inquiry/gl_trial_balance.php:183
3637 #: gl/inquiry/gl_trial_balance.php:185
3638 #: gl/inquiry/gl_trial_balance.php:187
3639 #: gl/view/accrual_trans.php:60
3640 #: gl/view/gl_trans_view.php:64
3641 #: gl/view/gl_trans_view.php:67
3642 #: gl/view/gl_trans_view.php:70
3643 #: gl/includes/ui/gl_journal_ui.inc:84
3644 #: gl/includes/ui/gl_journal_ui.inc:87
3645 #: gl/includes/ui/gl_journal_ui.inc:90
3646 #: includes/sysnames.inc:85
3647 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3648 #: purchasing/inquiry/supplier_inquiry.php:177
3649 #: purchasing/inquiry/supplier_inquiry.php.orig:171
3650 #: reporting/rep601.php:80
3651 #: reporting/rep702.php:54
3652 #: reporting/rep704.php:84
3653 #: reporting/rep704.php:87
3654 #: reporting/rep704.php:90
3655 #: reporting/rep708.php:183
3656 #: reporting/rep708.php:184
3657 #: sales/inquiry/customer_allocation_inquiry.php:152
3658 #: sales/inquiry/customer_inquiry.php:234
3659 msgid "Credit"
3660 msgstr ""
3661
3662 #: dimensions/includes/dimensions_ui.inc:45
3663 #: dimensions/inquiry/search_dimensions.php:134
3664 #: gl/inquiry/bank_inquiry.php:71
3665 #: gl/inquiry/gl_account_inquiry.php:141
3666 #: gl/inquiry/gl_trial_balance.php:180
3667 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3668 #: reporting/rep203.php:94
3669 #: reporting/rep204.php:84
3670 #: reporting/rep601.php:80
3671 #: reporting/rep701.php:111
3672 #: reporting/rep704.php:84
3673 #: reporting/rep704.php:87
3674 #: reporting/rep704.php:90
3675 #: reporting/rep708.php:176
3676 #: sales/inquiry/customer_allocation_inquiry.php:154
3677 msgid "Balance"
3678 msgstr ""
3679
3680 #: dimensions/inquiry/search_dimensions.php:29
3681 msgid "Search Outstanding Dimensions"
3682 msgstr ""
3683
3684 #: dimensions/inquiry/search_dimensions.php:34
3685 msgid "Search Dimensions"
3686 msgstr ""
3687
3688 #: dimensions/inquiry/search_dimensions.php:73
3689 #: gl/bank_transfer.php:79
3690 #: gl/inquiry/journal_inquiry.php:45
3691 #: gl/manage/revaluate_currencies.php:105
3692 #: gl/includes/ui/gl_bank_ui.inc:26
3693 #: gl/includes/ui/gl_bank_ui.inc.orig:25
3694 #: gl/includes/ui/gl_journal_ui.inc:30
3695 #: includes/ui/contacts_view.inc:94
3696 #: inventory/includes/item_adjustments_ui.inc:35
3697 #: inventory/includes/stock_transfers_ui.inc:40
3698 #: manufacturing/search_work_orders.php:67
3699 #: manufacturing/work_order_add_finished.php:198
3700 #: manufacturing/work_order_entry.php:378
3701 #: manufacturing/work_order_entry.php:385
3702 #: manufacturing/includes/work_order_issue_ui.inc:156
3703 #: purchasing/includes/ui/invoice_ui.inc:92
3704 #: purchasing/includes/ui/po_ui.inc:159
3705 #: purchasing/includes/ui/po_ui.inc:164
3706 #: purchasing/supplier_payment.php:290
3707 #: sales/customer_payments.php:366
3708 msgid "Reference:"
3709 msgstr ""
3710
3711 #: dimensions/inquiry/search_dimensions.php:75
3712 #: includes/ui/allocation_cart.inc:284
3713 #: includes/ui/sav.ui_lists.inc:1898
3714 #: includes/ui/ui_lists.inc:1919
3715 #: reporting/rep101.php:114
3716 #: reporting/rep102.php:96
3717 #: reporting/rep104.php:97
3718 #: reporting/rep104.php:101
3719 #: reporting/rep105.php:95
3720 #: reporting/rep105.php:99
3721 #: reporting/rep201.php:102
3722 #: reporting/rep202.php:100
3723 #: reporting/rep203.php:74
3724 #: reporting/rep204.php:77
3725 #: reporting/rep301.php:92
3726 #: reporting/rep301.php:99
3727 #: reporting/rep302.php:105
3728 #: reporting/rep302.php:112
3729 #: reporting/rep303.php:86
3730 #: reporting/rep303.php:93
3731 #: reporting/rep304.php:98
3732 #: reporting/rep304.php:103
3733 #: reporting/rep304.php:108
3734 #: reporting/rep306.php:120
3735 #: reporting/rep306.php:125
3736 #: reporting/rep306.php:130
3737 #: reporting/rep306.php:135
3738 #: reporting/rep702.php:61
3739 #: reporting/rep710.php:86
3740 #: reporting/rep710.php:87
3741 msgid "All"
3742 msgstr ""
3743
3744 #: dimensions/inquiry/search_dimensions.php:76
3745 #: gl/inquiry/bank_inquiry.php:49
3746 #: gl/inquiry/gl_trial_balance.php:54
3747 #: gl/inquiry/journal_inquiry.php:48
3748 #: gl/inquiry/profit_loss.php:168
3749 #: gl/includes/ui/gl_bank_ui.inc:51
3750 #: gl/includes/ui/gl_bank_ui.inc:118
3751 #: gl/includes/ui/gl_bank_ui.inc.orig:50
3752 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3753 #: inventory/inquiry/stock_movements.php:62
3754 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3755 #: purchasing/inquiry/supplier_inquiry.php:53
3756 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3757 #: sales/inquiry/customer_inquiry.php:50
3758 msgid "From:"
3759 msgstr ""
3760
3761 #: dimensions/inquiry/search_dimensions.php:77
3762 #: gl/inquiry/bank_inquiry.php:50
3763 #: gl/inquiry/gl_trial_balance.php:55
3764 #: gl/inquiry/journal_inquiry.php:49
3765 #: gl/inquiry/profit_loss.php:169
3766 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3767 #: inventory/inquiry/stock_movements.php:63
3768 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3769 #: purchasing/inquiry/supplier_inquiry.php:54
3770 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3771 #: sales/inquiry/customer_inquiry.php:51
3772 msgid "To:"
3773 msgstr ""
3774
3775 #: dimensions/inquiry/search_dimensions.php:79
3776 #: manufacturing/search_work_orders.php:71
3777 msgid "Only Overdue:"
3778 msgstr ""
3779
3780 #: dimensions/inquiry/search_dimensions.php:83
3781 #: manufacturing/search_work_orders.php:74
3782 msgid "Only Open:"
3783 msgstr ""
3784
3785 #: dimensions/inquiry/search_dimensions.php:132
3786 #: dimensions/view/view_dimension.php:54
3787 #: includes/ui/allocation_cart.inc:263
3788 #: purchasing/includes/ui/invoice_ui.inc:112
3789 #: purchasing/view/view_supp_credit.php:48
3790 #: purchasing/view/view_supp_invoice.php:51
3791 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3792 #: purchasing/inquiry/supplier_inquiry.php:174
3793 #: purchasing/inquiry/supplier_inquiry.php.orig:168
3794 #: reporting/rep101.php:132
3795 #: reporting/rep201.php:120
3796 #: reporting/rep203.php:93
3797 #: reporting/rep501.php:87
3798 #: reporting/includes/doctext.inc:100
3799 #: reporting/includes/doctext.inc:122
3800 #: reporting/includes/doctext.inc:143
3801 #: reporting/includes/doctext.inc:145
3802 #: reporting/includes/doctext.inc:184
3803 #: reporting/includes/doctext.inc:186
3804 #: sales/customer_invoice.php:439
3805 #: sales/view/view_dispatch.php:97
3806 #: sales/view/view_invoice.php:96
3807 #: sales/inquiry/customer_allocation_inquiry.php:148
3808 #: sales/inquiry/customer_inquiry.php:229
3809 #: sales/includes/ui/sales_order_ui.inc:601
3810 msgid "Due Date"
3811 msgstr ""
3812
3813 #: dimensions/inquiry/search_dimensions.php:143
3814 msgid "Marked dimensions are overdue."
3815 msgstr ""
3816
3817 #: dimensions/view/view_dimension.php:20
3818 msgid "View Dimension"
3819 msgstr ""
3820
3821 #: dimensions/view/view_dimension.php:48
3822 msgid "The dimension number sent is not valid."
3823 msgstr ""
3824
3825 #: dimensions/view/view_dimension.php:72
3826 msgid "This dimension is closed."
3827 msgstr ""
3828
3829 #: dimensions/view/view_dimension.php:84
3830 #: gl/inquiry/gl_account_inquiry.php:71
3831 #: gl/inquiry/tax_inquiry.php:61
3832 #: purchasing/inquiry/po_search_completed.php:65
3833 #: purchasing/inquiry/po_search.php:64
3834 #: sales/inquiry/customer_allocation_inquiry.php:44
3835 #: sales/inquiry/sales_deliveries_view.php:104
3836 #: sales/inquiry/sales_orders_view.php:229
3837 msgid "from:"
3838 msgstr ""
3839
3840 #: dimensions/view/view_dimension.php:85
3841 #: gl/inquiry/gl_account_inquiry.php:72
3842 #: gl/inquiry/tax_inquiry.php:62
3843 #: purchasing/inquiry/po_search_completed.php:66
3844 #: purchasing/inquiry/po_search.php:65
3845 #: sales/inquiry/customer_allocation_inquiry.php:45
3846 #: sales/inquiry/sales_deliveries_view.php:105
3847 #: sales/inquiry/sales_orders_view.php:230
3848 msgid "to:"
3849 msgstr ""
3850
3851 #: dimensions/view/view_dimension.php:86
3852 #: gl/inquiry/balance_sheet.php:131
3853 #: gl/inquiry/bank_inquiry.php:52
3854 #: gl/inquiry/gl_account_inquiry.php:85
3855 #: gl/inquiry/gl_trial_balance.php:63
3856 #: gl/inquiry/profit_loss.php:183
3857 #: gl/inquiry/tax_inquiry.php:63
3858 msgid "Show"
3859 msgstr ""
3860
3861 #: gl/accruals.php:20
3862 #: includes/access_levels.inc:243
3863 msgid "Revenue / Cost Accruals"
3864 msgstr ""
3865
3866 #: gl/accruals.php:44
3867 msgid "The amount can not be 0."
3868 msgstr ""
3869
3870 #: gl/accruals.php:50
3871 msgid "The periods must be greater than 0."
3872 msgstr ""
3873
3874 #: gl/accruals.php:67
3875 msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!"
3876 msgstr ""
3877
3878 #: gl/accruals.php:82
3879 #, php-format
3880 msgid "Accruals for %s"
3881 msgstr ""
3882
3883 #: gl/accruals.php:92
3884 #: gl/accruals.php:94
3885 #: gl/accruals.php:203
3886 #: gl/accruals.php:205
3887 #: gl/gl_budget.php:71
3888 #: gl/gl_budget.php:72
3889 #: gl/gl_budget.php:76
3890 #: gl/inquiry/balance_sheet.php:128
3891 #: gl/inquiry/balance_sheet.php:130
3892 #: gl/inquiry/gl_account_inquiry.php:79
3893 #: gl/inquiry/gl_account_inquiry.php:81
3894 #: gl/inquiry/gl_account_inquiry.php:134
3895 #: gl/inquiry/gl_account_inquiry.php:136
3896 #: gl/inquiry/gl_trial_balance.php:57
3897 #: gl/inquiry/gl_trial_balance.php:59
3898 #: gl/inquiry/profit_loss.php:179
3899 #: gl/inquiry/profit_loss.php:181
3900 #: gl/manage/gl_quick_entries.php:261
3901 #: gl/manage/gl_quick_entries.php:263
3902 #: gl/manage/gl_quick_entries.php:343
3903 #: gl/manage/gl_quick_entries.php:345
3904 #: gl/view/accrual_trans.php:54
3905 #: gl/view/accrual_trans.php:56
3906 #: gl/view/gl_deposit_view.php:99
3907 #: gl/view/gl_deposit_view.php:102
3908 #: gl/view/gl_payment_view.php:98
3909 #: gl/view/gl_payment_view.php:101
3910 #: gl/view/gl_trans_view.php:63
3911 #: gl/view/gl_trans_view.php:66
3912 #: gl/includes/ui/gl_bank_ui.inc:151
3913 #: gl/includes/ui/gl_bank_ui.inc:152
3914 #: gl/includes/ui/gl_bank_ui.inc:154
3915 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3916 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3917 #: gl/includes/ui/gl_bank_ui.inc.orig:135
3918 #: gl/includes/ui/gl_journal_ui.inc:83
3919 #: gl/includes/ui/gl_journal_ui.inc:84
3920 #: gl/includes/ui/gl_journal_ui.inc:86
3921 #: includes/sysnames.inc:43
3922 #: includes/sysnames.inc:165
3923 #: inventory/manage/item_categories.php:216
3924 #: inventory/manage/item_categories.php:218
3925 #: inventory/manage/items.php:343
3926 #: inventory/manage/items.php:345
3927 #: purchasing/includes/ui/invoice_ui.inc:245
3928 #: purchasing/includes/ui/invoice_ui.inc:247
3929 #: purchasing/manage/suppliers.php:137
3930 #: purchasing/manage/suppliers.php:138
3931 #: purchasing/manage/suppliers.php:140
3932 #: reporting/rep501.php:92
3933 #: reporting/rep704.php:83
3934 #: reporting/rep704.php:86
3935 #: reporting/rep704.php:97
3936 #: reporting/rep704.php:99
3937 #: reporting/rep704.php:107
3938 #: reporting/rep705.php:249
3939 #: reporting/rep705.php:251
3940 #: reporting/rep705.php:262
3941 #: reporting/rep706.php:194
3942 #: reporting/rep706.php:196
3943 #: reporting/rep706.php:204
3944 #: reporting/rep707.php:218
3945 #: reporting/rep707.php:220
3946 #: reporting/rep707.php:228
3947 #: reporting/rep708.php:192
3948 #: reporting/rep708.php:194
3949 #: reporting/rep708.php:201
3950 #: reporting/reports_main.php:307
3951 #: reporting/reports_main.php:308
3952 #: reporting/reports_main.php:314
3953 #: reporting/reports_main.php:315
3954 #: reporting/reports_main.php:323
3955 #: reporting/reports_main.php:324
3956 #: reporting/reports_main.php:335
3957 #: reporting/reports_main.php:336
3958 #: reporting/reports_main.php:348
3959 #: reporting/reports_main.php:349
3960 #: reporting/reports_main.php:361
3961 #: reporting/reports_main.php:367
3962 #: reporting/reports_main.php:375
3963 #: reporting/reports_main.php:386
3964 #: reporting/reports_main.php:398
3965 #: sales/customer_delivery.php:395
3966 #: sales/customer_delivery.php:403
3967 #: sales/customer_invoice.php:409
3968 #: sales/customer_invoice.php:447
3969 #: sales/manage/customers.php:270
3970 #: sales/manage/customers.php:272
3971 #: sales/manage/customers.php.orig:266
3972 #: sales/manage/customers.php.orig:268
3973 #: sales/includes/ui/sales_credit_ui.inc:132
3974 #: sales/includes/ui/sales_credit_ui.inc:137
3975 #: sales/includes/ui/sales_order_ui.inc:456
3976 #: sales/includes/ui/sales_order_ui.inc:461
3977 msgid "Dimension"
3978 msgstr ""
3979
3980 #: gl/accruals.php:98
3981 #: gl/accruals.php:213
3982 #: gl/inquiry/bank_inquiry.php:71
3983 #: gl/inquiry/gl_account_inquiry.php:141
3984 #: gl/inquiry/gl_account_inquiry.php:143
3985 #: gl/inquiry/journal_inquiry.php:133
3986 #: gl/view/accrual_trans.php:60
3987 #: gl/view/gl_deposit_view.php:100
3988 #: gl/view/gl_deposit_view.php:103
3989 #: gl/view/gl_deposit_view.php:106
3990 #: gl/view/gl_payment_view.php:99
3991 #: gl/view/gl_payment_view.php:102
3992 #: gl/view/gl_payment_view.php:105
3993 #: gl/view/gl_trans_view.php:64
3994 #: gl/view/gl_trans_view.php:67
3995 #: gl/view/gl_trans_view.php:70
3996 #: gl/includes/ui/gl_bank_ui.inc:152
3997 #: gl/includes/ui/gl_bank_ui.inc:155
3998 #: gl/includes/ui/gl_bank_ui.inc:158
3999 #: gl/includes/ui/gl_bank_ui.inc:298
4000 #: gl/includes/ui/gl_bank_ui.inc.orig:133
4001 #: gl/includes/ui/gl_bank_ui.inc.orig:136
4002 #: gl/includes/ui/gl_bank_ui.inc.orig:139
4003 #: gl/includes/ui/gl_bank_ui.inc.orig:279
4004 #: gl/includes/ui/gl_journal_ui.inc:84
4005 #: gl/includes/ui/gl_journal_ui.inc:87
4006 #: gl/includes/ui/gl_journal_ui.inc:90
4007 #: gl/includes/ui/gl_journal_ui.inc:240
4008 #: inventory/includes/item_adjustments_ui.inc:181
4009 #: inventory/includes/stock_transfers_ui.inc:161
4010 #: manufacturing/includes/work_order_issue_ui.inc:169
4011 #: purchasing/includes/ui/invoice_ui.inc:245
4012 #: purchasing/includes/ui/invoice_ui.inc:247
4013 #: purchasing/includes/ui/invoice_ui.inc:249
4014 #: sales/customer_credit_invoice.php:364
4015 #: sales/customer_delivery.php:519
4016 #: sales/customer_invoice.php:578
4017 #: sales/includes/ui/sales_credit_ui.inc:339
4018 msgid "Memo"
4019 msgstr ""
4020
4021 #: gl/accruals.php:162
4022 msgid "Revenue / Cost Accruals have been processed."
4023 msgstr ""
4024
4025 #: gl/accruals.php:168
4026 msgid "Showing GL Transactions."
4027 msgstr ""
4028
4029 #: gl/accruals.php:180
4030 msgid "Weekly"
4031 msgstr ""
4032
4033 #: gl/accruals.php:181
4034 msgid "Bi-weekly"
4035 msgstr ""
4036
4037 #: gl/accruals.php:182
4038 #: gl/manage/gl_quick_entries.php:240
4039 #: gl/includes/ui/gl_journal_ui.inc:57
4040 #: sales/create_recurrent_invoices.php:132
4041 #: sales/manage/recurrent_invoices.php:102
4042 msgid "Monthly"
4043 msgstr ""
4044
4045 #: gl/accruals.php:183
4046 msgid "Quarterly"
4047 msgstr ""
4048
4049 #: gl/accruals.php:195
4050 msgid "First date of Accruals"
4051 msgstr ""
4052
4053 #: gl/accruals.php:197
4054 msgid "Accrued Balance Account"
4055 msgstr ""
4056
4057 #: gl/accruals.php:200
4058 msgid "Revenue / Cost Account"
4059 msgstr ""
4060
4061 #: gl/accruals.php:208
4062 #: gl/gl_budget.php:91
4063 #: gl/gl_budget.php:93
4064 #: gl/inquiry/journal_inquiry.php:132
4065 #: gl/inquiry/tax_inquiry.php:82
4066 #: gl/manage/gl_quick_entries.php:261
4067 #: gl/manage/gl_quick_entries.php:263
4068 #: gl/manage/gl_quick_entries.php:265
4069 #: gl/manage/gl_quick_entries.php:339
4070 #: gl/view/bank_transfer_view.php:70
4071 #: gl/view/bank_transfer_view.php:80
4072 #: gl/view/gl_deposit_view.php:67
4073 #: gl/view/gl_deposit_view.php:100
4074 #: gl/view/gl_deposit_view.php:103
4075 #: gl/view/gl_deposit_view.php:106
4076 #: gl/view/gl_payment_view.php:65
4077 #: gl/view/gl_payment_view.php:99
4078 #: gl/view/gl_payment_view.php:102
4079 #: gl/view/gl_payment_view.php:105
4080 #: gl/includes/ui/gl_bank_ui.inc:152
4081 #: gl/includes/ui/gl_bank_ui.inc:155
4082 #: gl/includes/ui/gl_bank_ui.inc:158
4083 #: gl/includes/ui/gl_bank_ui.inc.orig:133
4084 #: gl/includes/ui/gl_bank_ui.inc.orig:136
4085 #: gl/includes/ui/gl_bank_ui.inc.orig:139
4086 #: includes/sysnames.inc:132
4087 #: includes/ui/allocation_cart.inc:263
4088 #: includes/ui/sav.ui_lists.inc:1163
4089 #: includes/ui/ui_lists.inc:1184
4090 #: manufacturing/includes/manufacturing_ui.inc:236
4091 #: purchasing/includes/ui/invoice_ui.inc:245
4092 #: purchasing/includes/ui/invoice_ui.inc:247
4093 #: purchasing/includes/ui/invoice_ui.inc:249
4094 #: purchasing/view/view_supp_payment.php:60
4095 #: purchasing/view/view_supp_payment.php:72
4096 #: reporting/rep102.php:245
4097 #: reporting/rep107.php:179
4098 #: reporting/rep109.php:189
4099 #: reporting/rep110.php:193
4100 #: reporting/rep111.php:174
4101 #: reporting/rep113.php:178
4102 #: reporting/rep202.php:253
4103 #: reporting/rep209.php:192
4104 #: reporting/rep706.php:309
4105 #: reporting/rep707.php:327
4106 #: reporting/rep710.php:78
4107 #: sales/view/view_receipt.php:44
4108 msgid "Amount"
4109 msgstr ""
4110
4111 #: gl/accruals.php:208
4112 msgid "Search Amount"
4113 msgstr ""
4114
4115 #: gl/accruals.php:210
4116 msgid "Frequency"
4117 msgstr ""
4118
4119 #: gl/accruals.php:212
4120 msgid "Periods"
4121 msgstr ""
4122
4123 #: gl/accruals.php:216
4124 msgid "Show GL Rows"
4125 msgstr ""
4126
4127 #: gl/accruals.php:217
4128 msgid "Process Accruals"
4129 msgstr ""
4130
4131 #: gl/accruals.php:218
4132 msgid "Are you sure you want to post accruals?"
4133 msgstr ""
4134
4135 #: gl/bank_account_reconcile.php:33
4136 msgid "Reconcile Bank Account"
4137 msgstr ""
4138
4139 #: gl/bank_account_reconcile.php:35
4140 #: gl/bank_transfer.php:30
4141 #: gl/gl_bank.php:49
4142 #: gl/inquiry/bank_inquiry.php:30
4143 #: purchasing/supplier_payment.php:42
4144 #: sales/customer_payments.php:39
4145 msgid "There are no bank accounts defined in the system."
4146 msgstr ""
4147
4148 #: gl/bank_account_reconcile.php:39
4149 msgid "Invalid reconcile date format"
4150 msgstr ""
4151
4152 #: gl/bank_account_reconcile.php:56
4153 msgid "Reconcile this transaction"
4154 msgstr ""
4155
4156 #: gl/bank_account_reconcile.php:166
4157 #: gl/inquiry/bank_inquiry.php:47
4158 #: gl/inquiry/gl_account_inquiry.php:70
4159 msgid "Account:"
4160 msgstr ""
4161
4162 #: gl/bank_account_reconcile.php:168
4163 msgid "Bank Statement:"
4164 msgstr ""
4165
4166 #: gl/bank_account_reconcile.php:169
4167 msgid "New"
4168 msgstr ""
4169
4170 #: gl/bank_account_reconcile.php:198
4171 msgid "Reconcile Date"
4172 msgstr ""
4173
4174 #: gl/bank_account_reconcile.php:198
4175 msgid "Beginning<br>Balance"
4176 msgstr ""
4177
4178 #: gl/bank_account_reconcile.php:199
4179 msgid "Ending<br>Balance"
4180 msgstr ""
4181
4182 #: gl/bank_account_reconcile.php:199
4183 msgid "Account<br>Total"
4184 msgstr ""
4185
4186 #: gl/bank_account_reconcile.php:199
4187 msgid "Reconciled<br>Amount"
4188 msgstr ""
4189
4190 #: gl/bank_account_reconcile.php:199
4191 msgid "Difference"
4192 msgstr ""
4193
4194 #: gl/bank_account_reconcile.php:203
4195 msgid "Date of bank statement to reconcile"
4196 msgstr ""
4197
4198 #: gl/bank_account_reconcile.php:239
4199 #: gl/inquiry/bank_inquiry.php:71
4200 #: gl/inquiry/gl_account_inquiry.php:141
4201 #: gl/inquiry/gl_account_inquiry.php:143
4202 #: gl/view/accrual_trans.php:60
4203 #: gl/view/gl_trans_view.php:36
4204 #: reporting/rep601.php:79
4205 #: reporting/rep704.php:84
4206 #: reporting/rep704.php:86
4207 #: reporting/rep704.php:89
4208 msgid "Person/Item"
4209 msgstr ""
4210
4211 #: gl/bank_account_reconcile.php:249
4212 msgid "Reconcile"
4213 msgstr ""
4214
4215 #: gl/bank_transfer.php:28
4216 msgid "Transfer between Bank Accounts"
4217 msgstr ""
4218
4219 #: gl/bank_transfer.php:39
4220 #: gl/manage/revaluate_currencies.php:35
4221 msgid "Transfer has been entered"
4222 msgstr ""
4223
4224 #: gl/bank_transfer.php:41
4225 #: gl/manage/revaluate_currencies.php:37
4226 msgid "&View the GL Journal Entries for this Transfer"
4227 msgstr ""
4228
4229 #: gl/bank_transfer.php:43
4230 msgid "Enter &Another Transfer"
4231 msgstr ""
4232
4233 #: gl/bank_transfer.php:66
4234 msgid "From Account:"
4235 msgstr ""
4236
4237 #: gl/bank_transfer.php:70
4238 msgid "To Account:"
4239 msgstr ""
4240
4241 #: gl/bank_transfer.php:77
4242 msgid "Transfer Date:"
4243 msgstr ""
4244
4245 #: gl/bank_transfer.php:87
4246 #: gl/bank_transfer.php:94
4247 #: sales/customer_payments.php:395
4248 msgid "Amount:"
4249 msgstr ""
4250
4251 #: gl/bank_transfer.php:88
4252 #: gl/bank_transfer.php:95
4253 #: purchasing/supplier_payment.php:303
4254 #: sales/customer_payments.php:380
4255 msgid "Bank Charge:"
4256 msgstr ""
4257
4258 #: gl/bank_transfer.php:102
4259 msgid "Enter Transfer"
4260 msgstr ""
4261
4262 #: gl/bank_transfer.php:128
4263 #: gl/bank_transfer.php:158
4264 #: purchasing/supplier_payment.php:126
4265 #: purchasing/supplier_payment.php:132
4266 msgid "The entered amount is invalid or less than zero."
4267 msgstr ""
4268
4269 #: gl/bank_transfer.php:133
4270 #: gl/gl_bank.php:225
4271 msgid "The total bank amount cannot be 0."
4272 msgstr ""
4273
4274 #: gl/bank_transfer.php:144
4275 #, php-format
4276 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4277 msgstr ""
4278
4279 #: gl/bank_transfer.php:150
4280 #: gl/gl_bank.php:242
4281 #, php-format
4282 msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
4283 msgstr ""
4284
4285 #: gl/bank_transfer.php:163
4286 #: purchasing/supplier_payment.php:140
4287 #: sales/customer_payments.php:188
4288 msgid "The Bank Charge Account has not been set in System and General GL Setup."
4289 msgstr ""
4290
4291 #: gl/bank_transfer.php:169
4292 #: gl/gl_bank.php:249
4293 #: gl/gl_journal.php:168
4294 #: gl/manage/revaluate_currencies.php:65
4295 #: inventory/adjustments.php:94
4296 #: inventory/transfers.php:91
4297 #: manufacturing/work_order_add_finished.php:77
4298 #: manufacturing/work_order_entry.php:132
4299 #: manufacturing/work_order_issue.php:89
4300 #: purchasing/po_receive_items.php:188
4301 #: purchasing/supplier_payment.php:197
4302 #: sales/credit_note_entry.php:147
4303 #: sales/customer_credit_invoice.php:102
4304 #: sales/customer_delivery.php:166
4305 #: sales/customer_invoice.php:280
4306 #: sales/customer_payments.php:155
4307 #: sales/sales_order_entry.php:412
4308 msgid "You must enter a reference."
4309 msgstr ""
4310
4311 #: gl/bank_transfer.php:183
4312 msgid "The source and destination bank accouts cannot be the same."
4313 msgstr ""
4314
4315 #: gl/gl_bank.php:34
4316 msgid "Bank Account Payment Entry"
4317 msgstr ""
4318
4319 #: gl/gl_bank.php:37
4320 msgid "Bank Account Deposit Entry"
4321 msgstr ""
4322
4323 #: gl/gl_bank.php:40
4324 msgid "Modify Bank Account Entry"
4325 msgstr ""
4326
4327 #: gl/gl_bank.php:43
4328 msgid "Modify Bank Deposit Entry"
4329 msgstr ""
4330
4331 #: gl/gl_bank.php:73
4332 #, php-format
4333 msgid "Payment %d has been entered"
4334 msgstr ""
4335
4336 #: gl/gl_bank.php:75
4337 #: gl/gl_bank.php:93
4338 msgid "&View the GL Postings for this Payment"
4339 msgstr ""
4340
4341 #: gl/gl_bank.php:77
4342 #: gl/gl_bank.php:95
4343 msgid "Enter Another &Payment"
4344 msgstr ""
4345
4346 #: gl/gl_bank.php:79
4347 #: gl/gl_bank.php:97
4348 msgid "Enter A &Deposit"
4349 msgstr ""
4350
4351 #: gl/gl_bank.php:81
4352 #: gl/gl_journal.php:61
4353 #: inventory/adjustments.php:50
4354 #: manufacturing/work_order_entry.php:68
4355 #: purchasing/po_entry_items.php:112
4356 #: purchasing/po_entry_items.php:136
4357 #: purchasing/supplier_credit.php:49
4358 #: purchasing/supplier_invoice.php:52
4359 #: sales/credit_note_entry.php:77
4360 #: sales/customer_credit_invoice.php:62
4361 #: sales/customer_invoice.php:66
4362 #: sales/sales_order_entry.php:234
4363 msgid "Add an Attachment"
4364 msgstr ""
4365
4366 #: gl/gl_bank.php:107
4367 #, php-format
4368 msgid "Deposit %d has been entered"
4369 msgstr ""
4370
4371 #: gl/gl_bank.php:109
4372 msgid "View the GL Postings for this Deposit"
4373 msgstr ""
4374
4375 #: gl/gl_bank.php:111
4376 msgid "Enter Another Deposit"
4377 msgstr ""
4378
4379 #: gl/gl_bank.php:113
4380 msgid "Enter A Payment"
4381 msgstr ""
4382
4383 #: gl/gl_bank.php:124
4384 msgid "&View the GL Postings for this Deposit"
4385 msgstr ""
4386
4387 #: gl/gl_bank.php:126
4388 msgid "Enter Another &Deposit"
4389 msgstr ""
4390
4391 #: gl/gl_bank.php:128
4392 msgid "Enter A &Payment"
4393 msgstr ""
4394
4395 #: gl/gl_bank.php:219
4396 msgid "You must enter at least one payment line."
4397 msgstr ""
4398
4399 #: gl/gl_bank.php:236
4400 #: purchasing/supplier_payment.php:190
4401 #, php-format
4402 msgid "The total bank amount exceeds allowed limit (%s)."
4403 msgstr ""
4404
4405 #: gl/gl_bank.php:261
4406 msgid "The entered date for the payment is invalid."
4407 msgstr ""
4408
4409 #: gl/gl_bank.php:273
4410 msgid "You have to select customer and customer branch."
4411 msgstr ""
4412
4413 #: gl/gl_bank.php:277
4414 msgid "You have to select supplier."
4415 msgstr ""
4416
4417 #: gl/gl_bank.php:325
4418 msgid "The amount entered is not a valid number or is less than zero."
4419 msgstr ""
4420
4421 #: gl/gl_bank.php:397
4422 msgid "Payment Items"
4423 msgstr ""
4424
4425 #: gl/gl_bank.php:397
4426 msgid "Deposit Items"
4427 msgstr ""
4428
4429 #: gl/gl_bank.php:405
4430 msgid "Process Payment"
4431 msgstr ""
4432
4433 #: gl/gl_bank.php:405
4434 msgid "Process Deposit"
4435 msgstr ""
4436
4437 #: gl/gl_budget.php:18
4438 msgid "Budget Entry"
4439 msgstr ""
4440
4441 #: gl/gl_budget.php:26
4442 #: gl/manage/gl_accounts.php:23
4443 #: gl/manage/gl_accounts.php.orig:23
4444 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
4445 msgstr ""
4446
4447 #: gl/gl_budget.php:45
4448 msgid "The Budget has been saved."
4449 msgstr ""
4450
4451 #: gl/gl_budget.php:47
4452 msgid "The Budget has been deleted."
4453 msgstr ""
4454
4455 #: gl/gl_budget.php:64
4456 #: gl/manage/gl_accounts.php:231
4457 #: gl/manage/gl_accounts.php:241
4458 #: gl/manage/gl_accounts.php.orig:230
4459 #: gl/manage/gl_accounts.php.orig:240
4460 msgid "Account Code:"
4461 msgstr ""
4462
4463 #: gl/gl_budget.php:84
4464 #: gl/manage/exchange_rates.php:142
4465 msgid "Get"
4466 msgstr ""
4467
4468 #: gl/gl_budget.php:91
4469 #: gl/gl_budget.php:93
4470 #: gl/inquiry/profit_loss.php:236
4471 #: gl/manage/gl_quick_entries.php:240
4472 #: reporting/rep101.php:138
4473 #: reporting/rep105.php:118
4474 #: reporting/rep106.php:92
4475 #: reporting/rep114.php:90
4476 #: reporting/rep201.php:126
4477 #: reporting/rep304.php:121
4478 #: reporting/rep305.php:105
4479 #: reporting/rep306.php:148
4480 #: reporting/rep601.php:85
4481 #: reporting/rep702.php:59
4482 #: reporting/rep704.php:95
4483 #: reporting/rep704.php:105
4484 #: reporting/rep704.php:113
4485 #: reporting/rep706.php:185
4486 #: reporting/rep706.php:193
4487 #: reporting/rep706.php:203
4488 #: reporting/rep706.php:211
4489 #: reporting/rep707.php:210
4490 #: reporting/rep707.php:217
4491 #: reporting/rep707.php:227
4492 #: reporting/rep707.php:235
4493 #: reporting/rep708.php:191
4494 #: reporting/rep708.php:200
4495 #: reporting/rep708.php:207
4496 #: reporting/rep709.php:106
4497 #: reporting/rep710.php:85
4498 msgid "Period"
4499 msgstr ""
4500
4501 #: gl/gl_budget.php:91
4502 msgid "Dim. incl."
4503 msgstr ""
4504
4505 #: gl/gl_budget.php:91
4506 #: gl/gl_budget.php:93
4507 msgid "Last Year"
4508 msgstr ""
4509
4510 #: gl/gl_budget.php:127
4511 #: gl/inquiry/balance_sheet.php:98
4512 #: gl/inquiry/balance_sheet.php:205
4513 #: gl/inquiry/balance_sheet.php:236
4514 #: gl/inquiry/gl_trial_balance.php:215
4515 #: gl/inquiry/profit_loss.php:115
4516 #: gl/inquiry/profit_loss.php:288
4517 #: gl/view/gl_deposit_view.php:132
4518 #: gl/view/gl_payment_view.php:131
4519 #: gl/view/gl_trans_view.php:106
4520 #: gl/includes/ui/gl_bank_ui.inc:201
4521 #: gl/includes/ui/gl_bank_ui.inc.orig:182
4522 #: gl/includes/ui/gl_journal_ui.inc:141
4523 #: inventory/includes/item_adjustments_ui.inc:63
4524 #: inventory/includes/item_adjustments_ui.inc:102
4525 #: manufacturing/includes/manufacturing_ui.inc:178
4526 #: purchasing/includes/ui/invoice_ui.inc:309
4527 #: purchasing/includes/ui/invoice_ui.inc:474
4528 #: purchasing/includes/ui/invoice_ui.inc:544
4529 #: purchasing/po_receive_items.php:63
4530 #: purchasing/view/view_po.php:140
4531 #: purchasing/allocations/supplier_allocation_main.php:100
4532 #: reporting/rep101.php:241
4533 #: reporting/rep106.php:84
4534 #: reporting/rep106.php:119
4535 #: reporting/rep106.php:162
4536 #: reporting/rep114.php:161
4537 #: reporting/rep201.php:225
4538 #: reporting/rep203.php:94
4539 #: reporting/rep203.php:171
4540 #: reporting/rep204.php:113
4541 #: reporting/rep204.php:141
4542 #: reporting/rep301.php:133
4543 #: reporting/rep301.php:170
4544 #: reporting/rep304.php:146
4545 #: reporting/rep304.php:188
4546 #: reporting/rep305.php:100
4547 #: reporting/rep305.php:126
4548 #: reporting/rep305.php:182
4549 #: reporting/rep306.php:141
4550 #: reporting/rep306.php:176
4551 #: reporting/rep306.php:195
4552 #: reporting/rep306.php:211
4553 #: reporting/rep306.php:260
4554 #: reporting/rep306.php:275
4555 #: reporting/rep306.php:286
4556 #: reporting/rep702.php:142
4557 #: reporting/rep705.php:152
4558 #: reporting/rep705.php:315
4559 #: reporting/rep706.php:106
4560 #: reporting/rep706.php:255
4561 #: reporting/rep706.php:290
4562 #: reporting/rep707.php:115
4563 #: reporting/rep707.php:297
4564 #: reporting/rep708.php:244
4565 #: reporting/includes/doctext.inc:30
4566 #: reporting/includes/doctext.inc:170
4567 #: sales/customer_credit_invoice.php:281
4568 #: sales/customer_delivery.php:433
4569 #: sales/customer_invoice.php:470
4570 #: sales/allocations/customer_allocation_main.php:99
4571 #: sales/view/view_credit.php:91
4572 #: sales/view/view_dispatch.php:113
4573 #: sales/view/view_invoice.php:114
4574 #: sales/view/view_sales_order.php:96
4575 #: sales/view/view_sales_order.php:129
4576 #: sales/view/view_sales_order.php:161
4577 #: sales/view/view_sales_order.php:202
4578 #: sales/includes/ui/sales_credit_ui.inc:168
4579 #: sales/includes/ui/sales_order_ui.inc:146
4580 msgid "Total"
4581 msgstr ""
4582
4583 #: gl/gl_journal.php:32
4584 #, php-format
4585 msgid "Modifying Journal Transaction # %d."
4586 msgstr ""
4587
4588 #: gl/gl_journal.php:36
4589 #: includes/sysnames.inc:22
4590 #: includes/sysnames.inc:149
4591 msgid "Journal Entry"
4592 msgstr ""
4593
4594 #: gl/gl_journal.php:54
4595 msgid "Journal entry has been entered"
4596 msgstr ""
4597
4598 #: gl/gl_journal.php:56
4599 #: gl/gl_journal.php:71
4600 msgid "&View this Journal Entry"
4601 msgstr ""
4602
4603 #: gl/gl_journal.php:59
4604 msgid "Enter &New Journal Entry"
4605 msgstr ""
4606
4607 #: gl/gl_journal.php:69
4608 msgid "Journal entry has been updated"
4609 msgstr ""
4610
4611 #: gl/gl_journal.php:73
4612 msgid "Return to Journal &Inquiry"
4613 msgstr ""
4614
4615 #: gl/gl_journal.php:86
4616 msgid "You can edit directly only journal entries created via Journal Entry page."
4617 msgstr ""
4618
4619 #: gl/gl_journal.php:87
4620 msgid "Entry &New Journal Entry"
4621 msgstr ""
4622
4623 #: gl/gl_journal.php:143
4624 msgid "You must enter at least one journal line."
4625 msgstr ""
4626
4627 #: gl/gl_journal.php:149
4628 msgid "The journal must balance (debits equal to credits) before it can be processed."
4629 msgstr ""
4630
4631 #: gl/gl_journal.php:211
4632 #: gl/gl_journal.php:218
4633 msgid "Dimension is closed."
4634 msgstr ""
4635
4636 #: gl/gl_journal.php:225
4637 msgid "You must enter either a debit amount or a credit amount."
4638 msgstr ""
4639
4640 #: gl/gl_journal.php:232
4641 msgid "The debit amount entered is not a valid number or is less than zero."
4642 msgstr ""
4643
4644 #: gl/gl_journal.php:237
4645 msgid "The credit amount entered is not a valid number or is less than zero."
4646 msgstr ""
4647
4648 #: gl/gl_journal.php:243
4649 #: includes/ui/ui_view.inc:673
4650 #: purchasing/supplier_credit.php:119
4651 #: purchasing/supplier_invoice.php:119
4652 msgid "Cannot post to GL account used by more than one tax type."
4653 msgstr ""
4654
4655 #: gl/gl_journal.php:250
4656 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
4657 msgstr ""
4658
4659 #: gl/gl_journal.php:329
4660 msgid "Rows"
4661 msgstr ""
4662
4663 #: gl/gl_journal.php:335
4664 msgid "Process Journal Entry"
4665 msgstr ""
4666
4667 #: gl/gl_journal.php:336
4668 msgid "Process journal entry only if debits equal to credits"
4669 msgstr ""
4670
4671 #: gl/inquiry/balance_sheet.php:27
4672 msgid "Balance Sheet Drilldown"
4673 msgstr ""
4674
4675 #: gl/inquiry/balance_sheet.php:126
4676 msgid "As at:"
4677 msgstr ""
4678
4679 #: gl/inquiry/balance_sheet.php:228
4680 #: gl/inquiry/profit_loss.php:299
4681 #: reporting/rep705.php:325
4682 #: reporting/rep706.php:278
4683 #: reporting/rep706.php:303
4684 #: reporting/rep707.php:309
4685 #: reporting/rep707.php:315
4686 msgid "Calculated Return"
4687 msgstr ""
4688
4689 #: gl/inquiry/balance_sheet.php:236
4690 #: includes/sysnames.inc:120
4691 #: reporting/rep706.php:290
4692 msgid "Liabilities"
4693 msgstr ""
4694
4695 #: gl/inquiry/balance_sheet.php:236
4696 #: reporting/rep706.php:290
4697 msgid " and "
4698 msgstr ""
4699
4700 #: gl/inquiry/balance_sheet.php:236
4701 #: reporting/rep706.php:290
4702 msgid "Equities"
4703 msgstr ""
4704
4705 #: gl/inquiry/bank_inquiry.php:28
4706 #: reporting/rep601.php:72
4707 msgid "Bank Statement"
4708 msgstr ""
4709
4710 #: gl/inquiry/bank_inquiry.php:78
4711 #: gl/inquiry/gl_account_inquiry.php:162
4712 #: reporting/rep601.php:104
4713 #: reporting/rep704.php:144
4714 msgid "Opening Balance"
4715 msgstr ""
4716
4717 #: gl/inquiry/bank_inquiry.php:124
4718 #: gl/inquiry/gl_account_inquiry.php:211
4719 #: gl/inquiry/gl_trial_balance.php:225
4720 #: reporting/rep601.php:157
4721 #: reporting/rep704.php:192
4722 #: reporting/rep708.php:253
4723 msgid "Ending Balance"
4724 msgstr ""
4725
4726 #: gl/inquiry/gl_account_inquiry.php:31
4727 msgid "General Ledger Inquiry"
4728 msgstr ""
4729
4730 #: gl/inquiry/gl_account_inquiry.php:70
4731 msgid "All Accounts"
4732 msgstr ""
4733
4734 #: gl/inquiry/gl_account_inquiry.php:83
4735 msgid "Amount min:"
4736 msgstr ""
4737
4738 #: gl/inquiry/gl_account_inquiry.php:84
4739 msgid "Amount max:"
4740 msgstr ""
4741
4742 #: gl/inquiry/gl_account_inquiry.php:220
4743 msgid "No general ledger transactions have been created for the specified criteria."
4744 msgstr ""
4745
4746 #: gl/inquiry/gl_trial_balance.php:28
4747 #: reporting/rep708.php:210
4748 msgid "Trial Balance"
4749 msgstr ""
4750
4751 #: gl/inquiry/gl_trial_balance.php:60
4752 msgid "No zero values"
4753 msgstr ""
4754
4755 #: gl/inquiry/gl_trial_balance.php:61
4756 #: reporting/reports_main.php:347
4757 #: reporting/reports_main.php:397
4758 #: reporting/reports_main.php:442
4759 msgid "Only balances"
4760 msgstr ""
4761
4762 #: gl/inquiry/gl_trial_balance.php:95
4763 #: gl/inquiry/gl_trial_balance.php:147
4764 #: reporting/rep706.php:308
4765 #: reporting/rep707.php:326
4766 #: reporting/rep708.php:51
4767 #: reporting/rep708.php:117
4768 #: sales/create_recurrent_invoices.php:132
4769 #: sales/manage/recurrent_invoices.php:102
4770 msgid "Group"
4771 msgstr ""
4772
4773 #: gl/inquiry/gl_trial_balance.php:164
4774 msgid "The from date cannot be bigger than the fiscal year end."
4775 msgstr ""
4776
4777 #: gl/inquiry/gl_trial_balance.php:177
4778 #: gl/manage/bank_accounts.php:106
4779 #: gl/manage/bank_accounts.php.orig:106
4780 #: gl/view/gl_trans_view.php:63
4781 #: gl/view/gl_trans_view.php:66
4782 #: gl/view/gl_trans_view.php:69
4783 #: reporting/rep701.php:111
4784 #: reporting/rep702.php:53
4785 #: reporting/rep705.php:238
4786 #: reporting/rep706.php:185
4787 #: reporting/rep707.php:210
4788 #: reporting/rep708.php:183
4789 msgid "Account Name"
4790 msgstr ""
4791
4792 #: gl/inquiry/gl_trial_balance.php:178
4793 #: reporting/rep708.php:176
4794 msgid "Brought Forward"
4795 msgstr ""
4796
4797 #: gl/inquiry/gl_trial_balance.php:179
4798 #: reporting/rep708.php:176
4799 msgid "This Period"
4800 msgstr ""
4801
4802 #: gl/inquiry/gl_trial_balance.php:198
4803 #: gl/manage/gl_account_types.php:128
4804 msgid "Class"
4805 msgstr ""
4806
4807 #: gl/inquiry/gl_trial_balance.php:233
4808 #: reporting/rep708.php:274
4809 msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
4810 msgstr ""
4811
4812 #: gl/inquiry/journal_inquiry.php:27
4813 msgid "Journal Inquiry"
4814 msgstr ""
4815
4816 #: gl/inquiry/journal_inquiry.php:45
4817 msgid "Enter reference fragment or leave empty"
4818 msgstr ""
4819
4820 #: gl/inquiry/journal_inquiry.php:51
4821 msgid "Show closed:"
4822 msgstr ""
4823
4824 #: gl/inquiry/journal_inquiry.php:56
4825 msgid "Enter memo fragment or leave empty"
4826 msgstr ""
4827
4828 #: gl/inquiry/journal_inquiry.php:130
4829 msgid "Trans #"
4830 msgstr ""
4831
4832 #: gl/inquiry/journal_inquiry.php:134
4833 #: reporting/rep710.php:77
4834 #: reporting/rep710.php:87
4835 #: reporting/reports_main.php:458
4836 msgid "User"
4837 msgstr ""
4838
4839 #: gl/inquiry/profit_loss.php:27
4840 msgid "Profit & Loss Drilldown"
4841 msgstr ""
4842
4843 #: gl/inquiry/profit_loss.php:173
4844 #: reporting/rep707.php:210
4845 #: reporting/includes/reports_classes.inc:245
4846 msgid "Accumulated"
4847 msgstr ""
4848
4849 #: gl/inquiry/profit_loss.php:173
4850 #: reporting/rep707.php:255
4851 #: reporting/includes/reports_classes.inc:245
4852 msgid "Period Y-1"
4853 msgstr ""
4854
4855 #: gl/inquiry/profit_loss.php:173
4856 #: reporting/rep707.php:246
4857 #: reporting/includes/reports_classes.inc:245
4858 msgid "Budget"
4859 msgstr ""
4860
4861 #: gl/inquiry/profit_loss.php:174
4862 #: reporting/reports_main.php:334
4863 #: reporting/reports_main.php:385
4864 #: reporting/reports_main.php:431
4865 msgid "Compare to"
4866 msgstr ""
4867
4868 #: gl/inquiry/profit_loss.php:235
4869 msgid "Group/Account Name"
4870 msgstr ""
4871
4872 #: gl/inquiry/profit_loss.php:238
4873 #: reporting/rep707.php:210
4874 msgid "Achieved %"
4875 msgstr ""
4876
4877 #: gl/inquiry/tax_inquiry.php:30
4878 msgid "Tax Inquiry"
4879 msgstr ""
4880
4881 #: gl/inquiry/tax_inquiry.php:82
4882 #: reporting/rep709.php:183
4883 msgid "Outputs"
4884 msgstr ""
4885
4886 #: gl/inquiry/tax_inquiry.php:82
4887 #: reporting/rep709.php:183
4888 msgid "Inputs"
4889 msgstr ""
4890
4891 #: gl/inquiry/tax_inquiry.php:100
4892 msgid "Charged on sales"
4893 msgstr ""
4894
4895 #: gl/inquiry/tax_inquiry.php:100
4896 #: reporting/rep709.php:183
4897 msgid "Output Tax"
4898 msgstr ""
4899
4900 #: gl/inquiry/tax_inquiry.php:106
4901 msgid "Paid on purchases"
4902 msgstr ""
4903
4904 #: gl/inquiry/tax_inquiry.php:106
4905 #: reporting/rep709.php:183
4906 msgid "Input Tax"
4907 msgstr ""
4908
4909 #: gl/inquiry/tax_inquiry.php:112
4910 msgid "Net payable or collectible"
4911 msgstr ""
4912
4913 #: gl/inquiry/tax_inquiry.php:119
4914 #: reporting/rep709.php:214
4915 msgid "Total payable or refund"
4916 msgstr ""
4917
4918 #: gl/manage/bank_accounts.php:16
4919 #: gl/manage/bank_accounts.php.orig:16
4920 #: reporting/reports_main.php:276
4921 msgid "Bank Accounts"
4922 msgstr ""
4923
4924 #: gl/manage/bank_accounts.php:33
4925 #: gl/manage/bank_accounts.php.orig:33
4926 msgid "The bank account name cannot be empty."
