lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2013-02-14 09:18+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53
  25 #: themes/default/renderer.php:82
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:80
  46 msgid "Authorization timeout"
  47 msgstr ""
  48
  49 #: access/login.php:49 access/login.php:87
  50 msgid "Login"
  51 msgstr ""
  52
  53 #: access/login.php:87 admin/inst_upgrade.php:137
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:90
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:94 admin/change_current_user_password.php:78
  62 #: admin/users.php:191
  63 msgid "Password:"
  64 msgstr ""
  65
  66 #: access/login.php:104 access/login.php:111 admin/create_coy.php:253
  67 #: admin/create_coy.php:336
  68 msgid "Company"
  69 msgstr ""
  70
  71 #: access/login.php:118
  72 msgid "Login -->"
  73 msgstr ""
  74
  75 #: access/login.php:149 admin/display_prefs.php:112
  76 #: themes/default/renderer.php:127
  77 msgid "Theme:"
  78 msgstr ""
  79
  80 #: access/logout.php:29
  81 msgid "Thank you for using"
  82 msgstr ""
  83
  84 #: access/logout.php:40
  85 msgid "Click here to Login Again."
  86 msgstr ""
  87
  88 #: admin/attachments.php:74
  89 msgid "Attach Documents"
  90 msgstr ""
  91
  92 #: admin/attachments.php:86
  93 msgid "Selected transaction does not exists."
  94 msgstr ""
  95
  96 #: admin/attachments.php:88
  97 msgid "Select attachment file."
  98 msgstr ""
  99
 100 #: admin/attachments.php:125
 101 msgid "Attachment has been inserted."
 102 msgstr ""
 103
 104 #: admin/attachments.php:131
 105 msgid "Attachment has been updated."
 106 msgstr ""
 107
 108 #: admin/attachments.php:146
 109 msgid "Attachment has been deleted."
 110 msgstr ""
 111
 112 #: admin/attachments.php:164 admin/view_print_transaction.php:72
 113 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 114 #: inventory/includes/item_adjustments_ui.inc:47
 115 #: manufacturing/work_order_add_finished.php:203
 116 #: manufacturing/work_order_costs.php:150
 117 #: manufacturing/work_order_entry.php:379
 118 #: manufacturing/work_order_entry.php:387
 119 #: manufacturing/includes/work_order_issue_ui.inc:161
 120 #: sales/inquiry/customer_allocation_inquiry.php:47
 121 msgid "Type:"
 122 msgstr ""
 123
 124 #: admin/attachments.php:180 admin/create_coy.php:277
 125 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 126 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 127 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 128 #: dimensions/inquiry/search_dimensions.php:120
 129 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 130 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 131 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 132 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 133 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185
 134 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 135 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 136 #: inventory/prices.php:161 inventory/purchasing_data.php:166
 137 #: inventory/includes/item_adjustments_ui.inc:87
 138 #: inventory/includes/stock_transfers_ui.inc:79
 139 #: inventory/manage/item_categories.php:121
 140 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 141 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 142 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 143 #: manufacturing/manage/bom_edit.php:86
 144 #: manufacturing/manage/work_centres.php:114
 145 #: manufacturing/includes/work_order_issue_ui.inc:58
 146 #: purchasing/includes/ui/invoice_ui.inc:520
 147 #: purchasing/includes/ui/po_ui.inc:265
 148 #: purchasing/inquiry/po_search_completed.php:106
 149 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 150 #: sales/manage/customer_branches.php:159
 151 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 152 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 153 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 154 #: sales/inquiry/customer_inquiry.php:198
 155 #: sales/inquiry/sales_deliveries_view.php:154
 156 #: sales/inquiry/sales_orders_view.php:128
 157 #: sales/includes/ui/sales_credit_ui.inc:197
 158 #: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
 159 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 160 msgid "Edit"
 161 msgstr ""
 162
 163 #: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
 164 msgid "View"
 165 msgstr ""
 166
 167 #: admin/attachments.php:190
 168 msgid "Download"
 169 msgstr ""
 170
 171 #: admin/attachments.php:195 admin/create_coy.php:278
 172 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 173 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 174 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 175 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 176 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 177 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 178 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 179 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 180 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187
 181 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 182 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 183 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
 184 #: inventory/prices.php:162 inventory/purchasing_data.php:167
 185 #: inventory/includes/item_adjustments_ui.inc:89
 186 #: inventory/includes/stock_transfers_ui.inc:81
 187 #: inventory/manage/item_categories.php:122
 188 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 189 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 190 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 191 #: manufacturing/manage/work_centres.php:115
 192 #: manufacturing/includes/work_order_issue_ui.inc:60
 193 #: purchasing/includes/ui/invoice_ui.inc:284
 194 #: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120
 195 #: sales/manage/customer_branches.php:163
 196 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 197 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 198 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 199 #: sales/includes/ui/sales_credit_ui.inc:199
 200 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
 201 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 202 msgid "Delete"
 203 msgstr ""
 204
 205 #: admin/attachments.php:202 admin/view_print_transaction.php:126
 206 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 207 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 208 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 209 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 210 #: includes/ui/allocation_cart.inc:263
 211 #: inventory/inquiry/stock_movements.php:81
 212 #: manufacturing/search_work_orders.php:159
 213 #: manufacturing/includes/manufacturing_ui.inc:157
 214 #: manufacturing/includes/manufacturing_ui.inc:200
 215 #: manufacturing/includes/manufacturing_ui.inc:236
 216 #: manufacturing/includes/manufacturing_ui.inc:276
 217 #: manufacturing/includes/manufacturing_ui.inc:280
 218 #: manufacturing/includes/manufacturing_ui.inc:331
 219 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 220 #: purchasing/inquiry/po_search_completed.php:121
 221 #: purchasing/inquiry/po_search.php:130
 222 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 223 #: purchasing/inquiry/supplier_inquiry.php:169
 224 #: purchasing/allocations/supplier_allocation_main.php:95
 225 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
 226 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 227 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 228 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 229 #: reporting/includes/doctext.inc:224
 230 #: sales/allocations/customer_allocation_main.php:94
 231 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 232 #: sales/view/view_sales_order.php:161
 233 #: sales/inquiry/customer_allocation_inquiry.php:144
 234 #: sales/inquiry/customer_inquiry.php:225
 235 msgid "#"
 236 msgstr ""
 237
 238 #: admin/attachments.php:203 admin/attachments.php:247
 239 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 240 #: admin/payment_terms.php:127 admin/printers.php:84
 241 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 242 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 243 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 244 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 245 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 246 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 247 #: manufacturing/includes/manufacturing_ui.inc:28
 248 #: purchasing/includes/ui/invoice_ui.inc:471
 249 #: purchasing/includes/ui/invoice_ui.inc:483
 250 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 251 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
 252 #: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
 253 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep401.php:71
 254 #: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97
 255 #: sales/manage/recurrent_invoices.php:102
 256 #: sales/inquiry/sales_orders_view.php:295
 257 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 258 #: taxes/tax_types.php:115
 259 msgid "Description"
 260 msgstr ""
 261
 262 #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
 263 msgid "Filename"
 264 msgstr ""
 265
 266 #: admin/attachments.php:205
 267 msgid "Size"
 268 msgstr ""
 269
 270 #: admin/attachments.php:206
 271 msgid "Filetype"
 272 msgstr ""
 273
 274 #: admin/attachments.php:207
 275 msgid "Date Uploaded"
 276 msgstr ""
 277
 278 #: admin/attachments.php:241 admin/attachments.php:246
 279 msgid "Transaction #"
 280 msgstr ""
 281
 282 #: admin/attachments.php:248
 283 msgid "Attached File"
 284 msgstr ""
 285
 286 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 287 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 288 msgid "Select backup file first."
 289 msgstr ""
 290
 291 #: admin/backups.php:43
 292 msgid "Backup and Restore Database"
 293 msgstr ""
 294
 295 #: admin/backups.php:50
 296 msgid "Backup paths have not been set correctly."
 297 msgstr ""
 298
 299 #: admin/backups.php:51
 300 msgid "Please contact System Administrator."
 301 msgstr ""
 302
 303 #: admin/backups.php:52
 304 msgid "cannot find backup directory"
 305 msgstr ""
 306
 307 #: admin/backups.php:62
 308 msgid "Backup successfully generated."
 309 msgstr ""
 310
 311 #: admin/backups.php:65
 312 msgid "Database backup failed."
 313 msgstr ""
 314
 315 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 316 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 317 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 318 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 319 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 320 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 321 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 322 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672
 323 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
 324 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 325 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116
 326 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 327 #: reporting/rep303.php:103 reporting/rep303.php:107 reporting/rep501.php:113
 328 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 329 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 330 #: taxes/tax_groups.php:139
 331 msgid "No"
 332 msgstr ""
 333
 334 #: admin/backups.php:139
 335 msgid "Restore backup completed."
 336 msgstr ""
 337
 338 #: admin/backups.php:148
 339 msgid "File successfully deleted."
 340 msgstr ""
 341
 342 #: admin/backups.php:153
 343 msgid "Can't delete backup file."
 344 msgstr ""
 345
 346 #: admin/backups.php:165
 347 msgid "You can only upload *.sql backup files"
 348 msgstr ""
 349
 350 #: admin/backups.php:168
 351 msgid "File uploaded to backup directory"
 352 msgstr ""
 353
 354 #: admin/backups.php:171
 355 msgid "File was not uploaded into the system."
 356 msgstr ""
 357
 358 #: admin/backups.php:180
 359 msgid "Create backup"
 360 msgstr ""
 361
 362 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 363 #: sales/includes/ui/sales_order_ui.inc:642
 364 msgid "Comments:"
 365 msgstr ""
 366
 367 #: admin/backups.php:182
 368 msgid "Compression:"
 369 msgstr ""
 370
 371 #: admin/backups.php:184
 372 msgid "Create Backup"
 373 msgstr ""
 374
 375 #: admin/backups.php:186
 376 msgid "Backup scripts maintenance"
 377 msgstr ""
 378
 379 #: admin/backups.php:192
 380 msgid "View Backup"
 381 msgstr ""
 382
 383 #: admin/backups.php:193
 384 msgid "Download Backup"
 385 msgstr ""
 386
 387 #: admin/backups.php:194
 388 msgid "Restore Backup"
 389 msgstr ""
 390
 391 #: admin/backups.php:195
 392 msgid ""
 393 "You are about to restore database from backup file.\n"
 394 "Do you want to continue?"
 395 msgstr ""
 396
 397 #: admin/backups.php:197
 398 msgid "Delete Backup"
 399 msgstr ""
 400
 401 #: admin/backups.php:199
 402 #, php-format
 403 msgid ""
 404 "You are about to remove selected backup file.\n"
 405 "Do you want to continue ?"
 406 msgstr ""
 407
 408 #: admin/backups.php:205
 409 msgid "Upload file"
 410 msgstr ""
 411
 412 #: admin/change_current_user_password.php:16
 413 #: admin/change_current_user_password.php:85 themes/default/renderer.php:76
 414 msgid "Change password"
 415 msgstr ""
 416
 417 #: admin/change_current_user_password.php:28 admin/users.php:40
 418 msgid "The password entered must be at least 4 characters long."
 419 msgstr ""
 420
 421 #: admin/change_current_user_password.php:35 admin/users.php:47
 422 msgid "The password cannot contain the user login."
 423 msgstr ""
 424
 425 #: admin/change_current_user_password.php:42
 426 msgid "The passwords entered are not the same."
 427 msgstr ""
 428
 429 #: admin/change_current_user_password.php:56
 430 msgid "Password cannot be changed in demo mode."
 431 msgstr ""
 432
 433 #: admin/change_current_user_password.php:61
 434 msgid "Your password has been updated."
 435 msgstr ""
 436
 437 #: admin/change_current_user_password.php:73 admin/users.php:180
 438 msgid "User login:"
 439 msgstr ""
 440
 441 #: admin/change_current_user_password.php:79
 442 msgid "Repeat password:"
 443 msgstr ""
 444
 445 #: admin/change_current_user_password.php:81
 446 msgid "Enter your new password in the fields."
 447 msgstr ""
 448
 449 #: admin/company_preferences.php:16 applications/setup.php:18
 450 #: applications/setup.php.orig:18
 451 msgid "Company Setup"
 452 msgstr ""
 453
 454 #: admin/company_preferences.php:31
 455 msgid "Login timeout must be positive number not less than 10."
 456 msgstr ""
 457
 458 #: admin/company_preferences.php:38
 459 msgid "The company name must be entered."
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:54
 463 msgid ""
 464 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 465 "expected"
 466 msgstr ""
 467
 468 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 469 msgid ""
 470 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 471 msgstr ""
 472
 473 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 474 msgid "Only graphics files can be uploaded"
 475 msgstr ""
 476
 477 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 478 #: inventory/manage/items.php:93
 479 msgid "The existing image could not be removed"
 480 msgstr ""
 481
 482 #: admin/company_preferences.php:82
 483 msgid "Error uploading logo file"
 484 msgstr ""
 485
 486 #: admin/company_preferences.php:116
 487 msgid "Company setup has been updated."
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:164
 491 msgid "Name (to appear on reports):"
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 495 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 496 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 497 #: sales/includes/ui/sales_order_ui.inc:633
 498 msgid "Address:"
 499 msgstr ""
 500
 501 #: admin/company_preferences.php:166
 502 msgid "Domicile:"
 503 msgstr ""
 504
 505 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 506 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 507 msgid "Phone Number:"
 508 msgstr ""
 509
 510 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 511 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 512 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 513 msgid "Fax Number:"
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:170 admin/users.php:202
 517 msgid "Email Address:"
 518 msgstr ""
 519
 520 #: admin/company_preferences.php:172
 521 msgid "BCC Address for all outgoing mails:"
 522 msgstr ""
 523
 524 #: admin/company_preferences.php:174
 525 msgid "Official Company Number:"
 526 msgstr ""
 527
 528 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 529 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 530 msgid "GSTNo:"
 531 msgstr ""
 532
 533 #: admin/company_preferences.php:177
 534 msgid "Home Currency:"
 535 msgstr ""
 536
 537 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 538 msgid "Fiscal Year:"
 539 msgstr ""
 540
 541 #: admin/company_preferences.php:179
 542 msgid "Tax Periods:"
 543 msgstr ""
 544
 545 #: admin/company_preferences.php:179
 546 msgid "Months."
 547 msgstr ""
 548
 549 #: admin/company_preferences.php:180
 550 msgid "Tax Last Period:"
 551 msgstr ""
 552
 553 #: admin/company_preferences.php:180
 554 msgid "Months back."
 555 msgstr ""
 556
 557 #: admin/company_preferences.php:184
 558 msgid "Company Logo:"
 559 msgstr ""
 560
 561 #: admin/company_preferences.php:185
 562 msgid "New Company Logo (.jpg)"
 563 msgstr ""
 564
 565 #: admin/company_preferences.php:186
 566 msgid "Delete Company Logo:"
 567 msgstr ""
 568
 569 #: admin/company_preferences.php:188
 570 msgid "Use Dimensions:"
 571 msgstr ""
 572
 573 #: admin/company_preferences.php:189
 574 msgid "Base for auto price calculations:"
 575 msgstr ""
 576
 577 #: admin/company_preferences.php:190
 578 msgid "No base price list"
 579 msgstr ""
 580
 581 #: admin/company_preferences.php:191
 582 msgid "Add Price from Std Cost:"
 583 msgstr ""
 584
 585 #: admin/company_preferences.php:193
 586 msgid "Round to nearest:"
 587 msgstr ""
 588
 589 #: admin/company_preferences.php:196
 590 msgid "Search Item List"
 591 msgstr ""
 592
 593 #: admin/company_preferences.php:197
 594 msgid "Search Customer List"
 595 msgstr ""
 596
 597 #: admin/company_preferences.php:198
 598 msgid "Search Supplier List"
 599 msgstr ""
 600
 601 #: admin/company_preferences.php:200
 602 msgid "Automatic Revaluation Currency Accounts"
 603 msgstr ""
 604
 605 #: admin/company_preferences.php:201
 606 msgid "Time Zone on Reports"
 607 msgstr ""
 608
 609 #: admin/company_preferences.php:202
 610 msgid "Login Timeout:"
 611 msgstr ""
 612
 613 #: admin/company_preferences.php:202
 614 msgid "seconds"
 615 msgstr ""
 616
 617 #: admin/company_preferences.php:203
 618 msgid "Version Id"
 619 msgstr ""
 620
 621 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 622 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 623 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 624 #: admin/inst_module.php:198 admin/inst_theme.php:96
 625 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
 626 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
 627 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 628 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 629 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 630 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
 631 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
 632 #: inventory/cost_update.php:138 inventory/reorder_level.php:114
 633 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
 634 #: inventory/includes/stock_transfers_ui.inc:137
 635 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 636 #: manufacturing/includes/work_order_issue_ui.inc:131
 637 #: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441
 638 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
 639 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
 640 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 641 #: sales/includes/ui/sales_credit_ui.inc:293
 642 #: sales/includes/ui/sales_order_ui.inc:242
 643 #: sales/includes/ui/sales_order_ui.inc:560
 644 msgid "Update"
 645 msgstr ""
 646
 647 #: admin/create_coy.php:21
 648 msgid "Create/Update Company"
 649 msgstr ""
 650
 651 #: admin/create_coy.php:46 admin/create_coy.php:52
 652 msgid "Database settings are not specified."
 653 msgstr ""
 654
 655 #: admin/create_coy.php:62
 656 msgid "This database settings are already used by another company."
 657 msgstr ""
 658
 659 #: admin/create_coy.php:67
 660 msgid ""
 661 "You cannot have table set without prefix together with prefixed sets in the "
 662 "same database."
 663 msgstr ""
 664
 665 #: admin/create_coy.php:127
 666 msgid "Error creating Database: "
 667 msgstr ""
 668
 669 #: admin/create_coy.php:127
 670 msgid ", Please create it manually"
 671 msgstr ""
 672
 673 #: admin/create_coy.php:131
 674 msgid "Cannot create new company due to bugs in sql file."
 675 msgstr ""
 676
 677 #: admin/create_coy.php:149 admin/create_coy.php:216
 678 msgid "Cannot open the configuration file - "
 679 msgstr ""
 680
 681 #: admin/create_coy.php:151 admin/create_coy.php:218
 682 msgid "Cannot write to the configuration file - "
 683 msgstr ""
 684
 685 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 686 msgid "The configuration file "
 687 msgstr ""
 688
 689 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 690 #: admin/db/maintenance_db.inc:250
 691 msgid ""
 692 " is not writable. Change its permissions so it is, then re-run the operation."
 693 msgstr ""
 694
 695 #: admin/create_coy.php:165
 696 msgid "New company has been created."
 697 msgstr ""
 698
 699 #: admin/create_coy.php:165
 700 msgid "Company has been updated."
 701 msgstr ""
 702
 703 #: admin/create_coy.php:182
 704 msgid ""
 705 "Broken company subdirectories system. You have to remove this company "
 706 "manually."
 707 msgstr ""
 708
 709 #: admin/create_coy.php:198
 710 msgid "Cannot rename subdirectory to temporary name."
 711 msgstr ""
 712
 713 #: admin/create_coy.php:204
 714 msgid "Cannot rename company subdirectory"
 715 msgstr ""
 716
 717 #: admin/create_coy.php:210
 718 msgid "Error removing Database: "
 719 msgstr ""
 720
 721 #: admin/create_coy.php:210
 722 msgid ", please remove it manually"
 723 msgstr ""
 724
 725 #: admin/create_coy.php:229
 726 msgid "Cannot remove temporary renamed company data directory "
 727 msgstr ""
 728
 729 #: admin/create_coy.php:232
 730 msgid "Selected company has been deleted"
 731 msgstr ""
 732
 733 #: admin/create_coy.php:246
 734 msgid "Are you sure you want to delete company no. "
 735 msgstr ""
 736
 737 #: admin/create_coy.php:253
 738 msgid "Database Host"
 739 msgstr ""
 740
 741 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 742 msgid "Database User"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 746 msgid "Database Name"
 747 msgstr ""
 748
 749 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 750 msgid "Table Pref"
 751 msgstr ""
 752
 753 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 754 #: admin/print_profiles.php:162
 755 msgid "Default"
 756 msgstr ""
 757
 758 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 759 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 760 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 761 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 762 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 763 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 764 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673
 765 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:127
 766 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 767 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115
 768 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 769 #: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111
 770 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 771 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 772 #: taxes/tax_groups.php:137
 773 msgid "Yes"
 774 msgstr ""
 775
 776 #: admin/create_coy.php:292
 777 msgid "The marked company is the current company which cannot be deleted."
 778 msgstr ""
 779
 780 #: admin/create_coy.php:293
 781 msgid ""
 782 "If no Admin Password is entered, the new Admin Password will be "
 783 "'<b>password</b>' by default "
 784 msgstr ""
 785
 786 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 787 msgid "Host"
 788 msgstr ""
 789
 790 #: admin/create_coy.php:342
 791 msgid "Database Password"
 792 msgstr ""
 793
 794 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 795 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 796 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 797 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 798 msgid "None"
 799 msgstr ""
 800
 801 #: admin/create_coy.php:355
 802 msgid "Database Script"
 803 msgstr ""
 804
 805 #: admin/create_coy.php:356
 806 msgid "New script Admin Password"
 807 msgstr ""
 808
 809 #: admin/create_coy.php:360 gl/gl_budget.php:136
 810 msgid "Save"
 811 msgstr ""
 812
 813 #: admin/create_coy.php:382
 814 msgid "Create a new company"
 815 msgstr ""
 816
 817 #: admin/crm_categories.php:17
 818 msgid "Contact Categories"
 819 msgstr ""
 820
 821 #: admin/crm_categories.php:31
 822 msgid "Category description cannot be empty."
 823 msgstr ""
 824
 825 #: admin/crm_categories.php:41
 826 msgid "Selected contact category has been updated"
 827 msgstr ""
 828
 829 #: admin/crm_categories.php:47
 830 msgid "New contact category has been added"
 831 msgstr ""
 832
 833 #: admin/crm_categories.php:62
 834 msgid "Cannot delete this category because there are contacts related to it."
 835 msgstr ""
 836
 837 #: admin/crm_categories.php:68
 838 msgid "Category has been deleted"
 839 msgstr ""
 840
 841 #: admin/crm_categories.php:88
 842 msgid "Type id"
 843 msgstr ""
 844
 845 #: admin/crm_categories.php:88
 846 msgid "Action id"
 847 msgstr ""
 848
 849 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 850 msgid "Short Name"
 851 msgstr ""
 852
 853 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 854 msgid "Contact Category Type:"
 855 msgstr ""
 856
 857 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 858 msgid "Contact Category Subtype:"
 859 msgstr ""
 860
 861 #: admin/crm_categories.php:143
 862 msgid "Category Short Name:"
 863 msgstr ""
 864
 865 #: admin/crm_categories.php:144
 866 msgid "Category Description:"
 867 msgstr ""
 868
 869 #: admin/display_prefs.php:16
 870 msgid "Display Setup"
 871 msgstr ""
 872
 873 #: admin/display_prefs.php:30
 874 msgid "Query size must be integer and greater than zero."
 875 msgstr ""
 876
 877 #: admin/display_prefs.php:60
 878 msgid ""
 879 "Display settings have been updated. Keep in mind that changed settings are "
 880 "restored on every login in demo mode."
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:62
 884 msgid "Display settings have been updated."
 885 msgstr ""
 886
 887 #: admin/display_prefs.php:71
 888 msgid "Decimal Places"
 889 msgstr ""
 890
 891 #: admin/display_prefs.php:73
 892 msgid "Prices/Amounts:"
 893 msgstr ""
 894
 895 #: admin/display_prefs.php:74
 896 msgid "Quantities:"
 897 msgstr ""
 898
 899 #: admin/display_prefs.php:75
 900 msgid "Exchange Rates:"
 901 msgstr ""
 902
 903 #: admin/display_prefs.php:76
 904 msgid "Percentages:"
 905 msgstr ""
 906
 907 #: admin/display_prefs.php:78
 908 msgid "Dateformat and Separators"
 909 msgstr ""
 910
 911 #: admin/display_prefs.php:80
 912 msgid "Dateformat:"
 913 msgstr ""
 914
 915 #: admin/display_prefs.php:82
 916 msgid "Date Separator:"
 917 msgstr ""
 918
 919 #: admin/display_prefs.php:87
 920 msgid "Thousand Separator:"
 921 msgstr ""
 922
 923 #: admin/display_prefs.php:92
 924 msgid "Decimal Separator:"
 925 msgstr ""
 926
 927 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 928 msgid "Language"
 929 msgstr ""
 930
 931 #: admin/display_prefs.php:101 admin/users.php:206
 932 msgid "Language:"
 933 msgstr ""
 934
 935 #: admin/display_prefs.php:104 applications/setup.php:42
 936 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 937 msgid "Miscellaneous"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:106
 941 msgid "Show hints for new users:"
 942 msgstr ""
 943
 944 #: admin/display_prefs.php:108
 945 msgid "Show GL Information:"
 946 msgstr ""
 947
 948 #: admin/display_prefs.php:110
 949 msgid "Show Item Codes:"
 950 msgstr ""
 951
 952 #: admin/display_prefs.php:117
 953 msgid "Page Size:"
 954 msgstr ""
 955
 956 #: admin/display_prefs.php:119
 957 msgid "Start-up Tab"
 958 msgstr ""
 959
 960 #: admin/display_prefs.php:127 admin/users.php:210
 961 msgid "Printing profile"
 962 msgstr ""
 963
 964 #: admin/display_prefs.php:128 admin/users.php:211
 965 msgid "Browser printing support"
 966 msgstr ""
 967
 968 #: admin/display_prefs.php:130
 969 msgid "Use popup window to display reports:"
 970 msgstr ""
 971
 972 #: admin/display_prefs.php:131 admin/users.php:214
 973 msgid "Set this option to on if your browser directly supports pdf files"
 974 msgstr ""
 975
 976 #: admin/display_prefs.php:133
 977 msgid "Use icons instead of text links:"
 978 msgstr ""
 979
 980 #: admin/display_prefs.php:134
 981 msgid "Set this option to on for using icons instead of text links"
 982 msgstr ""
 983
 984 #: admin/display_prefs.php:136
 985 msgid "Query page size:"
 986 msgstr ""
 987
 988 #: admin/display_prefs.php:138
 989 msgid "Remember last document date:"
 990 msgstr ""
 991
 992 #: admin/display_prefs.php:139
 993 msgid ""
 994 "If set document date is remembered on subsequent documents, otherwise "
 995 "default is current date"
 996 msgstr ""
 997
 998 #: admin/fiscalyears.php:25
 999 msgid "Fiscal Years"
1000 msgstr ""
1001
1002 #: admin/fiscalyears.php:34
1003 msgid "Invalid BEGIN date in fiscal year."
1004 msgstr ""
1005
1006 #: admin/fiscalyears.php:40
1007 msgid "Invalid END date in fiscal year."
1008 msgstr ""
1009
1010 #: admin/fiscalyears.php:46
1011 msgid "Invalid BEGIN or END date in fiscal year."
1012 msgstr ""
1013
1014 #: admin/fiscalyears.php:52
1015 msgid "BEGIN date bigger than END date."
1016 msgstr ""
1017
1018 #: admin/fiscalyears.php:70
1019 msgid "Cannot CLOSE this year because there are open fiscal years before"
1020 msgstr ""
1021
1022 #: admin/fiscalyears.php:81
1023 msgid "Selected fiscal year has been updated"
1024 msgstr ""
1025
1026 #: admin/fiscalyears.php:89
1027 msgid "New fiscal year has been added"
1028 msgstr ""
1029
1030 #: admin/fiscalyears.php:102
1031 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1032 msgstr ""
1033
1034 #: admin/fiscalyears.php:107
1035 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1036 msgstr ""
1037
1038 #: admin/fiscalyears.php:120
1039 msgid "Selected fiscal year has been deleted"
1040 msgstr ""
1041
1042 #: admin/fiscalyears.php:133
1043 msgid ""
1044 "Warning: Deleting a fiscal year all transactions \n"
1045 "\t\tare removed and converted into relevant balances. This process is "
1046 "irreversible!"
1047 msgstr ""
1048
1049 #: admin/fiscalyears.php:138
1050 msgid "Fiscal Year Begin"
1051 msgstr ""
1052
1053 #: admin/fiscalyears.php:138
1054 msgid "Fiscal Year End"
1055 msgstr ""
1056
1057 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1058 #: dimensions/inquiry/search_dimensions.php:139
1059 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1060 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1061 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1062 #: reporting/includes/pdf_report.inc:266
1063 msgid "Closed"
1064 msgstr ""
1065
1066 #: admin/fiscalyears.php:168
1067 #, php-format
1068 msgid ""
1069 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1070 "deleted and converted into relevant balances. Do you want to continue ?"
1071 msgstr ""
1072
1073 #: admin/fiscalyears.php:176
1074 msgid ""
1075 "The marked fiscal year is the current fiscal year which cannot be deleted."
1076 msgstr ""
1077
1078 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1079 msgid "Fiscal Year Begin:"
1080 msgstr ""
1081
1082 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1083 msgid "Fiscal Year End:"
1084 msgstr ""
1085
1086 #: admin/fiscalyears.php:216
1087 msgid "Is Closed:"
1088 msgstr ""
1089
1090 #: admin/forms_setup.php:16
1091 msgid "Forms Setup"
1092 msgstr ""
1093
1094 #: admin/forms_setup.php:36
1095 msgid "Forms settings have been updated."
1096 msgstr ""
1097
1098 #: admin/forms_setup.php:46
1099 msgid "Form"
1100 msgstr ""
1101
1102 #: admin/forms_setup.php:46
1103 msgid "Next Reference"
1104 msgstr ""
1105
1106 #: admin/gl_setup.php:16
1107 msgid "System and General GL Setup"
1108 msgstr ""
1109
1110 #: admin/gl_setup.php:30
1111 msgid "The delivery over-receive allowance must be between 0 and 100."
1112 msgstr ""
1113
1114 #: admin/gl_setup.php:37
1115 msgid "The invoice over-charge allowance must be between 0 and 100."
1116 msgstr ""
1117
1118 #: admin/gl_setup.php:44
1119 msgid "The past due days interval allowance must be between 0 and 100."
1120 msgstr ""
1121
1122 #: admin/gl_setup.php:52
1123 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1124 msgstr ""
1125
1126 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1127 msgid ""
1128 "The Retained Earnings Account should be a Balance Account or the Profit and "
1129 "Loss Year Account should be an Expense Account (preferred the last one in "
1130 "the Expense Class)"
1131 msgstr ""
1132
1133 #: admin/gl_setup.php:80
1134 msgid "The general GL setup has been updated."
1135 msgstr ""
1136
1137 #: admin/gl_setup.php:137
1138 msgid "General GL"
1139 msgstr ""
1140
1141 #: admin/gl_setup.php:139
1142 msgid "Past Due Days Interval:"
1143 msgstr ""
1144
1145 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1146 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1147 msgid "days"
1148 msgstr ""
1149
1150 #: admin/gl_setup.php:141
1151 msgid "Retained Earnings:"
1152 msgstr ""
1153
1154 #: admin/gl_setup.php:143
1155 msgid "Profit/Loss Year:"
1156 msgstr ""
1157
1158 #: admin/gl_setup.php:145
1159 msgid "Exchange Variances Account:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:147
1163 msgid "Bank Charges Account:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:151
1167 msgid "Customers and Sales"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:153
1171 msgid "Default Credit Limit:"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:155
1175 msgid "Accumulate batch shipping:"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:157
1179 msgid "Legal Text on Invoice:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:159
1183 msgid "Shipping Charged Account:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:163
1187 msgid "Customers and Sales Defaults"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:165
1191 msgid "Receivable Account:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1195 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1196 #: sales/manage/customer_branches.php:250
1197 msgid "Sales Account:"
1198 msgstr ""
1199
1200 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1201 msgid "Sales Discount Account:"
1202 msgstr ""
1203
1204 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1205 msgid "Prompt Payment Discount Account:"
1206 msgstr ""
1207
1208 #: admin/gl_setup.php:174
1209 msgid "Delivery Required By:"
1210 msgstr ""
1211
1212 #: admin/gl_setup.php:180
1213 msgid "Dimension Defaults"
1214 msgstr ""
1215
1216 #: admin/gl_setup.php:182
1217 msgid "Dimension Required By After:"
1218 msgstr ""
1219
1220 #: admin/gl_setup.php:185
1221 msgid "Suppliers and Purchasing"
1222 msgstr ""
1223
1224 #: admin/gl_setup.php:187
1225 msgid "Delivery Over-Receive Allowance:"
1226 msgstr ""
1227
1228 #: admin/gl_setup.php:189
1229 msgid "Invoice Over-Charge Allowance:"
1230 msgstr ""
1231
1232 #: admin/gl_setup.php:191
1233 msgid "Suppliers and Purchasing Defaults"
1234 msgstr ""
1235
1236 #: admin/gl_setup.php:193
1237 msgid "Payable Account:"
1238 msgstr ""
1239
1240 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1241 msgid "Purchase Discount Account:"
1242 msgstr ""
1243
1244 #: admin/gl_setup.php:197
1245 msgid "GRN Clearing Account:"
1246 msgstr ""
1247
1248 #: admin/gl_setup.php:197
1249 msgid "No postings on GRN"
1250 msgstr ""
1251
1252 #: admin/gl_setup.php:199 reporting/reports_main.php:202
1253 msgid "Inventory"
1254 msgstr ""
1255
1256 #: admin/gl_setup.php:201
1257 msgid "Allow Negative Inventory:"
1258 msgstr ""
1259
1260 #: admin/gl_setup.php:202
1261 msgid "Warning:  This may cause a delay in GL postings"
1262 msgstr ""
1263
1264 #: admin/gl_setup.php:204
1265 msgid "Items Defaults"
1266 msgstr ""
1267
1268 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1269 #: inventory/manage/items.php:358
1270 msgid "Inventory Account:"
1271 msgstr ""
1272
1273 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1274 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1275 #: inventory/manage/items.php:364
1276 msgid "C.O.G.S. Account:"
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1280 #: inventory/manage/items.php:360
1281 msgid "Inventory Adjustments Account:"
1282 msgstr ""
1283
1284 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1285 #: inventory/manage/items.php:371
1286 msgid "Item Assembly Costs Account:"
1287 msgstr ""
1288
1289 #: admin/gl_setup.php:217
1290 msgid "Manufacturing Defaults"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:219
1294 msgid "Work Order Required By After:"
1295 msgstr ""
1296
1297 #: admin/inst_chart.php:20
1298 msgid "Install Charts of Accounts"
1299 msgstr ""
1300
1301 #: admin/inst_chart.php:35
1302 msgid "Selected chart has been successfully deleted"
1303 msgstr ""
1304
1305 #: admin/inst_chart.php:50
1306 msgid "Chart"
1307 msgstr ""
1308
1309 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1310 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1311 msgid "Installed"
1312 msgstr ""
1313
1314 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1315 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1316 #: reporting/rep303.php:104
1317 msgid "Available"
1318 msgstr ""
1319
1320 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1321 msgid "Encoding"
1322 msgstr ""
1323
1324 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1325 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1326 msgid "Unknown"
1327 msgstr ""
1328
1329 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1330 #: admin/inst_module.php:137 admin/inst_theme.php:96
1331 #: admin/inst_upgrade.php:137
1332 msgid "Install"
1333 msgstr ""
1334
1335 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1336 msgid "Upload and install latest extension package"
1337 msgstr ""
1338
1339 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1340 #, php-format
1341 msgid ""
1342 "You are about to remove package \\'%s\\'.\n"
1343 "Do you want to continue ?"
1344 msgstr ""
1345
1346 #: admin/inst_lang.php:23
1347 msgid "Install/Update Languages"
1348 msgstr ""
1349
1350 #: admin/inst_lang.php:35 admin/printers.php:84
1351 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1352 #: dimensions/inquiry/search_dimensions.php:129
1353 #: dimensions/view/view_dimension.php:54
1354 #: inventory/manage/item_categories.php:98
1355 #: manufacturing/manage/work_centres.php:101
1356 #: purchasing/includes/ui/invoice_ui.inc:245
1357 #: purchasing/includes/ui/invoice_ui.inc:247
1358 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
1359 #: reporting/rep709.php:111 reporting/rep709.php:112
1360 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1361 #: taxes/item_tax_types.php:117
1362 msgid "Name"
1363 msgstr ""
1364
1365 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1366 msgid "Right To Left"
1367 msgstr ""
1368
1369 #: admin/inst_lang.php:47
1370 msgid "Supported"
1371 msgstr ""
1372
1373 #: admin/inst_lang.php:49
1374 msgid "Display also languages not supported by server locales"
1375 msgstr ""
1376
1377 #: admin/inst_lang.php:100
1378 msgid "Edit non standard language configuration"
1379 msgstr ""
1380
1381 #: admin/inst_lang.php:104
1382 msgid "Upload and install latest language package"
1383 msgstr ""
1384
1385 #: admin/inst_lang.php:111
1386 #, php-format
1387 msgid ""
1388 "You are about to remove language \\'%s\\'.\n"
1389 "Do you want to continue ?"
1390 msgstr ""
1391
1392 #: admin/inst_lang.php:118
1393 msgid "The marked language is the current language which cannot be deleted."
1394 msgstr ""
1395
1396 #: admin/inst_lang.php:120
1397 msgid "Update default"
1398 msgstr ""
1399
1400 #: admin/inst_lang.php:122
1401 msgid "Add new language manually"
1402 msgstr ""
1403
1404 #: admin/inst_lang.php:135
1405 msgid "Language name, code nor encoding cannot be empty"
1406 msgstr ""
1407
1408 #: admin/inst_lang.php:140
1409 msgid ""
1410 "Standard package for this language is already installed. If you want to "
1411 "install this language manually, uninstall standard language package first."
1412 msgstr ""
1413
1414 #: admin/inst_lang.php:216
1415 msgid "Language Code"
1416 msgstr ""
1417
1418 #: admin/inst_lang.php:217
1419 msgid "Language Name"
1420 msgstr ""
1421
1422 #: admin/inst_lang.php:221
1423 msgid "Default Language"
1424 msgstr ""
1425
1426 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1427 msgid "Language File"
1428 msgstr ""
1429
1430 #: admin/inst_lang.php:227
1431 msgid "Select your language files from your local harddisk."
1432 msgstr ""
1433
1434 #: admin/inst_module.php:20
1435 msgid "Install/Activate extensions"
1436 msgstr ""
1437
1438 #: admin/inst_module.php:78
1439 msgid "Selected extension has been successfully deleted"
1440 msgstr ""
1441
1442 #: admin/inst_module.php:104 admin/inst_module.php:168
1443 msgid "Extension"
1444 msgstr ""
1445
1446 #: admin/inst_module.php:104 admin/inst_module.php:168
1447 msgid "Modules provided"
1448 msgstr ""
1449
1450 #: admin/inst_module.php:104 admin/inst_module.php:168
1451 msgid "Options provided"
1452 msgstr ""
1453
1454 #: admin/inst_module.php:132
1455 msgid "Install third-party extension."