4927 msgstr ""
4928
4929 #: gl/manage/bank_accounts.php:39
4930 #: gl/manage/bank_accounts.php.orig:39
4931 msgid "The GL account selected is already in use. Select another GL account."
4932 msgstr ""
4933
4934 #: gl/manage/bank_accounts.php:52
4935 #: gl/manage/bank_accounts.php.orig:52
4936 msgid "Bank account has been updated"
4937 msgstr ""
4938
4939 #: gl/manage/bank_accounts.php:61
4940 #: gl/manage/bank_accounts.php.orig:61
4941 msgid "New bank account has been added"
4942 msgstr ""
4943
4944 #: gl/manage/bank_accounts.php:76
4945 #: gl/manage/bank_accounts.php.orig:76
4946 msgid "Cannot delete this bank account because transactions have been created using this account."
4947 msgstr ""
4948
4949 #: gl/manage/bank_accounts.php:82
4950 #: gl/manage/bank_accounts.php.orig:82
4951 msgid "Cannot delete this bank account because POS definitions have been created using this account."
4952 msgstr ""
4953
4954 #: gl/manage/bank_accounts.php:87
4955 #: gl/manage/bank_accounts.php.orig:87
4956 msgid "Selected bank account has been deleted"
4957 msgstr ""
4958
4959 #: gl/manage/bank_accounts.php:106
4960 #: gl/manage/bank_accounts.php.orig:106
4961 #: gl/view/bank_transfer_view.php:69
4962 #: gl/view/bank_transfer_view.php:78
4963 #: gl/view/gl_deposit_view.php:66
4964 #: gl/view/gl_payment_view.php:64
4965 #: inventory/prices.php:133
4966 #: inventory/purchasing_data.php:129
4967 #: purchasing/view/view_supp_credit.php:49
4968 #: purchasing/view/view_supp_invoice.php:53
4969 #: purchasing/inquiry/po_search_completed.php:127
4970 #: purchasing/inquiry/po_search.php:136
4971 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4972 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4973 #: purchasing/inquiry/supplier_inquiry.php:76
4974 #: purchasing/inquiry/supplier_inquiry.php:175
4975 #: purchasing/inquiry/supplier_inquiry.php:186
4976 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4977 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4978 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4979 #: purchasing/allocations/supplier_allocation_main.php:99
4980 #: purchasing/allocations/supplier_allocation_main.php:107
4981 #: reporting/rep101.php:140
4982 #: reporting/rep102.php:133
4983 #: reporting/rep102.php:139
4984 #: reporting/rep104.php:116
4985 #: reporting/rep201.php:128
4986 #: reporting/rep202.php:138
4987 #: reporting/rep203.php:101
4988 #: sales/customer_credit_invoice.php:237
4989 #: sales/customer_delivery.php:340
4990 #: sales/customer_invoice.php:404
4991 #: sales/allocations/customer_allocation_main.php:98
4992 #: sales/allocations/customer_allocation_main.php:106
4993 #: sales/view/view_credit.php:70
4994 #: sales/view/view_dispatch.php:86
4995 #: sales/view/view_invoice.php:85
4996 #: sales/inquiry/customer_allocation_inquiry.php:150
4997 #: sales/inquiry/customer_allocation_inquiry.php:160
4998 #: sales/inquiry/customer_inquiry.php:80
4999 #: sales/inquiry/customer_inquiry.php:232
5000 #: sales/inquiry/customer_inquiry.php:245
5001 #: sales/inquiry/sales_deliveries_view.php:189
5002 #: sales/inquiry/sales_orders_view.php:272
5003 #: sales/inquiry/sales_orders_view.php:286
5004 msgid "Currency"
5005 msgstr ""
5006
5007 #: gl/manage/bank_accounts.php:106
5008 #: gl/manage/bank_accounts.php.orig:106
5009 msgid "GL Account"
5010 msgstr ""
5011
5012 #: gl/manage/bank_accounts.php:107
5013 #: gl/manage/bank_accounts.php.orig:107
5014 #: reporting/includes/doctext.inc:247
5015 msgid "Bank"
5016 msgstr ""
5017
5018 #: gl/manage/bank_accounts.php:107
5019 #: gl/manage/bank_accounts.php.orig:107
5020 #: includes/ui/ui_view.inc:488
5021 msgid "Number"
5022 msgstr ""
5023
5024 #: gl/manage/bank_accounts.php:107
5025 #: gl/manage/bank_accounts.php.orig:107
5026 msgid "Bank Address"
5027 msgstr ""
5028
5029 #: gl/manage/bank_accounts.php:107
5030 #: gl/manage/bank_accounts.php.orig:107
5031 msgid "Dflt"
5032 msgstr ""
5033
5034 #: gl/manage/bank_accounts.php:163
5035 #: gl/manage/bank_accounts.php.orig:163
5036 msgid "Bank Account Name:"
5037 msgstr ""
5038
5039 #: gl/manage/bank_accounts.php:167
5040 #: gl/manage/bank_accounts.php:171
5041 #: gl/manage/bank_accounts.php.orig:167
5042 #: gl/manage/bank_accounts.php.orig:171
5043 msgid "Account Type:"
5044 msgstr ""
5045
5046 #: gl/manage/bank_accounts.php:175
5047 #: gl/manage/bank_accounts.php:179
5048 #: gl/manage/bank_accounts.php.orig:175
5049 #: gl/manage/bank_accounts.php.orig:179
5050 msgid "Bank Account Currency:"
5051 msgstr ""
5052
5053 #: gl/manage/bank_accounts.php:182
5054 #: gl/manage/bank_accounts.php.orig:182
5055 msgid "Default currency account:"
5056 msgstr ""
5057
5058 #: gl/manage/bank_accounts.php:185
5059 #: gl/manage/bank_accounts.php:187
5060 #: gl/manage/bank_accounts.php.orig:185
5061 #: gl/manage/bank_accounts.php.orig:187
5062 msgid "Bank Account GL Code:"
5063 msgstr ""
5064
5065 #: gl/manage/bank_accounts.php:189
5066 #: gl/manage/bank_accounts.php.orig:189
5067 msgid "Bank Name:"
5068 msgstr ""
5069
5070 #: gl/manage/bank_accounts.php:190
5071 #: gl/manage/bank_accounts.php.orig:190
5072 msgid "Bank Account Number:"
5073 msgstr ""
5074
5075 #: gl/manage/bank_accounts.php:191
5076 #: gl/manage/bank_accounts.php.orig:191
5077 msgid "Bank Address:"
5078 msgstr ""
5079
5080 #: gl/manage/currencies.php:16
5081 #: includes/access_levels.inc:223
5082 msgid "Currencies"
5083 msgstr ""
5084
5085 #: gl/manage/currencies.php:29
5086 msgid "The currency abbreviation must be entered."
5087 msgstr ""
5088
5089 #: gl/manage/currencies.php:35
5090 msgid "The currency name must be entered."
5091 msgstr ""
5092
5093 #: gl/manage/currencies.php:41
5094 msgid "The currency symbol must be entered."
5095 msgstr ""
5096
5097 #: gl/manage/currencies.php:47
5098 msgid "The hundredths name must be entered."
5099 msgstr ""
5100
5101 #: gl/manage/currencies.php:69
5102 msgid "Selected currency settings has been updated"
5103 msgstr ""
5104
5105 #: gl/manage/currencies.php:76
5106 msgid "New currency has been added"
5107 msgstr ""
5108
5109 #: gl/manage/currencies.php:92
5110 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
5111 msgstr ""
5112
5113 #: gl/manage/currencies.php:98
5114 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
5115 msgstr ""
5116
5117 #: gl/manage/currencies.php:104
5118 msgid "Cannot delete this currency, because the company preferences uses this currency."
5119 msgstr ""
5120
5121 #: gl/manage/currencies.php:111
5122 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
5123 msgstr ""
5124
5125 #: gl/manage/currencies.php:126
5126 msgid "Selected currency has been deleted"
5127 msgstr ""
5128
5129 #: gl/manage/currencies.php:139
5130 msgid "Abbreviation"
5131 msgstr ""
5132
5133 #: gl/manage/currencies.php:139
5134 msgid "Symbol"
5135 msgstr ""
5136
5137 #: gl/manage/currencies.php:139
5138 msgid "Currency Name"
5139 msgstr ""
5140
5141 #: gl/manage/currencies.php:140
5142 msgid "Hundredths name"
5143 msgstr ""
5144
5145 #: gl/manage/currencies.php:140
5146 msgid "Country"
5147 msgstr ""
5148
5149 #: gl/manage/currencies.php:140
5150 msgid "Auto update"
5151 msgstr ""
5152
5153 #: gl/manage/currencies.php:175
5154 msgid "The marked currency is the home currency which cannot be deleted."
5155 msgstr ""
5156
5157 #: gl/manage/currencies.php:201
5158 #: gl/manage/currencies.php:206
5159 msgid "Currency Abbreviation:"
5160 msgstr ""
5161
5162 #: gl/manage/currencies.php:209
5163 msgid "Currency Symbol:"
5164 msgstr ""
5165
5166 #: gl/manage/currencies.php:210
5167 msgid "Currency Name:"
5168 msgstr ""
5169
5170 #: gl/manage/currencies.php:211
5171 msgid "Hundredths Name:"
5172 msgstr ""
5173
5174 #: gl/manage/currencies.php:212
5175 msgid "Country:"
5176 msgstr ""
5177
5178 #: gl/manage/currencies.php:213
5179 msgid "Automatic exchange rate update:"
5180 msgstr ""
5181
5182 #: gl/manage/exchange_rates.php:24
5183 msgid "Exchange Rates"
5184 msgstr ""
5185
5186 #: gl/manage/exchange_rates.php:39
5187 msgid "The exchange rate cannot be zero or a negative number."
5188 msgstr ""
5189
5190 #: gl/manage/exchange_rates.php:45
5191 msgid "The exchange rate for the date is already there."
5192 msgstr ""
5193
5194 #: gl/manage/exchange_rates.php:127
5195 #: gl/manage/exchange_rates.php:133
5196 msgid "Date to Use From:"
5197 msgstr ""
5198
5199 #: gl/manage/exchange_rates.php:141
5200 #: includes/ui/ui_view.inc:288
5201 #: includes/ui/ui_view.inc:290
5202 msgid "Exchange Rate:"
5203 msgstr ""
5204
5205 #: gl/manage/exchange_rates.php:142
5206 msgid "Get current rate from"
5207 msgstr ""
5208
5209 #: gl/manage/exchange_rates.php:148
5210 msgid "Exchange rates are entered against the company currency."
5211 msgstr ""
5212
5213 #: gl/manage/exchange_rates.php:179
5214 msgid "Select a currency :"
5215 msgstr ""
5216
5217 #: gl/manage/exchange_rates.php:195
5218 msgid "Date to Use From"
5219 msgstr ""
5220
5221 #: gl/manage/exchange_rates.php:196
5222 msgid "Exchange Rate"
5223 msgstr ""
5224
5225 #: gl/manage/exchange_rates.php:205
5226 msgid "The selected currency is the company currency."
5227 msgstr ""
5228
5229 #: gl/manage/exchange_rates.php:206
5230 msgid "The company currency is the base currency so exchange rates cannot be set for it."
5231 msgstr ""
5232
5233 #: gl/manage/gl_account_classes.php:16
5234 msgid "GL Account Classes"
5235 msgstr ""
5236
5237 #: gl/manage/gl_account_classes.php:31
5238 msgid "The account class ID cannot be empty."
5239 msgstr ""
5240
5241 #: gl/manage/gl_account_classes.php:37
5242 msgid "The account class name cannot be empty."
5243 msgstr ""
5244
5245 #: gl/manage/gl_account_classes.php:57
5246 msgid "Selected account class settings has been updated"
5247 msgstr ""
5248
5249 #: gl/manage/gl_account_classes.php:62
5250 msgid "New account class has been added"
5251 msgstr ""
5252
5253 #: gl/manage/gl_account_classes.php:77
5254 msgid "Cannot delete this account class because GL account types have been created referring to it."
5255 msgstr ""
5256
5257 #: gl/manage/gl_account_classes.php:93
5258 msgid "Selected account class has been deleted"
5259 msgstr ""
5260
5261 #: gl/manage/gl_account_classes.php:110
5262 msgid "Class ID"
5263 msgstr ""
5264
5265 #: gl/manage/gl_account_classes.php:110
5266 msgid "Class Name"
5267 msgstr ""
5268
5269 #: gl/manage/gl_account_classes.php:110
5270 msgid "Class Type"
5271 msgstr ""
5272
5273 #: gl/manage/gl_account_classes.php:112
5274 #: gl/manage/gl_account_classes.php:169
5275 #: reporting/rep706.php:215
5276 msgid "Balance Sheet"
5277 msgstr ""
5278
5279 #: gl/manage/gl_account_classes.php:157
5280 #: gl/manage/gl_account_classes.php:163
5281 msgid "Class ID:"
5282 msgstr ""
5283
5284 #: gl/manage/gl_account_classes.php:166
5285 msgid "Class Name:"
5286 msgstr ""
5287
5288 #: gl/manage/gl_account_classes.php:171
5289 msgid "Class Type:"
5290 msgstr ""
5291
5292 #: gl/manage/gl_accounts.php:16
5293 #: gl/manage/gl_accounts.php.orig:16
5294 #: reporting/rep701.php:117
5295 msgid "Chart of Accounts"
5296 msgstr ""
5297
5298 #: gl/manage/gl_accounts.php:53
5299 #: gl/manage/gl_accounts.php.orig:53
5300 msgid "The account code must be entered."
5301 msgstr ""
5302
5303 #: gl/manage/gl_accounts.php:59
5304 #: gl/manage/gl_accounts.php.orig:59
5305 msgid "The account name cannot be empty."
5306 msgstr ""
5307
5308 #: gl/manage/gl_accounts.php:65
5309 #: gl/manage/gl_accounts.php.orig:65
5310 msgid "The account code must be numeric."
5311 msgstr ""
5312
5313 #: gl/manage/gl_accounts.php:80
5314 #: gl/manage/gl_accounts.php.orig:81
5315 msgid "The account belongs to a bank account and cannot be inactivated."
5316 msgstr ""
5317
5318 #: gl/manage/gl_accounts.php:89
5319 #: gl/manage/gl_accounts.php.orig:90
5320 msgid "Account data has been updated."
5321 msgstr ""
5322
5323 #: gl/manage/gl_accounts.php:98
5324 #: gl/manage/gl_accounts.php.orig:99
5325 msgid "New account has been added."
5326 msgstr ""
5327
5328 #: gl/manage/gl_accounts.php:102
5329 msgid "Account not added, possible duplicate Account Code."
5330 msgstr ""
5331
5332 #: gl/manage/gl_accounts.php:117
5333 #: gl/manage/gl_accounts.php.orig:116
5334 msgid "Cannot delete this account because transactions have been created using this account."
5335 msgstr ""
5336
5337 #: gl/manage/gl_accounts.php:123
5338 #: gl/manage/gl_accounts.php.orig:122
5339 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
5340 msgstr ""
5341
5342 #: gl/manage/gl_accounts.php:129
5343 #: gl/manage/gl_accounts.php.orig:128
5344 msgid "Cannot delete this account because it is used by a bank account."
5345 msgstr ""
5346
5347 #: gl/manage/gl_accounts.php:135
5348 #: gl/manage/gl_accounts.php.orig:134
5349 msgid "Cannot delete this account because it is used by one or more Item Categories."
5350 msgstr ""
5351
5352 #: gl/manage/gl_accounts.php:141
5353 #: gl/manage/gl_accounts.php.orig:140
5354 msgid "Cannot delete this account because it is used by one or more Items."
5355 msgstr ""
5356
5357 #: gl/manage/gl_accounts.php:147
5358 #: gl/manage/gl_accounts.php.orig:146
5359 msgid "Cannot delete this account because it is used by one or more Taxes."
5360 msgstr ""
5361
5362 #: gl/manage/gl_accounts.php:153
5363 #: gl/manage/gl_accounts.php.orig:152
5364 msgid "Cannot delete this account because it is used by one or more Customer Branches."
5365 msgstr ""
5366
5367 #: gl/manage/gl_accounts.php:159
5368 #: gl/manage/gl_accounts.php.orig:158
5369 msgid "Cannot delete this account because it is used by one or more suppliers."
5370 msgstr ""
5371
5372 #: gl/manage/gl_accounts.php:165
5373 #: gl/manage/gl_accounts.php.orig:164
5374 msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
5375 msgstr ""
5376
5377 #: gl/manage/gl_accounts.php:183
5378 #: gl/manage/gl_accounts.php.orig:182
5379 msgid "Selected account has been deleted"
5380 msgstr ""
5381
5382 #: gl/manage/gl_accounts.php:198
5383 #: gl/manage/gl_accounts.php.orig:197
5384 msgid "New account"
5385 msgstr ""
5386
5387 #: gl/manage/gl_accounts.php:244
5388 #: gl/manage/gl_accounts.php.orig:243
5389 msgid "Account Code 2:"
5390 msgstr ""
5391
5392 #: gl/manage/gl_accounts.php:246
5393 #: gl/manage/gl_accounts.php.orig:245
5394 msgid "Account Name:"
5395 msgstr ""
5396
5397 #: gl/manage/gl_accounts.php:248
5398 #: gl/manage/gl_accounts.php.orig:247
5399 msgid "Account Group:"
5400 msgstr ""
5401
5402 #: gl/manage/gl_accounts.php:250
5403 #: gl/manage/gl_accounts.php.orig:249
5404 msgid "Account Tags:"
5405 msgstr ""
5406
5407 #: gl/manage/gl_accounts.php:252
5408 #: gl/manage/gl_accounts.php.orig:251
5409 msgid "Account status:"
5410 msgstr ""
5411
5412 #: gl/manage/gl_accounts.php:257
5413 #: gl/manage/gl_accounts.php.orig:256
5414 msgid "Add Account"
5415 msgstr ""
5416
5417 #: gl/manage/gl_accounts.php:261
5418 #: gl/manage/gl_accounts.php.orig:260
5419 msgid "Update Account"
5420 msgstr ""
5421
5422 #: gl/manage/gl_accounts.php:262
5423 #: gl/manage/gl_accounts.php.orig:261
5424 msgid "Delete account"
5425 msgstr ""
5426
5427 #: gl/manage/gl_account_types.php:16
5428 msgid "GL Account Groups"
5429 msgstr ""
5430
5431 #: gl/manage/gl_account_types.php:29
5432 msgid "The account group id cannot be empty."
5433 msgstr ""
5434
5435 #: gl/manage/gl_account_types.php:35
5436 msgid "The account group name cannot be empty."
5437 msgstr ""
5438
5439 #: gl/manage/gl_account_types.php:42
5440 msgid "This account group id is already in use."
5441 msgstr ""
5442
5443 #: gl/manage/gl_account_types.php:50
5444 msgid "You cannot set an account group to be a subgroup of itself."
5445 msgstr ""
5446
5447 #: gl/manage/gl_account_types.php:68
5448 msgid "Selected account type has been updated"
5449 msgstr ""
5450
5451 #: gl/manage/gl_account_types.php:73
5452 msgid "New account type has been added"
5453 msgstr ""
5454
5455 #: gl/manage/gl_account_types.php:89
5456 msgid "Cannot delete this account group because GL accounts have been created referring to it."
5457 msgstr ""
5458
5459 #: gl/manage/gl_account_types.php:95
5460 msgid "Cannot delete this account group because GL account groups have been created referring to it."
5461 msgstr ""
5462
5463 #: gl/manage/gl_account_types.php:111
5464 msgid "Selected account group has been deleted"
5465 msgstr ""
5466
5467 #: gl/manage/gl_account_types.php:128
5468 msgid "Group ID"
5469 msgstr ""
5470
5471 #: gl/manage/gl_account_types.php:128
5472 #: sales/manage/sales_groups.php:85
5473 msgid "Group Name"
5474 msgstr ""
5475
5476 #: gl/manage/gl_account_types.php:128
5477 msgid "Subgroup Of"
5478 msgstr ""
5479
5480 #: gl/manage/gl_account_types.php:187
5481 msgid "ID:"
5482 msgstr ""
5483
5484 #: gl/manage/gl_account_types.php:190
5485 msgid "Subgroup Of:"
5486 msgstr ""
5487
5488 #: gl/manage/gl_account_types.php:192
5489 msgid "Class:"
5490 msgstr ""
5491
5492 #: gl/manage/gl_quick_entries.php:16
5493 msgid "Quick Entries"
5494 msgstr ""
5495
5496 #: gl/manage/gl_quick_entries.php:58
5497 #: includes/ui/radio.ui_input.inc:204
5498 #: includes/ui/simple_crud_class.inc:221
5499 #: includes/ui/ui_input.inc:205
5500 msgid "Add new"
5501 msgstr ""
5502
5503 #: gl/manage/gl_quick_entries.php:73
5504 msgid "The Quick Entry description cannot be empty."
5505 msgstr ""
5506
5507 #: gl/manage/gl_quick_entries.php:80
5508 msgid "You can only use Balance Based together with Journal Entries."
5509 msgstr ""
5510
5511 #: gl/manage/gl_quick_entries.php:86
5512 msgid "The base amount description cannot be empty."
5513 msgstr ""
5514
5515 #: gl/manage/gl_quick_entries.php:106
5516 msgid "Selected quick entry has been updated"
5517 msgstr ""
5518
5519 #: gl/manage/gl_quick_entries.php:112
5520 msgid "New quick entry has been added"
5521 msgstr ""
5522
5523 #: gl/manage/gl_quick_entries.php:124
5524 msgid "Selected quick entry line has been updated"
5525 msgstr ""
5526
5527 #: gl/manage/gl_quick_entries.php:130
5528 msgid "New quick entry line has been added"
5529 msgstr ""
5530
5531 #: gl/manage/gl_quick_entries.php:142
5532 msgid "Selected quick entry has been deleted"
5533 msgstr ""
5534
5535 #: gl/manage/gl_quick_entries.php:147
5536 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5537 msgstr ""
5538
5539 #: gl/manage/gl_quick_entries.php:163
5540 msgid "Selected quick entry line has been deleted"
5541 msgstr ""
5542
5543 #: gl/manage/gl_quick_entries.php:171
5544 msgid "Base Amount"
5545 msgstr ""
5546
5547 #: gl/manage/gl_quick_entries.php:226
5548 msgid "Entry Type"
5549 msgstr ""
5550
5551 #: gl/manage/gl_quick_entries.php:230
5552 msgid "Balance Based"
5553 msgstr ""
5554
5555 #: gl/manage/gl_quick_entries.php:240
5556 #: gl/includes/ui/gl_journal_ui.inc:57
5557 msgid "Yearly"
5558 msgstr ""
5559
5560 #: gl/manage/gl_quick_entries.php:245
5561 msgid "Base Amount Description"
5562 msgstr ""
5563
5564 #: gl/manage/gl_quick_entries.php:246
5565 msgid "Default Base Amount"
5566 msgstr ""
5567
5568 #: gl/manage/gl_quick_entries.php:255
5569 msgid "Quick Entry Lines"
5570 msgstr ""
5571
5572 #: gl/manage/gl_quick_entries.php:261
5573 #: gl/manage/gl_quick_entries.php:263
5574 #: gl/manage/gl_quick_entries.php:265
5575 msgid "Post"
5576 msgstr ""
5577
5578 #: gl/manage/gl_quick_entries.php:261
5579 #: gl/manage/gl_quick_entries.php:263
5580 #: gl/manage/gl_quick_entries.php:265
5581 msgid "Account/Tax Type"
5582 msgstr ""
5583
5584 #: gl/manage/gl_quick_entries.php:320
5585 msgid "Posted"
5586 msgstr ""
5587
5588 #: gl/manage/gl_quick_entries.php:329
5589 #: sales/customer_delivery.php:433
5590 #: sales/customer_invoice.php:470
5591 msgid "Tax Type"
5592 msgstr ""
5593
5594 #: gl/manage/gl_quick_entries.php:337
5595 msgid "Part"
5596 msgstr ""
5597
5598 #: gl/manage/revaluate_currencies.php:23
5599 msgid "Revaluation of Currency Accounts"
5600 msgstr ""
5601
5602 #: gl/manage/revaluate_currencies.php:32
5603 msgid "No Revaluation was needed"
5604 msgstr ""
5605
5606 #: gl/manage/revaluate_currencies.php:40
5607 #, php-format
5608 msgid "%d Journal Entries for AR/AP accounts have been added"
5609 msgstr ""
5610
5611 #: gl/manage/revaluate_currencies.php:104
5612 msgid "Date for Revaluation:"
5613 msgstr ""
5614
5615 #: gl/manage/revaluate_currencies.php:109
5616 msgid "Revaluate Currencies"
5617 msgstr ""
5618
5619 #: gl/view/accrual_trans.php:16
5620 msgid "Search General Ledger Transactions for account: "
5621 msgstr ""
5622
5623 #: gl/view/accrual_trans.php:41
5624 #: gl/view/gl_trans_view.php:26
5625 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
5626 msgstr ""
5627
5628 #: gl/view/bank_transfer_view.php:17
5629 msgid "View Bank Transfer"
5630 msgstr ""
5631
5632 #: gl/view/bank_transfer_view.php:67
5633 #: gl/view/gl_payment_view.php:62
5634 #: purchasing/view/view_supp_payment.php:54
5635 msgid "From Bank Account"
5636 msgstr ""
5637
5638 #: gl/view/bank_transfer_view.php:76
5639 #: gl/view/gl_deposit_view.php:64
5640 msgid "To Bank Account"
5641 msgstr ""
5642
5643 #: gl/view/bank_transfer_view.php:84
5644 msgid "Transfer Type"
5645 msgstr ""
5646
5647 #: gl/view/bank_transfer_view.php:92
5648 #: inventory/view/view_transfer.php:76
5649 msgid "This transfer has been voided."
5650 msgstr ""
5651
5652 #: gl/view/gl_deposit_view.php:17
5653 msgid "View Bank Deposit"
5654 msgstr ""
5655
5656 #: gl/view/gl_deposit_view.php:48
5657 msgid "GL Deposit"
5658 msgstr ""
5659
5660 #: gl/view/gl_deposit_view.php:71
5661 #: gl/includes/db/gl_db_banking.inc:212
5662 #: reporting/reports_main.php:95
5663 #: reporting/reports_main.php:103
5664 #: reporting/reports_main.php:111
5665 #: reporting/reports_main.php:125
5666 #: reporting/reports_main.php:133
5667 #: reporting/reports_main.php:140
5668 #: reporting/reports_main.php:181
5669 #: reporting/reports_main.php:188
5670 #: reporting/reports_main.php:255
5671 msgid "From"
5672 msgstr ""
5673
5674 #: gl/view/gl_deposit_view.php:72
5675 msgid "Deposit Type"
5676 msgstr ""
5677
5678 #: gl/view/gl_deposit_view.php:81
5679 msgid "This deposit has been voided."
5680 msgstr ""
5681
5682 #: gl/view/gl_deposit_view.php:87
5683 msgid "There are no items for this deposit."
5684 msgstr ""
5685
5686 #: gl/view/gl_deposit_view.php:92
5687 msgid "Items for this Deposit"
5688 msgstr ""
5689
5690 #: gl/view/gl_deposit_view.php:94
5691 #: gl/view/gl_payment_view.php:92
5692 msgid "Item Amounts are Shown in :"
5693 msgstr ""
5694
5695 #: gl/view/gl_deposit_view.php:99
5696 #: gl/view/gl_deposit_view.php:102
5697 #: gl/view/gl_deposit_view.php:105
5698 #: gl/view/gl_payment_view.php:98
5699 #: gl/view/gl_payment_view.php:101
5700 #: gl/view/gl_payment_view.php:104
5701 #: gl/view/gl_trans_view.php:63
5702 #: gl/view/gl_trans_view.php:66
5703 #: gl/view/gl_trans_view.php:69
5704 #: gl/includes/ui/gl_bank_ui.inc:151
5705 #: gl/includes/ui/gl_bank_ui.inc:154
5706 #: gl/includes/ui/gl_bank_ui.inc:157
5707 #: gl/includes/ui/gl_bank_ui.inc.orig:132
5708 #: gl/includes/ui/gl_bank_ui.inc.orig:135
5709 #: gl/includes/ui/gl_bank_ui.inc.orig:138
5710 #: gl/includes/ui/gl_journal_ui.inc:83
5711 #: gl/includes/ui/gl_journal_ui.inc:86
5712 #: gl/includes/ui/gl_journal_ui.inc:89
5713 #: reporting/rep701.php:111
5714 msgid "Account Code"
5715 msgstr ""
5716
5717 #: gl/view/gl_deposit_view.php:99
5718 #: gl/view/gl_deposit_view.php:102
5719 #: gl/view/gl_deposit_view.php:105
5720 #: gl/view/gl_payment_view.php:98
5721 #: gl/view/gl_payment_view.php:101
5722 #: gl/view/gl_payment_view.php:104
5723 #: gl/includes/ui/gl_bank_ui.inc:151
5724 #: gl/includes/ui/gl_bank_ui.inc:154
5725 #: gl/includes/ui/gl_bank_ui.inc:157
5726 #: gl/includes/ui/gl_bank_ui.inc.orig:132
5727 #: gl/includes/ui/gl_bank_ui.inc.orig:135
5728 #: gl/includes/ui/gl_bank_ui.inc.orig:138
5729 #: gl/includes/ui/gl_journal_ui.inc:83
5730 #: gl/includes/ui/gl_journal_ui.inc:86
5731 #: gl/includes/ui/gl_journal_ui.inc:89
5732 msgid "Account Description"
5733 msgstr ""
5734
5735 #: gl/view/gl_payment_view.php:17
5736 msgid "View Bank Payment"
5737 msgstr ""
5738
5739 #: gl/view/gl_payment_view.php:46
5740 msgid "GL Payment"
5741 msgstr ""
5742
5743 #: gl/view/gl_payment_view.php:69
5744 msgid "Pay To"
5745 msgstr ""
5746
5747 #: gl/view/gl_payment_view.php:70
5748 #: purchasing/view/view_supp_payment.php:64
5749 #: purchasing/view/view_supp_payment.php:78
5750 #: sales/view/view_receipt.php:48
5751 msgid "Payment Type"
5752 msgstr ""
5753
5754 #: gl/view/gl_payment_view.php:79
5755 #: purchasing/view/view_supp_payment.php:85
5756 msgid "This payment has been voided."
5757 msgstr ""
5758
5759 #: gl/view/gl_payment_view.php:85
5760 msgid "There are no items for this payment."
5761 msgstr ""
5762
5763 #: gl/view/gl_payment_view.php:90
5764 msgid "Items for this Payment"
5765 msgstr ""
5766
5767 #: gl/view/gl_trans_view.php:16
5768 #: gl/view/gl_trans_view.php:35
5769 msgid "General Ledger Transaction Details"
5770 msgstr ""
5771
5772 #: gl/view/gl_trans_view.php:54
5773 msgid "No general ledger transactions have been created for"
5774 msgstr ""
5775
5776 #: gl/view/gl_trans_view.php:54
5777 msgid "number"
5778 msgstr ""
5779
5780 #: gl/view/gl_trans_view.php:120
5781 msgid "This transaction has been voided."
5782 msgstr ""
5783
5784 #: gl/includes/db/gl_db_banking.inc:44
5785 #: gl/includes/db/gl_db_banking.inc:47
5786 #: gl/includes/db/gl_db_banking.inc:59
5787 #: gl/includes/db/gl_db_banking.inc:62
5788 msgid "Exchange Variance"
5789 msgstr ""
5790
5791 #: gl/includes/db/gl_db_banking.inc:212
5792 #: reporting/reports_main.php:96
5793 #: reporting/reports_main.php:104
5794 #: reporting/reports_main.php:112
5795 #: reporting/reports_main.php:126
5796 #: reporting/reports_main.php:134
5797 #: reporting/reports_main.php:141
5798 #: reporting/reports_main.php:182
5799 #: reporting/reports_main.php:189
5800 #: reporting/reports_main.php:256
5801 msgid "To"
5802 msgstr ""
5803
5804 #: gl/includes/db/gl_db_banking.inc:428
5805 msgid "Document reentered."
5806 msgstr ""
5807
5808 #: gl/includes/db/gl_db_rates.inc:139
5809 #, php-format
5810 msgid "Cannot retrieve currency rate from %s page. Please set the rate manually."
5811 msgstr ""
5812
5813 #: gl/includes/db/gl_db_trans.inc:93
5814 #, php-format
5815 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5816 msgstr ""
5817
5818 #: gl/includes/ui/gl_bank_ui.inc:24
5819 #: gl/includes/ui/gl_bank_ui.inc.orig:23
5820 #: gl/includes/ui/gl_journal_ui.inc:27
5821 #: inventory/includes/item_adjustments_ui.inc:39
5822 #: inventory/includes/stock_transfers_ui.inc:42
5823 #: manufacturing/work_order_add_finished.php:208
5824 #: manufacturing/work_order_costs.php:152
5825 #: purchasing/allocations/supplier_allocate.php:53
5826 #: sales/allocations/customer_allocate.php:52
5827 #: sales/includes/ui/sales_credit_ui.inc:121
5828 msgid "Date:"
5829 msgstr ""
5830
5831 #: gl/includes/ui/gl_bank_ui.inc:51
5832 #: gl/includes/ui/gl_bank_ui.inc.orig:50
5833 msgid "Pay To:"
5834 msgstr ""
5835
5836 #: gl/includes/ui/gl_bank_ui.inc:56
5837 #: gl/includes/ui/gl_bank_ui.inc.orig:55
5838 msgid "To the Order of:"
5839 msgstr ""
5840
5841 #: gl/includes/ui/gl_bank_ui.inc:63
5842 #: gl/includes/ui/gl_bank_ui.inc.orig:62
5843 #: inventory/purchasing_data.php:184
5844 #: inventory/purchasing_data.php:188
5845 #: purchasing/includes/ui/invoice_ui.inc:73
5846 #: purchasing/includes/ui/invoice_ui.inc:80
5847 #: purchasing/includes/ui/po_ui.inc:120
5848 #: purchasing/includes/ui/po_ui.inc:125
5849 msgid "Supplier:"
5850 msgstr ""
5851
5852 #: gl/includes/ui/gl_bank_ui.inc:66
5853 #: gl/includes/ui/gl_bank_ui.inc.orig:65
5854 #: sales/manage/recurrent_invoices.php:169
5855 #: sales/includes/ui/sales_credit_ui.inc:29
5856 #: sales/includes/ui/sales_order_ui.inc:283
5857 msgid "Customer:"
5858 msgstr ""
5859
5860 #: gl/includes/ui/gl_bank_ui.inc:70
5861 #: gl/includes/ui/gl_bank_ui.inc.orig:69
5862 #: sales/customer_payments.php:346
5863 #: sales/manage/recurrent_invoices.php:172
5864 #: sales/includes/ui/sales_credit_ui.inc:37
5865 #: sales/includes/ui/sales_order_ui.inc:290
5866 msgid "Branch:"
5867 msgstr ""
5868
5869 #: gl/includes/ui/gl_bank_ui.inc:84
5870 #: gl/includes/ui/gl_bank_ui.inc:87
5871 #: sales/customer_payments.php:355
5872 msgid "This customer account is on hold."
5873 msgstr ""
5874
5875 #: gl/includes/ui/gl_bank_ui.inc:99
5876 #: gl/includes/ui/gl_bank_ui.inc.orig:87
5877 #: gl/includes/ui/gl_journal_ui.inc:58
5878 #: gl/includes/ui/gl_journal_ui.inc:62
5879 #: purchasing/includes/ui/invoice_ui.inc:231
5880 msgid "Go"
5881 msgstr ""
5882
5883 #: gl/includes/ui/gl_bank_ui.inc:118
5884 msgid "Into:"
5885 msgstr ""
5886
5887 #: gl/includes/ui/gl_bank_ui.inc:186
5888 #: gl/includes/ui/gl_bank_ui.inc.orig:167
5889 #: includes/ui/simple_crud_class.inc:52
5890 #: inventory/includes/item_adjustments_ui.inc:88
5891 #: inventory/includes/stock_transfers_ui.inc:80
5892 #: manufacturing/includes/work_order_issue_ui.inc:59
5893 #: purchasing/includes/ui/invoice_ui.inc:520
5894 #: purchasing/includes/ui/po_ui.inc:267
5895 #: sales/includes/ui/sales_credit_ui.inc:198
5896 #: sales/includes/ui/sales_order_ui.inc:208
5897 msgid "Edit document line"
5898 msgstr ""
5899
5900 #: gl/includes/ui/gl_bank_ui.inc:188
5901 #: gl/includes/ui/gl_bank_ui.inc.orig:169
5902 #: includes/ui/simple_crud_class.inc:54
5903 #: inventory/includes/item_adjustments_ui.inc:90
5904 #: inventory/includes/stock_transfers_ui.inc:82
5905 #: manufacturing/includes/work_order_issue_ui.inc:61
5906 #: purchasing/includes/ui/invoice_ui.inc:285
5907 #: purchasing/includes/ui/po_ui.inc:269
5908 #: sales/includes/ui/sales_credit_ui.inc:200
5909 #: sales/includes/ui/sales_order_ui.inc:210
5910 msgid "Remove line from document"
5911 msgstr ""
5912
5913 #: gl/includes/ui/gl_bank_ui.inc:277
5914 #: gl/includes/ui/gl_bank_ui.inc.orig:258
5915 #: gl/includes/ui/gl_journal_ui.inc:222
5916 #: includes/ui/simple_crud_class.inc:56
5917 #: inventory/includes/item_adjustments_ui.inc:158
5918 #: inventory/includes/stock_transfers_ui.inc:138
5919 #: manufacturing/includes/work_order_issue_ui.inc:132
5920 #: purchasing/includes/ui/po_ui.inc:443
5921 #: sales/includes/ui/sales_credit_ui.inc:294
5922 #: sales/includes/ui/sales_order_ui.inc:561
5923 msgid "Confirm changes"
5924 msgstr ""
5925
5926 #: gl/includes/ui/gl_bank_ui.inc:279
5927 #: gl/includes/ui/gl_bank_ui.inc.orig:260
5928 #: gl/includes/ui/gl_journal_ui.inc:224
5929 #: includes/ui/simple_crud_class.inc:58
5930 #: inventory/includes/item_adjustments_ui.inc:160
5931 #: inventory/includes/stock_transfers_ui.inc:140
5932 #: manufacturing/includes/work_order_issue_ui.inc:134
5933 #: purchasing/includes/ui/po_ui.inc:445
5934 #: sales/includes/ui/sales_credit_ui.inc:296
5935 #: sales/includes/ui/sales_order_ui.inc:563
5936 msgid "Cancel changes"
5937 msgstr ""
5938
5939 #: gl/includes/ui/gl_bank_ui.inc:284
5940 #: gl/includes/ui/gl_bank_ui.inc.orig:265
5941 #: gl/includes/ui/gl_journal_ui.inc:228
5942 #: inventory/includes/item_adjustments_ui.inc:166
5943 #: inventory/includes/stock_transfers_ui.inc:146
5944 #: manufacturing/includes/work_order_issue_ui.inc:140
5945 #: purchasing/includes/ui/po_ui.inc:451
5946 #: sales/includes/ui/sales_credit_ui.inc:302
5947 #: sales/includes/ui/sales_order_ui.inc:569
5948 msgid "Add Item"
5949 msgstr ""
5950
5951 #: gl/includes/ui/gl_bank_ui.inc:285
5952 #: gl/includes/ui/gl_bank_ui.inc.orig:266
5953 #: inventory/includes/item_adjustments_ui.inc:167
5954 #: inventory/includes/stock_transfers_ui.inc:147
5955 #: manufacturing/includes/work_order_issue_ui.inc:141
5956 #: purchasing/includes/ui/po_ui.inc:452
5957 #: sales/includes/ui/sales_credit_ui.inc:303
5958 #: sales/includes/ui/sales_order_ui.inc:570
5959 msgid "Add new item to document"
5960 msgstr ""
5961
5962 #: gl/includes/ui/gl_journal_ui.inc:38
5963 msgid "Reverse Transaction:"
5964 msgstr ""
5965
5966 #: gl/includes/ui/gl_journal_ui.inc:46
5967 #: includes/sysnames.inc:98
5968 msgid "Quick Entry"
5969 msgstr ""
5970
5971 #: gl/includes/ui/gl_journal_ui.inc:57
5972 msgid "balance from account"
5973 msgstr ""
5974
5975 #: gl/includes/ui/gl_journal_ui.inc:123
5976 msgid "Edit journal line"
5977 msgstr ""
5978
5979 #: gl/includes/ui/gl_journal_ui.inc:125
5980 msgid "Remove line from journal"
5981 msgstr ""
5982
5983 #: gl/includes/ui/gl_journal_ui.inc:229
5984 msgid "Add new line to journal"
5985 msgstr ""
5986
5987 #: includes/access_levels.inc:56
5988 msgid "System administration"
5989 msgstr ""
5990
5991 #: includes/access_levels.inc:57
5992 msgid "Company setup"
5993 msgstr ""
5994
5995 #: includes/access_levels.inc:58
5996 msgid "Special maintenance"
5997 msgstr ""
5998
5999 #: includes/access_levels.inc:59
6000 msgid "Sales configuration"
6001 msgstr ""
6002
6003 #: includes/access_levels.inc:60
6004 msgid "Sales transactions"
6005 msgstr ""
6006
6007 #: includes/access_levels.inc:61
6008 msgid "Sales related reports"
6009 msgstr ""
6010
6011 #: includes/access_levels.inc:62
6012 msgid "Purchase configuration"
6013 msgstr ""
6014
6015 #: includes/access_levels.inc:63
6016 msgid "Purchase transactions"
6017 msgstr ""
6018
6019 #: includes/access_levels.inc:64
6020 msgid "Purchase analytics"
6021 msgstr ""
6022
6023 #: includes/access_levels.inc:65
6024 msgid "Inventory configuration"
6025 msgstr ""
6026
6027 #: includes/access_levels.inc:66
6028 msgid "Inventory operations"
6029 msgstr ""
6030
6031 #: includes/access_levels.inc:67
6032 msgid "Inventory analytics"
6033 msgstr ""
6034
6035 #: includes/access_levels.inc:68
6036 msgid "Manufacturing configuration"
6037 msgstr ""
6038
6039 #: includes/access_levels.inc:69
6040 msgid "Manufacturing transactions"
6041 msgstr ""
6042
6043 #: includes/access_levels.inc:70
6044 msgid "Manufacturing analytics"
6045 msgstr ""
6046
6047 #: includes/access_levels.inc:71
6048 msgid "Dimensions configuration"
6049 msgstr ""
6050
6051 #: includes/access_levels.inc:72
6052 #: inventory/manage/items.php:341
6053 #: reporting/reports_main.php:260
6054 msgid "Dimensions"
6055 msgstr ""
6056
6057 #: includes/access_levels.inc:73
6058 msgid "Banking & GL configuration"
6059 msgstr ""
6060
6061 #: includes/access_levels.inc:74
6062 msgid "Banking & GL transactions"
6063 msgstr ""
6064
6065 #: includes/access_levels.inc:75
6066 msgid "Banking & GL analytics"
6067 msgstr ""
6068
6069 #: includes/access_levels.inc:93
6070 msgid "Install/update companies"
6071 msgstr ""
6072
6073 #: includes/access_levels.inc:94
6074 msgid "Install/update languages"
6075 msgstr ""
6076
6077 #: includes/access_levels.inc:95
6078 msgid "Install/upgrade modules"
6079 msgstr ""
6080
6081 #: includes/access_levels.inc:96
6082 msgid "Software upgrades"
6083 msgstr ""
6084
6085 #: includes/access_levels.inc:100
6086 msgid "Company parameters"
6087 msgstr ""
6088
6089 #: includes/access_levels.inc:101
6090 msgid "Access levels edition"
6091 msgstr ""
6092
6093 #: includes/access_levels.inc:102
6094 msgid "Users setup"
6095 msgstr ""
6096
6097 #: includes/access_levels.inc:103
6098 msgid "Point of sales definitions"
6099 msgstr ""
6100
6101 #: includes/access_levels.inc:104
6102 msgid "Printers configuration"
6103 msgstr ""
6104
6105 #: includes/access_levels.inc:105
6106 msgid "Print profiles"
6107 msgstr ""
6108
6109 #: includes/access_levels.inc:106
6110 msgid "Payment terms"
6111 msgstr ""
6112
6113 #: includes/access_levels.inc:107
6114 msgid "Shipping ways"
6115 msgstr ""
6116
6117 #: includes/access_levels.inc:108
6118 msgid "Credit status definitions changes"
6119 msgstr ""
6120
6121 #: includes/access_levels.inc:109
6122 msgid "Inventory locations changes"
6123 msgstr ""
6124
6125 #: includes/access_levels.inc:110
6126 msgid "Inventory movement types"
6127 msgstr ""
6128
6129 #: includes/access_levels.inc:111
6130 msgid "Manufacture work centres"
6131 msgstr ""
6132
6133 #: includes/access_levels.inc:112
6134 msgid "Forms setup"
6135 msgstr ""
6136
6137 #: includes/access_levels.inc:113
6138 msgid "Contact categories"
6139 msgstr ""
6140
6141 #: includes/access_levels.inc:117
6142 msgid "Voiding transactions"
6143 msgstr ""
6144
6145 #: includes/access_levels.inc:118
6146 msgid "Database backup/restore"
6147 msgstr ""
6148
6149 #: includes/access_levels.inc:119
6150 msgid "Common view/print transactions interface"
6151 msgstr ""
6152
6153 #: includes/access_levels.inc:120
6154 msgid "Attaching documents"
6155 msgstr ""
6156
6157 #: includes/access_levels.inc:121
6158 msgid "Display preferences"
6159 msgstr ""
6160
6161 #: includes/access_levels.inc:122
6162 msgid "Password changes"
6163 msgstr ""
6164
6165 #: includes/access_levels.inc:127
6166 msgid "Sales types"
6167 msgstr ""
6168
6169 #: includes/access_levels.inc:128
6170 msgid "Sales prices edition"
6171 msgstr ""
6172
6173 #: includes/access_levels.inc:129
6174 msgid "Sales staff maintenance"
6175 msgstr ""
6176
6177 #: includes/access_levels.inc:130
6178 msgid "Sales areas maintenance"
6179 msgstr ""
6180
6181 #: includes/access_levels.inc:131
6182 msgid "Sales groups changes"
6183 msgstr ""
6184
6185 #: includes/access_levels.inc:132
6186 msgid "Sales templates"
6187 msgstr ""
6188
6189 #: includes/access_levels.inc:133
6190 msgid "Recurrent invoices definitions"
6191 msgstr ""
6192
6193 #: includes/access_levels.inc:135
6194 msgid "Sales transactions view"
6195 msgstr ""
6196
6197 #: includes/access_levels.inc:136
6198 msgid "Sales customer and branches changes"
6199 msgstr ""
6200
6201 #: includes/access_levels.inc:137
6202 msgid "Sales quotations"
6203 msgstr ""
6204
6205 #: includes/access_levels.inc:138
6206 msgid "Sales orders edition"
6207 msgstr ""
6208
6209 #: includes/access_levels.inc:139
6210 msgid "Sales deliveries edition"
6211 msgstr ""
6212
6213 #: includes/access_levels.inc:140
6214 msgid "Sales invoices edition"
6215 msgstr ""
6216
6217 #: includes/access_levels.inc:141
6218 msgid "Sales credit notes against invoice"
6219 msgstr ""
6220
6221 #: includes/access_levels.inc:142
6222 msgid "Sales freehand credit notes"
6223 msgstr ""
6224
6225 #: includes/access_levels.inc:143
6226 msgid "Customer payments entry"
6227 msgstr ""
6228
6229 #: includes/access_levels.inc:144
6230 msgid "Customer payments allocation"
6231 msgstr ""
6232
6233 #: includes/access_levels.inc:146
6234 msgid "Sales analytical reports"
6235 msgstr ""
6236
6237 #: includes/access_levels.inc:147
6238 msgid "Sales document bulk reports"
6239 msgstr ""
6240
6241 #: includes/access_levels.inc:148
6242 msgid "Sales prices listing"
6243 msgstr ""
6244
6245 #: includes/access_levels.inc:149
6246 msgid "Sales staff listing"
6247 msgstr ""
6248
6249 #: includes/access_levels.inc:150
6250 msgid "Customer bulk listing"
6251 msgstr ""
6252
6253 #: includes/access_levels.inc:151
6254 msgid "Customer status report"
6255 msgstr ""
6256
6257 #: includes/access_levels.inc:152
6258 msgid "Customer payments report"
6259 msgstr ""
6260
6261 #: includes/access_levels.inc:157
6262 msgid "Purchase price changes"
6263 msgstr ""
6264
6265 #: includes/access_levels.inc:159
6266 msgid "Supplier transactions view"
6267 msgstr ""
6268
6269 #: includes/access_levels.inc:160
6270 msgid "Suppliers changes"
6271 msgstr ""
6272
6273 #: includes/access_levels.inc:161
6274 msgid "Purchase order entry"
6275 msgstr ""
6276
6277 #: includes/access_levels.inc:162
6278 msgid "Purchase receive"
6279 msgstr ""
6280
6281 #: includes/access_levels.inc:163
6282 msgid "Supplier invoices"
6283 msgstr ""
6284
6285 #: includes/access_levels.inc:164
6286 msgid "Deleting GRN items during invoice entry"
6287 msgstr ""
6288
6289 #: includes/access_levels.inc:165
6290 msgid "Supplier credit notes"
6291 msgstr ""
6292
6293 #: includes/access_levels.inc:166
6294 msgid "Supplier payments"
6295 msgstr ""
6296
6297 #: includes/access_levels.inc:167
6298 msgid "Supplier payments allocations"
6299 msgstr ""
6300
6301 #: includes/access_levels.inc:169
6302 msgid "Supplier analytical reports"
6303 msgstr ""
6304
6305 #: includes/access_levels.inc:170
6306 msgid "Supplier document bulk reports"
6307 msgstr ""
6308
6309 #: includes/access_levels.inc:171
6310 msgid "Supplier payments report"
6311 msgstr ""
6312
6313 #: includes/access_levels.inc:175
6314 msgid "Stock items add/edit"
6315 msgstr ""
6316
6317 #: includes/access_levels.inc:176
6318 msgid "Sales kits"
6319 msgstr ""
6320
6321 #: includes/access_levels.inc:177
6322 msgid "Item categories"
6323 msgstr ""
6324
6325 #: includes/access_levels.inc:178
6326 msgid "Units of measure"
6327 msgstr ""
6328
6329 #: includes/access_levels.inc:180
6330 msgid "Stock status view"
6331 msgstr ""
6332
6333 #: includes/access_levels.inc:181
6334 msgid "Stock transactions view"
6335 msgstr ""
6336
6337 #: includes/access_levels.inc:182
6338 msgid "Foreign item codes entry"
6339 msgstr ""
6340
6341 #: includes/access_levels.inc:183
6342 msgid "Inventory location transfers"
6343 msgstr ""
6344
6345 #: includes/access_levels.inc:184
6346 msgid "Inventory adjustments"
6347 msgstr ""
6348
6349 #: includes/access_levels.inc:186
6350 msgid "Reorder levels"
6351 msgstr ""
6352
6353 #: includes/access_levels.inc:187
6354 msgid "Items analytical reports and inquiries"
6355 msgstr ""
6356
6357 #: includes/access_levels.inc:188
6358 msgid "Inventory valuation report"
6359 msgstr ""
6360
6361 #: includes/access_levels.inc:193
6362 msgid "Bill of Materials"
6363 msgstr ""
6364
6365 #: includes/access_levels.inc:195
6366 msgid "Manufacturing operations view"
6367 msgstr ""
6368
6369 #: includes/access_levels.inc:196
6370 msgid "Work order entry"
6371 msgstr ""
6372
6373 #: includes/access_levels.inc:197
6374 msgid "Material issues entry"
6375 msgstr ""
6376
6377 #: includes/access_levels.inc:198
6378 msgid "Final product receive"
6379 msgstr ""
6380
6381 #: includes/access_levels.inc:199
6382 msgid "Work order releases"
6383 msgstr ""
6384
6385 #: includes/access_levels.inc:201
6386 msgid "Work order analytical reports and inquiries"
6387 msgstr ""
6388
6389 #: includes/access_levels.inc:202
6390 msgid "Manufacturing cost inquiry"
6391 msgstr ""
6392
6393 #: includes/access_levels.inc:203
6394 msgid "Work order bulk reports"
6395 msgstr ""
6396
6397 #: includes/access_levels.inc:204
6398 msgid "Bill of materials reports"
6399 msgstr ""
6400
6401 #: includes/access_levels.inc:208
6402 msgid "Dimension tags"
6403 msgstr ""
6404
6405 #: includes/access_levels.inc:210
6406 msgid "Dimension view"
6407 msgstr ""
6408
6409 #: includes/access_levels.inc:212
6410 msgid "Dimension entry"
6411 msgstr ""
6412
6413 #: includes/access_levels.inc:214
6414 msgid "Dimension reports"
6415 msgstr ""
6416
6417 #: includes/access_levels.inc:218
6418 msgid "Item tax type definitions"
6419 msgstr ""
6420
6421 #: includes/access_levels.inc:219
6422 msgid "GL accounts edition"
6423 msgstr ""
6424
6425 #: includes/access_levels.inc:220
6426 msgid "GL account groups"
6427 msgstr ""
6428
6429 #: includes/access_levels.inc:221
6430 msgid "GL account classes"
6431 msgstr ""
6432
6433 #: includes/access_levels.inc:222
6434 msgid "Quick GL entry definitions"
6435 msgstr ""
6436
6437 #: includes/access_levels.inc:224
6438 msgid "Bank accounts"
6439 msgstr ""
6440
6441 #: includes/access_levels.inc:225
6442 msgid "Tax rates"
6443 msgstr ""
6444
6445 #: includes/access_levels.inc:226
6446 msgid "Tax groups"
6447 msgstr ""
6448
6449 #: includes/access_levels.inc:227
6450 msgid "Fiscal years maintenance"
6451 msgstr ""
6452
6453 #: includes/access_levels.inc:228
6454 msgid "Company GL setup"
6455 msgstr ""
6456
6457 #: includes/access_levels.inc:229
6458 msgid "GL Account tags"
6459 msgstr ""
6460
6461 #: includes/access_levels.inc:230
6462 msgid "Allow entry on non closed Fiscal years"
6463 msgstr ""
6464
6465 #: includes/access_levels.inc:232
6466 msgid "Bank transactions view"
6467 msgstr ""
6468
6469 #: includes/access_levels.inc:233
6470 msgid "GL postings view"
6471 msgstr ""
6472
6473 #: includes/access_levels.inc:234
6474 msgid "Exchange rate table changes"
6475 msgstr ""
6476
6477 #: includes/access_levels.inc:235
6478 msgid "Bank payments"
6479 msgstr ""
6480
6481 #: includes/access_levels.inc:236
6482 msgid "Bank deposits"
6483 msgstr ""
6484
6485 #: includes/access_levels.inc:237
6486 msgid "Bank account transfers"
6487 msgstr ""
6488
6489 #: includes/access_levels.inc:238
6490 msgid "Bank reconciliation"
6491 msgstr ""
6492
6493 #: includes/access_levels.inc:239
6494 msgid "Manual journal entries"
6495 msgstr ""
6496
6497 #: includes/access_levels.inc:240
6498 msgid "Journal entries to bank related accounts"
6499 msgstr ""
6500
6501 #: includes/access_levels.inc:241
6502 msgid "Budget edition"
6503 msgstr ""
6504
6505 #: includes/access_levels.inc:242
6506 msgid "Item standard costs"
6507 msgstr ""
6508
6509 #: includes/access_levels.inc:245
6510 msgid "GL analytical reports and inquiries"
6511 msgstr ""
6512
6513 #: includes/access_levels.inc:246
6514 msgid "Tax reports and inquiries"
6515 msgstr ""
6516
6517 #: includes/access_levels.inc:247
6518 msgid "Bank reports and inquiries"
6519 msgstr ""
6520
6521 #: includes/access_levels.inc:248
6522 msgid "GL reports and inquiries"
6523 msgstr ""
6524
6525 #: includes/banking.inc:100
6526 #: includes/data_checks.inc:52
6527 #, php-format
6528 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
6529 msgstr ""
6530
6531 #: includes/errors.inc:123
6532 msgid "in file"
6533 msgstr ""
6534
6535 #: includes/errors.inc:123
6536 msgid "at line "
6537 msgstr ""
6538
6539 #: includes/errors.inc:177
6540 msgid "Debug mode database warning:"
6541 msgstr ""
6542
6543 #: includes/errors.inc:179
6544 msgid "DATABASE ERROR :"
6545 msgstr ""
6546
6547 #: includes/errors.inc:210
6548 msgid "The entered information is a duplicate. Please go back and enter different values."
6549 msgstr ""
6550
6551 #: includes/main.inc:41
6552 msgid "This page is usable only with javascript enabled browsers."
6553 msgstr ""
6554
6555 #: includes/packages.inc:189
6556 #, php-format
6557 msgid "No key field '%s' in file '%s'"
6558 msgstr ""
6559
6560 #: includes/packages.inc:294
6561 msgid "Cannot download repo index file."
6562 msgstr ""
6563
6564 #: includes/packages.inc:306
6565 #: includes/packages.inc:343
6566 #, php-format
6567 msgid "Cannot delete outdated '%s' file."
6568 msgstr ""
6569
6570 #: includes/packages.inc:310
6571 msgid "Release file in repository is invalid, or public key is outdated."
6572 msgstr ""
6573
6574 #: includes/packages.inc:327
6575 msgid "Repository version does not match application version."
6576 msgstr ""
6577
6578 #: includes/packages.inc:335
6579 #: includes/packages.inc:377
6580 #, php-format
6581 msgid "Cannot download '%s' file."
6582 msgstr ""
6583
6584 #: includes/packages.inc:347
6585 #, php-format
6586 msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
6587 msgstr ""
6588
6589 #: includes/packages.inc:383
6590 #, php-format
6591 msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
6592 msgstr ""
6593
6594 #: includes/packages.inc:638
6595 #: includes/packages.inc:699
6596 #, php-format
6597 msgid "Package '%s' not found."
6598 msgstr ""
6599
6600 #: includes/session.inc:176
6601 #, php-format
6602 msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked."
6603 msgstr ""
6604
6605 #: includes/sysnames.inc:23
6606 #: includes/sysnames.inc:148
6607 msgid "Bank Payment"
6608 msgstr ""
6609
6610 #: includes/sysnames.inc:24
6611 #: includes/sysnames.inc:147
6612 msgid "Bank Deposit"
6613 msgstr ""
6614
6615 #: includes/sysnames.inc:25
6616 msgid "Funds Transfer"
6617 msgstr ""
6618
6619 #: includes/sysnames.inc:26
6620 msgid "Sales Invoice"
6621 msgstr ""
6622
6623 #: includes/sysnames.inc:27
6624 #: sales/credit_note_entry.php:37
6625 msgid "Customer Credit Note"
6626 msgstr ""
6627
6628 #: includes/sysnames.inc:28
6629 msgid "Customer Payment"
6630 msgstr ""
6631
6632 #: includes/sysnames.inc:29
6633 msgid "Delivery Note"
6634 msgstr ""
6635
6636 #: includes/sysnames.inc:30
6637 msgid "Location Transfer"
6638 msgstr ""
6639
6640 #: includes/sysnames.inc:31
6641 msgid "Inventory Adjustment"
6642 msgstr ""
6643
6644 #: includes/sysnames.inc:32
6645 #: purchasing/includes/ui/po_ui.inc:323
6646 #: purchasing/view/view_po.php:30
6647 msgid "Purchase Order"
6648 msgstr ""
6649
6650 #: includes/sysnames.inc:33
6651 msgid "Supplier Invoice"
6652 msgstr ""
6653
6654 #: includes/sysnames.inc:34
6655 #: purchasing/supplier_credit.php:28
6656 msgid "Supplier Credit Note"
6657 msgstr ""
6658
6659 #: includes/sysnames.inc:35
6660 msgid "Supplier Payment"
6661 msgstr ""
6662
6663 #: includes/sysnames.inc:36
6664 #: purchasing/view/view_grn.php:33
6665 msgid "Purchase Order Delivery"
6666 msgstr ""
6667
6668 #: includes/sysnames.inc:37
6669 #: includes/sysnames.inc:95
6670 msgid "Work Order"
6671 msgstr ""
6672
6673 #: includes/sysnames.inc:38
6674 msgid "Work Order Issue"
6675 msgstr ""
6676
6677 #: includes/sysnames.inc:39
6678 msgid "Work Order Production"
6679 msgstr ""
6680
6681 #: includes/sysnames.inc:40
6682 #: sales/inquiry/sales_orders_view.php:139
6683 #: sales/inquiry/sales_orders_view.php:161
6684 msgid "Sales Order"
6685 msgstr ""
6686
6687 #: includes/sysnames.inc:41
6688 #: sales/sales_order_entry.php:629
6689 msgid "Sales Quotation"
6690 msgstr ""
6691
6692 #: includes/sysnames.inc:42
6693 msgid "Cost Update"
6694 msgstr ""
6695
6696 #: includes/sysnames.inc:47
6697 msgid "GJ"
6698 msgstr ""
6699
6700 #: includes/sysnames.inc:48
6701 msgid "BP"
6702 msgstr ""
6703
6704 #: includes/sysnames.inc:49
6705 msgid "BD"
6706 msgstr ""
6707
6708 #: includes/sysnames.inc:50
6709 msgid "BT"
6710 msgstr ""
6711
6712 #: includes/sysnames.inc:51
6713 msgid "SI"
6714 msgstr ""
6715
6716 #: includes/sysnames.inc:52
6717 msgid "CN"
6718 msgstr ""
6719
6720 #: includes/sysnames.inc:53
6721 msgid "CP"
6722 msgstr ""
6723
6724 #: includes/sysnames.inc:54
6725 #: sales/customer_invoice.php:473
6726 msgid "DN"
6727 msgstr ""
6728
6729 #: includes/sysnames.inc:55
6730 msgid "IT"
6731 msgstr ""
6732
6733 #: includes/sysnames.inc:56
6734 msgid "IA"
6735 msgstr ""
6736
6737 #: includes/sysnames.inc:57
6738 msgid "PO"
6739 msgstr ""
6740
6741 #: includes/sysnames.inc:58
6742 msgid "PI"
6743 msgstr ""
6744
6745 #: includes/sysnames.inc:59
6746 msgid "PC"
6747 msgstr ""
6748
6749 #: includes/sysnames.inc:60
6750 msgid "SP"
6751 msgstr ""
6752
6753 #: includes/sysnames.inc:61
6754 #: reporting/rep204.php:84
6755 #: reporting/rep305.php:100
6756 msgid "GRN"
6757 msgstr ""
6758
6759 #: includes/sysnames.inc:62
6760 msgid "WO"
6761 msgstr ""
6762
6763 #: includes/sysnames.inc:63
6764 msgid "WI"
6765 msgstr ""
6766
6767 #: includes/sysnames.inc:64
6768 msgid "WP"
6769 msgstr ""
6770
6771 #: includes/sysnames.inc:65
6772 msgid "SO"
6773 msgstr ""
6774
6775 #: includes/sysnames.inc:66
6776 msgid "SQ"
6777 msgstr ""
6778
6779 #: includes/sysnames.inc:67
6780 msgid "CU"
6781 msgstr ""
6782
6783 #: includes/sysnames.inc:68
6784 msgid "Dim"
6785 msgstr ""
6786
6787 #: includes/sysnames.inc:76
6788 msgid "Savings Account"
6789 msgstr ""
6790
6791 #: includes/sysnames.inc:77
6792 msgid "Chequing Account"
6793 msgstr ""
6794
6795 #: includes/sysnames.inc:78
6796 #: manufacturing/work_order_costs.php:161
6797 msgid "Credit Account"
6798 msgstr ""
6799
6800 #: includes/sysnames.inc:79
6801 msgid "Cash Account"
6802 msgstr ""
6803
6804 #: includes/sysnames.inc:83
6805 msgid "Transfer"
6806 msgstr ""
6807
6808 #: includes/sysnames.inc:84
6809 msgid "Cheque"
6810 msgstr ""
6811
6812 #: includes/sysnames.inc:86
6813 #: includes/sysnames.inc:180
6814 msgid "Cash"
6815 msgstr ""
6816
6817 #: includes/sysnames.inc:96
6818 #: reporting/rep101.php:139
6819 #: reporting/rep102.php:125
6820 #: reporting/rep102.php:132
6821 #: reporting/rep105.php:109
6822 #: reporting/rep106.php:83
6823 #: reporting/rep114.php:95
6824 #: reporting/rep304.php:114
6825 #: reporting/rep304.php:124
6826 #: reporting/reports_main.php:32
6827 #: reporting/reports_main.php:36
6828 #: reporting/reports_main.php:44
6829 #: reporting/reports_main.php:118
6830 #: reporting/reports_main.php:226
6831 #: sales/create_recurrent_invoices.php:132
6832 #: sales/customer_credit_invoice.php:235
6833 #: sales/customer_delivery.php:338
6834 #: sales/customer_invoice.php:380
6835 #: sales/allocations/customer_allocation_main.php:97
6836 #: sales/allocations/customer_allocation_main.php:105
6837 #: sales/manage/recurrent_invoices.php:102
6838 #: sales/view/view_credit.php:47
6839 #: sales/inquiry/customer_allocation_inquiry.php:149
6840 #: sales/inquiry/customer_allocation_inquiry.php:159
6841 #: sales/inquiry/customer_inquiry.php:230
6842 #: sales/inquiry/customer_inquiry.php:244
6843 #: sales/inquiry/sales_deliveries_view.php:180
6844 #: sales/inquiry/sales_orders_view.php:264
6845 #: sales/inquiry/sales_orders_view.php:278
6846 msgid "Customer"
6847 msgstr ""
6848
6849 #: includes/sysnames.inc:97
6850 #: includes/sysnames.inc:172
6851 #: inventory/purchasing_data.php:129
6852 #: purchasing/includes/ui/grn_ui.inc:20
6853 #: purchasing/includes/ui/po_ui.inc:316
6854 #: purchasing/view/view_supp_credit.php:42
6855 #: purchasing/view/view_supp_invoice.php:45
6856 #: purchasing/inquiry/po_search_completed.php:123
6857 #: purchasing/inquiry/po_search.php:132
6858 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6859 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6860 #: purchasing/inquiry/supplier_inquiry.php:171
6861 #: purchasing/inquiry/supplier_inquiry.php:185
6862 #: purchasing/inquiry/supplier_inquiry.php.orig:165
6863 #: purchasing/inquiry/supplier_inquiry.php.orig:179
6864 #: purchasing/allocations/supplier_allocation_main.php:98
6865 #: purchasing/allocations/supplier_allocation_main.php:106
6866 #: reporting/rep201.php:127
6867 #: reporting/rep202.php:130
6868 #: reporting/rep202.php:137
6869 #: reporting/rep203.php:100
6870 #: reporting/rep204.php:90
6871 #: reporting/rep306.php:141
6872 #: reporting/rep306.php:151
6873 #: reporting/reports_main.php:146
6874 #: reporting/reports_main.php:150
6875 #: reporting/reports_main.php:158
6876 #: reporting/reports_main.php:169
6877 #: reporting/reports_main.php:176
6878 #: reporting/reports_main.php:241
6879 msgid "Supplier"
6880 msgstr ""
6881
6882 #: includes/sysnames.inc:105
6883 msgid "Assemble"
6884 msgstr ""
6885
6886 #: includes/sysnames.inc:106
6887 msgid "Unassemble"
6888 msgstr ""
6889
6890 #: includes/sysnames.inc:107
6891 msgid "Advanced Manufacture"
6892 msgstr ""
6893
6894 #: includes/sysnames.inc:111
6895 msgid "Labour Cost"
6896 msgstr ""
6897
6898 #: includes/sysnames.inc:112
6899 msgid "Overhead Cost"
6900 msgstr ""
6901
6902 #: includes/sysnames.inc:119
6903 msgid "Assets"
6904 msgstr ""
6905
6906 #: includes/sysnames.inc:121
6907 msgid "Equity"
6908 msgstr ""
6909
6910 #: includes/sysnames.inc:122
6911 msgid "Income"
6912 msgstr ""
6913
6914 #: includes/sysnames.inc:123
6915 msgid "Cost of Goods Sold"
6916 msgstr ""
6917
6918 #: includes/sysnames.inc:124
6919 msgid "Expense"
6920 msgstr ""
6921
6922 #: includes/sysnames.inc:131
6923 msgid "Remainder"
6924 msgstr ""
6925
6926 #: includes/sysnames.inc:133
6927 msgid "Amount, increase base"
6928 msgstr ""
6929
6930 #: includes/sysnames.inc:134
6931 msgid "Amount, reduce base"
6932 msgstr ""
6933
6934 #: includes/sysnames.inc:135
6935 msgid "% amount of base"
6936 msgstr ""
6937
6938 #: includes/sysnames.inc:136
6939 msgid "% amount of base, increase base"
6940 msgstr ""
6941
6942 #: includes/sysnames.inc:137
6943 msgid "% amount of base, reduce base"
6944 msgstr ""
6945
6946 #: includes/sysnames.inc:138
6947 msgid "Taxes added"
6948 msgstr ""
6949
6950 #: includes/sysnames.inc:139
6951 msgid "Taxes added, increase base"
6952 msgstr ""
6953
6954 #: includes/sysnames.inc:140
6955 msgid "Taxes added, reduce base"
6956 msgstr ""
6957
6958 #: includes/sysnames.inc:141
6959 msgid "Taxes included"
6960 msgstr ""
6961
6962 #: includes/sysnames.inc:142
6963 msgid "Taxes included, increase base"
6964 msgstr ""
6965
6966 #: includes/sysnames.inc:143
6967 msgid "Taxes included, reduce base"
6968 msgstr ""
6969
6970 #: includes/sysnames.inc:150
6971 msgid "Supplier Invoice/Credit"
6972 msgstr ""
6973
6974 #: includes/sysnames.inc:156
6975 #: manufacturing/search_work_orders.php:165
6976 #: manufacturing/includes/manufacturing_ui.inc:278
6977 msgid "Manufactured"
6978 msgstr ""
6979
6980 #: includes/sysnames.inc:157
6981 msgid "Purchased"
6982 msgstr ""
6983
6984 #: includes/sysnames.inc:158
6985 msgid "Service"
6986 msgstr ""
6987
6988 #: includes/sysnames.inc:171
6989 msgid "Customer branch"
6990 msgstr ""
6991
6992 #: includes/sysnames.inc:173
6993 msgid "Shipper"
6994 msgstr ""
6995
6996 #: includes/sysnames.inc:174
6997 msgid "Company internal"
6998 msgstr ""
6999
7000 #: includes/sysnames.inc:179
7001 msgid "Prepayment"
7002 msgstr ""
7003
7004 #: includes/sysnames.inc:181
7005 msgid "After No. of Days"
7006 msgstr ""
7007
7008 #: includes/sysnames.inc:182
7009 msgid "Day In Following Month"
7010 msgstr ""
7011
7012 #: includes/sysnames.inc:187
7013 msgid "Jan"
7014 msgstr ""
7015
7016 #: includes/sysnames.inc:187
7017 msgid "Feb"
7018 msgstr ""
7019
7020 #: includes/sysnames.inc:187
7021 msgid "Mar"
7022 msgstr ""
7023
7024 #: includes/sysnames.inc:187
7025 msgid "Apr"
7026 msgstr ""
7027
7028 #: includes/sysnames.inc:187
7029 #: includes/ui/ui_view.inc:841
7030 msgid "May"
7031 msgstr ""
7032
7033 #: includes/sysnames.inc:187
7034 msgid "Jun"
7035 msgstr ""
7036
7037 #: includes/sysnames.inc:187
7038 msgid "Jul"
7039 msgstr ""
7040
7041 #: includes/sysnames.inc:187
7042 msgid "Aug"
7043 msgstr ""
7044
7045 #: includes/sysnames.inc:187
7046 msgid "Sep"
7047 msgstr ""
7048
7049 #: includes/sysnames.inc:187
7050 msgid "Oct"
7051 msgstr ""
7052
7053 #: includes/sysnames.inc:187
7054 msgid "Nov"
7055 msgstr ""
7056
7057 #: includes/sysnames.inc:187
7058 msgid "Dec"
7059 msgstr ""
7060
7061 #: includes/system_tests.inc:15
7062 #: includes/ui/ui_view.inc:210
7063 #: reporting/rep705.php:254
7064 #: reporting/rep705.php:265
7065 #: reporting/rep705.php:274
7066 msgid "Info"
7067 msgstr ""
7068
7069 #: includes/system_tests.inc:16
7070 msgid "Optional"
7071 msgstr ""
7072
7073 #: includes/system_tests.inc:17
7074 msgid "Recommended"
7075 msgstr ""
7076
7077 #: includes/system_tests.inc:18
7078 msgid "Required "
7079 msgstr ""
7080
7081 #: includes/system_tests.inc:24
7082 msgid "MySQL version"
7083 msgstr ""
7084
7085 #: includes/system_tests.inc:28
7086 msgid "Upgrade MySQL server to version at least 4.1"
7087 msgstr ""
7088
7089 #: includes/system_tests.inc:35
7090 msgid "PHP MySQL extension"
7091 msgstr ""
7092
7093 #: includes/system_tests.inc:40
7094 msgid "Your PHP has to have MySQL extension enabled."
7095 msgstr ""
7096
7097 #: includes/system_tests.inc:46
7098 msgid "PHP version"
7099 msgstr ""
7100
7101 #: includes/system_tests.inc:50
7102 msgid "Upgrade PHP to version at least 4.3.3"
7103 msgstr ""
7104
7105 #: includes/system_tests.inc:57
7106 msgid "Server system"
7107 msgstr ""
7108
7109 #: includes/system_tests.inc:67
7110 msgid "Session save path"
7111 msgstr ""
7112
7113 #: includes/system_tests.inc:79
7114 msgid "Removed install wizard folder"
7115 msgstr ""
7116
7117 #: includes/system_tests.inc:82
7118 msgid "Not removed"
7119 msgstr ""
7120
7121 #: includes/system_tests.inc:83
7122 msgid "Remove or rename install wizard folder for security reasons."
7123 msgstr ""
7124
7125 #: includes/system_tests.inc:90
7126 msgid "Browser type"
7127 msgstr ""
7128
7129 #: includes/system_tests.inc:94
7130 msgid "Any browser is supported"
7131 msgstr ""
7132
7133 #: includes/system_tests.inc:101
7134 msgid "Http server type"
7135 msgstr ""
7136
7137 #: includes/system_tests.inc:105
7138 msgid "Any server is supported"
7139 msgstr ""
7140
7141 #: includes/system_tests.inc:112
7142 msgid "Native gettext"
7143 msgstr ""
7144
7145 #: includes/system_tests.inc:116
7146 msgid "In case of no gettext support, php emulation is used"
7147 msgstr ""
7148
7149 #: includes/system_tests.inc:124
7150 msgid "Debugging mode"
7151 msgstr ""
7152
7153 #: includes/system_tests.inc:128
7154 msgid "To switch debugging on set $go_debug>0 in config.php file"
7155 msgstr ""
7156
7157 #: includes/system_tests.inc:137
7158 msgid "Error logging"
7159 msgstr ""
7160
7161 #: includes/system_tests.inc:145
7162 msgid "Disabled"
7163 msgstr ""
7164
7165 #: includes/system_tests.inc:148
7166 msgid "To switch error logging set $error_logging in config.php file"
7167 msgstr ""
7168
7169 #: includes/system_tests.inc:151
7170 msgid "Log file is not writeable"
7171 msgstr ""
7172
7173 #: includes/system_tests.inc:161
7174 msgid "Current database version"
7175 msgstr ""
7176
7177 #: includes/system_tests.inc:165
7178 msgid "Database structure seems to be not upgraded to current version"
7179 msgstr ""
7180
7181 #: includes/system_tests.inc:180
7182 msgid "Company subdirectories consistency"
7183 msgstr ""
7184
7185 #: includes/system_tests.inc:193
7186 #: includes/system_tests.inc:200
7187 #: includes/system_tests.inc:208
7188 #: includes/system_tests.inc:225
7189 #: includes/system_tests.inc:340
7190 #: includes/system_tests.inc:349
7191 #: includes/system_tests.inc:358
7192 #: includes/system_tests.inc:366
7193 #, php-format
7194 msgid "'%s' is not writeable"
7195 msgstr ""
7196
7197 #: includes/system_tests.inc:221
7198 msgid "Temporary directory"
7199 msgstr ""
7200
7201 #: includes/system_tests.inc:233
7202 msgid "Language configuration consistency"
7203 msgstr ""
7204
7205 #: includes/system_tests.inc:242
7206 msgid "Languages folder should be writeable."
7207 msgstr ""
7208
7209 #: includes/system_tests.inc:251
7210 msgid "Languages configuration file should be writeable."
7211 msgstr ""
7212
7213 #: includes/system_tests.inc:270
7214 #, php-format
7215 msgid "Missing %s translation file."
7216 msgstr ""
7217
7218 #: includes/system_tests.inc:275
7219 #, php-format
7220 msgid "Missing system locale: %s"
7221 msgstr ""
7222
7223 #: includes/system_tests.inc:288
7224 msgid "Main config file"
7225 msgstr ""
7226
7227 #: includes/system_tests.inc:295
7228 #: includes/system_tests.inc:317
7229 #, php-format
7230 msgid "Can't write '%s' file. Check FA directory write permissions."
7231 msgstr ""
7232
7233 #: includes/system_tests.inc:296
7234 #: includes/system_tests.inc:318
7235 #, php-format
7236 msgid "'%s' file exists."
7237 msgstr ""
7238
7239 #: includes/system_tests.inc:300
7240 #, php-format
7241 msgid "'%s' file should be read-only"
7242 msgstr ""
7243
7244 #: includes/system_tests.inc:309
7245 msgid "Database auth file"
7246 msgstr ""
7247
7248 #: includes/system_tests.inc:322
7249 #, php-format
7250 msgid "'%s' file should be read-only if you do not plan to add or change companies"
7251 msgstr ""
7252
7253 #: includes/system_tests.inc:333
7254 msgid "Extensions system"
7255 msgstr ""
7256
7257 #: includes/system_tests.inc:371
7258 msgid "Extensions configuration files and directories should be writeable"
7259 msgstr ""
7260
7261 #: includes/system_tests.inc:384
7262 #, php-format
7263 msgid "Non-standard theme directory '%s' is not writable"
7264 msgstr ""
7265
7266 #: includes/system_tests.inc:394
7267 msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
7268 msgstr ""
7269
7270 #: includes/system_tests.inc:397
7271 msgid "OpenSSL have to be available on your server to use extension repository system."
7272 msgstr ""
7273
7274 #: includes/system_tests.inc:420
7275 msgid "Test"
7276 msgstr ""
7277
7278 #: includes/system_tests.inc:420
7279 msgid "Test type"
7280 msgstr ""
7281
7282 #: includes/system_tests.inc:420
7283 #: includes/ui/view_package.php:47
7284 #: reporting/rep204.php:85
7285 #: reporting/rep301.php:105
7286 msgid "Value"
7287 msgstr ""
7288
7289 #: includes/system_tests.inc:420
7290 #: reporting/reports_main.php:39
7291 #: reporting/reports_main.php:50
7292 #: reporting/reports_main.php:59
7293 #: reporting/reports_main.php:66
7294 #: reporting/reports_main.php:75
7295 #: reporting/reports_main.php:84
7296 #: reporting/reports_main.php:91
7297 #: reporting/reports_main.php:100
7298 #: reporting/reports_main.php:108
7299 #: reporting/reports_main.php:115
7300 #: reporting/reports_main.php:122
7301 #: reporting/reports_main.php:130
7302 #: reporting/reports_main.php:137
7303 #: reporting/reports_main.php:143
7304 #: reporting/reports_main.php:153
7305 #: reporting/reports_main.php:164
7306 #: reporting/reports_main.php:172
7307 #: reporting/reports_main.php:177
7308 #: reporting/reports_main.php:185
7309 #: reporting/reports_main.php:192
7310 #: reporting/reports_main.php:202
7311 #: reporting/reports_main.php:208
7312 #: reporting/reports_main.php:218
7313 #: reporting/reports_main.php:227
7314 #: reporting/reports_main.php:233
7315 #: reporting/reports_main.php:243
7316 #: reporting/reports_main.php:251
7317 #: reporting/reports_main.php:258
7318 #: reporting/reports_main.php:267
7319 #: reporting/reports_main.php:280
7320 #: reporting/reports_main.php:287
7321 #: reporting/reports_main.php:294
7322 #: reporting/reports_main.php:309
7323 #: reporting/reports_main.php:317
7324 #: reporting/reports_main.php:328
7325 #: reporting/reports_main.php:340
7326 #: reporting/reports_main.php:350
7327 #: reporting/reports_main.php:362
7328 #: reporting/reports_main.php:369
7329 #: reporting/reports_main.php:379
7330 #: reporting/reports_main.php:390
7331 #: reporting/reports_main.php:399
7332 #: reporting/reports_main.php:410
7333 #: reporting/reports_main.php:416
7334 #: reporting/reports_main.php:425
7335 #: reporting/reports_main.php:435
7336 #: reporting/reports_main.php:443
7337 #: reporting/reports_main.php:451
7338 #: reporting/reports_main.php:459
7339 #: reporting/includes/excel_report.inc:295
7340 #: reporting/includes/excel_report.inc:428
7341 #: reporting/includes/pdf_report.inc:346
7342 #: reporting/includes/pdf_report.inc:619
7343 #: sales/view/view_sales_order.php:85
7344 msgid "Comments"
7345 msgstr ""
7346
7347 #: includes/system_tests.inc:444
7348 msgid "Ok"
7349 msgstr ""
7350
7351 #: includes/db/audit_trail_db.inc:93
7352 msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
7353 msgstr ""
7354
7355 #: includes/db/inventory_db.inc:252
7356 #: inventory/includes/db/items_trans_db.inc:60
7357 #, php-format
7358 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7359 msgstr ""
7360
7361 #: includes/db/inventory_db.inc:293
7362 msgid "Zero/negative inventory handling"
7363 msgstr ""
7364
7365 #: includes/ui/allocation_cart.inc:263
7366 #: purchasing/allocations/supplier_allocation_main.php:94
7367 #: sales/allocations/customer_allocation_main.php:93
7368 msgid "Transaction Type"
7369 msgstr ""
7370
7371 #: includes/ui/allocation_cart.inc:263
7372 #: reporting/rep704.php:83
7373 #: reporting/rep704.php:86
7374 #: reporting/rep704.php:89
7375 #: reporting/rep709.php:111
7376 #: sales/view/view_credit.php:68
7377 #: sales/view/view_sales_order.php:96
7378 #: sales/view/view_sales_order.php:129
7379 #: sales/view/view_sales_order.php:161
7380 #: sales/inquiry/sales_orders_view.php:226
7381 #: sales/inquiry/sales_orders_view.php:263
7382 #: sales/inquiry/sales_orders_view.php:277
7383 msgid "Ref"
7384 msgstr ""
7385
7386 #: includes/ui/allocation_cart.inc:264
7387 msgid "Other Allocations"
7388 msgstr ""
7389
7390 #: includes/ui/allocation_cart.inc:264
7391 #: includes/ui/ui_view.inc:489
7392 #: reporting/includes/doctext.inc:145
7393 #: reporting/includes/doctext.inc:186
7394 msgid "This Allocation"
7395 msgstr ""
7396
7397 #: includes/ui/allocation_cart.inc:264
7398 #: includes/ui/allocation_cart.inc:311
7399 #: includes/ui/ui_view.inc:489
7400 #: purchasing/allocations/supplier_allocation_main.php:101
7401 #: reporting/rep112.php:156
7402 #: reporting/rep210.php:163
7403 #: reporting/includes/doctext.inc:145
7404 #: reporting/includes/doctext.inc:186
7405 #: sales/allocations/customer_allocation_main.php:100
7406 msgid "Left to Allocate"
7407 msgstr ""
7408
7409 #: includes/ui/allocation_cart.inc:294
7410 #: reporting/rep112.php:153
7411 #: reporting/rep210.php:160
7412 msgid "Total Allocated"
7413 msgstr ""
7414
7415 #: includes/ui/allocation_cart.inc:331
7416 msgid "The entry for one or more amounts is invalid or negative."
7417 msgstr ""
7418
7419 #: includes/ui/allocation_cart.inc:340
7420 msgid "At least one transaction is overallocated."
7421 msgstr ""
7422
7423 #: includes/ui/allocation_cart.inc:358
7424 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7425 msgstr ""
7426
7427 #: includes/ui/contacts_view.inc:41
7428 msgid "Assignment"
7429 msgstr ""
7430
7431 #: includes/ui/contacts_view.inc:41
7432 msgid "Sec Phone"
7433 msgstr ""
7434
7435 #: includes/ui/contacts_view.inc:41
7436 #: reporting/rep103.php:227
7437 #: reporting/includes/header2.inc:104
7438 #: sales/manage/sales_people.php:99
7439 msgid "Fax"
7440 msgstr ""
7441
7442 #: includes/ui/contacts_view.inc:42
7443 msgid "email"
7444 msgstr ""
7445
7446 #: includes/ui/contacts_view.inc:90
7447 msgid "Contact data"
7448 msgstr ""
7449
7450 #: includes/ui/contacts_view.inc:92
7451 msgid "First Name:"
7452 msgstr ""
7453
7454 #: includes/ui/contacts_view.inc:93
7455 msgid "Last Name:"
7456 msgstr ""
7457
7458 #: includes/ui/contacts_view.inc:96
7459 msgid "Contact active for:"
7460 msgstr ""
7461
7462 #: includes/ui/contacts_view.inc:102
7463 #: sales/manage/customers.php:252
7464 #: sales/manage/customers.php.orig:249
7465 msgid "Phone:"
7466 msgstr ""
7467
7468 #: includes/ui/contacts_view.inc:105
7469 #: inventory/manage/locations.php:207
7470 #: purchasing/manage/suppliers.php:160
7471 #: sales/manage/customer_branches.php:263
7472 #: sales/manage/customers.php:255
7473 #: sales/manage/customers.php.orig:252
7474 #: sales/manage/sales_people.php:158
7475 msgid "E-mail:"
7476 msgstr ""
7477
7478 #: includes/ui/contacts_view.inc:110
7479 #: purchasing/manage/suppliers.php:161
7480 #: sales/manage/customer_branches.php:264
7481 msgid "Document Language:"
7482 msgstr ""
7483
7484 #: includes/ui/contacts_view.inc:110
7485 #: sales/manage/customer_branches.php:264
7486 msgid "Customer default"
7487 msgstr ""
7488
7489 #: includes/ui/contacts_view.inc:112
7490 msgid "Notes:"
7491 msgstr ""
7492
7493 #: includes/ui/contacts_view.inc:132
7494 msgid "The contact name cannot be empty."
7495 msgstr ""
7496
7497 #: includes/ui/contacts_view.inc:137
7498 msgid "Contact reference cannot be empty."
7499 msgstr ""
7500
7501 #: includes/ui/contacts_view.inc:142
7502 msgid "You have to select at least one category."
7503 msgstr ""
7504
7505 #: includes/ui/db_pager_view.inc:166
7506 #: includes/ui/radio.ui_input.inc:899
7507 #: includes/ui/ui_input.inc:903
7508 msgid "Show also Inactive"
7509 msgstr ""
7510
7511 #: includes/ui/db_pager_view.inc:175
7512 msgid "First"
7513 msgstr ""
7514
7515 #: includes/ui/db_pager_view.inc:176
7516 msgid "Prev"
7517 msgstr ""
7518
7519 #: includes/ui/db_pager_view.inc:177
7520 msgid "Next"
7521 msgstr ""
7522
7523 #: includes/ui/db_pager_view.inc:178
7524 msgid "Last"
7525 msgstr ""
7526
7527 #: includes/ui/db_pager_view.inc:187
7528 #, php-format
7529 msgid "Records %d-%d of %d"
7530 msgstr ""
7531
7532 #: includes/ui/db_pager_view.inc:191
7533 msgid "No records"
7534 msgstr ""
7535
7536 #: includes/ui/radio.ui_input.inc:206
7537 #: includes/ui/simple_crud_class.inc:227
7538 #: includes/ui/ui_input.inc:207
7539 msgid "Submit changes"
7540 msgstr ""
7541
7542 #: includes/ui/radio.ui_input.inc:207
7543 #: includes/ui/simple_crud_class.inc:229
7544 #: includes/ui/ui_input.inc:208
7545 msgid "Clone"
7546 msgstr ""
7547
7548 #: includes/ui/radio.ui_input.inc:208
7549 #: includes/ui/simple_crud_class.inc:229
7550 #: includes/ui/ui_input.inc:209
7551 msgid "Edit new record with current data"
7552 msgstr ""
7553
7554 #: includes/ui/radio.ui_input.inc:209
7555 #: includes/ui/simple_crud_class.inc:231
7556 #: includes/ui/ui_input.inc:210
7557 msgid "Cancel edition"
7558 msgstr ""
7559
7560 #: includes/ui/radio.ui_input.inc:628
7561 #: includes/ui/ui_input.inc:631
7562 #: reporting/includes/reports_classes.inc:219
7563 msgid "Click Here to Pick up the date"
7564 msgstr ""
7565
7566 #: includes/ui/radio.ui_input.inc:911
7567 #: includes/ui/sav.ui_lists.inc:2131
7568 #: includes/ui/ui_input.inc:915
7569 #: includes/ui/ui_lists.inc:2152
7570 #: reporting/rep301.php:155
7571 #: reporting/rep302.php:170
7572 #: reporting/rep303.php:174
7573 #: reporting/rep304.php:170
7574 #: reporting/rep304.php:174
7575 #: reporting/rep306.php:234
7576 #: reporting/rep306.php:241
7577 #: sales/manage/customer_branches.php:302
7578 msgid "Inactive"
7579 msgstr ""
7580
7581 #: includes/ui/radio.ui_input.inc:921
7582 #: includes/ui/radio.ui_input.inc:933
7583 #: includes/ui/ui_input.inc:925
7584 #: includes/ui/ui_input.inc:937
7585 msgid "Current Credit:"
7586 msgstr ""
7587
7588 #: includes/ui/radio.ui_input.inc:947
7589 #: includes/ui/ui_input.inc:951
7590 msgid "Bank Balance:"
7591 msgstr ""
7592
7593 #: includes/ui/sav.ui_lists.inc:17
7594 #: includes/ui/ui_lists.inc:17
7595 msgid "Set filter"
7596 msgstr ""
7597
7598 #: includes/ui/sav.ui_lists.inc:100
7599 #: includes/ui/ui_lists.inc:100
7600 msgid "Press Space tab for search pattern entry"
7601 msgstr ""
7602
7603 #: includes/ui/sav.ui_lists.inc:104
7604 #: includes/ui/ui_lists.inc:104
7605 msgid "Enter code fragment to search or * for all"
7606 msgstr ""
7607
7608 #: includes/ui/sav.ui_lists.inc:105
7609 #: includes/ui/ui_lists.inc:105
7610 msgid "Enter description fragment to search or * for all"
7611 msgstr ""
7612
7613 #: includes/ui/sav.ui_lists.inc:449
7614 #: includes/ui/sav.ui_lists.inc:1367
7615 #: includes/ui/ui_lists.inc:453
7616 #: includes/ui/ui_lists.inc:1388
7617 msgid "All Suppliers"
7618 msgstr ""
7619
7620 #: includes/ui/sav.ui_lists.inc:453
7621 #: includes/ui/ui_lists.inc:457
7622 msgid "Press Space tab to filter by name fragment"
7623 msgstr ""
7624
7625 #: includes/ui/sav.ui_lists.inc:454
7626 #: includes/ui/ui_lists.inc:458
7627 msgid "Select supplier"
7628 msgstr ""
7629
7630 #: includes/ui/sav.ui_lists.inc:498
7631 #: includes/ui/ui_lists.inc:505
7632 msgid "All Customers"
7633 msgstr ""
7634
7635 #: includes/ui/sav.ui_lists.inc:502
7636 #: includes/ui/ui_lists.inc:509
7637 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7638 msgstr ""
7639
7640 #: includes/ui/sav.ui_lists.inc:503
7641 #: includes/ui/ui_lists.inc:510
7642 msgid "Select customer"
7643 msgstr ""
7644
7645 #: includes/ui/sav.ui_lists.inc:546
7646 #: includes/ui/ui_lists.inc:558
7647 msgid "All branches"
7648 msgstr ""
7649
7650 #: includes/ui/sav.ui_lists.inc:549
7651 #: includes/ui/ui_lists.inc:561
7652 msgid "Select customer branch"
7653 msgstr ""
7654
7655 #: includes/ui/sav.ui_lists.inc:584
7656 #: includes/ui/ui_lists.inc:601
7657 msgid "All Locations"
7658 msgstr ""
7659
7660 #: includes/ui/sav.ui_lists.inc:736
7661 #: includes/ui/sav.ui_lists.inc:801
7662 #: includes/ui/ui_lists.inc:753
7663 #: includes/ui/ui_lists.inc:822
7664 msgid "All Items"
7665 msgstr ""
7666
7667 #: includes/ui/sav.ui_lists.inc:1274
7668 #: includes/ui/ui_lists.inc:1295
7669 msgid "All Sales Types"
7670 msgstr ""
7671
7672 #: includes/ui/sav.ui_lists.inc:1603
7673 #: includes/ui/ui_lists.inc:1624
7674 msgid "Use Item Sales Accounts"
7675 msgstr ""
7676
7677 #: includes/ui/sav.ui_lists.inc:1915
7678 #: includes/ui/sav.ui_lists.inc:1932
7679 #: includes/ui/sav.ui_lists.inc:1949
7680 #: includes/ui/ui_lists.inc:1936
7681 #: includes/ui/ui_lists.inc:1953
7682 #: includes/ui/ui_lists.inc:1970
7683 msgid "All Types"
7684 msgstr ""
7685
7686 #: includes/ui/sav.ui_lists.inc:1916
7687 #: includes/ui/ui_lists.inc:1937
7688 #: sales/view/view_sales_order.php:127
7689 msgid "Sales Invoices"
7690 msgstr ""
7691
7692 #: includes/ui/sav.ui_lists.inc:1917
7693 #: includes/ui/sav.ui_lists.inc:1934
7694 #: includes/ui/sav.ui_lists.inc:1952
7695 #: includes/ui/ui_lists.inc:1938
7696 #: includes/ui/ui_lists.inc:1955
7697 #: includes/ui/ui_lists.inc:1973
7698 msgid "Overdue Invoices"
7699 msgstr ""
7700
7701 #: includes/ui/sav.ui_lists.inc:1918
7702 #: includes/ui/sav.ui_lists.inc:1935
7703 #: includes/ui/sav.ui_lists.inc:1953
7704 #: includes/ui/ui_lists.inc:1939
7705 #: includes/ui/ui_lists.inc:1956
7706 #: includes/ui/ui_lists.inc:1974
7707 #: includes/ui/ui_view.inc:484
7708 msgid "Payments"
7709 msgstr ""
7710
7711 #: includes/ui/sav.ui_lists.inc:1919
7712 #: includes/ui/sav.ui_lists.inc:1936
7713 #: includes/ui/sav.ui_lists.inc:1954
7714 #: includes/ui/ui_lists.inc:1940
7715 #: includes/ui/ui_lists.inc:1957
7716 #: includes/ui/ui_lists.inc:1975
7717 #: sales/view/view_sales_order.php:158
7718 msgid "Credit Notes"
7719 msgstr ""
7720
7721 #: includes/ui/sav.ui_lists.inc:1920
7722 #: includes/ui/ui_lists.inc:1941
7723 #: sales/view/view_sales_order.php:93
7724 msgid "Delivery Notes"
7725 msgstr ""
7726
7727 #: includes/ui/sav.ui_lists.inc:1933
7728 #: includes/ui/sav.ui_lists.inc:1951
7729 #: includes/ui/ui_lists.inc:1954
7730 #: includes/ui/ui_lists.inc:1972
7731 msgid "Invoices"
7732 msgstr ""
7733
7734 #: includes/ui/sav.ui_lists.inc:1937
7735 #: includes/ui/sav.ui_lists.inc:1955
7736 #: includes/ui/ui_lists.inc:1958
7737 #: includes/ui/ui_lists.inc:1976
7738 msgid "Overdue Credit Notes"
7739 msgstr ""
7740
7741 #: includes/ui/sav.ui_lists.inc:1950
7742 #: includes/ui/ui_lists.inc:1971
7743 msgid "GRNs"
7744 msgstr ""
7745
7746 #: includes/ui/sav.ui_lists.inc:1968
7747 #: includes/ui/ui_lists.inc:1989
7748 msgid "Automatically put balance on back order"
7749 msgstr ""
7750
7751 #: includes/ui/sav.ui_lists.inc:1969
7752 #: includes/ui/ui_lists.inc:1990
7753 msgid "Cancel any quantites not delivered"
7754 msgstr ""
7755
7756 #: includes/ui/sav.ui_lists.inc:1986
7757 #: includes/ui/ui_lists.inc:2007
7758 msgid "Items Returned to Inventory Location"
7759 msgstr ""
7760
7761 #: includes/ui/sav.ui_lists.inc:1987
7762 #: includes/ui/ui_lists.inc:2008
7763 msgid "Items Written Off"
7764 msgstr ""
7765
7766 #: includes/ui/sav.ui_lists.inc:2157
7767 #: includes/ui/ui_lists.inc:2178
7768 msgid "New role"
7769 msgstr ""
7770
7771 #: includes/ui/sav.ui_lists.inc:2215
7772 #: includes/ui/ui_lists.inc:2230
7773 msgid "No tags defined."