1456 msgstr ""
1457
1458 #: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
1459 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1460 #: includes/ui/ui_lists.inc:2154 reporting/includes/excel_report.inc:232
1461 #: reporting/includes/pdf_report.inc:264
1462 msgid "Active"
1463 msgstr ""
1464
1465 #: admin/inst_module.php:231
1466 msgid "Status change for some extensions failed."
1467 msgstr ""
1468
1469 #: admin/inst_module.php:234
1470 msgid "Current active extensions set has been saved."
1471 msgstr ""
1472
1473 #: admin/inst_module.php:256
1474 msgid "Extensions:"
1475 msgstr ""
1476
1477 #: admin/inst_theme.php:20
1478 msgid "Install Themes"
1479 msgstr ""
1480
1481 #: admin/inst_theme.php:59
1482 msgid "Selected theme has been successfully deleted"
1483 msgstr ""
1484
1485 #: admin/inst_theme.php:74
1486 msgid "Theme"
1487 msgstr ""
1488
1489 #: admin/inst_upgrade.php:16
1490 msgid "Software Upgrade"
1491 msgstr ""
1492
1493 #: admin/inst_upgrade.php:72
1494 #, php-format
1495 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1496 msgstr ""
1497
1498 #: admin/inst_upgrade.php:80
1499 msgid "Database upgrade finished."
1500 msgstr ""
1501
1502 #: admin/inst_upgrade.php:84
1503 msgid ""
1504 "Upgrade cannot be done because database has been already partially upgraded. "
1505 "Please downgrade database to clean previous version or try forced upgrade."
1506 msgstr ""
1507
1508 #: admin/inst_upgrade.php:102
1509 msgid "Cannot connect to database for company"
1510 msgstr ""
1511
1512 #: admin/inst_upgrade.php:114
1513 #, php-format
1514 msgid "Database upgrade to version %s failed for company '%s'."
1515 msgstr ""
1516
1517 #: admin/inst_upgrade.php:117
1518 msgid "You should restore company database from latest backup file"
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:129
1522 msgid "All companies data has been successfully updated"
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:137
1526 msgid "Sql file"
1527 msgstr ""
1528
1529 #: admin/inst_upgrade.php:138
1530 msgid "Force upgrade"
1531 msgstr ""
1532
1533 #: admin/inst_upgrade.php:161
1534 #, php-format
1535 msgid "Partially installed (%s)"
1536 msgstr ""
1537
1538 #: admin/inst_upgrade.php:170
1539 msgid ""
1540 "Database upgrades marked as partially installed cannot be installed "
1541 "automatically.\n"
1542 "You have to clean database manually to enable them, or try to perform forced "
1543 "upgrade."
1544 msgstr ""
1545
1546 #: admin/inst_upgrade.php:174
1547 msgid "Upgrade system"
1548 msgstr ""
1549
1550 #: admin/inst_upgrade.php:174
1551 msgid "Save database and perform upgrade"
1552 msgstr ""
1553
1554 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1555 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1556 msgid "Payment Terms"
1557 msgstr ""
1558
1559 #: admin/payment_terms.php:51
1560 msgid "The number of days or the day in the following month must be numeric."
1561 msgstr ""
1562
1563 #: admin/payment_terms.php:57
1564 msgid "The Terms description must be entered."
1565 msgstr ""
1566
1567 #: admin/payment_terms.php:77
1568 msgid "Selected payment terms have been updated"
1569 msgstr ""
1570
1571 #: admin/payment_terms.php:82
1572 msgid "New payment terms have been added"
1573 msgstr ""
1574
1575 #: admin/payment_terms.php:95
1576 msgid ""
1577 "Cannot delete this payment term, because customer accounts have been created "
1578 "referring to this term."
1579 msgstr ""
1580
1581 #: admin/payment_terms.php:101
1582 msgid ""
1583 "Cannot delete this payment term, because supplier accounts have been created "
1584 "referring to this term"
1585 msgstr ""
1586
1587 #: admin/payment_terms.php:107
1588 msgid "Selected payment terms have been deleted"
1589 msgstr ""
1590
1591 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1592 #: dimensions/inquiry/search_dimensions.php:75
1593 #: dimensions/inquiry/search_dimensions.php:130
1594 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1595 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1596 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1597 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1598 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1599 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1600 #: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:81
1601 #: inventory/manage/item_categories.php:98
1602 #: manufacturing/search_work_orders.php:161
1603 #: manufacturing/includes/manufacturing_ui.inc:236
1604 #: manufacturing/includes/manufacturing_ui.inc:276
1605 #: manufacturing/includes/manufacturing_ui.inc:280
1606 #: manufacturing/includes/manufacturing_ui.inc:331
1607 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1608 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1609 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1610 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1611 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1612 #: reporting/rep710.php:86 reporting/reports_main.php:308
1613 #: reporting/reports_main.php:472 reporting/includes/doctext.inc:140
1614 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1615 #: sales/inquiry/customer_allocation_inquiry.php:143
1616 #: sales/inquiry/customer_inquiry.php:224
1617 msgid "Type"
1618 msgstr ""
1619
1620 #: admin/payment_terms.php:127
1621 msgid "Due After/Days"
1622 msgstr ""
1623
1624 #: admin/payment_terms.php:140
1625 msgid "N/A"
1626 msgstr ""
1627
1628 #: admin/payment_terms.php:174
1629 msgid "Terms Description:"
1630 msgstr ""
1631
1632 #: admin/payment_terms.php:176
1633 msgid "Payment type:"
1634 msgstr ""
1635
1636 #: admin/payment_terms.php:179
1637 msgid "Days (Or Day In Following Month):"
1638 msgstr ""
1639
1640 #: admin/printers.php:16
1641 msgid "Printer Locations"
1642 msgstr ""
1643
1644 #: admin/printers.php:31
1645 msgid "Printer name cannot be empty."
1646 msgstr ""
1647
1648 #: admin/printers.php:36
1649 msgid "You have selected printing to server at user IP."
1650 msgstr ""
1651
1652 #: admin/printers.php:41
1653 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1654 msgstr ""
1655
1656 #: admin/printers.php:52
1657 msgid "New printer definition has been created"
1658 msgstr ""
1659
1660 #: admin/printers.php:53
1661 msgid "Selected printer definition has been updated"
1662 msgstr ""
1663
1664 #: admin/printers.php:64
1665 msgid ""
1666 "Cannot delete this printer definition, because print profile have been "
1667 "created using it."
1668 msgstr ""
1669
1670 #: admin/printers.php:69
1671 msgid "Selected printer definition has been deleted"
1672 msgstr ""
1673
1674 #: admin/printers.php:84 admin/printers.php:136
1675 msgid "Printer Queue"
1676 msgstr ""
1677
1678 #: admin/printers.php:132
1679 msgid "Printer Name"
1680 msgstr ""
1681
1682 #: admin/printers.php:133
1683 msgid "Printer Description"
1684 msgstr ""
1685
1686 #: admin/printers.php:134
1687 msgid "Host name or IP"
1688 msgstr ""
1689
1690 #: admin/printers.php:135
1691 msgid "Port"
1692 msgstr ""
1693
1694 #: admin/printers.php:137
1695 msgid "Timeout"
1696 msgstr ""
1697
1698 #: admin/print_profiles.php:18
1699 msgid "Printing Profiles"
1700 msgstr ""
1701
1702 #: admin/print_profiles.php:33
1703 msgid "Default printing destination"
1704 msgstr ""
1705
1706 #: admin/print_profiles.php:91
1707 msgid "Printing profile name cannot be empty."
1708 msgstr ""
1709
1710 #: admin/print_profiles.php:107
1711 msgid "New printing profile has been created"
1712 msgstr ""
1713
1714 #: admin/print_profiles.php:110
1715 msgid "Printing profile has been updated"
1716 msgstr ""
1717
1718 #: admin/print_profiles.php:119
1719 msgid "Selected printing profile has been deleted"
1720 msgstr ""
1721
1722 #: admin/print_profiles.php:130
1723 msgid "Select printing profile"
1724 msgstr ""
1725
1726 #: admin/print_profiles.php:131
1727 msgid "New printing profile"
1728 msgstr ""
1729
1730 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1731 msgid "Printing Profile Name"
1732 msgstr ""
1733
1734 #: admin/print_profiles.php:148
1735 msgid "Report Id"
1736 msgstr ""
1737
1738 #: admin/print_profiles.php:148
1739 msgid "Printer"
1740 msgstr ""
1741
1742 #: admin/print_profiles.php:162
1743 msgid "Browser support"
1744 msgstr ""
1745
1746 #: admin/print_profiles.php:169
1747 msgid "no title was found in this report definition file."
1748 msgstr ""
1749
1750 #: admin/print_profiles.php:175
1751 msgid "Add New Profile"
1752 msgstr ""
1753
1754 #: admin/print_profiles.php:177
1755 msgid "Update Profile"
1756 msgstr ""
1757
1758 #: admin/print_profiles.php:178
1759 msgid "Update printer profile"
1760 msgstr ""
1761
1762 #: admin/print_profiles.php:179
1763 msgid "Delete Profile"
1764 msgstr ""
1765
1766 #: admin/print_profiles.php:180
1767 msgid "Delete printer profile (only if not used by any user)"
1768 msgstr ""
1769
1770 #: admin/security_roles.php:18
1771 msgid "Access setup"
1772 msgstr ""
1773
1774 #: admin/security_roles.php:63
1775 msgid "Role description cannot be empty."
1776 msgstr ""
1777
1778 #: admin/security_roles.php:69
1779 msgid "Role name cannot be empty."
1780 msgstr ""
1781
1782 #: admin/security_roles.php:76
1783 msgid ""
1784 "Access level edition in Company setup section have to be enabled for your "
1785 "account."
1786 msgstr ""
1787
1788 #: admin/security_roles.php:105
1789 msgid "New security role has been added."
1790 msgstr ""
1791
1792 #: admin/security_roles.php:113
1793 msgid "Security role has been updated."
1794 msgstr ""
1795
1796 #: admin/security_roles.php:126
1797 msgid "This role is currently assigned to some users and cannot be deleted"
1798 msgstr ""
1799
1800 #: admin/security_roles.php:129
1801 msgid "Security role has been sucessfully deleted."
1802 msgstr ""
1803
1804 #: admin/security_roles.php:178
1805 msgid "Role:"
1806 msgstr ""
1807
1808 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1809 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1810 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1811 #: sales/manage/customers.php.orig:321
1812 msgid "Show inactive:"
1813 msgstr ""
1814
1815 #: admin/security_roles.php:195
1816 msgid "Role name:"
1817 msgstr ""
1818
1819 #: admin/security_roles.php:196
1820 msgid "Role description:"
1821 msgstr ""
1822
1823 #: admin/security_roles.php:197
1824 msgid "Current status:"
1825 msgstr ""
1826
1827 #: admin/security_roles.php:221
1828 msgid "On/off set of features"
1829 msgstr ""
1830
1831 #: admin/security_roles.php:240 admin/security_roles.php:246
1832 msgid "Update view"
1833 msgstr ""
1834
1835 #: admin/security_roles.php:241
1836 msgid "Insert New Role"
1837 msgstr ""
1838
1839 #: admin/security_roles.php:245
1840 msgid "Save Role"
1841 msgstr ""
1842
1843 #: admin/security_roles.php:247
1844 msgid "Clone This Role"
1845 msgstr ""
1846
1847 #: admin/security_roles.php:248
1848 msgid "Delete This Role"
1849 msgstr ""
1850
1851 #: admin/security_roles.php:249 admin/void_transaction.php:229
1852 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
1853 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1854 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1855 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1856 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1857 #: inventory/includes/stock_transfers_ui.inc:139
1858 #: inventory/manage/items.php:416
1859 #: manufacturing/includes/work_order_issue_ui.inc:133
1860 #: purchasing/includes/ui/po_ui.inc:443
1861 #: sales/includes/ui/sales_credit_ui.inc:295
1862 #: sales/includes/ui/sales_order_ui.inc:562
1863 msgid "Cancel"
1864 msgstr ""
1865
1866 #: admin/security_roles.php:249 inventory/manage/items.php:416
1867 msgid "Cancel Edition"
1868 msgstr ""
1869
1870 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1871 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1872 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1873 #: sales/view/view_invoice.php:91
1874 msgid "Shipping Company"
1875 msgstr ""
1876
1877 #: admin/shipping_companies.php:26
1878 msgid "The shipping company name cannot be empty."
1879 msgstr ""
1880
1881 #: admin/shipping_companies.php:37
1882 msgid "New shipping company has been added"
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:46
1886 msgid "Selected shipping company has been updated"
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:59
1890 msgid ""
1891 "Cannot delete this shipping company because sales orders have been created "
1892 "using this shipper."
1893 msgstr ""
1894
1895 #: admin/shipping_companies.php:67
1896 msgid ""
1897 "Cannot delete this shipping company because invoices have been created using "
1898 "this shipping company."
1899 msgstr ""
1900
1901 #: admin/shipping_companies.php:72
1902 msgid "Selected shipping company has been deleted"
1903 msgstr ""
1904
1905 #: admin/shipping_companies.php:91
1906 msgid "Contact Person"
1907 msgstr ""
1908
1909 #: admin/shipping_companies.php:91
1910 msgid "Phone Number"
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1914 msgid "Secondary Phone"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1918 msgid "Address"
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1922 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1923 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1924 msgid "Name:"
1925 msgstr ""
1926
1927 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1928 #: sales/manage/customer_branches.php:259
1929 msgid "Contact Person:"
1930 msgstr ""
1931
1932 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1933 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1934 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1935 #: sales/manage/customers.php.orig:250
1936 msgid "Secondary Phone Number:"
1937 msgstr ""
1938
1939 #: admin/system_diagnostics.php:17
1940 msgid "System Diagnostics"
1941 msgstr ""
1942
1943 #: admin/tags.php:33
1944 msgid "Unspecified tag type"
1945 msgstr ""
1946
1947 #: admin/tags.php:40 reporting/reports_main.php:331
1948 #: reporting/reports_main.php:340 reporting/reports_main.php:352
1949 #: reporting/reports_main.php:383 reporting/reports_main.php:391
1950 #: reporting/reports_main.php:402 reporting/reports_main.php:430
1951 #: reporting/reports_main.php:437 reporting/reports_main.php:447
1952 msgid "Account Tags"
1953 msgstr ""
1954
1955 #: admin/tags.php:44
1956 msgid "Dimension Tags"
1957 msgstr ""
1958
1959 #: admin/tags.php:57
1960 msgid "The tag name cannot be empty."
1961 msgstr ""
1962
1963 #: admin/tags.php:73
1964 msgid "Selected tag settings have been updated"
1965 msgstr ""
1966
1967 #: admin/tags.php:78
1968 msgid "New tag has been added"
1969 msgstr ""
1970
1971 #: admin/tags.php:94
1972 msgid ""
1973 "Cannot delete this tag because records have been created referring to it."
1974 msgstr ""
1975
1976 #: admin/tags.php:109
1977 msgid "Selected tag has been deleted"
1978 msgstr ""
1979
1980 #: admin/tags.php:128
1981 msgid "Tag Name"
1982 msgstr ""
1983
1984 #: admin/tags.php:128
1985 msgid "Tag Description"
1986 msgstr ""
1987
1988 #: admin/tags.php:165
1989 msgid "Tag Name:"
1990 msgstr ""
1991
1992 #: admin/tags.php:166
1993 msgid "Tag Description:"
1994 msgstr ""
1995
1996 #: admin/users.php:16
1997 msgid "Users"
1998 msgstr ""
1999
2000 #: admin/users.php:31
2001 msgid "The user login entered must be at least 4 characters long."
2002 msgstr ""
2003
2004 #: admin/users.php:72
2005 msgid "The selected user has been updated."
2006 msgstr ""
2007
2008 #: admin/users.php:86
2009 msgid "A new user has been added."
2010 msgstr ""
2011
2012 #: admin/users.php:97
2013 msgid "User has been deleted."
2014 msgstr ""
2015
2016 #: admin/users.php:114
2017 msgid "User login"
2018 msgstr ""
2019
2020 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2021 msgid "Full Name"
2022 msgstr ""
2023
2024 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2025 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2026 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2027 msgid "Phone"
2028 msgstr ""
2029
2030 #: admin/users.php:115 sales/manage/customer_branches.php:300
2031 #: sales/view/view_sales_order.php:83
2032 msgid "E-mail"
2033 msgstr ""
2034
2035 #: admin/users.php:115
2036 msgid "Last Visit"
2037 msgstr ""
2038
2039 #: admin/users.php:115
2040 msgid "Access Level"
2041 msgstr ""
2042
2043 #: admin/users.php:184
2044 msgid "User Login:"
2045 msgstr ""
2046
2047 #: admin/users.php:195
2048 msgid "Enter a new password to change, leave empty to keep current."
2049 msgstr ""
2050
2051 #: admin/users.php:200
2052 msgid "Telephone No.:"
2053 msgstr ""
2054
2055 #: admin/users.php:204
2056 msgid "Access Level:"
2057 msgstr ""
2058
2059 #: admin/users.php:208
2060 msgid "User's POS"
2061 msgstr ""
2062
2063 #: admin/users.php:213
2064 msgid "Use popup window for reports:"
2065 msgstr ""
2066
2067 #: admin/view_print_transaction.php:27
2068 msgid "View or Print Transactions"
2069 msgstr ""
2070
2071 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2072 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2073 #: purchasing/inquiry/po_search_completed.php:113
2074 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2075 #: sales/inquiry/sales_deliveries_view.php:160
2076 #: sales/inquiry/sales_orders_view.php:119
2077 msgid "Print"
2078 msgstr ""
2079
2080 #: admin/view_print_transaction.php:67
2081 msgid "Only documents can be printed."
2082 msgstr ""
2083
2084 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2085 msgid "from #:"
2086 msgstr ""
2087
2088 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2089 msgid "to #:"
2090 msgstr ""
2091
2092 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2093 #: dimensions/inquiry/search_dimensions.php:88
2094 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2095 #: purchasing/includes/ui/invoice_ui.inc:453
2096 #: purchasing/inquiry/po_search_completed.php:77
2097 #: purchasing/inquiry/po_search.php:76
2098 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2099 #: purchasing/inquiry/supplier_inquiry.php:58
2100 #: sales/inquiry/customer_allocation_inquiry.php:51
2101 #: sales/inquiry/customer_inquiry.php:58
2102 #: sales/inquiry/sales_deliveries_view.php:116
2103 #: sales/inquiry/sales_orders_view.php:247
2104 msgid "Search"
2105 msgstr ""
2106
2107 #: admin/view_print_transaction.php:96
2108 msgid ""
2109 "The starting transaction number is expected to be numeric and greater than "
2110 "zero."
2111 msgstr ""
2112
2113 #: admin/view_print_transaction.php:102
2114 msgid ""
2115 "The ending transaction number is expected to be numeric and greater than "
2116 "zero."
2117 msgstr ""
2118
2119 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2120 #: dimensions/inquiry/search_dimensions.php:128
2121 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2122 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2123 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2124 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2125 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2126 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2127 #: manufacturing/search_work_orders.php:160
2128 #: manufacturing/view/wo_issue_view.php:43
2129 #: manufacturing/view/wo_production_view.php:44
2130 #: manufacturing/includes/manufacturing_ui.inc:157
2131 #: manufacturing/includes/manufacturing_ui.inc:200
2132 #: manufacturing/includes/manufacturing_ui.inc:276
2133 #: manufacturing/includes/manufacturing_ui.inc:280
2134 #: manufacturing/includes/manufacturing_ui.inc:331
2135 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2136 #: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115
2137 #: purchasing/view/view_supp_credit.php:43
2138 #: purchasing/view/view_supp_invoice.php:46
2139 #: purchasing/view/view_supp_payment.php:73
2140 #: purchasing/inquiry/po_search_completed.php:122
2141 #: purchasing/inquiry/po_search.php:131
2142 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2143 #: purchasing/inquiry/supplier_inquiry.php:170
2144 #: purchasing/allocations/supplier_allocation_main.php:96
2145 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2146 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2147 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2148 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2149 #: sales/customer_invoice.php:396
2150 #: sales/allocations/customer_allocation_main.php:95
2151 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2152 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2153 #: sales/inquiry/customer_allocation_inquiry.php:145
2154 #: sales/inquiry/customer_inquiry.php:227
2155 #: sales/inquiry/sales_deliveries_view.php:184
2156 #: sales/includes/ui/sales_credit_ui.inc:85
2157 #: sales/includes/ui/sales_credit_ui.inc:87
2158 #: sales/includes/ui/sales_order_ui.inc:378
2159 msgid "Reference"
2160 msgstr ""
2161
2162 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2163 #: dimensions/inquiry/search_dimensions.php:131
2164 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2165 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2166 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2167 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2168 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2169 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2170 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489
2171 #: inventory/inquiry/stock_movements.php:81
2172 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2173 #: manufacturing/search_work_orders.php:166
2174 #: manufacturing/work_order_entry.php:419
2175 #: manufacturing/work_order_entry.php:425
2176 #: manufacturing/view/wo_production_view.php:45
2177 #: manufacturing/includes/manufacturing_ui.inc:157
2178 #: manufacturing/includes/manufacturing_ui.inc:200
2179 #: manufacturing/includes/manufacturing_ui.inc:236
2180 #: manufacturing/includes/manufacturing_ui.inc:277
2181 #: manufacturing/includes/manufacturing_ui.inc:281
2182 #: manufacturing/includes/manufacturing_ui.inc:332
2183 #: purchasing/includes/ui/invoice_ui.inc:103
2184 #: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140
2185 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2186 #: purchasing/inquiry/supplier_inquiry.php:173
2187 #: purchasing/allocations/supplier_allocation_main.php:97
2188 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141
2189 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2190 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2191 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2192 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2193 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2194 #: sales/customer_invoice.php:432
2195 #: sales/allocations/customer_allocation_main.php:96
2196 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2197 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2198 #: sales/inquiry/customer_allocation_inquiry.php:147
2199 #: sales/inquiry/customer_inquiry.php:228
2200 msgid "Date"
2201 msgstr ""
2202
2203 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2204 #: includes/ui/ui_view.inc:51
2205 msgid "GL"
2206 msgstr ""
2207
2208 #: admin/void_transaction.php:29
2209 msgid "Void a Transaction"
2210 msgstr ""
2211
2212 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2213 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2214 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2215 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2216 msgid "Select"
2217 msgstr ""
2218
2219 #: admin/void_transaction.php:204
2220 msgid "Transaction #:"
2221 msgstr ""
2222
2223 #: admin/void_transaction.php:206
2224 msgid "Voiding Date:"
2225 msgstr ""
2226
2227 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2228 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2229 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2230 #: manufacturing/work_order_add_finished.php:210
2231 #: manufacturing/work_order_entry.php:451
2232 #: manufacturing/work_order_release.php:100
2233 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
2234 #: purchasing/supplier_payment.php:317 sales/customer_payments.php:397
2235 msgid "Memo:"
2236 msgstr ""
2237
2238 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2239 msgid "Void Transaction"
2240 msgstr ""
2241
2242 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2243 msgid "The entered transaction does not exist or cannot be voided."
2244 msgstr ""
2245
2246 #: admin/void_transaction.php:226
2247 msgid ""
2248 "Are you sure you want to void this transaction ? This action cannot be "
2249 "undone."
2250 msgstr ""
2251
2252 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2253 msgid "Proceed"
2254 msgstr ""
2255
2256 #: admin/void_transaction.php:242
2257 msgid "The selected transaction was closed for edition and cannot be voided."
2258 msgstr ""
2259
2260 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2261 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2262 #: gl/manage/revaluate_currencies.php:53
2263 #: manufacturing/work_order_add_finished.php:98
2264 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2265 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2266 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
2267 #: sales/manage/recurrent_invoices.php:46
2268 #: sales/manage/recurrent_invoices.php:51
2269 msgid "The entered date is invalid."
2270 msgstr ""
2271
2272 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2273 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2274 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2275 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2276 #: manufacturing/work_order_costs.php:89
2277 #: manufacturing/work_order_entry.php:160
2278 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2279 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
2280 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2281 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
2282 msgid "The entered date is not in fiscal year."
2283 msgstr ""
2284
2285 #: admin/void_transaction.php:261
2286 msgid "The transaction number is expected to be numeric and greater than zero."
2287 msgstr ""
2288
2289 #: admin/void_transaction.php:278
2290 msgid "The selected transaction has already been voided."
2291 msgstr ""
2292
2293 #: admin/void_transaction.php:291
2294 msgid "Selected transaction has been voided."
2295 msgstr ""
2296
2297 #: admin/db/fiscalyears_db.inc:136
2298 msgid ""
2299 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2300 "been set in System and General GL Setup"
2301 msgstr ""
2302
2303 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2304 msgid "Closing Year"
2305 msgstr ""
2306
2307 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179
2308 #: reporting/rep201.php:171 reporting/rep706.php:185
2309 msgid "Open Balance"
2310 msgstr ""
2311
2312 #: admin/db/maintenance_db.inc:152
2313 #, php-format
2314 msgid "Cannot open the extension setup file '%s' for writing."
2315 msgstr ""
2316
2317 #: admin/db/maintenance_db.inc:160
2318 #, php-format
2319 msgid "Cannot write to the extensions setup file '%s'."
2320 msgstr ""
2321
2322 #: admin/db/maintenance_db.inc:178
2323 msgid "Cannot update system extensions list."
2324 msgstr ""
2325
2326 #: admin/db/maintenance_db.inc:196
2327 #, php-format
2328 msgid "Cannot update extensions list for company '%s'."
2329 msgstr ""
2330
2331 #: admin/db/maintenance_db.inc:233
2332 msgid "Cannot open the languages file - "
2333 msgstr ""
2334
2335 #: admin/db/maintenance_db.inc:240
2336 msgid "Cannot write to the language file - "
2337 msgstr ""
2338
2339 #: admin/db/maintenance_db.inc:250
2340 msgid "The language files folder "
2341 msgstr ""
2342
2343 #: admin/db/maintenance_db.inc:389
2344 #, php-format
2345 msgid "SQL script execution failed in line %d: %s"
2346 msgstr ""
2347
2348 #: admin/db/users_db.inc:210
2349 msgid "user online"
2350 msgstr ""
2351
2352 #: admin/db/users_db.inc:210
2353 msgid "users online"
2354 msgstr ""
2355
2356 #: admin/db/voiding_db.inc:114
2357 #: manufacturing/includes/db/work_orders_db.inc:446
2358 #: manufacturing/includes/db/work_orders_db.inc:462
2359 #: sales/includes/db/sales_invoice_db.inc:206
2360 msgid "Voided."
2361 msgstr ""
2362
2363 #: applications/customers.php:16
2364 msgid "&Sales"
2365 msgstr ""
2366
2367 #: applications/customers.php:18 applications/dimensions.php:21
2368 #: applications/generalledger.php:18 applications/inventory.php:18
2369 #: applications/manufacturing.php:18 applications/suppliers.php:18
2370 msgid "Transactions"
2371 msgstr ""
2372
2373 #: applications/customers.php:19
2374 msgid "Sales &Quotation Entry"
2375 msgstr ""
2376
2377 #: applications/customers.php:21
2378 msgid "Sales &Order Entry"
2379 msgstr ""
2380
2381 #: applications/customers.php:23
2382 msgid "Direct &Delivery"
2383 msgstr ""
2384
2385 #: applications/customers.php:25 applications/suppliers.php:25
2386 msgid "Direct &Invoice"
2387 msgstr ""
2388
2389 #: applications/customers.php:28
2390 msgid "&Delivery Against Sales Orders"
2391 msgstr ""
2392
2393 #: applications/customers.php:30
2394 msgid "&Invoice Against Sales Delivery"
2395 msgstr ""
2396
2397 #: applications/customers.php:33
2398 msgid "&Template Delivery"
2399 msgstr ""
2400
2401 #: applications/customers.php:35
2402 msgid "&Template Invoice"
2403 msgstr ""
2404
2405 #: applications/customers.php:37
2406 msgid "&Create and Print Recurrent Invoices"
2407 msgstr ""
2408
2409 #: applications/customers.php:40
2410 msgid "Customer &Payments"
2411 msgstr ""
2412
2413 #: applications/customers.php:42
2414 msgid "Customer &Credit Notes"
2415 msgstr ""
2416
2417 #: applications/customers.php:44
2418 msgid "&Allocate Customer Payments or Credit Notes"
2419 msgstr ""
2420
2421 #: applications/customers.php:47 applications/dimensions.php:27
2422 #: applications/generalledger.php:34 applications/inventory.php:24
2423 #: applications/manufacturing.php:24 applications/suppliers.php:38
2424 msgid "Inquiries and Reports"
2425 msgstr ""
2426
2427 #: applications/customers.php:48
2428 msgid "Sales Quotation I&nquiry"
2429 msgstr ""
2430
2431 #: applications/customers.php:50
2432 msgid "Sales Order &Inquiry"
2433 msgstr ""
2434
2435 #: applications/customers.php:52
2436 msgid "Customer Transaction &Inquiry"
2437 msgstr ""
2438
2439 #: applications/customers.php:55
2440 msgid "Customer Allocation &Inquiry"
2441 msgstr ""
2442
2443 #: applications/customers.php:58
2444 msgid "Customer and Sales &Reports"
2445 msgstr ""
2446
2447 #: applications/customers.php:61 applications/dimensions.php:34
2448 #: applications/generalledger.php:55 applications/inventory.php:32
2449 #: applications/manufacturing.php:34 applications/setup.php:54
2450 #: applications/setup.php.orig:54 applications/suppliers.php:50
2451 msgid "Maintenance"
2452 msgstr ""
2453
2454 #: applications/customers.php:62
2455 msgid "Add and Manage &Customers"
2456 msgstr ""
2457
2458 #: applications/customers.php:64
2459 msgid "Customer &Branches"
2460 msgstr ""
2461
2462 #: applications/customers.php:66
2463 msgid "Sales &Groups"
2464 msgstr ""
2465
2466 #: applications/customers.php:68
2467 msgid "Recurrent &Invoices"
2468 msgstr ""
2469
2470 #: applications/customers.php:70
2471 msgid "Sales T&ypes"
2472 msgstr ""
2473
2474 #: applications/customers.php:72
2475 msgid "Sales &Persons"
2476 msgstr ""
2477
2478 #: applications/customers.php:74
2479 msgid "Sales &Areas"
2480 msgstr ""
2481
2482 #: applications/customers.php:76
2483 msgid "Credit &Status Setup"
2484 msgstr ""
2485
2486 #: applications/dimensions.php:17
2487 msgid "&Dimensions"
2488 msgstr ""
2489
2490 #: applications/dimensions.php:22
2491 msgid "Dimension &Entry"
2492 msgstr ""
2493
2494 #: applications/dimensions.php:24
2495 msgid "&Outstanding Dimensions"
2496 msgstr ""
2497
2498 #: applications/dimensions.php:28
2499 msgid "Dimension &Inquiry"
2500 msgstr ""
2501
2502 #: applications/dimensions.php:31
2503 msgid "Dimension &Reports"
2504 msgstr ""
2505
2506 #: applications/dimensions.php:35
2507 msgid "Dimension &Tags"
2508 msgstr ""
2509
2510 #: applications/generalledger.php:16
2511 msgid "&Banking and General Ledger"
2512 msgstr ""
2513
2514 #: applications/generalledger.php:19
2515 msgid "&Payments"
2516 msgstr ""
2517
2518 #: applications/generalledger.php:21
2519 msgid "&Deposits"
2520 msgstr ""
2521
2522 #: applications/generalledger.php:23
2523 msgid "Bank Account &Transfers"
2524 msgstr ""
2525
2526 #: applications/generalledger.php:25
2527 msgid "&Journal Entry"
2528 msgstr ""
2529
2530 #: applications/generalledger.php:27
2531 msgid "&Budget Entry"
2532 msgstr ""
2533
2534 #: applications/generalledger.php:29
2535 msgid "&Reconcile Bank Account"
2536 msgstr ""
2537
2538 #: applications/generalledger.php:31
2539 msgid "Revenue / &Costs Accruals"
2540 msgstr ""
2541
2542 #: applications/generalledger.php:35
2543 msgid "&Journal Inquiry"
2544 msgstr ""
2545
2546 #: applications/generalledger.php:37
2547 msgid "GL &Inquiry"
2548 msgstr ""
2549
2550 #: applications/generalledger.php:39
2551 msgid "Bank Account &Inquiry"
2552 msgstr ""
2553
2554 #: applications/generalledger.php:41
2555 msgid "Ta&x Inquiry"
2556 msgstr ""
2557
2558 #: applications/generalledger.php:44 reporting/reports_main.php:358
2559 #: reporting/reports_main.php:408 reporting/reports_main.php:453
2560 msgid "Trial &Balance"
2561 msgstr ""
2562
2563 #: applications/generalledger.php:46
2564 msgid "Balance &Sheet Drilldown"
2565 msgstr ""
2566
2567 #: applications/generalledger.php:48
2568 msgid "&Profit and Loss Drilldown"
2569 msgstr ""
2570
2571 #: applications/generalledger.php:50
2572 msgid "Banking &Reports"
2573 msgstr ""
2574
2575 #: applications/generalledger.php:52
2576 msgid "General Ledger &Reports"
2577 msgstr ""
2578
2579 #: applications/generalledger.php:56
2580 msgid "Bank &Accounts"
2581 msgstr ""
2582
2583 #: applications/generalledger.php:58
2584 msgid "&Quick Entries"
2585 msgstr ""
2586
2587 #: applications/generalledger.php:60
2588 msgid "Account &Tags"
2589 msgstr ""
2590
2591 #: applications/generalledger.php:63
2592 msgid "&Currencies"
2593 msgstr ""
2594
2595 #: applications/generalledger.php:65
2596 msgid "&Exchange Rates"
2597 msgstr ""
2598
2599 #: applications/generalledger.php:68
2600 msgid "&GL Accounts"
2601 msgstr ""
2602
2603 #: applications/generalledger.php:70
2604 msgid "GL Account &Groups"
2605 msgstr ""
2606
2607 #: applications/generalledger.php:72
2608 msgid "GL Account &Classes"
2609 msgstr ""
2610
2611 #: applications/generalledger.php:75
2612 msgid "&Revaluation of Currency Accounts"
2613 msgstr ""
2614
2615 #: applications/inventory.php:16
2616 msgid "&Items and Inventory"
2617 msgstr ""
2618
2619 #: applications/inventory.php:19
2620 msgid "Inventory Location &Transfers"
2621 msgstr ""
2622
2623 #: applications/inventory.php:21
2624 msgid "Inventory &Adjustments"
2625 msgstr ""
2626
2627 #: applications/inventory.php:25
2628 msgid "Inventory Item &Movements"
2629 msgstr ""
2630
2631 #: applications/inventory.php:27
2632 msgid "Inventory Item &Status"
2633 msgstr ""
2634
2635 #: applications/inventory.php:29
2636 msgid "Inventory &Reports"
2637 msgstr ""
2638
2639 #: applications/inventory.php:33
2640 msgid "&Items"
2641 msgstr ""
2642
2643 #: applications/inventory.php:35
2644 msgid "&Foreign Item Codes"
2645 msgstr ""
2646
2647 #: applications/inventory.php:37
2648 msgid "Sales &Kits"
2649 msgstr ""
2650
2651 #: applications/inventory.php:39
2652 msgid "Item &Categories"
2653 msgstr ""
2654
2655 #: applications/inventory.php:41
2656 msgid "Inventory &Locations"
2657 msgstr ""
2658
2659 #: applications/inventory.php:43
2660 msgid "Inventory &Movement Types"
2661 msgstr ""
2662
2663 #: applications/inventory.php:45
2664 msgid "&Units of Measure"
2665 msgstr ""
2666
2667 #: applications/inventory.php:47 inventory/manage/items.php:458
2668 msgid "&Reorder Levels"
2669 msgstr ""
2670
2671 #: applications/inventory.php:50
2672 msgid "Pricing and Costs"
2673 msgstr ""
2674
2675 #: applications/inventory.php:51
2676 msgid "Sales &Pricing"
2677 msgstr ""
2678
2679 #: applications/inventory.php:53
2680 msgid "Purchasing &Pricing"
2681 msgstr ""
2682
2683 #: applications/inventory.php:55 inventory/manage/items.php:457
2684 msgid "Standard &Costs"
2685 msgstr ""
2686
2687 #: applications/manufacturing.php:16
2688 msgid "&Manufacturing"
2689 msgstr ""
2690
2691 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2692 msgid "Work &Order Entry"
2693 msgstr ""
2694
2695 #: applications/manufacturing.php:21
2696 msgid "&Outstanding Work Orders"
2697 msgstr ""
2698
2699 #: applications/manufacturing.php:25
2700 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2701 msgid "Costed Bill Of Material Inquiry"
2702 msgstr ""
2703
2704 #: applications/manufacturing.php:27
2705 msgid "Inventory Item Where Used &Inquiry"
2706 msgstr ""
2707
2708 #: applications/manufacturing.php:29
2709 msgid "Work Order &Inquiry"
2710 msgstr ""
2711
2712 #: applications/manufacturing.php:31
2713 msgid "Manufacturing &Reports"
2714 msgstr ""
2715
2716 #: applications/manufacturing.php:35
2717 msgid "&Bills Of Material"
2718 msgstr ""
2719
2720 #: applications/manufacturing.php:37
2721 msgid "&Work Centres"
2722 msgstr ""
2723
2724 #: applications/setup.php:16 applications/setup.php.orig:16
2725 msgid "S&etup"
2726 msgstr ""
2727
2728 #: applications/setup.php:19 applications/setup.php.orig:19
2729 msgid "&Company Setup"
2730 msgstr ""
2731
2732 #: applications/setup.php:21 applications/setup.php.orig:21
2733 msgid "&User Accounts Setup"
2734 msgstr ""
2735
2736 #: applications/setup.php:23 applications/setup.php.orig:23
2737 msgid "&Access Setup"
2738 msgstr ""
2739
2740 #: applications/setup.php:25 applications/setup.php.orig:25
2741 msgid "&Display Setup"
2742 msgstr ""
2743
2744 #: applications/setup.php:27 applications/setup.php.orig:27
2745 msgid "&Forms Setup"
2746 msgstr ""
2747
2748 #: applications/setup.php:29 applications/setup.php.orig:29
2749 msgid "&Taxes"
2750 msgstr ""
2751
2752 #: applications/setup.php:31 applications/setup.php.orig:31
2753 msgid "Tax &Groups"
2754 msgstr ""
2755
2756 #: applications/setup.php:33 applications/setup.php.orig:33
2757 msgid "Item Ta&x Types"
2758 msgstr ""
2759
2760 #: applications/setup.php:35 applications/setup.php.orig:35
2761 msgid "System and &General GL Setup"
2762 msgstr ""
2763
2764 #: applications/setup.php:37 applications/setup.php.orig:37
2765 msgid "&Fiscal Years"
2766 msgstr ""
2767
2768 #: applications/setup.php:39 applications/setup.php.orig:39
2769 msgid "&Print Profiles"
2770 msgstr ""
2771
2772 #: applications/setup.php:43 applications/setup.php.orig:43
2773 msgid "Pa&yment Terms"
2774 msgstr ""
2775
2776 #: applications/setup.php:45 applications/setup.php.orig:45
2777 msgid "Shi&pping Company"
2778 msgstr ""
2779
2780 #: applications/setup.php:47 applications/setup.php.orig:47
2781 msgid "&Points of Sale"
2782 msgstr ""
2783
2784 #: applications/setup.php:49 applications/setup.php.orig:49
2785 msgid "&Printers"
2786 msgstr ""
2787
2788 #: applications/setup.php:51 applications/setup.php.orig:51
2789 msgid "Contact &Categories"
2790 msgstr ""
2791
2792 #: applications/setup.php:55 applications/setup.php.orig:55
2793 msgid "&Void a Transaction"
2794 msgstr ""
2795
2796 #: applications/setup.php:57 applications/setup.php.orig:57
2797 msgid "View or &Print Transactions"
2798 msgstr ""
2799
2800 #: applications/setup.php:59 applications/setup.php.orig:59
2801 msgid "&Attach Documents"
2802 msgstr ""
2803
2804 #: applications/setup.php:61 applications/setup.php.orig:61
2805 msgid "System &Diagnostics"
2806 msgstr ""
2807
2808 #: applications/setup.php:64 applications/setup.php.orig:64
2809 msgid "&Backup and Restore"
2810 msgstr ""
2811
2812 #: applications/setup.php:66 applications/setup.php.orig:66
2813 msgid "Create/Update &Companies"
2814 msgstr ""
2815
2816 #: applications/setup.php:68 applications/setup.php.orig:68
2817 msgid "Install/Update &Languages"
2818 msgstr ""
2819
2820 #: applications/setup.php:70 applications/setup.php.orig:70
2821 msgid "Install/Activate &Extensions"
2822 msgstr ""
2823
2824 #: applications/setup.php:72 applications/setup.php.orig:72
2825 msgid "Install/Activate &Themes"
2826 msgstr ""
2827
2828 #: applications/setup.php:74 applications/setup.php.orig:74
2829 msgid "Install/Activate &Chart of Accounts"
2830 msgstr ""
2831
2832 #: applications/setup.php:76 applications/setup.php.orig:76
2833 msgid "Software &Upgrade"
2834 msgstr ""
2835
2836 #: applications/suppliers.php:16
2837 msgid "&Purchases"
2838 msgstr ""
2839
2840 #: applications/suppliers.php:19
2841 msgid "Purchase &Order Entry"
2842 msgstr ""
2843
2844 #: applications/suppliers.php:21
2845 msgid "&Outstanding Purchase Orders Maintenance"
2846 msgstr ""
2847
2848 #: applications/suppliers.php:23
2849 msgid "Direct &GRN"
2850 msgstr ""
2851
2852 #: applications/suppliers.php:28
2853 msgid "&Payments to Suppliers"
2854 msgstr ""
2855
2856 #: applications/suppliers.php:31
2857 msgid "Supplier &Invoices"
2858 msgstr ""
2859
2860 #: applications/suppliers.php:33
2861 msgid "Supplier &Credit Notes"
2862 msgstr ""
2863
2864 #: applications/suppliers.php:35
2865 msgid "&Allocate Supplier Payments or Credit Notes"
2866 msgstr ""
2867
2868 #: applications/suppliers.php:39
2869 msgid "Purchase Orders &Inquiry"
2870 msgstr ""
2871
2872 #: applications/suppliers.php:41
2873 msgid "Supplier Transaction &Inquiry"
2874 msgstr ""
2875
2876 #: applications/suppliers.php:44
2877 msgid "Supplier Allocation &Inquiry"
2878 msgstr ""
2879
2880 #: applications/suppliers.php:47
2881 msgid "Supplier and Purchasing &Reports"
2882 msgstr ""
2883
2884 #: applications/suppliers.php:51
2885 msgid "&Suppliers"
2886 msgstr ""
2887
2888 #: dimensions/dimension_entry.php:27
2889 msgid "Dimension Entry"
2890 msgstr ""
2891
2892 #: dimensions/dimension_entry.php:47
2893 msgid "The dimension has been entered."