7774 msgstr ""
7775
7776 #: includes/ui/sav.ui_lists.inc:2215
7777 #: includes/ui/ui_lists.inc:2230
7778 msgid "No active tags defined."
7779 msgstr ""
7780
7781 #: includes/ui/sav.ui_lists.inc:2253
7782 #: includes/ui/ui_lists.inc:2268
7783 #, php-format
7784 msgid "Activated for '%s'"
7785 msgstr ""
7786
7787 #: includes/ui/sav.ui_lists.inc:2256
7788 #: includes/ui/ui_lists.inc:2271
7789 msgid "Available and/or installed"
7790 msgstr ""
7791
7792 #: includes/ui/sav.ui_lists.inc:2326
7793 #: includes/ui/ui_lists.inc:2341
7794 msgid "Standard new company American COA (4 digit)"
7795 msgstr ""
7796
7797 #: includes/ui/sav.ui_lists.inc:2328
7798 #: includes/ui/ui_lists.inc:2343
7799 msgid "Standard American COA (4 digit) with demo data"
7800 msgstr ""
7801
7802 #: includes/ui/sav.ui_lists.inc:2349
7803 #: includes/ui/ui_lists.inc:2364
7804 msgid "No payment Link"
7805 msgstr ""
7806
7807 #: includes/ui/ui_controls.inc:72
7808 msgid "Request from outside of this page is forbidden."
7809 msgstr ""
7810
7811 #: includes/ui/ui_controls.inc:73
7812 msgid "CSRF attack detected from: "
7813 msgstr ""
7814
7815 #: includes/ui/ui_controls.inc:139
7816 msgid "You should automatically be forwarded."
7817 msgstr ""
7818
7819 #: includes/ui/ui_controls.inc:140
7820 msgid "If this does not happen"
7821 msgstr ""
7822
7823 #: includes/ui/ui_controls.inc:140
7824 msgid "click here"
7825 msgstr ""
7826
7827 #: includes/ui/ui_controls.inc:140
7828 msgid "to continue"
7829 msgstr ""
7830
7831 #: includes/ui/ui_controls.inc:187
7832 msgid "View Attachment"
7833 msgstr ""
7834
7835 #: includes/ui/ui_controls.inc:190
7836 msgid "Close"
7837 msgstr ""
7838
7839 #: includes/ui/ui_controls.inc:450
7840 #: sales/manage/customers.php:23
7841 #: sales/manage/customers.php.orig:20
7842 msgid "Customers"
7843 msgstr ""
7844
7845 #: includes/ui/ui_controls.inc:452
7846 msgid "Branches"
7847 msgstr ""
7848
7849 #: includes/ui/ui_controls.inc:454
7850 #: purchasing/manage/suppliers.php:22
7851 msgid "Suppliers"
7852 msgstr ""
7853
7854 #: includes/ui/ui_controls.inc:456
7855 #: inventory/transfers.php:228
7856 #: inventory/manage/items.php:21
7857 #: reporting/reports_main.php:242
7858 msgid "Items"
7859 msgstr ""
7860
7861 #: includes/ui/ui_controls.inc:601
7862 msgid ""
7863 "Entered data has not been saved yet.\\n"
7864 "Do you want to abandon changes?"
7865 msgstr ""
7866
7867 #: includes/ui/ui_msgs.inc:63
7868 msgid "in units of : "
7869 msgstr ""
7870
7871 #: includes/ui/ui_view.inc:306
7872 msgid "Date Voided:"
7873 msgstr ""
7874
7875 #: includes/ui/ui_view.inc:407
7876 #: reporting/rep107.php:170
7877 #: reporting/rep109.php:180
7878 #: reporting/rep110.php:184
7879 #: reporting/rep111.php:165
7880 #: reporting/rep113.php:169
7881 #: reporting/rep209.php:183
7882 msgid "Total Tax Excluded"
7883 msgstr ""
7884
7885 #: includes/ui/ui_view.inc:413
7886 #: includes/ui/ui_view.inc:432
7887 #: includes/ui/ui_view.inc:451
7888 #: reporting/rep107.php:179
7889 #: reporting/rep109.php:189
7890 #: reporting/rep110.php:193
7891 #: reporting/rep111.php:174
7892 #: reporting/rep113.php:178
7893 #: reporting/rep209.php:192
7894 msgid "Included"
7895 msgstr ""
7896
7897 #: includes/ui/ui_view.inc:484
7898 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
7899 msgid "Allocations"
7900 msgstr ""
7901
7902 #: includes/ui/ui_view.inc:488
7903 #: reporting/includes/doctext.inc:145
7904 #: reporting/includes/doctext.inc:186
7905 msgid "Total Amount"
7906 msgstr ""
7907
7908 #: includes/ui/ui_view.inc:513
7909 msgid "Total Allocated:"
7910 msgstr ""
7911
7912 #: includes/ui/ui_view.inc:517
7913 msgid "Left to Allocate:"
7914 msgstr ""
7915
7916 #: includes/ui/ui_view.inc:570
7917 msgid "No Quick Entries are defined."
7918 msgstr ""
7919
7920 #: includes/ui/ui_view.inc:598
7921 msgid "No Quick Entry lines are defined."
7922 msgstr ""
7923
7924 #: includes/ui/ui_view.inc:780
7925 #: purchasing/includes/ui/invoice_ui.inc:452
7926 msgid "and"
7927 msgstr ""
7928
7929 #: includes/ui/ui_view.inc:841
7930 msgid "January"
7931 msgstr ""
7932
7933 #: includes/ui/ui_view.inc:841
7934 msgid "February"
7935 msgstr ""
7936
7937 #: includes/ui/ui_view.inc:841
7938 msgid "March"
7939 msgstr ""
7940
7941 #: includes/ui/ui_view.inc:841
7942 msgid "April"
7943 msgstr ""
7944
7945 #: includes/ui/ui_view.inc:841
7946 msgid "June"
7947 msgstr ""
7948
7949 #: includes/ui/ui_view.inc:841
7950 msgid "July"
7951 msgstr ""
7952
7953 #: includes/ui/ui_view.inc:841
7954 msgid "August"
7955 msgstr ""
7956
7957 #: includes/ui/ui_view.inc:841
7958 msgid "September"
7959 msgstr ""
7960
7961 #: includes/ui/ui_view.inc:841
7962 msgid "October"
7963 msgstr ""
7964
7965 #: includes/ui/ui_view.inc:841
7966 msgid "November"
7967 msgstr ""
7968
7969 #: includes/ui/ui_view.inc:841
7970 msgid "December"
7971 msgstr ""
7972
7973 #: includes/ui/ui_view.inc:842
7974 msgid "Su"
7975 msgstr ""
7976
7977 #: includes/ui/ui_view.inc:842
7978 msgid "Mo"
7979 msgstr ""
7980
7981 #: includes/ui/ui_view.inc:842
7982 msgid "Tu"
7983 msgstr ""
7984
7985 #: includes/ui/ui_view.inc:842
7986 msgid "We"
7987 msgstr ""
7988
7989 #: includes/ui/ui_view.inc:842
7990 msgid "Th"
7991 msgstr ""
7992
7993 #: includes/ui/ui_view.inc:842
7994 msgid "Fr"
7995 msgstr ""
7996
7997 #: includes/ui/ui_view.inc:842
7998 msgid "Sa"
7999 msgstr ""
8000
8001 #: includes/ui/ui_view.inc:843
8002 msgid "W"
8003 msgstr ""
8004
8005 #: includes/ui/view_package.php:17
8006 msgid "Package Details"
8007 msgstr ""
8008
8009 #: includes/ui/view_package.php:24
8010 msgid "The script must be called with a valid package id to review the info for."
8011 msgstr ""
8012
8013 #: includes/ui/view_package.php:29
8014 msgid "Available version"
8015 msgstr ""
8016
8017 #: includes/ui/view_package.php:30
8018 msgid "Package type"
8019 msgstr ""
8020
8021 #: includes/ui/view_package.php:31
8022 msgid "Package content"
8023 msgstr ""
8024
8025 #: includes/ui/view_package.php:33
8026 msgid "Author"
8027 msgstr ""
8028
8029 #: includes/ui/view_package.php:34
8030 msgid "Home page"
8031 msgstr ""
8032
8033 #: includes/ui/view_package.php:35
8034 msgid "Package maintainer"
8035 msgstr ""
8036
8037 #: includes/ui/view_package.php:36
8038 msgid "Installation path"
8039 msgstr ""
8040
8041 #: includes/ui/view_package.php:37
8042 msgid "Minimal software versions"
8043 msgstr ""
8044
8045 #: includes/ui/view_package.php:38
8046 msgid "Right to left"
8047 msgstr ""
8048
8049 #: includes/ui/view_package.php:39
8050 msgid "Charset encoding"
8051 msgstr ""
8052
8053 #: includes/ui/view_package.php:44
8054 #, php-format
8055 msgid "Content information for package '%s'"
8056 msgstr ""
8057
8058 #: includes/ui/view_package.php:47
8059 msgid "Property"
8060 msgstr ""
8061
8062 #: inventory/adjustments.php:28
8063 msgid "Item Adjustments Note"
8064 msgstr ""
8065
8066 #: inventory/adjustments.php:32
8067 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
8068 msgstr ""
8069
8070 #: inventory/adjustments.php:34
8071 #: inventory/transfers.php:34
8072 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
8073 msgstr ""
8074
8075 #: inventory/adjustments.php:43
8076 msgid "Items adjustment has been processed"
8077 msgstr ""
8078
8079 #: inventory/adjustments.php:44
8080 msgid "&View this adjustment"
8081 msgstr ""
8082
8083 #: inventory/adjustments.php:46
8084 msgid "View the GL &Postings for this Adjustment"
8085 msgstr ""
8086
8087 #: inventory/adjustments.php:48
8088 msgid "Enter &Another Adjustment"
8089 msgstr ""
8090
8091 #: inventory/adjustments.php:88
8092 #: inventory/transfers.php:85
8093 #: sales/sales_order_entry.php:359
8094 msgid "You must enter at least one non empty item line."
8095 msgstr ""
8096
8097 #: inventory/adjustments.php:108
8098 #: inventory/transfers.php:103
8099 msgid "The entered date for the adjustment is invalid."
8100 msgstr ""
8101
8102 #: inventory/adjustments.php:122
8103 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
8104 msgstr ""
8105
8106 #: inventory/adjustments.php:152
8107 #: manufacturing/work_order_issue.php:139
8108 msgid "The quantity entered is negative or invalid."
8109 msgstr ""
8110
8111 #: inventory/adjustments.php:159
8112 #: manufacturing/work_order_issue.php:146
8113 msgid "The entered standard cost is negative or invalid."
8114 msgstr ""
8115
8116 #: inventory/adjustments.php:228
8117 msgid "Adjustment Items"
8118 msgstr ""
8119
8120 #: inventory/adjustments.php:234
8121 msgid "Process Adjustment"
8122 msgstr ""
8123
8124 #: inventory/cost_update.php:26
8125 msgid "Inventory Item Cost Update"
8126 msgstr ""
8127
8128 #: inventory/cost_update.php:30
8129 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
8130 msgstr ""
8131
8132 #: inventory/cost_update.php:51
8133 msgid "The entered cost is not numeric."
8134 msgstr ""
8135
8136 #: inventory/cost_update.php:57
8137 msgid "The new cost is the same as the old cost. Cost was not updated."
8138 msgstr ""
8139
8140 #: inventory/cost_update.php:67
8141 msgid "Cost has been updated."
8142 msgstr ""
8143
8144 #: inventory/cost_update.php:71
8145 msgid "View the GL Journal Entries for this Cost Update"
8146 msgstr ""
8147
8148 #: inventory/cost_update.php:85
8149 #: inventory/prices.php:56
8150 #: inventory/purchasing_data.php:101
8151 #: inventory/reorder_level.php:43
8152 #: inventory/inquiry/stock_movements.php:53
8153 #: inventory/inquiry/stock_status.php:47
8154 #: inventory/manage/item_codes.php:105
8155 #: manufacturing/work_order_entry.php:396
8156 #: manufacturing/work_order_entry.php:401
8157 #: purchasing/inquiry/po_search.php:74
8158 #: sales/inquiry/sales_deliveries_view.php:114
8159 #: sales/inquiry/sales_orders_view.php:241
8160 msgid "Item:"
8161 msgstr ""
8162
8163 #: inventory/cost_update.php:102
8164 msgid "Standard Material Cost Per Unit"
8165 msgstr ""
8166
8167 #: inventory/cost_update.php:105
8168 msgid "Standard Labour Cost Per Unit"
8169 msgstr ""
8170
8171 #: inventory/cost_update.php:106
8172 msgid "Standard Overhead Cost Per Unit"
8173 msgstr ""
8174
8175 #: inventory/prices.php:16
8176 msgid "Inventory Item Sales prices"
8177 msgstr ""
8178
8179 #: inventory/prices.php:27
8180 #: inventory/inquiry/stock_movements.php:32
8181 #: inventory/inquiry/stock_status.php:37
8182 #: inventory/manage/sales_kits.php:24
8183 #: manufacturing/inquiry/where_used_inquiry.php:21
8184 #: sales/credit_note_entry.php:49
8185 msgid "There are no items defined in the system."
8186 msgstr ""
8187
8188 #: inventory/prices.php:29
8189 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
8190 msgstr ""
8191
8192 #: inventory/prices.php:70
8193 msgid "The price entered must be numeric."
8194 msgstr ""
8195
8196 #: inventory/prices.php:83
8197 msgid "This price has been updated."
8198 msgstr ""
8199
8200 #: inventory/prices.php:91
8201 msgid "The new price has been added."
8202 msgstr ""
8203
8204 #: inventory/prices.php:105
8205 msgid "The selected price has been deleted."
8206 msgstr ""
8207
8208 #: inventory/prices.php:133
8209 #: reporting/rep104.php:118
8210 #: sales/customer_delivery.php:355
8211 #: sales/customer_invoice.php:402
8212 #: sales/view/view_credit.php:73
8213 #: sales/view/view_dispatch.php:93
8214 #: sales/view/view_invoice.php:92
8215 #: sales/includes/ui/sales_credit_ui.inc:102
8216 msgid "Sales Type"
8217 msgstr ""
8218
8219 #: inventory/prices.php:133
8220 #: inventory/purchasing_data.php:129
8221 #: purchasing/includes/ui/invoice_ui.inc:484
8222 #: purchasing/po_receive_items.php:63
8223 #: purchasing/view/view_grn.php:41
8224 #: purchasing/view/view_po.php:45
8225 #: reporting/rep104.php:111
8226 #: reporting/includes/doctext.inc:30
8227 #: reporting/includes/doctext.inc:170
8228 #: sales/customer_credit_invoice.php:281
8229 #: sales/customer_delivery.php:433
8230 #: sales/customer_invoice.php:470
8231 #: sales/view/view_credit.php:91
8232 #: sales/view/view_dispatch.php:113
8233 #: sales/view/view_invoice.php:114
8234 #: sales/view/view_sales_order.php:202
8235 #: sales/includes/ui/sales_credit_ui.inc:168
8236 msgid "Price"
8237 msgstr ""
8238
8239 #: inventory/prices.php:155
8240 msgid "There are no prices set up for this part."
8241 msgstr ""
8242
8243 #: inventory/prices.php:174
8244 msgid "Currency:"
8245 msgstr ""
8246
8247 #: inventory/prices.php:176
8248 msgid "Sales Type:"
8249 msgstr ""
8250
8251 #: inventory/prices.php:184
8252 #: inventory/purchasing_data.php:191
8253 msgid "Price:"
8254 msgstr ""
8255
8256 #: inventory/prices.php:184
8257 msgid "per"
8258 msgstr ""
8259
8260 #: inventory/prices.php:188
8261 msgid "The price is calculated."
8262 msgstr ""
8263
8264 #: inventory/purchasing_data.php:16
8265 msgid "Supplier Purchasing Data"
8266 msgstr ""
8267
8268 #: inventory/purchasing_data.php:23
8269 #: purchasing/po_entry_items.php:67
8270 msgid "There are no purchasable inventory items defined in the system."
8271 msgstr ""
8272
8273 #: inventory/purchasing_data.php:24
8274 #: purchasing/po_entry_items.php:65
8275 #: purchasing/supplier_credit.php:32
8276 #: purchasing/supplier_invoice.php:32
8277 #: purchasing/supplier_payment.php:40
8278 msgid "There are no suppliers defined in the system."
8279 msgstr ""
8280
8281 #: inventory/purchasing_data.php:38
8282 #: inventory/manage/item_codes.php:35
8283 msgid "There is no item selected."
8284 msgstr ""
8285
8286 #: inventory/purchasing_data.php:44
8287 msgid "The price entered was not numeric."
8288 msgstr ""
8289
8290 #: inventory/purchasing_data.php:50
8291 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
8292 msgstr ""
8293
8294 #: inventory/purchasing_data.php:60
8295 msgid "This supplier purchasing data has been added."
8296 msgstr ""
8297
8298 #: inventory/purchasing_data.php:66
8299 msgid "Supplier purchasing data has been updated."
8300 msgstr ""
8301
8302 #: inventory/purchasing_data.php:77
8303 msgid "The purchasing data item has been sucessfully deleted."
8304 msgstr ""
8305
8306 #: inventory/purchasing_data.php:114
8307 msgid "Entered item is not defined. Please re-enter."
8308 msgstr ""
8309
8310 #: inventory/purchasing_data.php:123
8311 msgid "There is no purchasing data set up for the part selected"
8312 msgstr ""
8313
8314 #: inventory/purchasing_data.php:130
8315 msgid "Supplier's Unit"
8316 msgstr ""
8317
8318 #: inventory/purchasing_data.php:130
8319 msgid "Conversion Factor"
8320 msgstr ""
8321
8322 #: inventory/purchasing_data.php:130
8323 msgid "Supplier's Description"
8324 msgstr ""
8325
8326 #: inventory/purchasing_data.php:192
8327 msgid "Suppliers Unit of Measure:"
8328 msgstr ""
8329
8330 #: inventory/purchasing_data.php:198
8331 msgid "Conversion Factor (to our UOM):"
8332 msgstr ""
8333
8334 #: inventory/purchasing_data.php:200
8335 msgid "Supplier's Code or Description:"
8336 msgstr ""
8337
8338 #: inventory/reorder_level.php:16
8339 msgid "Reorder Levels"
8340 msgstr ""
8341
8342 #: inventory/reorder_level.php:24
8343 #: inventory/transfers.php:32
8344 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
8345 msgstr ""
8346
8347 #: inventory/reorder_level.php:57
8348 #: inventory/inquiry/stock_status.php:72
8349 #: inventory/inquiry/stock_status.php:76
8350 #: manufacturing/search_work_orders.php:162
8351 #: manufacturing/inquiry/where_used_inquiry.php:45
8352 #: manufacturing/manage/bom_edit.php:70
8353 #: purchasing/inquiry/po_search_completed.php:124
8354 #: purchasing/inquiry/po_search_completed.php:134
8355 #: purchasing/inquiry/po_search.php:133
8356 #: purchasing/inquiry/po_search.php:144
8357 #: reporting/rep105.php:120
8358 #: reporting/rep301.php:112
8359 #: reporting/rep302.php:132
8360 #: reporting/rep303.php:124
8361 #: reporting/rep304.php:123
8362 #: reporting/rep306.php:150
8363 #: reporting/reports_main.php:200
8364 #: reporting/reports_main.php:207
8365 #: reporting/reports_main.php:213
8366 #: reporting/reports_main.php:225
8367 #: reporting/reports_main.php:240
8368 #: sales/manage/sales_points.php:84
8369 msgid "Location"
8370 msgstr ""
8371
8372 #: inventory/reorder_level.php:57
8373 #: inventory/inquiry/stock_movements.php:82
8374 #: inventory/inquiry/stock_status.php:76
8375 #: purchasing/supplier_credit.php:203
8376 #: sales/sales_order_entry.php:507
8377 #: sales/includes/ui/sales_order_ui.inc:180
8378 msgid "Quantity On Hand"
8379 msgstr ""
8380
8381 #: inventory/reorder_level.php:57
8382 #: inventory/inquiry/stock_status.php:76
8383 #: sales/includes/db/sales_order_db.inc:110
8384 #: sales/includes/db/sales_order_db.inc:263
8385 msgid "Re-Order Level"
8386 msgstr ""
8387
8388 #: inventory/reorder_level.php:75
8389 msgid "Reorder levels has been updated."
8390 msgstr ""
8391
8392 #: inventory/transfers.php:28
8393 msgid "Inventory Location Transfers"
8394 msgstr ""
8395
8396 #: inventory/transfers.php:43
8397 msgid "Inventory transfer has been processed"
8398 msgstr ""
8399
8400 #: inventory/transfers.php:44
8401 msgid "&View this transfer"
8402 msgstr ""
8403
8404 #: inventory/transfers.php:46
8405 msgid "Enter &Another Inventory Transfer"
8406 msgstr ""
8407
8408 #: inventory/transfers.php:115
8409 msgid "The locations to transfer from and to must be different."
8410 msgstr ""
8411
8412 #: inventory/transfers.php:125
8413 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
8414 msgstr ""
8415
8416 #: inventory/transfers.php:158
8417 msgid "The quantity entered must be a positive number."
8418 msgstr ""
8419
8420 #: inventory/transfers.php:235
8421 msgid "Process Transfer"
8422 msgstr ""
8423
8424 #: inventory/includes/item_adjustments_ui.inc:20
8425 #: inventory/includes/stock_transfers_ui.inc:20
8426 #: manufacturing/includes/work_order_issue_ui.inc:20
8427 #: sales/includes/ui/sales_order_ui.inc:60
8428 msgid "For Part :"
8429 msgstr ""
8430
8431 #: inventory/includes/item_adjustments_ui.inc:34
8432 #: manufacturing/work_order_entry.php:210
8433 #: purchasing/inquiry/po_search.php:67
8434 #: sales/inquiry/sales_deliveries_view.php:107
8435 #: sales/inquiry/sales_orders_view.php:232
8436 msgid "Location:"
8437 msgstr ""
8438
8439 #: inventory/includes/item_adjustments_ui.inc:43
8440 msgid "Detail:"
8441 msgstr ""
8442
8443 #: inventory/includes/item_adjustments_ui.inc:48
8444 msgid "Positive Adjustment"
8445 msgstr ""
8446
8447 #: inventory/includes/item_adjustments_ui.inc:48
8448 msgid "Negative Adjustment"
8449 msgstr ""
8450
8451 #: inventory/includes/item_adjustments_ui.inc:62
8452 #: inventory/includes/stock_transfers_ui.inc:60
8453 #: manufacturing/includes/work_order_issue_ui.inc:33
8454 #: purchasing/includes/ui/po_ui.inc:236
8455 #: purchasing/po_receive_items.php:62
8456 #: purchasing/view/view_grn.php:40
8457 #: purchasing/view/view_po.php:45
8458 #: reporting/includes/doctext.inc:29
8459 #: reporting/includes/doctext.inc:169
8460 #: reporting/includes/doctext.inc:206
8461 #: sales/customer_credit_invoice.php:280
8462 #: sales/customer_delivery.php:431
8463 #: sales/customer_invoice.php:469
8464 #: sales/view/view_credit.php:90
8465 #: sales/view/view_dispatch.php:112
8466 #: sales/view/view_invoice.php:113
8467 #: sales/view/view_sales_order.php:201
8468 #: sales/includes/ui/sales_credit_ui.inc:167
8469 #: sales/includes/ui/sales_order_ui.inc:144
8470 msgid "Item Code"
8471 msgstr ""
8472
8473 #: inventory/includes/item_adjustments_ui.inc:62
8474 #: inventory/includes/stock_transfers_ui.inc:60
8475 #: manufacturing/includes/work_order_issue_ui.inc:33
8476 #: purchasing/includes/ui/po_ui.inc:236
8477 #: purchasing/view/view_grn.php:40
8478 #: purchasing/view/view_po.php:45
8479 #: reporting/includes/doctext.inc:29
8480 #: reporting/includes/doctext.inc:169
8481 #: reporting/includes/doctext.inc:206
8482 #: sales/customer_credit_invoice.php:280
8483 #: sales/customer_delivery.php:431
8484 #: sales/customer_invoice.php:469
8485 #: sales/view/view_credit.php:90
8486 #: sales/view/view_dispatch.php:112
8487 #: sales/view/view_invoice.php:113
8488 #: sales/view/view_sales_order.php:201
8489 #: sales/includes/ui/sales_credit_ui.inc:167
8490 #: sales/includes/ui/sales_order_ui.inc:144
8491 msgid "Item Description"
8492 msgstr ""
8493
8494 #: inventory/includes/item_adjustments_ui.inc:62
8495 #: inventory/includes/stock_transfers_ui.inc:60
8496 #: inventory/manage/item_codes.php:124
8497 #: inventory/manage/sales_kits.php:40
8498 #: inventory/view/view_adjustment.php:56
8499 #: inventory/view/view_transfer.php:56
8500 #: manufacturing/view/wo_issue_view.php:77
8501 #: manufacturing/manage/bom_edit.php:71
8502 #: manufacturing/includes/manufacturing_ui.inc:29
8503 #: manufacturing/includes/manufacturing_ui.inc:157
8504 #: manufacturing/includes/manufacturing_ui.inc:332
8505 #: manufacturing/includes/work_order_issue_ui.inc:33
8506 #: purchasing/includes/ui/invoice_ui.inc:484
8507 #: purchasing/includes/ui/po_ui.inc:236
8508 #: purchasing/view/view_grn.php:40
8509 #: purchasing/view/view_po.php:45
8510 #: reporting/rep301.php:105
8511 #: reporting/rep303.php:111
8512 #: reporting/rep303.php:117
8513 #: reporting/rep401.php:71
8514 #: reporting/includes/doctext.inc:29
8515 #: reporting/includes/doctext.inc:170
8516 #: reporting/includes/doctext.inc:203
8517 #: sales/view/view_credit.php:90
8518 #: sales/view/view_dispatch.php:112
8519 #: sales/view/view_invoice.php:113
8520 #: sales/view/view_sales_order.php:201
8521 #: sales/includes/ui/sales_credit_ui.inc:167
8522 #: sales/includes/ui/sales_order_ui.inc:144
8523 msgid "Quantity"
8524 msgstr ""
8525
8526 #: inventory/includes/item_adjustments_ui.inc:63
8527 #: inventory/includes/stock_transfers_ui.inc:60
8528 #: inventory/manage/item_units.php:94
8529 #: manufacturing/includes/work_order_issue_ui.inc:34
8530 #: purchasing/includes/ui/po_ui.inc:237
8531 #: purchasing/view/view_grn.php:41
8532 #: purchasing/view/view_po.php:45
8533 #: reporting/includes/doctext.inc:30
8534 #: reporting/includes/doctext.inc:170
8535 #: sales/view/view_credit.php:91
8536 #: sales/view/view_dispatch.php:113
8537 #: sales/view/view_invoice.php:114
8538 #: sales/view/view_sales_order.php:201
8539 #: sales/includes/ui/sales_credit_ui.inc:167
8540 #: sales/includes/ui/sales_order_ui.inc:146
8541 msgid "Unit"
8542 msgstr ""
8543
8544 #: inventory/includes/item_adjustments_ui.inc:63
8545 #: inventory/view/view_adjustment.php:57
8546 #: manufacturing/includes/manufacturing_ui.inc:29
8547 #: manufacturing/includes/work_order_issue_ui.inc:34
8548 #: reporting/rep301.php:105
8549 msgid "Unit Cost"
8550 msgstr ""
8551
8552 #: inventory/includes/stock_transfers_ui.inc:35
8553 #: inventory/inquiry/stock_movements.php:60
8554 #: manufacturing/includes/work_order_issue_ui.inc:164
8555 msgid "From Location:"
8556 msgstr ""
8557
8558 #: inventory/includes/stock_transfers_ui.inc:36
8559 msgid "To Location:"
8560 msgstr ""
8561
8562 #: inventory/includes/stock_transfers_ui.inc:46
8563 msgid "Transfer Type:"
8564 msgstr ""
8565
8566 #: inventory/includes/db/items_db.inc:119
8567 msgid "Cannot delete this item because there are stock movements that refer to this item."
8568 msgstr ""
8569
8570 #: inventory/includes/db/items_db.inc:122
8571 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
8572 msgstr ""
8573
8574 #: inventory/includes/db/items_db.inc:125
8575 #: inventory/includes/db/items_db.inc:128
8576 msgid "Cannot delete this item because there are existing purchase order items for it."
8577 msgstr ""
8578
8579 #: inventory/includes/db/items_db.inc:146
8580 msgid ""
8581 "This item cannot be deleted because some code aliases \n"
8582 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8583 "\t\t\t\tusing this item as component"
8584 msgstr ""
8585
8586 #: inventory/inquiry/stock_movements.php:28
8587 msgid "Inventory Item Movement"
8588 msgstr ""
8589
8590 #: inventory/inquiry/stock_movements.php:65
8591 msgid "Show Movements"
8592 msgstr ""
8593
8594 #: inventory/inquiry/stock_movements.php:65
8595 #: purchasing/includes/ui/invoice_ui.inc:453
8596 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8597 #: purchasing/inquiry/supplier_inquiry.php:58
8598 #: purchasing/inquiry/supplier_inquiry.php.orig:54
8599 #: sales/inquiry/customer_allocation_inquiry.php:51
8600 #: sales/inquiry/customer_inquiry.php:58
8601 msgid "Refresh Inquiry"
8602 msgstr ""
8603
8604 #: inventory/inquiry/stock_movements.php:81
8605 msgid "Detail"
8606 msgstr ""
8607
8608 #: inventory/inquiry/stock_movements.php:82
8609 msgid "Quantity In"
8610 msgstr ""
8611
8612 #: inventory/inquiry/stock_movements.php:82
8613 msgid "Quantity Out"
8614 msgstr ""
8615
8616 #: inventory/inquiry/stock_movements.php:97
8617 msgid "Quantity on hand before"
8618 msgstr ""
8619
8620 #: inventory/inquiry/stock_movements.php:185
8621 msgid "Quantity on hand after"
8622 msgstr ""
8623
8624 #: inventory/inquiry/stock_status.php:19
8625 #: inventory/inquiry/stock_status.php:21
8626 msgid "Inventory Item Status"
8627 msgstr ""
8628
8629 #: inventory/inquiry/stock_status.php:62
8630 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
8631 msgstr ""
8632
8633 #: inventory/inquiry/stock_status.php:72
8634 #: inventory/inquiry/stock_status.php:77
8635 #: reporting/rep303.php:111
8636 #: reporting/rep303.php:117
8637 msgid "Demand"
8638 msgstr ""
8639
8640 #: inventory/inquiry/stock_status.php:77
8641 #: reporting/rep303.php:111
8642 #: reporting/rep303.php:117
8643 msgid "On Order"
8644 msgstr ""
8645
8646 #: inventory/manage/item_categories.php:16
8647 msgid "Item Categories"
8648 msgstr ""
8649
8650 #: inventory/manage/item_categories.php:34
8651 msgid "The item category description cannot be empty."
8652 msgstr ""
8653
8654 #: inventory/manage/item_categories.php:48
8655 msgid "Selected item category has been updated"
8656 msgstr ""
8657
8658 #: inventory/manage/item_categories.php:58
8659 msgid "New item category has been added"
8660 msgstr ""
8661
8662 #: inventory/manage/item_categories.php:72
8663 msgid "Cannot delete this item category because items have been created using this item category."
8664 msgstr ""
8665
8666 #: inventory/manage/item_categories.php:77
8667 msgid "Selected item category has been deleted"
8668 msgstr ""
8669
8670 #: inventory/manage/item_categories.php:98
8671 msgid "Tax type"
8672 msgstr ""
8673
8674 #: inventory/manage/item_categories.php:98
8675 #: inventory/manage/item_codes.php:124
8676 #: inventory/manage/sales_kits.php:40
8677 #: inventory/view/view_adjustment.php:57
8678 #: inventory/view/view_transfer.php:56
8679 #: manufacturing/view/wo_issue_view.php:77
8680 #: manufacturing/manage/bom_edit.php:71
8681 #: purchasing/po_receive_items.php:62
8682 #: sales/customer_credit_invoice.php:280
8683 #: sales/customer_delivery.php:432
8684 #: sales/customer_invoice.php:469
8685 msgid "Units"
8686 msgstr ""
8687
8688 #: inventory/manage/item_categories.php:98
8689 msgid "Sales Act"
8690 msgstr ""
8691
8692 #: inventory/manage/item_categories.php:99
8693 msgid "Inventory Account"
8694 msgstr ""
8695
8696 #: inventory/manage/item_categories.php:99
8697 msgid "COGS Account"
8698 msgstr ""
8699
8700 #: inventory/manage/item_categories.php:99
8701 msgid "Adjustment Account"
8702 msgstr ""
8703
8704 #: inventory/manage/item_categories.php:100
8705 msgid "Assembly Account"
8706 msgstr ""
8707
8708 #: inventory/manage/item_categories.php:180
8709 msgid "Category Name:"
8710 msgstr ""
8711
8712 #: inventory/manage/item_categories.php:182
8713 msgid "Default values for new items"
8714 msgstr ""
8715
8716 #: inventory/manage/item_categories.php:184
8717 #: inventory/manage/items.php:326
8718 msgid "Item Tax Type:"
8719 msgstr ""
8720
8721 #: inventory/manage/item_categories.php:186
8722 #: inventory/manage/items.php:328
8723 msgid "Item Type:"
8724 msgstr ""
8725
8726 #: inventory/manage/item_categories.php:188
8727 #: inventory/manage/items.php:330
8728 msgid "Units of Measure:"
8729 msgstr ""
8730
8731 #: inventory/manage/item_categories.php:190
8732 #: inventory/manage/items.php:334
8733 msgid "Exclude from sales:"
8734 msgstr ""
8735
8736 #: inventory/manage/item_codes.php:16
8737 msgid "Foreign Item Codes"
8738 msgstr ""
8739
8740 #: inventory/manage/item_codes.php:23
8741 #: sales/sales_order_entry.php:674
8742 msgid "There are no inventory items defined in the system."
8743 msgstr ""
8744
8745 #: inventory/manage/item_codes.php:41
8746 msgid "The price entered was not positive number."
8747 msgstr ""
8748
8749 #: inventory/manage/item_codes.php:47
8750 #: inventory/manage/sales_kits.php:78
8751 msgid "Item code description cannot be empty."
8752 msgstr ""
8753
8754 #: inventory/manage/item_codes.php:55
8755 #: inventory/manage/items.php:156
8756 #: inventory/manage/sales_kits.php:88
8757 msgid "This item code is already assigned to stock item or sale kit."
8758 msgstr ""
8759
8760 #: inventory/manage/item_codes.php:67
8761 msgid "New item code has been added."
8762 msgstr ""
8763
8764 #: inventory/manage/item_codes.php:73
8765 msgid "Item code has been updated."
8766 msgstr ""
8767
8768 #: inventory/manage/item_codes.php:85
8769 msgid "Item code has been sucessfully deleted."
8770 msgstr ""
8771
8772 #: inventory/manage/item_codes.php:124
8773 msgid "EAN/UPC Code"
8774 msgstr ""
8775
8776 #: inventory/manage/item_codes.php:125
8777 #: reporting/rep104.php:117
8778 #: reporting/rep105.php:119
8779 #: reporting/rep301.php:105
8780 #: reporting/rep301.php:111
8781 #: reporting/rep302.php:124
8782 #: reporting/rep302.php:131
8783 #: reporting/rep303.php:123
8784 #: reporting/rep304.php:114
8785 #: reporting/rep304.php:122
8786 #: reporting/rep306.php:141
8787 #: reporting/rep306.php:149
8788 msgid "Category"
8789 msgstr ""
8790
8791 #: inventory/manage/item_codes.php:178
8792 msgid "UPC/EAN code:"
8793 msgstr ""
8794
8795 #: inventory/manage/item_codes.php:179
8796 #: inventory/manage/sales_kits.php:245
8797 #: manufacturing/work_order_add_finished.php:206
8798 #: manufacturing/work_order_entry.php:424
8799 #: manufacturing/manage/bom_edit.php:228
8800 msgid "Quantity:"
8801 msgstr ""
8802
8803 #: inventory/manage/item_codes.php:180
8804 #: inventory/manage/items.php:301
8805 #: inventory/manage/movement_types.php:129
8806 #: inventory/manage/sales_kits.php:206
8807 #: inventory/manage/sales_kits.php:232
8808 #: manufacturing/manage/work_centres.php:138
8809 #: sales/manage/credit_status.php:145
8810 #: sales/manage/recurrent_invoices.php:165
8811 #: taxes/item_tax_types.php:173
8812 #: taxes/tax_groups.php:167
8813 #: taxes/tax_types.php:158
8814 msgid "Description:"
8815 msgstr ""
8816
8817 #: inventory/manage/item_codes.php:181
8818 #: inventory/manage/items.php:303
8819 #: inventory/manage/sales_kits.php:207
8820 #: inventory/manage/sales_kits.php:233
8821 msgid "Category:"
8822 msgstr ""
8823
8824 #: inventory/manage/items.php:80
8825 msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
8826 msgstr ""
8827
8828 #: inventory/manage/items.php:106
8829 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
8830 msgstr ""
8831
8832 #: inventory/manage/items.php:108
8833 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
8834 msgstr ""
8835
8836 #: inventory/manage/items.php:135
8837 msgid "The item name must be entered."
8838 msgstr ""
8839
8840 #: inventory/manage/items.php:141
8841 msgid "The item code cannot be empty"
8842 msgstr ""
8843
8844 #: inventory/manage/items.php:149
8845 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
8846 msgstr ""
8847
8848 #: inventory/manage/items.php:185
8849 msgid "Item has been updated."
8850 msgstr ""
8851
8852 #: inventory/manage/items.php:198
8853 msgid "A new item has been added."
8854 msgstr ""
8855
8856 #: inventory/manage/items.php:241
8857 msgid "Selected item has been deleted."
8858 msgstr ""
8859
8860 #: inventory/manage/items.php:258
8861 #: inventory/view/view_adjustment.php:56
8862 #: inventory/view/view_transfer.php:39
8863 #: inventory/view/view_transfer.php:56
8864 #: manufacturing/search_work_orders.php:163
8865 #: manufacturing/view/wo_issue_view.php:44
8866 #: manufacturing/view/wo_production_view.php:45
8867 #: purchasing/includes/ui/invoice_ui.inc:471
8868 #: purchasing/includes/ui/invoice_ui.inc:483
8869 #: reporting/rep204.php:84
8870 #: reporting/rep306.php:152
8871 msgid "Item"
8872 msgstr ""
8873
8874 #: inventory/manage/items.php:263
8875 #: inventory/manage/items.php:294
8876 msgid "Item Code:"
8877 msgstr ""
8878
8879 #: inventory/manage/items.php:332
8880 msgid "Editable description:"
8881 msgstr ""
8882
8883 #: inventory/manage/items.php:352
8884 #: sales/manage/customer_branches.php:248
8885 msgid "GL Accounts"
8886 msgstr ""
8887
8888 #: inventory/manage/items.php:375
8889 msgid "Other"
8890 msgstr ""
8891
8892 #: inventory/manage/items.php:378
8893 msgid "Image File (.jpg)"
8894 msgstr ""
8895
8896 #: inventory/manage/items.php:393
8897 msgid "No image"
8898 msgstr ""
8899
8900 #: inventory/manage/items.php:398
8901 msgid "Delete Image:"
8902 msgstr ""
8903
8904 #: inventory/manage/items.php:400
8905 msgid "Item status:"
8906 msgstr ""
8907
8908 #: inventory/manage/items.php:406
8909 msgid "Insert New Item"
8910 msgstr ""
8911
8912 #: inventory/manage/items.php:410
8913 msgid "Update Item"
8914 msgstr ""
8915
8916 #: inventory/manage/items.php:413
8917 msgid "Select this items and return to document entry."
8918 msgstr ""
8919
8920 #: inventory/manage/items.php:414
8921 msgid "Clone This Item"
8922 msgstr ""
8923
8924 #: inventory/manage/items.php:415
8925 msgid "Delete This Item"
8926 msgstr ""
8927
8928 #: inventory/manage/items.php:430
8929 msgid "Select an item:"
8930 msgstr ""
8931
8932 #: inventory/manage/items.php:431
8933 msgid "New item"
8934 msgstr ""
8935
8936 #: inventory/manage/items.php:454
8937 #: purchasing/manage/suppliers.php:306
8938 #: sales/manage/customer_branches.php:322
8939 #: sales/manage/customers.php:344
8940 #: sales/manage/customers.php.orig:339
8941 msgid "&General settings"
8942 msgstr ""
8943
8944 #: inventory/manage/items.php:455
8945 #: purchasing/manage/suppliers.php:308
8946 #: sales/manage/customers.php:346
8947 #: sales/manage/customers.php.orig:341
8948 msgid "&Transactions"
8949 msgstr ""
8950
8951 #: inventory/manage/items.php:456
8952 msgid "&Status"
8953 msgstr ""
8954
8955 #: inventory/manage/item_units.php:16
8956 msgid "Units of Measure"
8957 msgstr ""
8958
8959 #: inventory/manage/item_units.php:34
8960 msgid "The unit of measure code cannot be empty."
8961 msgstr ""
8962
8963 #: inventory/manage/item_units.php:40
8964 msgid "The unit of measure code is too long."
8965 msgstr ""
8966
8967 #: inventory/manage/item_units.php:46
8968 msgid "The unit of measure description cannot be empty."
8969 msgstr ""
8970
8971 #: inventory/manage/item_units.php:53
8972 msgid "Selected unit has been updated"
8973 msgstr ""
8974
8975 #: inventory/manage/item_units.php:55
8976 msgid "New unit has been added"
8977 msgstr ""
8978
8979 #: inventory/manage/item_units.php:69
8980 msgid "Cannot delete this unit of measure because items have been created using this unit."
8981 msgstr ""
8982
8983 #: inventory/manage/item_units.php:75
8984 msgid "Selected unit has been deleted"
8985 msgstr ""
8986
8987 #: inventory/manage/item_units.php:94
8988 msgid "Decimals"
8989 msgstr ""
8990
8991 #: inventory/manage/item_units.php:107
8992 #: inventory/manage/item_units.php:142
8993 msgid "User Quantity Decimals"
8994 msgstr ""
8995
8996 #: inventory/manage/item_units.php:136
8997 #: inventory/manage/item_units.php:139
8998 msgid "Unit Abbreviation:"
8999 msgstr ""
9000
9001 #: inventory/manage/item_units.php:140
9002 msgid "Descriptive Name:"
9003 msgstr ""
9004
9005 #: inventory/manage/item_units.php:142
9006 msgid "Decimal Places:"
9007 msgstr ""
9008
9009 #: inventory/manage/locations.php:16
9010 msgid "Inventory Locations"
9011 msgstr ""
9012
9013 #: inventory/manage/locations.php:39
9014 msgid "The location code must be five characters or less long (including converted special chars)."
9015 msgstr ""
9016
9017 #: inventory/manage/locations.php:45
9018 msgid "The location name must be entered."
9019 msgstr ""
9020
9021 #: inventory/manage/locations.php:56
9022 msgid "Selected location has been updated"
9023 msgstr ""
9024
9025 #: inventory/manage/locations.php:65
9026 msgid "New location has been added"
9027 msgstr ""
9028
9029 #: inventory/manage/locations.php:76
9030 msgid "Cannot delete this location because item movements have been created using this location."
9031 msgstr ""
9032
9033 #: inventory/manage/locations.php:82
9034 msgid "Cannot delete this location because it is used by some work orders records."
9035 msgstr ""
9036
9037 #: inventory/manage/locations.php:88
9038 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
9039 msgstr ""
9040
9041 #: inventory/manage/locations.php:94
9042 #: inventory/manage/locations.php:100
9043 #: inventory/manage/locations.php:105
9044 #: inventory/manage/locations.php:110
9045 #: inventory/manage/locations.php:115
9046 msgid "Cannot delete this location because it is used by some related records in other tables."
9047 msgstr ""
9048
9049 #: inventory/manage/locations.php:129
9050 msgid "Selected location has been deleted"
9051 msgstr ""
9052
9053 #: inventory/manage/locations.php:146
9054 msgid "Location Code"
9055 msgstr ""
9056
9057 #: inventory/manage/locations.php:146
9058 msgid "Location Name"
9059 msgstr ""
9060
9061 #: inventory/manage/locations.php:192
9062 #: inventory/manage/locations.php:196
9063 msgid "Location Code:"
9064 msgstr ""
9065
9066 #: inventory/manage/locations.php:199
9067 msgid "Location Name:"
9068 msgstr ""
9069
9070 #: inventory/manage/locations.php:200
9071 msgid "Contact for deliveries:"
9072 msgstr ""
9073
9074 #: inventory/manage/locations.php:204
9075 msgid "Telephone No:"
9076 msgstr ""
9077
9078 #: inventory/manage/locations.php:206
9079 msgid "Facsimile No:"
9080 msgstr ""
9081
9082 #: inventory/manage/movement_types.php:16
9083 msgid "Inventory Movement Types"
9084 msgstr ""
9085
9086 #: inventory/manage/movement_types.php:34
9087 msgid "The inventory movement type name cannot be empty."
9088 msgstr ""
9089
9090 #: inventory/manage/movement_types.php:43
9091 msgid "Selected movement type has been updated"
9092 msgstr ""
9093
9094 #: inventory/manage/movement_types.php:48
9095 msgid "New movement type has been added"
9096 msgstr ""
9097
9098 #: inventory/manage/movement_types.php:61
9099 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
9100 msgstr ""
9101
9102 #: inventory/manage/movement_types.php:76
9103 msgid "Selected movement type has been deleted"
9104 msgstr ""
9105
9106 #: inventory/manage/sales_kits.php:16
9107 msgid "Sales Kits & Alias Codes"
9108 msgstr ""
9109
9110 #: inventory/manage/sales_kits.php:40
9111 msgid "Stock Item"
9112 msgstr ""
9113
9114 #: inventory/manage/sales_kits.php:54
9115 msgid "kit"
9116 msgstr ""
9117
9118 #: inventory/manage/sales_kits.php:72
9119 #: manufacturing/manage/bom_edit.php:101
9120 msgid "The quantity entered must be numeric and greater than zero."
9121 msgstr ""
9122
9123 #: inventory/manage/sales_kits.php:93
9124 msgid "Kit/alias code cannot be empty."
9125 msgstr ""
9126
9127 #: inventory/manage/sales_kits.php:101
9128 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
9129 msgstr ""
9130
9131 #: inventory/manage/sales_kits.php:108
9132 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
9133 msgstr ""
9134
9135 #: inventory/manage/sales_kits.php:116
9136 msgid "New alias code has been created."
9137 msgstr ""
9138
9139 #: inventory/manage/sales_kits.php:119
9140 msgid "New component has been added to selected kit."
9141 msgstr ""
9142
9143 #: inventory/manage/sales_kits.php:129
9144 msgid "Component of selected kit has been updated."
9145 msgstr ""
9146
9147 #: inventory/manage/sales_kits.php:139
9148 msgid "Kit common properties has been updated"
9149 msgstr ""
9150
9151 #: inventory/manage/sales_kits.php:157
9152 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
9153 msgstr ""
9154
9155 #: inventory/manage/sales_kits.php:168
9156 #: manufacturing/manage/bom_edit.php:153
9157 msgid "The component item has been deleted from this bom"
9158 msgstr ""
9159
9160 #: inventory/manage/sales_kits.php:183
9161 msgid "Select a sale kit:"
9162 msgstr ""
9163
9164 #: inventory/manage/sales_kits.php:184
9165 msgid "New kit"
9166 msgstr ""
9167
9168 #: inventory/manage/sales_kits.php:199
9169 msgid "Alias/kit code:"
9170 msgstr ""
9171
9172 #: inventory/manage/sales_kits.php:208
9173 msgid "Update kit/alias name"
9174 msgstr ""
9175
9176 #: inventory/manage/sales_kits.php:223
9177 #: manufacturing/manage/bom_edit.php:204
9178 #: manufacturing/manage/bom_edit.php:211
9179 msgid "Component:"
9180 msgstr ""
9181
9182 #: inventory/manage/sales_kits.php:237
9183 msgid "kits"
9184 msgstr ""
9185
9186 #: inventory/view/view_adjustment.php:17
9187 msgid "View Inventory Adjustment"
9188 msgstr ""
9189
9190 #: inventory/view/view_adjustment.php:43
9191 msgid "At Location"
9192 msgstr ""
9193
9194 #: inventory/view/view_adjustment.php:46
9195 #: inventory/view/view_transfer.php:46
9196 msgid "Adjustment Type"
9197 msgstr ""
9198
9199 #: inventory/view/view_adjustment.php:73
9200 msgid "This adjustment has been voided."
9201 msgstr ""
9202
9203 #: inventory/view/view_transfer.php:17
9204 msgid "View Inventory Transfer"
9205 msgstr ""
9206
9207 #: inventory/view/view_transfer.php:40
9208 #: manufacturing/view/wo_issue_view.php:44
9209 #: manufacturing/includes/manufacturing_ui.inc:29
9210 #: manufacturing/includes/manufacturing_ui.inc:83
9211 #: reporting/includes/doctext.inc:207
9212 msgid "From Location"
9213 msgstr ""
9214
9215 #: inventory/view/view_transfer.php:41
9216 msgid "To Location"
9217 msgstr ""
9218
9219 #: manufacturing/search_work_orders.php:26
9220 msgid "Search Outstanding Work Orders"
9221 msgstr ""
9222
9223 #: manufacturing/search_work_orders.php:31
9224 msgid "Search Work Orders"
9225 msgstr ""
9226
9227 #: manufacturing/search_work_orders.php:69
9228 msgid "at Location:"
9229 msgstr ""
9230
9231 #: manufacturing/search_work_orders.php:76
9232 #: purchasing/inquiry/po_search_completed.php:75
9233 msgid "for item:"
9234 msgstr ""
9235
9236 #: manufacturing/search_work_orders.php:78
9237 #: purchasing/inquiry/po_search_completed.php:77
9238 #: purchasing/inquiry/po_search.php:76
9239 #: sales/inquiry/sales_deliveries_view.php:116
9240 #: sales/inquiry/sales_orders_view.php:247
9241 msgid "Select documents"
9242 msgstr ""
9243
9244 #: manufacturing/search_work_orders.php:117
9245 msgid "Release"
9246 msgstr ""
9247
9248 #: manufacturing/search_work_orders.php:120
9249 msgid "Issue"
9250 msgstr ""
9251
9252 #: manufacturing/search_work_orders.php:127
9253 msgid "Produce"
9254 msgstr ""
9255
9256 #: manufacturing/search_work_orders.php:140
9257 msgid "Costs"
9258 msgstr ""
9259
9260 #: manufacturing/search_work_orders.php:164
9261 msgid "Required"
9262 msgstr ""
9263
9264 #: manufacturing/search_work_orders.php:167
9265 #: manufacturing/includes/manufacturing_ui.inc:277
9266 #: manufacturing/includes/manufacturing_ui.inc:281
9267 #: reporting/includes/doctext.inc:205
9268 #: sales/inquiry/sales_orders_view.php:268
9269 msgid "Required By"
9270 msgstr ""
9271
9272 #: manufacturing/search_work_orders.php:176
9273 msgid "Marked orders are overdue."
9274 msgstr ""
9275
9276 #: manufacturing/work_order_add_finished.php:29
9277 msgid "Produce or Unassemble Finished Items From Work Order"
9278 msgstr ""
9279
9280 #: manufacturing/work_order_add_finished.php:44
9281 msgid "The manufacturing process has been entered."
9282 msgstr ""
9283
9284 #: manufacturing/work_order_add_finished.php:46
9285 #: manufacturing/work_order_costs.php:45
9286 #: manufacturing/work_order_entry.php:56
9287 #: manufacturing/work_order_issue.php:38
9288 #: manufacturing/work_order_release.php:72
9289 msgid "View this Work Order"
9290 msgstr ""
9291
9292 #: manufacturing/work_order_add_finished.php:48
9293 #: manufacturing/work_order_costs.php:47
9294 #: manufacturing/work_order_entry.php:64
9295 #: manufacturing/work_order_issue.php:40
9296 msgid "View the GL Journal Entries for this Work Order"
9297 msgstr ""
9298
9299 #: manufacturing/work_order_add_finished.php:50
9300 #: manufacturing/work_order_entry.php:67
9301 msgid "Print the GL Journal Entries for this Work Order"
9302 msgstr ""
9303
9304 #: manufacturing/work_order_add_finished.php:52
9305 #: manufacturing/work_order_costs.php:51
9306 #: manufacturing/work_order_issue.php:42
9307 msgid "Select another &Work Order to Process"
9308 msgstr ""
9309
9310 #: manufacturing/work_order_add_finished.php:65
9311 #: manufacturing/work_order_costs.php:64
9312 #: manufacturing/work_order_entry.php:341
9313 #: manufacturing/includes/db/work_order_issues_db.inc:30
9314 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
9315 msgid "The order number sent is not valid."
9316 msgstr ""
9317
9318 #: manufacturing/work_order_add_finished.php:91
9319 msgid "The quantity entered is not a valid number or less then zero."
9320 msgstr ""
9321
9322 #: manufacturing/work_order_add_finished.php:110
9323 msgid "The production date cannot be before the release date of the work order."
9324 msgstr ""
9325
9326 #: manufacturing/work_order_add_finished.php:117
9327 msgid "The production exceeds the quantity needed. Please change the Work Order."
9328 msgstr ""
9329
9330 #: manufacturing/work_order_add_finished.php:129
9331 msgid "The unassembling cannot be processed because there is insufficient stock."
9332 msgstr ""
9333
9334 #: manufacturing/work_order_add_finished.php:147
9335 msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
9336 msgstr ""
9337
9338 #: manufacturing/work_order_add_finished.php:204
9339 msgid "Produce Finished Items"
9340 msgstr ""
9341
9342 #: manufacturing/work_order_add_finished.php:204
9343 msgid "Return Items to Work Order"
9344 msgstr ""
9345
9346 #: manufacturing/work_order_add_finished.php:214
9347 #: purchasing/allocations/supplier_allocate.php:64
9348 #: sales/allocations/customer_allocate.php:63
9349 msgid "Process"
9350 msgstr ""
9351
9352 #: manufacturing/work_order_add_finished.php:215
9353 msgid "Process And Close Order"
9354 msgstr ""
9355
9356 #: manufacturing/work_order_costs.php:29
9357 msgid "Work Order Additional Costs"
9358 msgstr ""
9359
9360 #: manufacturing/work_order_costs.php:43
9361 msgid "The additional cost has been entered."
9362 msgstr ""
9363
9364 #: manufacturing/work_order_costs.php:49
9365 msgid "Enter another additional cost."
9366 msgstr ""
9367
9368 #: manufacturing/work_order_costs.php:76
9369 msgid "The amount entered is not a valid number or less then zero."
9370 msgstr ""
9371
9372 #: manufacturing/work_order_costs.php:95
9373 msgid "The additional cost date cannot be before the release date of the work order."
9374 msgstr ""
9375
9376 #: manufacturing/work_order_costs.php:159
9377 msgid "Additional Costs:"
9378 msgstr ""
9379
9380 #: manufacturing/work_order_costs.php:160
9381 msgid "Debit Account"
9382 msgstr ""
9383
9384 #: manufacturing/work_order_costs.php:167
9385 msgid "Process Additional Cost"
9386 msgstr ""
9387
9388 #: manufacturing/work_order_entry.php:29
9389 msgid "Work Order Entry"
9390 msgstr ""
9391
9392 #: manufacturing/work_order_entry.php:32
9393 msgid "There are no manufacturable items defined in the system."
9394 msgstr ""
9395
9396 #: manufacturing/work_order_entry.php:54
9397 msgid "The work order been added."
9398 msgstr ""
9399
9400 #: manufacturing/work_order_entry.php:62
9401 msgid "&Print This Work Order"
9402 msgstr ""
9403
9404 #: manufacturing/work_order_entry.php:63
9405 msgid "&Email This Work Order"
9406 msgstr ""
9407
9408 #: manufacturing/work_order_entry.php:80
9409 msgid "The work order been updated."
9410 msgstr ""
9411
9412 #: manufacturing/work_order_entry.php:90
9413 msgid "Work order has been deleted."
9414 msgstr ""
9415
9416 #: manufacturing/work_order_entry.php:100
9417 msgid "This work order has been closed. There can be no more issues against it."
9418 msgstr ""
9419
9420 #: manufacturing/work_order_entry.php:110
9421 msgid "Enter a new work order"
9422 msgstr ""
9423
9424 #: manufacturing/work_order_entry.php:111
9425 msgid "Select an existing work order"
9426 msgstr ""
9427
9428 #: manufacturing/work_order_entry.php:147
9429 msgid "The quantity entered is invalid or less than zero."
9430 msgstr ""
9431
9432 #: manufacturing/work_order_entry.php:169
9433 msgid "The selected item to manufacture does not have a bom."
9434 msgstr ""
9435
9436 #: manufacturing/work_order_entry.php:178
9437 msgid "The labour cost entered is invalid or less than zero."
9438 msgstr ""
9439
9440 #: manufacturing/work_order_entry.php:186
9441 msgid "The cost entered is invalid or less than zero."
9442 msgstr ""
9443
9444 #: manufacturing/work_order_entry.php:209
9445 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
9446 msgstr ""
9447
9448 #: manufacturing/work_order_entry.php:223
9449 msgid "The selected item cannot be unassembled because there is insufficient stock."
9450 msgstr ""
9451
9452 #: manufacturing/work_order_entry.php:249
9453 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
9454 msgstr ""
9455
9456 #: manufacturing/work_order_entry.php:298
9457 msgid "This work order cannot be deleted because it has already been processed."
9458 msgstr ""
9459
9460 #: manufacturing/work_order_entry.php:349
9461 msgid "This work order is closed and cannot be edited."
9462 msgstr ""
9463
9464 #: manufacturing/work_order_entry.php:397
9465 #: manufacturing/work_order_entry.php:405
9466 msgid "Destination Location:"
9467 msgstr ""
9468
9469 #: manufacturing/work_order_entry.php:416
9470 msgid "Quantity Required:"
9471 msgstr ""
9472
9473 #: manufacturing/work_order_entry.php:418
9474 msgid "Quantity Manufactured:"
9475 msgstr ""
9476
9477 #: manufacturing/work_order_entry.php:437
9478 msgid "Credit Labour Account"
9479 msgstr ""
9480
9481 #: manufacturing/work_order_entry.php:444
9482 msgid "Credit Overhead Account"
9483 msgstr ""
9484
9485 #: manufacturing/work_order_entry.php:449
9486 msgid "Released On:"
9487 msgstr ""
9488
9489 #: manufacturing/work_order_entry.php:459
9490 msgid "Save changes to work order"
9491 msgstr ""
9492
9493 #: manufacturing/work_order_entry.php:462
9494 msgid "Close This Work Order"
9495 msgstr ""
9496
9497 #: manufacturing/work_order_entry.php:464
9498 msgid "Delete This Work Order"
9499 msgstr ""
9500
9501 #: manufacturing/work_order_entry.php:470
9502 msgid "Add Workorder"
9503 msgstr ""
9504
9505 #: manufacturing/work_order_issue.php:29
9506 msgid "Issue Items to Work Order"
9507 msgstr ""
9508
9509 #: manufacturing/work_order_issue.php:36
9510 msgid "The work order issue has been entered."
9511 msgstr ""
9512
9513 #: manufacturing/work_order_issue.php:77
9514 msgid "The entered date for the issue is invalid."
9515 msgstr ""
9516
9517 #: manufacturing/work_order_issue.php:104
9518 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
9519 msgstr ""
9520
9521 #: manufacturing/work_order_issue.php:122
9522 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
9523 msgstr ""
9524
9525 #: manufacturing/work_order_issue.php:123
9526 msgid "Component is :"
9527 msgstr ""
9528
9529 #: manufacturing/work_order_issue.php:124
9530 msgid "From location :"
9531 msgstr ""
9532
9533 #: manufacturing/work_order_issue.php:217
9534 msgid "Items to Issue"
9535 msgstr ""
9536
9537 #: manufacturing/work_order_issue.php:223
9538 msgid "Process Issue"
9539 msgstr ""
9540
9541 #: manufacturing/work_order_release.php:27
9542 msgid "Work Order Release to Manufacturing"
9543 msgstr ""
9544
9545 #: manufacturing/work_order_release.php:49
9546 msgid "This work order has already been released."
9547 msgstr ""
9548
9549 #: manufacturing/work_order_release.php:57
9550 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
9551 msgstr ""
9552
9553 #: manufacturing/work_order_release.php:70
9554 msgid "The work order has been released to manufacturing."
9555 msgstr ""
9556
9557 #: manufacturing/work_order_release.php:74
9558 msgid "Select another &work order"
9559 msgstr ""
9560
9561 #: manufacturing/work_order_release.php:95
9562 msgid "Work Order #:"
9563 msgstr ""
9564
9565 #: manufacturing/work_order_release.php:96
9566 msgid "Work Order Reference:"
9567 msgstr ""
9568
9569 #: manufacturing/work_order_release.php:98
9570 #: manufacturing/includes/manufacturing_ui.inc:278
9571 msgid "Released Date"
9572 msgstr ""
9573
9574 #: manufacturing/work_order_release.php:104
9575 msgid "Release Work Order"
9576 msgstr ""
9577
9578 #: manufacturing/view/wo_issue_view.php:19
9579 msgid "View Work Order Issue"
9580 msgstr ""
9581
9582 #: manufacturing/view/wo_issue_view.php:43
9583 msgid "Issue #"
9584 msgstr ""
9585
9586 #: manufacturing/view/wo_issue_view.php:43
9587 #: manufacturing/view/wo_production_view.php:44
9588 msgid "For Work Order #"
9589 msgstr ""
9590
9591 #: manufacturing/view/wo_issue_view.php:44
9592 msgid "To Work Centre"
9593 msgstr ""
9594
9595 #: manufacturing/view/wo_issue_view.php:44
9596 msgid "Date of Issue"
9597 msgstr ""
9598
9599 #: manufacturing/view/wo_issue_view.php:61
9600 msgid "This issue has been voided."
9601 msgstr ""
9602
9603 #: manufacturing/view/wo_issue_view.php:72
9604 msgid "There are no items for this issue."
9605 msgstr ""
9606
9607 #: manufacturing/view/wo_issue_view.php:77
9608 #: manufacturing/includes/manufacturing_ui.inc:28
9609 #: manufacturing/includes/manufacturing_ui.inc:83
9610 #: reporting/rep401.php:71
9611 #: reporting/rep401.php:76
9612 msgid "Component"
9613 msgstr ""
9614
9615 #: manufacturing/view/wo_issue_view.php:114
9616 msgid "Items for this Issue"
9617 msgstr ""
9618
9619 #: manufacturing/view/wo_production_view.php:20
9620 msgid "View Work Order Production"
9621 msgstr ""
9622
9623 #: manufacturing/view/wo_production_view.php:44
9624 msgid "Production #"
9625 msgstr ""
9626
9627 #: manufacturing/view/wo_production_view.php:45
9628 msgid "Quantity Manufactured"
9629 msgstr ""
9630
9631 #: manufacturing/view/wo_production_view.php:61
9632 msgid "This production has been voided."
9633 msgstr ""
9634
9635 #: manufacturing/view/work_order_view.php:26
9636 msgid "View Work Order"
9637 msgstr ""
9638
9639 #: manufacturing/view/work_order_view.php:51
9640 msgid "BOM for item:"
9641 msgstr ""
9642
9643 #: manufacturing/view/work_order_view.php:56
9644 #: reporting/rep409.php:88
9645 msgid "Work Order Requirements"
9646 msgstr ""
9647
9648 #: manufacturing/view/work_order_view.php:61
9649 msgid "Issues"
9650 msgstr ""
9651
9652 #: manufacturing/view/work_order_view.php:64
9653 msgid "Productions"
9654 msgstr ""
9655
9656 #: manufacturing/view/work_order_view.php:67
9657 #: manufacturing/view/work_order_view.php:74
9658 msgid "Additional Costs"
9659 msgstr ""
9660
9661 #: manufacturing/view/work_order_view.php:82
9662 msgid "This work order has been voided."
9663 msgstr ""
9664
9665 #: manufacturing/inquiry/bom_cost_inquiry.php:24
9666 #: manufacturing/manage/bom_edit.php:24
9667 msgid "There are no manufactured or kit items defined in the system."
9668 msgstr ""
9669
9670 #: manufacturing/inquiry/bom_cost_inquiry.php:35
9671 #: manufacturing/manage/bom_edit.php:170
9672 msgid "Select a manufacturable item:"
9673 msgstr ""
9674
9675 #: manufacturing/inquiry/bom_cost_inquiry.php:38
9676 msgid "All Costs Are In:"
9677 msgstr ""
9678
9679 #: manufacturing/inquiry/where_used_inquiry.php:17
9680 msgid "Inventory Item Where Used Inquiry"
9681 msgstr ""
9682
9683 #: manufacturing/inquiry/where_used_inquiry.php:28
9684 msgid "Select an item to display its parent item(s)."
9685 msgstr ""
9686
9687 #: manufacturing/inquiry/where_used_inquiry.php:43
9688 msgid "Parent Item"
9689 msgstr ""
9690
9691 #: manufacturing/inquiry/where_used_inquiry.php:44
9692 #: manufacturing/manage/bom_edit.php:71
9693 #: manufacturing/includes/manufacturing_ui.inc:28
9694 #: manufacturing/includes/manufacturing_ui.inc:83
9695 #: reporting/includes/doctext.inc:207
9696 msgid "Work Centre"
9697 msgstr ""
9698
9699 #: manufacturing/inquiry/where_used_inquiry.php:46
9700 #: manufacturing/includes/manufacturing_ui.inc:277
9701 #: manufacturing/includes/manufacturing_ui.inc:281
9702 msgid "Quantity Required"
9703 msgstr ""
9704
9705 #: manufacturing/manage/bom_edit.php:16
9706 msgid "Bill Of Materials"
9707 msgstr ""
9708
9709 #: manufacturing/manage/bom_edit.php:26
9710 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
9711 msgstr ""
9712
9713 #: manufacturing/manage/bom_edit.php:70
9714 #: reporting/rep105.php:114
9715 msgid "Code"
9716 msgstr ""
9717
9718 #: manufacturing/manage/bom_edit.php:110
9719 msgid "Selected component has been updated"
9720 msgstr ""
9721
9722 #: manufacturing/manage/bom_edit.php:130
9723 msgid "A new component part has been added to the bill of material for this item."
9724 msgstr ""
9725
9726 #: manufacturing/manage/bom_edit.php:136
9727 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
9728 msgstr ""
9729
9730 #: manufacturing/manage/bom_edit.php:142
9731 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
9732 msgstr ""
9733
9734 #: manufacturing/manage/bom_edit.php:224
9735 msgid "Location to Draw From:"
9736 msgstr ""
9737
9738 #: manufacturing/manage/bom_edit.php:225
9739 msgid "Work Centre Added:"
9740 msgstr ""
9741
9742 #: manufacturing/manage/work_centres.php:16
9743 msgid "Work Centres"
9744 msgstr ""
9745
9746 #: manufacturing/manage/work_centres.php:34
9747 msgid "The work centre name cannot be empty."
9748 msgstr ""
9749
9750 #: manufacturing/manage/work_centres.php:44
9751 msgid "Selected work center has been updated"
9752 msgstr ""
9753
9754 #: manufacturing/manage/work_centres.php:49
9755 msgid "New work center has been added"
9756 msgstr ""
9757
9758 #: manufacturing/manage/work_centres.php:61
9759 msgid "Cannot delete this work centre because BOMs have been created referring to it."
9760 msgstr ""
9761
9762 #: manufacturing/manage/work_centres.php:67
9763 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
9764 msgstr ""
9765
9766 #: manufacturing/manage/work_centres.php:83
9767 msgid "Selected work center has been deleted"
9768 msgstr ""
9769
9770 #: manufacturing/manage/work_centres.php:101
9771 msgid "description"
9772 msgstr ""
9773
9774 #: manufacturing/includes/manufacturing_ui.inc:22
9775 msgid "The bill of material for this item is empty."
9776 msgstr ""
9777
9778 #: manufacturing/includes/manufacturing_ui.inc:29
9779 #: manufacturing/includes/manufacturing_ui.inc:61
9780 msgid "Total Cost"
9781 msgstr ""
9782
9783 #: manufacturing/includes/manufacturing_ui.inc:77
9784 msgid "There are no Requirements for this Order."
9785 msgstr ""
9786
9787 #: manufacturing/includes/manufacturing_ui.inc:84
9788 #: reporting/includes/doctext.inc:207
9789 msgid "Unit Quantity"
9790 msgstr ""
9791
9792 #: manufacturing/includes/manufacturing_ui.inc:84
9793 #: reporting/includes/doctext.inc:207
9794 msgid "Total Quantity"
9795 msgstr ""
9796
9797 #: manufacturing/includes/manufacturing_ui.inc:84
9798 #: reporting/includes/doctext.inc:207
9799 msgid "Units Issued"
9800 msgstr ""
9801
9802 #: manufacturing/includes/manufacturing_ui.inc:84
9803 msgid "On Hand"
9804 msgstr ""
9805
9806 #: manufacturing/includes/manufacturing_ui.inc:138
9807 msgid "Marked items have insufficient quantities in stock."
9808 msgstr ""
9809
9810 #: manufacturing/includes/manufacturing_ui.inc:152
9811 msgid "There are no Productions for this Order."
9812 msgstr ""
9813
9814 #: manufacturing/includes/manufacturing_ui.inc:195
9815 msgid "There are no Issues for this Order."
9816 msgstr ""
9817
9818 #: manufacturing/includes/manufacturing_ui.inc:231
9819 msgid "There are no additional costs for this Order."
9820 msgstr ""
9821
9822 #: manufacturing/includes/manufacturing_ui.inc:269
9823 #: manufacturing/includes/manufacturing_ui.inc:325
9824 msgid "The work order number sent is not valid."
9825 msgstr ""
9826
9827 #: manufacturing/includes/manufacturing_ui.inc:276
9828 #: manufacturing/includes/manufacturing_ui.inc:280
9829 #: manufacturing/includes/manufacturing_ui.inc:331
9830 #: reporting/includes/doctext.inc:201
9831 msgid "Manufactured Item"
9832 msgstr ""
9833
9834 #: manufacturing/includes/manufacturing_ui.inc:277
9835 #: manufacturing/includes/manufacturing_ui.inc:281
9836 #: manufacturing/includes/manufacturing_ui.inc:332
9837 #: reporting/includes/doctext.inc:202
9838 msgid "Into Location"
9839 msgstr ""
9840
9841 #: manufacturing/includes/manufacturing_ui.inc:311
9842 #: manufacturing/includes/manufacturing_ui.inc:356
9843 msgid "This work order is closed."
9844 msgstr ""
9845
9846 #: manufacturing/includes/work_order_issue_ui.inc:162
9847 msgid "Return Items to Location"
9848 msgstr ""
9849
9850 #: manufacturing/includes/work_order_issue_ui.inc:162
9851 msgid "Issue Items to Work order"
9852 msgstr ""
9853
9854 #: manufacturing/includes/work_order_issue_ui.inc:165
9855 msgid "To Work Centre:"
9856 msgstr ""
9857
9858 #: manufacturing/includes/work_order_issue_ui.inc:167
9859 msgid "Issue Date:"
9860 msgstr ""
9861
9862 #: manufacturing/includes/db/work_order_issues_db.inc:81
9863 msgid "Issue of"
9864 msgstr ""
9865
9866 #: manufacturing/includes/db/work_order_issues_db.inc:90
9867 msgid "Issue to"
9868 msgstr ""
9869
9870 #: manufacturing/includes/db/work_order_issues_db.inc:208
9871 msgid "Reversed the issue of"
9872 msgstr ""
9873
9874 #: manufacturing/includes/db/work_order_issues_db.inc:220
9875 msgid "Reversed the issue to"
9876 msgstr ""
9877
9878 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
9879 msgid "Production."
9880 msgstr ""
9881
9882 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
9883 msgid "Reversed the production "
9884 msgstr ""
9885
9886 #: manufacturing/includes/db/work_orders_db.inc:278
9887 #: purchasing/includes/db/po_db.inc:116
9888 #: sales/includes/db/cust_trans_db.inc:111
9889 #: sales/includes/db/sales_order_db.inc:249
9890 msgid "Updated."
9891 msgstr ""
9892
9893 #: manufacturing/includes/db/work_orders_db.inc:297
9894 msgid "Canceled."
9895 msgstr ""
9896
9897 #: manufacturing/includes/db/work_orders_db.inc:373
9898 msgid "Released."
9899 msgstr ""
9900
9901 #: manufacturing/includes/db/work_orders_db.inc:445
9902 #: manufacturing/includes/db/work_orders_db.inc:461
9903 msgid "Voiding Work Order Trans # "
9904 msgstr ""
9905
9906 #: manufacturing/includes/db/work_orders_quick_db.inc:106
9907 msgid "Quick production."
9908 msgstr ""
9909
9910 #: manufacturing/includes/db/work_orders_quick_db.inc:220
9911 msgid "Produced"
9912 msgstr ""
9913
9914 #: purchasing/includes/db/invoice_db.inc:284
9915 msgid "Supplier invoice adjustment for zero inventory of "
9916 msgstr ""
9917
9918 #: purchasing/includes/db/invoice_db.inc:284
9919 #: reporting/rep106.php:83
9920 #: sales/inquiry/sales_deliveries_view.php:166
9921 #: sales/inquiry/sales_orders_view.php:147
9922 msgid "Invoice"
9923 msgstr ""
9924
9925 #: purchasing/includes/db/invoice_db.inc:690
9926 #: purchasing/includes/db/invoice_db.inc:692
9927 msgid "GRN Removal"
9928 msgstr ""
9929
9930 #: purchasing/includes/ui/grn_ui.inc:23
9931 #: purchasing/includes/ui/po_ui.inc:319
9932 #: sales/view/view_sales_order.php:74
9933 msgid "Order Currency"
9934 msgstr ""
9935
9936 #: purchasing/includes/ui/grn_ui.inc:25
9937 msgid "For Purchase Order"
9938 msgstr ""
9939
9940 #: purchasing/includes/ui/grn_ui.inc:28
9941 #: sales/view/view_sales_order.php:67
9942 msgid "Ordered On"
9943 msgstr ""
9944
9945 #: purchasing/includes/ui/grn_ui.inc:40
9946 #: purchasing/includes/ui/grn_ui.inc:54
9947 #: purchasing/includes/ui/po_ui.inc:334
9948 #: purchasing/includes/ui/po_ui.inc:339
9949 msgid "Deliver Into Location"
9950 msgstr ""
9951
9952 #: purchasing/includes/ui/grn_ui.inc:46
9953 msgid "Date Items Received"
9954 msgstr ""
9955
9956 #: purchasing/includes/ui/grn_ui.inc:49
9957 #: purchasing/includes/ui/grn_ui.inc:55
9958 #: purchasing/includes/ui/po_ui.inc:344
9959 #: purchasing/view/view_supp_credit.php:44
9960 #: purchasing/view/view_supp_invoice.php:47
9961 #: purchasing/inquiry/po_search_completed.php:125
9962 #: purchasing/inquiry/po_search.php:134
9963 #: purchasing/inquiry/supplier_inquiry.php:172
9964 #: purchasing/inquiry/supplier_inquiry.php.orig:166
9965 #: reporting/includes/doctext.inc:142
9966 #: reporting/includes/doctext.inc:165
9967 msgid "Supplier's Reference"
9968 msgstr ""
9969
9970 #: purchasing/includes/ui/grn_ui.inc:62
9971 #: purchasing/includes/ui/po_ui.inc:348
9972 #: sales/view/view_sales_order.php:79
9973 msgid "Delivery Address"
9974 msgstr ""
9975
9976 #: purchasing/includes/ui/grn_ui.inc:65
9977 #: purchasing/includes/ui/po_ui.inc:352
9978 msgid "Order Comments"
9979 msgstr ""
9980
9981 #: purchasing/includes/ui/invoice_ui.inc:96
9982 #: purchasing/includes/ui/invoice_ui.inc:99
9983 msgid "Supplier's Ref.:"
9984 msgstr ""
9985
9986 #: purchasing/includes/ui/invoice_ui.inc:114
9987 msgid "Terms:"
9988 msgstr ""
9989
9990 #: purchasing/includes/ui/invoice_ui.inc:126
9991 #: purchasing/manage/suppliers.php:98
9992 #: purchasing/manage/suppliers.php:103
9993 msgid "Supplier's Currency:"
9994 msgstr ""
9995
9996 #: purchasing/includes/ui/invoice_ui.inc:130
9997 #: purchasing/manage/suppliers.php:105
9998 #: sales/manage/customer_branches.php:246
9999 #: sales/manage/customers.php:294
10000 #: sales/manage/customers.php.orig:289
10001 msgid "Tax Group:"
10002 msgstr ""
10003
10004 #: purchasing/includes/ui/invoice_ui.inc:145
10005 msgid "Sub-total:"
10006 msgstr ""
10007
10008 #: purchasing/includes/ui/invoice_ui.inc:153
10009 msgid "Invoice Total:"
10010 msgstr ""
10011
10012 #: purchasing/includes/ui/invoice_ui.inc:156
10013 #: sales/customer_credit_invoice.php:330
10014 #: sales/includes/ui/sales_credit_ui.inc:233
10015 msgid "Credit Note Total"
10016 msgstr ""
10017
10018 #: purchasing/includes/ui/invoice_ui.inc:187
10019 msgid "Add GL Line"
10020 msgstr ""
10021
10022 #: purchasing/includes/ui/invoice_ui.inc:188
10023 msgid "Reset"
10024 msgstr ""
10025
10026 #: purchasing/includes/ui/invoice_ui.inc:189
10027 #: purchasing/po_receive_items.php:334
10028 msgid "Clear all GL entry fields"
10029 msgstr ""
10030
10031 #: purchasing/includes/ui/invoice_ui.inc:207
10032 msgid "GL Items for this Invoice"
10033 msgstr ""
10034
10035 #: purchasing/includes/ui/invoice_ui.inc:209
10036 msgid "GL Items for this Credit Note"
10037 msgstr ""
10038
10039 #: purchasing/includes/ui/invoice_ui.inc:219
10040 msgid "Quick Entry:"
10041 msgstr ""
10042
10043 #: purchasing/includes/ui/invoice_ui.inc:392
10044 msgid "Add to Invoice"
10045 msgstr ""
10046
10047 #: purchasing/includes/ui/invoice_ui.inc:394
10048 msgid "Add to Credit Note"
10049 msgstr ""
10050
10051 #: purchasing/includes/ui/invoice_ui.inc:396
10052 #: sales/customer_invoice.php:524
10053 msgid "Remove"
10054 msgstr ""
10055
10056 #: purchasing/includes/ui/invoice_ui.inc:396
10057 #: purchasing/includes/ui/invoice_ui.inc:431
10058 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
10059 msgstr ""
10060
10061 #: purchasing/includes/ui/invoice_ui.inc:398
10062 msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
10063 msgstr ""
10064
10065 #: purchasing/includes/ui/invoice_ui.inc:429
10066 msgid "Items Received Yet to be Invoiced"
10067 msgstr ""
10068
10069 #: purchasing/includes/ui/invoice_ui.inc:434
10070 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10071 msgstr ""
10072
10073 #: purchasing/includes/ui/invoice_ui.inc:439
10074 msgid "Received Items Charged on this Invoice"
10075 msgstr ""
10076
10077 #: purchasing/includes/ui/invoice_ui.inc:441
10078 msgid "Received Items Credited on this Note"
10079 msgstr ""
10080
10081 #: purchasing/includes/ui/invoice_ui.inc:451
10082 msgid "Received between"
10083 msgstr ""
10084
10085 #: purchasing/includes/ui/invoice_ui.inc:462
10086 msgid "Add All Items"
10087 msgstr ""
10088
10089 #: purchasing/includes/ui/invoice_ui.inc:471
10090 #: purchasing/includes/ui/invoice_ui.inc:483
10091 #: sales/inquiry/sales_orders_view.php:155
10092 msgid "Delivery"
10093 msgstr ""
10094
10095 #: purchasing/includes/ui/invoice_ui.inc:471
10096 msgid "P.O."
10097 msgstr ""
10098
10099 #: purchasing/includes/ui/invoice_ui.inc:472
10100 msgid "Received On"
10101 msgstr ""
10102
10103 #: purchasing/includes/ui/invoice_ui.inc:472
10104 #: purchasing/view/view_po.php:46
10105 msgid "Quantity Received"
10106 msgstr ""
10107
10108 #: purchasing/includes/ui/invoice_ui.inc:472
10109 #: purchasing/view/view_grn.php:41
10110 #: purchasing/view/view_po.php:46
10111 msgid "Quantity Invoiced"
10112 msgstr ""
10113
10114 #: purchasing/includes/ui/invoice_ui.inc:473
10115 msgid "Qty Yet To Invoice"
10116 msgstr ""
10117
10118 #: purchasing/includes/ui/invoice_ui.inc:473
10119 #: purchasing/includes/ui/po_ui.inc:238
10120 #: sales/includes/ui/sales_order_ui.inc:146
10121 msgid "Price after Tax"
10122 msgstr ""
10123
10124 #: purchasing/includes/ui/invoice_ui.inc:473
10125 #: purchasing/includes/ui/po_ui.inc:238
10126 #: sales/includes/ui/sales_order_ui.inc:146
10127 msgid "Price before Tax"
10128 msgstr ""
10129
10130 #: purchasing/includes/ui/invoice_ui.inc:479
10131 msgid "Qty Yet To Credit"
10132 msgstr ""
10133
10134 #: purchasing/includes/ui/invoice_ui.inc:484
10135 msgid "Line Value"
10136 msgstr ""
10137
10138 #: purchasing/includes/ui/invoice_ui.inc:551
10139 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
10140 msgstr ""
10141
10142 #: purchasing/includes/ui/invoice_ui.inc:554
10143 msgid "There are no received items for the selected supplier that have been invoiced."
10144 msgstr ""
10145
10146 #: purchasing/includes/ui/invoice_ui.inc:555
10147 msgid "Credits can only be applied to invoiced items."
10148 msgstr ""
10149
10150 #: purchasing/includes/ui/po_ui.inc:149
10151 msgid "Supplier Currency:"
10152 msgstr ""
10153
10154 #: purchasing/includes/ui/po_ui.inc:178
10155 #: sales/sales_order_entry.php:698
10156 msgid "Order Date:"
10157 msgstr ""
10158
10159 #: purchasing/includes/ui/po_ui.inc:179
10160 #: sales/sales_order_entry.php:685
10161 msgid "Delivery Date:"
10162 msgstr ""
10163
10164 #: purchasing/includes/ui/po_ui.inc:179
10165 #: sales/sales_order_entry.php:679
10166 msgid "Invoice Date:"
10167 msgstr ""
10168
10169 #: purchasing/includes/ui/po_ui.inc:190
10170 msgid "Due Date:"
10171 msgstr ""
10172
10173 #: purchasing/includes/ui/po_ui.inc:192
10174 msgid "Supplier's Reference:"
10175 msgstr ""
10176
10177 #: purchasing/includes/ui/po_ui.inc:193
10178 msgid "Receive Into:"
10179 msgstr ""
10180
10181 #: purchasing/includes/ui/po_ui.inc:218
10182 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
10183 msgstr ""
10184
10185 #: purchasing/includes/ui/po_ui.inc:222
10186 msgid "Deliver to:"
10187 msgstr ""
10188
10189 #: purchasing/includes/ui/po_ui.inc:231
10190 msgid "Order Items"
10191 msgstr ""
10192
10193 #: purchasing/includes/ui/po_ui.inc:237
10194 #: purchasing/po_receive_items.php:62
10195 msgid "Received"
10196 msgstr ""
10197
10198 #: purchasing/includes/ui/po_ui.inc:238
10199 #: sales/includes/ui/sales_order_ui.inc:616
10200 msgid "Required Delivery Date"
10201 msgstr ""
10202
10203 #: purchasing/includes/ui/po_ui.inc:238
10204 #: purchasing/view/view_grn.php:41
10205 #: purchasing/view/view_po.php:46
10206 msgid "Line Total"
10207 msgstr ""
10208
10209 #: purchasing/includes/ui/po_ui.inc:289
10210 #: purchasing/po_receive_items.php:114
10211 #: reporting/rep107.php:145
10212 #: reporting/rep109.php:149
10213 #: reporting/rep110.php:159
10214 #: reporting/rep111.php:134
10215 #: reporting/rep113.php:144
10216 #: reporting/rep209.php:162
10217 #: sales/customer_credit_invoice.php:322
10218 #: sales/customer_delivery.php:501
10219 #: sales/customer_invoice.php:565
10220 #: sales/view/view_dispatch.php:146
10221 #: sales/view/view_invoice.php:148
10222 #: sales/includes/ui/sales_credit_ui.inc:217
10223 #: sales/includes/ui/sales_order_ui.inc:234
10224 msgid "Sub-total"
10225 msgstr ""
10226
10227 #: purchasing/includes/ui/po_ui.inc:298
10228 #: purchasing/po_receive_items.php:122
10229 #: purchasing/view/view_grn.php:79
10230 #: purchasing/view/view_po.php:93
10231 #: sales/customer_delivery.php:508
10232 #: sales/view/view_sales_order.php:244
10233 #: sales/includes/ui/sales_order_ui.inc:241
10234 msgid "Amount Total"
10235 msgstr ""
10236
10237 #: purchasing/includes/ui/po_ui.inc:299
10238 #: purchasing/allocations/supplier_allocate.php:63
10239 #: sales/allocations/customer_allocate.php:62
10240 #: sales/includes/ui/sales_order_ui.inc:242
10241 msgid "Refresh"
10242 msgstr ""
10243
10244 #: purchasing/po_entry_items.php:41
10245 msgid "Modify Purchase Order #"
10246 msgstr ""
10247
10248 #: purchasing/po_entry_items.php:46
10249 msgid "Purchase Order Entry"
10250 msgstr ""
10251
10252 #: purchasing/po_entry_items.php:51
10253 msgid "Direct GRN Entry"
10254 msgstr ""
10255
10256 #: purchasing/po_entry_items.php:56
10257 msgid "Direct Purchase Invoice Entry"
10258 msgstr ""
10259
10260 #: purchasing/po_entry_items.php:77
10261 msgid "Purchase Order has been entered"
10262 msgstr ""
10263
10264 #: purchasing/po_entry_items.php:79
10265 msgid "Purchase Order has been updated"
10266 msgstr ""
10267
10268 #: purchasing/po_entry_items.php:80
10269 msgid "&View this order"
10270 msgstr ""
10271
10272 #: purchasing/po_entry_items.php:82
10273 #: sales/sales_order_entry.php:113
10274 #: sales/sales_order_entry.php:133
10275 msgid "&Print This Order"
10276 msgstr ""
10277
10278 #: purchasing/po_entry_items.php:84
10279 #: sales/sales_order_entry.php:114
10280 #: sales/sales_order_entry.php:134
10281 msgid "&Email This Order"
10282 msgstr ""
10283
10284 #: purchasing/po_entry_items.php:86
10285 msgid "&Receive Items on this Purchase Order"
10286 msgstr ""
10287
10288 #: purchasing/po_entry_items.php:88
10289 msgid "Enter &Another Purchase Order"
10290 msgstr ""
10291
10292 #: purchasing/po_entry_items.php:90
10293 msgid "Select An &Outstanding Purchase Order"
10294 msgstr ""
10295
10296 #: purchasing/po_entry_items.php:99
10297 msgid "Direct GRN has been entered"
10298 msgstr ""
10299
10300 #: purchasing/po_entry_items.php:101
10301 msgid "&View this GRN"
10302 msgstr ""
10303
10304 #: purchasing/po_entry_items.php:105
10305 #: purchasing/po_receive_items.php:40
10306 msgid "View the GL Journal Entries for this Delivery"
10307 msgstr ""
10308
10309 #: purchasing/po_entry_items.php:110
10310 #: purchasing/po_receive_items.php:42
10311 msgid "Entry purchase &invoice for this receival"
10312 msgstr ""
10313
10314 #: purchasing/po_entry_items.php:115
10315 msgid "Enter &Another GRN"
10316 msgstr ""
10317
10318 #: purchasing/po_entry_items.php:124
10319 msgid "Direct Purchase Invoice has been entered"
10320 msgstr ""
10321
10322 #: purchasing/po_entry_items.php:126
10323 msgid "&View this Invoice"
10324 msgstr ""
10325
10326 #: purchasing/po_entry_items.php:131
10327 #: purchasing/supplier_invoice.php:46
10328 msgid "View the GL Journal Entries for this Invoice"
10329 msgstr ""
10330
10331 #: purchasing/po_entry_items.php:133
10332 #: purchasing/supplier_invoice.php:48
10333 msgid "Entry supplier &payment for this invoice"
10334 msgstr ""
10335
10336 #: purchasing/po_entry_items.php:139
10337 msgid "Enter &Another Direct Invoice"
10338 msgstr ""
10339
10340 #: purchasing/po_entry_items.php:171
10341 msgid "This item cannot be deleted because some of it has already been received."
10342 msgstr ""
10343
10344 #: purchasing/po_entry_items.php:186
10345 msgid "This order cannot be cancelled because some of it has already been received."
10346 msgstr ""
10347
10348 #: purchasing/po_entry_items.php:187
10349 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
10350 msgstr ""
10351
10352 #: purchasing/po_entry_items.php:202
10353 msgid "This purchase order has been cancelled."
10354 msgstr ""
10355
10356 #: purchasing/po_entry_items.php:204
10357 msgid "Enter a new purchase order"
10358 msgstr ""
10359
10360 #: purchasing/po_entry_items.php:216
10361 #: sales/sales_order_entry.php:479
10362 msgid "Item description cannot be empty."
10363 msgstr ""
10364
10365 #: purchasing/po_entry_items.php:226
10366 msgid "The quantity of the order item must be numeric and not less than "
10367 msgstr ""
10368
10369 #: purchasing/po_entry_items.php:233
10370 msgid "The price entered must be numeric and not less than zero."
10371 msgstr ""
10372
10373 #: purchasing/po_entry_items.php:257
10374 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
10375 msgstr ""
10376
10377 #: purchasing/po_entry_items.php:258
10378 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
10379 msgstr ""
10380
10381 #: purchasing/po_entry_items.php:286
10382 msgid "The selected item is already on this order."
10383 msgstr ""
10384
10385 #: purchasing/po_entry_items.php:313
10386 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
10387 msgstr ""
10388
10389 #: purchasing/po_entry_items.php:329
10390 #: purchasing/supplier_invoice.php:343
10391 #: purchasing/supplier_payment.php:114
10392 msgid "There is no supplier selected."
10393 msgstr ""
10394
10395 #: purchasing/po_entry_items.php:336
10396 msgid "The entered order date is invalid."
10397 msgstr ""
10398
10399 #: purchasing/po_entry_items.php:343
10400 #: purchasing/po_receive_items.php:181
10401 #: sales/sales_order_entry.php:354
10402 msgid "The entered date is not in fiscal year"
10403 msgstr ""
10404
10405 #: purchasing/po_entry_items.php:350
10406 msgid "The entered due date is invalid."
10407 msgstr ""
10408
10409 #: purchasing/po_entry_items.php:359
10410 msgid "There is no reference entered for this purchase order."
10411 msgstr ""
10412
10413 #: purchasing/po_entry_items.php:374
10414 #: purchasing/supplier_invoice.php:161
10415 msgid "You must enter a supplier's invoice reference."
10416 msgstr ""
10417
10418 #: purchasing/po_entry_items.php:381
10419 #: purchasing/supplier_invoice.php:187
10420 msgid "This invoice number has already been entered. It cannot be entered again."
10421 msgstr ""
10422
10423 #: purchasing/po_entry_items.php:387
10424 msgid "There is no delivery address specified."
10425 msgstr ""
10426
10427 #: purchasing/po_entry_items.php:393
10428 msgid "There is no location specified to move any items into."
10429 msgstr ""
10430
10431 #: purchasing/po_entry_items.php:401
10432 msgid "The order cannot be placed because there are no lines entered on this order."
10433 msgstr ""
10434
10435 #: purchasing/po_entry_items.php:527
10436 #: sales/sales_order_entry.php:702
10437 msgid "Place Order"
10438 msgstr ""
10439
10440 #: purchasing/po_entry_items.php:528
10441 msgid "Update Order"
10442 msgstr ""
10443
10444 #: purchasing/po_entry_items.php:529
10445 #: sales/sales_order_entry.php:701
10446 msgid "Cancel Order"
10447 msgstr ""
10448
10449 #: purchasing/po_entry_items.php:531
10450 msgid "Process GRN"
10451 msgstr ""
10452
10453 #: purchasing/po_entry_items.php:532
10454 msgid "Update GRN"
10455 msgstr ""
10456
10457 #: purchasing/po_entry_items.php:533
10458 msgid "Cancel GRN"
10459 msgstr ""
10460
10461 #: purchasing/po_entry_items.php:536
10462 #: sales/customer_invoice.php:584
10463 msgid "Process Invoice"
10464 msgstr ""
10465
10466 #: purchasing/po_entry_items.php:537
10467 msgid "Update Invoice"
10468 msgstr ""
10469
10470 #: purchasing/po_entry_items.php:538
10471 #: sales/sales_order_entry.php:682
10472 msgid "Cancel Invoice"
10473 msgstr ""
10474
10475 #: purchasing/po_receive_items.php:25
10476 msgid "Receive Purchase Order Items"
10477 msgstr ""
10478
10479 #: purchasing/po_receive_items.php:34
10480 msgid "Purchase Order Delivery has been processed"
10481 msgstr ""
10482
10483 #: purchasing/po_receive_items.php:36
10484 msgid "&View this Delivery"
10485 msgstr ""
10486
10487 #: purchasing/po_receive_items.php:44
10488 msgid "Select a different &purchase order for receiving items against"
10489 msgstr ""
10490
10491 #: purchasing/po_receive_items.php:53
10492 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
10493 msgstr ""
10494
10495 #: purchasing/po_receive_items.php:62
10496 #: reporting/rep105.php:114
10497 #: sales/customer_delivery.php:432
10498 msgid "Ordered"
10499 msgstr ""
10500
10501 #: purchasing/po_receive_items.php:63
10502 #: reporting/rep101.php:133
10503 #: reporting/rep105.php:115
10504 #: reporting/rep105.php:166
10505 #: reporting/rep201.php:121
10506 #: reporting/includes/doctext.inc:225
10507 msgid "Outstanding"
10508 msgstr ""
10509
10510 #: purchasing/po_receive_items.php:63
10511 #: sales/customer_delivery.php:433
10512 msgid "This Delivery"
10513 msgstr ""
10514
10515 #: purchasing/po_receive_items.php:168
10516 #: purchasing/po_receive_items.php:224
10517 msgid "There is nothing to process. Please enter valid quantities greater than zero."
10518 msgstr ""
10519
10520 #: purchasing/po_receive_items.php:229
10521 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
10522 msgstr ""
10523
10524 #: purchasing/po_receive_items.php:231
10525 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
10526 msgstr ""
10527
10528 #: purchasing/po_receive_items.php:249
10529 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
10530 msgstr ""
10531
10532 #: purchasing/po_receive_items.php:252
10533 msgid "Select a different purchase order for receiving goods against"
10534 msgstr ""
10535
10536 #: purchasing/po_receive_items.php:255
10537 msgid "Re-Read the updated purchase order for receiving goods against"
10538 msgstr ""
10539
10540 #: purchasing/po_receive_items.php:329
10541 msgid "Items to Receive"
10542 msgstr ""
10543
10544 #: purchasing/po_receive_items.php:334
10545 msgid "Process Receive Items"
10546 msgstr ""
10547
10548 #: purchasing/supplier_credit.php:43
10549 msgid "Supplier credit note has been processed."
10550 msgstr ""
10551
10552 #: purchasing/supplier_credit.php:44
10553 msgid "View this Credit Note"
10554 msgstr ""
10555
10556 #: purchasing/supplier_credit.php:46
10557 msgid "View the GL Journal Entries for this Credit Note"
10558 msgstr ""
10559
10560 #: purchasing/supplier_credit.php:48
10561 msgid "Enter Another Credit Note"
10562 msgstr ""
10563
10564 #: purchasing/supplier_credit.php:102
10565 #: purchasing/supplier_invoice.php:102
10566 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
10567 msgstr ""
10568
10569 #: purchasing/supplier_credit.php:112
10570 #: purchasing/supplier_invoice.php:112
10571 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
10572 msgstr ""
10573
10574 #: purchasing/supplier_credit.php:142
10575 msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
10576 msgstr ""
10577
10578 #: purchasing/supplier_credit.php:149
10579 msgid "You must enter an credit note reference."