2894 msgstr ""
2895
2896 #: dimensions/dimension_entry.php:58
2897 msgid "The dimension has been updated."
2898 msgstr ""
2899
2900 #: dimensions/dimension_entry.php:68
2901 msgid "The dimension has been deleted."
2902 msgstr ""
2903
2904 #: dimensions/dimension_entry.php:78
2905 msgid "The dimension has been closed. There can be no more changes to it."
2906 msgstr ""
2907
2908 #: dimensions/dimension_entry.php:88
2909 msgid "The dimension has been re-opened. "
2910 msgstr ""
2911
2912 #: dimensions/dimension_entry.php:98
2913 msgid "Enter a &new dimension"
2914 msgstr ""
2915
2916 #: dimensions/dimension_entry.php:100
2917 msgid "&Select an existing dimension"
2918 msgstr ""
2919
2920 #: dimensions/dimension_entry.php:116
2921 msgid "The dimension reference must be entered."
2922 msgstr ""
2923
2924 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2925 #: gl/gl_bank.php:255 gl/gl_journal.php:176
2926 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2927 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2928 #: manufacturing/work_order_entry.php:139
2929 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2930 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2931 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
2932 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
2933 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2934 #: sales/customer_invoice.php:319 sales/customer_payments.php:162
2935 #: sales/customer_payments.php:169 sales/sales_order_entry.php:441
2936 msgid "The entered reference is already in use."
2937 msgstr ""
2938
2939 #: dimensions/dimension_entry.php:131
2940 msgid "The dimension name must be entered."
2941 msgstr ""
2942
2943 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2944 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2945 msgid "The date entered is in an invalid format."
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:145
2949 msgid "The required by date entered is in an invalid format."
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:190
2953 msgid "This dimension cannot be deleted because it has already been processed."
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:234
2957 msgid "The dimension sent is not valid."
2958 msgstr ""
2959
2960 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2961 msgid "Dimension Reference:"
2962 msgstr ""
2963
2964 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2965 #: reporting/reports_main.php:63 reporting/reports_main.php:79
2966 #: reporting/reports_main.php:88 reporting/reports_main.php:148
2967 #: reporting/reports_main.php:229 reporting/reports_main.php:237
2968 #: reporting/reports_main.php:246 reporting/reports_main.php:252
2969 #: reporting/reports_main.php:292 reporting/reports_main.php:306
2970 #: reporting/reports_main.php:318 reporting/reports_main.php:336
2971 #: reporting/reports_main.php:347 reporting/reports_main.php:359
2972 #: reporting/reports_main.php:372 reporting/reports_main.php:388
2973 #: reporting/reports_main.php:398 reporting/reports_main.php:409
2974 #: reporting/reports_main.php:421 reporting/reports_main.php:435
2975 #: reporting/reports_main.php:444 reporting/reports_main.php:454
2976 #: reporting/reports_main.php:463 reporting/reports_main.php:470
2977 msgid "Start Date"
2978 msgstr ""
2979
2980 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2981 msgid "Date Required By"
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:281
2985 msgid "Tags:"
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:288
2989 msgid "This Dimension is closed."
2990 msgstr ""
2991
2992 #: dimensions/dimension_entry.php:293
2993 msgid "Save changes to dimension"
2994 msgstr ""
2995
2996 #: dimensions/dimension_entry.php:295
2997 msgid "Re-open This Dimension"
2998 msgstr ""
2999
3000 #: dimensions/dimension_entry.php:295
3001 msgid "Mark this dimension as re-opened"
3002 msgstr ""
3003
3004 #: dimensions/dimension_entry.php:297
3005 msgid "Close This Dimension"
3006 msgstr ""
3007
3008 #: dimensions/dimension_entry.php:297
3009 msgid "Mark this dimension as closed"
3010 msgstr ""
3011
3012 #: dimensions/dimension_entry.php:298
3013 msgid "Delete This Dimension"
3014 msgstr ""
3015
3016 #: dimensions/dimension_entry.php:298
3017 msgid "Delete unused dimension"
3018 msgstr ""
3019
3020 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3021 #: purchasing/includes/ui/invoice_ui.inc:186
3022 #: purchasing/includes/ui/invoice_ui.inc:392
3023 #: purchasing/includes/ui/invoice_ui.inc:394
3024 msgid "Add"
3025 msgstr ""
3026
3027 #: dimensions/includes/dimensions_ui.inc:24
3028 msgid "There are no transactions for this dimension for the selected period."
3029 msgstr ""
3030
3031 #: dimensions/includes/dimensions_ui.inc:28
3032 msgid "Balance for this Dimension"
3033 msgstr ""
3034
3035 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3036 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176
3037 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3038 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3039 #: purchasing/includes/ui/invoice_ui.inc:247
3040 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
3041 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3042 #: reporting/rep708.php:183
3043 msgid "Account"
3044 msgstr ""
3045
3046 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3047 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3048 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3049 #: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184
3050 #: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60
3051 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3052 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3053 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3054 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3055 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3056 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3057 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3058 #: sales/inquiry/customer_allocation_inquiry.php:151
3059 #: sales/inquiry/customer_inquiry.php:233
3060 msgid "Debit"
3061 msgstr ""
3062
3063 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3064 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3065 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3066 #: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185
3067 #: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60
3068 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3069 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3070 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3071 #: includes/sysnames.inc:85
3072 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3073 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3074 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3075 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3076 #: sales/inquiry/customer_allocation_inquiry.php:152
3077 #: sales/inquiry/customer_inquiry.php:234
3078 msgid "Credit"
3079 msgstr ""
3080
3081 #: dimensions/includes/dimensions_ui.inc:45
3082 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3083 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180
3084 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3085 #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117
3086 #: reporting/rep601.php:80 reporting/rep701.php:111 reporting/rep704.php:84
3087 #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:176
3088 #: sales/inquiry/customer_allocation_inquiry.php:154
3089 msgid "Balance"
3090 msgstr ""
3091
3092 #: dimensions/inquiry/search_dimensions.php:29
3093 msgid "Search Outstanding Dimensions"
3094 msgstr ""
3095
3096 #: dimensions/inquiry/search_dimensions.php:34
3097 msgid "Search Dimensions"
3098 msgstr ""
3099
3100 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3101 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3102 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3103 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3104 #: inventory/includes/item_adjustments_ui.inc:35
3105 #: inventory/includes/stock_transfers_ui.inc:40
3106 #: manufacturing/search_work_orders.php:67
3107 #: manufacturing/work_order_add_finished.php:198
3108 #: manufacturing/work_order_entry.php:378
3109 #: manufacturing/work_order_entry.php:385
3110 #: manufacturing/includes/work_order_issue_ui.inc:156
3111 #: purchasing/includes/ui/invoice_ui.inc:92
3112 #: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163
3113 #: purchasing/supplier_payment.php:290 sales/customer_payments.php:366
3114 msgid "Reference:"
3115 msgstr ""
3116
3117 #: dimensions/inquiry/search_dimensions.php:75
3118 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3119 #: includes/ui/ui_lists.inc:1921 reporting/rep101.php:114
3120 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3121 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
3122 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3123 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3124 #: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93
3125 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3126 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3127 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3128 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3129 msgid "All"
3130 msgstr ""
3131
3132 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3133 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3134 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
3135 #: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
3136 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3137 #: inventory/inquiry/stock_movements.php:62
3138 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3139 #: purchasing/inquiry/supplier_inquiry.php:53
3140 #: sales/inquiry/customer_inquiry.php:50
3141 msgid "From:"
3142 msgstr ""
3143
3144 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3145 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3146 #: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
3147 #: inventory/inquiry/stock_movements.php:63
3148 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3149 #: purchasing/inquiry/supplier_inquiry.php:54
3150 #: sales/inquiry/customer_inquiry.php:51
3151 msgid "To:"
3152 msgstr ""
3153
3154 #: dimensions/inquiry/search_dimensions.php:79
3155 #: manufacturing/search_work_orders.php:71
3156 msgid "Only Overdue:"
3157 msgstr ""
3158
3159 #: dimensions/inquiry/search_dimensions.php:83
3160 #: manufacturing/search_work_orders.php:74
3161 msgid "Only Open:"
3162 msgstr ""
3163
3164 #: dimensions/inquiry/search_dimensions.php:132
3165 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3166 #: purchasing/includes/ui/invoice_ui.inc:112
3167 #: purchasing/view/view_supp_credit.php:48
3168 #: purchasing/view/view_supp_invoice.php:51
3169 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3170 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:132
3171 #: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87
3172 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3173 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3174 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3175 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3176 #: sales/view/view_invoice.php:96
3177 #: sales/inquiry/customer_allocation_inquiry.php:148
3178 #: sales/inquiry/customer_inquiry.php:229
3179 #: sales/includes/ui/sales_order_ui.inc:601
3180 msgid "Due Date"
3181 msgstr ""
3182
3183 #: dimensions/inquiry/search_dimensions.php:143
3184 msgid "Marked dimensions are overdue."
3185 msgstr ""
3186
3187 #: dimensions/view/view_dimension.php:20
3188 msgid "View Dimension"
3189 msgstr ""
3190
3191 #: dimensions/view/view_dimension.php:48
3192 msgid "The dimension number sent is not valid."
3193 msgstr ""
3194
3195 #: dimensions/view/view_dimension.php:72
3196 msgid "This dimension is closed."
3197 msgstr ""
3198
3199 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3200 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3201 #: purchasing/inquiry/po_search.php:64
3202 #: sales/inquiry/customer_allocation_inquiry.php:44
3203 #: sales/inquiry/sales_deliveries_view.php:104
3204 #: sales/inquiry/sales_orders_view.php:229
3205 msgid "from:"
3206 msgstr ""
3207
3208 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3209 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3210 #: purchasing/inquiry/po_search.php:65
3211 #: sales/inquiry/customer_allocation_inquiry.php:45
3212 #: sales/inquiry/sales_deliveries_view.php:105
3213 #: sales/inquiry/sales_orders_view.php:230
3214 msgid "to:"
3215 msgstr ""
3216
3217 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3218 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3219 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3220 #: gl/inquiry/tax_inquiry.php:63
3221 msgid "Show"
3222 msgstr ""
3223
3224 #: gl/accruals.php:20 includes/access_levels.inc:243
3225 msgid "Revenue / Cost Accruals"
3226 msgstr ""
3227
3228 #: gl/accruals.php:44
3229 msgid "The amount can not be 0."
3230 msgstr ""
3231
3232 #: gl/accruals.php:50
3233 msgid "The periods must be greater than 0."
3234 msgstr ""
3235
3236 #: gl/accruals.php:67
3237 msgid ""
3238 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3239 "year first!"
3240 msgstr ""
3241
3242 #: gl/accruals.php:82
3243 #, php-format
3244 msgid "Accruals for %s"
3245 msgstr ""
3246
3247 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3248 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3249 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3250 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3251 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3252 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3253 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3254 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3255 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3256 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3257 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3258 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3259 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3260 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151
3261 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
3262 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3263 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3264 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3265 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3266 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3267 #: inventory/manage/item_categories.php:216
3268 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3269 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3270 #: purchasing/includes/ui/invoice_ui.inc:247
3271 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3272 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:240
3273 #: reporting/rep103.php:252 reporting/rep205.php:158 reporting/rep205.php:170
3274 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3275 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3276 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3277 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3278 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3279 #: reporting/rep708.php:192 reporting/rep708.php:194 reporting/rep708.php:201
3280 #: reporting/reports_main.php:322 reporting/reports_main.php:323
3281 #: reporting/reports_main.php:329 reporting/reports_main.php:330
3282 #: reporting/reports_main.php:338 reporting/reports_main.php:339
3283 #: reporting/reports_main.php:350 reporting/reports_main.php:351
3284 #: reporting/reports_main.php:363 reporting/reports_main.php:364
3285 #: reporting/reports_main.php:376 reporting/reports_main.php:382
3286 #: reporting/reports_main.php:390 reporting/reports_main.php:401
3287 #: reporting/reports_main.php:413 sales/customer_delivery.php:395
3288 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3289 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3290 #: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
3291 #: sales/manage/customers.php.orig:268
3292 #: sales/includes/ui/sales_credit_ui.inc:132
3293 #: sales/includes/ui/sales_credit_ui.inc:137
3294 #: sales/includes/ui/sales_order_ui.inc:456
3295 #: sales/includes/ui/sales_order_ui.inc:461
3296 msgid "Dimension"
3297 msgstr ""
3298
3299 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3300 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3301 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3302 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3303 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3304 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3305 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3306 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
3307 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
3308 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133
3309 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3310 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3311 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3312 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3313 #: gl/includes/ui/gl_journal_ui.inc:240
3314 #: inventory/includes/item_adjustments_ui.inc:181
3315 #: inventory/includes/stock_transfers_ui.inc:161
3316 #: manufacturing/includes/work_order_issue_ui.inc:169
3317 #: purchasing/includes/ui/invoice_ui.inc:245
3318 #: purchasing/includes/ui/invoice_ui.inc:247
3319 #: purchasing/includes/ui/invoice_ui.inc:249
3320 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
3321 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3322 msgid "Memo"
3323 msgstr ""
3324
3325 #: gl/accruals.php:162
3326 msgid "Revenue / Cost Accruals have been processed."
3327 msgstr ""
3328
3329 #: gl/accruals.php:168
3330 msgid "Showing GL Transactions."
3331 msgstr ""
3332
3333 #: gl/accruals.php:180
3334 msgid "Weekly"
3335 msgstr ""
3336
3337 #: gl/accruals.php:181
3338 msgid "Bi-weekly"
3339 msgstr ""
3340
3341 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3342 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
3343 #: sales/manage/recurrent_invoices.php:102
3344 msgid "Monthly"
3345 msgstr ""
3346
3347 #: gl/accruals.php:183
3348 msgid "Quarterly"
3349 msgstr ""
3350
3351 #: gl/accruals.php:195
3352 msgid "First date of Accruals"
3353 msgstr ""
3354
3355 #: gl/accruals.php:197
3356 msgid "Accrued Balance Account"
3357 msgstr ""
3358
3359 #: gl/accruals.php:200
3360 msgid "Revenue / Cost Account"
3361 msgstr ""
3362
3363 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3364 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3365 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3366 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3367 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3368 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3369 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3370 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3371 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3372 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
3373 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133
3374 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3375 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3376 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3377 #: includes/ui/ui_lists.inc:1184
3378 #: manufacturing/includes/manufacturing_ui.inc:236
3379 #: purchasing/includes/ui/invoice_ui.inc:245
3380 #: purchasing/includes/ui/invoice_ui.inc:247
3381 #: purchasing/includes/ui/invoice_ui.inc:249
3382 #: purchasing/view/view_supp_payment.php:60
3383 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3384 #: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193
3385 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3386 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3387 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3388 msgid "Amount"
3389 msgstr ""
3390
3391 #: gl/accruals.php:208
3392 msgid "Search Amount"
3393 msgstr ""
3394
3395 #: gl/accruals.php:210
3396 msgid "Frequency"
3397 msgstr ""
3398
3399 #: gl/accruals.php:212
3400 msgid "Periods"
3401 msgstr ""
3402
3403 #: gl/accruals.php:216
3404 msgid "Show GL Rows"
3405 msgstr ""
3406
3407 #: gl/accruals.php:217
3408 msgid "Process Accruals"
3409 msgstr ""
3410
3411 #: gl/accruals.php:218
3412 msgid "Are you sure you want to post accruals?"
3413 msgstr ""
3414
3415 #: gl/bank_account_reconcile.php:33
3416 msgid "Reconcile Bank Account"
3417 msgstr ""
3418
3419 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3420 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3421 #: sales/customer_payments.php:39
3422 msgid "There are no bank accounts defined in the system."
3423 msgstr ""
3424
3425 #: gl/bank_account_reconcile.php:39
3426 msgid "Invalid reconcile date format"
3427 msgstr ""
3428
3429 #: gl/bank_account_reconcile.php:56
3430 msgid "Reconcile this transaction"
3431 msgstr ""
3432
3433 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3434 #: gl/inquiry/gl_account_inquiry.php:70
3435 msgid "Account:"
3436 msgstr ""
3437
3438 #: gl/bank_account_reconcile.php:168
3439 msgid "Bank Statement:"
3440 msgstr ""
3441
3442 #: gl/bank_account_reconcile.php:169
3443 msgid "New"
3444 msgstr ""
3445
3446 #: gl/bank_account_reconcile.php:198
3447 msgid "Reconcile Date"
3448 msgstr ""
3449
3450 #: gl/bank_account_reconcile.php:198
3451 msgid "Beginning<br>Balance"
3452 msgstr ""
3453
3454 #: gl/bank_account_reconcile.php:199
3455 msgid "Ending<br>Balance"
3456 msgstr ""
3457
3458 #: gl/bank_account_reconcile.php:199
3459 msgid "Account<br>Total"
3460 msgstr ""
3461
3462 #: gl/bank_account_reconcile.php:199
3463 msgid "Reconciled<br>Amount"
3464 msgstr ""
3465
3466 #: gl/bank_account_reconcile.php:199
3467 msgid "Difference"
3468 msgstr ""
3469
3470 #: gl/bank_account_reconcile.php:203
3471 msgid "Date of bank statement to reconcile"
3472 msgstr ""
3473
3474 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3475 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3476 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3477 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3478 #: reporting/rep704.php:89
3479 msgid "Person/Item"
3480 msgstr ""
3481
3482 #: gl/bank_account_reconcile.php:249
3483 msgid "Reconcile"
3484 msgstr ""
3485
3486 #: gl/bank_transfer.php:28
3487 msgid "Transfer between Bank Accounts"
3488 msgstr ""
3489
3490 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3491 msgid "Transfer has been entered"
3492 msgstr ""
3493
3494 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3495 msgid "&View the GL Journal Entries for this Transfer"
3496 msgstr ""
3497
3498 #: gl/bank_transfer.php:43
3499 msgid "Enter &Another Transfer"
3500 msgstr ""
3501
3502 #: gl/bank_transfer.php:66
3503 msgid "From Account:"
3504 msgstr ""
3505
3506 #: gl/bank_transfer.php:70
3507 msgid "To Account:"
3508 msgstr ""
3509
3510 #: gl/bank_transfer.php:77
3511 msgid "Transfer Date:"
3512 msgstr ""
3513
3514 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3515 #: sales/customer_payments.php:395
3516 msgid "Amount:"
3517 msgstr ""
3518
3519 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3520 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:380
3521 msgid "Bank Charge:"
3522 msgstr ""
3523
3524 #: gl/bank_transfer.php:102
3525 msgid "Enter Transfer"
3526 msgstr ""
3527
3528 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3529 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3530 msgid "The entered amount is invalid or less than zero."
3531 msgstr ""
3532
3533 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3534 msgid "The total bank amount cannot be 0."
3535 msgstr ""
3536
3537 #: gl/bank_transfer.php:144
3538 #, php-format
3539 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3540 msgstr ""
3541
3542 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3543 #, php-format
3544 msgid ""
3545 "The bank transaction would result in exceed of authorized overdraft limit "
3546 "for transaction: %s #%s on %s."
3547 msgstr ""
3548
3549 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3550 #: sales/customer_payments.php:188
3551 msgid ""
3552 "The Bank Charge Account has not been set in System and General GL Setup."
3553 msgstr ""
3554
3555 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3556 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3557 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3558 #: manufacturing/work_order_entry.php:132
3559 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3560 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3561 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3562 #: sales/customer_invoice.php:280 sales/customer_payments.php:155
3563 #: sales/sales_order_entry.php:412
3564 msgid "You must enter a reference."
3565 msgstr ""
3566
3567 #: gl/bank_transfer.php:183
3568 msgid "The source and destination bank accouts cannot be the same."
3569 msgstr ""
3570
3571 #: gl/gl_bank.php:34
3572 msgid "Bank Account Payment Entry"
3573 msgstr ""
3574
3575 #: gl/gl_bank.php:37
3576 msgid "Bank Account Deposit Entry"
3577 msgstr ""
3578
3579 #: gl/gl_bank.php:40
3580 msgid "Modify Bank Account Entry"
3581 msgstr ""
3582
3583 #: gl/gl_bank.php:43
3584 msgid "Modify Bank Deposit Entry"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:73
3588 #, php-format
3589 msgid "Payment %d has been entered"
3590 msgstr ""
3591
3592 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3593 msgid "&View the GL Postings for this Payment"
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3597 msgid "Enter Another &Payment"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3601 msgid "Enter A &Deposit"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3605 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3606 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3607 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3608 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3609 #: sales/sales_order_entry.php:234
3610 msgid "Add an Attachment"
3611 msgstr ""
3612
3613 #: gl/gl_bank.php:91
3614 #, php-format
3615 msgid "Payment %d has been modified"
3616 msgstr ""
3617
3618 #: gl/gl_bank.php:107
3619 #, php-format
3620 msgid "Deposit %d has been entered"
3621 msgstr ""
3622
3623 #: gl/gl_bank.php:109
3624 msgid "View the GL Postings for this Deposit"
3625 msgstr ""
3626
3627 #: gl/gl_bank.php:111
3628 msgid "Enter Another Deposit"
3629 msgstr ""
3630
3631 #: gl/gl_bank.php:113
3632 msgid "Enter A Payment"
3633 msgstr ""
3634
3635 #: gl/gl_bank.php:122
3636 #, php-format
3637 msgid "Deposit %d has been modified"
3638 msgstr ""
3639
3640 #: gl/gl_bank.php:124
3641 msgid "&View the GL Postings for this Deposit"
3642 msgstr ""
3643
3644 #: gl/gl_bank.php:126
3645 msgid "Enter Another &Deposit"
3646 msgstr ""
3647
3648 #: gl/gl_bank.php:128
3649 msgid "Enter A &Payment"
3650 msgstr ""
3651
3652 #: gl/gl_bank.php:219
3653 msgid "You must enter at least one payment line."
3654 msgstr ""
3655
3656 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
3657 #, php-format
3658 msgid "The total bank amount exceeds allowed limit (%s)."
3659 msgstr ""
3660
3661 #: gl/gl_bank.php:261
3662 msgid "The entered date for the payment is invalid."
3663 msgstr ""
3664
3665 #: gl/gl_bank.php:273
3666 msgid "You have to select customer and customer branch."
3667 msgstr ""
3668
3669 #: gl/gl_bank.php:277
3670 msgid "You have to select supplier."
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:325
3674 msgid "The amount entered is not a valid number or is less than zero."
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:397
3678 msgid "Payment Items"
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:397
3682 msgid "Deposit Items"
3683 msgstr ""
3684
3685 #: gl/gl_bank.php:405
3686 msgid "Process Payment"
3687 msgstr ""
3688
3689 #: gl/gl_bank.php:405
3690 msgid "Process Deposit"
3691 msgstr ""
3692
3693 #: gl/gl_budget.php:18
3694 msgid "Budget Entry"
3695 msgstr ""
3696
3697 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3698 #: gl/manage/gl_accounts.php.orig:23
3699 msgid ""
3700 "There are no account groups defined. Please define at least one account "
3701 "group before entering accounts."
3702 msgstr ""
3703
3704 #: gl/gl_budget.php:45
3705 msgid "The Budget has been saved."
3706 msgstr ""
3707
3708 #: gl/gl_budget.php:47
3709 msgid "The Budget has been deleted."
3710 msgstr ""
3711
3712 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3713 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3714 #: gl/manage/gl_accounts.php.orig:240
3715 msgid "Account Code:"
3716 msgstr ""
3717
3718 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3719 msgid "Get"
3720 msgstr ""
3721
3722 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3723 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
3724 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3725 #: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
3726 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep601.php:85
3727 #: reporting/rep702.php:59 reporting/rep704.php:95 reporting/rep704.php:105
3728 #: reporting/rep704.php:113 reporting/rep706.php:185 reporting/rep706.php:193
3729 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
3730 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
3731 #: reporting/rep708.php:191 reporting/rep708.php:200 reporting/rep708.php:207
3732 #: reporting/rep709.php:106 reporting/rep710.php:85
3733 msgid "Period"
3734 msgstr ""
3735
3736 #: gl/gl_budget.php:91
3737 msgid "Dim. incl."
3738 msgstr ""
3739
3740 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3741 msgid "Last Year"
3742 msgstr ""
3743
3744 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3745 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3746 #: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115
3747 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3748 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3749 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
3750 #: gl/includes/ui/gl_journal_ui.inc:141
3751 #: inventory/includes/item_adjustments_ui.inc:63
3752 #: inventory/includes/item_adjustments_ui.inc:102
3753 #: manufacturing/includes/manufacturing_ui.inc:178
3754 #: purchasing/includes/ui/invoice_ui.inc:309
3755 #: purchasing/includes/ui/invoice_ui.inc:474
3756 #: purchasing/includes/ui/invoice_ui.inc:544
3757 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3758 #: purchasing/allocations/supplier_allocation_main.php:100
3759 #: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119
3760 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225
3761 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3762 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3763 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
3764 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
3765 #: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
3766 #: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
3767 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3768 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3769 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244
3770 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3771 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3772 #: sales/customer_invoice.php:470
3773 #: sales/allocations/customer_allocation_main.php:99
3774 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3775 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3776 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3777 #: sales/view/view_sales_order.php:202
3778 #: sales/includes/ui/sales_credit_ui.inc:168
3779 #: sales/includes/ui/sales_order_ui.inc:146
3780 msgid "Total"
3781 msgstr ""
3782
3783 #: gl/gl_journal.php:32
3784 #, php-format
3785 msgid "Modifying Journal Transaction # %d."
3786 msgstr ""
3787
3788 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3789 msgid "Journal Entry"
3790 msgstr ""
3791
3792 #: gl/gl_journal.php:54
3793 msgid "Journal entry has been entered"
3794 msgstr ""
3795
3796 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3797 msgid "&View this Journal Entry"
3798 msgstr ""
3799
3800 #: gl/gl_journal.php:59
3801 msgid "Enter &New Journal Entry"
3802 msgstr ""
3803
3804 #: gl/gl_journal.php:69
3805 msgid "Journal entry has been updated"
3806 msgstr ""
3807
3808 #: gl/gl_journal.php:73
3809 msgid "Return to Journal &Inquiry"
3810 msgstr ""
3811
3812 #: gl/gl_journal.php:86
3813 msgid ""
3814 "You can edit directly only journal entries created via Journal Entry page."
3815 msgstr ""
3816
3817 #: gl/gl_journal.php:87
3818 msgid "Entry &New Journal Entry"
3819 msgstr ""
3820
3821 #: gl/gl_journal.php:143
3822 msgid "You must enter at least one journal line."
3823 msgstr ""
3824
3825 #: gl/gl_journal.php:149
3826 msgid ""
3827 "The journal must balance (debits equal to credits) before it can be "
3828 "processed."
3829 msgstr ""
3830
3831 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3832 msgid "Dimension is closed."
3833 msgstr ""
3834
3835 #: gl/gl_journal.php:225
3836 msgid "You must enter either a debit amount or a credit amount."
3837 msgstr ""
3838
3839 #: gl/gl_journal.php:232
3840 msgid "The debit amount entered is not a valid number or is less than zero."
3841 msgstr ""
3842
3843 #: gl/gl_journal.php:237
3844 msgid "The credit amount entered is not a valid number or is less than zero."
3845 msgstr ""
3846
3847 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:674
3848 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3849 msgid "Cannot post to GL account used by more than one tax type."
3850 msgstr ""
3851
3852 #: gl/gl_journal.php:250
3853 msgid ""
3854 "You cannot make a journal entry for a bank account. Please use one of the "
3855 "banking functions for bank transactions."
3856 msgstr ""
3857
3858 #: gl/gl_journal.php:329
3859 msgid "Rows"
3860 msgstr ""
3861
3862 #: gl/gl_journal.php:335
3863 msgid "Process Journal Entry"
3864 msgstr ""
3865
3866 #: gl/gl_journal.php:336
3867 msgid "Process journal entry only if debits equal to credits"
3868 msgstr ""
3869
3870 #: gl/inquiry/balance_sheet.php:27
3871 msgid "Balance Sheet Drilldown"
3872 msgstr ""
3873
3874 #: gl/inquiry/balance_sheet.php:126
3875 msgid "As at:"
3876 msgstr ""
3877
3878 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3879 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3880 #: reporting/rep707.php:309 reporting/rep707.php:315
3881 msgid "Calculated Return"
3882 msgstr ""
3883
3884 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3885 #: reporting/rep706.php:290
3886 msgid "Liabilities"
3887 msgstr ""
3888
3889 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3890 msgid " and "
3891 msgstr ""
3892
3893 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3894 msgid "Equities"
3895 msgstr ""
3896
3897 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3898 msgid "Bank Statement"
3899 msgstr ""
3900
3901 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3902 #: reporting/rep601.php:104 reporting/rep704.php:144
3903 msgid "Opening Balance"
3904 msgstr ""
3905
3906 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3907 #: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157
3908 #: reporting/rep704.php:192 reporting/rep708.php:253
3909 msgid "Ending Balance"
3910 msgstr ""
3911
3912 #: gl/inquiry/gl_account_inquiry.php:31
3913 msgid "General Ledger Inquiry"
3914 msgstr ""
3915
3916 #: gl/inquiry/gl_account_inquiry.php:70
3917 msgid "All Accounts"
3918 msgstr ""
3919
3920 #: gl/inquiry/gl_account_inquiry.php:83
3921 msgid "Amount min:"
3922 msgstr ""
3923
3924 #: gl/inquiry/gl_account_inquiry.php:84
3925 msgid "Amount max:"
3926 msgstr ""
3927
3928 #: gl/inquiry/gl_account_inquiry.php:220
3929 msgid ""
3930 "No general ledger transactions have been created for the specified criteria."
3931 msgstr ""
3932
3933 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210
3934 msgid "Trial Balance"
3935 msgstr ""
3936
3937 #: gl/inquiry/gl_trial_balance.php:60
3938 msgid "No zero values"
3939 msgstr ""
3940
3941 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:362
3942 #: reporting/reports_main.php:412 reporting/reports_main.php:457
3943 msgid "Only balances"
3944 msgstr ""
3945
3946 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
3947 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3948 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
3949 #: sales/manage/recurrent_invoices.php:102
3950 msgid "Group"
3951 msgstr ""
3952
3953 #: gl/inquiry/gl_trial_balance.php:164
3954 msgid "The from date cannot be bigger than the fiscal year end."
3955 msgstr ""
3956
3957 #: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106
3958 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
3959 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
3960 #: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238
3961 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183
3962 msgid "Account Name"
3963 msgstr ""
3964
3965 #: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176
3966 msgid "Brought Forward"
3967 msgstr ""
3968
3969 #: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176
3970 msgid "This Period"
3971 msgstr ""
3972
3973 #: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128
3974 msgid "Class"
3975 msgstr ""
3976
3977 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274
3978 msgid ""
3979 "The Opening Balance is not in balance, probably due to a non closed Previous "
3980 "Fiscalyear."
3981 msgstr ""
3982
3983 #: gl/inquiry/journal_inquiry.php:27
3984 msgid "Journal Inquiry"
3985 msgstr ""
3986
3987 #: gl/inquiry/journal_inquiry.php:45
3988 msgid "Enter reference fragment or leave empty"
3989 msgstr ""
3990
3991 #: gl/inquiry/journal_inquiry.php:51
3992 msgid "Show closed:"
3993 msgstr ""
3994
3995 #: gl/inquiry/journal_inquiry.php:56
3996 msgid "Enter memo fragment or leave empty"
3997 msgstr ""
3998
3999 #: gl/inquiry/journal_inquiry.php:130
4000 msgid "Trans #"
4001 msgstr ""
4002
4003 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4004 #: reporting/rep710.php:87 reporting/reports_main.php:473
4005 msgid "User"
4006 msgstr ""
4007
4008 #: gl/inquiry/profit_loss.php:27
4009 msgid "Profit & Loss Drilldown"
4010 msgstr ""
4011
4012 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4013 #: reporting/includes/reports_classes.inc:245
4014 msgid "Accumulated"
4015 msgstr ""
4016
4017 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4018 #: reporting/includes/reports_classes.inc:245
4019 msgid "Period Y-1"
4020 msgstr ""
4021
4022 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4023 #: reporting/includes/reports_classes.inc:245
4024 msgid "Budget"
4025 msgstr ""
4026
4027 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:349
4028 #: reporting/reports_main.php:400 reporting/reports_main.php:446
4029 msgid "Compare to"
4030 msgstr ""
4031
4032 #: gl/inquiry/profit_loss.php:235
4033 msgid "Group/Account Name"
4034 msgstr ""
4035
4036 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4037 msgid "Achieved %"
4038 msgstr ""
4039
4040 #: gl/inquiry/tax_inquiry.php:30
4041 msgid "Tax Inquiry"
4042 msgstr ""
4043
4044 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4045 msgid "Outputs"
4046 msgstr ""
4047
4048 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4049 msgid "Inputs"
4050 msgstr ""
4051
4052 #: gl/inquiry/tax_inquiry.php:100
4053 msgid "Charged on sales"
4054 msgstr ""
4055
4056 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4057 msgid "Output Tax"
4058 msgstr ""
4059
4060 #: gl/inquiry/tax_inquiry.php:106
4061 msgid "Paid on purchases"
4062 msgstr ""
4063
4064 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4065 msgid "Input Tax"
4066 msgstr ""
4067
4068 #: gl/inquiry/tax_inquiry.php:112
4069 msgid "Net payable or collectible"
4070 msgstr ""
4071
4072 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4073 msgid "Total payable or refund"
4074 msgstr ""
4075
4076 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4077 #: reporting/reports_main.php:291
4078 msgid "Bank Accounts"
4079 msgstr ""
4080
4081 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4082 msgid "The bank account name cannot be empty."
4083 msgstr ""
4084
4085 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4086 msgid "The GL account selected is already in use. Select another GL account."
4087 msgstr ""
4088
4089 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4090 msgid "Bank account has been updated"
4091 msgstr ""
4092
4093 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4094 msgid "New bank account has been added"
4095 msgstr ""
4096
4097 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4098 msgid ""
4099 "Cannot delete this bank account because transactions have been created using "
4100 "this account."
4101 msgstr ""
4102
4103 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4104 msgid ""
4105 "Cannot delete this bank account because POS definitions have been created "
4106 "using this account."