10580 msgstr ""
10581
10582 #: purchasing/supplier_credit.php:163
10583 msgid "You must enter a supplier's credit note reference."
10584 msgstr ""
10585
10586 #: purchasing/supplier_credit.php:170
10587 msgid "The credit note as entered cannot be processed because the date entered is not valid."
10588 msgstr ""
10589
10590 #: purchasing/supplier_credit.php:182
10591 #: purchasing/supplier_invoice.php:180
10592 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
10593 msgstr ""
10594
10595 #: purchasing/supplier_credit.php:189
10596 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
10597 msgstr ""
10598
10599 #: purchasing/supplier_credit.php:201
10600 msgid "The return cannot be processed because there is an insufficient quantity for item:"
10601 msgstr ""
10602
10603 #: purchasing/supplier_credit.php:245
10604 msgid "The quantity to credit must be numeric and greater than zero."
10605 msgstr ""
10606
10607 #: purchasing/supplier_credit.php:252
10608 msgid "The price is either not numeric or negative."
10609 msgstr ""
10610
10611 #: purchasing/supplier_credit.php:354
10612 msgid "Enter Credit Note"
10613 msgstr ""
10614
10615 #: purchasing/supplier_invoice.php:28
10616 msgid "Enter Supplier Invoice"
10617 msgstr ""
10618
10619 #: purchasing/supplier_invoice.php:43
10620 msgid "Supplier invoice has been processed."
10621 msgstr ""
10622
10623 #: purchasing/supplier_invoice.php:44
10624 msgid "View this Invoice"
10625 msgstr ""
10626
10627 #: purchasing/supplier_invoice.php:50
10628 msgid "Enter Another Invoice"
10629 msgstr ""
10630
10631 #: purchasing/supplier_invoice.php:141
10632 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
10633 msgstr ""
10634
10635 #: purchasing/supplier_invoice.php:147
10636 msgid "You must enter an invoice reference."
10637 msgstr ""
10638
10639 #: purchasing/supplier_invoice.php:168
10640 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
10641 msgstr ""
10642
10643 #: purchasing/supplier_invoice.php:224
10644 msgid "The quantity to invoice must be numeric and greater than zero."
10645 msgstr ""
10646
10647 #: purchasing/supplier_invoice.php:231
10648 msgid "The price is not numeric."
10649 msgstr ""
10650
10651 #: purchasing/supplier_invoice.php:244
10652 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
10653 msgstr ""
10654
10655 #: purchasing/supplier_invoice.php:245
10656 #: purchasing/supplier_invoice.php:258
10657 msgid "The over-charge percentage allowance is :"
10658 msgstr ""
10659
10660 #: purchasing/supplier_invoice.php:257
10661 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
10662 msgstr ""
10663
10664 #: purchasing/supplier_invoice.php:325
10665 #, php-format
10666 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10667 msgstr ""
10668
10669 #: purchasing/supplier_invoice.php:367
10670 msgid "Enter Invoice"
10671 msgstr ""
10672
10673 #: purchasing/supplier_payment.php:31
10674 msgid "Supplier Payment Entry"
10675 msgstr ""
10676
10677 #: purchasing/supplier_payment.php:85
10678 msgid "Invalid purchase invoice number."
10679 msgstr ""
10680
10681 #: purchasing/supplier_payment.php:91
10682 msgid "Payment has been sucessfully entered"
10683 msgstr ""
10684
10685 #: purchasing/supplier_payment.php:93
10686 msgid "&Print This Remittance"
10687 msgstr ""
10688
10689 #: purchasing/supplier_payment.php:94
10690 msgid "&Email This Remittance"
10691 msgstr ""
10692
10693 #: purchasing/supplier_payment.php:96
10694 msgid "View the GL &Journal Entries for this Payment"
10695 msgstr ""
10696
10697 #: purchasing/supplier_payment.php:98
10698 msgid "Select Another &Supplier Transaction for Payment"
10699 msgstr ""
10700
10701 #: purchasing/supplier_payment.php:101
10702 msgid "Enter Another Supplier &Payment"
10703 msgstr ""
10704
10705 #: purchasing/supplier_payment.php:148
10706 #: sales/customer_payments.php:196
10707 msgid "The exchange rate must be numeric and greater than zero."
10708 msgstr ""
10709
10710 #: purchasing/supplier_payment.php:160
10711 msgid "The entered discount is invalid or less than zero."
10712 msgstr ""
10713
10714 #: purchasing/supplier_payment.php:168
10715 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
10716 msgstr ""
10717
10718 #: purchasing/supplier_payment.php:271
10719 msgid "Payment To:"
10720 msgstr ""
10721
10722 #: purchasing/supplier_payment.php:284
10723 msgid "From Bank Account:"
10724 msgstr ""
10725
10726 #: purchasing/supplier_payment.php:292
10727 #: purchasing/view/view_supp_payment.php:55
10728 msgid "Date Paid"
10729 msgstr ""
10730
10731 #: purchasing/supplier_payment.php:315
10732 #: sales/customer_payments.php:393
10733 msgid "Amount of Discount:"
10734 msgstr ""
10735
10736 #: purchasing/supplier_payment.php:316
10737 msgid "Amount of Payment:"
10738 msgstr ""
10739
10740 #: purchasing/supplier_payment.php:322
10741 msgid "The amount and discount are in the bank account's currency."
10742 msgstr ""
10743
10744 #: purchasing/supplier_payment.php:325
10745 msgid "Enter Payment"
10746 msgstr ""
10747
10748 #: purchasing/view/view_grn.php:21
10749 msgid "View Purchase Order Delivery"
10750 msgstr ""
10751
10752 #: purchasing/view/view_grn.php:27
10753 msgid "This page must be called with a Purchase Order Delivery number to review."
10754 msgstr ""
10755
10756 #: purchasing/view/view_grn.php:37
10757 #: purchasing/view/view_po.php:41
10758 #: sales/view/view_sales_order.php:198
10759 msgid "Line Details"
10760 msgstr ""
10761
10762 #: purchasing/view/view_grn.php:40
10763 #: reporting/includes/doctext.inc:65
10764 #: reporting/includes/doctext.inc:170
10765 #: reporting/includes/doctext.inc:222
10766 #: sales/inquiry/sales_deliveries_view.php:186
10767 msgid "Delivery Date"
10768 msgstr ""
10769
10770 #: purchasing/view/view_grn.php:70
10771 #: purchasing/view/view_po.php:84
10772 #: purchasing/view/view_supp_credit.php:60
10773 #: purchasing/view/view_supp_invoice.php:65
10774 #: sales/view/view_credit.php:136
10775 #: sales/view/view_sales_order.php:234
10776 msgid "Sub Total"
10777 msgstr ""
10778
10779 #: purchasing/view/view_grn.php:86
10780 msgid "This delivery has been voided."
10781 msgstr ""
10782
10783 #: purchasing/view/view_po.php:22
10784 msgid "View Purchase Order"
10785 msgstr ""
10786
10787 #: purchasing/view/view_po.php:27
10788 msgid "This page must be called with a purchase order number to review."
10789 msgstr ""
10790
10791 #: purchasing/view/view_po.php:46
10792 msgid "Requested By"
10793 msgstr ""
10794
10795 #: purchasing/view/view_po.php:100
10796 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
10797 #: purchasing/inquiry/supplier_inquiry.php:193
10798 #: purchasing/inquiry/supplier_inquiry.php.orig:187
10799 #: sales/inquiry/customer_allocation_inquiry.php:164
10800 #: sales/inquiry/customer_inquiry.php:251
10801 #: sales/inquiry/sales_deliveries_view.php:206
10802 #: sales/inquiry/sales_orders_view.php:318
10803 msgid "Marked items are overdue."
10804 msgstr ""
10805
10806 #: purchasing/view/view_po.php:113
10807 #: sales/view/view_invoice.php:97
10808 #: sales/view/view_sales_order.php:51
10809 msgid "Deliveries"
10810 msgstr ""
10811
10812 #: purchasing/view/view_po.php:115
10813 msgid "Delivered On"
10814 msgstr ""
10815
10816 #: purchasing/view/view_po.php:138
10817 #: sales/view/view_sales_order.php:53
10818 msgid "Invoices/Credits"
10819 msgstr ""
10820
10821 #: purchasing/view/view_supp_credit.php:23
10822 msgid "View Supplier Credit Note"
10823 msgstr ""
10824
10825 #: purchasing/view/view_supp_credit.php:38
10826 msgid "SUPPLIER CREDIT NOTE"
10827 msgstr ""
10828
10829 #: purchasing/view/view_supp_credit.php:47
10830 #: purchasing/view/view_supp_invoice.php:50
10831 #: sales/customer_credit_invoice.php:268
10832 #: sales/view/view_invoice.php:95
10833 msgid "Invoice Date"
10834 msgstr ""
10835
10836 #: purchasing/view/view_supp_credit.php:66
10837 msgid "TOTAL CREDIT NOTE"
10838 msgstr ""
10839
10840 #: purchasing/view/view_supp_credit.php:71
10841 #: sales/view/view_credit.php:147
10842 msgid "This credit note has been voided."
10843 msgstr ""
10844
10845 #: purchasing/view/view_supp_invoice.php:23
10846 msgid "View Supplier Invoice"
10847 msgstr ""
10848
10849 #: purchasing/view/view_supp_invoice.php:40
10850 msgid "SUPPLIER INVOICE"
10851 msgstr ""
10852
10853 #: purchasing/view/view_supp_invoice.php:72
10854 #: reporting/rep107.php:193
10855 #: sales/view/view_invoice.php:164
10856 msgid "TOTAL INVOICE"
10857 msgstr ""
10858
10859 #: purchasing/view/view_supp_invoice.php:76
10860 #: sales/view/view_invoice.php:168
10861 msgid "This invoice has been voided."
10862 msgstr ""
10863
10864 #: purchasing/view/view_supp_payment.php:22
10865 msgid "View Payment to Supplier"
10866 msgstr ""
10867
10868 #: purchasing/view/view_supp_payment.php:47
10869 msgid "Payment to Supplier"
10870 msgstr ""
10871
10872 #: purchasing/view/view_supp_payment.php:53
10873 msgid "To Supplier"
10874 msgstr ""
10875
10876 #: purchasing/view/view_supp_payment.php:59
10877 #: sales/view/view_receipt.php:43
10878 msgid "Payment Currency"
10879 msgstr ""
10880
10881 #: purchasing/view/view_supp_payment.php:62
10882 #: sales/customer_delivery.php:433
10883 #: sales/customer_invoice.php:470
10884 #: sales/view/view_receipt.php:45
10885 #: sales/view/view_sales_order.php:202
10886 msgid "Discount"
10887 msgstr ""
10888
10889 #: purchasing/view/view_supp_payment.php:69
10890 msgid "Supplier's Currency"
10891 msgstr ""
10892
10893 #: purchasing/manage/suppliers.php:27
10894 #: sales/manage/customer_branches.php:33
10895 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
10896 msgstr ""
10897
10898 #: purchasing/manage/suppliers.php:89
10899 msgid "Basic Data"
10900 msgstr ""
10901
10902 #: purchasing/manage/suppliers.php:91
10903 msgid "Supplier Name:"
10904 msgstr ""
10905
10906 #: purchasing/manage/suppliers.php:92
10907 msgid "Supplier Short Name:"
10908 msgstr ""
10909
10910 #: purchasing/manage/suppliers.php:95
10911 msgid "Website:"
10912 msgstr ""
10913
10914 #: purchasing/manage/suppliers.php:106
10915 msgid "Our Customer No:"
10916 msgstr ""
10917
10918 #: purchasing/manage/suppliers.php:108
10919 msgid "Purchasing"
10920 msgstr ""
10921
10922 #: purchasing/manage/suppliers.php:109
10923 msgid "Bank Name/Account:"
10924 msgstr ""
10925
10926 #: purchasing/manage/suppliers.php:110
10927 #: sales/manage/customers.php:264
10928 #: sales/manage/customers.php.orig:260
10929 msgid "Credit Limit:"
10930 msgstr ""
10931
10932 #: purchasing/manage/suppliers.php:111
10933 #: sales/manage/customers.php:266
10934 #: sales/manage/customers.php.orig:262
10935 msgid "Payment Terms:"
10936 msgstr ""
10937
10938 #: purchasing/manage/suppliers.php:117
10939 #: purchasing/manage/suppliers.php:120
10940 msgid "Prices contain tax included:"
10941 msgstr ""
10942
10943 #: purchasing/manage/suppliers.php:122
10944 #: reporting/rep704.php:96
10945 #: reporting/rep704.php:106
10946 #: reporting/rep704.php:114
10947 msgid "Accounts"
10948 msgstr ""
10949
10950 #: purchasing/manage/suppliers.php:123
10951 msgid "Accounts Payable Account:"
10952 msgstr ""
10953
10954 #: purchasing/manage/suppliers.php:124
10955 msgid "Purchase Account:"
10956 msgstr ""
10957
10958 #: purchasing/manage/suppliers.php:125
10959 msgid "Use Item Inventory/COGS Account"
10960 msgstr ""
10961
10962 #: purchasing/manage/suppliers.php:128
10963 #: purchasing/manage/suppliers.php:157
10964 msgid "Contact Data"
10965 msgstr ""
10966
10967 #: purchasing/manage/suppliers.php:148
10968 #: sales/manage/customer_branches.php:266
10969 msgid "Addresses"
10970 msgstr ""
10971
10972 #: purchasing/manage/suppliers.php:149
10973 #: sales/manage/customer_branches.php:267
10974 msgid "Mailing Address:"
10975 msgstr ""
10976
10977 #: purchasing/manage/suppliers.php:150
10978 msgid "Physical Address:"
10979 msgstr ""
10980
10981 #: purchasing/manage/suppliers.php:152
10982 msgid "General"
10983 msgstr ""
10984
10985 #: purchasing/manage/suppliers.php:153
10986 #: sales/manage/customer_branches.php:269
10987 #: sales/manage/customers.php:287
10988 #: sales/manage/customers.php.orig:283
10989 msgid "General Notes:"
10990 msgstr ""
10991
10992 #: purchasing/manage/suppliers.php:155
10993 msgid "Supplier status:"
10994 msgstr ""
10995
10996 #: purchasing/manage/suppliers.php:161
10997 msgid "System default"
10998 msgstr ""
10999
11000 #: purchasing/manage/suppliers.php:168
11001 msgid "Update Supplier"
11002 msgstr ""
11003
11004 #: purchasing/manage/suppliers.php:169
11005 msgid "Update supplier data"
11006 msgstr ""
11007
11008 #: purchasing/manage/suppliers.php:170
11009 msgid "Select this supplier and return to document entry."
11010 msgstr ""
11011
11012 #: purchasing/manage/suppliers.php:171
11013 msgid "Delete Supplier"
11014 msgstr ""
11015
11016 #: purchasing/manage/suppliers.php:172
11017 msgid "Delete supplier data if have been never used"
11018 msgstr ""
11019
11020 #: purchasing/manage/suppliers.php:176
11021 msgid "Add New Supplier Details"
11022 msgstr ""
11023
11024 #: purchasing/manage/suppliers.php:195
11025 msgid "The supplier name must be entered."
11026 msgstr ""
11027
11028 #: purchasing/manage/suppliers.php:202
11029 msgid "The supplier short name must be entered."
11030 msgstr ""
11031
11032 #: purchasing/manage/suppliers.php:222
11033 msgid "Supplier has been updated."
11034 msgstr ""
11035
11036 #: purchasing/manage/suppliers.php:240
11037 msgid "A new supplier has been added."
11038 msgstr ""
11039
11040 #: purchasing/manage/suppliers.php:258
11041 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
11042 msgstr ""
11043
11044 #: purchasing/manage/suppliers.php:266
11045 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
11046 msgstr ""
11047
11048 #: purchasing/manage/suppliers.php:287
11049 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11050 msgid "Select a supplier: "
11051 msgstr ""
11052
11053 #: purchasing/manage/suppliers.php:288
11054 msgid "New supplier"
11055 msgstr ""
11056
11057 #: purchasing/manage/suppliers.php:307
11058 #: sales/manage/customer_branches.php:323
11059 #: sales/manage/customers.php:345
11060 #: sales/manage/customers.php.orig:340
11061 msgid "&Contacts"
11062 msgstr ""
11063
11064 #: purchasing/manage/suppliers.php:309
11065 msgid "Purchase &Orders"
11066 msgstr ""
11067
11068 #: purchasing/inquiry/po_search_completed.php:26
11069 msgid "Search Purchase Orders"
11070 msgstr ""
11071
11072 #: purchasing/inquiry/po_search_completed.php:63
11073 #: purchasing/inquiry/po_search.php:62
11074 #: sales/inquiry/sales_deliveries_view.php:103
11075 #: sales/inquiry/sales_orders_view.php:225
11076 msgid "#:"
11077 msgstr ""
11078
11079 #: purchasing/inquiry/po_search_completed.php:68
11080 msgid "into location:"
11081 msgstr ""
11082
11083 #: purchasing/inquiry/po_search_completed.php:126
11084 #: purchasing/inquiry/po_search.php:135
11085 #: reporting/includes/doctext.inc:166
11086 #: sales/inquiry/sales_orders_view.php:267
11087 msgid "Order Date"
11088 msgstr ""
11089
11090 #: purchasing/inquiry/po_search_completed.php:128
11091 #: purchasing/inquiry/po_search.php:137
11092 #: sales/inquiry/sales_orders_view.php:270
11093 msgid "Order Total"
11094 msgstr ""
11095
11096 #: purchasing/inquiry/po_search.php:25
11097 msgid "Search Outstanding Purchase Orders"
11098 msgstr ""
11099
11100 #: purchasing/inquiry/po_search.php:98
11101 msgid "Receive"
11102 msgstr ""
11103
11104 #: purchasing/inquiry/po_search.php:148
11105 msgid "Marked orders have overdue items."
11106 msgstr ""
11107
11108 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11109 msgid "Supplier Allocation Inquiry"
11110 msgstr ""
11111
11112 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11113 #: sales/inquiry/customer_allocation_inquiry.php:49
11114 msgid "show settled:"
11115 msgstr ""
11116
11117 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
11118 msgid "Pay"
11119 msgstr ""
11120
11121 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
11122 msgid "Supp Reference"
11123 msgstr ""
11124
11125 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
11126 #: reporting/rep101.php:133
11127 #: reporting/rep201.php:121
11128 #: reporting/includes/doctext.inc:225
11129 #: sales/inquiry/customer_allocation_inquiry.php:153
11130 msgid "Allocated"
11131 msgstr ""
11132
11133 #: purchasing/inquiry/supplier_inquiry.php:27
11134 #: purchasing/inquiry/supplier_inquiry.php.orig:25
11135 msgid "Supplier Inquiry"
11136 msgstr ""
11137
11138 #: purchasing/inquiry/supplier_inquiry.php:51
11139 #: purchasing/inquiry/supplier_inquiry.php.orig:47
11140 msgid "Select a supplier:"
11141 msgstr ""
11142
11143 #: purchasing/inquiry/supplier_inquiry.php:70
11144 #: purchasing/inquiry/supplier_inquiry.php:71
11145 #: purchasing/inquiry/supplier_inquiry.php:72
11146 #: purchasing/inquiry/supplier_inquiry.php.orig:66
11147 #: purchasing/inquiry/supplier_inquiry.php.orig:67
11148 #: purchasing/inquiry/supplier_inquiry.php.orig:68
11149 #: reporting/rep102.php:120
11150 #: reporting/rep102.php:121
11151 #: reporting/rep102.php:122
11152 #: reporting/rep102.php:244
11153 #: reporting/rep108.php:149
11154 #: reporting/rep108.php:150
11155 #: reporting/rep108.php:151
11156 #: reporting/rep202.php:124
11157 #: reporting/rep202.php:125
11158 #: reporting/rep202.php:126
11159 #: reporting/rep202.php:158
11160 #: reporting/rep202.php:159
11161 #: reporting/rep202.php:160
11162 #: reporting/rep202.php:252
11163 #: sales/create_recurrent_invoices.php:132
11164 #: sales/manage/recurrent_invoices.php:102
11165 #: sales/inquiry/customer_inquiry.php:75
11166 #: sales/inquiry/customer_inquiry.php:76
11167 #: sales/inquiry/customer_inquiry.php:77
11168 msgid "Days"
11169 msgstr ""
11170
11171 #: purchasing/inquiry/supplier_inquiry.php:72
11172 #: purchasing/inquiry/supplier_inquiry.php.orig:68
11173 #: reporting/rep102.php:122
11174 #: reporting/rep108.php:151
11175 #: reporting/rep202.php:126
11176 #: reporting/rep202.php:160
11177 #: sales/inquiry/customer_inquiry.php:77
11178 msgid "Over"
11179 msgstr ""
11180
11181 #: purchasing/inquiry/supplier_inquiry.php:76
11182 #: purchasing/inquiry/supplier_inquiry.php.orig:72
11183 #: sales/inquiry/customer_inquiry.php:80
11184 msgid "Terms"
11185 msgstr ""
11186
11187 #: purchasing/inquiry/supplier_inquiry.php:76
11188 #: purchasing/inquiry/supplier_inquiry.php.orig:72
11189 #: reporting/rep102.php:125
11190 #: reporting/rep102.php:242
11191 #: reporting/rep108.php:153
11192 #: reporting/rep202.php:130
11193 #: reporting/rep202.php:250
11194 #: sales/inquiry/customer_inquiry.php:80
11195 msgid "Current"
11196 msgstr ""
11197
11198 #: purchasing/inquiry/supplier_inquiry.php:77
11199 #: purchasing/inquiry/supplier_inquiry.php.orig:73
11200 #: reporting/rep102.php:126
11201 #: reporting/rep108.php:153
11202 #: reporting/rep202.php:131
11203 #: sales/inquiry/customer_inquiry.php:81
11204 msgid "Total Balance"
11205 msgstr ""
11206
11207 #: purchasing/inquiry/supplier_inquiry.php:133
11208 #: purchasing/inquiry/supplier_inquiry.php.orig:127
11209 #: sales/inquiry/customer_inquiry.php:164
11210 msgid "Credit This"
11211 msgstr ""
11212
11213 #: purchasing/inquiry/supplier_inquiry.php:155
11214 #: purchasing/inquiry/supplier_inquiry.php.orig:149
11215 msgid "Print Remittance"
11216 msgstr ""
11217
11218 #: purchasing/allocations/supplier_allocate.php:29
11219 msgid "Allocate Supplier Payment or Credit Note"
11220 msgstr ""
11221
11222 #: purchasing/allocations/supplier_allocate.php:49
11223 msgid "Allocation of"
11224 msgstr ""
11225
11226 #: purchasing/allocations/supplier_allocate.php:54
11227 #: sales/allocations/customer_allocate.php:53
11228 msgid "Total:"
11229 msgstr ""
11230
11231 #: purchasing/allocations/supplier_allocate.php:63
11232 #: sales/allocations/customer_allocate.php:62
11233 msgid "Start again allocation of selected amount"
11234 msgstr ""
11235
11236 #: purchasing/allocations/supplier_allocate.php:64
11237 #: sales/allocations/customer_allocate.php:63
11238 msgid "Process allocations"
11239 msgstr ""
11240
11241 #: purchasing/allocations/supplier_allocate.php:65
11242 #: purchasing/allocations/supplier_allocate.php:71
11243 #: sales/allocations/customer_allocate.php:64
11244 #: sales/allocations/customer_allocate.php:70
11245 msgid "Back to Allocations"
11246 msgstr ""
11247
11248 #: purchasing/allocations/supplier_allocate.php:66
11249 #: purchasing/allocations/supplier_allocate.php:72
11250 #: sales/allocations/customer_allocate.php:64
11251 #: sales/allocations/customer_allocate.php:71
11252 msgid "Abandon allocations and return to selection of allocatable amounts"
11253 msgstr ""
11254
11255 #: purchasing/allocations/supplier_allocate.php:70
11256 #: sales/allocations/customer_allocate.php:68
11257 msgid "There are no unsettled transactions to allocate."
11258 msgstr ""
11259
11260 #: purchasing/allocations/supplier_allocation_main.php:26
11261 msgid "Supplier Allocations"
11262 msgstr ""
11263
11264 #: purchasing/allocations/supplier_allocation_main.php:36
11265 msgid "Select a Supplier: "
11266 msgstr ""
11267
11268 #: purchasing/allocations/supplier_allocation_main.php:39
11269 #: sales/allocations/customer_allocation_main.php:35
11270 msgid "Show Settled Items:"
11271 msgstr ""
11272
11273 #: purchasing/allocations/supplier_allocation_main.php:70
11274 #: sales/allocations/customer_allocation_main.php:74
11275 msgid "Allocate"
11276 msgstr ""
11277
11278 #: purchasing/allocations/supplier_allocation_main.php:111
11279 #: sales/allocations/customer_allocation_main.php:110
11280 msgid "Marked items are settled."
11281 msgstr ""
11282
11283 #: reporting/rep101.php:122
11284 #: reporting/rep102.php:108
11285 #: reporting/rep114.php:108
11286 #: reporting/rep202.php:112
11287 #: reporting/rep203.php:83
11288 msgid "Balances in Home Currency"
11289 msgstr ""
11290
11291 #: reporting/rep101.php:132
11292 #: reporting/rep201.php:120
11293 #: reporting/rep203.php:93
11294 #: reporting/rep709.php:111
11295 #: reporting/includes/doctext.inc:145
11296 #: reporting/includes/doctext.inc:186
11297 #: reporting/includes/doctext.inc:224
11298 msgid "Trans Type"
11299 msgstr ""
11300
11301 #: reporting/rep101.php:132
11302 #: reporting/rep201.php:120
11303 #: reporting/includes/doctext.inc:224
11304 msgid "Charges"
11305 msgstr ""
11306
11307 #: reporting/rep101.php:132
11308 #: reporting/rep201.php:121
11309 #: reporting/includes/doctext.inc:225
11310 msgid "Credits"
11311 msgstr ""
11312
11313 #: reporting/rep101.php:141
11314 #: reporting/rep102.php:136
11315 #: reporting/rep201.php:129
11316 #: reporting/rep202.php:141
11317 #: reporting/rep203.php:102
11318 #: reporting/rep303.php:126
11319 #: reporting/reports_main.php:38
11320 #: reporting/reports_main.php:48
11321 #: reporting/reports_main.php:152
11322 #: reporting/reports_main.php:162
11323 #: reporting/reports_main.php:171
11324 #: reporting/reports_main.php:217
11325 msgid "Suppress Zeros"
11326 msgstr ""
11327
11328 #: reporting/rep101.php:143
11329 msgid "Customer Balances"
11330 msgstr ""
11331
11332 #: reporting/rep101.php:248
11333 #: reporting/rep102.php:228
11334 #: reporting/rep106.php:171
11335 #: reporting/rep201.php:235
11336 #: reporting/rep202.php:235
11337 #: reporting/rep203.php:181
11338 #: reporting/rep204.php:148
11339 #: reporting/rep301.php:179
11340 #: reporting/rep304.php:195
11341 #: reporting/rep305.php:187
11342 #: reporting/rep306.php:292
11343 msgid "Grand Total"
11344 msgstr ""
11345
11346 #: reporting/rep102.php:102
11347 #: reporting/rep106.php:93
11348 #: reporting/rep202.php:106
11349 #: reporting/rep709.php:95
11350 #: reporting/reports_main.php:47
11351 #: reporting/reports_main.php:90
11352 #: reporting/reports_main.php:161
11353 #: reporting/reports_main.php:201
11354 #: reporting/reports_main.php:450
11355 msgid "Summary Only"
11356 msgstr ""
11357
11358 #: reporting/rep102.php:104
11359 #: reporting/rep202.php:108
11360 #: reporting/rep709.php:97
11361 msgid "Detailed Report"
11362 msgstr ""
11363
11364 #: reporting/rep102.php:131
11365 #: reporting/rep202.php:136
11366 #: reporting/rep203.php:99
11367 #: reporting/rep301.php:110
11368 #: reporting/reports_main.php:35
11369 #: reporting/reports_main.php:43
11370 #: reporting/reports_main.php:64
11371 #: reporting/reports_main.php:80
11372 #: reporting/reports_main.php:89
11373 #: reporting/reports_main.php:149
11374 #: reporting/reports_main.php:157
11375 #: reporting/reports_main.php:168
11376 #: reporting/reports_main.php:198
11377 #: reporting/reports_main.php:223
11378 #: reporting/reports_main.php:232
11379 #: reporting/reports_main.php:238
11380 #: reporting/reports_main.php:278
11381 #: reporting/reports_main.php:292
11382 #: reporting/reports_main.php:304
11383 #: reporting/reports_main.php:322
11384 #: reporting/reports_main.php:333
11385 #: reporting/reports_main.php:345
11386 #: reporting/reports_main.php:358
11387 #: reporting/reports_main.php:374
11388 #: reporting/reports_main.php:384
11389 #: reporting/reports_main.php:395
11390 #: reporting/reports_main.php:407
11391 #: reporting/reports_main.php:421
11392 #: reporting/reports_main.php:430
11393 #: reporting/reports_main.php:440
11394 #: reporting/reports_main.php:449
11395 #: reporting/reports_main.php:456
11396 msgid "End Date"
11397 msgstr ""
11398
11399 #: reporting/rep102.php:135
11400 #: reporting/rep202.php:140
11401 #: reporting/reports_main.php:46
11402 #: reporting/reports_main.php:120
11403 #: reporting/reports_main.php:160
11404 msgid "Show Also Allocated"
11405 msgstr ""
11406
11407 #: reporting/rep102.php:140
11408 msgid "Aged Customer Analysis"
11409 msgstr ""
11410
11411 #: reporting/rep103.php:117
11412 msgid "All Areas"
11413 msgstr ""
11414
11415 #: reporting/rep103.php:121
11416 msgid "All Sales Folk"
11417 msgstr ""
11418
11419 #: reporting/rep103.php:125
11420 msgid "Greater than "
11421 msgstr ""
11422
11423 #: reporting/rep103.php:129
11424 msgid "Less than "
11425 msgstr ""
11426
11427 #: reporting/rep103.php:138
11428 msgid "Customer Postal Address"
11429 msgstr ""
11430
11431 #: reporting/rep103.php:138
11432 msgid "Price/Turnover"
11433 msgstr ""
11434
11435 #: reporting/rep103.php:138
11436 msgid "Branch Contact Information"
11437 msgstr ""
11438
11439 #: reporting/rep103.php:139
11440 msgid "Branch Delivery Address"
11441 msgstr ""
11442
11443 #: reporting/rep103.php:144
11444 #: reporting/reports_main.php:54
11445 msgid "Activity Since"
11446 msgstr ""
11447
11448 #: reporting/rep103.php:145
11449 #: reporting/reports_main.php:55
11450 #: sales/manage/sales_areas.php:16
11451 msgid "Sales Areas"
11452 msgstr ""
11453
11454 #: reporting/rep103.php:146
11455 #: reporting/reports_main.php:56
11456 msgid "Sales Folk"
11457 msgstr ""
11458
11459 #: reporting/rep103.php:147
11460 msgid "Activity"
11461 msgstr ""
11462
11463 #: reporting/rep103.php:149
11464 msgid "Customer Details Listing"
11465 msgstr ""
11466
11467 #: reporting/rep103.php:179
11468 msgid "Customers in"
11469 msgstr ""
11470
11471 #: reporting/rep103.php:200
11472 msgid "Price List"
11473 msgstr ""
11474
11475 #: reporting/rep103.php:211
11476 msgid "Turnover"
11477 msgstr ""
11478
11479 #: reporting/rep103.php:220
11480 msgid "Ph"
11481 msgstr ""
11482
11483 #: reporting/rep104.php:111
11484 msgid "Category/Items"
11485 msgstr ""
11486
11487 #: reporting/rep104.php:111
11488 #: reporting/rep301.php:105
11489 #: reporting/rep303.php:111
11490 #: reporting/rep303.php:117
11491 msgid "UOM"
11492 msgstr ""
11493
11494 #: reporting/rep104.php:111
11495 msgid "GP %"
11496 msgstr ""
11497
11498 #: reporting/rep104.php:119
11499 #: reporting/reports_main.php:74
11500 msgid "Show GP %"
11501 msgstr ""
11502
11503 #: reporting/rep104.php:126
11504 msgid "Price Listing"
11505 msgstr ""
11506
11507 #: reporting/rep104.php:195
11508 msgid "Sales Kits"
11509 msgstr ""
11510
11511 #: reporting/rep105.php:103
11512 msgid "All Orders"
11513 msgstr ""
11514
11515 #: reporting/rep105.php:105
11516 #: reporting/reports_main.php:83
11517 msgid "Back Orders Only"
11518 msgstr ""
11519
11520 #: reporting/rep105.php:109
11521 #: reporting/rep204.php:84
11522 #: sales/inquiry/customer_allocation_inquiry.php:146
11523 #: sales/inquiry/customer_inquiry.php:226
11524 msgid "Order"
11525 msgstr ""
11526
11527 #: reporting/rep105.php:109
11528 #: reporting/rep106.php:83
11529 #: reporting/rep112.php:179
11530 #: sales/create_recurrent_invoices.php:132
11531 #: sales/customer_credit_invoice.php:236
11532 #: sales/customer_delivery.php:339
11533 #: sales/customer_invoice.php:381
11534 #: sales/manage/customers.php:251
11535 #: sales/manage/customers.php:290
11536 #: sales/manage/customers.php.orig:248
11537 #: sales/manage/customers.php.orig:286
11538 #: sales/manage/recurrent_invoices.php:102
11539 #: sales/view/view_credit.php:58
11540 #: sales/inquiry/customer_inquiry.php:231
11541 #: sales/inquiry/sales_deliveries_view.php:182
11542 #: sales/inquiry/sales_orders_view.php:265
11543 #: sales/inquiry/sales_orders_view.php:279
11544 msgid "Branch"
11545 msgstr ""
11546
11547 #: reporting/rep105.php:109
11548 #: reporting/rep106.php:83
11549 msgid "Customer Ref"
11550 msgstr ""
11551
11552 #: reporting/rep105.php:110
11553 msgid "Ord Date"
11554 msgstr ""
11555
11556 #: reporting/rep105.php:110
11557 msgid "Del Date"
11558 msgstr ""
11559
11560 #: reporting/rep105.php:110
11561 #: reporting/rep401.php:71
11562 msgid "Loc"
11563 msgstr ""
11564
11565 #: reporting/rep105.php:114
11566 #: sales/customer_delivery.php:432
11567 #: sales/customer_invoice.php:469
11568 msgid "Invoiced"
11569 msgstr ""
11570
11571 #: reporting/rep105.php:121
11572 msgid "Selection"
11573 msgstr ""
11574
11575 #: reporting/rep105.php:125
11576 msgid "Order Status Listing"
11577 msgstr ""
11578
11579 #: reporting/rep106.php:84
11580 msgid "Inv Date"
11581 msgstr ""
11582
11583 #: reporting/rep106.php:84
11584 #: reporting/rep106.php:88
11585 #: reporting/rep106.php:89
11586 #: sales/manage/sales_people.php:99
11587 #: sales/manage/sales_people.php:159
11588 #: sales/manage/sales_people.php:161
11589 msgid "Provision"
11590 msgstr ""
11591
11592 #: reporting/rep106.php:88
11593 msgid "Salesman"
11594 msgstr ""
11595
11596 #: reporting/rep106.php:88
11597 #: reporting/includes/header2.inc:110
11598 #: sales/manage/sales_people.php:99
11599 msgid "Email"
11600 msgstr ""
11601
11602 #: reporting/rep106.php:89
11603 #: sales/manage/sales_people.php:99
11604 msgid "Break Pt."
11605 msgstr ""
11606
11607 #: reporting/rep106.php:97
11608 msgid "Salesman Listing"
11609 msgstr ""
11610
11611 #: reporting/rep107.php:67
11612 #: reporting/rep107.php:84
11613 #: reporting/includes/doctext.inc:105
11614 msgid "INVOICE"
11615 msgstr ""
11616
11617 #: reporting/rep107.php:148
11618 #: reporting/rep109.php:152
11619 #: reporting/rep110.php:162
11620 #: reporting/rep111.php:137
11621 #: reporting/rep113.php:147
11622 #: sales/view/view_credit.php:138
11623 #: sales/view/view_dispatch.php:155
11624 #: sales/view/view_invoice.php:157
11625 #: sales/view/view_sales_order.php:227
11626 #: sales/includes/ui/sales_credit_ui.inc:222
11627 msgid "Shipping"
11628 msgstr ""
11629
11630 #: reporting/rep108.php:85
11631 #: reporting/rep108.php:110
11632 #: reporting/includes/doctext.inc:216
11633 msgid "STATEMENT"
11634 msgstr ""
11635
11636 #: reporting/rep108.php:125
11637 msgid "Outstanding Transactions"
11638 msgstr ""
11639
11640 #: reporting/rep108.php:168
11641 msgid "Statement"
11642 msgstr ""
11643
11644 #: reporting/rep108.php:168
11645 msgid "as of"
11646 msgstr ""
11647
11648 #: reporting/rep109.php:65
11649 #: reporting/rep109.php:88
11650 #: reporting/rep109.php:93
11651 #: reporting/includes/doctext.inc:53
11652 msgid "SALES ORDER"
11653 msgstr ""
11654
11655 #: reporting/rep109.php:67
11656 #: reporting/rep109.php:83
11657 #: reporting/rep109.php:93
11658 #: reporting/includes/doctext.inc:53
11659 msgid "QUOTE"
11660 msgstr ""
11661
11662 #: reporting/rep109.php:158
11663 #: reporting/rep111.php:143
11664 msgid "TOTAL ORDER EX VAT"
11665 msgstr ""
11666
11667 #: reporting/rep109.php:204
11668 #: reporting/rep111.php:189
11669 msgid "TOTAL ORDER VAT INCL."
11670 msgstr ""
11671
11672 #: reporting/rep110.php:70
11673 msgid "DELIVERY"
11674 msgstr ""
11675
11676 #: reporting/rep110.php:72
11677 #: reporting/rep110.php:93
11678 #: reporting/includes/doctext.inc:70
11679 msgid "PACKING SLIP"
11680 msgstr ""
11681
11682 #: reporting/rep110.php:88
11683 #: reporting/includes/doctext.inc:70
11684 msgid "DELIVERY NOTE"
11685 msgstr ""
11686
11687 #: reporting/rep110.php:206
11688 msgid "TOTAL DELIVERY INCL. VAT"
11689 msgstr ""
11690
11691 #: reporting/rep111.php:60
11692 #: reporting/includes/doctext.inc:38
11693 msgid "SALES QUOTATION"
11694 msgstr ""
11695
11696 #: reporting/rep112.php:94
11697 #: reporting/includes/doctext.inc:176
11698 msgid "RECEIPT"
11699 msgstr ""
11700
11701 #: reporting/rep112.php:125
11702 #: reporting/rep210.php:133
11703 msgid "As advance / full / part / payment towards:"
11704 msgstr ""
11705
11706 #: reporting/rep112.php:160
11707 msgid "TOTAL RECEIPT"
11708 msgstr ""
11709
11710 #: reporting/rep112.php:170
11711 msgid "Received / Sign"
11712 msgstr ""
11713
11714 #: reporting/rep112.php:172
11715 msgid "By Cash / Cheque* / Draft No."
11716 msgstr ""
11717
11718 #: reporting/rep112.php:174
11719 msgid "Dated"
11720 msgstr ""
11721
11722 #: reporting/rep112.php:177
11723 msgid "Drawn on Bank"
11724 msgstr ""
11725
11726 #: reporting/rep113.php:67
11727 #: reporting/rep113.php:86
11728 #: reporting/includes/doctext.inc:91
11729 msgid "CREDIT NOTE"
11730 msgstr ""
11731
11732 #: reporting/rep113.php:191
11733 #: sales/view/view_credit.php:143
11734 msgid "TOTAL CREDIT"
11735 msgstr ""
11736
11737 #: reporting/rep114.php:87
11738 msgid "Sales Summary Report"
11739 msgstr ""
11740
11741 #: reporting/rep114.php:91
11742 #: reporting/reports_main.php:65
11743 msgid "Tax Id Only"
11744 msgstr ""
11745
11746 #: reporting/rep114.php:95
11747 msgid "Tax Id"
11748 msgstr ""
11749
11750 #: reporting/rep114.php:95
11751 msgid "Total ex. Tax"
11752 msgstr ""
11753
11754 #: reporting/rep114.php:95
11755 #: reporting/rep709.php:112
11756 #: taxes/tax_groups.php:177
11757 msgid "Tax"
11758 msgstr ""
11759
11760 #: reporting/rep201.php:110
11761 msgid "Balances in Home currency"
11762 msgstr ""
11763
11764 #: reporting/rep201.php:131
11765 msgid "Supplier Balances"
11766 msgstr ""
11767
11768 #: reporting/rep202.php:144
11769 msgid "currency"
11770 msgstr ""
11771
11772 #: reporting/rep202.php:145
11773 msgid "Aged Supplier Analysis"
11774 msgstr ""
11775
11776 #: reporting/rep203.php:104
11777 msgid "Payment Report"
11778 msgstr ""
11779
11780 #: reporting/rep204.php:84
11781 msgid "Qty Recd"
11782 msgstr ""
11783
11784 #: reporting/rep204.php:84
11785 msgid "qty Inv"
11786 msgstr ""
11787
11788 #: reporting/rep204.php:85
11789 msgid "Act Price"
11790 msgstr ""
11791
11792 #: reporting/rep204.php:92
11793 msgid "Outstanding GRNs Report"
11794 msgstr ""
11795
11796 #: reporting/rep209.php:87
11797 #: reporting/rep209.php:100
11798 #: reporting/includes/doctext.inc:149
11799 msgid "PURCHASE ORDER"
11800 msgstr ""
11801
11802 #: reporting/rep209.php:206
11803 msgid "TOTAL PO"
11804 msgstr ""
11805
11806 #: reporting/rep210.php:95
11807 #: reporting/rep210.php:117
11808 #: reporting/includes/doctext.inc:129
11809 msgid "REMITTANCE"
11810 msgstr ""
11811
11812 #: reporting/rep210.php:168
11813 msgid "TOTAL REMITTANCE"
11814 msgstr ""
11815
11816 #: reporting/rep301.php:114
11817 msgid "Inventory Valuation Report"
11818 msgstr ""
11819
11820 #: reporting/rep302.php:125
11821 msgid "QOH"
11822 msgstr ""
11823
11824 #: reporting/rep302.php:125
11825 msgid "Cust Ord"
11826 msgstr ""
11827
11828 #: reporting/rep302.php:125
11829 msgid "Supp Ord"
11830 msgstr ""
11831
11832 #: reporting/rep302.php:125
11833 msgid "Sugg Ord"
11834 msgstr ""
11835
11836 #: reporting/rep302.php:134
11837 msgid "Inventory Planning Report"
11838 msgstr ""
11839
11840 #: reporting/rep303.php:99
11841 msgid "Shortage"
11842 msgstr ""
11843
11844 #: reporting/rep303.php:111
11845 #: reporting/rep303.php:117
11846 #: reporting/rep305.php:100
11847 msgid "Stock ID"
11848 msgstr ""
11849
11850 #: reporting/rep303.php:111
11851 msgid "Check"
11852 msgstr ""
11853
11854 #: reporting/rep303.php:125
11855 msgid "Only Shortage"
11856 msgstr ""
11857
11858 #: reporting/rep303.php:133
11859 msgid "Stock Check Sheets"
11860 msgstr ""
11861
11862 #: reporting/rep304.php:114
11863 #: reporting/rep305.php:100
11864 #: reporting/rep306.php:141
11865 msgid "Qty"
11866 msgstr ""
11867
11868 #: reporting/rep304.php:114
11869 #: sales/manage/customer_branches.php:240
11870 #: sales/manage/customers.php:260
11871 #: sales/manage/customers.php.orig:256
11872 msgid "Sales"
11873 msgstr ""
11874
11875 #: reporting/rep304.php:114
11876 msgid "Cost"
11877 msgstr ""
11878
11879 #: reporting/rep304.php:114
11880 msgid "Contribution"
11881 msgstr ""
11882
11883 #: reporting/rep304.php:126
11884 msgid "Inventory Sales Report"
11885 msgstr ""
11886
11887 #: reporting/rep305.php:100
11888 msgid "PO No"
11889 msgstr ""
11890
11891 #: reporting/rep305.php:100
11892 msgid "Inv"
11893 msgstr ""
11894
11895 #: reporting/rep305.php:100
11896 msgid "Inv Price"
11897 msgstr ""
11898
11899 #: reporting/rep305.php:100
11900 msgid "PO Price"
11901 msgstr ""
11902
11903 #: reporting/rep305.php:107
11904 msgid "GRN Valuation Report"
11905 msgstr ""
11906
11907 #: reporting/rep306.php:141
11908 msgid "Unit Price"
11909 msgstr ""
11910
11911 #: reporting/rep306.php:154
11912 msgid "Inventory Purchasing Report"
11913 msgstr ""
11914
11915 #: reporting/rep401.php:71
11916 msgid "Wrk Ctr"
11917 msgstr ""
11918
11919 #: reporting/rep401.php:78
11920 msgid "Bill of Material Listing"
11921 msgstr ""
11922
11923 #: reporting/rep409.php:60
11924 #: reporting/rep409.php:73
11925 #: reporting/includes/doctext.inc:192
11926 msgid "WORK ORDER"
11927 msgstr ""
11928
11929 #: reporting/rep409.php:129
11930 msgid "Insufficient stock"
11931 msgstr ""
11932
11933 #: reporting/rep501.php:87
11934 msgid "YTD"
11935 msgstr ""
11936
11937 #: reporting/rep501.php:94
11938 msgid "Dimension Summary"
11939 msgstr ""
11940
11941 #: reporting/rep601.php:86
11942 #: reporting/includes/doctext.inc:247
11943 msgid "Bank Account"
11944 msgstr ""
11945
11946 #: reporting/rep601.php:151
11947 msgid "Total Debit / Credit"
11948 msgstr ""
11949
11950 #: reporting/rep601.php:168
11951 msgid "Net Change"
11952 msgstr ""
11953
11954 #: reporting/rep702.php:53
11955 msgid "Type/Account"
11956 msgstr ""
11957
11958 #: reporting/rep702.php:53
11959 msgid "Date/Dim."