4107 msgstr ""
4108
4109 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4110 msgid "Selected bank account has been deleted"
4111 msgstr ""
4112
4113 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4114 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4115 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4116 #: inventory/prices.php:149 inventory/purchasing_data.php:149
4117 #: purchasing/view/view_supp_credit.php:49
4118 #: purchasing/view/view_supp_invoice.php:53
4119 #: purchasing/inquiry/po_search_completed.php:127
4120 #: purchasing/inquiry/po_search.php:136
4121 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4122 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4123 #: purchasing/inquiry/supplier_inquiry.php:76
4124 #: purchasing/inquiry/supplier_inquiry.php:175
4125 #: purchasing/inquiry/supplier_inquiry.php:186
4126 #: purchasing/allocations/supplier_allocation_main.php:99
4127 #: purchasing/allocations/supplier_allocation_main.php:107
4128 #: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
4129 #: reporting/rep103.php:229 reporting/rep104.php:116 reporting/rep201.php:128
4130 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:147
4131 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4132 #: sales/customer_invoice.php:404
4133 #: sales/allocations/customer_allocation_main.php:98
4134 #: sales/allocations/customer_allocation_main.php:106
4135 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4136 #: sales/view/view_invoice.php:85
4137 #: sales/inquiry/customer_allocation_inquiry.php:150
4138 #: sales/inquiry/customer_allocation_inquiry.php:160
4139 #: sales/inquiry/customer_inquiry.php:80
4140 #: sales/inquiry/customer_inquiry.php:232
4141 #: sales/inquiry/customer_inquiry.php:245
4142 #: sales/inquiry/sales_deliveries_view.php:189
4143 #: sales/inquiry/sales_orders_view.php:272
4144 #: sales/inquiry/sales_orders_view.php:286
4145 msgid "Currency"
4146 msgstr ""
4147
4148 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4149 msgid "GL Account"
4150 msgstr ""
4151
4152 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4153 #: reporting/includes/doctext.inc:247
4154 msgid "Bank"
4155 msgstr ""
4156
4157 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4158 #: includes/ui/ui_view.inc:489
4159 msgid "Number"
4160 msgstr ""
4161
4162 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4163 msgid "Bank Address"
4164 msgstr ""
4165
4166 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4167 msgid "Dflt"
4168 msgstr ""
4169
4170 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4171 msgid "Bank Account Name:"
4172 msgstr ""
4173
4174 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4175 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4176 msgid "Account Type:"
4177 msgstr ""
4178
4179 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4180 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4181 msgid "Bank Account Currency:"
4182 msgstr ""
4183
4184 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4185 msgid "Default currency account:"
4186 msgstr ""
4187
4188 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4189 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4190 msgid "Bank Account GL Code:"
4191 msgstr ""
4192
4193 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4194 msgid "Bank Name:"
4195 msgstr ""
4196
4197 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4198 msgid "Bank Account Number:"
4199 msgstr ""
4200
4201 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4202 msgid "Bank Address:"
4203 msgstr ""
4204
4205 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4206 msgid "Currencies"
4207 msgstr ""
4208
4209 #: gl/manage/currencies.php:29
4210 msgid "The currency abbreviation must be entered."
4211 msgstr ""
4212
4213 #: gl/manage/currencies.php:35
4214 msgid "The currency name must be entered."
4215 msgstr ""
4216
4217 #: gl/manage/currencies.php:41
4218 msgid "The currency symbol must be entered."
4219 msgstr ""
4220
4221 #: gl/manage/currencies.php:47
4222 msgid "The hundredths name must be entered."
4223 msgstr ""
4224
4225 #: gl/manage/currencies.php:69
4226 msgid "Selected currency settings has been updated"
4227 msgstr ""
4228
4229 #: gl/manage/currencies.php:76
4230 msgid "New currency has been added"
4231 msgstr ""
4232
4233 #: gl/manage/currencies.php:92
4234 msgid ""
4235 "Cannot delete this currency, because customer accounts have been created "
4236 "referring to this currency."
4237 msgstr ""
4238
4239 #: gl/manage/currencies.php:98
4240 msgid ""
4241 "Cannot delete this currency, because supplier accounts have been created "
4242 "referring to this currency."
4243 msgstr ""
4244
4245 #: gl/manage/currencies.php:104
4246 msgid ""
4247 "Cannot delete this currency, because the company preferences uses this "
4248 "currency."
4249 msgstr ""
4250
4251 #: gl/manage/currencies.php:111
4252 msgid ""
4253 "Cannot delete this currency, because thre are bank accounts that use this "
4254 "currency."
4255 msgstr ""
4256
4257 #: gl/manage/currencies.php:126
4258 msgid "Selected currency has been deleted"
4259 msgstr ""
4260
4261 #: gl/manage/currencies.php:139
4262 msgid "Abbreviation"
4263 msgstr ""
4264
4265 #: gl/manage/currencies.php:139
4266 msgid "Symbol"
4267 msgstr ""
4268
4269 #: gl/manage/currencies.php:139
4270 msgid "Currency Name"
4271 msgstr ""
4272
4273 #: gl/manage/currencies.php:140
4274 msgid "Hundredths name"
4275 msgstr ""
4276
4277 #: gl/manage/currencies.php:140
4278 msgid "Country"
4279 msgstr ""
4280
4281 #: gl/manage/currencies.php:140
4282 msgid "Auto update"
4283 msgstr ""
4284
4285 #: gl/manage/currencies.php:175
4286 msgid "The marked currency is the home currency which cannot be deleted."
4287 msgstr ""
4288
4289 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4290 msgid "Currency Abbreviation:"
4291 msgstr ""
4292
4293 #: gl/manage/currencies.php:209
4294 msgid "Currency Symbol:"
4295 msgstr ""
4296
4297 #: gl/manage/currencies.php:210
4298 msgid "Currency Name:"
4299 msgstr ""
4300
4301 #: gl/manage/currencies.php:211
4302 msgid "Hundredths Name:"
4303 msgstr ""
4304
4305 #: gl/manage/currencies.php:212
4306 msgid "Country:"
4307 msgstr ""
4308
4309 #: gl/manage/currencies.php:213
4310 msgid "Automatic exchange rate update:"
4311 msgstr ""
4312
4313 #: gl/manage/exchange_rates.php:24
4314 msgid "Exchange Rates"
4315 msgstr ""
4316
4317 #: gl/manage/exchange_rates.php:39
4318 msgid "The exchange rate cannot be zero or a negative number."
4319 msgstr ""
4320
4321 #: gl/manage/exchange_rates.php:45
4322 msgid "The exchange rate for the date is already there."
4323 msgstr ""
4324
4325 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4326 msgid "Date to Use From:"
4327 msgstr ""
4328
4329 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4330 #: includes/ui/ui_view.inc:290
4331 msgid "Exchange Rate:"
4332 msgstr ""
4333
4334 #: gl/manage/exchange_rates.php:142
4335 msgid "Get current rate from"
4336 msgstr ""
4337
4338 #: gl/manage/exchange_rates.php:148
4339 msgid "Exchange rates are entered against the company currency."
4340 msgstr ""
4341
4342 #: gl/manage/exchange_rates.php:179
4343 msgid "Select a currency :"
4344 msgstr ""
4345
4346 #: gl/manage/exchange_rates.php:195
4347 msgid "Date to Use From"
4348 msgstr ""
4349
4350 #: gl/manage/exchange_rates.php:196
4351 msgid "Exchange Rate"
4352 msgstr ""
4353
4354 #: gl/manage/exchange_rates.php:205
4355 msgid "The selected currency is the company currency."
4356 msgstr ""
4357
4358 #: gl/manage/exchange_rates.php:206
4359 msgid ""
4360 "The company currency is the base currency so exchange rates cannot be set "
4361 "for it."
4362 msgstr ""
4363
4364 #: gl/manage/gl_account_classes.php:16
4365 msgid "GL Account Classes"
4366 msgstr ""
4367
4368 #: gl/manage/gl_account_classes.php:31
4369 msgid "The account class ID cannot be empty."
4370 msgstr ""
4371
4372 #: gl/manage/gl_account_classes.php:37
4373 msgid "The account class name cannot be empty."
4374 msgstr ""
4375
4376 #: gl/manage/gl_account_classes.php:57
4377 msgid "Selected account class settings has been updated"
4378 msgstr ""
4379
4380 #: gl/manage/gl_account_classes.php:62
4381 msgid "New account class has been added"
4382 msgstr ""
4383
4384 #: gl/manage/gl_account_classes.php:77
4385 msgid ""
4386 "Cannot delete this account class because GL account types have been created "
4387 "referring to it."
4388 msgstr ""
4389
4390 #: gl/manage/gl_account_classes.php:93
4391 msgid "Selected account class has been deleted"
4392 msgstr ""
4393
4394 #: gl/manage/gl_account_classes.php:110
4395 msgid "Class ID"
4396 msgstr ""
4397
4398 #: gl/manage/gl_account_classes.php:110
4399 msgid "Class Name"
4400 msgstr ""
4401
4402 #: gl/manage/gl_account_classes.php:110
4403 msgid "Class Type"
4404 msgstr ""
4405
4406 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4407 #: reporting/rep706.php:215
4408 msgid "Balance Sheet"
4409 msgstr ""
4410
4411 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4412 msgid "Class ID:"
4413 msgstr ""
4414
4415 #: gl/manage/gl_account_classes.php:166
4416 msgid "Class Name:"
4417 msgstr ""
4418
4419 #: gl/manage/gl_account_classes.php:171
4420 msgid "Class Type:"
4421 msgstr ""
4422
4423 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4424 #: reporting/rep701.php:117
4425 msgid "Chart of Accounts"
4426 msgstr ""
4427
4428 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4429 msgid "The account code must be entered."
4430 msgstr ""
4431
4432 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4433 msgid "The account name cannot be empty."
4434 msgstr ""
4435
4436 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4437 msgid "The account code must be numeric."
4438 msgstr ""
4439
4440 #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
4441 msgid "The account belongs to a bank account and cannot be inactivated."
4442 msgstr ""
4443
4444 #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
4445 msgid "Account data has been updated."
4446 msgstr ""
4447
4448 #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
4449 msgid "New account has been added."
4450 msgstr ""
4451
4452 #: gl/manage/gl_accounts.php:102
4453 msgid "Account not added, possible duplicate Account Code."
4454 msgstr ""
4455
4456 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
4457 msgid ""
4458 "Cannot delete this account because transactions have been created using this "
4459 "account."
4460 msgstr ""
4461
4462 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
4463 msgid ""
4464 "Cannot delete this account because it is used as one of the company default "
4465 "GL accounts."
4466 msgstr ""
4467
4468 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
4469 msgid "Cannot delete this account because it is used by a bank account."
4470 msgstr ""
4471
4472 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
4473 msgid ""
4474 "Cannot delete this account because it is used by one or more Item Categories."
4475 msgstr ""
4476
4477 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
4478 msgid "Cannot delete this account because it is used by one or more Items."
4479 msgstr ""
4480
4481 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
4482 msgid "Cannot delete this account because it is used by one or more Taxes."
4483 msgstr ""
4484
4485 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
4486 msgid ""
4487 "Cannot delete this account because it is used by one or more Customer "
4488 "Branches."
4489 msgstr ""
4490
4491 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
4492 msgid "Cannot delete this account because it is used by one or more suppliers."
4493 msgstr ""
4494
4495 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
4496 msgid ""
4497 "Cannot delete this account because it is used by one or more Quick Entry "
4498 "Lines."
4499 msgstr ""
4500
4501 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
4502 msgid "Selected account has been deleted"
4503 msgstr ""
4504
4505 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
4506 msgid "New account"
4507 msgstr ""
4508
4509 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
4510 msgid "Account Code 2:"
4511 msgstr ""
4512
4513 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
4514 msgid "Account Name:"
4515 msgstr ""
4516
4517 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
4518 msgid "Account Group:"
4519 msgstr ""
4520
4521 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
4522 msgid "Account Tags:"
4523 msgstr ""
4524
4525 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
4526 msgid "Account status:"
4527 msgstr ""
4528
4529 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
4530 msgid "Add Account"
4531 msgstr ""
4532
4533 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
4534 msgid "Update Account"
4535 msgstr ""
4536
4537 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
4538 msgid "Delete account"
4539 msgstr ""
4540
4541 #: gl/manage/gl_account_types.php:16
4542 msgid "GL Account Groups"
4543 msgstr ""
4544
4545 #: gl/manage/gl_account_types.php:29
4546 msgid "The account group id cannot be empty."
4547 msgstr ""
4548
4549 #: gl/manage/gl_account_types.php:35
4550 msgid "The account group name cannot be empty."
4551 msgstr ""
4552
4553 #: gl/manage/gl_account_types.php:42
4554 msgid "This account group id is already in use."
4555 msgstr ""
4556
4557 #: gl/manage/gl_account_types.php:50
4558 msgid "You cannot set an account group to be a subgroup of itself."
4559 msgstr ""
4560
4561 #: gl/manage/gl_account_types.php:68
4562 msgid "Selected account type has been updated"
4563 msgstr ""
4564
4565 #: gl/manage/gl_account_types.php:73
4566 msgid "New account type has been added"
4567 msgstr ""
4568
4569 #: gl/manage/gl_account_types.php:89
4570 msgid ""
4571 "Cannot delete this account group because GL accounts have been created "
4572 "referring to it."
4573 msgstr ""
4574
4575 #: gl/manage/gl_account_types.php:95
4576 msgid ""
4577 "Cannot delete this account group because GL account groups have been created "
4578 "referring to it."
4579 msgstr ""
4580
4581 #: gl/manage/gl_account_types.php:111
4582 msgid "Selected account group has been deleted"
4583 msgstr ""
4584
4585 #: gl/manage/gl_account_types.php:128
4586 msgid "Group ID"
4587 msgstr ""
4588
4589 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4590 msgid "Group Name"
4591 msgstr ""
4592
4593 #: gl/manage/gl_account_types.php:128
4594 msgid "Subgroup Of"
4595 msgstr ""
4596
4597 #: gl/manage/gl_account_types.php:187
4598 msgid "ID:"
4599 msgstr ""
4600
4601 #: gl/manage/gl_account_types.php:190
4602 msgid "Subgroup Of:"
4603 msgstr ""
4604
4605 #: gl/manage/gl_account_types.php:192
4606 msgid "Class:"
4607 msgstr ""
4608
4609 #: gl/manage/gl_quick_entries.php:16
4610 msgid "Quick Entries"
4611 msgstr ""
4612
4613 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4614 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
4615 msgid "Add new"
4616 msgstr ""
4617
4618 #: gl/manage/gl_quick_entries.php:73
4619 msgid "The Quick Entry description cannot be empty."
4620 msgstr ""
4621
4622 #: gl/manage/gl_quick_entries.php:80
4623 msgid "You can only use Balance Based together with Journal Entries."
4624 msgstr ""
4625
4626 #: gl/manage/gl_quick_entries.php:86
4627 msgid "The base amount description cannot be empty."
4628 msgstr ""
4629
4630 #: gl/manage/gl_quick_entries.php:106
4631 msgid "Selected quick entry has been updated"
4632 msgstr ""
4633
4634 #: gl/manage/gl_quick_entries.php:112
4635 msgid "New quick entry has been added"
4636 msgstr ""
4637
4638 #: gl/manage/gl_quick_entries.php:124
4639 msgid "Selected quick entry line has been updated"
4640 msgstr ""
4641
4642 #: gl/manage/gl_quick_entries.php:130
4643 msgid "New quick entry line has been added"
4644 msgstr ""
4645
4646 #: gl/manage/gl_quick_entries.php:142
4647 msgid "Selected quick entry has been deleted"
4648 msgstr ""
4649
4650 #: gl/manage/gl_quick_entries.php:147
4651 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4652 msgstr ""
4653
4654 #: gl/manage/gl_quick_entries.php:163
4655 msgid "Selected quick entry line has been deleted"
4656 msgstr ""
4657
4658 #: gl/manage/gl_quick_entries.php:171
4659 msgid "Base Amount"
4660 msgstr ""
4661
4662 #: gl/manage/gl_quick_entries.php:226
4663 msgid "Entry Type"
4664 msgstr ""
4665
4666 #: gl/manage/gl_quick_entries.php:230
4667 msgid "Balance Based"
4668 msgstr ""
4669
4670 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4671 msgid "Yearly"
4672 msgstr ""
4673
4674 #: gl/manage/gl_quick_entries.php:245
4675 msgid "Base Amount Description"
4676 msgstr ""
4677
4678 #: gl/manage/gl_quick_entries.php:246
4679 msgid "Default Base Amount"
4680 msgstr ""
4681
4682 #: gl/manage/gl_quick_entries.php:255
4683 msgid "Quick Entry Lines"
4684 msgstr ""
4685
4686 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4687 #: gl/manage/gl_quick_entries.php:265
4688 msgid "Post"
4689 msgstr ""
4690
4691 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4692 #: gl/manage/gl_quick_entries.php:265
4693 msgid "Account/Tax Type"
4694 msgstr ""
4695
4696 #: gl/manage/gl_quick_entries.php:320
4697 msgid "Posted"
4698 msgstr ""
4699
4700 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4701 #: sales/customer_invoice.php:470
4702 msgid "Tax Type"
4703 msgstr ""
4704
4705 #: gl/manage/gl_quick_entries.php:337
4706 msgid "Part"
4707 msgstr ""
4708
4709 #: gl/manage/revaluate_currencies.php:23
4710 msgid "Revaluation of Currency Accounts"
4711 msgstr ""
4712
4713 #: gl/manage/revaluate_currencies.php:32
4714 msgid "No Revaluation was needed"
4715 msgstr ""
4716
4717 #: gl/manage/revaluate_currencies.php:40
4718 #, php-format
4719 msgid "%d Journal Entries for AR/AP accounts have been added"
4720 msgstr ""
4721
4722 #: gl/manage/revaluate_currencies.php:104
4723 msgid "Date for Revaluation:"
4724 msgstr ""
4725
4726 #: gl/manage/revaluate_currencies.php:109
4727 msgid "Revaluate Currencies"
4728 msgstr ""
4729
4730 #: gl/view/accrual_trans.php:16
4731 msgid "Search General Ledger Transactions for account: "
4732 msgstr ""
4733
4734 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4735 msgid ""
4736 "The script must be called with a valid transaction type and transaction "
4737 "number to review the general ledger postings for."
4738 msgstr ""
4739
4740 #: gl/view/bank_transfer_view.php:17
4741 msgid "View Bank Transfer"
4742 msgstr ""
4743
4744 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4745 #: purchasing/view/view_supp_payment.php:54
4746 msgid "From Bank Account"
4747 msgstr ""
4748
4749 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4750 msgid "To Bank Account"
4751 msgstr ""
4752
4753 #: gl/view/bank_transfer_view.php:84
4754 msgid "Transfer Type"
4755 msgstr ""
4756
4757 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4758 msgid "This transfer has been voided."
4759 msgstr ""
4760
4761 #: gl/view/gl_deposit_view.php:17
4762 msgid "View Bank Deposit"
4763 msgstr ""
4764
4765 #: gl/view/gl_deposit_view.php:48
4766 msgid "GL Deposit"
4767 msgstr ""
4768
4769 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4770 #: reporting/reports_main.php:95 reporting/reports_main.php:103
4771 #: reporting/reports_main.php:111 reporting/reports_main.php:125
4772 #: reporting/reports_main.php:133 reporting/reports_main.php:140
4773 #: reporting/reports_main.php:188 reporting/reports_main.php:195
4774 #: reporting/reports_main.php:270
4775 msgid "From"
4776 msgstr ""
4777
4778 #: gl/view/gl_deposit_view.php:72
4779 msgid "Deposit Type"
4780 msgstr ""
4781
4782 #: gl/view/gl_deposit_view.php:81
4783 msgid "This deposit has been voided."
4784 msgstr ""
4785
4786 #: gl/view/gl_deposit_view.php:87
4787 msgid "There are no items for this deposit."
4788 msgstr ""
4789
4790 #: gl/view/gl_deposit_view.php:92
4791 msgid "Items for this Deposit"
4792 msgstr ""
4793
4794 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4795 msgid "Item Amounts are Shown in :"
4796 msgstr ""
4797
4798 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4799 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4800 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4801 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4802 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151
4803 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
4804 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4805 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4806 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4807 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4808 #: reporting/rep701.php:111
4809 msgid "Account Code"
4810 msgstr ""
4811
4812 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4813 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4814 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4815 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
4816 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132
4817 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4818 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4819 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4820 msgid "Account Description"
4821 msgstr ""
4822
4823 #: gl/view/gl_payment_view.php:17
4824 msgid "View Bank Payment"
4825 msgstr ""
4826
4827 #: gl/view/gl_payment_view.php:46
4828 msgid "GL Payment"
4829 msgstr ""
4830
4831 #: gl/view/gl_payment_view.php:69
4832 msgid "Pay To"
4833 msgstr ""
4834
4835 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4836 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4837 msgid "Payment Type"
4838 msgstr ""
4839
4840 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4841 msgid "This payment has been voided."
4842 msgstr ""
4843
4844 #: gl/view/gl_payment_view.php:85
4845 msgid "There are no items for this payment."
4846 msgstr ""
4847
4848 #: gl/view/gl_payment_view.php:90
4849 msgid "Items for this Payment"
4850 msgstr ""
4851
4852 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4853 msgid "General Ledger Transaction Details"
4854 msgstr ""
4855
4856 #: gl/view/gl_trans_view.php:54
4857 msgid "No general ledger transactions have been created for"
4858 msgstr ""
4859
4860 #: gl/view/gl_trans_view.php:54
4861 msgid "number"
4862 msgstr ""
4863
4864 #: gl/view/gl_trans_view.php:120
4865 msgid "This transaction has been voided."
4866 msgstr ""
4867
4868 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4869 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4870 msgid "Exchange Variance"
4871 msgstr ""
4872
4873 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96
4874 #: reporting/reports_main.php:104 reporting/reports_main.php:112
4875 #: reporting/reports_main.php:126 reporting/reports_main.php:134
4876 #: reporting/reports_main.php:141 reporting/reports_main.php:189
4877 #: reporting/reports_main.php:196 reporting/reports_main.php:271
4878 msgid "To"
4879 msgstr ""
4880
4881 #: gl/includes/db/gl_db_banking.inc:428
4882 msgid "Document reentered."
4883 msgstr ""
4884
4885 #: gl/includes/db/gl_db_rates.inc:139
4886 #, php-format
4887 msgid ""
4888 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4889 msgstr ""
4890
4891 #: gl/includes/db/gl_db_trans.inc:93
4892 #, php-format
4893 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4894 msgstr ""
4895
4896 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
4897 #: gl/includes/ui/gl_journal_ui.inc:27
4898 #: inventory/includes/item_adjustments_ui.inc:39
4899 #: inventory/includes/stock_transfers_ui.inc:42
4900 #: manufacturing/work_order_add_finished.php:208
4901 #: manufacturing/work_order_costs.php:152
4902 #: purchasing/allocations/supplier_allocate.php:53
4903 #: sales/allocations/customer_allocate.php:52
4904 #: sales/includes/ui/sales_credit_ui.inc:121
4905 msgid "Date:"
4906 msgstr ""
4907
4908 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
4909 msgid "Pay To:"
4910 msgstr ""
4911
4912 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
4913 msgid "To the Order of:"
4914 msgstr ""
4915
4916 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
4917 #: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214
4918 #: purchasing/includes/ui/invoice_ui.inc:73
4919 #: purchasing/includes/ui/invoice_ui.inc:80
4920 #: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124
4921 msgid "Supplier:"
4922 msgstr ""
4923
4924 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
4925 #: sales/manage/recurrent_invoices.php:169
4926 #: sales/includes/ui/sales_credit_ui.inc:29
4927 #: sales/includes/ui/sales_order_ui.inc:283
4928 msgid "Customer:"
4929 msgstr ""
4930
4931 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
4932 #: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172
4933 #: sales/includes/ui/sales_credit_ui.inc:37
4934 #: sales/includes/ui/sales_order_ui.inc:290
4935 msgid "Branch:"
4936 msgstr ""
4937
4938 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
4939 #: sales/customer_payments.php:355
4940 msgid "This customer account is on hold."
4941 msgstr ""
4942
4943 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
4944 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4945 #: purchasing/includes/ui/invoice_ui.inc:231
4946 msgid "Go"
4947 msgstr ""
4948
4949 #: gl/includes/ui/gl_bank_ui.inc:118
4950 msgid "Into:"
4951 msgstr ""
4952
4953 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
4954 #: includes/ui/simple_crud_class.inc:52
4955 #: inventory/includes/item_adjustments_ui.inc:88
4956 #: inventory/includes/stock_transfers_ui.inc:80
4957 #: manufacturing/includes/work_order_issue_ui.inc:59
4958 #: purchasing/includes/ui/invoice_ui.inc:520
4959 #: purchasing/includes/ui/po_ui.inc:266
4960 #: sales/includes/ui/sales_credit_ui.inc:198
4961 #: sales/includes/ui/sales_order_ui.inc:208
4962 msgid "Edit document line"
4963 msgstr ""
4964
4965 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
4966 #: includes/ui/simple_crud_class.inc:54
4967 #: inventory/includes/item_adjustments_ui.inc:90
4968 #: inventory/includes/stock_transfers_ui.inc:82
4969 #: manufacturing/includes/work_order_issue_ui.inc:61
4970 #: purchasing/includes/ui/invoice_ui.inc:285
4971 #: purchasing/includes/ui/po_ui.inc:268
4972 #: sales/includes/ui/sales_credit_ui.inc:200
4973 #: sales/includes/ui/sales_order_ui.inc:210
4974 msgid "Remove line from document"
4975 msgstr ""
4976
4977 #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
4978 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4979 #: inventory/includes/item_adjustments_ui.inc:158
4980 #: inventory/includes/stock_transfers_ui.inc:138
4981 #: manufacturing/includes/work_order_issue_ui.inc:132
4982 #: purchasing/includes/ui/po_ui.inc:442
4983 #: sales/includes/ui/sales_credit_ui.inc:294
4984 #: sales/includes/ui/sales_order_ui.inc:561
4985 msgid "Confirm changes"
4986 msgstr ""
4987
4988 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
4989 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4990 #: inventory/includes/item_adjustments_ui.inc:160
4991 #: inventory/includes/stock_transfers_ui.inc:140
4992 #: manufacturing/includes/work_order_issue_ui.inc:134
4993 #: purchasing/includes/ui/po_ui.inc:444
4994 #: sales/includes/ui/sales_credit_ui.inc:296
4995 #: sales/includes/ui/sales_order_ui.inc:563
4996 msgid "Cancel changes"
4997 msgstr ""
4998
4999 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
5000 #: gl/includes/ui/gl_journal_ui.inc:228
5001 #: inventory/includes/item_adjustments_ui.inc:166
5002 #: inventory/includes/stock_transfers_ui.inc:146
5003 #: manufacturing/includes/work_order_issue_ui.inc:140
5004 #: purchasing/includes/ui/po_ui.inc:450
5005 #: sales/includes/ui/sales_credit_ui.inc:302
5006 #: sales/includes/ui/sales_order_ui.inc:569
5007 msgid "Add Item"
5008 msgstr ""
5009
5010 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
5011 #: inventory/includes/item_adjustments_ui.inc:167
5012 #: inventory/includes/stock_transfers_ui.inc:147
5013 #: manufacturing/includes/work_order_issue_ui.inc:141
5014 #: purchasing/includes/ui/po_ui.inc:451
5015 #: sales/includes/ui/sales_credit_ui.inc:303
5016 #: sales/includes/ui/sales_order_ui.inc:570
5017 msgid "Add new item to document"
5018 msgstr ""
5019
5020 #: gl/includes/ui/gl_journal_ui.inc:38
5021 msgid "Reverse Transaction:"
5022 msgstr ""
5023
5024 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5025 msgid "Quick Entry"
5026 msgstr ""
5027
5028 #: gl/includes/ui/gl_journal_ui.inc:57
5029 msgid "balance from account"
5030 msgstr ""
5031
5032 #: gl/includes/ui/gl_journal_ui.inc:123
5033 msgid "Edit journal line"
5034 msgstr ""
5035
5036 #: gl/includes/ui/gl_journal_ui.inc:125
5037 msgid "Remove line from journal"
5038 msgstr ""
5039
5040 #: gl/includes/ui/gl_journal_ui.inc:229
5041 msgid "Add new line to journal"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:56
5045 msgid "System administration"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:57
5049 msgid "Company setup"
5050 msgstr ""
5051
5052 #: includes/access_levels.inc:58
5053 msgid "Special maintenance"
5054 msgstr ""
5055
5056 #: includes/access_levels.inc:59
5057 msgid "Sales configuration"
5058 msgstr ""
5059
5060 #: includes/access_levels.inc:60
5061 msgid "Sales transactions"
5062 msgstr ""
5063
5064 #: includes/access_levels.inc:61
5065 msgid "Sales related reports"
5066 msgstr ""
5067
5068 #: includes/access_levels.inc:62
5069 msgid "Purchase configuration"
5070 msgstr ""
5071
5072 #: includes/access_levels.inc:63
5073 msgid "Purchase transactions"
5074 msgstr ""
5075
5076 #: includes/access_levels.inc:64
5077 msgid "Purchase analytics"
5078 msgstr ""
5079
5080 #: includes/access_levels.inc:65
5081 msgid "Inventory configuration"
5082 msgstr ""
5083
5084 #: includes/access_levels.inc:66
5085 msgid "Inventory operations"
5086 msgstr ""
5087
5088 #: includes/access_levels.inc:67
5089 msgid "Inventory analytics"
5090 msgstr ""
5091
5092 #: includes/access_levels.inc:68
5093 msgid "Manufacturing configuration"
5094 msgstr ""
5095
5096 #: includes/access_levels.inc:69
5097 msgid "Manufacturing transactions"
5098 msgstr ""
5099
5100 #: includes/access_levels.inc:70
5101 msgid "Manufacturing analytics"
5102 msgstr ""
5103
5104 #: includes/access_levels.inc:71
5105 msgid "Dimensions configuration"
5106 msgstr ""
5107
5108 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5109 #: reporting/reports_main.php:275
5110 msgid "Dimensions"
5111 msgstr ""
5112
5113 #: includes/access_levels.inc:73
5114 msgid "Banking & GL configuration"
5115 msgstr ""
5116
5117 #: includes/access_levels.inc:74
5118 msgid "Banking & GL transactions"
5119 msgstr ""
5120
5121 #: includes/access_levels.inc:75
5122 msgid "Banking & GL analytics"
5123 msgstr ""
5124
5125 #: includes/access_levels.inc:93
5126 msgid "Install/update companies"
5127 msgstr ""
5128
5129 #: includes/access_levels.inc:94
5130 msgid "Install/update languages"
5131 msgstr ""
5132
5133 #: includes/access_levels.inc:95
5134 msgid "Install/upgrade modules"
5135 msgstr ""
5136
5137 #: includes/access_levels.inc:96
5138 msgid "Software upgrades"
5139 msgstr ""
5140
5141 #: includes/access_levels.inc:100
5142 msgid "Company parameters"
5143 msgstr ""
5144
5145 #: includes/access_levels.inc:101
5146 msgid "Access levels edition"
5147 msgstr ""
5148
5149 #: includes/access_levels.inc:102
5150 msgid "Users setup"
5151 msgstr ""
5152
5153 #: includes/access_levels.inc:103
5154 msgid "Point of sales definitions"
5155 msgstr ""
5156
5157 #: includes/access_levels.inc:104
5158 msgid "Printers configuration"
5159 msgstr ""
5160
5161 #: includes/access_levels.inc:105
5162 msgid "Print profiles"
5163 msgstr ""
5164
5165 #: includes/access_levels.inc:106
5166 msgid "Payment terms"
5167 msgstr ""
5168
5169 #: includes/access_levels.inc:107
5170 msgid "Shipping ways"
5171 msgstr ""
5172
5173 #: includes/access_levels.inc:108
5174 msgid "Credit status definitions changes"
5175 msgstr ""
5176
5177 #: includes/access_levels.inc:109
5178 msgid "Inventory locations changes"
5179 msgstr ""
5180
5181 #: includes/access_levels.inc:110
5182 msgid "Inventory movement types"
5183 msgstr ""
5184
5185 #: includes/access_levels.inc:111
5186 msgid "Manufacture work centres"
5187 msgstr ""
5188
5189 #: includes/access_levels.inc:112
5190 msgid "Forms setup"
5191 msgstr ""
5192
5193 #: includes/access_levels.inc:113
5194 msgid "Contact categories"
5195 msgstr ""
5196
5197 #: includes/access_levels.inc:117
5198 msgid "Voiding transactions"
5199 msgstr ""
5200
5201 #: includes/access_levels.inc:118
5202 msgid "Database backup/restore"
5203 msgstr ""
5204
5205 #: includes/access_levels.inc:119
5206 msgid "Common view/print transactions interface"
5207 msgstr ""
5208
5209 #: includes/access_levels.inc:120
5210 msgid "Attaching documents"
5211 msgstr ""
5212
5213 #: includes/access_levels.inc:121
5214 msgid "Display preferences"
5215 msgstr ""
5216
5217 #: includes/access_levels.inc:122
5218 msgid "Password changes"
5219 msgstr ""
5220
5221 #: includes/access_levels.inc:127
5222 msgid "Sales types"
5223 msgstr ""
5224
5225 #: includes/access_levels.inc:128
5226 msgid "Sales prices edition"
5227 msgstr ""
5228
5229 #: includes/access_levels.inc:129
5230 msgid "Sales staff maintenance"
5231 msgstr ""
5232
5233 #: includes/access_levels.inc:130
5234 msgid "Sales areas maintenance"
5235 msgstr ""
5236
5237 #: includes/access_levels.inc:131
5238 msgid "Sales groups changes"
5239 msgstr ""
5240
5241 #: includes/access_levels.inc:132
5242 msgid "Sales templates"
5243 msgstr ""
5244
5245 #: includes/access_levels.inc:133
5246 msgid "Recurrent invoices definitions"
5247 msgstr ""
5248
5249 #: includes/access_levels.inc:135
5250 msgid "Sales transactions view"
5251 msgstr ""
5252
5253 #: includes/access_levels.inc:136
5254 msgid "Sales customer and branches changes"
5255 msgstr ""
5256
5257 #: includes/access_levels.inc:137
5258 msgid "Sales quotations"
5259 msgstr ""
5260
5261 #: includes/access_levels.inc:138
5262 msgid "Sales orders edition"
5263 msgstr ""
5264
5265 #: includes/access_levels.inc:139
5266 msgid "Sales deliveries edition"
5267 msgstr ""
5268
5269 #: includes/access_levels.inc:140
5270 msgid "Sales invoices edition"
5271 msgstr ""
5272
5273 #: includes/access_levels.inc:141
5274 msgid "Sales credit notes against invoice"
5275 msgstr ""
5276
5277 #: includes/access_levels.inc:142
5278 msgid "Sales freehand credit notes"
5279 msgstr ""
5280
5281 #: includes/access_levels.inc:143
5282 msgid "Customer payments entry"
5283 msgstr ""
5284
5285 #: includes/access_levels.inc:144
5286 msgid "Customer payments allocation"
5287 msgstr ""
5288
5289 #: includes/access_levels.inc:146
5290 msgid "Sales analytical reports"
5291 msgstr ""
5292
5293 #: includes/access_levels.inc:147
5294 msgid "Sales document bulk reports"
5295 msgstr ""
5296
5297 #: includes/access_levels.inc:148
5298 msgid "Sales prices listing"
5299 msgstr ""
5300
5301 #: includes/access_levels.inc:149
5302 msgid "Sales staff listing"
5303 msgstr ""
5304
5305 #: includes/access_levels.inc:150
5306 msgid "Customer bulk listing"
5307 msgstr ""
5308
5309 #: includes/access_levels.inc:151
5310 msgid "Customer status report"
5311 msgstr ""
5312
5313 #: includes/access_levels.inc:152
5314 msgid "Customer payments report"
5315 msgstr ""
5316
5317 #: includes/access_levels.inc:157
5318 msgid "Purchase price changes"
5319 msgstr ""
5320
5321 #: includes/access_levels.inc:159
5322 msgid "Supplier transactions view"
5323 msgstr ""
5324
5325 #: includes/access_levels.inc:160
5326 msgid "Suppliers changes"
5327 msgstr ""
5328
5329 #: includes/access_levels.inc:161
5330 msgid "Purchase order entry"
5331 msgstr ""
5332
5333 #: includes/access_levels.inc:162
5334 msgid "Purchase receive"
5335 msgstr ""
5336
5337 #: includes/access_levels.inc:163
5338 msgid "Supplier invoices"
5339 msgstr ""
5340
5341 #: includes/access_levels.inc:164
5342 msgid "Deleting GRN items during invoice entry"
5343 msgstr ""
5344
5345 #: includes/access_levels.inc:165
5346 msgid "Supplier credit notes"
5347 msgstr ""
5348
5349 #: includes/access_levels.inc:166
5350 msgid "Supplier payments"
5351 msgstr ""
5352
5353 #: includes/access_levels.inc:167
5354 msgid "Supplier payments allocations"
5355 msgstr ""
5356
5357 #: includes/access_levels.inc:169
5358 msgid "Supplier analytical reports"
5359 msgstr ""
5360
5361 #: includes/access_levels.inc:170
5362 msgid "Supplier document bulk reports"
5363 msgstr ""
5364
5365 #: includes/access_levels.inc:171
5366 msgid "Supplier payments report"
5367 msgstr ""
5368
5369 #: includes/access_levels.inc:175
5370 msgid "Stock items add/edit"
5371 msgstr ""
5372
5373 #: includes/access_levels.inc:176
5374 msgid "Sales kits"
5375 msgstr ""
5376
5377 #: includes/access_levels.inc:177
5378 msgid "Item categories"
5379 msgstr ""
5380
5381 #: includes/access_levels.inc:178
5382 msgid "Units of measure"
5383 msgstr ""
5384
5385 #: includes/access_levels.inc:180
5386 msgid "Stock status view"
5387 msgstr ""
5388
5389 #: includes/access_levels.inc:181
5390 msgid "Stock transactions view"
5391 msgstr ""
5392
5393 #: includes/access_levels.inc:182
5394 msgid "Foreign item codes entry"
5395 msgstr ""
5396
5397 #: includes/access_levels.inc:183
5398 msgid "Inventory location transfers"
5399 msgstr ""
5400
5401 #: includes/access_levels.inc:184
5402 msgid "Inventory adjustments"
5403 msgstr ""
5404
5405 #: includes/access_levels.inc:186
5406 msgid "Reorder levels"
5407 msgstr ""
5408
5409 #: includes/access_levels.inc:187
5410 msgid "Items analytical reports and inquiries"
5411 msgstr ""
5412
5413 #: includes/access_levels.inc:188
5414 msgid "Inventory valuation report"
5415 msgstr ""
5416
5417 #: includes/access_levels.inc:193
5418 msgid "Bill of Materials"
5419 msgstr ""
5420
5421 #: includes/access_levels.inc:195
5422 msgid "Manufacturing operations view"
5423 msgstr ""
5424
5425 #: includes/access_levels.inc:196
5426 msgid "Work order entry"
5427 msgstr ""
5428
5429 #: includes/access_levels.inc:197
5430 msgid "Material issues entry"
5431 msgstr ""
5432
5433 #: includes/access_levels.inc:198
5434 msgid "Final product receive"
5435 msgstr ""
5436
5437 #: includes/access_levels.inc:199
5438 msgid "Work order releases"
5439 msgstr ""
5440
5441 #: includes/access_levels.inc:201
5442 msgid "Work order analytical reports and inquiries"
5443 msgstr ""
5444
5445 #: includes/access_levels.inc:202
5446 msgid "Manufacturing cost inquiry"
5447 msgstr ""
5448
5449 #: includes/access_levels.inc:203
5450 msgid "Work order bulk reports"
5451 msgstr ""
5452
5453 #: includes/access_levels.inc:204
5454 msgid "Bill of materials reports"
5455 msgstr ""
5456
5457 #: includes/access_levels.inc:208
5458 msgid "Dimension tags"
5459 msgstr ""
5460
5461 #: includes/access_levels.inc:210
5462 msgid "Dimension view"
5463 msgstr ""
5464
5465 #: includes/access_levels.inc:212
5466 msgid "Dimension entry"
5467 msgstr ""
5468
5469 #: includes/access_levels.inc:214
5470 msgid "Dimension reports"
5471 msgstr ""
5472
5473 #: includes/access_levels.inc:218
5474 msgid "Item tax type definitions"
5475 msgstr ""
5476
5477 #: includes/access_levels.inc:219
5478 msgid "GL accounts edition"
5479 msgstr ""
5480
5481 #: includes/access_levels.inc:220
5482 msgid "GL account groups"
5483 msgstr ""
5484
5485 #: includes/access_levels.inc:221
5486 msgid "GL account classes"
5487 msgstr ""
5488
5489 #: includes/access_levels.inc:222
5490 msgid "Quick GL entry definitions"
5491 msgstr ""
5492
5493 #: includes/access_levels.inc:224
5494 msgid "Bank accounts"
5495 msgstr ""
5496
5497 #: includes/access_levels.inc:225
5498 msgid "Tax rates"
5499 msgstr ""
5500
5501 #: includes/access_levels.inc:226
5502 msgid "Tax groups"
5503 msgstr ""
5504
5505 #: includes/access_levels.inc:227
5506 msgid "Fiscal years maintenance"
5507 msgstr ""
5508
5509 #: includes/access_levels.inc:228
5510 msgid "Company GL setup"
5511 msgstr ""
5512
5513 #: includes/access_levels.inc:229
5514 msgid "GL Account tags"
5515 msgstr ""
5516
5517 #: includes/access_levels.inc:230
5518 msgid "Allow entry on non closed Fiscal years"
5519 msgstr ""
5520
5521 #: includes/access_levels.inc:232
5522 msgid "Bank transactions view"
5523 msgstr ""
5524
5525 #: includes/access_levels.inc:233
5526 msgid "GL postings view"
5527 msgstr ""
5528
5529 #: includes/access_levels.inc:234
5530 msgid "Exchange rate table changes"
5531 msgstr ""
5532
5533 #: includes/access_levels.inc:235
5534 msgid "Bank payments"
5535 msgstr ""
5536
5537 #: includes/access_levels.inc:236
5538 msgid "Bank deposits"
5539 msgstr ""
5540
5541 #: includes/access_levels.inc:237
5542 msgid "Bank account transfers"
5543 msgstr ""
5544
5545 #: includes/access_levels.inc:238
5546 msgid "Bank reconciliation"
5547 msgstr ""
5548
5549 #: includes/access_levels.inc:239
5550 msgid "Manual journal entries"
5551 msgstr ""
5552
5553 #: includes/access_levels.inc:240
5554 msgid "Journal entries to bank related accounts"
5555 msgstr ""
5556
5557 #: includes/access_levels.inc:241
5558 msgid "Budget edition"
5559 msgstr ""
5560
5561 #: includes/access_levels.inc:242
5562 msgid "Item standard costs"
5563 msgstr ""
5564
5565 #: includes/access_levels.inc:245
5566 msgid "GL analytical reports and inquiries"
5567 msgstr ""
5568
5569 #: includes/access_levels.inc:246
5570 msgid "Tax reports and inquiries"
5571 msgstr ""
5572
5573 #: includes/access_levels.inc:247
5574 msgid "Bank reports and inquiries"
5575 msgstr ""
5576
5577 #: includes/access_levels.inc:248
5578 msgid "GL reports and inquiries"
5579 msgstr ""
5580
5581 #: includes/banking.inc:100 includes/data_checks.inc:52
5582 #, php-format
5583 msgid ""
5584 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5585 "rate manually on Exchange Rates page."