11960 msgstr ""
11961
11962 #: reporting/rep702.php:54
11963 msgid "Person/Item/Memo"
11964 msgstr ""
11965
11966 #: reporting/rep702.php:64
11967 msgid "List of Journal Entries"
11968 msgstr ""
11969
11970 #: reporting/rep704.php:71
11971 msgid "GL Account Transactions"
11972 msgstr ""
11973
11974 #: reporting/rep705.php:247
11975 #: reporting/rep705.php:260
11976 #: reporting/rep705.php:271
11977 #: reporting/reports_main.php:313
11978 #: reporting/reports_main.php:366
11979 #: reporting/reports_main.php:414
11980 msgid "Year"
11981 msgstr ""
11982
11983 #: reporting/rep705.php:253
11984 #: reporting/rep705.php:264
11985 #: reporting/rep705.php:273
11986 #: reporting/rep706.php:198
11987 #: reporting/rep706.php:206
11988 #: reporting/rep706.php:212
11989 #: reporting/rep707.php:222
11990 #: reporting/rep707.php:230
11991 #: reporting/rep707.php:236
11992 msgid "Tags"
11993 msgstr ""
11994
11995 #: reporting/rep705.php:254
11996 #: reporting/rep705.php:265
11997 #: reporting/rep705.php:274
11998 msgid "Amounts in thousands"
11999 msgstr ""
12000
12001 #: reporting/rep705.php:278
12002 msgid "Annual Expense Breakdown"
12003 msgstr ""
12004
12005 #: reporting/rep706.php:186
12006 msgid "Close Balance"
12007 msgstr ""
12008
12009 #: reporting/rep707.php:258
12010 msgid "Profit and Loss Statement"
12011 msgstr ""
12012
12013 #: reporting/rep709.php:93
12014 msgid "Tax Report"
12015 msgstr ""
12016
12017 #: reporting/rep709.php:111
12018 msgid "Branch Name"
12019 msgstr ""
12020
12021 #: reporting/rep709.php:112
12022 msgid "Net"
12023 msgstr ""
12024
12025 #: reporting/rep709.php:112
12026 #: taxes/item_tax_types.php:185
12027 msgid "Rate"
12028 msgstr ""
12029
12030 #: reporting/rep709.php:183
12031 msgid "Tax Rate"
12032 msgstr ""
12033
12034 #: reporting/rep709.php:183
12035 msgid "Net Tax"
12036 msgstr ""
12037
12038 #: reporting/rep710.php:77
12039 msgid "Time"
12040 msgstr ""
12041
12042 #: reporting/rep710.php:77
12043 msgid "Trans Date"
12044 msgstr ""
12045
12046 #: reporting/rep710.php:78
12047 msgid "Action"
12048 msgstr ""
12049
12050 #: reporting/rep710.php:89
12051 #: reporting/reports_main.php:454
12052 msgid "Audit Trail"
12053 msgstr ""
12054
12055 #: reporting/rep710.php:111
12056 msgid "Changed"
12057 msgstr ""
12058
12059 #: reporting/reports_main.php:26
12060 msgid "Reports and Analysis"
12061 msgstr ""
12062
12063 #: reporting/reports_main.php:33
12064 msgid "Customer &Balances"
12065 msgstr ""
12066
12067 #: reporting/reports_main.php:37
12068 #: reporting/reports_main.php:45
12069 #: reporting/reports_main.php:70
12070 #: reporting/reports_main.php:97
12071 #: reporting/reports_main.php:105
12072 #: reporting/reports_main.php:119
12073 #: reporting/reports_main.php:127
12074 #: reporting/reports_main.php:135
12075 #: reporting/reports_main.php:142
12076 #: reporting/reports_main.php:151
12077 #: reporting/reports_main.php:159
12078 #: reporting/reports_main.php:170
12079 #: reporting/reports_main.php:183
12080 #: reporting/reports_main.php:190
12081 msgid "Currency Filter"
12082 msgstr ""
12083
12084 #: reporting/reports_main.php:40
12085 #: reporting/reports_main.php:51
12086 #: reporting/reports_main.php:60
12087 #: reporting/reports_main.php:67
12088 #: reporting/reports_main.php:76
12089 #: reporting/reports_main.php:85
12090 #: reporting/reports_main.php:92
12091 #: reporting/reports_main.php:101
12092 #: reporting/reports_main.php:109
12093 #: reporting/reports_main.php:116
12094 #: reporting/reports_main.php:123
12095 #: reporting/reports_main.php:131
12096 #: reporting/reports_main.php:138
12097 #: reporting/reports_main.php:144
12098 #: reporting/reports_main.php:154
12099 #: reporting/reports_main.php:165
12100 #: reporting/reports_main.php:173
12101 #: reporting/reports_main.php:178
12102 #: reporting/reports_main.php:186
12103 #: reporting/reports_main.php:193
12104 #: reporting/reports_main.php:203
12105 #: reporting/reports_main.php:209
12106 #: reporting/reports_main.php:219
12107 #: reporting/reports_main.php:228
12108 #: reporting/reports_main.php:234
12109 #: reporting/reports_main.php:244
12110 #: reporting/reports_main.php:252
12111 #: reporting/reports_main.php:259
12112 #: reporting/reports_main.php:268
12113 #: reporting/reports_main.php:281
12114 #: reporting/reports_main.php:288
12115 #: reporting/reports_main.php:295
12116 #: reporting/reports_main.php:310
12117 #: reporting/reports_main.php:318
12118 #: reporting/reports_main.php:329
12119 #: reporting/reports_main.php:341
12120 #: reporting/reports_main.php:351
12121 #: reporting/reports_main.php:363
12122 #: reporting/reports_main.php:370
12123 #: reporting/reports_main.php:380
12124 #: reporting/reports_main.php:391
12125 #: reporting/reports_main.php:400
12126 #: reporting/reports_main.php:411
12127 #: reporting/reports_main.php:417
12128 #: reporting/reports_main.php:426
12129 #: reporting/reports_main.php:436
12130 #: reporting/reports_main.php:444
12131 #: reporting/reports_main.php:452
12132 #: reporting/reports_main.php:460
12133 msgid "Orientation"
12134 msgstr ""
12135
12136 #: reporting/reports_main.php:41
12137 #: reporting/reports_main.php:52
12138 #: reporting/reports_main.php:61
12139 #: reporting/reports_main.php:68
12140 #: reporting/reports_main.php:77
12141 #: reporting/reports_main.php:86
12142 #: reporting/reports_main.php:93
12143 #: reporting/reports_main.php:155
12144 #: reporting/reports_main.php:166
12145 #: reporting/reports_main.php:174
12146 #: reporting/reports_main.php:179
12147 #: reporting/reports_main.php:204
12148 #: reporting/reports_main.php:210
12149 #: reporting/reports_main.php:220
12150 #: reporting/reports_main.php:229
12151 #: reporting/reports_main.php:235
12152 #: reporting/reports_main.php:245
12153 #: reporting/reports_main.php:253
12154 #: reporting/reports_main.php:269
12155 #: reporting/reports_main.php:282
12156 #: reporting/reports_main.php:289
12157 #: reporting/reports_main.php:296
12158 #: reporting/reports_main.php:311
12159 #: reporting/reports_main.php:319
12160 #: reporting/reports_main.php:330
12161 #: reporting/reports_main.php:342
12162 #: reporting/reports_main.php:352
12163 #: reporting/reports_main.php:364
12164 #: reporting/reports_main.php:371
12165 #: reporting/reports_main.php:381
12166 #: reporting/reports_main.php:392
12167 #: reporting/reports_main.php:401
12168 #: reporting/reports_main.php:412
12169 #: reporting/reports_main.php:418
12170 #: reporting/reports_main.php:427
12171 #: reporting/reports_main.php:437
12172 #: reporting/reports_main.php:445
12173 #: reporting/reports_main.php:453
12174 #: reporting/reports_main.php:461
12175 msgid "Destination"
12176 msgstr ""
12177
12178 #: reporting/reports_main.php:42
12179 msgid "&Aged Customer Analysis"
12180 msgstr ""
12181
12182 #: reporting/reports_main.php:49
12183 #: reporting/reports_main.php:163
12184 #: reporting/reports_main.php:327
12185 #: reporting/reports_main.php:339
12186 #: reporting/reports_main.php:378
12187 #: reporting/reports_main.php:389
12188 #: reporting/reports_main.php:424
12189 #: reporting/reports_main.php:434
12190 msgid "Graphics"
12191 msgstr ""
12192
12193 #: reporting/reports_main.php:53
12194 msgid "Customer &Detail Listing"
12195 msgstr ""
12196
12197 #: reporting/reports_main.php:57
12198 msgid "Activity Greater Than"
12199 msgstr ""
12200
12201 #: reporting/reports_main.php:58
12202 msgid "Activity Less Than"
12203 msgstr ""
12204
12205 #: reporting/reports_main.php:62
12206 msgid "Sales &Summary Report"
12207 msgstr ""
12208
12209 #: reporting/reports_main.php:69
12210 msgid "&Price Listing"
12211 msgstr ""
12212
12213 #: reporting/reports_main.php:71
12214 #: reporting/reports_main.php:81
12215 #: reporting/reports_main.php:199
12216 #: reporting/reports_main.php:206
12217 #: reporting/reports_main.php:212
12218 #: reporting/reports_main.php:224
12219 #: reporting/reports_main.php:239
12220 msgid "Inventory Category"
12221 msgstr ""
12222
12223 #: reporting/reports_main.php:72
12224 #: sales/manage/sales_types.php:16
12225 msgid "Sales Types"
12226 msgstr ""
12227
12228 #: reporting/reports_main.php:73
12229 #: reporting/reports_main.php:214
12230 msgid "Show Pictures"
12231 msgstr ""
12232
12233 #: reporting/reports_main.php:78
12234 msgid "&Order Status Listing"
12235 msgstr ""
12236
12237 #: reporting/reports_main.php:82
12238 msgid "Stock Location"
12239 msgstr ""
12240
12241 #: reporting/reports_main.php:87
12242 msgid "&Salesman Listing"
12243 msgstr ""
12244
12245 #: reporting/reports_main.php:94
12246 msgid "Print &Invoices"
12247 msgstr ""
12248
12249 #: reporting/reports_main.php:98
12250 #: reporting/reports_main.php:106
12251 #: reporting/reports_main.php:113
12252 msgid "email Customers"
12253 msgstr ""
12254
12255 #: reporting/reports_main.php:99
12256 #: reporting/reports_main.php:107
12257 msgid "Payment Link"
12258 msgstr ""
12259
12260 #: reporting/reports_main.php:102
12261 msgid "Print &Credit Notes"
12262 msgstr ""
12263
12264 #: reporting/reports_main.php:110
12265 msgid "Print &Deliveries"
12266 msgstr ""
12267
12268 #: reporting/reports_main.php:114
12269 msgid "Print as Packing Slip"
12270 msgstr ""
12271
12272 #: reporting/reports_main.php:117
12273 msgid "Print &Statements"
12274 msgstr ""
12275
12276 #: reporting/reports_main.php:121
12277 #: reporting/reports_main.php:128
12278 #: reporting/reports_main.php:136
12279 #: reporting/reports_main.php:184
12280 #: reporting/reports_main.php:191
12281 msgid "Email Customers"
12282 msgstr ""
12283
12284 #: reporting/reports_main.php:124
12285 msgid "&Print Sales Orders"
12286 msgstr ""
12287
12288 #: reporting/reports_main.php:129
12289 msgid "Print as Quote"
12290 msgstr ""
12291
12292 #: reporting/reports_main.php:132
12293 msgid "&Print Sales Quotations"
12294 msgstr ""
12295
12296 #: reporting/reports_main.php:139
12297 msgid "Print Receipts"
12298 msgstr ""
12299
12300 #: reporting/reports_main.php:147
12301 msgid "Supplier &Balances"
12302 msgstr ""
12303
12304 #: reporting/reports_main.php:156
12305 msgid "&Aged Supplier Analyses"
12306 msgstr ""
12307
12308 #: reporting/reports_main.php:167
12309 msgid "&Payment Report"
12310 msgstr ""
12311
12312 #: reporting/reports_main.php:175
12313 msgid "Outstanding &GRNs Report"
12314 msgstr ""
12315
12316 #: reporting/reports_main.php:180
12317 msgid "Print Purchase &Orders"
12318 msgstr ""
12319
12320 #: reporting/reports_main.php:187
12321 msgid "Print Remittances"
12322 msgstr ""
12323
12324 #: reporting/reports_main.php:197
12325 msgid "Inventory &Valuation Report"
12326 msgstr ""
12327
12328 #: reporting/reports_main.php:205
12329 msgid "Inventory &Planning Report"
12330 msgstr ""
12331
12332 #: reporting/reports_main.php:211
12333 msgid "Stock &Check Sheets"
12334 msgstr ""
12335
12336 #: reporting/reports_main.php:215
12337 msgid "Inventory Column"
12338 msgstr ""
12339
12340 #: reporting/reports_main.php:216
12341 msgid "Show Shortage"
12342 msgstr ""
12343
12344 #: reporting/reports_main.php:221
12345 msgid "Inventory &Sales Report"
12346 msgstr ""
12347
12348 #: reporting/reports_main.php:230
12349 msgid "&GRN Valuation Report"
12350 msgstr ""
12351
12352 #: reporting/reports_main.php:236
12353 msgid "Inventory P&urchasing Report"
12354 msgstr ""
12355
12356 #: reporting/reports_main.php:247
12357 msgid "Manufacturing"
12358 msgstr ""
12359
12360 #: reporting/reports_main.php:248
12361 msgid "&Bill of Material Listing"
12362 msgstr ""
12363
12364 #: reporting/reports_main.php:249
12365 msgid "From product"
12366 msgstr ""
12367
12368 #: reporting/reports_main.php:250
12369 msgid "To product"
12370 msgstr ""
12371
12372 #: reporting/reports_main.php:254
12373 msgid "Print &Work Orders"
12374 msgstr ""
12375
12376 #: reporting/reports_main.php:257
12377 msgid "Email Locations"
12378 msgstr ""
12379
12380 #: reporting/reports_main.php:263
12381 msgid "Dimension &Summary"
12382 msgstr ""
12383
12384 #: reporting/reports_main.php:264
12385 msgid "From Dimension"
12386 msgstr ""
12387
12388 #: reporting/reports_main.php:265
12389 msgid "To Dimension"
12390 msgstr ""
12391
12392 #: reporting/reports_main.php:266
12393 msgid "Show Balance"
12394 msgstr ""
12395
12396 #: reporting/reports_main.php:274
12397 msgid "Banking"
12398 msgstr ""
12399
12400 #: reporting/reports_main.php:275
12401 msgid "Bank &Statement"
12402 msgstr ""
12403
12404 #: reporting/reports_main.php:279
12405 #: reporting/reports_main.php:346
12406 #: reporting/reports_main.php:396
12407 #: reporting/reports_main.php:441
12408 msgid "Zero values"
12409 msgstr ""
12410
12411 #: reporting/reports_main.php:284
12412 msgid "General Ledger"
12413 msgstr ""
12414
12415 #: reporting/reports_main.php:285
12416 msgid "Chart of &Accounts"
12417 msgstr ""
12418
12419 #: reporting/reports_main.php:286
12420 msgid "Show Balances"
12421 msgstr ""
12422
12423 #: reporting/reports_main.php:290
12424 msgid "List of &Journal Entries"
12425 msgstr ""
12426
12427 #: reporting/reports_main.php:302
12428 #: reporting/reports_main.php:356
12429 #: reporting/reports_main.php:405
12430 msgid "GL Account &Transactions"
12431 msgstr ""
12432
12433 #: reporting/reports_main.php:305
12434 #: reporting/reports_main.php:359
12435 #: reporting/reports_main.php:408
12436 msgid "From Account"
12437 msgstr ""
12438
12439 #: reporting/reports_main.php:306
12440 #: reporting/reports_main.php:360
12441 #: reporting/reports_main.php:409
12442 msgid "To Account"
12443 msgstr ""
12444
12445 #: reporting/reports_main.php:312
12446 #: reporting/reports_main.php:365
12447 #: reporting/reports_main.php:413
12448 msgid "Annual &Expense Breakdown"
12449 msgstr ""
12450
12451 #: reporting/reports_main.php:320
12452 #: reporting/reports_main.php:372
12453 #: reporting/reports_main.php:419
12454 msgid "&Balance Sheet"
12455 msgstr ""
12456
12457 #: reporting/reports_main.php:326
12458 #: reporting/reports_main.php:338
12459 #: reporting/reports_main.php:377
12460 #: reporting/reports_main.php:388
12461 #: reporting/reports_main.php:423
12462 #: reporting/reports_main.php:433
12463 msgid "Decimal values"
12464 msgstr ""
12465
12466 #: reporting/reports_main.php:331
12467 #: reporting/reports_main.php:382
12468 #: reporting/reports_main.php:428
12469 msgid "&Profit and Loss Statement"
12470 msgstr ""
12471
12472 #: reporting/reports_main.php:447
12473 msgid "Ta&x Report"
12474 msgstr ""
12475
12476 #: reporting/includes/doctext.inc:18
12477 #: reporting/includes/doctext.inc:134
12478 #: sales/view/view_dispatch.php:51
12479 #: sales/view/view_invoice.php:51
12480 msgid "Charge To"
12481 msgstr ""
12482
12483 #: reporting/includes/doctext.inc:23
12484 #: sales/view/view_dispatch.php:74
12485 msgid "Delivered To"
12486 msgstr ""
12487
12488 #: reporting/includes/doctext.inc:30
12489 #: sales/customer_credit_invoice.php:281
12490 #: sales/view/view_credit.php:91
12491 #: sales/view/view_dispatch.php:113
12492 #: sales/view/view_invoice.php:114
12493 #: sales/includes/ui/sales_credit_ui.inc:168
12494 #: sales/includes/ui/sales_order_ui.inc:146
12495 msgid "Discount %"
12496 msgstr ""
12497
12498 #: reporting/includes/doctext.inc:33
12499 msgid "All amounts stated in"
12500 msgstr ""
12501
12502 #: reporting/includes/doctext.inc:39
12503 msgid "Quotation No."
12504 msgstr ""
12505
12506 #: reporting/includes/doctext.inc:44
12507 #: reporting/includes/doctext.inc:61
12508 #: reporting/includes/doctext.inc:82
12509 #: reporting/includes/doctext.inc:96
12510 #: reporting/includes/doctext.inc:118
12511 #: reporting/includes/doctext.inc:139
12512 #: reporting/includes/doctext.inc:162
12513 #: reporting/includes/doctext.inc:180
12514 #: reporting/includes/doctext.inc:218
12515 msgid "Customer's Reference"
12516 msgstr ""
12517
12518 #: reporting/includes/doctext.inc:45
12519 #: reporting/includes/doctext.inc:62
12520 #: reporting/includes/doctext.inc:83
12521 #: reporting/includes/doctext.inc:97
12522 #: reporting/includes/doctext.inc:119
12523 #: reporting/includes/doctext.inc:163
12524 #: reporting/includes/doctext.inc:219
12525 #: sales/manage/customer_branches.php:296
12526 msgid "Sales Person"
12527 msgstr ""
12528
12529 #: reporting/includes/doctext.inc:46
12530 #: reporting/includes/doctext.inc:63
12531 #: reporting/includes/doctext.inc:84
12532 #: reporting/includes/doctext.inc:98
12533 #: reporting/includes/doctext.inc:120
12534 #: reporting/includes/doctext.inc:141
12535 #: reporting/includes/doctext.inc:164
12536 #: reporting/includes/doctext.inc:182
12537 #: reporting/includes/doctext.inc:220
12538 msgid "Your VAT no."
12539 msgstr ""
12540
12541 #: reporting/includes/doctext.inc:47
12542 msgid "Our Quotation No"
12543 msgstr ""
12544
12545 #: reporting/includes/doctext.inc:48
12546 #: sales/view/view_sales_order.php:69
12547 #: sales/inquiry/sales_orders_view.php:282
12548 #: sales/includes/ui/sales_order_ui.inc:611
12549 msgid "Valid until"
12550 msgstr ""
12551
12552 #: reporting/includes/doctext.inc:54
12553 msgid "Order No."
12554 msgstr ""
12555
12556 #: reporting/includes/doctext.inc:64
12557 #: reporting/includes/doctext.inc:85
12558 #: reporting/includes/doctext.inc:99
12559 #: reporting/includes/doctext.inc:183
12560 #: reporting/includes/doctext.inc:221
12561 #: sales/view/view_dispatch.php:87
12562 #: sales/view/view_invoice.php:86
12563 msgid "Our Order No"
12564 msgstr ""
12565
12566 #: reporting/includes/doctext.inc:71
12567 #: reporting/includes/doctext.inc:121
12568 msgid "Delivery Note No."
12569 msgstr ""
12570
12571 #: reporting/includes/doctext.inc:86
12572 msgid "To Be Invoiced Before"
12573 msgstr ""
12574
12575 #: reporting/includes/doctext.inc:92
12576 msgid "Credit No."
12577 msgstr ""
12578
12579 #: reporting/includes/doctext.inc:93
12580 msgid "Please quote Credit no. when paying. All amounts stated in"
12581 msgstr ""
12582
12583 #: reporting/includes/doctext.inc:106
12584 msgid "Invoice No."
12585 msgstr ""
12586
12587 #: reporting/includes/doctext.inc:108
12588 msgid "Please quote Invoice no. when paying. All amounts stated in"
12589 msgstr ""
12590
12591 #: reporting/includes/doctext.inc:130
12592 msgid "Remittance No."
12593 msgstr ""
12594
12595 #: reporting/includes/doctext.inc:131
12596 #: reporting/includes/doctext.inc:151
12597 msgid "Order To"
12598 msgstr ""
12599
12600 #: reporting/includes/doctext.inc:150
12601 msgid "Purchase Order No."
12602 msgstr ""
12603
12604 #: reporting/includes/doctext.inc:154
12605 msgid "Deliver To"
12606 msgstr ""
12607
12608 #: reporting/includes/doctext.inc:177
12609 msgid "Receipt No."
12610 msgstr ""
12611
12612 #: reporting/includes/doctext.inc:178
12613 msgid "With thanks from"
12614 msgstr ""
12615
12616 #: reporting/includes/doctext.inc:193
12617 msgid "Work Order No."
12618 msgstr ""
12619
12620 #: reporting/includes/doctext.inc:224
12621 msgid "DueDate"
12622 msgstr ""
12623
12624 #: reporting/includes/doctext.inc:259
12625 #: reporting/includes/pdf_report.inc:1014
12626 msgid "You can pay through"
12627 msgstr ""
12628
12629 #: reporting/includes/doctext.inc:263
12630 msgid "* Subject to Realisation of the Cheque."
12631 msgstr ""
12632
12633 #: reporting/includes/excel_report.inc:67
12634 #: reporting/includes/pdf_report.inc:80
12635 msgid "The security settings on your account do not permit you to print this report"
12636 msgstr ""
12637
12638 #: reporting/includes/excel_report.inc:262
12639 #: reporting/includes/pdf_report.inc:316
12640 msgid "Print Out Date"
12641 msgstr ""
12642
12643 #: reporting/includes/excel_report.inc:268
12644 #: reporting/includes/pdf_report.inc:325
12645 msgid "Fiscal Year"
12646 msgstr ""
12647
12648 #: reporting/includes/excel_report.inc:396
12649 msgid "Report Date"
12650 msgstr ""
12651
12652 #: reporting/includes/excel_report.inc:413
12653 #: reporting/includes/pdf_report.inc:601
12654 msgid "Generated At"
12655 msgstr ""
12656
12657 #: reporting/includes/excel_report.inc:419
12658 #: reporting/includes/pdf_report.inc:610
12659 msgid "Generated By"
12660 msgstr ""
12661
12662 #: reporting/includes/header2.inc:122
12663 msgid "Our VAT No."
12664 msgstr ""
12665
12666 #: reporting/includes/header2.inc:128
12667 msgid "Domicile"
12668 msgstr ""
12669
12670 #: reporting/includes/header2.inc:143
12671 #: reporting/includes/pdf_report.inc:352
12672 #: reporting/includes/pdf_report.inc:501
12673 #: reporting/includes/pdf_report.inc:629
12674 msgid "Page"
12675 msgstr ""
12676
12677 #: reporting/includes/pdf_report.inc:584
12678 msgid "Report Period"
12679 msgstr ""
12680
12681 #: reporting/includes/pdf_report.inc:981
12682 msgid "You have no email contact defined for this type of document"
12683 msgstr ""
12684
12685 #: reporting/includes/pdf_report.inc:1000
12686 msgid "Dear"
12687 msgstr ""
12688
12689 #: reporting/includes/pdf_report.inc:1001
12690 msgid "Attached you will find "
12691 msgstr ""
12692
12693 #: reporting/includes/pdf_report.inc:1017
12694 msgid "Kindest regards"
12695 msgstr ""
12696
12697 #: reporting/includes/pdf_report.inc:1029
12698 msgid "There is no contact email set for this document type."
12699 msgstr ""
12700
12701 #: reporting/includes/pdf_report.inc:1032
12702 msgid "Sending document by email failed"
12703 msgstr ""
12704
12705 #: reporting/includes/pdf_report.inc:1032
12706 #: reporting/includes/pdf_report.inc:1035
12707 msgid "Email:"
12708 msgstr ""
12709
12710 #: reporting/includes/pdf_report.inc:1035
12711 msgid "has been sent by email to destination."
12712 msgstr ""
12713
12714 #: reporting/includes/pdf_report.inc:1065
12715 msgid "Report has been sent to network printer "
12716 msgstr ""
12717
12718 #: reporting/includes/printer_class.inc:39
12719 msgid "Cannot open connection to printer"
12720 msgstr ""
12721
12722 #: reporting/includes/printer_class.inc:50
12723 msgid "Printer does not acept the job"
12724 msgstr ""
12725
12726 #: reporting/includes/printer_class.inc:61
12727 msgid "Error sending print job control file"
12728 msgstr ""
12729
12730 #: reporting/includes/printer_class.inc:68
12731 msgid "Print control file not accepted"
12732 msgstr ""
12733
12734 #: reporting/includes/printer_class.inc:76
12735 msgid "Cannot send report to printer"
12736 msgstr ""
12737
12738 #: reporting/includes/printer_class.inc:86
12739 msgid "No ack after report printout"
12740 msgstr ""
12741
12742 #: reporting/includes/printer_class.inc:100
12743 msgid "Cannot flush printing queue"
12744 msgstr ""
12745
12746 #: reporting/includes/reports_classes.inc:61
12747 msgid "Report Classes:"
12748 msgstr ""
12749
12750 #: reporting/includes/reports_classes.inc:81
12751 msgid "Reports For Class: "
12752 msgstr ""
12753
12754 #: reporting/includes/reports_classes.inc:101
12755 msgid "Display: "
12756 msgstr ""
12757
12758 #: reporting/includes/reports_classes.inc:149
12759 msgid "Unknown report parameter type:"
12760 msgstr ""
12761
12762 #: reporting/includes/reports_classes.inc:175
12763 msgid "No Currency Filter"
12764 msgstr ""
12765
12766 #: reporting/includes/reports_classes.inc:231
12767 msgid "PDF/Printer"
12768 msgstr ""
12769
12770 #: reporting/includes/reports_classes.inc:238
12771 msgid "Portrait"
12772 msgstr ""
12773
12774 #: reporting/includes/reports_classes.inc:238
12775 msgid "Landscape"
12776 msgstr ""
12777
12778 #: reporting/includes/reports_classes.inc:249
12779 msgid "No Graphics"
12780 msgstr ""
12781
12782 #: reporting/includes/reports_classes.inc:249
12783 msgid "Vertical bars"
12784 msgstr ""
12785
12786 #: reporting/includes/reports_classes.inc:249
12787 msgid "Horizontal bars"
12788 msgstr ""
12789
12790 #: reporting/includes/reports_classes.inc:250
12791 msgid "Dots"
12792 msgstr ""
12793
12794 #: reporting/includes/reports_classes.inc:250
12795 msgid "Lines"
12796 msgstr ""
12797
12798 #: reporting/includes/reports_classes.inc:250
12799 msgid "Pie"
12800 msgstr ""
12801
12802 #: reporting/includes/reports_classes.inc:250
12803 msgid "Donut"
12804 msgstr ""
12805
12806 #: reporting/includes/reports_classes.inc:254
12807 #: reporting/includes/reports_classes.inc:257
12808 msgid "No Type Filter"
12809 msgstr ""
12810
12811 #: reporting/includes/reports_classes.inc:267
12812 msgid "No Account Group Filter"
12813 msgstr ""
12814
12815 #: reporting/includes/reports_classes.inc:282
12816 #: reporting/includes/reports_classes.inc:288
12817 #: reporting/includes/reports_classes.inc:294
12818 msgid "No Dimension Filter"
12819 msgstr ""
12820
12821 #: reporting/includes/reports_classes.inc:300
12822 msgid "No Customer Filter"
12823 msgstr ""
12824
12825 #: reporting/includes/reports_classes.inc:308
12826 msgid "No Supplier Filter"
12827 msgstr ""
12828
12829 #: reporting/includes/reports_classes.inc:393
12830 msgid "No Location Filter"
12831 msgstr ""
12832
12833 #: reporting/includes/reports_classes.inc:396
12834 msgid "No Category Filter"
12835 msgstr ""
12836
12837 #: reporting/includes/reports_classes.inc:405
12838 msgid "No Sales Folk Filter"
12839 msgstr ""
12840
12841 #: reporting/includes/reports_classes.inc:412
12842 msgid "No Users Filter"
12843 msgstr ""
12844
12845 #: sales/create_recurrent_invoices.php:26
12846 msgid "Create and Print Recurrent Invoices"
12847 msgstr ""
12848
12849 #: sales/create_recurrent_invoices.php:42
12850 #, php-format
12851 msgid "Recurrent Invoice covers period %s - %s."
12852 msgstr ""
12853
12854 #: sales/create_recurrent_invoices.php:108
12855 #, php-format
12856 msgid "%s recurrent invoice(s) created, # %s - # %s."
12857 msgstr ""
12858
12859 #: sales/create_recurrent_invoices.php:113
12860 #, php-format
12861 msgid "&Print Recurrent Invoices # %s - # %s"
12862 msgstr ""
12863
12864 #: sales/create_recurrent_invoices.php:115
12865 #, php-format
12866 msgid "&Email Recurrent Invoices # %s - # %s"
12867 msgstr ""
12868
12869 #: sales/create_recurrent_invoices.php:127
12870 msgid "Invoice date:"
12871 msgstr ""
12872
12873 #: sales/create_recurrent_invoices.php:132
12874 #: sales/manage/recurrent_invoices.php:102
12875 msgid "Template No"
12876 msgstr ""
12877
12878 #: sales/create_recurrent_invoices.php:132
12879 #: sales/manage/recurrent_invoices.php:102
12880 msgid "Begin"
12881 msgstr ""
12882
12883 #: sales/create_recurrent_invoices.php:132
12884 #: sales/manage/recurrent_invoices.php:102
12885 msgid "End"
12886 msgstr ""
12887
12888 #: sales/create_recurrent_invoices.php:132
12889 #: sales/manage/recurrent_invoices.php:102
12890 #: sales/manage/recurrent_invoices.php:185
12891 msgid "Last Created"
12892 msgstr ""
12893
12894 #: sales/create_recurrent_invoices.php:173
12895 msgid "Create Invoices"
12896 msgstr ""
12897
12898 #: sales/create_recurrent_invoices.php:181
12899 msgid "Marked items are due."
12900 msgstr ""
12901
12902 #: sales/create_recurrent_invoices.php:183
12903 msgid "No recurrent invoices are due."
12904 msgstr ""
12905
12906 #: sales/credit_note_entry.php:40
12907 #, php-format
12908 msgid "Modifying Customer Credit Note #%d"
12909 msgstr ""
12910
12911 #: sales/credit_note_entry.php:51
12912 #: sales/sales_order_entry.php:676
12913 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
12914 msgstr ""
12915
12916 #: sales/credit_note_entry.php:66
12917 #, php-format
12918 msgid "Credit Note # %d has been processed"
12919 msgstr ""
12920
12921 #: sales/credit_note_entry.php:68
12922 msgid "&View this credit note"
12923 msgstr ""
12924
12925 #: sales/credit_note_entry.php:70
12926 msgid "&Print This Credit Invoice"
12927 msgstr ""
12928
12929 #: sales/credit_note_entry.php:71
12930 msgid "&Email This Credit Invoice"
12931 msgstr ""
12932
12933 #: sales/credit_note_entry.php:73
12934 #: sales/customer_credit_invoice.php:60
12935 #: sales/customer_credit_invoice.php:77
12936 msgid "View the GL &Journal Entries for this Credit Note"
12937 msgstr ""
12938
12939 #: sales/credit_note_entry.php:75
12940 msgid "Enter Another &Credit Note"
12941 msgstr ""
12942
12943 #: sales/credit_note_entry.php:153
12944 msgid "The entered date for the credit note is invalid."
12945 msgstr ""
12946
12947 #: sales/credit_note_entry.php:170
12948 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
12949 msgstr ""
12950
12951 #: sales/credit_note_entry.php:171
12952 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
12953 msgstr ""
12954
12955 #: sales/credit_note_entry.php:197
12956 msgid "The quantity must be greater than zero."
12957 msgstr ""
12958
12959 #: sales/credit_note_entry.php:202
12960 msgid "The entered price is negative or invalid."
12961 msgstr ""
12962
12963 #: sales/credit_note_entry.php:207
12964 msgid "The entered discount percent is negative, greater than 100 or invalid."
12965 msgstr ""
12966
12967 #: sales/credit_note_entry.php:275
12968 msgid "Credit Note Items"
12969 msgstr ""
12970
12971 #: sales/credit_note_entry.php:285
12972 #: sales/customer_credit_invoice.php:382
12973 msgid "Process Credit Note"
12974 msgstr ""
12975
12976 #: sales/customer_credit_invoice.php:38
12977 #, php-format
12978 msgid "Modifying Credit Invoice # %d."
12979 msgstr ""
12980
12981 #: sales/customer_credit_invoice.php:42
12982 msgid "Credit all or part of an Invoice"
12983 msgstr ""
12984
12985 #: sales/customer_credit_invoice.php:53
12986 msgid "Credit Note has been processed"
12987 msgstr ""
12988
12989 #: sales/customer_credit_invoice.php:55
12990 #: sales/customer_credit_invoice.php:72
12991 msgid "&View This Credit Note"
12992 msgstr ""
12993
12994 #: sales/customer_credit_invoice.php:57
12995 #: sales/customer_credit_invoice.php:74
12996 msgid "&Print This Credit Note"
12997 msgstr ""
12998
12999 #: sales/customer_credit_invoice.php:58
13000 #: sales/customer_credit_invoice.php:75
13001 msgid "&Email This Credit Note"
13002 msgstr ""
13003
13004 #: sales/customer_credit_invoice.php:70
13005 msgid "Credit Note has been updated"
13006 msgstr ""
13007
13008 #: sales/customer_credit_invoice.php:109
13009 msgid "The entered shipping cost is invalid or less than zero."
13010 msgstr ""
13011
13012 #: sales/customer_credit_invoice.php:114
13013 #: sales/customer_credit_invoice.php:136
13014 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
13015 msgstr ""
13016
13017 #: sales/customer_credit_invoice.php:134
13018 msgid "This page can only be opened if an invoice has been selected for crediting."
13019 msgstr ""
13020
13021 #: sales/customer_credit_invoice.php:249
13022 msgid "Crediting Invoice"
13023 msgstr ""
13024
13025 #: sales/customer_credit_invoice.php:270
13026 msgid "Credit Note Date"
13027 msgstr ""
13028
13029 #: sales/customer_credit_invoice.php:280
13030 msgid "Invoiced Quantity"
13031 msgstr ""
13032
13033 #: sales/customer_credit_invoice.php:281
13034 msgid "Credit Quantity"
13035 msgstr ""
13036
13037 #: sales/customer_credit_invoice.php:315
13038 msgid "Credit Shipping Cost"
13039 msgstr ""
13040
13041 #: sales/customer_credit_invoice.php:348
13042 #: sales/includes/ui/sales_credit_ui.inc:323
13043 msgid "Credit Note Type"
13044 msgstr ""
13045
13046 #: sales/customer_credit_invoice.php:356
13047 #: sales/includes/ui/sales_credit_ui.inc:331
13048 msgid "Items Returned to Location"
13049 msgstr ""
13050
13051 #: sales/customer_credit_invoice.php:361
13052 #: sales/includes/ui/sales_credit_ui.inc:336
13053 msgid "Write off the cost of the items to"
13054 msgstr ""
13055
13056 #: sales/customer_credit_invoice.php:380
13057 msgid "Update credit value for quantities entered"
13058 msgstr ""
13059
13060 #: sales/customer_delivery.php:37
13061 #, php-format
13062 msgid "Modifying Delivery Note # %d."
13063 msgstr ""
13064
13065 #: sales/customer_delivery.php:41
13066 msgid "Deliver Items for a Sales Order"
13067 msgstr ""
13068
13069 #: sales/customer_delivery.php:50
13070 #: sales/sales_order_entry.php:183
13071 #, php-format
13072 msgid "Delivery # %d has been entered."
13073 msgstr ""
13074
13075 #: sales/customer_delivery.php:52
13076 #: sales/sales_order_entry.php:185
13077 msgid "&View This Delivery"
13078 msgstr ""
13079
13080 #: sales/customer_delivery.php:54
13081 #: sales/customer_delivery.php:75
13082 #: sales/sales_order_entry.php:187
13083 msgid "&Print Delivery Note"
13084 msgstr ""
13085
13086 #: sales/customer_delivery.php:55
13087 #: sales/customer_delivery.php:76
13088 #: sales/sales_order_entry.php:188
13089 msgid "&Email Delivery Note"
13090 msgstr ""
13091
13092 #: sales/customer_delivery.php:56
13093 #: sales/customer_delivery.php:77
13094 #: sales/sales_order_entry.php:189
13095 msgid "P&rint as Packing Slip"
13096 msgstr ""
13097
13098 #: sales/customer_delivery.php:57
13099 #: sales/customer_delivery.php:78
13100 #: sales/sales_order_entry.php:190
13101 msgid "E&mail as Packing Slip"
13102 msgstr ""
13103
13104 #: sales/customer_delivery.php:59
13105 #: sales/sales_order_entry.php:193
13106 msgid "View the GL Journal Entries for this Dispatch"
13107 msgstr ""
13108
13109 #: sales/customer_delivery.php:61
13110 msgid "Invoice This Delivery"
13111 msgstr ""
13112
13113 #: sales/customer_delivery.php:63
13114 msgid "Select Another Order For Dispatch"
13115 msgstr ""
13116
13117 #: sales/customer_delivery.php:71
13118 #, php-format
13119 msgid "Delivery Note # %d has been updated."
13120 msgstr ""
13121
13122 #: sales/customer_delivery.php:73
13123 msgid "View this delivery"
13124 msgstr ""
13125
13126 #: sales/customer_delivery.php:80
13127 msgid "Confirm Delivery and Invoice"
13128 msgstr ""
13129
13130 #: sales/customer_delivery.php:82
13131 msgid "Select A Different Delivery"
13132 msgstr ""
13133
13134 #: sales/customer_delivery.php:94
13135 msgid "Select a different sales order to delivery"
13136 msgstr ""
13137
13138 #: sales/customer_delivery.php:95
13139 msgid "This order has no items. There is nothing to delivery."
13140 msgstr ""
13141
13142 #: sales/customer_delivery.php:110
13143 msgid "Select a different delivery"
13144 msgstr ""
13145
13146 #: sales/customer_delivery.php:111
13147 msgid "This delivery has all items invoiced. There is nothing to modify."
13148 msgstr ""
13149
13150 #: sales/customer_delivery.php:121
13151 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
13152 msgstr ""
13153
13154 #: sales/customer_delivery.php:123
13155 msgid "Select a Sales Order to Delivery"
13156 msgstr ""
13157
13158 #: sales/customer_delivery.php:132
13159 msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
13160 msgstr ""
13161
13162 #: sales/customer_delivery.php:135
13163 msgid "Freight cost cannot be less than zero"
13164 msgstr ""
13165
13166 #: sales/customer_delivery.php:147
13167 msgid "The entered date of delivery is invalid."
13168 msgstr ""
13169
13170 #: sales/customer_delivery.php:153
13171 msgid "The entered date of delivery is not in fiscal year."
13172 msgstr ""
13173
13174 #: sales/customer_delivery.php:159
13175 msgid "The entered dead-line for invoice is invalid."
13176 msgstr ""
13177
13178 #: sales/customer_delivery.php:176
13179 #: sales/customer_invoice.php:291
13180 msgid "The entered shipping value is not numeric."
13181 msgstr ""
13182
13183 #: sales/customer_delivery.php:182
13184 msgid "There are no item quantities on this delivery note."
13185 msgstr ""
13186
13187 #: sales/customer_delivery.php:285
13188 #: sales/sales_order_entry.php:505
13189 #: sales/includes/ui/sales_order_ui.inc:249
13190 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
13191 msgstr ""
13192
13193 #: sales/customer_delivery.php:353
13194 msgid "For Sales Order"
13195 msgstr ""
13196
13197 #: sales/customer_delivery.php:362
13198 msgid "Delivery From"
13199 msgstr ""
13200
13201 #: sales/customer_delivery.php:411
13202 msgid "Invoice Dead-line"
13203 msgstr ""
13204
13205 #: sales/customer_delivery.php:421
13206 #: sales/customer_invoice.php:459
13207 #: sales/includes/ui/sales_order_ui.inc:84
13208 #: sales/includes/ui/sales_order_ui.inc:373
13209 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
13210 msgstr ""
13211
13212 #: sales/customer_delivery.php:426
13213 msgid "Delivery Items"
13214 msgstr ""
13215
13216 #: sales/customer_delivery.php:432
13217 msgid "Max. delivery"
13218 msgstr ""
13219
13220 #: sales/customer_delivery.php:432
13221 #: sales/customer_invoice.php:469
13222 #: sales/includes/ui/sales_order_ui.inc:145
13223 msgid "Delivered"
13224 msgstr ""
13225
13226 #: sales/customer_delivery.php:493
13227 #: sales/customer_invoice.php:554
13228 msgid "Shipping Cost"
13229 msgstr ""
13230
13231 #: sales/customer_delivery.php:513
13232 #: sales/includes/ui/sales_order_ui.inc:247
13233 msgid "Marked items have insufficient quantities in stock as on day of delivery."
13234 msgstr ""
13235
13236 #: sales/customer_delivery.php:517
13237 msgid "Action For Balance"
13238 msgstr ""
13239
13240 #: sales/customer_delivery.php:524
13241 #: sales/customer_invoice.php:583
13242 msgid "Refresh document page"
13243 msgstr ""
13244
13245 #: sales/customer_delivery.php:525
13246 msgid "Process Dispatch"
13247 msgstr ""
13248
13249 #: sales/customer_delivery.php:526
13250 #: sales/customer_invoice.php:585
13251 #: sales/sales_order_entry.php:724
13252 msgid "Check entered data and save document"
13253 msgstr ""
13254
13255 #: sales/customer_invoice.php:37
13256 #, php-format
13257 msgid "Modifying Sales Invoice # %d."
13258 msgstr ""
13259
13260 #: sales/customer_invoice.php:40
13261 msgid "Issue an Invoice for Delivery Note"
13262 msgstr ""
13263
13264 #: sales/customer_invoice.php:42
13265 msgid "Issue Batch Invoice for Delivery Notes"
13266 msgstr ""
13267
13268 #: sales/customer_invoice.php:55
13269 msgid "Selected deliveries has been processed"
13270 msgstr ""
13271
13272 #: sales/customer_invoice.php:57
13273 #: sales/customer_invoice.php:77
13274 #: sales/sales_order_entry.php:212
13275 msgid "&View This Invoice"
13276 msgstr ""
13277
13278 #: sales/customer_invoice.php:59
13279 #: sales/customer_invoice.php:79
13280 msgid "&Print This Invoice"
13281 msgstr ""
13282
13283 #: sales/customer_invoice.php:60
13284 #: sales/customer_invoice.php:80
13285 msgid "&Email This Invoice"
13286 msgstr ""
13287
13288 #: sales/customer_invoice.php:62
13289 #: sales/sales_order_entry.php:225
13290 msgid "View the GL &Journal Entries for this Invoice"
13291 msgstr ""
13292
13293 #: sales/customer_invoice.php:64
13294 msgid "Select Another &Delivery For Invoicing"
13295 msgstr ""
13296
13297 #: sales/customer_invoice.php:75
13298 #, php-format
13299 msgid "Sales Invoice # %d has been updated."
13300 msgstr ""
13301
13302 #: sales/customer_invoice.php:82
13303 msgid "Select Another &Invoice to Modify"
13304 msgstr ""
13305
13306 #: sales/customer_invoice.php:121
13307 msgid "Select a different delivery to invoice"
13308 msgstr ""
13309
13310 #: sales/customer_invoice.php:122
13311 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
13312 msgstr ""
13313
13314 #: sales/customer_invoice.php:131
13315 msgid ""
13316 "There are no delivery notes for this invoice.<br>\n"
13317 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
13318 "\t\tand therefore can not be modified."
13319 msgstr ""
13320
13321 #: sales/customer_invoice.php:140
13322 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
13323 msgstr ""
13324
13325 #: sales/customer_invoice.php:146
13326 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
13327 msgstr ""
13328
13329 #: sales/customer_invoice.php:148
13330 msgid "Select Delivery to Invoice"
13331 msgstr ""
13332
13333 #: sales/customer_invoice.php:153
13334 #: sales/customer_invoice.php:302
13335 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
13336 msgstr ""
13337
13338 #: sales/customer_invoice.php:261
13339 msgid "The entered invoice date is invalid."
13340 msgstr ""
13341
13342 #: sales/customer_invoice.php:267
13343 msgid "The entered invoice date is not in fiscal year."
13344 msgstr ""
13345
13346 #: sales/customer_invoice.php:273
13347 msgid "The entered invoice due date is invalid."
13348 msgstr ""
13349
13350 #: sales/customer_invoice.php:297
13351 msgid "There are no item quantities on this invoice."
13352 msgstr ""
13353
13354 #: sales/customer_invoice.php:385
13355 msgid "Payment terms:"
13356 msgstr ""
13357
13358 #: sales/customer_invoice.php:388
13359 #: sales/includes/ui/sales_order_ui.inc:410
13360 #: sales/includes/ui/sales_order_ui.inc:414
13361 msgid "Payment:"
13362 msgstr ""
13363
13364 #: sales/customer_invoice.php:465
13365 msgid "Invoice Items"
13366 msgstr ""
13367
13368 #: sales/customer_invoice.php:470
13369 msgid "This Invoice"
13370 msgstr ""
13371
13372 #: sales/customer_invoice.php:478
13373 msgid "Credited"
13374 msgstr ""
13375
13376 #: sales/customer_invoice.php:572
13377 msgid "Invoice Total"
13378 msgstr ""
13379
13380 #: sales/customer_payments.php:33
13381 msgid "Customer Payment Entry"
13382 msgstr ""
13383
13384 #: sales/customer_payments.php:37
13385 msgid "There are no customers defined in the system."
13386 msgstr ""
13387
13388 #: sales/customer_payments.php:68
13389 msgid "Invalid sales invoice number."
13390 msgstr ""
13391
13392 #: sales/customer_payments.php:92
13393 msgid "The customer payment has been successfully entered."
13394 msgstr ""
13395
13396 #: sales/customer_payments.php:94
13397 #: sales/customer_payments.php:111
13398 msgid "&Print This Receipt"
13399 msgstr ""
13400
13401 #: sales/customer_payments.php:96
13402 #: sales/customer_payments.php:113
13403 msgid "&View the GL Journal Entries for this Customer Payment"
13404 msgstr ""
13405
13406 #: sales/customer_payments.php:100
13407 msgid "Select Another &Customer Transaction for Payment"
13408 msgstr ""
13409
13410 #: sales/customer_payments.php:102
13411 #: sales/customer_payments.php:119
13412 msgid "Enter Another &Customer Payment"
13413 msgstr ""
13414
13415 #: sales/customer_payments.php:109
13416 msgid "The customer payment has been successfully updated."
13417 msgstr ""
13418
13419 #: sales/customer_payments.php:117
13420 msgid "Select Another Customer Payment for &Edition"
13421 msgstr ""
13422
13423 #: sales/customer_payments.php:132
13424 #: sales/sales_order_entry.php:336
13425 msgid "There is no customer selected."
13426 msgstr ""
13427
13428 #: sales/customer_payments.php:139
13429 #: sales/sales_order_entry.php:343
13430 msgid "This customer has no branch defined."
13431 msgstr ""
13432
13433 #: sales/customer_payments.php:145
13434 msgid "The entered date is invalid. Please enter a valid date for the payment."
13435 msgstr ""
13436
13437 #: sales/customer_payments.php:175
13438 #: sales/customer_payments.php:181
13439 msgid "The entered amount is invalid or negative and cannot be processed."
13440 msgstr ""
13441
13442 #: sales/customer_payments.php:207
13443 msgid "The entered discount is not a valid number."
13444 msgstr ""
13445
13446 #: sales/customer_payments.php:214
13447 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
13448 msgstr ""
13449
13450 #: sales/customer_payments.php:333
13451 #: sales/customer_payments.php:335
13452 msgid "From Customer:"
13453 msgstr ""
13454
13455 #: sales/customer_payments.php:364
13456 msgid "Into Bank Account:"
13457 msgstr ""
13458
13459 #: sales/customer_payments.php:370
13460 msgid "Date of Deposit:"
13461 msgstr ""
13462
13463 #: sales/customer_payments.php:392
13464 msgid "Customer prompt payment discount :"
13465 msgstr ""
13466
13467 #: sales/customer_payments.php:401
13468 msgid "Amount and discount are in customer's currency."
13469 msgstr ""
13470
13471 #: sales/customer_payments.php:406
13472 msgid "Update Payment"
13473 msgstr ""
13474
13475 #: sales/customer_payments.php:408
13476 msgid "Add Payment"
13477 msgstr ""
13478
13479 #: sales/sales_order_entry.php:64
13480 msgid "Direct Sales Delivery"
13481 msgstr ""
13482
13483 #: sales/sales_order_entry.php:69
13484 msgid "Direct Sales Invoice"
13485 msgstr ""
13486
13487 #: sales/sales_order_entry.php:75
13488 #, php-format
13489 msgid "Modifying Sales Order # %d"
13490 msgstr ""
13491
13492 #: sales/sales_order_entry.php:81
13493 #, php-format
13494 msgid "Modifying Sales Quotation # %d"
13495 msgstr ""
13496
13497 #: sales/sales_order_entry.php:86
13498 msgid "New Sales Order Entry"
13499 msgstr ""
13500
13501 #: sales/sales_order_entry.php:90
13502 msgid "New Sales Quotation Entry"
13503 msgstr ""
13504
13505 #: sales/sales_order_entry.php:93
13506 msgid "Sales Order Entry"
13507 msgstr ""
13508
13509 #: sales/sales_order_entry.php:109
13510 #, php-format
13511 msgid "Order # %d has been entered."
13512 msgstr ""
13513
13514 #: sales/sales_order_entry.php:111
13515 #: sales/sales_order_entry.php:131
13516 msgid "&View This Order"
13517 msgstr ""
13518
13519 #: sales/sales_order_entry.php:117
13520 msgid "Make &Delivery Against This Order"
13521 msgstr ""
13522
13523 #: sales/sales_order_entry.php:122
13524 msgid "Enter a &New Order"
13525 msgstr ""
13526
13527 #: sales/sales_order_entry.php:129
13528 #, php-format
13529 msgid "Order # %d has been updated."