5586 msgstr ""
5587
5588 #: includes/current_user.inc:91 includes/ldap.current_user.inc:96
5589 msgid ""
5590 "Before software upgrade you have to include old $security_groups and "
5591 "$security_headings arrays from old config.php file to the new one."
5592 msgstr ""
5593
5594 #: includes/current_user.inc:92 includes/ldap.current_user.inc:97
5595 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845
5596 msgid "Back"
5597 msgstr ""
5598
5599 #: includes/current_user.inc:102 includes/ldap.current_user.inc:107
5600 msgid "System is available for site admin only until full database upgrade"
5601 msgstr ""
5602
5603 #: includes/current_user.inc:523 includes/ldap.current_user.inc:544
5604 msgid "Requesting data..."
5605 msgstr ""
5606
5607 #: includes/errors.inc:125
5608 msgid "in file"
5609 msgstr ""
5610
5611 #: includes/errors.inc:125
5612 msgid "at line "
5613 msgstr ""
5614
5615 #: includes/errors.inc:179
5616 msgid "Debug mode database warning:"
5617 msgstr ""
5618
5619 #: includes/errors.inc:181
5620 msgid "DATABASE ERROR :"
5621 msgstr ""
5622
5623 #: includes/errors.inc:212
5624 msgid ""
5625 "The entered information is a duplicate. Please go back and enter different "
5626 "values."
5627 msgstr ""
5628
5629 #: includes/main.inc:41
5630 msgid "This page is usable only with javascript enabled browsers."
5631 msgstr ""
5632
5633 #: includes/packages.inc:189
5634 #, php-format
5635 msgid "No key field '%s' in file '%s'"
5636 msgstr ""
5637
5638 #: includes/packages.inc:294
5639 msgid "Cannot download repo index file."
5640 msgstr ""
5641
5642 #: includes/packages.inc:306 includes/packages.inc:343
5643 #, php-format
5644 msgid "Cannot delete outdated '%s' file."
5645 msgstr ""
5646
5647 #: includes/packages.inc:310
5648 msgid "Release file in repository is invalid, or public key is outdated."
5649 msgstr ""
5650
5651 #: includes/packages.inc:327
5652 msgid "Repository version does not match application version."
5653 msgstr ""
5654
5655 #: includes/packages.inc:335 includes/packages.inc:377
5656 #, php-format
5657 msgid "Cannot download '%s' file."
5658 msgstr ""
5659
5660 #: includes/packages.inc:347
5661 #, php-format
5662 msgid ""
5663 "Security alert: broken index file in repository '%s'. Please inform "
5664 "repository administrator about this issue."
5665 msgstr ""
5666
5667 #: includes/packages.inc:383
5668 #, php-format
5669 msgid ""
5670 "Security alert: broken package '%s' in repository. Please inform repository "
5671 "administrator about this issue."
5672 msgstr ""
5673
5674 #: includes/packages.inc:638 includes/packages.inc:699
5675 #, php-format
5676 msgid "Package '%s' not found."
5677 msgstr ""
5678
5679 #: includes/session.inc:132 includes/session.inc.ldap.inc:39
5680 msgid "Incorrect Password"
5681 msgstr ""
5682
5683 #: includes/session.inc:133 includes/session.inc.ldap.inc:40
5684 msgid "The user and password combination is not valid for the system."
5685 msgstr ""
5686
5687 #: includes/session.inc:135 includes/session.inc.ldap.inc:42
5688 msgid ""
5689 "If you are not an authorized user, please contact your system administrator "
5690 "to obtain an account to enable you to use the system."
5691 msgstr ""
5692
5693 #: includes/session.inc:136 includes/session.inc.ldap.inc:43
5694 msgid "Try again"
5695 msgstr ""
5696
5697 #: includes/session.inc:176
5698 #, php-format
5699 msgid ""
5700 "Brute force attack on account '%s' detected. Access for non-logged users "
5701 "temporarily blocked."
5702 msgstr ""
5703
5704 #: includes/session.inc:207 includes/session.inc.ldap.inc:62
5705 msgid "Security settings have not been defined for your user account."
5706 msgstr ""
5707
5708 #: includes/session.inc:208 includes/session.inc.ldap.inc:63
5709 msgid "Please contact your system administrator."
5710 msgstr ""
5711
5712 #: includes/session.inc:209 includes/session.inc.ldap.inc:64
5713 msgid ""
5714 "Please remove $security_groups and $security_headings arrays from config.php "
5715 "file!"
5716 msgstr ""
5717
5718 #: includes/session.inc:211 includes/session.inc.ldap.inc:66
5719 msgid ""
5720 "Access to application has been blocked until database upgrade is completed "
5721 "by system administrator."
5722 msgstr ""
5723
5724 #: includes/session.inc:225 includes/session.inc.ldap.inc:80
5725 msgid ""
5726 "The security settings on your account do not permit you to access this "
5727 "function"
5728 msgstr ""
5729
5730 #: includes/session.inc:234 includes/session.inc.ldap.inc:89
5731 msgid ""
5732 "System is blocked after source upgrade until database is updated on System/"
5733 "Software Upgrade page"
5734 msgstr ""
5735
5736 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5737 msgid "Bank Payment"
5738 msgstr ""
5739
5740 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5741 msgid "Bank Deposit"
5742 msgstr ""
5743
5744 #: includes/sysnames.inc:25
5745 msgid "Funds Transfer"
5746 msgstr ""
5747
5748 #: includes/sysnames.inc:26
5749 msgid "Sales Invoice"
5750 msgstr ""
5751
5752 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5753 msgid "Customer Credit Note"
5754 msgstr ""
5755
5756 #: includes/sysnames.inc:28
5757 msgid "Customer Payment"
5758 msgstr ""
5759
5760 #: includes/sysnames.inc:29
5761 msgid "Delivery Note"
5762 msgstr ""
5763
5764 #: includes/sysnames.inc:30
5765 msgid "Location Transfer"
5766 msgstr ""
5767
5768 #: includes/sysnames.inc:31
5769 msgid "Inventory Adjustment"
5770 msgstr ""
5771
5772 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322
5773 #: purchasing/view/view_po.php:30
5774 msgid "Purchase Order"
5775 msgstr ""
5776
5777 #: includes/sysnames.inc:33
5778 msgid "Supplier Invoice"
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5782 msgid "Supplier Credit Note"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:35
5786 msgid "Supplier Payment"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5790 msgid "Purchase Order Delivery"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5794 msgid "Work Order"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:38
5798 msgid "Work Order Issue"
5799 msgstr ""
5800
5801 #: includes/sysnames.inc:39
5802 msgid "Work Order Production"
5803 msgstr ""
5804
5805 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5806 #: sales/inquiry/sales_orders_view.php:161
5807 msgid "Sales Order"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:41 sales/sales_order_entry.php:636
5811 msgid "Sales Quotation"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:42
5815 msgid "Cost Update"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:47
5819 msgid "GJ"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:48
5823 msgid "BP"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:49
5827 msgid "BD"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:50
5831 msgid "BT"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:51
5835 msgid "SI"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:52
5839 msgid "CN"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:53
5843 msgid "CP"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5847 msgid "DN"
5848 msgstr ""
5849
5850 #: includes/sysnames.inc:55
5851 msgid "IT"
5852 msgstr ""
5853
5854 #: includes/sysnames.inc:56
5855 msgid "IA"
5856 msgstr ""
5857
5858 #: includes/sysnames.inc:57
5859 msgid "PO"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:58
5863 msgid "PI"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:59
5867 msgid "PC"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:60
5871 msgid "SP"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
5875 msgid "GRN"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:62
5879 msgid "WO"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:63
5883 msgid "WI"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:64
5887 msgid "WP"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:65
5891 msgid "SO"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:66
5895 msgid "SQ"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:67
5899 msgid "CU"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:68
5903 msgid "Dim"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:76
5907 msgid "Savings Account"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:77
5911 msgid "Chequing Account"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5915 msgid "Credit Account"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:79
5919 msgid "Cash Account"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:83
5923 msgid "Transfer"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:84
5927 msgid "Cheque"
5928 msgstr ""
5929
5930 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5931 msgid "Cash"
5932 msgstr ""
5933
5934 #: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125
5935 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5936 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5937 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5938 #: reporting/reports_main.php:44 reporting/reports_main.php:118
5939 #: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:132
5940 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5941 #: sales/customer_invoice.php:380
5942 #: sales/allocations/customer_allocation_main.php:97
5943 #: sales/allocations/customer_allocation_main.php:105
5944 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5945 #: sales/inquiry/customer_allocation_inquiry.php:149
5946 #: sales/inquiry/customer_allocation_inquiry.php:159
5947 #: sales/inquiry/customer_inquiry.php:230
5948 #: sales/inquiry/customer_inquiry.php:244
5949 #: sales/inquiry/sales_deliveries_view.php:180
5950 #: sales/inquiry/sales_orders_view.php:264
5951 #: sales/inquiry/sales_orders_view.php:278
5952 msgid "Customer"
5953 msgstr ""
5954
5955 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5956 #: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20
5957 #: purchasing/includes/ui/po_ui.inc:315
5958 #: purchasing/view/view_supp_credit.php:42
5959 #: purchasing/view/view_supp_invoice.php:45
5960 #: purchasing/inquiry/po_search_completed.php:123
5961 #: purchasing/inquiry/po_search.php:132
5962 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5963 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5964 #: purchasing/inquiry/supplier_inquiry.php:171
5965 #: purchasing/inquiry/supplier_inquiry.php:185
5966 #: purchasing/allocations/supplier_allocation_main.php:98
5967 #: purchasing/allocations/supplier_allocation_main.php:106
5968 #: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137
5969 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5970 #: reporting/rep306.php:151 reporting/reports_main.php:146
5971 #: reporting/reports_main.php:150 reporting/reports_main.php:158
5972 #: reporting/reports_main.php:169 reporting/reports_main.php:176
5973 #: reporting/reports_main.php:256
5974 msgid "Supplier"
5975 msgstr ""
5976
5977 #: includes/sysnames.inc:105
5978 msgid "Assemble"
5979 msgstr ""
5980
5981 #: includes/sysnames.inc:106
5982 msgid "Unassemble"
5983 msgstr ""
5984
5985 #: includes/sysnames.inc:107
5986 msgid "Advanced Manufacture"
5987 msgstr ""
5988
5989 #: includes/sysnames.inc:111
5990 msgid "Labour Cost"
5991 msgstr ""
5992
5993 #: includes/sysnames.inc:112
5994 msgid "Overhead Cost"
5995 msgstr ""
5996
5997 #: includes/sysnames.inc:119
5998 msgid "Assets"
5999 msgstr ""
6000
6001 #: includes/sysnames.inc:121
6002 msgid "Equity"
6003 msgstr ""
6004
6005 #: includes/sysnames.inc:122
6006 msgid "Income"
6007 msgstr ""
6008
6009 #: includes/sysnames.inc:123
6010 msgid "Cost of Goods Sold"
6011 msgstr ""
6012
6013 #: includes/sysnames.inc:124
6014 msgid "Expense"
6015 msgstr ""
6016
6017 #: includes/sysnames.inc:131
6018 msgid "Remainder"
6019 msgstr ""
6020
6021 #: includes/sysnames.inc:133
6022 msgid "Amount, increase base"
6023 msgstr ""
6024
6025 #: includes/sysnames.inc:134
6026 msgid "Amount, reduce base"
6027 msgstr ""
6028
6029 #: includes/sysnames.inc:135
6030 msgid "% amount of base"
6031 msgstr ""
6032
6033 #: includes/sysnames.inc:136
6034 msgid "% amount of base, increase base"
6035 msgstr ""
6036
6037 #: includes/sysnames.inc:137
6038 msgid "% amount of base, reduce base"
6039 msgstr ""
6040
6041 #: includes/sysnames.inc:138
6042 msgid "Taxes added"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:139
6046 msgid "Taxes added, increase base"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:140
6050 msgid "Taxes added, reduce base"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:141
6054 msgid "Taxes included"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:142
6058 msgid "Taxes included, increase base"
6059 msgstr ""
6060
6061 #: includes/sysnames.inc:143
6062 msgid "Taxes included, reduce base"
6063 msgstr ""
6064
6065 #: includes/sysnames.inc:150
6066 msgid "Supplier Invoice/Credit"
6067 msgstr ""
6068
6069 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6070 #: manufacturing/includes/manufacturing_ui.inc:278
6071 msgid "Manufactured"
6072 msgstr ""
6073
6074 #: includes/sysnames.inc:157
6075 msgid "Purchased"
6076 msgstr ""
6077
6078 #: includes/sysnames.inc:158
6079 msgid "Service"
6080 msgstr ""
6081
6082 #: includes/sysnames.inc:171
6083 msgid "Customer branch"
6084 msgstr ""
6085
6086 #: includes/sysnames.inc:173
6087 msgid "Shipper"
6088 msgstr ""
6089
6090 #: includes/sysnames.inc:174
6091 msgid "Company internal"
6092 msgstr ""
6093
6094 #: includes/sysnames.inc:179
6095 msgid "Prepayment"
6096 msgstr ""
6097
6098 #: includes/sysnames.inc:181
6099 msgid "After No. of Days"
6100 msgstr ""
6101
6102 #: includes/sysnames.inc:182
6103 msgid "Day In Following Month"
6104 msgstr ""
6105
6106 #: includes/sysnames.inc:187
6107 msgid "Jan"
6108 msgstr ""
6109
6110 #: includes/sysnames.inc:187
6111 msgid "Feb"
6112 msgstr ""
6113
6114 #: includes/sysnames.inc:187
6115 msgid "Mar"
6116 msgstr ""
6117
6118 #: includes/sysnames.inc:187
6119 msgid "Apr"
6120 msgstr ""
6121
6122 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:842
6123 msgid "May"
6124 msgstr ""
6125
6126 #: includes/sysnames.inc:187
6127 msgid "Jun"
6128 msgstr ""
6129
6130 #: includes/sysnames.inc:187
6131 msgid "Jul"
6132 msgstr ""
6133
6134 #: includes/sysnames.inc:187
6135 msgid "Aug"
6136 msgstr ""
6137
6138 #: includes/sysnames.inc:187
6139 msgid "Sep"
6140 msgstr ""
6141
6142 #: includes/sysnames.inc:187
6143 msgid "Oct"
6144 msgstr ""
6145
6146 #: includes/sysnames.inc:187
6147 msgid "Nov"
6148 msgstr ""
6149
6150 #: includes/sysnames.inc:187
6151 msgid "Dec"
6152 msgstr ""
6153
6154 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6155 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6156 msgid "Info"
6157 msgstr ""
6158
6159 #: includes/system_tests.inc:16
6160 msgid "Optional"
6161 msgstr ""
6162
6163 #: includes/system_tests.inc:17
6164 msgid "Recommended"
6165 msgstr ""
6166
6167 #: includes/system_tests.inc:18
6168 msgid "Required "
6169 msgstr ""
6170
6171 #: includes/system_tests.inc:24
6172 msgid "MySQL version"
6173 msgstr ""
6174
6175 #: includes/system_tests.inc:28
6176 msgid "Upgrade MySQL server to version at least 4.1"
6177 msgstr ""
6178
6179 #: includes/system_tests.inc:35
6180 msgid "PHP MySQL extension"
6181 msgstr ""
6182
6183 #: includes/system_tests.inc:40
6184 msgid "Your PHP has to have MySQL extension enabled."
6185 msgstr ""
6186
6187 #: includes/system_tests.inc:46
6188 msgid "PHP version"
6189 msgstr ""
6190
6191 #: includes/system_tests.inc:50
6192 msgid "Upgrade PHP to version at least 4.3.3"
6193 msgstr ""
6194
6195 #: includes/system_tests.inc:57
6196 msgid "Server system"
6197 msgstr ""
6198
6199 #: includes/system_tests.inc:67
6200 msgid "Session save path"
6201 msgstr ""
6202
6203 #: includes/system_tests.inc:79
6204 msgid "Removed install wizard folder"
6205 msgstr ""
6206
6207 #: includes/system_tests.inc:82
6208 msgid "Not removed"
6209 msgstr ""
6210
6211 #: includes/system_tests.inc:83
6212 msgid "Remove or rename install wizard folder for security reasons."
6213 msgstr ""
6214
6215 #: includes/system_tests.inc:90
6216 msgid "Browser type"
6217 msgstr ""
6218
6219 #: includes/system_tests.inc:94
6220 msgid "Any browser is supported"
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:101
6224 msgid "Http server type"
6225 msgstr ""
6226
6227 #: includes/system_tests.inc:105
6228 msgid "Any server is supported"
6229 msgstr ""
6230
6231 #: includes/system_tests.inc:112
6232 msgid "Native gettext"
6233 msgstr ""
6234
6235 #: includes/system_tests.inc:116
6236 msgid "In case of no gettext support, php emulation is used"
6237 msgstr ""
6238
6239 #: includes/system_tests.inc:124
6240 msgid "Debugging mode"
6241 msgstr ""
6242
6243 #: includes/system_tests.inc:128
6244 msgid "To switch debugging on set $go_debug>0 in config.php file"
6245 msgstr ""
6246
6247 #: includes/system_tests.inc:137
6248 msgid "Error logging"
6249 msgstr ""
6250
6251 #: includes/system_tests.inc:145
6252 msgid "Disabled"
6253 msgstr ""
6254
6255 #: includes/system_tests.inc:148
6256 msgid "To switch error logging set $error_logging in config.php file"
6257 msgstr ""
6258
6259 #: includes/system_tests.inc:151
6260 msgid "Log file is not writeable"
6261 msgstr ""
6262
6263 #: includes/system_tests.inc:161
6264 msgid "Current database version"
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:165
6268 msgid "Database structure seems to be not upgraded to current version"
6269 msgstr ""
6270
6271 #: includes/system_tests.inc:180
6272 msgid "Company subdirectories consistency"
6273 msgstr ""
6274
6275 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6276 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6277 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6278 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6279 #, php-format
6280 msgid "'%s' is not writeable"
6281 msgstr ""
6282
6283 #: includes/system_tests.inc:221
6284 msgid "Temporary directory"
6285 msgstr ""
6286
6287 #: includes/system_tests.inc:233
6288 msgid "Language configuration consistency"
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:242
6292 msgid "Languages folder should be writeable."
6293 msgstr ""
6294
6295 #: includes/system_tests.inc:251
6296 msgid "Languages configuration file should be writeable."
6297 msgstr ""
6298
6299 #: includes/system_tests.inc:270
6300 #, php-format
6301 msgid "Missing %s translation file."
6302 msgstr ""
6303
6304 #: includes/system_tests.inc:275
6305 #, php-format
6306 msgid "Missing system locale: %s"
6307 msgstr ""
6308
6309 #: includes/system_tests.inc:288
6310 msgid "Main config file"
6311 msgstr ""
6312
6313 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6314 #, php-format
6315 msgid "Can't write '%s' file. Check FA directory write permissions."
6316 msgstr ""
6317
6318 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6319 #, php-format
6320 msgid "'%s' file exists."
6321 msgstr ""
6322
6323 #: includes/system_tests.inc:300
6324 #, php-format
6325 msgid "'%s' file should be read-only"
6326 msgstr ""
6327
6328 #: includes/system_tests.inc:309
6329 msgid "Database auth file"
6330 msgstr ""
6331
6332 #: includes/system_tests.inc:322
6333 #, php-format
6334 msgid ""
6335 "'%s' file should be read-only if you do not plan to add or change companies"
6336 msgstr ""
6337
6338 #: includes/system_tests.inc:333
6339 msgid "Extensions system"
6340 msgstr ""
6341
6342 #: includes/system_tests.inc:371
6343 msgid "Extensions configuration files and directories should be writeable"
6344 msgstr ""
6345
6346 #: includes/system_tests.inc:384
6347 #, php-format
6348 msgid "Non-standard theme directory '%s' is not writable"
6349 msgstr ""
6350
6351 #: includes/system_tests.inc:394
6352 msgid ""
6353 "OpenSSL PHP extension have to be enabled to use extension repository system."
6354 msgstr ""
6355
6356 #: includes/system_tests.inc:397
6357 msgid ""
6358 "OpenSSL have to be available on your server to use extension repository "
6359 "system."
6360 msgstr ""
6361
6362 #: includes/system_tests.inc:420
6363 msgid "Test"
6364 msgstr ""
6365
6366 #: includes/system_tests.inc:420
6367 msgid "Test type"
6368 msgstr ""
6369
6370 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6371 #: reporting/rep204.php:85 reporting/rep301.php:105
6372 msgid "Value"
6373 msgstr ""
6374
6375 #: includes/system_tests.inc:420 reporting/reports_main.php:39
6376 #: reporting/reports_main.php:50 reporting/reports_main.php:59
6377 #: reporting/reports_main.php:66 reporting/reports_main.php:75
6378 #: reporting/reports_main.php:84 reporting/reports_main.php:91
6379 #: reporting/reports_main.php:100 reporting/reports_main.php:108
6380 #: reporting/reports_main.php:115 reporting/reports_main.php:122
6381 #: reporting/reports_main.php:130 reporting/reports_main.php:137
6382 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6383 #: reporting/reports_main.php:164 reporting/reports_main.php:172
6384 #: reporting/reports_main.php:177 reporting/reports_main.php:184
6385 #: reporting/reports_main.php:192 reporting/reports_main.php:199
6386 #: reporting/reports_main.php:209 reporting/reports_main.php:215
6387 #: reporting/reports_main.php:225 reporting/reports_main.php:233
6388 #: reporting/reports_main.php:242 reporting/reports_main.php:248
6389 #: reporting/reports_main.php:258 reporting/reports_main.php:266
6390 #: reporting/reports_main.php:273 reporting/reports_main.php:282
6391 #: reporting/reports_main.php:295 reporting/reports_main.php:302
6392 #: reporting/reports_main.php:309 reporting/reports_main.php:324
6393 #: reporting/reports_main.php:332 reporting/reports_main.php:343
6394 #: reporting/reports_main.php:355 reporting/reports_main.php:365
6395 #: reporting/reports_main.php:377 reporting/reports_main.php:384
6396 #: reporting/reports_main.php:394 reporting/reports_main.php:405
6397 #: reporting/reports_main.php:414 reporting/reports_main.php:425
6398 #: reporting/reports_main.php:431 reporting/reports_main.php:440
6399 #: reporting/reports_main.php:450 reporting/reports_main.php:458
6400 #: reporting/reports_main.php:466 reporting/reports_main.php:474
6401 #: reporting/includes/excel_report.inc:295
6402 #: reporting/includes/excel_report.inc:428
6403 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6404 #: sales/view/view_sales_order.php:85
6405 msgid "Comments"
6406 msgstr ""
6407
6408 #: includes/system_tests.inc:444
6409 msgid "Ok"
6410 msgstr ""
6411
6412 #: includes/db/audit_trail_db.inc:93
6413 msgid ""
6414 "Some transactions journal GL postings were not indexed due to lack of audit "
6415 "trail record."
6416 msgstr ""
6417
6418 #: includes/db/inventory_db.inc:252
6419 #: inventory/includes/db/items_trans_db.inc:60
6420 #, php-format
6421 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6422 msgstr ""
6423
6424 #: includes/db/inventory_db.inc:293
6425 msgid "Zero/negative inventory handling"
6426 msgstr ""
6427
6428 #: includes/ui/allocation_cart.inc:263
6429 #: purchasing/allocations/supplier_allocation_main.php:94
6430 #: sales/allocations/customer_allocation_main.php:93
6431 msgid "Transaction Type"
6432 msgstr ""
6433
6434 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6435 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6436 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6437 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6438 #: sales/inquiry/sales_orders_view.php:226
6439 #: sales/inquiry/sales_orders_view.php:263
6440 #: sales/inquiry/sales_orders_view.php:277
6441 msgid "Ref"
6442 msgstr ""
6443
6444 #: includes/ui/allocation_cart.inc:264
6445 msgid "Other Allocations"
6446 msgstr ""
6447
6448 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490
6449 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6450 msgid "This Allocation"
6451 msgstr ""
6452
6453 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6454 #: includes/ui/ui_view.inc:490
6455 #: purchasing/allocations/supplier_allocation_main.php:101
6456 #: reporting/rep112.php:156 reporting/rep210.php:163
6457 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6458 #: sales/allocations/customer_allocation_main.php:100
6459 msgid "Left to Allocate"
6460 msgstr ""
6461
6462 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6463 #: reporting/rep210.php:160
6464 msgid "Total Allocated"
6465 msgstr ""
6466
6467 #: includes/ui/allocation_cart.inc:331
6468 msgid "The entry for one or more amounts is invalid or negative."
6469 msgstr ""
6470
6471 #: includes/ui/allocation_cart.inc:340
6472 msgid "At least one transaction is overallocated."
6473 msgstr ""
6474
6475 #: includes/ui/allocation_cart.inc:358
6476 msgid ""
6477 "These allocations cannot be processed because the amount allocated is more "
6478 "than the total amount left to allocate."
6479 msgstr ""
6480
6481 #: includes/ui/contacts_view.inc:41
6482 msgid "Assignment"
6483 msgstr ""
6484
6485 #: includes/ui/contacts_view.inc:41
6486 msgid "Sec Phone"
6487 msgstr ""
6488
6489 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:255
6490 #: reporting/rep205.php:173 reporting/includes/header2.inc:104
6491 #: sales/manage/sales_people.php:99
6492 msgid "Fax"
6493 msgstr ""
6494
6495 #: includes/ui/contacts_view.inc:42
6496 msgid "email"
6497 msgstr ""
6498
6499 #: includes/ui/contacts_view.inc:90
6500 msgid "Contact data"
6501 msgstr ""
6502
6503 #: includes/ui/contacts_view.inc:92
6504 msgid "First Name:"
6505 msgstr ""
6506
6507 #: includes/ui/contacts_view.inc:93
6508 msgid "Last Name:"
6509 msgstr ""
6510
6511 #: includes/ui/contacts_view.inc:96
6512 msgid "Contact active for:"
6513 msgstr ""
6514
6515 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6516 #: sales/manage/customers.php.orig:249
6517 msgid "Phone:"
6518 msgstr ""
6519
6520 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6521 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6522 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6523 #: sales/manage/sales_people.php:158
6524 msgid "E-mail:"
6525 msgstr ""
6526
6527 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6528 #: sales/manage/customer_branches.php:264
6529 msgid "Document Language:"
6530 msgstr ""
6531
6532 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6533 msgid "Customer default"
6534 msgstr ""
6535
6536 #: includes/ui/contacts_view.inc:112
6537 msgid "Notes:"
6538 msgstr ""
6539
6540 #: includes/ui/contacts_view.inc:132
6541 msgid "The contact name cannot be empty."
6542 msgstr ""
6543
6544 #: includes/ui/contacts_view.inc:137
6545 msgid "Contact reference cannot be empty."
6546 msgstr ""
6547
6548 #: includes/ui/contacts_view.inc:142
6549 msgid "You have to select at least one category."
6550 msgstr ""
6551
6552 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6553 #: includes/ui/ui_input.inc:903
6554 msgid "Show also Inactive"
6555 msgstr ""
6556
6557 #: includes/ui/db_pager_view.inc:175
6558 msgid "First"
6559 msgstr ""
6560
6561 #: includes/ui/db_pager_view.inc:176
6562 msgid "Prev"
6563 msgstr ""
6564
6565 #: includes/ui/db_pager_view.inc:177
6566 msgid "Next"
6567 msgstr ""
6568
6569 #: includes/ui/db_pager_view.inc:178
6570 msgid "Last"
6571 msgstr ""
6572
6573 #: includes/ui/db_pager_view.inc:187
6574 #, php-format
6575 msgid "Records %d-%d of %d"
6576 msgstr ""
6577
6578 #: includes/ui/db_pager_view.inc:191
6579 msgid "No records"
6580 msgstr ""
6581
6582 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6583 #: includes/ui/ui_input.inc:207
6584 msgid "Submit changes"
6585 msgstr ""
6586
6587 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6588 #: includes/ui/ui_input.inc:208
6589 msgid "Clone"
6590 msgstr ""
6591
6592 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6593 #: includes/ui/ui_input.inc:209
6594 msgid "Edit new record with current data"
6595 msgstr ""
6596
6597 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6598 #: includes/ui/ui_input.inc:210
6599 msgid "Cancel edition"
6600 msgstr ""
6601
6602 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
6603 #: reporting/includes/reports_classes.inc:219
6604 msgid "Click Here to Pick up the date"
6605 msgstr ""
6606
6607 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6608 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2154
6609 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
6610 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236
6611 #: reporting/rep306.php:243 sales/manage/customer_branches.php:302
6612 msgid "Inactive"
6613 msgstr ""
6614
6615 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6616 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6617 msgid "Current Credit:"
6618 msgstr ""
6619
6620 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
6621 msgid "Bank Balance:"
6622 msgstr ""
6623
6624 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6625 msgid "Set filter"
6626 msgstr ""
6627
6628 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6629 msgid "Press Space tab for search pattern entry"
6630 msgstr ""
6631
6632 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6633 msgid "Enter code fragment to search or * for all"
6634 msgstr ""
6635
6636 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6637 msgid "Enter description fragment to search or * for all"
6638 msgstr ""
6639
6640 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6641 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6642 msgid "All Suppliers"
6643 msgstr ""
6644
6645 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6646 msgid "Press Space tab to filter by name fragment"
6647 msgstr ""
6648
6649 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6650 msgid "Select supplier"
6651 msgstr ""
6652
6653 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6654 msgid "All Customers"
6655 msgstr ""
6656
6657 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6658 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6659 msgstr ""
6660
6661 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6662 msgid "Select customer"
6663 msgstr ""
6664
6665 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6666 msgid "All branches"
6667 msgstr ""
6668
6669 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6670 msgid "Select customer branch"
6671 msgstr ""
6672
6673 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6674 msgid "All Locations"
6675 msgstr ""
6676
6677 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6678 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6679 msgid "All Items"
6680 msgstr ""
6681
6682 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6683 msgid "All Sales Types"
6684 msgstr ""
6685
6686 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626
6687 msgid "Use Item Sales Accounts"
6688 msgstr ""
6689
6690 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6691 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1938
6692 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1972
6693 msgid "All Types"
6694 msgstr ""
6695
6696 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1939
6697 #: sales/view/view_sales_order.php:127
6698 msgid "Sales Invoices"
6699 msgstr ""
6700
6701 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6702 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1940
6703 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6704 msgid "Overdue Invoices"
6705 msgstr ""
6706
6707 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6708 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1941
6709 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6710 #: includes/ui/ui_view.inc:485
6711 msgid "Payments"
6712 msgstr ""
6713
6714 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6715 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1942
6716 #: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
6717 #: sales/view/view_sales_order.php:158
6718 msgid "Credit Notes"
6719 msgstr ""
6720
6721 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1943
6722 #: sales/view/view_sales_order.php:93
6723 msgid "Delivery Notes"
6724 msgstr ""
6725
6726 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6727 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6728 msgid "Invoices"
6729 msgstr ""
6730
6731 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6732 #: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
6733 msgid "Overdue Credit Notes"
6734 msgstr ""
6735
6736 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1973
6737 msgid "GRNs"
6738 msgstr ""
6739
6740 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1991
6741 msgid "Automatically put balance on back order"
6742 msgstr ""
6743
6744 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1992
6745 msgid "Cancel any quantites not delivered"
6746 msgstr ""
6747
6748 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2009
6749 msgid "Items Returned to Inventory Location"
6750 msgstr ""
6751
6752 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2010
6753 msgid "Items Written Off"
6754 msgstr ""
6755
6756 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2180
6757 msgid "New role"
6758 msgstr ""
6759
6760 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2232
6761 msgid "No tags defined."
6762 msgstr ""
6763
6764 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2232
6765 msgid "No active tags defined."
6766 msgstr ""
6767
6768 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2270
6769 #, php-format
6770 msgid "Activated for '%s'"
6771 msgstr ""
6772
6773 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2273
6774 msgid "Available and/or installed"
6775 msgstr ""
6776
6777 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2343
6778 msgid "Standard new company American COA (4 digit)"
6779 msgstr ""
6780
6781 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2345
6782 msgid "Standard American COA (4 digit) with demo data"
6783 msgstr ""
6784
6785 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2366
6786 msgid "No payment Link"
6787 msgstr ""
6788
6789 #: includes/ui/ui_controls.inc:72
6790 msgid "Request from outside of this page is forbidden."
6791 msgstr ""
6792
6793 #: includes/ui/ui_controls.inc:73
6794 msgid "CSRF attack detected from: "
6795 msgstr ""
6796
6797 #: includes/ui/ui_controls.inc:139
6798 msgid "You should automatically be forwarded."
6799 msgstr ""
6800
6801 #: includes/ui/ui_controls.inc:140
6802 msgid "If this does not happen"
6803 msgstr ""
6804
6805 #: includes/ui/ui_controls.inc:140
6806 msgid "click here"
6807 msgstr ""
6808
6809 #: includes/ui/ui_controls.inc:140
6810 msgid "to continue"
6811 msgstr ""
6812
6813 #: includes/ui/ui_controls.inc:187
6814 msgid "View Attachment"
6815 msgstr ""
6816
6817 #: includes/ui/ui_controls.inc:190
6818 msgid "Close"
6819 msgstr ""
6820
6821 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6822 #: sales/manage/customers.php.orig:20
6823 msgid "Customers"
6824 msgstr ""
6825
6826 #: includes/ui/ui_controls.inc:452
6827 msgid "Branches"
6828 msgstr ""
6829
6830 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6831 msgid "Suppliers"
6832 msgstr ""
6833
6834 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6835 #: inventory/manage/items.php:21 reporting/reports_main.php:257
6836 msgid "Items"
6837 msgstr ""
6838
6839 #: includes/ui/ui_controls.inc:601
6840 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6841 msgstr ""
6842
6843 #: includes/ui/ui_msgs.inc:63
6844 msgid "in units of : "
6845 msgstr ""
6846
6847 #: includes/ui/ui_view.inc:306
6848 msgid "Date Voided:"
6849 msgstr ""
6850
6851 #: includes/ui/ui_view.inc:407 reporting/rep107.php:170
6852 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6853 #: reporting/rep113.php:169 reporting/rep209.php:183
6854 msgid "Total Tax Excluded"
6855 msgstr ""
6856
6857 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6858 #: includes/ui/ui_view.inc:451 reporting/rep107.php:179
6859 #: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
6860 #: reporting/rep113.php:178 reporting/rep209.php:192
6861 msgid "Included"
6862 msgstr ""
6863
6864 #: includes/ui/ui_view.inc:485
6865 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6866 msgid "Allocations"
6867 msgstr ""
6868
6869 #: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145
6870 #: reporting/includes/doctext.inc:186
6871 msgid "Total Amount"
6872 msgstr ""
6873
6874 #: includes/ui/ui_view.inc:514
6875 msgid "Total Allocated:"
6876 msgstr ""
6877
6878 #: includes/ui/ui_view.inc:518
6879 msgid "Left to Allocate:"
6880 msgstr ""
6881
6882 #: includes/ui/ui_view.inc:571
6883 msgid "No Quick Entries are defined."
6884 msgstr ""
6885
6886 #: includes/ui/ui_view.inc:599
6887 msgid "No Quick Entry lines are defined."
6888 msgstr ""
6889
6890 #: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452
6891 msgid "and"
6892 msgstr ""
6893
6894 #: includes/ui/ui_view.inc:842
6895 msgid "January"
6896 msgstr ""
6897
6898 #: includes/ui/ui_view.inc:842
6899 msgid "February"
6900 msgstr ""
6901
6902 #: includes/ui/ui_view.inc:842
6903 msgid "March"
6904 msgstr ""
6905
6906 #: includes/ui/ui_view.inc:842
6907 msgid "April"
6908 msgstr ""
6909
6910 #: includes/ui/ui_view.inc:842
6911 msgid "June"
6912 msgstr ""
6913
6914 #: includes/ui/ui_view.inc:842
6915 msgid "July"
6916 msgstr ""
6917
6918 #: includes/ui/ui_view.inc:842
6919 msgid "August"
6920 msgstr ""
6921
6922 #: includes/ui/ui_view.inc:842
6923 msgid "September"
6924 msgstr ""
6925
6926 #: includes/ui/ui_view.inc:842
6927 msgid "October"
6928 msgstr ""
6929
6930 #: includes/ui/ui_view.inc:842
6931 msgid "November"
6932 msgstr ""
6933
6934 #: includes/ui/ui_view.inc:842
6935 msgid "December"
6936 msgstr ""
6937
6938 #: includes/ui/ui_view.inc:843
6939 msgid "Su"
6940 msgstr ""
6941
6942 #: includes/ui/ui_view.inc:843
6943 msgid "Mo"
6944 msgstr ""
6945
6946 #: includes/ui/ui_view.inc:843
6947 msgid "Tu"
6948 msgstr ""
6949
6950 #: includes/ui/ui_view.inc:843
6951 msgid "We"
6952 msgstr ""
6953
6954 #: includes/ui/ui_view.inc:843
6955 msgid "Th"
6956 msgstr ""
6957
6958 #: includes/ui/ui_view.inc:843
6959 msgid "Fr"
6960 msgstr ""
6961
6962 #: includes/ui/ui_view.inc:843
6963 msgid "Sa"
6964 msgstr ""
6965
6966 #: includes/ui/ui_view.inc:844
6967 msgid "W"
6968 msgstr ""
6969
6970 #: includes/ui/view_package.php:17
6971 msgid "Package Details"
6972 msgstr ""
6973
6974 #: includes/ui/view_package.php:24
6975 msgid ""
6976 "The script must be called with a valid package id to review the info for."
6977 msgstr ""
6978
6979 #: includes/ui/view_package.php:29
6980 msgid "Available version"
6981 msgstr ""
6982
6983 #: includes/ui/view_package.php:30
6984 msgid "Package type"
6985 msgstr ""
6986
6987 #: includes/ui/view_package.php:31
6988 msgid "Package content"
6989 msgstr ""
6990
6991 #: includes/ui/view_package.php:33
6992 msgid "Author"
6993 msgstr ""
6994
6995 #: includes/ui/view_package.php:34
6996 msgid "Home page"
6997 msgstr ""
6998
6999 #: includes/ui/view_package.php:35
7000 msgid "Package maintainer"
7001 msgstr ""
7002
7003 #: includes/ui/view_package.php:36
7004 msgid "Installation path"
7005 msgstr ""
7006
7007 #: includes/ui/view_package.php:37
7008 msgid "Minimal software versions"
7009 msgstr ""
7010
7011 #: includes/ui/view_package.php:38
7012 msgid "Right to left"
7013 msgstr ""
7014
7015 #: includes/ui/view_package.php:39
7016 msgid "Charset encoding"
7017 msgstr ""
7018
7019 #: includes/ui/view_package.php:44
7020 #, php-format
7021 msgid "Content information for package '%s'"
7022 msgstr ""
7023
7024 #: includes/ui/view_package.php:47
7025 msgid "Property"
7026 msgstr ""
7027
7028 #: inventory/adjustments.php:28
7029 msgid "Item Adjustments Note"
7030 msgstr ""
7031
7032 #: inventory/adjustments.php:32
7033 msgid ""
7034 "There are no inventory items defined in the system which can be adjusted "
7035 "(Purchased or Manufactured)."
7036 msgstr ""
7037
7038 #: inventory/adjustments.php:34 inventory/transfers.php:34
7039 msgid ""
7040 "There are no inventory movement types defined in the system. Please define "
7041 "at least one inventory adjustment type."
7042 msgstr ""
7043
7044 #: inventory/adjustments.php:43
7045 msgid "Items adjustment has been processed"
7046 msgstr ""
7047
7048 #: inventory/adjustments.php:44
7049 msgid "&View this adjustment"
7050 msgstr ""
7051
7052 #: inventory/adjustments.php:46
7053 msgid "View the GL &Postings for this Adjustment"
7054 msgstr ""
7055
7056 #: inventory/adjustments.php:48
7057 msgid "Enter &Another Adjustment"
7058 msgstr ""
7059
7060 #: inventory/adjustments.php:88 inventory/transfers.php:85
7061 #: sales/sales_order_entry.php:359
7062 msgid "You must enter at least one non empty item line."
7063 msgstr ""
7064
7065 #: inventory/adjustments.php:108 inventory/transfers.php:103
7066 msgid "The entered date for the adjustment is invalid."
7067 msgstr ""
7068
7069 #: inventory/adjustments.php:122
7070 msgid ""
7071 "The adjustment cannot be processed because an adjustment item would cause a "
7072 "negative inventory balance :"
7073 msgstr ""
7074
7075 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7076 msgid "The quantity entered is negative or invalid."
7077 msgstr ""
7078
7079 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7080 msgid "The entered standard cost is negative or invalid."
7081 msgstr ""
7082
7083 #: inventory/adjustments.php:228
7084 msgid "Adjustment Items"
7085 msgstr ""
7086
7087 #: inventory/adjustments.php:234
7088 msgid "Process Adjustment"
7089 msgstr ""
7090
7091 #: inventory/cost_update.php:31
7092 msgid "Inventory Item Cost Update"
7093 msgstr ""
7094
7095 #: inventory/cost_update.php:36
7096 msgid ""
7097 "There are no costable inventory items defined in the system (Purchased or "
7098 "manufactured items)."
7099 msgstr ""
7100
7101 #: inventory/cost_update.php:57
7102 msgid "The entered cost is not numeric."
7103 msgstr ""
7104
7105 #: inventory/cost_update.php:63
7106 msgid "The new cost is the same as the old cost. Cost was not updated."
7107 msgstr ""
7108
7109 #: inventory/cost_update.php:73
7110 msgid "Cost has been updated."
7111 msgstr ""
7112
7113 #: inventory/cost_update.php:77
7114 msgid "View the GL Journal Entries for this Cost Update"
7115 msgstr ""
7116
7117 #: inventory/cost_update.php:97 inventory/prices.php:64
7118 #: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
7119 #: inventory/inquiry/stock_movements.php:53
7120 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7121 #: manufacturing/work_order_entry.php:396
7122 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7123 #: sales/inquiry/sales_deliveries_view.php:114
7124 #: sales/inquiry/sales_orders_view.php:241
7125 msgid "Item:"
7126 msgstr ""
7127
7128 #: inventory/cost_update.php:118
7129 msgid "Standard Material Cost Per Unit"
7130 msgstr ""
7131
7132 #: inventory/cost_update.php:127
7133 msgid "Standard Labour Cost Per Unit"
7134 msgstr ""
7135
7136 #: inventory/cost_update.php:128
7137 msgid "Standard Overhead Cost Per Unit"
7138 msgstr ""
7139
7140 #: inventory/prices.php:26
7141 msgid "Inventory Item Sales prices"
7142 msgstr ""
7143
7144 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7145 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7146 #: manufacturing/inquiry/where_used_inquiry.php:21
7147 #: sales/credit_note_entry.php:49
7148 msgid "There are no items defined in the system."
7149 msgstr ""
7150
7151 #: inventory/prices.php:32
7152 msgid ""
7153 "There are no sales types in the system. Please set up sales types befor "
7154 "entering pricing."
7155 msgstr ""
7156
7157 #: inventory/prices.php:80
7158 msgid "The price entered must be numeric."
7159 msgstr ""
7160
7161 #: inventory/prices.php:86
7162 msgid ""
7163 "The sales pricing for this item, sales type and currency has already been "
7164 "added."
7165 msgstr ""
7166
7167 #: inventory/prices.php:99
7168 msgid "This price has been updated."
7169 msgstr ""
7170
7171 #: inventory/prices.php:107
7172 msgid "The new price has been added."
7173 msgstr ""
7174
7175 #: inventory/prices.php:121
7176 msgid "The selected price has been deleted."
7177 msgstr ""
7178
7179 #: inventory/prices.php:149 reporting/rep104.php:118
7180 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7181 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7182 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7183 msgid "Sales Type"
7184 msgstr ""
7185
7186 #: inventory/prices.php:149 inventory/purchasing_data.php:149
7187 #: purchasing/includes/ui/invoice_ui.inc:484
7188 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7189 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7190 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7191 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7192 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7193 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7194 #: sales/view/view_sales_order.php:202
7195 #: sales/includes/ui/sales_credit_ui.inc:168
7196 msgid "Price"
7197 msgstr ""
7198
7199 #: inventory/prices.php:171
7200 msgid "There are no prices set up for this part."
7201 msgstr ""
7202
7203 #: inventory/prices.php:195
7204 msgid "Currency:"
7205 msgstr ""
7206
7207 #: inventory/prices.php:197
7208 msgid "Sales Type:"
7209 msgstr ""
7210
7211 #: inventory/prices.php:205 inventory/purchasing_data.php:217
7212 msgid "Price:"
7213 msgstr ""
7214
7215 #: inventory/prices.php:205
7216 msgid "per"
7217 msgstr ""
7218
7219 #: inventory/prices.php:209
7220 msgid "The price is calculated."
7221 msgstr ""
7222
7223 #: inventory/purchasing_data.php:25
7224 msgid "Supplier Purchasing Data"
7225 msgstr ""
7226
7227 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7228 msgid "There are no purchasable inventory items defined in the system."
7229 msgstr ""
7230
7231 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7232 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7233 #: purchasing/supplier_payment.php:40
7234 msgid "There are no suppliers defined in the system."
7235 msgstr ""
7236
7237 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7238 msgid "There is no item selected."
7239 msgstr ""
7240
7241 #: inventory/purchasing_data.php:52
7242 msgid "The price entered was not numeric."
7243 msgstr ""
7244
7245 #: inventory/purchasing_data.php:58
7246 msgid ""
7247 "The conversion factor entered was not numeric. The conversion factor is the "
7248 "number by which the price must be divided by to get the unit price in our "
7249 "unit of measure."
7250 msgstr ""
7251
7252 #: inventory/purchasing_data.php:64
7253 msgid "The purchasing data for this supplier has already been added."
7254 msgstr ""
7255
7256 #: inventory/purchasing_data.php:73
7257 msgid "This supplier purchasing data has been added."
7258 msgstr ""
7259
7260 #: inventory/purchasing_data.php:79
7261 msgid "Supplier purchasing data has been updated."
7262 msgstr ""
7263
7264 #: inventory/purchasing_data.php:90
7265 msgid "The purchasing data item has been sucessfully deleted."
7266 msgstr ""
7267
7268 #: inventory/purchasing_data.php:134
7269 msgid "Entered item is not defined. Please re-enter."
7270 msgstr ""
7271
7272 #: inventory/purchasing_data.php:143
7273 msgid "There is no purchasing data set up for the part selected"
7274 msgstr ""
7275
7276 #: inventory/purchasing_data.php:150
7277 msgid "Supplier's Unit"
7278 msgstr ""
7279
7280 #: inventory/purchasing_data.php:150
7281 msgid "Conversion Factor"
7282 msgstr ""
7283
7284 #: inventory/purchasing_data.php:150
7285 msgid "Supplier's Description"
7286 msgstr ""
7287
7288 #: inventory/purchasing_data.php:218
7289 msgid "Suppliers Unit of Measure:"
7290 msgstr ""
7291
7292 #: inventory/purchasing_data.php:224
7293 msgid "Conversion Factor (to our UOM):"
7294 msgstr ""
7295
7296 #: inventory/purchasing_data.php:226
7297 msgid "Supplier's Code or Description:"
7298 msgstr ""
7299
7300 #: inventory/reorder_level.php:25
7301 msgid "Reorder Levels"
7302 msgstr ""
7303
7304 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7305 msgid ""
7306 "There are no inventory items defined in the system (Purchased or "
7307 "manufactured items)."
7308 msgstr ""
7309
7310 #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:72
7311 #: inventory/inquiry/stock_status.php:76
7312 #: manufacturing/search_work_orders.php:162
7313 #: manufacturing/inquiry/where_used_inquiry.php:45
7314 #: manufacturing/manage/bom_edit.php:70
7315 #: purchasing/inquiry/po_search_completed.php:124
7316 #: purchasing/inquiry/po_search_completed.php:134
7317 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7318 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7319 #: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
7320 #: reporting/rep307.php:124 reporting/reports_main.php:207
7321 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7322 #: reporting/reports_main.php:232 reporting/reports_main.php:240
7323 #: reporting/reports_main.php:255 sales/manage/sales_points.php:84
7324 msgid "Location"
7325 msgstr ""
7326
7327 #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:82
7328 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7329 #: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:180
7330 msgid "Quantity On Hand"
7331 msgstr ""
7332
7333 #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76
7334 #: sales/includes/db/sales_order_db.inc:110
7335 #: sales/includes/db/sales_order_db.inc:263
7336 msgid "Re-Order Level"
7337 msgstr ""
7338
7339 #: inventory/reorder_level.php:92
7340 msgid "Reorder levels has been updated."
7341 msgstr ""
7342
7343 #: inventory/transfers.php:28
7344 msgid "Inventory Location Transfers"
7345 msgstr ""
7346
7347 #: inventory/transfers.php:43
7348 msgid "Inventory transfer has been processed"
7349 msgstr ""
7350
7351 #: inventory/transfers.php:44
7352 msgid "&View this transfer"
7353 msgstr ""
7354
7355 #: inventory/transfers.php:46
7356 msgid "Enter &Another Inventory Transfer"
7357 msgstr ""
7358
7359 #: inventory/transfers.php:115
7360 msgid "The locations to transfer from and to must be different."
7361 msgstr ""
7362
7363 #: inventory/transfers.php:125
7364 msgid ""
7365 "The quantity entered is greater than the available quantity for this item at "
7366 "the source location :"
7367 msgstr ""
7368
7369 #: inventory/transfers.php:158
7370 msgid "The quantity entered must be a positive number."
7371 msgstr ""
7372
7373 #: inventory/transfers.php:235
7374 msgid "Process Transfer"
7375 msgstr ""
7376
7377 #: inventory/includes/item_adjustments_ui.inc:20
7378 #: inventory/includes/stock_transfers_ui.inc:20
7379 #: manufacturing/includes/work_order_issue_ui.inc:20
7380 #: sales/includes/ui/sales_order_ui.inc:60
7381 msgid "For Part :"
7382 msgstr ""
7383
7384 #: inventory/includes/item_adjustments_ui.inc:34
7385 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7386 #: sales/inquiry/sales_deliveries_view.php:107
7387 #: sales/inquiry/sales_orders_view.php:232
7388 msgid "Location:"
7389 msgstr ""
7390
7391 #: inventory/includes/item_adjustments_ui.inc:43
7392 msgid "Detail:"
7393 msgstr ""
7394
7395 #: inventory/includes/item_adjustments_ui.inc:48
7396 msgid "Positive Adjustment"
7397 msgstr ""
7398
7399 #: inventory/includes/item_adjustments_ui.inc:48
7400 msgid "Negative Adjustment"
7401 msgstr ""
7402
7403 #: inventory/includes/item_adjustments_ui.inc:62
7404 #: inventory/includes/stock_transfers_ui.inc:60
7405 #: manufacturing/includes/work_order_issue_ui.inc:33
7406 #: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62
7407 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7408 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7409 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7410 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7411 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7412 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7413 #: sales/includes/ui/sales_credit_ui.inc:167
7414 #: sales/includes/ui/sales_order_ui.inc:144
7415 msgid "Item Code"
7416 msgstr ""
7417
7418 #: inventory/includes/item_adjustments_ui.inc:62
7419 #: inventory/includes/stock_transfers_ui.inc:60
7420 #: manufacturing/includes/work_order_issue_ui.inc:33
7421 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
7422 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7423 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7424 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7425 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7426 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7427 #: sales/view/view_sales_order.php:201
7428 #: sales/includes/ui/sales_credit_ui.inc:167
7429 #: sales/includes/ui/sales_order_ui.inc:144
7430 msgid "Item Description"
7431 msgstr ""
7432
7433 #: inventory/includes/item_adjustments_ui.inc:62
7434 #: inventory/includes/stock_transfers_ui.inc:60
7435 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7436 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7437 #: manufacturing/view/wo_issue_view.php:77
7438 #: manufacturing/manage/bom_edit.php:71
7439 #: manufacturing/includes/manufacturing_ui.inc:29
7440 #: manufacturing/includes/manufacturing_ui.inc:157
7441 #: manufacturing/includes/manufacturing_ui.inc:332
7442 #: manufacturing/includes/work_order_issue_ui.inc:33
7443 #: purchasing/includes/ui/invoice_ui.inc:484
7444 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
7445 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7446 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71
7447 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7448 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7449 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7450 #: sales/view/view_sales_order.php:201
7451 #: sales/includes/ui/sales_credit_ui.inc:167
7452 #: sales/includes/ui/sales_order_ui.inc:144
7453 msgid "Quantity"
7454 msgstr ""
7455
7456 #: inventory/includes/item_adjustments_ui.inc:63
7457 #: inventory/includes/stock_transfers_ui.inc:60
7458 #: inventory/manage/item_units.php:94
7459 #: manufacturing/includes/work_order_issue_ui.inc:34
7460 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41
7461 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7462 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7463 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7464 #: sales/view/view_sales_order.php:201
7465 #: sales/includes/ui/sales_credit_ui.inc:167
7466 #: sales/includes/ui/sales_order_ui.inc:146
7467 msgid "Unit"
7468 msgstr ""
7469
7470 #: inventory/includes/item_adjustments_ui.inc:63
7471 #: inventory/view/view_adjustment.php:57
7472 #: manufacturing/includes/manufacturing_ui.inc:29
7473 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7474 msgid "Unit Cost"
7475 msgstr ""
7476
7477 #: inventory/includes/stock_transfers_ui.inc:35
7478 #: inventory/inquiry/stock_movements.php:60
7479 #: manufacturing/includes/work_order_issue_ui.inc:164
7480 msgid "From Location:"
7481 msgstr ""
7482
7483 #: inventory/includes/stock_transfers_ui.inc:36
7484 msgid "To Location:"
7485 msgstr ""
7486
7487 #: inventory/includes/stock_transfers_ui.inc:46
7488 msgid "Transfer Type:"
7489 msgstr ""
7490
7491 #: inventory/includes/db/items_db.inc:119
7492 msgid ""
7493 "Cannot delete this item because there are stock movements that refer to this "
7494 "item."
7495 msgstr ""
7496
7497 #: inventory/includes/db/items_db.inc:122
7498 msgid ""
7499 "Cannot delete this item record because there are bills of material that "
7500 "require this part as a component."
7501 msgstr ""
7502
7503 #: inventory/includes/db/items_db.inc:125
7504 #: inventory/includes/db/items_db.inc:128
7505 msgid ""
7506 "Cannot delete this item because there are existing purchase order items for "
7507 "it."
7508 msgstr ""
7509
7510 #: inventory/includes/db/items_db.inc:146
7511 msgid ""
7512 "This item cannot be deleted because some code aliases \n"
7513 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7514 "\t\t\t\tusing this item as component"
7515 msgstr ""
7516
7517 #: inventory/inquiry/stock_movements.php:28
7518 msgid "Inventory Item Movement"
7519 msgstr ""
7520
7521 #: inventory/inquiry/stock_movements.php:65
7522 msgid "Show Movements"
7523 msgstr ""
7524
7525 #: inventory/inquiry/stock_movements.php:65
7526 #: purchasing/includes/ui/invoice_ui.inc:453
7527 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7528 #: purchasing/inquiry/supplier_inquiry.php:58
7529 #: sales/inquiry/customer_allocation_inquiry.php:51
7530 #: sales/inquiry/customer_inquiry.php:58
7531 msgid "Refresh Inquiry"
7532 msgstr ""
7533
7534 #: inventory/inquiry/stock_movements.php:81
7535 msgid "Detail"
7536 msgstr ""
7537
7538 #: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117
7539 msgid "Quantity In"
7540 msgstr ""
7541
7542 #: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117
7543 msgid "Quantity Out"
7544 msgstr ""
7545
7546 #: inventory/inquiry/stock_movements.php:97
7547 msgid "Quantity on hand before"
7548 msgstr ""
7549
7550 #: inventory/inquiry/stock_movements.php:185
7551 msgid "Quantity on hand after"
7552 msgstr ""
7553
7554 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7555 msgid "Inventory Item Status"
7556 msgstr ""
7557
7558 #: inventory/inquiry/stock_status.php:62
7559 msgid ""
7560 "This is a service and cannot have a stock holding, only the total quantity "
7561 "on outstanding sales orders is shown."
7562 msgstr ""
7563
7564 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7565 #: reporting/rep303.php:111 reporting/rep303.php:117
7566 msgid "Demand"
7567 msgstr ""
7568
7569 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111
7570 #: reporting/rep303.php:117
7571 msgid "On Order"
7572 msgstr ""
7573
7574 #: inventory/manage/item_categories.php:16
7575 msgid "Item Categories"
7576 msgstr ""
7577
7578 #: inventory/manage/item_categories.php:34
7579 msgid "The item category description cannot be empty."
7580 msgstr ""
7581
7582 #: inventory/manage/item_categories.php:48
7583 msgid "Selected item category has been updated"
7584 msgstr ""
7585
7586 #: inventory/manage/item_categories.php:58
7587 msgid "New item category has been added"
7588 msgstr ""
7589
7590 #: inventory/manage/item_categories.php:72
7591 msgid ""
7592 "Cannot delete this item category because items have been created using this "
7593 "item category."
7594 msgstr ""
7595
7596 #: inventory/manage/item_categories.php:77
7597 msgid "Selected item category has been deleted"
7598 msgstr ""
7599
7600 #: inventory/manage/item_categories.php:98
7601 msgid "Tax type"
7602 msgstr ""
7603
7604 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7605 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7606 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7607 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7608 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7609 #: sales/customer_invoice.php:469
7610 msgid "Units"
7611 msgstr ""
7612
7613 #: inventory/manage/item_categories.php:98
7614 msgid "Sales Act"
7615 msgstr ""
7616
7617 #: inventory/manage/item_categories.php:99
7618 msgid "Inventory Account"
7619 msgstr ""
7620
7621 #: inventory/manage/item_categories.php:99
7622 msgid "COGS Account"
7623 msgstr ""
7624
7625 #: inventory/manage/item_categories.php:99
7626 msgid "Adjustment Account"
7627 msgstr ""
7628
7629 #: inventory/manage/item_categories.php:100
7630 msgid "Assembly Account"
7631 msgstr ""
7632
7633 #: inventory/manage/item_categories.php:180
7634 msgid "Category Name:"
7635 msgstr ""
7636
7637 #: inventory/manage/item_categories.php:182
7638 msgid "Default values for new items"
7639 msgstr ""
7640
7641 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7642 msgid "Item Tax Type:"
7643 msgstr ""
7644
7645 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7646 msgid "Item Type:"
7647 msgstr ""
7648
7649 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7650 msgid "Units of Measure:"
7651 msgstr ""
7652
7653 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7654 msgid "Exclude from sales:"
7655 msgstr ""
7656
7657 #: inventory/manage/item_codes.php:16
7658 msgid "Foreign Item Codes"
7659 msgstr ""
7660
7661 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7662 msgid "There are no inventory items defined in the system."
7663 msgstr ""
7664
7665 #: inventory/manage/item_codes.php:41
7666 msgid "The price entered was not positive number."
7667 msgstr ""
7668
7669 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7670 msgid "Item code description cannot be empty."
7671 msgstr ""
7672
7673 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7674 #: inventory/manage/sales_kits.php:88
7675 msgid "This item code is already assigned to stock item or sale kit."
7676 msgstr ""
7677
7678 #: inventory/manage/item_codes.php:67
7679 msgid "New item code has been added."
7680 msgstr ""
7681
7682 #: inventory/manage/item_codes.php:73
7683 msgid "Item code has been updated."
7684 msgstr ""
7685
7686 #: inventory/manage/item_codes.php:85
7687 msgid "Item code has been sucessfully deleted."
7688 msgstr ""
7689
7690 #: inventory/manage/item_codes.php:124
7691 msgid "EAN/UPC Code"
7692 msgstr ""
7693
7694 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7695 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7696 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
7697 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7698 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7699 msgid "Category"
7700 msgstr ""
7701
7702 #: inventory/manage/item_codes.php:178
7703 msgid "UPC/EAN code:"
7704 msgstr ""
7705
7706 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7707 #: manufacturing/work_order_add_finished.php:206
7708 #: manufacturing/work_order_entry.php:424
7709 #: manufacturing/manage/bom_edit.php:228
7710 msgid "Quantity:"
7711 msgstr ""
7712
7713 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7714 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7715 #: inventory/manage/sales_kits.php:232
7716 #: manufacturing/manage/work_centres.php:138
7717 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7718 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7719 #: taxes/tax_types.php:158
7720 msgid "Description:"
7721 msgstr ""
7722
7723 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7724 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7725 msgid "Category:"
7726 msgstr ""
7727
7728 #: inventory/manage/items.php:80
7729 msgid ""
7730 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7731 "is expected"
7732 msgstr ""
7733
7734 #: inventory/manage/items.php:106
7735 msgid ""
7736 "There are no item categories defined in the system. At least one item "
7737 "category is required to add a item."
7738 msgstr ""
7739
7740 #: inventory/manage/items.php:108
7741 msgid ""
7742 "There are no item tax types defined in the system. At least one item tax "
7743 "type is required to add a item."
7744 msgstr ""
7745
7746 #: inventory/manage/items.php:135
7747 msgid "The item name must be entered."
7748 msgstr ""
7749
7750 #: inventory/manage/items.php:141
7751 msgid "The item code cannot be empty"
7752 msgstr ""
7753
7754 #: inventory/manage/items.php:149
7755 msgid ""
7756 "The item code cannot contain any of the following characters -  & + OR a "
7757 "space OR quotes"
7758 msgstr ""
7759
7760 #: inventory/manage/items.php:185
7761 msgid "Item has been updated."
7762 msgstr ""
7763
7764 #: inventory/manage/items.php:198
7765 msgid "A new item has been added."
7766 msgstr ""
7767
7768 #: inventory/manage/items.php:241
7769 msgid "Selected item has been deleted."
7770 msgstr ""
7771
7772 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7773 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7774 #: manufacturing/search_work_orders.php:163
7775 #: manufacturing/view/wo_issue_view.php:44
7776 #: manufacturing/view/wo_production_view.php:45
7777 #: purchasing/includes/ui/invoice_ui.inc:471
7778 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
7779 #: reporting/rep306.php:152
7780 msgid "Item"
7781 msgstr ""
7782
7783 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7784 msgid "Item Code:"
7785 msgstr ""
7786
7787 #: inventory/manage/items.php:332
7788 msgid "Editable description:"
7789 msgstr ""
7790
7791 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7792 msgid "GL Accounts"
7793 msgstr ""
7794
7795 #: inventory/manage/items.php:375
7796 msgid "Other"
7797 msgstr ""
7798
7799 #: inventory/manage/items.php:378
7800 msgid "Image File (.jpg)"
7801 msgstr ""
7802
7803 #: inventory/manage/items.php:393
7804 msgid "No image"
7805 msgstr ""
7806
7807 #: inventory/manage/items.php:398
7808 msgid "Delete Image:"
7809 msgstr ""
7810
7811 #: inventory/manage/items.php:400
7812 msgid "Item status:"
7813 msgstr ""
7814
7815 #: inventory/manage/items.php:406
7816 msgid "Insert New Item"
7817 msgstr ""
7818
7819 #: inventory/manage/items.php:410
7820 msgid "Update Item"
7821 msgstr ""
7822
7823 #: inventory/manage/items.php:413
7824 msgid "Select this items and return to document entry."
7825 msgstr ""
7826
7827 #: inventory/manage/items.php:414
7828 msgid "Clone This Item"
7829 msgstr ""
7830
7831 #: inventory/manage/items.php:415
7832 msgid "Delete This Item"
7833 msgstr ""
7834
7835 #: inventory/manage/items.php:430
7836 msgid "Select an item:"
7837 msgstr ""
7838
7839 #: inventory/manage/items.php:431
7840 msgid "New item"
7841 msgstr ""
7842
7843 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7844 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7845 #: sales/manage/customers.php.orig:339
7846 msgid "&General settings"
7847 msgstr ""
7848
7849 #: inventory/manage/items.php:455
7850 msgid "S&ales Pricing"
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:456
7854 msgid "&Purchasing Pricing"
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7858 #: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
7859 msgid "&Transactions"
7860 msgstr ""
7861
7862 #: inventory/manage/items.php:460
7863 msgid "&Status"
7864 msgstr ""
7865
7866 #: inventory/manage/item_units.php:16
7867 msgid "Units of Measure"
7868 msgstr ""
7869
7870 #: inventory/manage/item_units.php:34
7871 msgid "The unit of measure code cannot be empty."
7872 msgstr ""
7873
7874 #: inventory/manage/item_units.php:40
7875 msgid "The unit of measure code is too long."
7876 msgstr ""
7877
7878 #: inventory/manage/item_units.php:46
7879 msgid "The unit of measure description cannot be empty."
7880 msgstr ""
7881
7882 #: inventory/manage/item_units.php:53
7883 msgid "Selected unit has been updated"
7884 msgstr ""
7885
7886 #: inventory/manage/item_units.php:55
7887 msgid "New unit has been added"
7888 msgstr ""
7889
7890 #: inventory/manage/item_units.php:69
7891 msgid ""
7892 "Cannot delete this unit of measure because items have been created using "
7893 "this unit."
7894 msgstr ""
7895
7896 #: inventory/manage/item_units.php:75
7897 msgid "Selected unit has been deleted"
7898 msgstr ""
7899
7900 #: inventory/manage/item_units.php:94
7901 msgid "Decimals"
7902 msgstr ""
7903
7904 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7905 msgid "User Quantity Decimals"
7906 msgstr ""
7907
7908 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7909 msgid "Unit Abbreviation:"
7910 msgstr ""
7911
7912 #: inventory/manage/item_units.php:140
7913 msgid "Descriptive Name:"
7914 msgstr ""
7915
7916 #: inventory/manage/item_units.php:142
7917 msgid "Decimal Places:"
7918 msgstr ""
7919
7920 #: inventory/manage/locations.php:16
7921 msgid "Inventory Locations"
7922 msgstr ""
7923
7924 #: inventory/manage/locations.php:39
7925 msgid ""
7926 "The location code must be five characters or less long (including converted "
7927 "special chars)."
7928 msgstr ""
7929
7930 #: inventory/manage/locations.php:45
7931 msgid "The location name must be entered."
7932 msgstr ""
7933
7934 #: inventory/manage/locations.php:56
7935 msgid "Selected location has been updated"
7936 msgstr ""
7937
7938 #: inventory/manage/locations.php:65
7939 msgid "New location has been added"
7940 msgstr ""
7941
7942 #: inventory/manage/locations.php:76
7943 msgid ""
7944 "Cannot delete this location because item movements have been created using "
7945 "this location."
7946 msgstr ""
7947
7948 #: inventory/manage/locations.php:82
7949 msgid ""
7950 "Cannot delete this location because it is used by some work orders records."
7951 msgstr ""
7952
7953 #: inventory/manage/locations.php:88
7954 msgid ""
7955 "Cannot delete this location because it is used by some branch records as the "
7956 "default location to deliver from."
7957 msgstr ""
7958
7959 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7960 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7961 #: inventory/manage/locations.php:115
7962 msgid ""
7963 "Cannot delete this location because it is used by some related records in "
7964 "other tables."
7965 msgstr ""
7966
7967 #: inventory/manage/locations.php:129
7968 msgid "Selected location has been deleted"
7969 msgstr ""
7970
7971 #: inventory/manage/locations.php:146
7972 msgid "Location Code"
7973 msgstr ""
7974
7975 #: inventory/manage/locations.php:146
7976 msgid "Location Name"
7977 msgstr ""
7978
7979 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7980 msgid "Location Code:"
7981 msgstr ""
7982
7983 #: inventory/manage/locations.php:199
7984 msgid "Location Name:"
7985 msgstr ""
7986
7987 #: inventory/manage/locations.php:200
7988 msgid "Contact for deliveries:"
7989 msgstr ""
7990
7991 #: inventory/manage/locations.php:204
7992 msgid "Telephone No:"
7993 msgstr ""
7994
7995 #: inventory/manage/locations.php:206
7996 msgid "Facsimile No:"
7997 msgstr ""
7998
7999 #: inventory/manage/movement_types.php:16
8000 msgid "Inventory Movement Types"
8001 msgstr ""
8002
8003 #: inventory/manage/movement_types.php:34
8004 msgid "The inventory movement type name cannot be empty."
8005 msgstr ""
8006
8007 #: inventory/manage/movement_types.php:43
8008 msgid "Selected movement type has been updated"
8009 msgstr ""
8010
8011 #: inventory/manage/movement_types.php:48
8012 msgid "New movement type has been added"
8013 msgstr ""
8014
8015 #: inventory/manage/movement_types.php:61
8016 msgid ""
8017 "Cannot delete this inventory movement type because item transactions have "
8018 "been created referring to it."
8019 msgstr ""
8020
8021 #: inventory/manage/movement_types.php:76
8022 msgid "Selected movement type has been deleted"
8023 msgstr ""
8024
8025 #: inventory/manage/sales_kits.php:16
8026 msgid "Sales Kits & Alias Codes"
8027 msgstr ""
8028
8029 #: inventory/manage/sales_kits.php:40
8030 msgid "Stock Item"
8031 msgstr ""
8032
8033 #: inventory/manage/sales_kits.php:54
8034 msgid "kit"
8035 msgstr ""
8036
8037 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8038 msgid "The quantity entered must be numeric and greater than zero."
8039 msgstr ""
8040
8041 #: inventory/manage/sales_kits.php:93
8042 msgid "Kit/alias code cannot be empty."
8043 msgstr ""
8044
8045 #: inventory/manage/sales_kits.php:101
8046 msgid ""
8047 "The selected component contains directly or on any lower level the kit under "
8048 "edition. Recursive kits are not allowed."
8049 msgstr ""
8050
8051 #: inventory/manage/sales_kits.php:108
8052 msgid ""
8053 "The selected component is already in this kit. You can modify it's quantity "
8054 "but it cannot appear more than once in the same kit."
8055 msgstr ""
8056
8057 #: inventory/manage/sales_kits.php:116
8058 msgid "New alias code has been created."
8059 msgstr ""
8060
8061 #: inventory/manage/sales_kits.php:119
8062 msgid "New component has been added to selected kit."
8063 msgstr ""
8064
8065 #: inventory/manage/sales_kits.php:129
8066 msgid "Component of selected kit has been updated."
8067 msgstr ""
8068
8069 #: inventory/manage/sales_kits.php:139
8070 msgid "Kit common properties has been updated"
8071 msgstr ""
8072
8073 #: inventory/manage/sales_kits.php:157
8074 msgid ""
8075 "This item cannot be deleted because it is the last item in the kit used by "
8076 "following kits"
8077 msgstr ""
8078
8079 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8080 msgid "The component item has been deleted from this bom"
8081 msgstr ""
8082
8083 #: inventory/manage/sales_kits.php:183
8084 msgid "Select a sale kit:"
8085 msgstr ""
8086
8087 #: inventory/manage/sales_kits.php:184
8088 msgid "New kit"
8089 msgstr ""
8090
8091 #: inventory/manage/sales_kits.php:199
8092 msgid "Alias/kit code:"
8093 msgstr ""
8094
8095 #: inventory/manage/sales_kits.php:208
8096 msgid "Update kit/alias name"
8097 msgstr ""
8098
8099 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8100 #: manufacturing/manage/bom_edit.php:211
8101 msgid "Component:"
8102 msgstr ""
8103
8104 #: inventory/manage/sales_kits.php:237
8105 msgid "kits"
8106 msgstr ""
8107
8108 #: inventory/view/view_adjustment.php:17
8109 msgid "View Inventory Adjustment"
8110 msgstr ""
8111
8112 #: inventory/view/view_adjustment.php:43
8113 msgid "At Location"
8114 msgstr ""
8115
8116 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8117 msgid "Adjustment Type"
8118 msgstr ""
8119
8120 #: inventory/view/view_adjustment.php:73
8121 msgid "This adjustment has been voided."
8122 msgstr ""
8123
8124 #: inventory/view/view_transfer.php:17
8125 msgid "View Inventory Transfer"
8126 msgstr ""
8127
8128 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8129 #: manufacturing/includes/manufacturing_ui.inc:29
8130 #: manufacturing/includes/manufacturing_ui.inc:83
8131 #: reporting/includes/doctext.inc:207
8132 msgid "From Location"
8133 msgstr ""
8134
8135 #: inventory/view/view_transfer.php:41
8136 msgid "To Location"
8137 msgstr ""
8138
8139 #: manufacturing/search_work_orders.php:26
8140 msgid "Search Outstanding Work Orders"
8141 msgstr ""
8142
8143 #: manufacturing/search_work_orders.php:31
8144 msgid "Search Work Orders"
8145 msgstr ""
8146
8147 #: manufacturing/search_work_orders.php:69
8148 msgid "at Location:"
8149 msgstr ""
8150
8151 #: manufacturing/search_work_orders.php:76
8152 #: purchasing/inquiry/po_search_completed.php:75
8153 msgid "for item:"
8154 msgstr ""
8155
8156 #: manufacturing/search_work_orders.php:78
8157 #: purchasing/inquiry/po_search_completed.php:77
8158 #: purchasing/inquiry/po_search.php:76
8159 #: sales/inquiry/sales_deliveries_view.php:116
8160 #: sales/inquiry/sales_orders_view.php:247
8161 msgid "Select documents"
8162 msgstr ""
8163
8164 #: manufacturing/search_work_orders.php:117
8165 msgid "Release"
8166 msgstr ""
8167
8168 #: manufacturing/search_work_orders.php:120
8169 msgid "Issue"
8170 msgstr ""
8171
8172 #: manufacturing/search_work_orders.php:127
8173 msgid "Produce"
8174 msgstr ""
8175
8176 #: manufacturing/search_work_orders.php:140
8177 msgid "Costs"
8178 msgstr ""
8179
8180 #: manufacturing/search_work_orders.php:164
8181 msgid "Required"
8182 msgstr ""
8183
8184 #: manufacturing/search_work_orders.php:167
8185 #: manufacturing/includes/manufacturing_ui.inc:277
8186 #: manufacturing/includes/manufacturing_ui.inc:281
8187 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8188 msgid "Required By"
8189 msgstr ""
8190
8191 #: manufacturing/search_work_orders.php:176
8192 msgid "Marked orders are overdue."
8193 msgstr ""
8194
8195 #: manufacturing/work_order_add_finished.php:29
8196 msgid "Produce or Unassemble Finished Items From Work Order"
8197 msgstr ""
8198
8199 #: manufacturing/work_order_add_finished.php:44
8200 msgid "The manufacturing process has been entered."