13530 msgstr ""
13531
13532 #: sales/sales_order_entry.php:137
13533 msgid "Confirm Order Quantities and Make &Delivery"
13534 msgstr ""
13535
13536 #: sales/sales_order_entry.php:140
13537 msgid "Select A Different &Order"
13538 msgstr ""
13539
13540 #: sales/sales_order_entry.php:147
13541 #, php-format
13542 msgid "Quotation # %d has been entered."
13543 msgstr ""
13544
13545 #: sales/sales_order_entry.php:149
13546 #: sales/sales_order_entry.php:167
13547 msgid "&View This Quotation"
13548 msgstr ""
13549
13550 #: sales/sales_order_entry.php:151
13551 #: sales/sales_order_entry.php:169
13552 msgid "&Print This Quotation"
13553 msgstr ""
13554
13555 #: sales/sales_order_entry.php:152
13556 #: sales/sales_order_entry.php:170
13557 msgid "&Email This Quotation"
13558 msgstr ""
13559
13560 #: sales/sales_order_entry.php:155
13561 #: sales/sales_order_entry.php:173
13562 msgid "Make &Sales Order Against This Quotation"
13563 msgstr ""
13564
13565 #: sales/sales_order_entry.php:158
13566 msgid "Enter a New &Quotation"
13567 msgstr ""
13568
13569 #: sales/sales_order_entry.php:165
13570 #, php-format
13571 msgid "Quotation # %d has been updated."
13572 msgstr ""
13573
13574 #: sales/sales_order_entry.php:176
13575 msgid "Select A Different &Quotation"
13576 msgstr ""
13577
13578 #: sales/sales_order_entry.php:195
13579 msgid "Make &Invoice Against This Delivery"
13580 msgstr ""
13581
13582 #: sales/sales_order_entry.php:199
13583 msgid "Enter a New Template &Delivery"
13584 msgstr ""
13585
13586 #: sales/sales_order_entry.php:202
13587 msgid "Enter a &New Delivery"
13588 msgstr ""
13589
13590 #: sales/sales_order_entry.php:210
13591 #, php-format
13592 msgid "Invoice # %d has been entered."
13593 msgstr ""
13594
13595 #: sales/sales_order_entry.php:214
13596 msgid "&Print Sales Invoice"
13597 msgstr ""
13598
13599 #: sales/sales_order_entry.php:215
13600 msgid "&Email Sales Invoice"
13601 msgstr ""
13602
13603 #: sales/sales_order_entry.php:223
13604 msgid "Print &Receipt"
13605 msgstr ""
13606
13607 #: sales/sales_order_entry.php:228
13608 msgid "Enter a &New Template Invoice"
13609 msgstr ""
13610
13611 #: sales/sales_order_entry.php:231
13612 msgid "Enter a &New Direct Invoice"
13613 msgstr ""
13614
13615 #: sales/sales_order_entry.php:365
13616 msgid "You must enter the person or company to whom delivery should be made to."
13617 msgstr ""
13618
13619 #: sales/sales_order_entry.php:372
13620 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
13621 msgstr ""
13622
13623 #: sales/sales_order_entry.php:381
13624 msgid "The shipping cost entered is expected to be numeric."
13625 msgstr ""
13626
13627 #: sales/sales_order_entry.php:387
13628 msgid "The Valid date is invalid."
13629 msgstr ""
13630
13631 #: sales/sales_order_entry.php:389
13632 msgid "The delivery date is invalid."
13633 msgstr ""
13634
13635 #: sales/sales_order_entry.php:396
13636 msgid "The requested valid date is before the date of the quotation."
13637 msgstr ""
13638
13639 #: sales/sales_order_entry.php:398
13640 msgid "The requested delivery date is before the date of the order."
13641 msgstr ""
13642
13643 #: sales/sales_order_entry.php:407
13644 msgid "You need to define a cash account for your Sales Point."
13645 msgstr ""
13646
13647 #: sales/sales_order_entry.php:484
13648 msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
13649 msgstr ""
13650
13651 #: sales/sales_order_entry.php:488
13652 msgid "Price for inventory item must be entered and can not be less than 0"
13653 msgstr ""
13654
13655 #: sales/sales_order_entry.php:495
13656 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
13657 msgstr ""
13658
13659 #: sales/sales_order_entry.php:526
13660 #, php-format
13661 msgid "Price %s is below Standard Cost %s"
13662 msgstr ""
13663
13664 #: sales/sales_order_entry.php:551
13665 msgid "This item cannot be deleted because some of it has already been delivered."
13666 msgstr ""
13667
13668 #: sales/sales_order_entry.php:580
13669 msgid "Direct delivery entry has been cancelled as requested."
13670 msgstr ""
13671
13672 #: sales/sales_order_entry.php:581
13673 msgid "Enter a New Sales Delivery"
13674 msgstr ""
13675
13676 #: sales/sales_order_entry.php:584
13677 msgid "Direct invoice entry has been cancelled as requested."
13678 msgstr ""
13679
13680 #: sales/sales_order_entry.php:585
13681 msgid "Enter a New Sales Invoice"
13682 msgstr ""
13683
13684 #: sales/sales_order_entry.php:590
13685 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
13686 msgstr ""
13687
13688 #: sales/sales_order_entry.php:595
13689 msgid "This sales quotation has been cancelled as requested."
13690 msgstr ""
13691
13692 #: sales/sales_order_entry.php:596
13693 msgid "Enter a New Sales Quotation"
13694 msgstr ""
13695
13696 #: sales/sales_order_entry.php:600
13697 msgid "This sales order has been cancelled as requested."
13698 msgstr ""
13699
13700 #: sales/sales_order_entry.php:601
13701 msgid "Enter a New Sales Order"
13702 msgstr ""
13703
13704 #: sales/sales_order_entry.php:680
13705 msgid "Sales Invoice Items"
13706 msgstr ""
13707
13708 #: sales/sales_order_entry.php:681
13709 msgid "Enter Delivery Details and Confirm Invoice"
13710 msgstr ""
13711
13712 #: sales/sales_order_entry.php:683
13713 msgid "Place Invoice"
13714 msgstr ""
13715
13716 #: sales/sales_order_entry.php:686
13717 msgid "Delivery Note Items"
13718 msgstr ""
13719
13720 #: sales/sales_order_entry.php:687
13721 msgid "Enter Delivery Details and Confirm Dispatch"
13722 msgstr ""
13723
13724 #: sales/sales_order_entry.php:688
13725 msgid "Cancel Delivery"
13726 msgstr ""
13727
13728 #: sales/sales_order_entry.php:689
13729 msgid "Place Delivery"
13730 msgstr ""
13731
13732 #: sales/sales_order_entry.php:691
13733 msgid "Quotation Date:"
13734 msgstr ""
13735
13736 #: sales/sales_order_entry.php:692
13737 msgid "Sales Quotation Items"
13738 msgstr ""
13739
13740 #: sales/sales_order_entry.php:693
13741 msgid "Enter Delivery Details and Confirm Quotation"
13742 msgstr ""
13743
13744 #: sales/sales_order_entry.php:694
13745 msgid "Cancel Quotation"
13746 msgstr ""
13747
13748 #: sales/sales_order_entry.php:695
13749 msgid "Place Quotation"
13750 msgstr ""
13751
13752 #: sales/sales_order_entry.php:696
13753 msgid "Commit Quotations Changes"
13754 msgstr ""
13755
13756 #: sales/sales_order_entry.php:699
13757 msgid "Sales Order Items"
13758 msgstr ""
13759
13760 #: sales/sales_order_entry.php:700
13761 msgid "Enter Delivery Details and Confirm Order"
13762 msgstr ""
13763
13764 #: sales/sales_order_entry.php:703
13765 msgid "Commit Order Changes"
13766 msgstr ""
13767
13768 #: sales/sales_order_entry.php:725
13769 msgid ""
13770 "You are about to void this Document.\\n"
13771 "Do you want to continue?"
13772 msgstr ""
13773
13774 #: sales/sales_order_entry.php:728
13775 msgid "Validate changes and update document"
13776 msgstr ""
13777
13778 #: sales/sales_order_entry.php:732
13779 msgid "Cancels document entry or removes sales order when editing an old document"
13780 msgstr ""
13781
13782 #: sales/allocations/customer_allocate.php:28
13783 msgid "Allocate Customer Payment or Credit Note"
13784 msgstr ""
13785
13786 #: sales/allocations/customer_allocate.php:47
13787 #, php-format
13788 msgid "Allocation of %s # %d"
13789 msgstr ""
13790
13791 #: sales/allocations/customer_allocation_main.php:22
13792 msgid "Customer Allocations"
13793 msgstr ""
13794
13795 #: sales/allocations/customer_allocation_main.php:32
13796 #: sales/manage/customer_branches.php:280
13797 #: sales/manage/customers.php:324
13798 #: sales/manage/customers.php.orig:319
13799 #: sales/inquiry/customer_allocation_inquiry.php:42
13800 #: sales/inquiry/customer_inquiry.php:48
13801 #: sales/inquiry/sales_orders_view.php:243
13802 msgid "Select a customer: "
13803 msgstr ""
13804
13805 #: sales/manage/credit_status.php:16
13806 msgid "Credit Status"
13807 msgstr ""
13808
13809 #: sales/manage/credit_status.php:30
13810 msgid "The credit status description cannot be empty."
13811 msgstr ""
13812
13813 #: sales/manage/credit_status.php:44
13814 msgid "New credit status has been added"
13815 msgstr ""
13816
13817 #: sales/manage/credit_status.php:52
13818 msgid "Selected credit status has been updated"
13819 msgstr ""
13820
13821 #: sales/manage/credit_status.php:63
13822 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
13823 msgstr ""
13824
13825 #: sales/manage/credit_status.php:79
13826 msgid "Selected credit status has been deleted"
13827 msgstr ""
13828
13829 #: sales/manage/credit_status.php:97
13830 msgid "Dissallow Invoices"
13831 msgstr ""
13832
13833 #: sales/manage/credit_status.php:109
13834 msgid "Invoice OK"
13835 msgstr ""
13836
13837 #: sales/manage/credit_status.php:113
13838 msgid "NO INVOICING"
13839 msgstr ""
13840
13841 #: sales/manage/credit_status.php:147
13842 msgid "Dissallow invoicing ?"
13843 msgstr ""
13844
13845 #: sales/manage/customer_branches.php:18
13846 msgid "Customer Branches"
13847 msgstr ""
13848
13849 #: sales/manage/customer_branches.php:25
13850 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
13851 msgstr ""
13852
13853 #: sales/manage/customer_branches.php:27
13854 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
13855 msgstr ""
13856
13857 #: sales/manage/customer_branches.php:29
13858 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
13859 msgstr ""
13860
13861 #: sales/manage/customer_branches.php:31
13862 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
13863 msgstr ""
13864
13865 #: sales/manage/customer_branches.php:63
13866 msgid "The Branch name cannot be empty."
13867 msgstr ""
13868
13869 #: sales/manage/customer_branches.php:70
13870 msgid "The Branch short name cannot be empty."
13871 msgstr ""
13872
13873 #: sales/manage/customer_branches.php:88
13874 msgid "Selected customer branch has been updated"
13875 msgstr ""
13876
13877 #: sales/manage/customer_branches.php:106
13878 msgid "New customer branch has been added"
13879 msgstr ""
13880
13881 #: sales/manage/customer_branches.php:125
13882 msgid "Cannot delete this branch because customer transactions have been created to this branch."
13883 msgstr ""
13884
13885 #: sales/manage/customer_branches.php:132
13886 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
13887 msgstr ""
13888
13889 #: sales/manage/customer_branches.php:137
13890 msgid "Selected customer branch has been deleted"
13891 msgstr ""
13892
13893 #: sales/manage/customer_branches.php:217
13894 msgid "Main Branch"
13895 msgstr ""
13896
13897 #: sales/manage/customer_branches.php:236
13898 msgid "Name and Contact"
13899 msgstr ""
13900
13901 #: sales/manage/customer_branches.php:237
13902 msgid "Branch Name:"
13903 msgstr ""
13904
13905 #: sales/manage/customer_branches.php:238
13906 msgid "Branch Short Name:"
13907 msgstr ""
13908
13909 #: sales/manage/customer_branches.php:241
13910 #: sales/manage/customers.php:256
13911 #: sales/manage/customers.php.orig:287
13912 msgid "Sales Person:"
13913 msgstr ""
13914
13915 #: sales/manage/customer_branches.php:242
13916 #: sales/manage/customers.php:293
13917 #: sales/manage/customers.php.orig:288
13918 msgid "Sales Area:"
13919 msgstr ""
13920
13921 #: sales/manage/customer_branches.php:243
13922 #: sales/manage/recurrent_invoices.php:174
13923 msgid "Sales Group:"
13924 msgstr ""
13925
13926 #: sales/manage/customer_branches.php:244
13927 #: sales/manage/customers.php:291
13928 msgid "Default Inventory Location:"
13929 msgstr ""
13930
13931 #: sales/manage/customer_branches.php:245
13932 #: sales/manage/customers.php:292
13933 msgid "Default Shipping Company:"
13934 msgstr ""
13935
13936 #: sales/manage/customer_branches.php:252
13937 msgid "Accounts Receivable Account:"
13938 msgstr ""
13939
13940 #: sales/manage/customer_branches.php:258
13941 msgid "General contact data"
13942 msgstr ""
13943
13944 #: sales/manage/customer_branches.php:268
13945 msgid "Billing Address:"
13946 msgstr ""
13947
13948 #: sales/manage/customer_branches.php:272
13949 msgid "Disable this Branch:"
13950 msgstr ""
13951
13952 #: sales/manage/customer_branches.php:295
13953 #: sales/inquiry/sales_deliveries_view.php:183
13954 msgid "Contact"
13955 msgstr ""
13956
13957 #: sales/manage/customer_branches.php:297
13958 msgid "Area"
13959 msgstr ""
13960
13961 #: sales/manage/customer_branches.php:298
13962 msgid "Phone No"
13963 msgstr ""
13964
13965 #: sales/manage/customer_branches.php:299
13966 msgid "Fax No"
13967 msgstr ""
13968
13969 #: sales/manage/customer_branches.php:301
13970 msgid "Tax Group"
13971 msgstr ""
13972
13973 #: sales/manage/customer_branches.php:319
13974 #: sales/includes/ui/sales_order_ui.inc:304
13975 msgid "The selected customer does not have any branches. Please create at least one branch."
13976 msgstr ""
13977
13978 #: sales/manage/customers.php:42
13979 #: sales/manage/customers.php.orig:39
13980 msgid "The customer name cannot be empty."
13981 msgstr ""
13982
13983 #: sales/manage/customers.php:49
13984 #: sales/manage/customers.php.orig:46
13985 msgid "The customer short name cannot be empty."
13986 msgstr ""
13987
13988 #: sales/manage/customers.php:56
13989 #: sales/manage/customers.php.orig:53
13990 msgid "The credit limit must be numeric and not less than zero."
13991 msgstr ""
13992
13993 #: sales/manage/customers.php:63
13994 #: sales/manage/customers.php.orig:60
13995 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
13996 msgstr ""
13997
13998 #: sales/manage/customers.php:70
13999 #: sales/manage/customers.php.orig:67
14000 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
14001 msgstr ""
14002
14003 #: sales/manage/customers.php:98
14004 #: sales/manage/customers.php.orig:95
14005 msgid "Customer has been updated."
14006 msgstr ""
14007
14008 #: sales/manage/customers.php:127
14009 #: sales/manage/customers.php.orig:124
14010 msgid "A new customer has been added."
14011 msgstr ""
14012
14013 #: sales/manage/customers.php:130
14014 #: sales/manage/customers.php.orig:127
14015 msgid "A default Branch has been automatically created, please check default Branch values by using link below."
14016 msgstr ""
14017
14018 #: sales/manage/customers.php:153
14019 #: sales/manage/customers.php.orig:150
14020 msgid "This customer cannot be deleted because there are transactions that refer to it."
14021 msgstr ""
14022
14023 #: sales/manage/customers.php:160
14024 #: sales/manage/customers.php.orig:157
14025 msgid "Cannot delete the customer record because orders have been created against it."
14026 msgstr ""
14027
14028 #: sales/manage/customers.php:167
14029 #: sales/manage/customers.php.orig:164
14030 msgid "Cannot delete this customer because there are branch records set up against it."
14031 msgstr ""
14032
14033 #: sales/manage/customers.php:178
14034 #: sales/manage/customers.php.orig:175
14035 msgid "Selected customer has been deleted."
14036 msgstr ""
14037
14038 #: sales/manage/customers.php:227
14039 #: sales/manage/customers.php.orig:224
14040 msgid "Name and Address"
14041 msgstr ""
14042
14043 #: sales/manage/customers.php:229
14044 #: sales/manage/customers.php.orig:226
14045 msgid "Customer Name:"
14046 msgstr ""
14047
14048 #: sales/manage/customers.php:230
14049 #: sales/manage/customers.php.orig:227
14050 msgid "Customer Short Name:"
14051 msgstr ""
14052
14053 #: sales/manage/customers.php:238
14054 #: sales/manage/customers.php:242
14055 #: sales/manage/customers.php.orig:235
14056 #: sales/manage/customers.php.orig:239
14057 msgid "Customer's Currency:"
14058 msgstr ""
14059
14060 #: sales/manage/customers.php:245
14061 #: sales/manage/customers.php.orig:242
14062 msgid "Sales Type/Price List:"
14063 msgstr ""
14064
14065 #: sales/manage/customers.php:248
14066 #: sales/manage/customers.php.orig:245
14067 msgid "Customer status:"
14068 msgstr ""
14069
14070 #: sales/manage/customers.php:262
14071 #: sales/manage/customers.php.orig:258
14072 msgid "Discount Percent:"
14073 msgstr ""
14074
14075 #: sales/manage/customers.php:263
14076 #: sales/manage/customers.php.orig:259
14077 msgid "Prompt Payment Discount Percent:"
14078 msgstr ""
14079
14080 #: sales/manage/customers.php:267
14081 #: sales/manage/customers.php.orig:263
14082 msgid "Credit Status:"
14083 msgstr ""
14084
14085 #: sales/manage/customers.php:280
14086 #: sales/manage/customers.php.orig:276
14087 msgid "Customer branches"
14088 msgstr ""
14089
14090 #: sales/manage/customers.php:282
14091 #: sales/manage/customers.php.orig:278
14092 msgid "Select or &Add"
14093 msgstr ""
14094
14095 #: sales/manage/customers.php:282
14096 #: sales/manage/customers.php.orig:278
14097 msgid "&Add or Edit "
14098 msgstr ""
14099
14100 #: sales/manage/customers.php:301
14101 #: sales/manage/customers.php.orig:296
14102 msgid "Add New Customer"
14103 msgstr ""
14104
14105 #: sales/manage/customers.php:305
14106 #: sales/manage/customers.php.orig:300
14107 msgid "Update Customer"
14108 msgstr ""
14109
14110 #: sales/manage/customers.php:306
14111 #: sales/manage/customers.php.orig:301
14112 msgid "Update customer data"
14113 msgstr ""
14114
14115 #: sales/manage/customers.php:307
14116 #: sales/manage/customers.php.orig:302
14117 msgid "Select this customer and return to document entry."
14118 msgstr ""
14119
14120 #: sales/manage/customers.php:308
14121 #: sales/manage/customers.php.orig:303
14122 msgid "Delete Customer"
14123 msgstr ""
14124
14125 #: sales/manage/customers.php:309
14126 #: sales/manage/customers.php.orig:304
14127 msgid "Delete customer data if have been never used"
14128 msgstr ""
14129
14130 #: sales/manage/customers.php:316
14131 #: sales/manage/customers.php.orig:311
14132 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
14133 msgstr ""
14134
14135 #: sales/manage/customers.php:325
14136 #: sales/manage/customers.php.orig:320
14137 msgid "New customer"
14138 msgstr ""
14139
14140 #: sales/manage/customers.php:347
14141 #: sales/manage/customers.php.orig:342
14142 msgid "Sales &Orders"
14143 msgstr ""
14144
14145 #: sales/manage/recurrent_invoices.php:24
14146 msgid "Recurrent Invoices"
14147 msgstr ""
14148
14149 #: sales/manage/recurrent_invoices.php:36
14150 msgid "The invoice description cannot be empty."
14151 msgstr ""
14152
14153 #: sales/manage/recurrent_invoices.php:63
14154 msgid "Selected recurrent invoice has been updated"
14155 msgstr ""
14156
14157 #: sales/manage/recurrent_invoices.php:69
14158 msgid "New recurrent invoice has been added"
14159 msgstr ""
14160
14161 #: sales/manage/recurrent_invoices.php:86
14162 msgid "Selected recurrent invoice has been deleted"
14163 msgstr ""
14164
14165 #: sales/manage/recurrent_invoices.php:167
14166 msgid "Template:"
14167 msgstr ""
14168
14169 #: sales/manage/recurrent_invoices.php:176
14170 msgid "Days:"
14171 msgstr ""
14172
14173 #: sales/manage/recurrent_invoices.php:178
14174 msgid "Monthly:"
14175 msgstr ""
14176
14177 #: sales/manage/recurrent_invoices.php:180
14178 msgid "Begin:"
14179 msgstr ""
14180
14181 #: sales/manage/recurrent_invoices.php:182
14182 msgid "End:"
14183 msgstr ""
14184
14185 #: sales/manage/sales_areas.php:30
14186 msgid "The area description cannot be empty."
14187 msgstr ""
14188
14189 #: sales/manage/sales_areas.php:39
14190 msgid "Selected sales area has been updated"
14191 msgstr ""
14192
14193 #: sales/manage/sales_areas.php:44
14194 msgid "New sales area has been added"
14195 msgstr ""
14196
14197 #: sales/manage/sales_areas.php:62
14198 msgid "Cannot delete this area because customer branches have been created using this area."
14199 msgstr ""
14200
14201 #: sales/manage/sales_areas.php:68
14202 msgid "Selected sales area has been deleted"
14203 msgstr ""
14204
14205 #: sales/manage/sales_areas.php:88
14206 msgid "Area Name"
14207 msgstr ""
14208
14209 #: sales/manage/sales_areas.php:127
14210 msgid "Area Name:"
14211 msgstr ""
14212
14213 #: sales/manage/sales_groups.php:16
14214 msgid "Sales Groups"
14215 msgstr ""
14216
14217 #: sales/manage/sales_groups.php:30
14218 msgid "The sales group description cannot be empty."
14219 msgstr ""
14220
14221 #: sales/manage/sales_groups.php:39
14222 msgid "Selected sales group has been updated"
14223 msgstr ""
14224
14225 #: sales/manage/sales_groups.php:44
14226 msgid "New sales group has been added"
14227 msgstr ""
14228
14229 #: sales/manage/sales_groups.php:62
14230 msgid "Cannot delete this group because customers have been created using this group."
14231 msgstr ""
14232
14233 #: sales/manage/sales_groups.php:67
14234 msgid "Selected sales group has been deleted"
14235 msgstr ""
14236
14237 #: sales/manage/sales_groups.php:85
14238 #: sales/manage/sales_groups.php:120
14239 msgid "ID"
14240 msgstr ""
14241
14242 #: sales/manage/sales_groups.php:123
14243 msgid "Group Name:"
14244 msgstr ""
14245
14246 #: sales/manage/sales_people.php:16
14247 msgid "Sales Persons"
14248 msgstr ""
14249
14250 #: sales/manage/sales_people.php:32
14251 msgid "The sales person name cannot be empty."
14252 msgstr ""
14253
14254 #: sales/manage/sales_people.php:38
14255 msgid "Salesman provision cannot be less than 0 or more than 100%."
14256 msgstr ""
14257
14258 #: sales/manage/sales_people.php:43
14259 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14260 msgstr ""
14261
14262 #: sales/manage/sales_people.php:62
14263 msgid "Selected sales person data have been updated"
14264 msgstr ""
14265
14266 #: sales/manage/sales_people.php:64
14267 msgid "New sales person data have been added"
14268 msgstr ""
14269
14270 #: sales/manage/sales_people.php:76
14271 msgid "Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned."
14272 msgstr ""
14273
14274 #: sales/manage/sales_people.php:81
14275 msgid "Selected sales person data have been deleted"
14276 msgstr ""
14277
14278 #: sales/manage/sales_people.php:155
14279 msgid "Sales person name:"
14280 msgstr ""
14281
14282 #: sales/manage/sales_people.php:156
14283 msgid "Telephone number:"
14284 msgstr ""
14285
14286 #: sales/manage/sales_people.php:157
14287 msgid "Fax number:"
14288 msgstr ""
14289
14290 #: sales/manage/sales_people.php:160
14291 msgid "Break Pt.:"
14292 msgstr ""
14293
14294 #: sales/manage/sales_points.php:16
14295 msgid "POS settings"
14296 msgstr ""
14297
14298 #: sales/manage/sales_points.php:28
14299 msgid "The POS name cannot be empty."
14300 msgstr ""
14301
14302 #: sales/manage/sales_points.php:41
14303 msgid "New point of sale has been added"
14304 msgstr ""
14305
14306 #: sales/manage/sales_points.php:52
14307 msgid "Selected point of sale has been updated"
14308 msgstr ""
14309
14310 #: sales/manage/sales_points.php:62
14311 msgid "Cannot delete this POS because it is used in users setup."
14312 msgstr ""
14313
14314 #: sales/manage/sales_points.php:65
14315 msgid "Selected point of sale has been deleted"
14316 msgstr ""
14317
14318 #: sales/manage/sales_points.php:84
14319 msgid "POS Name"
14320 msgstr ""
14321
14322 #: sales/manage/sales_points.php:84
14323 msgid "Credit sale"
14324 msgstr ""
14325
14326 #: sales/manage/sales_points.php:84
14327 msgid "Cash sale"
14328 msgstr ""
14329
14330 #: sales/manage/sales_points.php:84
14331 msgid "Default account"
14332 msgstr ""
14333
14334 #: sales/manage/sales_points.php:110
14335 msgid "To have cash POS first define at least one cash bank account."
14336 msgstr ""
14337
14338 #: sales/manage/sales_points.php:129
14339 msgid "Point of Sale Name"
14340 msgstr ""
14341
14342 #: sales/manage/sales_points.php:131
14343 msgid "Allowed credit sale terms selection:"
14344 msgstr ""
14345
14346 #: sales/manage/sales_points.php:132
14347 msgid "Allowed cash sale terms selection:"
14348 msgstr ""
14349
14350 #: sales/manage/sales_points.php:133
14351 msgid "Default cash account"
14352 msgstr ""
14353
14354 #: sales/manage/sales_points.php:139
14355 msgid "POS location"
14356 msgstr ""
14357
14358 #: sales/manage/sales_types.php:28
14359 msgid "The sales type description cannot be empty."
14360 msgstr ""
14361
14362 #: sales/manage/sales_types.php:35
14363 msgid "Calculation factor must be valid positive number."
14364 msgstr ""
14365
14366 #: sales/manage/sales_types.php:48
14367 msgid "New sales type has been added"
14368 msgstr ""
14369
14370 #: sales/manage/sales_types.php:59
14371 msgid "Selected sales type has been updated"
14372 msgstr ""
14373
14374 #: sales/manage/sales_types.php:71
14375 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
14376 msgstr ""
14377
14378 #: sales/manage/sales_types.php:78
14379 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
14380 msgstr ""
14381
14382 #: sales/manage/sales_types.php:83
14383 msgid "Selected sales type has been deleted"
14384 msgstr ""
14385
14386 #: sales/manage/sales_types.php:103
14387 msgid "Type Name"
14388 msgstr ""
14389
14390 #: sales/manage/sales_types.php:103
14391 msgid "Factor"
14392 msgstr ""
14393
14394 #: sales/manage/sales_types.php:103
14395 msgid "Tax Incl"
14396 msgstr ""
14397
14398 #: sales/manage/sales_types.php:117
14399 msgid "Base"
14400 msgstr ""
14401
14402 #: sales/manage/sales_types.php:128
14403 msgid "Marked sales type is the company base pricelist for prices calculations."
14404 msgstr ""
14405
14406 #: sales/manage/sales_types.php:154
14407 msgid "Sales Type Name"
14408 msgstr ""
14409
14410 #: sales/manage/sales_types.php:155
14411 msgid "Calculation factor"
14412 msgstr ""
14413
14414 #: sales/manage/sales_types.php:156
14415 msgid "Tax included"
14416 msgstr ""
14417
14418 #: sales/view/view_credit.php:24
14419 msgid "View Credit Note"
14420 msgstr ""
14421
14422 #: sales/view/view_credit.php:39
14423 #, php-format
14424 msgid "CREDIT NOTE #%d"
14425 msgstr ""
14426
14427 #: sales/view/view_credit.php:126
14428 msgid "There are no line items on this credit note."
14429 msgstr ""
14430
14431 #: sales/view/view_dispatch.php:23
14432 msgid "View Sales Dispatch"
14433 msgstr ""
14434
14435 #: sales/view/view_dispatch.php:43
14436 #, php-format
14437 msgid "DISPATCH NOTE #%d"
14438 msgstr ""
14439
14440 #: sales/view/view_dispatch.php:65
14441 #: sales/view/view_invoice.php:65
14442 msgid "Charge Branch"
14443 msgstr ""
14444
14445 #: sales/view/view_dispatch.php:91
14446 #: sales/view/view_invoice.php:90
14447 #: sales/view/view_sales_order.php:63
14448 msgid "Customer Order Ref."
14449 msgstr ""
14450
14451 #: sales/view/view_dispatch.php:96
14452 msgid "Dispatch Date"
14453 msgstr ""
14454
14455 #: sales/view/view_dispatch.php:151
14456 msgid "There are no line items on this dispatch."
14457 msgstr ""
14458
14459 #: sales/view/view_dispatch.php:162
14460 msgid "TOTAL VALUE"
14461 msgstr ""
14462
14463 #: sales/view/view_dispatch.php:166
14464 msgid "This dispatch has been voided."
14465 msgstr ""
14466
14467 #: sales/view/view_invoice.php:23
14468 msgid "View Sales Invoice"
14469 msgstr ""
14470
14471 #: sales/view/view_invoice.php:43
14472 #, php-format
14473 msgid "SALES INVOICE #%d"
14474 msgstr ""
14475
14476 #: sales/view/view_invoice.php:152
14477 msgid "There are no line items on this invoice."
14478 msgstr ""
14479
14480 #: sales/view/view_receipt.php:24
14481 msgid "View Customer Payment"
14482 msgstr ""
14483
14484 #: sales/view/view_receipt.php:33
14485 #, php-format
14486 msgid "Customer Payment #%d"
14487 msgstr ""
14488
14489 #: sales/view/view_receipt.php:38
14490 msgid "From Customer"
14491 msgstr ""
14492
14493 #: sales/view/view_receipt.php:39
14494 msgid "Into Bank Account"
14495 msgstr ""
14496
14497 #: sales/view/view_receipt.php:40
14498 msgid "Date of Deposit"
14499 msgstr ""
14500
14501 #: sales/view/view_receipt.php:56
14502 msgid "This customer payment has been voided."
14503 msgstr ""
14504
14505 #: sales/view/view_sales_order.php:28
14506 msgid "View Sales Quotation"
14507 msgstr ""
14508
14509 #: sales/view/view_sales_order.php:29
14510 #, php-format
14511 msgid "Sales Quotation #%d"
14512 msgstr ""
14513
14514 #: sales/view/view_sales_order.php:33
14515 msgid "View Sales Order"
14516 msgstr ""
14517
14518 #: sales/view/view_sales_order.php:34
14519 #, php-format
14520 msgid "Sales Order #%d"
14521 msgstr ""
14522
14523 #: sales/view/view_sales_order.php:49
14524 msgid "Order Information"
14525 msgstr ""
14526
14527 #: sales/view/view_sales_order.php:60
14528 msgid "Customer Name"
14529 msgstr ""
14530
14531 #: sales/view/view_sales_order.php:64
14532 msgid "Deliver To Branch"
14533 msgstr ""
14534
14535 #: sales/view/view_sales_order.php:71
14536 msgid "Requested Delivery"
14537 msgstr ""
14538
14539 #: sales/view/view_sales_order.php:75
14540 msgid "Deliver From Location"
14541 msgstr ""
14542
14543 #: sales/view/view_sales_order.php:82
14544 msgid "Telephone"
14545 msgstr ""
14546
14547 #: sales/view/view_sales_order.php:197
14548 msgid "This Sales Order is used as a Template."
14549 msgstr ""
14550
14551 #: sales/view/view_sales_order.php:202
14552 msgid "Quantity Delivered"
14553 msgstr ""
14554
14555 #: sales/inquiry/customer_allocation_inquiry.php:25
14556 msgid "Customer Allocation Inquiry"
14557 msgstr ""
14558
14559 #: sales/inquiry/customer_allocation_inquiry.php:96
14560 msgid "Allocation"
14561 msgstr ""
14562
14563 #: sales/inquiry/customer_allocation_inquiry.php:116
14564 msgid "Payment"
14565 msgstr ""
14566
14567 #: sales/inquiry/customer_inquiry.php:28
14568 msgid "Customer Transactions"
14569 msgstr ""
14570
14571 #: sales/inquiry/customer_inquiry.php:72
14572 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14573 msgstr ""
14574
14575 #: sales/inquiry/customer_inquiry.php:205
14576 msgid "Print Receipt"
14577 msgstr ""
14578
14579 #: sales/inquiry/customer_inquiry.php:235
14580 #: sales/inquiry/customer_inquiry.php:248
14581 msgid "RB"
14582 msgstr ""
14583
14584 #: sales/inquiry/sales_deliveries_view.php:29
14585 msgid "Search Not Invoiced Deliveries"
14586 msgstr ""
14587
14588 #: sales/inquiry/sales_deliveries_view.php:34
14589 msgid "Search All Deliveries"
14590 msgstr ""
14591
14592 #: sales/inquiry/sales_deliveries_view.php:70
14593 msgid ""
14594 "For batch invoicing you should\n"
14595 "\t\t    select at least one delivery. All items must be dispatched to\n"
14596 "\t\t    the same customer branch."
14597 msgstr ""
14598
14599 #: sales/inquiry/sales_deliveries_view.php:179
14600 msgid "Delivery #"
14601 msgstr ""
14602
14603 #: sales/inquiry/sales_deliveries_view.php:185
14604 msgid "Cust Ref"
14605 msgstr ""
14606
14607 #: sales/inquiry/sales_deliveries_view.php:187
14608 msgid "Due By"
14609 msgstr ""
14610
14611 #: sales/inquiry/sales_deliveries_view.php:188
14612 msgid "Delivery Total"
14613 msgstr ""
14614
14615 #: sales/inquiry/sales_deliveries_view.php:190
14616 msgid "Batch"
14617 msgstr ""
14618
14619 #: sales/inquiry/sales_deliveries_view.php:190
14620 msgid "Batch Invoicing"
14621 msgstr ""
14622
14623 #: sales/inquiry/sales_orders_view.php:40
14624 msgid "Search Outstanding Sales Orders"
14625 msgstr ""
14626
14627 #: sales/inquiry/sales_orders_view.php:45
14628 msgid "Search Template for Invoicing"
14629 msgstr ""
14630
14631 #: sales/inquiry/sales_orders_view.php:50
14632 msgid "Select Template for Delivery"
14633 msgstr ""
14634
14635 #: sales/inquiry/sales_orders_view.php:55
14636 msgid "Search All Sales Orders"
14637 msgstr ""
14638
14639 #: sales/inquiry/sales_orders_view.php:61
14640 msgid "Search All Sales Quotations"
14641 msgstr ""
14642
14643 #: sales/inquiry/sales_orders_view.php:136
14644 msgid "Dispatch"
14645 msgstr ""
14646
14647 #: sales/inquiry/sales_orders_view.php:178
14648 msgid "Set this order as a template for direct deliveries/invoices"
14649 msgstr ""
14650
14651 #: sales/inquiry/sales_orders_view.php:245
14652 msgid "Show All:"
14653 msgstr ""
14654
14655 #: sales/inquiry/sales_orders_view.php:262
14656 msgid "Order #"
14657 msgstr ""
14658
14659 #: sales/inquiry/sales_orders_view.php:266
14660 #: sales/inquiry/sales_orders_view.php:280
14661 msgid "Cust Order Ref"
14662 msgstr ""
14663
14664 #: sales/inquiry/sales_orders_view.php:269
14665 #: sales/inquiry/sales_orders_view.php:283
14666 msgid "Delivery To"
14667 msgstr ""
14668
14669 #: sales/inquiry/sales_orders_view.php:276
14670 msgid "Quote #"
14671 msgstr ""
14672
14673 #: sales/inquiry/sales_orders_view.php:281
14674 msgid "Quote Date"
14675 msgstr ""
14676
14677 #: sales/inquiry/sales_orders_view.php:284
14678 msgid "Quote Total"
14679 msgstr ""
14680
14681 #: sales/inquiry/sales_orders_view.php:311
14682 msgid "Tmpl"
14683 msgstr ""
14684
14685 #: sales/includes/cart_class.inc:356
14686 msgid "You have to enter valid stock code or nonempty description"
14687 msgstr ""
14688
14689 #: sales/includes/sales_ui.inc:50
14690 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
14691 msgstr ""
14692
14693 #: sales/includes/db/custalloc_db.inc:292
14694 msgid ""
14695 "Unsuspected overallocation happened due to sparse credit notes exists for this invoice.\n"
14696 " Check all credit notes allocated to this invoice for summarized freight charges."
14697 msgstr ""
14698
14699 #: sales/includes/db/sales_invoice_db.inc:174
14700 msgid "Cash invoice"
14701 msgstr ""
14702
14703 #: sales/includes/db/sales_order_db.inc:107
14704 #: sales/includes/db/sales_order_db.inc:259
14705 msgid "Stocks below Re-Order Level at "
14706 msgstr ""
14707
14708 #: sales/includes/db/sales_order_db.inc:110
14709 #: sales/includes/db/sales_order_db.inc:264
14710 msgid "Below"
14711 msgstr ""
14712
14713 #: sales/includes/db/sales_order_db.inc:111
14714 #: sales/includes/db/sales_order_db.inc:265
14715 msgid "Please reorder"
14716 msgstr ""
14717
14718 #: sales/includes/db/sales_order_db.inc:139
14719 msgid "Deleted."
14720 msgstr ""
14721
14722 #: sales/includes/ui/sales_credit_ui.inc:94
14723 #: sales/includes/ui/sales_order_ui.inc:384
14724 msgid "Customer Currency:"
14725 msgstr ""
14726
14727 #: sales/includes/ui/sales_credit_ui.inc:112
14728 #: sales/includes/ui/sales_order_ui.inc:644
14729 msgid "Shipping Company:"
14730 msgstr ""
14731
14732 #: sales/includes/ui/sales_credit_ui.inc:114
14733 #: sales/includes/ui/sales_order_ui.inc:391
14734 msgid "Customer Discount:"
14735 msgstr ""
14736
14737 #: sales/includes/ui/sales_order_ui.inc:61
14738 msgid "This item is already on this document. You have been warned."
14739 msgstr ""
14740
14741 #: sales/includes/ui/sales_order_ui.inc:106
14742 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
14743 msgstr ""
14744
14745 #: sales/includes/ui/sales_order_ui.inc:229
14746 msgid "Shipping Charge"
14747 msgstr ""
14748
14749 #: sales/includes/ui/sales_order_ui.inc:302
14750 msgid "No customer found for entered text."
14751 msgstr ""
14752
14753 #: sales/includes/ui/sales_order_ui.inc:328
14754 #, php-format
14755 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14756 msgstr ""
14757
14758 #: sales/includes/ui/sales_order_ui.inc:378
14759 msgid "Reference number unique for this document type"
14760 msgstr ""
14761
14762 #: sales/includes/ui/sales_order_ui.inc:418
14763 #: sales/includes/ui/sales_order_ui.inc:420
14764 msgid "Price List:"
14765 msgstr ""
14766
14767 #: sales/includes/ui/sales_order_ui.inc:437
14768 msgid "Date of order receive"
14769 msgstr ""
14770
14771 #: sales/includes/ui/sales_order_ui.inc:587
14772 msgid "Cash payment"
14773 msgstr ""
14774
14775 #: sales/includes/ui/sales_order_ui.inc:590
14776 #: sales/includes/ui/sales_order_ui.inc:622
14777 msgid "Deliver from Location:"
14778 msgstr ""
14779
14780 #: sales/includes/ui/sales_order_ui.inc:593
14781 msgid "Cash account:"
14782 msgstr ""
14783
14784 #: sales/includes/ui/sales_order_ui.inc:600
14785 msgid "Delivery Details"
14786 msgstr ""
14787
14788 #: sales/includes/ui/sales_order_ui.inc:605
14789 msgid "Invoice Delivery Details"
14790 msgstr ""
14791
14792 #: sales/includes/ui/sales_order_ui.inc:606
14793 msgid "Invoice before"
14794 msgstr ""
14795
14796 #: sales/includes/ui/sales_order_ui.inc:610
14797 msgid "Quotation Delivery Details"
14798 msgstr ""
14799
14800 #: sales/includes/ui/sales_order_ui.inc:615
14801 msgid "Order Delivery Details"
14802 msgstr ""
14803
14804 #: sales/includes/ui/sales_order_ui.inc:628
14805 msgid "Enter requested day of delivery"
14806 msgstr ""
14807
14808 #: sales/includes/ui/sales_order_ui.inc:629
14809 msgid "Enter Valid until Date"
14810 msgstr ""
14811
14812 #: sales/includes/ui/sales_order_ui.inc:630
14813 msgid "Deliver To:"
14814 msgstr ""
14815
14816 #: sales/includes/ui/sales_order_ui.inc:631
14817 msgid "Additional identifier for delivery e.g. name of receiving person"
14818 msgstr ""
14819
14820 #: sales/includes/ui/sales_order_ui.inc:634
14821 msgid "Delivery address. Default is address of customer branch"
14822 msgstr ""
14823
14824 #: sales/includes/ui/sales_order_ui.inc:638
14825 msgid "Contact Phone Number:"
14826 msgstr ""
14827
14828 #: sales/includes/ui/sales_order_ui.inc:639
14829 msgid "Phone number of ordering person. Defaults to branch phone number"
14830 msgstr ""
14831
14832 #: sales/includes/ui/sales_order_ui.inc:640
14833 msgid "Customer Reference:"
14834 msgstr ""
14835
14836 #: sales/includes/ui/sales_order_ui.inc:641
14837 msgid "Customer reference number for this order (if any)"
14838 msgstr ""
14839
14840 #: taxes/item_tax_types.php:17
14841 msgid "Item Tax Types"
14842 msgstr ""
14843
14844 #: taxes/item_tax_types.php:35
14845 msgid "The item tax type description cannot be empty."
14846 msgstr ""
14847
14848 #: taxes/item_tax_types.php:60
14849 msgid "Selected item tax type has been updated"
14850 msgstr ""
14851
14852 #: taxes/item_tax_types.php:65
14853 msgid "New item tax type has been added"
14854 msgstr ""
14855
14856 #: taxes/item_tax_types.php:77
14857 msgid "Cannot delete this item tax type because items have been created referring to it."
14858 msgstr ""
14859
14860 #: taxes/item_tax_types.php:82
14861 msgid "Cannot delete this item tax type because item categories have been created referring to it."
14862 msgstr ""
14863
14864 #: taxes/item_tax_types.php:98
14865 msgid "Selected item tax type has been deleted"
14866 msgstr ""
14867
14868 #: taxes/item_tax_types.php:117
14869 msgid "Tax exempt"
14870 msgstr ""
14871
14872 #: taxes/item_tax_types.php:175
14873 msgid "Is Fully Tax-exempt:"
14874 msgstr ""
14875
14876 #: taxes/item_tax_types.php:182
14877 msgid "Select which taxes this item tax type is exempt from."
14878 msgstr ""
14879
14880 #: taxes/item_tax_types.php:185
14881 msgid "Tax Name"
14882 msgstr ""
14883
14884 #: taxes/item_tax_types.php:185
14885 msgid "Is exempt"
14886 msgstr ""
14887
14888 #: taxes/tax_groups.php:17
14889 msgid "Tax Groups"
14890 msgstr ""
14891
14892 #: taxes/tax_groups.php:27
14893 msgid "There are no tax types defined. Define tax types before defining tax groups."
14894 msgstr ""
14895
14896 #: taxes/tax_groups.php:40
14897 msgid "The tax group name cannot be empty."
14898 msgstr ""
14899
14900 #: taxes/tax_groups.php:61
14901 msgid "Selected tax group has been updated"
14902 msgstr ""
14903
14904 #: taxes/tax_groups.php:66
14905 msgid "New tax group has been added"
14906 msgstr ""
14907
14908 #: taxes/tax_groups.php:81
14909 msgid "Cannot delete this tax group because customer branches been created referring to it."
14910 msgstr ""
14911
14912 #: taxes/tax_groups.php:87
14913 msgid "Cannot delete this tax group because suppliers been created referring to it."
14914 msgstr ""
14915
14916 #: taxes/tax_groups.php:104
14917 msgid "Selected tax group has been deleted"
14918 msgstr ""
14919
14920 #: taxes/tax_groups.php:124
14921 msgid "Shipping Tax"
14922 msgstr ""
14923
14924 #: taxes/tax_groups.php:168
14925 msgid "Tax applied to Shipping:"
14926 msgstr ""
14927
14928 #: taxes/tax_groups.php:172
14929 msgid "Select the taxes that are included in this group."
14930 msgstr ""
14931
14932 #: taxes/tax_types.php:16
14933 msgid "Tax Types"
14934 msgstr ""
14935
14936 #: taxes/tax_types.php:30
14937 msgid "The tax type name cannot be empty."
14938 msgstr ""
14939
14940 #: taxes/tax_types.php:36
14941 msgid "The default tax rate must be numeric and not less than zero."
14942 msgstr ""
14943
14944 #: taxes/tax_types.php:42
14945 msgid "Selected GL Accounts cannot be used by another tax type."
14946 msgstr ""
14947
14948 #: taxes/tax_types.php:56
14949 msgid "New tax type has been added"
14950 msgstr ""
14951
14952 #: taxes/tax_types.php:67
14953 msgid "Selected tax type has been updated"
14954 msgstr ""
14955
14956 #: taxes/tax_types.php:77
14957 msgid "Cannot delete this tax type because tax groups been created referring to it."
14958 msgstr ""
14959
14960 #: taxes/tax_types.php:94
14961 msgid "Selected tax type has been deleted"
14962 msgstr ""
14963
14964 #: taxes/tax_types.php:112
14965 msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
14966 msgstr ""
14967
14968 #: taxes/tax_types.php:115
14969 msgid "Default Rate (%)"
14970 msgstr ""
14971
14972 #: taxes/tax_types.php:116
14973 msgid "Sales GL Account"
14974 msgstr ""
14975
14976 #: taxes/tax_types.php:116
14977 msgid "Purchasing GL Account"
14978 msgstr ""
14979
14980 #: taxes/tax_types.php:159
14981 msgid "Default Rate:"
14982 msgstr ""
14983
14984 #: taxes/tax_types.php:161
14985 msgid "Sales GL Account:"
14986 msgstr ""
14987
14988 #: taxes/tax_types.php:162
14989 msgid "Purchasing GL Account:"
14990 msgstr ""
14991
14992 #: themes/default/renderer.php:28
14993 msgid "Main Menu"
14994 msgstr ""
14995
14996 #: themes/default/renderer.php:54
14997 #: themes/default/renderer.php:80
14998 msgid "Help"
14999 msgstr ""
15000
15001 #: themes/default/renderer.php:75
15002 msgid "Preferences"
15003 msgstr ""
15004
15005 #: sql/alter2.1.php:18
15006 msgid "Upgrade from version 2.0 to 2.1"
15007 msgstr ""
15008
15009 #: sql/alter2.1.php:35
15010 msgid "Cannot retrieve bank accounts codes"
15011 msgstr ""
15012
15013 #: sql/alter2.1.php:43
15014 msgid "Cannot update bank transactions"
15015 msgstr ""
15016
15017 #: sql/alter2.1.php:52
15018 msgid "Cannot select stock identificators"
15019 msgstr ""
15020
15021 #: sql/alter2.1.php:63
15022 msgid "Cannot insert stock id into item_codes"
15023 msgstr ""
15024
15025 #: sql/alter2.1.php:139
15026 msgid ""
15027 "Seems that system upgrade to version 2.1 has \n"
15028 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15029 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15030 "\t\t\tdatabase restore from last backup file first."
15031 msgstr ""
15032
15033 #: sql/alter2.2.php:23
15034 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15035 msgstr ""
15036
15037 #: sql/alter2.2.php:84
15038 msgid "Cannot query max sales order number."
15039 msgstr ""
15040
15041 #: sql/alter2.2.php:95
15042 msgid "Cannot store next sales order reference."
15043 msgstr ""
15044
15045 #: sql/alter2.2.php:250
15046 msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
15047 msgstr ""
15048
15049 #: sql/alter2.3.php:20
15050 msgid "Upgrade from version 2.2 to 2.3"
15051 msgstr ""
15052