8201 msgstr ""
8202
8203 #: manufacturing/work_order_add_finished.php:46
8204 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8205 #: manufacturing/work_order_issue.php:38
8206 #: manufacturing/work_order_release.php:72
8207 msgid "View this Work Order"
8208 msgstr ""
8209
8210 #: manufacturing/work_order_add_finished.php:48
8211 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8212 #: manufacturing/work_order_issue.php:40
8213 msgid "View the GL Journal Entries for this Work Order"
8214 msgstr ""
8215
8216 #: manufacturing/work_order_add_finished.php:50
8217 #: manufacturing/work_order_entry.php:67
8218 msgid "Print the GL Journal Entries for this Work Order"
8219 msgstr ""
8220
8221 #: manufacturing/work_order_add_finished.php:52
8222 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8223 msgid "Select another &Work Order to Process"
8224 msgstr ""
8225
8226 #: manufacturing/work_order_add_finished.php:65
8227 #: manufacturing/work_order_costs.php:64
8228 #: manufacturing/work_order_entry.php:341
8229 #: manufacturing/includes/db/work_order_issues_db.inc:30
8230 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8231 msgid "The order number sent is not valid."
8232 msgstr ""
8233
8234 #: manufacturing/work_order_add_finished.php:91
8235 msgid "The quantity entered is not a valid number or less then zero."
8236 msgstr ""
8237
8238 #: manufacturing/work_order_add_finished.php:110
8239 msgid ""
8240 "The production date cannot be before the release date of the work order."
8241 msgstr ""
8242
8243 #: manufacturing/work_order_add_finished.php:117
8244 msgid ""
8245 "The production exceeds the quantity needed. Please change the Work Order."
8246 msgstr ""
8247
8248 #: manufacturing/work_order_add_finished.php:129
8249 msgid ""
8250 "The unassembling cannot be processed because there is insufficient stock."
8251 msgstr ""
8252
8253 #: manufacturing/work_order_add_finished.php:147
8254 msgid ""
8255 "The production cannot be processed because a required item would cause a "
8256 "negative inventory balance :"
8257 msgstr ""
8258
8259 #: manufacturing/work_order_add_finished.php:204
8260 msgid "Produce Finished Items"
8261 msgstr ""
8262
8263 #: manufacturing/work_order_add_finished.php:204
8264 msgid "Return Items to Work Order"
8265 msgstr ""
8266
8267 #: manufacturing/work_order_add_finished.php:214
8268 #: purchasing/allocations/supplier_allocate.php:64
8269 #: sales/allocations/customer_allocate.php:63
8270 msgid "Process"
8271 msgstr ""
8272
8273 #: manufacturing/work_order_add_finished.php:215
8274 msgid "Process And Close Order"
8275 msgstr ""
8276
8277 #: manufacturing/work_order_costs.php:29
8278 msgid "Work Order Additional Costs"
8279 msgstr ""
8280
8281 #: manufacturing/work_order_costs.php:43
8282 msgid "The additional cost has been entered."
8283 msgstr ""
8284
8285 #: manufacturing/work_order_costs.php:49
8286 msgid "Enter another additional cost."
8287 msgstr ""
8288
8289 #: manufacturing/work_order_costs.php:76
8290 msgid "The amount entered is not a valid number or less then zero."
8291 msgstr ""
8292
8293 #: manufacturing/work_order_costs.php:95
8294 msgid ""
8295 "The additional cost date cannot be before the release date of the work order."
8296 msgstr ""
8297
8298 #: manufacturing/work_order_costs.php:159
8299 msgid "Additional Costs:"
8300 msgstr ""
8301
8302 #: manufacturing/work_order_costs.php:160
8303 msgid "Debit Account"
8304 msgstr ""
8305
8306 #: manufacturing/work_order_costs.php:167
8307 msgid "Process Additional Cost"
8308 msgstr ""
8309
8310 #: manufacturing/work_order_entry.php:29
8311 msgid "Work Order Entry"
8312 msgstr ""
8313
8314 #: manufacturing/work_order_entry.php:32
8315 msgid "There are no manufacturable items defined in the system."
8316 msgstr ""
8317
8318 #: manufacturing/work_order_entry.php:54
8319 msgid "The work order been added."
8320 msgstr ""
8321
8322 #: manufacturing/work_order_entry.php:62
8323 msgid "&Print This Work Order"
8324 msgstr ""
8325
8326 #: manufacturing/work_order_entry.php:63
8327 msgid "&Email This Work Order"
8328 msgstr ""
8329
8330 #: manufacturing/work_order_entry.php:80
8331 msgid "The work order been updated."
8332 msgstr ""
8333
8334 #: manufacturing/work_order_entry.php:90
8335 msgid "Work order has been deleted."
8336 msgstr ""
8337
8338 #: manufacturing/work_order_entry.php:100
8339 msgid ""
8340 "This work order has been closed. There can be no more issues against it."
8341 msgstr ""
8342
8343 #: manufacturing/work_order_entry.php:110
8344 msgid "Enter a new work order"
8345 msgstr ""
8346
8347 #: manufacturing/work_order_entry.php:111
8348 msgid "Select an existing work order"
8349 msgstr ""
8350
8351 #: manufacturing/work_order_entry.php:147
8352 msgid "The quantity entered is invalid or less than zero."
8353 msgstr ""
8354
8355 #: manufacturing/work_order_entry.php:169
8356 msgid "The selected item to manufacture does not have a bom."
8357 msgstr ""
8358
8359 #: manufacturing/work_order_entry.php:178
8360 msgid "The labour cost entered is invalid or less than zero."
8361 msgstr ""
8362
8363 #: manufacturing/work_order_entry.php:186
8364 msgid "The cost entered is invalid or less than zero."
8365 msgstr ""
8366
8367 #: manufacturing/work_order_entry.php:209
8368 msgid ""
8369 "The work order cannot be processed because there is an insufficient quantity "
8370 "for component:"
8371 msgstr ""
8372
8373 #: manufacturing/work_order_entry.php:223
8374 msgid ""
8375 "The selected item cannot be unassembled because there is insufficient stock."
8376 msgstr ""
8377
8378 #: manufacturing/work_order_entry.php:249
8379 msgid ""
8380 "The quantity cannot be changed to be less than the quantity already "
8381 "manufactured for this order."
8382 msgstr ""
8383
8384 #: manufacturing/work_order_entry.php:298
8385 msgid ""
8386 "This work order cannot be deleted because it has already been processed."
8387 msgstr ""
8388
8389 #: manufacturing/work_order_entry.php:349
8390 msgid "This work order is closed and cannot be edited."
8391 msgstr ""
8392
8393 #: manufacturing/work_order_entry.php:397
8394 #: manufacturing/work_order_entry.php:405
8395 msgid "Destination Location:"
8396 msgstr ""
8397
8398 #: manufacturing/work_order_entry.php:416
8399 msgid "Quantity Required:"
8400 msgstr ""
8401
8402 #: manufacturing/work_order_entry.php:418
8403 msgid "Quantity Manufactured:"
8404 msgstr ""
8405
8406 #: manufacturing/work_order_entry.php:437
8407 msgid "Credit Labour Account"
8408 msgstr ""
8409
8410 #: manufacturing/work_order_entry.php:444
8411 msgid "Credit Overhead Account"
8412 msgstr ""
8413
8414 #: manufacturing/work_order_entry.php:449
8415 msgid "Released On:"
8416 msgstr ""
8417
8418 #: manufacturing/work_order_entry.php:459
8419 msgid "Save changes to work order"
8420 msgstr ""
8421
8422 #: manufacturing/work_order_entry.php:462
8423 msgid "Close This Work Order"
8424 msgstr ""
8425
8426 #: manufacturing/work_order_entry.php:464
8427 msgid "Delete This Work Order"
8428 msgstr ""
8429
8430 #: manufacturing/work_order_entry.php:470
8431 msgid "Add Workorder"
8432 msgstr ""
8433
8434 #: manufacturing/work_order_issue.php:29
8435 msgid "Issue Items to Work Order"
8436 msgstr ""
8437
8438 #: manufacturing/work_order_issue.php:36
8439 msgid "The work order issue has been entered."
8440 msgstr ""
8441
8442 #: manufacturing/work_order_issue.php:77
8443 msgid "The entered date for the issue is invalid."
8444 msgstr ""
8445
8446 #: manufacturing/work_order_issue.php:104
8447 msgid ""
8448 "The issue cannot be processed because an entered item would cause a negative "
8449 "inventory balance :"
8450 msgstr ""
8451
8452 #: manufacturing/work_order_issue.php:122
8453 msgid ""
8454 "The process cannot be completed because there is an insufficient total "
8455 "quantity for a component."
8456 msgstr ""
8457
8458 #: manufacturing/work_order_issue.php:123
8459 msgid "Component is :"
8460 msgstr ""
8461
8462 #: manufacturing/work_order_issue.php:124
8463 msgid "From location :"
8464 msgstr ""
8465
8466 #: manufacturing/work_order_issue.php:217
8467 msgid "Items to Issue"
8468 msgstr ""
8469
8470 #: manufacturing/work_order_issue.php:223
8471 msgid "Process Issue"
8472 msgstr ""
8473
8474 #: manufacturing/work_order_release.php:27
8475 msgid "Work Order Release to Manufacturing"
8476 msgstr ""
8477
8478 #: manufacturing/work_order_release.php:49
8479 msgid "This work order has already been released."
8480 msgstr ""
8481
8482 #: manufacturing/work_order_release.php:57
8483 msgid ""
8484 "This Work Order cannot be released. The selected item to manufacture does "
8485 "not have a bom."
8486 msgstr ""
8487
8488 #: manufacturing/work_order_release.php:70
8489 msgid "The work order has been released to manufacturing."
8490 msgstr ""
8491
8492 #: manufacturing/work_order_release.php:74
8493 msgid "Select another &work order"
8494 msgstr ""
8495
8496 #: manufacturing/work_order_release.php:95
8497 msgid "Work Order #:"
8498 msgstr ""
8499
8500 #: manufacturing/work_order_release.php:96
8501 msgid "Work Order Reference:"
8502 msgstr ""
8503
8504 #: manufacturing/work_order_release.php:98
8505 #: manufacturing/includes/manufacturing_ui.inc:278
8506 msgid "Released Date"
8507 msgstr ""
8508
8509 #: manufacturing/work_order_release.php:104
8510 msgid "Release Work Order"
8511 msgstr ""
8512
8513 #: manufacturing/view/wo_issue_view.php:19
8514 msgid "View Work Order Issue"
8515 msgstr ""
8516
8517 #: manufacturing/view/wo_issue_view.php:43
8518 msgid "Issue #"
8519 msgstr ""
8520
8521 #: manufacturing/view/wo_issue_view.php:43
8522 #: manufacturing/view/wo_production_view.php:44
8523 msgid "For Work Order #"
8524 msgstr ""
8525
8526 #: manufacturing/view/wo_issue_view.php:44
8527 msgid "To Work Centre"
8528 msgstr ""
8529
8530 #: manufacturing/view/wo_issue_view.php:44
8531 msgid "Date of Issue"
8532 msgstr ""
8533
8534 #: manufacturing/view/wo_issue_view.php:61
8535 msgid "This issue has been voided."
8536 msgstr ""
8537
8538 #: manufacturing/view/wo_issue_view.php:72
8539 msgid "There are no items for this issue."
8540 msgstr ""
8541
8542 #: manufacturing/view/wo_issue_view.php:77
8543 #: manufacturing/includes/manufacturing_ui.inc:28
8544 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8545 #: reporting/rep401.php:76
8546 msgid "Component"
8547 msgstr ""
8548
8549 #: manufacturing/view/wo_issue_view.php:114
8550 msgid "Items for this Issue"
8551 msgstr ""
8552
8553 #: manufacturing/view/wo_production_view.php:20
8554 msgid "View Work Order Production"
8555 msgstr ""
8556
8557 #: manufacturing/view/wo_production_view.php:44
8558 msgid "Production #"
8559 msgstr ""
8560
8561 #: manufacturing/view/wo_production_view.php:45
8562 msgid "Quantity Manufactured"
8563 msgstr ""
8564
8565 #: manufacturing/view/wo_production_view.php:61
8566 msgid "This production has been voided."
8567 msgstr ""
8568
8569 #: manufacturing/view/work_order_view.php:26
8570 msgid "View Work Order"
8571 msgstr ""
8572
8573 #: manufacturing/view/work_order_view.php:51
8574 msgid "BOM for item:"
8575 msgstr ""
8576
8577 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8578 msgid "Work Order Requirements"
8579 msgstr ""
8580
8581 #: manufacturing/view/work_order_view.php:61
8582 msgid "Issues"
8583 msgstr ""
8584
8585 #: manufacturing/view/work_order_view.php:64
8586 msgid "Productions"
8587 msgstr ""
8588
8589 #: manufacturing/view/work_order_view.php:67
8590 #: manufacturing/view/work_order_view.php:74
8591 msgid "Additional Costs"
8592 msgstr ""
8593
8594 #: manufacturing/view/work_order_view.php:82
8595 msgid "This work order has been voided."
8596 msgstr ""
8597
8598 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8599 #: manufacturing/manage/bom_edit.php:24
8600 msgid "There are no manufactured or kit items defined in the system."
8601 msgstr ""
8602
8603 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8604 #: manufacturing/manage/bom_edit.php:170
8605 msgid "Select a manufacturable item:"
8606 msgstr ""
8607
8608 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8609 msgid "All Costs Are In:"
8610 msgstr ""
8611
8612 #: manufacturing/inquiry/where_used_inquiry.php:17
8613 msgid "Inventory Item Where Used Inquiry"
8614 msgstr ""
8615
8616 #: manufacturing/inquiry/where_used_inquiry.php:28
8617 msgid "Select an item to display its parent item(s)."
8618 msgstr ""
8619
8620 #: manufacturing/inquiry/where_used_inquiry.php:43
8621 msgid "Parent Item"
8622 msgstr ""
8623
8624 #: manufacturing/inquiry/where_used_inquiry.php:44
8625 #: manufacturing/manage/bom_edit.php:71
8626 #: manufacturing/includes/manufacturing_ui.inc:28
8627 #: manufacturing/includes/manufacturing_ui.inc:83
8628 #: reporting/includes/doctext.inc:207
8629 msgid "Work Centre"
8630 msgstr ""
8631
8632 #: manufacturing/inquiry/where_used_inquiry.php:46
8633 #: manufacturing/includes/manufacturing_ui.inc:277
8634 #: manufacturing/includes/manufacturing_ui.inc:281
8635 msgid "Quantity Required"
8636 msgstr ""
8637
8638 #: manufacturing/manage/bom_edit.php:16
8639 msgid "Bill Of Materials"
8640 msgstr ""
8641
8642 #: manufacturing/manage/bom_edit.php:26
8643 msgid ""
8644 "There are no work centres defined in the system. BOMs require at least one "
8645 "work centre be defined."
8646 msgstr ""
8647
8648 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8649 msgid "Code"
8650 msgstr ""
8651
8652 #: manufacturing/manage/bom_edit.php:110
8653 msgid "Selected component has been updated"
8654 msgstr ""
8655
8656 #: manufacturing/manage/bom_edit.php:130
8657 msgid ""
8658 "A new component part has been added to the bill of material for this item."
8659 msgstr ""
8660
8661 #: manufacturing/manage/bom_edit.php:136
8662 msgid ""
8663 "The selected component is already on this bom. You can modify it's quantity "
8664 "but it cannot appear more than once on the same bom."
8665 msgstr ""
8666
8667 #: manufacturing/manage/bom_edit.php:142
8668 msgid ""
8669 "The selected component is a parent of the current item. Recursive BOMs are "
8670 "not allowed."
8671 msgstr ""
8672
8673 #: manufacturing/manage/bom_edit.php:224
8674 msgid "Location to Draw From:"
8675 msgstr ""
8676
8677 #: manufacturing/manage/bom_edit.php:225
8678 msgid "Work Centre Added:"
8679 msgstr ""
8680
8681 #: manufacturing/manage/work_centres.php:16
8682 msgid "Work Centres"
8683 msgstr ""
8684
8685 #: manufacturing/manage/work_centres.php:34
8686 msgid "The work centre name cannot be empty."
8687 msgstr ""
8688
8689 #: manufacturing/manage/work_centres.php:44
8690 msgid "Selected work center has been updated"
8691 msgstr ""
8692
8693 #: manufacturing/manage/work_centres.php:49
8694 msgid "New work center has been added"
8695 msgstr ""
8696
8697 #: manufacturing/manage/work_centres.php:61
8698 msgid ""
8699 "Cannot delete this work centre because BOMs have been created referring to "
8700 "it."
8701 msgstr ""
8702
8703 #: manufacturing/manage/work_centres.php:67
8704 msgid ""
8705 "Cannot delete this work centre because work order requirements have been "
8706 "created referring to it."
8707 msgstr ""
8708
8709 #: manufacturing/manage/work_centres.php:83
8710 msgid "Selected work center has been deleted"
8711 msgstr ""
8712
8713 #: manufacturing/manage/work_centres.php:101
8714 msgid "description"
8715 msgstr ""
8716
8717 #: manufacturing/includes/manufacturing_ui.inc:22
8718 msgid "The bill of material for this item is empty."
8719 msgstr ""
8720
8721 #: manufacturing/includes/manufacturing_ui.inc:29
8722 #: manufacturing/includes/manufacturing_ui.inc:61
8723 msgid "Total Cost"
8724 msgstr ""
8725
8726 #: manufacturing/includes/manufacturing_ui.inc:77
8727 msgid "There are no Requirements for this Order."
8728 msgstr ""
8729
8730 #: manufacturing/includes/manufacturing_ui.inc:84
8731 #: reporting/includes/doctext.inc:207
8732 msgid "Unit Quantity"
8733 msgstr ""
8734
8735 #: manufacturing/includes/manufacturing_ui.inc:84
8736 #: reporting/includes/doctext.inc:207
8737 msgid "Total Quantity"
8738 msgstr ""
8739
8740 #: manufacturing/includes/manufacturing_ui.inc:84
8741 #: reporting/includes/doctext.inc:207
8742 msgid "Units Issued"
8743 msgstr ""
8744
8745 #: manufacturing/includes/manufacturing_ui.inc:84
8746 msgid "On Hand"
8747 msgstr ""
8748
8749 #: manufacturing/includes/manufacturing_ui.inc:138
8750 msgid "Marked items have insufficient quantities in stock."
8751 msgstr ""
8752
8753 #: manufacturing/includes/manufacturing_ui.inc:152
8754 msgid "There are no Productions for this Order."
8755 msgstr ""
8756
8757 #: manufacturing/includes/manufacturing_ui.inc:195
8758 msgid "There are no Issues for this Order."
8759 msgstr ""
8760
8761 #: manufacturing/includes/manufacturing_ui.inc:231
8762 msgid "There are no additional costs for this Order."
8763 msgstr ""
8764
8765 #: manufacturing/includes/manufacturing_ui.inc:269
8766 #: manufacturing/includes/manufacturing_ui.inc:325
8767 msgid "The work order number sent is not valid."
8768 msgstr ""
8769
8770 #: manufacturing/includes/manufacturing_ui.inc:276
8771 #: manufacturing/includes/manufacturing_ui.inc:280
8772 #: manufacturing/includes/manufacturing_ui.inc:331
8773 #: reporting/includes/doctext.inc:201
8774 msgid "Manufactured Item"
8775 msgstr ""
8776
8777 #: manufacturing/includes/manufacturing_ui.inc:277
8778 #: manufacturing/includes/manufacturing_ui.inc:281
8779 #: manufacturing/includes/manufacturing_ui.inc:332
8780 #: reporting/includes/doctext.inc:202
8781 msgid "Into Location"
8782 msgstr ""
8783
8784 #: manufacturing/includes/manufacturing_ui.inc:311
8785 #: manufacturing/includes/manufacturing_ui.inc:356
8786 msgid "This work order is closed."
8787 msgstr ""
8788
8789 #: manufacturing/includes/work_order_issue_ui.inc:162
8790 msgid "Return Items to Location"
8791 msgstr ""
8792
8793 #: manufacturing/includes/work_order_issue_ui.inc:162
8794 msgid "Issue Items to Work order"
8795 msgstr ""
8796
8797 #: manufacturing/includes/work_order_issue_ui.inc:165
8798 msgid "To Work Centre:"
8799 msgstr ""
8800
8801 #: manufacturing/includes/work_order_issue_ui.inc:167
8802 msgid "Issue Date:"
8803 msgstr ""
8804
8805 #: manufacturing/includes/db/work_order_issues_db.inc:81
8806 msgid "Issue of"
8807 msgstr ""
8808
8809 #: manufacturing/includes/db/work_order_issues_db.inc:90
8810 msgid "Issue to"
8811 msgstr ""
8812
8813 #: manufacturing/includes/db/work_order_issues_db.inc:208
8814 msgid "Reversed the issue of"
8815 msgstr ""
8816
8817 #: manufacturing/includes/db/work_order_issues_db.inc:220
8818 msgid "Reversed the issue to"
8819 msgstr ""
8820
8821 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8822 msgid "Production."
8823 msgstr ""
8824
8825 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8826 msgid "Reversed the production "
8827 msgstr ""
8828
8829 #: manufacturing/includes/db/work_orders_db.inc:278
8830 #: purchasing/includes/db/po_db.inc:116
8831 #: sales/includes/db/cust_trans_db.inc:111
8832 #: sales/includes/db/sales_order_db.inc:249
8833 msgid "Updated."
8834 msgstr ""
8835
8836 #: manufacturing/includes/db/work_orders_db.inc:297
8837 msgid "Canceled."
8838 msgstr ""
8839
8840 #: manufacturing/includes/db/work_orders_db.inc:373
8841 msgid "Released."
8842 msgstr ""
8843
8844 #: manufacturing/includes/db/work_orders_db.inc:445
8845 #: manufacturing/includes/db/work_orders_db.inc:461
8846 msgid "Voiding Work Order Trans # "
8847 msgstr ""
8848
8849 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8850 msgid "Quick production."
8851 msgstr ""
8852
8853 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8854 msgid "Produced"
8855 msgstr ""
8856
8857 #: purchasing/includes/db/invoice_db.inc:283
8858 msgid "Supplier invoice adjustment for zero inventory of "
8859 msgstr ""
8860
8861 #: purchasing/includes/db/invoice_db.inc:283 reporting/rep106.php:83
8862 #: sales/inquiry/sales_deliveries_view.php:166
8863 #: sales/inquiry/sales_orders_view.php:147
8864 msgid "Invoice"
8865 msgstr ""
8866
8867 #: purchasing/includes/db/invoice_db.inc:689
8868 #: purchasing/includes/db/invoice_db.inc:691
8869 msgid "GRN Removal"
8870 msgstr ""
8871
8872 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318
8873 #: sales/view/view_sales_order.php:74
8874 msgid "Order Currency"
8875 msgstr ""
8876
8877 #: purchasing/includes/ui/grn_ui.inc:25
8878 msgid "For Purchase Order"
8879 msgstr ""
8880
8881 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8882 msgid "Ordered On"
8883 msgstr ""
8884
8885 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8886 #: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338
8887 msgid "Deliver Into Location"
8888 msgstr ""
8889
8890 #: purchasing/includes/ui/grn_ui.inc:46
8891 msgid "Date Items Received"
8892 msgstr ""
8893
8894 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8895 #: purchasing/includes/ui/po_ui.inc:343
8896 #: purchasing/view/view_supp_credit.php:44
8897 #: purchasing/view/view_supp_invoice.php:47
8898 #: purchasing/inquiry/po_search_completed.php:125
8899 #: purchasing/inquiry/po_search.php:134
8900 #: purchasing/inquiry/supplier_inquiry.php:172
8901 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8902 msgid "Supplier's Reference"
8903 msgstr ""
8904
8905 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347
8906 #: sales/view/view_sales_order.php:79
8907 msgid "Delivery Address"
8908 msgstr ""
8909
8910 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351
8911 msgid "Order Comments"
8912 msgstr ""
8913
8914 #: purchasing/includes/ui/invoice_ui.inc:96
8915 #: purchasing/includes/ui/invoice_ui.inc:99
8916 msgid "Supplier's Ref.:"
8917 msgstr ""
8918
8919 #: purchasing/includes/ui/invoice_ui.inc:114
8920 msgid "Terms:"
8921 msgstr ""
8922
8923 #: purchasing/includes/ui/invoice_ui.inc:126
8924 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8925 msgid "Supplier's Currency:"
8926 msgstr ""
8927
8928 #: purchasing/includes/ui/invoice_ui.inc:130
8929 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8930 #: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
8931 msgid "Tax Group:"
8932 msgstr ""
8933
8934 #: purchasing/includes/ui/invoice_ui.inc:145
8935 msgid "Sub-total:"
8936 msgstr ""
8937
8938 #: purchasing/includes/ui/invoice_ui.inc:153
8939 msgid "Invoice Total:"
8940 msgstr ""
8941
8942 #: purchasing/includes/ui/invoice_ui.inc:156
8943 #: sales/customer_credit_invoice.php:330
8944 #: sales/includes/ui/sales_credit_ui.inc:233
8945 msgid "Credit Note Total"
8946 msgstr ""
8947
8948 #: purchasing/includes/ui/invoice_ui.inc:187
8949 msgid "Add GL Line"
8950 msgstr ""
8951
8952 #: purchasing/includes/ui/invoice_ui.inc:188
8953 msgid "Reset"
8954 msgstr ""
8955
8956 #: purchasing/includes/ui/invoice_ui.inc:189
8957 #: purchasing/po_receive_items.php:334
8958 msgid "Clear all GL entry fields"
8959 msgstr ""
8960
8961 #: purchasing/includes/ui/invoice_ui.inc:207
8962 msgid "GL Items for this Invoice"
8963 msgstr ""
8964
8965 #: purchasing/includes/ui/invoice_ui.inc:209
8966 msgid "GL Items for this Credit Note"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:219
8970 msgid "Quick Entry:"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:392
8974 msgid "Add to Invoice"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:394
8978 msgid "Add to Credit Note"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
8982 msgid "Remove"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/invoice_ui.inc:396
8986 #: purchasing/includes/ui/invoice_ui.inc:431
8987 msgid ""
8988 "WARNING! Be careful with removal. The operation is executed immediately and "
8989 "cannot be undone !!!"
8990 msgstr ""
8991
8992 #: purchasing/includes/ui/invoice_ui.inc:398
8993 msgid ""
8994 "You are about to remove all yet non-invoiced items from selected delivery "
8995 "line. This operation also irreversibly changes related order line. Do you "
8996 "want to continue ?"
8997 msgstr ""
8998
8999 #: purchasing/includes/ui/invoice_ui.inc:429
9000 msgid "Items Received Yet to be Invoiced"
9001 msgstr ""
9002
9003 #: purchasing/includes/ui/invoice_ui.inc:434
9004 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9005 msgstr ""
9006
9007 #: purchasing/includes/ui/invoice_ui.inc:439
9008 msgid "Received Items Charged on this Invoice"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:441
9012 msgid "Received Items Credited on this Note"
9013 msgstr ""
9014
9015 #: purchasing/includes/ui/invoice_ui.inc:451
9016 msgid "Received between"
9017 msgstr ""
9018
9019 #: purchasing/includes/ui/invoice_ui.inc:462
9020 msgid "Add All Items"
9021 msgstr ""
9022
9023 #: purchasing/includes/ui/invoice_ui.inc:471
9024 #: purchasing/includes/ui/invoice_ui.inc:483
9025 #: sales/inquiry/sales_orders_view.php:155
9026 msgid "Delivery"
9027 msgstr ""
9028
9029 #: purchasing/includes/ui/invoice_ui.inc:471
9030 msgid "P.O."
9031 msgstr ""
9032
9033 #: purchasing/includes/ui/invoice_ui.inc:472
9034 msgid "Received On"
9035 msgstr ""
9036
9037 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9038 msgid "Quantity Received"
9039 msgstr ""
9040
9041 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9042 #: purchasing/view/view_po.php:46
9043 msgid "Quantity Invoiced"
9044 msgstr ""
9045
9046 #: purchasing/includes/ui/invoice_ui.inc:473
9047 msgid "Qty Yet To Invoice"
9048 msgstr ""
9049
9050 #: purchasing/includes/ui/invoice_ui.inc:473
9051 #: purchasing/includes/ui/po_ui.inc:237
9052 #: sales/includes/ui/sales_order_ui.inc:146
9053 msgid "Price after Tax"
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/invoice_ui.inc:473
9057 #: purchasing/includes/ui/po_ui.inc:237
9058 #: sales/includes/ui/sales_order_ui.inc:146
9059 msgid "Price before Tax"
9060 msgstr ""
9061
9062 #: purchasing/includes/ui/invoice_ui.inc:479
9063 msgid "Qty Yet To Credit"
9064 msgstr ""
9065
9066 #: purchasing/includes/ui/invoice_ui.inc:484
9067 msgid "Line Value"
9068 msgstr ""
9069
9070 #: purchasing/includes/ui/invoice_ui.inc:551
9071 msgid ""
9072 "There are no outstanding items received from this supplier that have not "
9073 "been invoiced by them."
9074 msgstr ""
9075
9076 #: purchasing/includes/ui/invoice_ui.inc:554
9077 msgid ""
9078 "There are no received items for the selected supplier that have been "
9079 "invoiced."
9080 msgstr ""
9081
9082 #: purchasing/includes/ui/invoice_ui.inc:555
9083 msgid "Credits can only be applied to invoiced items."
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/po_ui.inc:148
9087 msgid "Supplier Currency:"
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705
9091 msgid "Order Date:"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692
9095 msgid "Delivery Date:"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686
9099 msgid "Invoice Date:"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/po_ui.inc:189
9103 msgid "Due Date:"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/po_ui.inc:191
9107 msgid "Supplier's Reference:"
9108 msgstr ""
9109
9110 #: purchasing/includes/ui/po_ui.inc:192
9111 msgid "Receive Into:"
9112 msgstr ""
9113
9114 #: purchasing/includes/ui/po_ui.inc:217
9115 msgid ""
9116 "The default stock location set up for this user is not a currently defined "
9117 "stock location. Your system administrator needs to amend your user record."
9118 msgstr ""
9119
9120 #: purchasing/includes/ui/po_ui.inc:221
9121 msgid "Deliver to:"
9122 msgstr ""
9123
9124 #: purchasing/includes/ui/po_ui.inc:230
9125 msgid "Order Items"
9126 msgstr ""
9127
9128 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
9129 msgid "Received"
9130 msgstr ""
9131
9132 #: purchasing/includes/ui/po_ui.inc:237
9133 #: sales/includes/ui/sales_order_ui.inc:616
9134 msgid "Required Delivery Date"
9135 msgstr ""
9136
9137 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
9138 #: purchasing/view/view_po.php:46
9139 msgid "Line Total"
9140 msgstr ""
9141
9142 #: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114
9143 #: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159
9144 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9145 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
9146 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9147 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9148 #: sales/includes/ui/sales_order_ui.inc:234
9149 msgid "Sub-total"
9150 msgstr ""
9151
9152 #: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122
9153 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9154 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9155 #: sales/includes/ui/sales_order_ui.inc:241
9156 msgid "Amount Total"
9157 msgstr ""
9158
9159 #: purchasing/includes/ui/po_ui.inc:298
9160 #: purchasing/allocations/supplier_allocate.php:63
9161 #: sales/allocations/customer_allocate.php:62
9162 #: sales/includes/ui/sales_order_ui.inc:242
9163 msgid "Refresh"
9164 msgstr ""
9165
9166 #: purchasing/po_entry_items.php:41
9167 msgid "Modify Purchase Order #"
9168 msgstr ""
9169
9170 #: purchasing/po_entry_items.php:46
9171 msgid "Purchase Order Entry"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:51
9175 msgid "Direct GRN Entry"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:56
9179 msgid "Direct Purchase Invoice Entry"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:77
9183 msgid "Purchase Order has been entered"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:79
9187 msgid "Purchase Order has been updated"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:80
9191 msgid "&View this order"
9192 msgstr ""
9193
9194 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9195 #: sales/sales_order_entry.php:133
9196 msgid "&Print This Order"
9197 msgstr ""
9198
9199 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9200 #: sales/sales_order_entry.php:134
9201 msgid "&Email This Order"
9202 msgstr ""
9203
9204 #: purchasing/po_entry_items.php:86
9205 msgid "&Receive Items on this Purchase Order"
9206 msgstr ""
9207
9208 #: purchasing/po_entry_items.php:88
9209 msgid "Enter &Another Purchase Order"
9210 msgstr ""
9211
9212 #: purchasing/po_entry_items.php:90
9213 msgid "Select An &Outstanding Purchase Order"
9214 msgstr ""
9215
9216 #: purchasing/po_entry_items.php:99
9217 msgid "Direct GRN has been entered"
9218 msgstr ""
9219
9220 #: purchasing/po_entry_items.php:101
9221 msgid "&View this GRN"
9222 msgstr ""
9223
9224 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9225 msgid "View the GL Journal Entries for this Delivery"
9226 msgstr ""
9227
9228 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9229 msgid "Entry purchase &invoice for this receival"
9230 msgstr ""
9231
9232 #: purchasing/po_entry_items.php:115
9233 msgid "Enter &Another GRN"
9234 msgstr ""
9235
9236 #: purchasing/po_entry_items.php:124
9237 msgid "Direct Purchase Invoice has been entered"
9238 msgstr ""
9239
9240 #: purchasing/po_entry_items.php:126
9241 msgid "&View this Invoice"
9242 msgstr ""
9243
9244 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9245 msgid "View the GL Journal Entries for this Invoice"
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9249 msgid "Entry supplier &payment for this invoice"
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:139
9253 msgid "Enter &Another Direct Invoice"
9254 msgstr ""
9255
9256 #: purchasing/po_entry_items.php:171
9257 msgid ""
9258 "This item cannot be deleted because some of it has already been received."
9259 msgstr ""
9260
9261 #: purchasing/po_entry_items.php:186
9262 msgid ""
9263 "This order cannot be cancelled because some of it has already been received."
9264 msgstr ""
9265
9266 #: purchasing/po_entry_items.php:187
9267 msgid ""
9268 "The line item quantities may be modified to quantities more than already "
9269 "received. prices cannot be altered for lines that have already been received "
9270 "and quantities cannot be reduced below the quantity already received."
9271 msgstr ""
9272
9273 #: purchasing/po_entry_items.php:202
9274 msgid "This purchase order has been cancelled."
9275 msgstr ""
9276
9277 #: purchasing/po_entry_items.php:204
9278 msgid "Enter a new purchase order"
9279 msgstr ""
9280
9281 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486
9282 msgid "Item description cannot be empty."
9283 msgstr ""
9284
9285 #: purchasing/po_entry_items.php:226
9286 msgid "The quantity of the order item must be numeric and not less than "
9287 msgstr ""
9288
9289 #: purchasing/po_entry_items.php:233
9290 msgid "The price entered must be numeric and not less than zero."
9291 msgstr ""
9292
9293 #: purchasing/po_entry_items.php:257
9294 msgid ""
9295 "You are attempting to make the quantity ordered a quantity less than has "
9296 "already been invoiced or received.  This is prohibited."
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:258
9300 msgid ""
9301 "The quantity received can only be modified by entering a negative receipt "
9302 "and the quantity invoiced can only be reduced by entering a credit note "
9303 "against this item."
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:286
9307 msgid "The selected item is already on this order."
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:313
9311 msgid ""
9312 "The selected item does not exist or it is a kit part and therefore cannot be "
9313 "purchased."
9314 msgstr ""
9315
9316 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9317 #: purchasing/supplier_payment.php:114
9318 msgid "There is no supplier selected."
9319 msgstr ""
9320
9321 #: purchasing/po_entry_items.php:336
9322 msgid "The entered order date is invalid."
9323 msgstr ""
9324
9325 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9326 #: sales/sales_order_entry.php:354
9327 msgid "The entered date is not in fiscal year"
9328 msgstr ""
9329
9330 #: purchasing/po_entry_items.php:350
9331 msgid "The entered due date is invalid."
9332 msgstr ""
9333
9334 #: purchasing/po_entry_items.php:359
9335 msgid "There is no reference entered for this purchase order."
9336 msgstr ""
9337
9338 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9339 msgid "You must enter a supplier's invoice reference."
9340 msgstr ""
9341
9342 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9343 msgid ""
9344 "This invoice number has already been entered. It cannot be entered again."
9345 msgstr ""
9346
9347 #: purchasing/po_entry_items.php:387
9348 msgid "There is no delivery address specified."
9349 msgstr ""
9350
9351 #: purchasing/po_entry_items.php:393
9352 msgid "There is no location specified to move any items into."
9353 msgstr ""
9354
9355 #: purchasing/po_entry_items.php:401
9356 msgid ""
9357 "The order cannot be placed because there are no lines entered on this order."
9358 msgstr ""
9359
9360 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:709
9361 msgid "Place Order"
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:528
9365 msgid "Update Order"
9366 msgstr ""
9367
9368 #: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:708
9369 msgid "Cancel Order"
9370 msgstr ""
9371
9372 #: purchasing/po_entry_items.php:531
9373 msgid "Process GRN"
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:532
9377 msgid "Update GRN"
9378 msgstr ""
9379
9380 #: purchasing/po_entry_items.php:533
9381 msgid "Cancel GRN"
9382 msgstr ""
9383
9384 #: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
9385 msgid "Process Invoice"
9386 msgstr ""
9387
9388 #: purchasing/po_entry_items.php:537
9389 msgid "Update Invoice"
9390 msgstr ""
9391
9392 #: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:689
9393 msgid "Cancel Invoice"
9394 msgstr ""
9395
9396 #: purchasing/po_receive_items.php:25
9397 msgid "Receive Purchase Order Items"
9398 msgstr ""
9399
9400 #: purchasing/po_receive_items.php:34
9401 msgid "Purchase Order Delivery has been processed"
9402 msgstr ""
9403
9404 #: purchasing/po_receive_items.php:36
9405 msgid "&View this Delivery"
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:44
9409 msgid "Select a different &purchase order for receiving items against"
9410 msgstr ""
9411
9412 #: purchasing/po_receive_items.php:53
9413 msgid ""
9414 "This page can only be opened if a purchase order has been selected. Please "
9415 "select a purchase order first."
9416 msgstr ""
9417
9418 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9419 #: sales/customer_delivery.php:432
9420 msgid "Ordered"
9421 msgstr ""
9422
9423 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
9424 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121
9425 #: reporting/includes/doctext.inc:225
9426 msgid "Outstanding"
9427 msgstr ""
9428
9429 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9430 msgid "This Delivery"
9431 msgstr ""
9432
9433 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9434 msgid ""
9435 "There is nothing to process. Please enter valid quantities greater than zero."
9436 msgstr ""
9437
9438 #: purchasing/po_receive_items.php:229
9439 msgid ""
9440 "Entered quantities cannot be greater than the quantity entered on the "
9441 "purchase order including the allowed over-receive percentage"
9442 msgstr ""
9443
9444 #: purchasing/po_receive_items.php:231
9445 msgid ""
9446 "Modify the ordered items on the purchase order if you wish to increase the "
9447 "quantities."
9448 msgstr ""
9449
9450 #: purchasing/po_receive_items.php:249
9451 msgid ""
9452 "This order has been changed or invoiced since this delivery was started to "
9453 "be actioned. Processing halted. To enter a delivery against this purchase "
9454 "order, it must be re-selected and re-read again to update the changes made "
9455 "by the other user."
9456 msgstr ""
9457
9458 #: purchasing/po_receive_items.php:252
9459 msgid "Select a different purchase order for receiving goods against"
9460 msgstr ""
9461
9462 #: purchasing/po_receive_items.php:255
9463 msgid "Re-Read the updated purchase order for receiving goods against"
9464 msgstr ""
9465
9466 #: purchasing/po_receive_items.php:329
9467 msgid "Items to Receive"
9468 msgstr ""
9469
9470 #: purchasing/po_receive_items.php:334
9471 msgid "Process Receive Items"
9472 msgstr ""
9473
9474 #: purchasing/supplier_credit.php:43
9475 msgid "Supplier credit note has been processed."
9476 msgstr ""
9477
9478 #: purchasing/supplier_credit.php:44
9479 msgid "View this Credit Note"
9480 msgstr ""
9481
9482 #: purchasing/supplier_credit.php:46
9483 msgid "View the GL Journal Entries for this Credit Note"
9484 msgstr ""
9485
9486 #: purchasing/supplier_credit.php:48
9487 msgid "Enter Another Credit Note"
9488 msgstr ""
9489
9490 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9491 msgid ""
9492 "The account code entered is not a valid code, this line cannot be added to "
9493 "the transaction."
9494 msgstr ""
9495
9496 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9497 msgid ""
9498 "The amount entered is not numeric. This line cannot be added to the "
9499 "transaction."
9500 msgstr ""
9501
9502 #: purchasing/supplier_credit.php:142
9503 msgid ""
9504 "The credit note cannot be processed because the there are no items or values "
9505 "on the invoice.  Credit notes are expected to have a charge."
9506 msgstr ""
9507
9508 #: purchasing/supplier_credit.php:149
9509 msgid "You must enter an credit note reference."
9510 msgstr ""
9511
9512 #: purchasing/supplier_credit.php:163
9513 msgid "You must enter a supplier's credit note reference."
9514 msgstr ""
9515
9516 #: purchasing/supplier_credit.php:170
9517 msgid ""
9518 "The credit note as entered cannot be processed because the date entered is "
9519 "not valid."
9520 msgstr ""
9521
9522 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9523 msgid ""
9524 "The invoice as entered cannot be processed because the due date is in an "
9525 "incorrect format."
9526 msgstr ""
9527
9528 #: purchasing/supplier_credit.php:189
9529 msgid ""
9530 "The credit note total as entered is less than the sum of the the general "
9531 "ledger entires (if any) and the charges for goods received. There must be a "
9532 "mistake somewhere, the credit note as entered will not be processed."
9533 msgstr ""
9534
9535 #: purchasing/supplier_credit.php:201
9536 msgid ""
9537 "The return cannot be processed because there is an insufficient quantity for "
9538 "item:"
9539 msgstr ""
9540
9541 #: purchasing/supplier_credit.php:245
9542 msgid "The quantity to credit must be numeric and greater than zero."
9543 msgstr ""
9544
9545 #: purchasing/supplier_credit.php:252
9546 msgid "The price is either not numeric or negative."
9547 msgstr ""
9548
9549 #: purchasing/supplier_credit.php:354
9550 msgid "Enter Credit Note"
9551 msgstr ""
9552
9553 #: purchasing/supplier_invoice.php:28
9554 msgid "Enter Supplier Invoice"
9555 msgstr ""
9556
9557 #: purchasing/supplier_invoice.php:43
9558 msgid "Supplier invoice has been processed."
9559 msgstr ""
9560
9561 #: purchasing/supplier_invoice.php:44
9562 msgid "View this Invoice"
9563 msgstr ""
9564
9565 #: purchasing/supplier_invoice.php:50
9566 msgid "Enter Another Invoice"
9567 msgstr ""
9568
9569 #: purchasing/supplier_invoice.php:141
9570 msgid ""
9571 "The invoice cannot be processed because the there are no items or values on "
9572 "the invoice.  Invoices are expected to have a charge."
9573 msgstr ""
9574
9575 #: purchasing/supplier_invoice.php:147
9576 msgid "You must enter an invoice reference."
9577 msgstr ""
9578
9579 #: purchasing/supplier_invoice.php:168
9580 msgid ""
9581 "The invoice as entered cannot be processed because the invoice date is in an "
9582 "incorrect format."
9583 msgstr ""
9584
9585 #: purchasing/supplier_invoice.php:224
9586 msgid "The quantity to invoice must be numeric and greater than zero."
9587 msgstr ""
9588
9589 #: purchasing/supplier_invoice.php:231
9590 msgid "The price is not numeric."
9591 msgstr ""
9592
9593 #: purchasing/supplier_invoice.php:244
9594 msgid ""
9595 "The price being invoiced is more than the purchase order price by more than "
9596 "the allowed over-charge percentage. The system is set up to prohibit this. "
9597 "See the system administrator to modify the set up parameters if necessary."
9598 msgstr ""
9599
9600 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9601 msgid "The over-charge percentage allowance is :"
9602 msgstr ""
9603
9604 #: purchasing/supplier_invoice.php:257
9605 msgid ""
9606 "The quantity being invoiced is more than the outstanding quantity by more "
9607 "than the allowed over-charge percentage. The system is set up to prohibit "
9608 "this. See the system administrator to modify the set up parameters if "
9609 "necessary."
9610 msgstr ""
9611
9612 #: purchasing/supplier_invoice.php:325
9613 #, php-format
9614 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9615 msgstr ""
9616
9617 #: purchasing/supplier_invoice.php:367
9618 msgid "Enter Invoice"
9619 msgstr ""
9620
9621 #: purchasing/supplier_payment.php:31
9622 msgid "Supplier Payment Entry"
9623 msgstr ""
9624
9625 #: purchasing/supplier_payment.php:85
9626 msgid "Invalid purchase invoice number."
9627 msgstr ""
9628
9629 #: purchasing/supplier_payment.php:91
9630 msgid "Payment has been sucessfully entered"
9631 msgstr ""
9632
9633 #: purchasing/supplier_payment.php:93
9634 msgid "&Print This Remittance"
9635 msgstr ""
9636
9637 #: purchasing/supplier_payment.php:94
9638 msgid "&Email This Remittance"
9639 msgstr ""
9640
9641 #: purchasing/supplier_payment.php:96
9642 msgid "View the GL &Journal Entries for this Payment"
9643 msgstr ""
9644
9645 #: purchasing/supplier_payment.php:98
9646 msgid "Select Another &Supplier Transaction for Payment"
9647 msgstr ""
9648
9649 #: purchasing/supplier_payment.php:101
9650 msgid "Enter Another Supplier &Payment"
9651 msgstr ""
9652
9653 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
9654 msgid "The exchange rate must be numeric and greater than zero."
9655 msgstr ""
9656
9657 #: purchasing/supplier_payment.php:160
9658 msgid "The entered discount is invalid or less than zero."
9659 msgstr ""
9660
9661 #: purchasing/supplier_payment.php:168
9662 msgid ""
9663 "The total of the amount and the discount is zero or negative. Please enter "
9664 "positive values."
9665 msgstr ""
9666
9667 #: purchasing/supplier_payment.php:271
9668 msgid "Payment To:"
9669 msgstr ""
9670
9671 #: purchasing/supplier_payment.php:284
9672 msgid "From Bank Account:"
9673 msgstr ""
9674
9675 #: purchasing/supplier_payment.php:292
9676 #: purchasing/view/view_supp_payment.php:55
9677 msgid "Date Paid"
9678 msgstr ""
9679
9680 #: purchasing/supplier_payment.php:315 sales/customer_payments.php:393
9681 msgid "Amount of Discount:"
9682 msgstr ""
9683
9684 #: purchasing/supplier_payment.php:316
9685 msgid "Amount of Payment:"
9686 msgstr ""
9687
9688 #: purchasing/supplier_payment.php:322
9689 msgid "The amount and discount are in the bank account's currency."
9690 msgstr ""
9691
9692 #: purchasing/supplier_payment.php:325
9693 msgid "Enter Payment"
9694 msgstr ""
9695
9696 #: purchasing/view/view_grn.php:21
9697 msgid "View Purchase Order Delivery"
9698 msgstr ""
9699
9700 #: purchasing/view/view_grn.php:27
9701 msgid ""
9702 "This page must be called with a Purchase Order Delivery number to review."
9703 msgstr ""
9704
9705 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9706 #: sales/view/view_sales_order.php:198
9707 msgid "Line Details"
9708 msgstr ""
9709
9710 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9711 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9712 #: sales/inquiry/sales_deliveries_view.php:186
9713 msgid "Delivery Date"
9714 msgstr ""
9715
9716 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9717 #: purchasing/view/view_supp_credit.php:60
9718 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9719 #: sales/view/view_sales_order.php:234
9720 msgid "Sub Total"
9721 msgstr ""
9722
9723 #: purchasing/view/view_grn.php:86
9724 msgid "This delivery has been voided."
9725 msgstr ""
9726
9727 #: purchasing/view/view_po.php:22
9728 msgid "View Purchase Order"
9729 msgstr ""
9730
9731 #: purchasing/view/view_po.php:27
9732 msgid "This page must be called with a purchase order number to review."
9733 msgstr ""
9734
9735 #: purchasing/view/view_po.php:46
9736 msgid "Requested By"
9737 msgstr ""
9738
9739 #: purchasing/view/view_po.php:100
9740 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9741 #: purchasing/inquiry/supplier_inquiry.php:193
9742 #: sales/inquiry/customer_allocation_inquiry.php:164
9743 #: sales/inquiry/customer_inquiry.php:251
9744 #: sales/inquiry/sales_deliveries_view.php:206
9745 #: sales/inquiry/sales_orders_view.php:318
9746 msgid "Marked items are overdue."
9747 msgstr ""
9748
9749 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9750 #: sales/view/view_sales_order.php:51
9751 msgid "Deliveries"
9752 msgstr ""
9753
9754 #: purchasing/view/view_po.php:115
9755 msgid "Delivered On"
9756 msgstr ""
9757
9758 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9759 msgid "Invoices/Credits"
9760 msgstr ""
9761
9762 #: purchasing/view/view_supp_credit.php:23
9763 msgid "View Supplier Credit Note"
9764 msgstr ""
9765
9766 #: purchasing/view/view_supp_credit.php:38
9767 msgid "SUPPLIER CREDIT NOTE"
9768 msgstr ""
9769
9770 #: purchasing/view/view_supp_credit.php:47
9771 #: purchasing/view/view_supp_invoice.php:50
9772 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9773 msgid "Invoice Date"
9774 msgstr ""
9775
9776 #: purchasing/view/view_supp_credit.php:66
9777 msgid "TOTAL CREDIT NOTE"
9778 msgstr ""
9779
9780 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9781 msgid "This credit note has been voided."
9782 msgstr ""
9783
9784 #: purchasing/view/view_supp_invoice.php:23
9785 msgid "View Supplier Invoice"
9786 msgstr ""
9787
9788 #: purchasing/view/view_supp_invoice.php:40
9789 msgid "SUPPLIER INVOICE"
9790 msgstr ""
9791
9792 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193
9793 #: sales/view/view_invoice.php:164
9794 msgid "TOTAL INVOICE"
9795 msgstr ""
9796
9797 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9798 msgid "This invoice has been voided."
9799 msgstr ""
9800
9801 #: purchasing/view/view_supp_payment.php:22
9802 msgid "View Payment to Supplier"
9803 msgstr ""
9804
9805 #: purchasing/view/view_supp_payment.php:47
9806 msgid "Payment to Supplier"
9807 msgstr ""
9808
9809 #: purchasing/view/view_supp_payment.php:53
9810 msgid "To Supplier"
9811 msgstr ""
9812
9813 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9814 msgid "Payment Currency"
9815 msgstr ""
9816
9817 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9818 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9819 #: sales/view/view_sales_order.php:202
9820 msgid "Discount"
9821 msgstr ""
9822
9823 #: purchasing/view/view_supp_payment.php:69
9824 msgid "Supplier's Currency"
9825 msgstr ""
9826
9827 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9828 msgid ""
9829 "There are no tax groups defined in the system. At least one tax group is "
9830 "required before proceeding."
9831 msgstr ""
9832
9833 #: purchasing/manage/suppliers.php:89
9834 msgid "Basic Data"
9835 msgstr ""
9836
9837 #: purchasing/manage/suppliers.php:91
9838 msgid "Supplier Name:"
9839 msgstr ""
9840
9841 #: purchasing/manage/suppliers.php:92
9842 msgid "Supplier Short Name:"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:95
9846 msgid "Website:"
9847 msgstr ""
9848
9849 #: purchasing/manage/suppliers.php:106
9850 msgid "Our Customer No:"
9851 msgstr ""
9852
9853 #: purchasing/manage/suppliers.php:108
9854 msgid "Purchasing"
9855 msgstr ""
9856
9857 #: purchasing/manage/suppliers.php:109
9858 msgid "Bank Name/Account:"
9859 msgstr ""
9860
9861 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9862 #: sales/manage/customers.php.orig:260
9863 msgid "Credit Limit:"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9867 #: sales/manage/customers.php.orig:262
9868 msgid "Payment Terms:"
9869 msgstr ""
9870
9871 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9872 msgid "Prices contain tax included:"
9873 msgstr ""
9874
9875 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9876 #: reporting/rep704.php:106 reporting/rep704.php:114
9877 msgid "Accounts"
9878 msgstr ""
9879
9880 #: purchasing/manage/suppliers.php:123
9881 msgid "Accounts Payable Account:"
9882 msgstr ""
9883
9884 #: purchasing/manage/suppliers.php:124
9885 msgid "Purchase Account:"
9886 msgstr ""
9887
9888 #: purchasing/manage/suppliers.php:125
9889 msgid "Use Item Inventory/COGS Account"
9890 msgstr ""
9891
9892 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9893 msgid "Contact Data"
9894 msgstr ""
9895
9896 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9897 msgid "Addresses"
9898 msgstr ""
9899
9900 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:100
9901 #: sales/manage/customer_branches.php:267
9902 msgid "Mailing Address:"
9903 msgstr ""
9904
9905 #: purchasing/manage/suppliers.php:150
9906 msgid "Physical Address:"
9907 msgstr ""
9908
9909 #: purchasing/manage/suppliers.php:152
9910 msgid "General"
9911 msgstr ""
9912
9913 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9914 #: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
9915 msgid "General Notes:"
9916 msgstr ""
9917
9918 #: purchasing/manage/suppliers.php:155
9919 msgid "Supplier status:"
9920 msgstr ""
9921
9922 #: purchasing/manage/suppliers.php:161
9923 msgid "System default"
9924 msgstr ""
9925
9926 #: purchasing/manage/suppliers.php:168
9927 msgid "Update Supplier"
9928 msgstr ""
9929
9930 #: purchasing/manage/suppliers.php:169
9931 msgid "Update supplier data"
9932 msgstr ""
9933
9934 #: purchasing/manage/suppliers.php:170
9935 msgid "Select this supplier and return to document entry."
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:171
9939 msgid "Delete Supplier"
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:172
9943 msgid "Delete supplier data if have been never used"
9944 msgstr ""
9945
9946 #: purchasing/manage/suppliers.php:176
9947 msgid "Add New Supplier Details"
9948 msgstr ""
9949
9950 #: purchasing/manage/suppliers.php:195
9951 msgid "The supplier name must be entered."
9952 msgstr ""
9953
9954 #: purchasing/manage/suppliers.php:202
9955 msgid "The supplier short name must be entered."
9956 msgstr ""
9957
9958 #: purchasing/manage/suppliers.php:222
9959 msgid "Supplier has been updated."
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:240
9963 msgid "A new supplier has been added."
9964 msgstr ""
9965
9966 #: purchasing/manage/suppliers.php:258
9967 msgid ""
9968 "Cannot delete this supplier because there are transactions that refer to "
9969 "this supplier."
9970 msgstr ""
9971
9972 #: purchasing/manage/suppliers.php:266
9973 msgid ""
9974 "Cannot delete the supplier record because purchase orders have been created "
9975 "against this supplier."
9976 msgstr ""
9977
9978 #: purchasing/manage/suppliers.php:287
9979 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9980 msgid "Select a supplier: "
9981 msgstr ""
9982
9983 #: purchasing/manage/suppliers.php:288
9984 msgid "New supplier"
9985 msgstr ""
9986
9987 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9988 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
9989 msgid "&Contacts"
9990 msgstr ""
9991
9992 #: purchasing/manage/suppliers.php:309
9993 msgid "Purchase &Orders"
9994 msgstr ""
9995
9996 #: purchasing/inquiry/po_search_completed.php:26
9997 msgid "Search Purchase Orders"
9998 msgstr ""
9999
10000 #: purchasing/inquiry/po_search_completed.php:63
10001 #: purchasing/inquiry/po_search.php:62
10002 #: sales/inquiry/sales_deliveries_view.php:103
10003 #: sales/inquiry/sales_orders_view.php:225
10004 msgid "#:"
10005 msgstr ""
10006
10007 #: purchasing/inquiry/po_search_completed.php:68
10008 msgid "into location:"
10009 msgstr ""
10010
10011 #: purchasing/inquiry/po_search_completed.php:126
10012 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10013 #: sales/inquiry/sales_orders_view.php:267
10014 msgid "Order Date"
10015 msgstr ""
10016
10017 #: purchasing/inquiry/po_search_completed.php:128
10018 #: purchasing/inquiry/po_search.php:137
10019 #: sales/inquiry/sales_orders_view.php:270
10020 msgid "Order Total"
10021 msgstr ""
10022
10023 #: purchasing/inquiry/po_search.php:25
10024 msgid "Search Outstanding Purchase Orders"
10025 msgstr ""
10026
10027 #: purchasing/inquiry/po_search.php:98
10028 msgid "Receive"
10029 msgstr ""
10030
10031 #: purchasing/inquiry/po_search.php:148
10032 msgid "Marked orders have overdue items."
10033 msgstr ""
10034
10035 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10036 msgid "Supplier Allocation Inquiry"
10037 msgstr ""
10038
10039 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10040 #: sales/inquiry/customer_allocation_inquiry.php:49
10041 msgid "show settled:"
10042 msgstr ""
10043
10044 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10045 msgid "Pay"
10046 msgstr ""
10047
10048 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10049 msgid "Supp Reference"
10050 msgstr ""
10051
10052 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10053 #: reporting/rep101.php:133 reporting/rep201.php:121
10054 #: reporting/includes/doctext.inc:225
10055 #: sales/inquiry/customer_allocation_inquiry.php:153
10056 msgid "Allocated"
10057 msgstr ""
10058
10059 #: purchasing/inquiry/supplier_inquiry.php:27
10060 msgid "Supplier Inquiry"
10061 msgstr ""
10062
10063 #: purchasing/inquiry/supplier_inquiry.php:51
10064 msgid "Select a supplier:"
10065 msgstr ""
10066
10067 #: purchasing/inquiry/supplier_inquiry.php:70
10068 #: purchasing/inquiry/supplier_inquiry.php:71
10069 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10070 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10071 #: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
10072 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10073 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10074 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:132
10075 #: sales/manage/recurrent_invoices.php:102
10076 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10077 #: sales/inquiry/customer_inquiry.php:77
10078 msgid "Days"
10079 msgstr ""
10080
10081 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10082 #: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160
10083 #: sales/inquiry/customer_inquiry.php:77
10084 msgid "Over"
10085 msgstr ""
10086
10087 #: purchasing/inquiry/supplier_inquiry.php:76
10088 #: sales/inquiry/customer_inquiry.php:80
10089 msgid "Terms"
10090 msgstr ""
10091
10092 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10093 #: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130
10094 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10095 msgid "Current"
10096 msgstr ""
10097
10098 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10099 #: reporting/rep108.php:153 reporting/rep202.php:131
10100 #: sales/inquiry/customer_inquiry.php:81
10101 msgid "Total Balance"
10102 msgstr ""
10103
10104 #: purchasing/inquiry/supplier_inquiry.php:133
10105 #: sales/inquiry/customer_inquiry.php:164
10106 msgid "Credit This"
10107 msgstr ""
10108
10109 #: purchasing/inquiry/supplier_inquiry.php:155
10110 msgid "Print Remittance"
10111 msgstr ""
10112
10113 #: purchasing/allocations/supplier_allocate.php:29
10114 msgid "Allocate Supplier Payment or Credit Note"
10115 msgstr ""
10116
10117 #: purchasing/allocations/supplier_allocate.php:49
10118 msgid "Allocation of"
10119 msgstr ""
10120
10121 #: purchasing/allocations/supplier_allocate.php:54
10122 #: sales/allocations/customer_allocate.php:53
10123 msgid "Total:"
10124 msgstr ""
10125
10126 #: purchasing/allocations/supplier_allocate.php:63
10127 #: sales/allocations/customer_allocate.php:62
10128 msgid "Start again allocation of selected amount"
10129 msgstr ""
10130
10131 #: purchasing/allocations/supplier_allocate.php:64
10132 #: sales/allocations/customer_allocate.php:63
10133 msgid "Process allocations"
10134 msgstr ""
10135
10136 #: purchasing/allocations/supplier_allocate.php:65
10137 #: purchasing/allocations/supplier_allocate.php:71
10138 #: sales/allocations/customer_allocate.php:64
10139 #: sales/allocations/customer_allocate.php:70
10140 msgid "Back to Allocations"
10141 msgstr ""
10142
10143 #: purchasing/allocations/supplier_allocate.php:66
10144 #: purchasing/allocations/supplier_allocate.php:72
10145 #: sales/allocations/customer_allocate.php:64
10146 #: sales/allocations/customer_allocate.php:71
10147 msgid "Abandon allocations and return to selection of allocatable amounts"
10148 msgstr ""
10149
10150 #: purchasing/allocations/supplier_allocate.php:70
10151 #: sales/allocations/customer_allocate.php:68
10152 msgid "There are no unsettled transactions to allocate."
10153 msgstr ""
10154
10155 #: purchasing/allocations/supplier_allocation_main.php:26
10156 msgid "Supplier Allocations"
10157 msgstr ""
10158
10159 #: purchasing/allocations/supplier_allocation_main.php:36
10160 msgid "Select a Supplier: "
10161 msgstr ""
10162
10163 #: purchasing/allocations/supplier_allocation_main.php:39
10164 #: sales/allocations/customer_allocation_main.php:35
10165 msgid "Show Settled Items:"
10166 msgstr ""
10167
10168 #: purchasing/allocations/supplier_allocation_main.php:70
10169 #: sales/allocations/customer_allocation_main.php:74
10170 msgid "Allocate"
10171 msgstr ""
10172
10173 #: purchasing/allocations/supplier_allocation_main.php:111
10174 #: sales/allocations/customer_allocation_main.php:110
10175 msgid "Marked items are settled."
10176 msgstr ""
10177
10178 #: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108
10179 #: reporting/rep202.php:112 reporting/rep203.php:83
10180 msgid "Balances in Home Currency"
10181 msgstr ""
10182
10183 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
10184 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10185 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10186 msgid "Trans Type"
10187 msgstr ""
10188
10189 #: reporting/rep101.php:132 reporting/rep201.php:120
10190 #: reporting/includes/doctext.inc:224
10191 msgid "Charges"
10192 msgstr ""
10193
10194 #: reporting/rep101.php:132 reporting/rep201.php:121
10195 #: reporting/includes/doctext.inc:225
10196 msgid "Credits"
10197 msgstr ""
10198
10199 #: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129
10200 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126
10201 #: reporting/reports_main.php:38 reporting/reports_main.php:48
10202 #: reporting/reports_main.php:152 reporting/reports_main.php:162
10203 #: reporting/reports_main.php:171 reporting/reports_main.php:224
10204 msgid "Suppress Zeros"
10205 msgstr ""
10206
10207 #: reporting/rep101.php:143
10208 msgid "Customer Balances"
10209 msgstr ""
10210
10211 #: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171
10212 #: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181
10213 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10214 #: reporting/rep305.php:187 reporting/rep306.php:294
10215 msgid "Grand Total"
10216 msgstr ""
10217
10218 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10219 #: reporting/rep709.php:95 reporting/reports_main.php:47
10220 #: reporting/reports_main.php:90 reporting/reports_main.php:161
10221 #: reporting/reports_main.php:208 reporting/reports_main.php:465
10222 msgid "Summary Only"
10223 msgstr ""
10224
10225 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10226 msgid "Detailed Report"
10227 msgstr ""
10228
10229 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10230 #: reporting/rep301.php:110 reporting/reports_main.php:35
10231 #: reporting/reports_main.php:43 reporting/reports_main.php:64
10232 #: reporting/reports_main.php:80 reporting/reports_main.php:89
10233 #: reporting/reports_main.php:149 reporting/reports_main.php:157
10234 #: reporting/reports_main.php:168 reporting/reports_main.php:205
10235 #: reporting/reports_main.php:230 reporting/reports_main.php:238
10236 #: reporting/reports_main.php:247 reporting/reports_main.php:253
10237 #: reporting/reports_main.php:293 reporting/reports_main.php:307
10238 #: reporting/reports_main.php:319 reporting/reports_main.php:337
10239 #: reporting/reports_main.php:348 reporting/reports_main.php:360
10240 #: reporting/reports_main.php:373 reporting/reports_main.php:389
10241 #: reporting/reports_main.php:399 reporting/reports_main.php:410
10242 #: reporting/reports_main.php:422 reporting/reports_main.php:436
10243 #: reporting/reports_main.php:445 reporting/reports_main.php:455
10244 #: reporting/reports_main.php:464 reporting/reports_main.php:471
10245 msgid "End Date"
10246 msgstr ""
10247
10248 #: reporting/rep102.php:135 reporting/rep202.php:140
10249 #: reporting/reports_main.php:46 reporting/reports_main.php:120
10250 #: reporting/reports_main.php:160
10251 msgid "Show Also Allocated"
10252 msgstr ""
10253
10254 #: reporting/rep102.php:140
10255 msgid "Aged Customer Analysis"
10256 msgstr ""
10257
10258 #: reporting/rep103.php:132
10259 msgid "All Areas"
10260 msgstr ""
10261
10262 #: reporting/rep103.php:136
10263 msgid "All Sales Folk"
10264 msgstr ""
10265
10266 #: reporting/rep103.php:140 reporting/rep205.php:87
10267 msgid "Greater than "
10268 msgstr ""
10269
10270 #: reporting/rep103.php:144 reporting/rep205.php:91
10271 msgid "Less than "
10272 msgstr ""
10273
10274 #: reporting/rep103.php:153
10275 msgid "Customer Postal Address"
10276 msgstr ""
10277
10278 #: reporting/rep103.php:153
10279 msgid "Price/Turnover"
10280 msgstr ""
10281
10282 #: reporting/rep103.php:153
10283 msgid "Branch Contact Information"
10284 msgstr ""
10285
10286 #: reporting/rep103.php:154
10287 msgid "Branch Delivery Address"
10288 msgstr ""
10289
10290 #: reporting/rep103.php:159 reporting/rep205.php:106
10291 #: reporting/reports_main.php:54 reporting/reports_main.php:181
10292 msgid "Activity Since"
10293 msgstr ""
10294
10295 #: reporting/rep103.php:160 reporting/reports_main.php:55
10296 #: sales/manage/sales_areas.php:16
10297 msgid "Sales Areas"
10298 msgstr ""
10299
10300 #: reporting/rep103.php:161 reporting/reports_main.php:56
10301 msgid "Sales Folk"
10302 msgstr ""
10303
10304 #: reporting/rep103.php:162 reporting/rep205.php:107
10305 msgid "Activity"
10306 msgstr ""
10307
10308 #: reporting/rep103.php:164
10309 msgid "Customer Details Listing"
10310 msgstr ""
10311
10312 #: reporting/rep103.php:194
10313 msgid "Customers in"
10314 msgstr ""
10315
10316 #: reporting/rep103.php:215
10317 msgid "Price List"
10318 msgstr ""
10319
10320 #: reporting/rep103.php:243 reporting/rep205.php:161
10321 msgid "Ph"
10322 msgstr ""
10323
10324 #: reporting/rep103.php:259 reporting/rep205.php:100 reporting/rep205.php:177
10325 msgid "Turnover"
10326 msgstr ""
10327
10328 #: reporting/rep103.php:266 reporting/rep106.php:88 reporting/rep205.php:184
10329 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10330 msgid "Email"
10331 msgstr ""
10332
10333 #: reporting/rep104.php:111
10334 msgid "Category/Items"
10335 msgstr ""
10336
10337 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111
10338 #: reporting/rep303.php:117 reporting/rep307.php:117
10339 msgid "UOM"
10340 msgstr ""
10341
10342 #: reporting/rep104.php:111
10343 msgid "GP %"
10344 msgstr ""
10345
10346 #: reporting/rep104.php:119 reporting/reports_main.php:74
10347 msgid "Show GP %"
10348 msgstr ""
10349
10350 #: reporting/rep104.php:126
10351 msgid "Price Listing"
10352 msgstr ""
10353
10354 #: reporting/rep104.php:195
10355 msgid "Sales Kits"
10356 msgstr ""
10357
10358 #: reporting/rep105.php:103
10359 msgid "All Orders"
10360 msgstr ""
10361
10362 #: reporting/rep105.php:105 reporting/reports_main.php:83
10363 msgid "Back Orders Only"
10364 msgstr ""
10365
10366 #: reporting/rep105.php:109 reporting/rep204.php:84
10367 #: sales/inquiry/customer_allocation_inquiry.php:146
10368 #: sales/inquiry/customer_inquiry.php:226
10369 msgid "Order"
10370 msgstr ""
10371
10372 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10373 #: sales/create_recurrent_invoices.php:132
10374 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10375 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10376 #: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
10377 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10378 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10379 #: sales/inquiry/sales_deliveries_view.php:182
10380 #: sales/inquiry/sales_orders_view.php:265
10381 #: sales/inquiry/sales_orders_view.php:279
10382 msgid "Branch"
10383 msgstr ""
10384
10385 #: reporting/rep105.php:109 reporting/rep106.php:83
10386 msgid "Customer Ref"
10387 msgstr ""
10388
10389 #: reporting/rep105.php:110
10390 msgid "Ord Date"
10391 msgstr ""
10392
10393 #: reporting/rep105.php:110
10394 msgid "Del Date"
10395 msgstr ""
10396
10397 #: reporting/rep105.php:110 reporting/rep401.php:71
10398 msgid "Loc"
10399 msgstr ""
10400
10401 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10402 #: sales/customer_invoice.php:469
10403 msgid "Invoiced"
10404 msgstr ""
10405
10406 #: reporting/rep105.php:121
10407 msgid "Selection"
10408 msgstr ""
10409
10410 #: reporting/rep105.php:125
10411 msgid "Order Status Listing"
10412 msgstr ""
10413
10414 #: reporting/rep106.php:84
10415 msgid "Inv Date"
10416 msgstr ""
10417
10418 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10419 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10420 #: sales/manage/sales_people.php:161
10421 msgid "Provision"
10422 msgstr ""
10423
10424 #: reporting/rep106.php:88
10425 msgid "Salesman"
10426 msgstr ""
10427
10428 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10429 msgid "Break Pt."
10430 msgstr ""
10431
10432 #: reporting/rep106.php:97
10433 msgid "Salesman Listing"
10434 msgstr ""
10435
10436 #: reporting/rep107.php:67 reporting/rep107.php:84
10437 #: reporting/includes/doctext.inc:105
10438 msgid "INVOICE"
10439 msgstr ""
10440
10441 #: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162
10442 #: reporting/rep111.php:137 reporting/rep113.php:147
10443 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10444 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10445 #: sales/includes/ui/sales_credit_ui.inc:222
10446 msgid "Shipping"
10447 msgstr ""
10448
10449 #: reporting/rep108.php:85 reporting/rep108.php:110
10450 #: reporting/includes/doctext.inc:216
10451 msgid "STATEMENT"
10452 msgstr ""
10453
10454 #: reporting/rep108.php:125
10455 msgid "Outstanding Transactions"
10456 msgstr ""
10457
10458 #: reporting/rep108.php:168
10459 msgid "Statement"
10460 msgstr ""
10461
10462 #: reporting/rep108.php:168
10463 msgid "as of"
10464 msgstr ""
10465
10466 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10467 #: reporting/includes/doctext.inc:53
10468 msgid "SALES ORDER"
10469 msgstr ""
10470
10471 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10472 #: reporting/includes/doctext.inc:53
10473 msgid "QUOTE"
10474 msgstr ""
10475
10476 #: reporting/rep109.php:158 reporting/rep111.php:143
10477 msgid "TOTAL ORDER EX VAT"
10478 msgstr ""
10479
10480 #: reporting/rep109.php:204 reporting/rep111.php:189
10481 msgid "TOTAL ORDER VAT INCL."
10482 msgstr ""
10483
10484 #: reporting/rep110.php:70
10485 msgid "DELIVERY"
10486 msgstr ""
10487
10488 #: reporting/rep110.php:72 reporting/rep110.php:93
10489 #: reporting/includes/doctext.inc:70
10490 msgid "PACKING SLIP"
10491 msgstr ""
10492
10493 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10494 msgid "DELIVERY NOTE"
10495 msgstr ""
10496
10497 #: reporting/rep110.php:206
10498 msgid "TOTAL DELIVERY INCL. VAT"
10499 msgstr ""
10500
10501 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10502 msgid "SALES QUOTATION"
10503 msgstr ""
10504
10505 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10506 msgid "RECEIPT"
10507 msgstr ""
10508
10509 #: reporting/rep112.php:125 reporting/rep210.php:133
10510 msgid "As advance / full / part / payment towards:"
10511 msgstr ""
10512
10513 #: reporting/rep112.php:160
10514 msgid "TOTAL RECEIPT"
10515 msgstr ""
10516
10517 #: reporting/rep112.php:170
10518 msgid "Received / Sign"
10519 msgstr ""
10520
10521 #: reporting/rep112.php:172
10522 msgid "By Cash / Cheque* / Draft No."
10523 msgstr ""
10524
10525 #: reporting/rep112.php:174
10526 msgid "Dated"
10527 msgstr ""
10528
10529 #: reporting/rep112.php:177
10530 msgid "Drawn on Bank"
10531 msgstr ""
10532
10533 #: reporting/rep113.php:67 reporting/rep113.php:86
10534 #: reporting/includes/doctext.inc:91
10535 msgid "CREDIT NOTE"
10536 msgstr ""
10537
10538 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10539 msgid "TOTAL CREDIT"
10540 msgstr ""
10541
10542 #: reporting/rep114.php:87
10543 msgid "Sales Summary Report"
10544 msgstr ""
10545
10546 #: reporting/rep114.php:91 reporting/reports_main.php:65
10547 msgid "Tax Id Only"
10548 msgstr ""
10549
10550 #: reporting/rep114.php:95
10551 msgid "Tax Id"
10552 msgstr ""
10553
10554 #: reporting/rep114.php:95
10555 msgid "Total ex. Tax"
10556 msgstr ""
10557
10558 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10559 msgid "Tax"
10560 msgstr ""
10561
10562 #: reporting/rep201.php:110
10563 msgid "Balances in Home currency"
10564 msgstr ""
10565
10566 #: reporting/rep201.php:131
10567 msgid "Supplier Balances"
10568 msgstr ""
10569
10570 #: reporting/rep202.php:144
10571 msgid "currency"
10572 msgstr ""
10573
10574 #: reporting/rep202.php:145
10575 msgid "Aged Supplier Analysis"
10576 msgstr ""
10577
10578 #: reporting/rep203.php:104
10579 msgid "Payment Report"
10580 msgstr ""
10581
10582 #: reporting/rep204.php:84
10583 msgid "Qty Recd"
10584 msgstr ""
10585
10586 #: reporting/rep204.php:84
10587 msgid "qty Inv"
10588 msgstr ""
10589
10590 #: reporting/rep204.php:85
10591 msgid "Act Price"
10592 msgstr ""
10593
10594 #: reporting/rep204.php:92
10595 msgid "Outstanding GRNs Report"
10596 msgstr ""
10597
10598 #: reporting/rep205.php:100
10599 msgid "Contact Information"
10600 msgstr ""
10601
10602 #: reporting/rep205.php:101
10603 msgid "Physical Address"
10604 msgstr ""
10605
10606 #: reporting/rep205.php:109
10607 msgid "Supplier Details Listing"
10608 msgstr ""
10609
10610 #: reporting/rep205.php:136
10611 msgid "Tax_Id"
10612 msgstr ""
10613
10614 #: reporting/rep209.php:87 reporting/rep209.php:100
10615 #: reporting/includes/doctext.inc:149
10616 msgid "PURCHASE ORDER"
10617 msgstr ""
10618
10619 #: reporting/rep209.php:206
10620 msgid "TOTAL PO"
10621 msgstr ""
10622
10623 #: reporting/rep210.php:95 reporting/rep210.php:117
10624 #: reporting/includes/doctext.inc:129
10625 msgid "REMITTANCE"
10626 msgstr ""
10627
10628 #: reporting/rep210.php:168
10629 msgid "TOTAL REMITTANCE"
10630 msgstr ""
10631
10632 #: reporting/rep301.php:114
10633 msgid "Inventory Valuation Report"
10634 msgstr ""
10635
10636 #: reporting/rep302.php:125
10637 msgid "QOH"
10638 msgstr ""
10639
10640 #: reporting/rep302.php:125
10641 msgid "Cust Ord"
10642 msgstr ""
10643
10644 #: reporting/rep302.php:125
10645 msgid "Supp Ord"
10646 msgstr ""
10647
10648 #: reporting/rep302.php:125
10649 msgid "Sugg Ord"
10650 msgstr ""
10651
10652 #: reporting/rep302.php:134
10653 msgid "Inventory Planning Report"
10654 msgstr ""
10655
10656 #: reporting/rep303.php:99
10657 msgid "Shortage"
10658 msgstr ""
10659
10660 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100
10661 msgid "Stock ID"
10662 msgstr ""
10663
10664 #: reporting/rep303.php:111
10665 msgid "Check"
10666 msgstr ""
10667
10668 #: reporting/rep303.php:125
10669 msgid "Only Shortage"
10670 msgstr ""
10671
10672 #: reporting/rep303.php:133
10673 msgid "Stock Check Sheets"
10674 msgstr ""
10675
10676 #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
10677 msgid "Qty"
10678 msgstr ""
10679
10680 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10681 #: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
10682 msgid "Sales"
10683 msgstr ""
10684
10685 #: reporting/rep304.php:114
10686 msgid "Cost"
10687 msgstr ""
10688
10689 #: reporting/rep304.php:114
10690 msgid "Contribution"
10691 msgstr ""
10692
10693 #: reporting/rep304.php:126
10694 msgid "Inventory Sales Report"
10695 msgstr ""
10696
10697 #: reporting/rep305.php:100
10698 msgid "PO No"
10699 msgstr ""
10700
10701 #: reporting/rep305.php:100
10702 msgid "Inv"
10703 msgstr ""
10704
10705 #: reporting/rep305.php:100
10706 msgid "Inv Price"
10707 msgstr ""
10708
10709 #: reporting/rep305.php:100
10710 msgid "PO Price"
10711 msgstr ""
10712
10713 #: reporting/rep305.php:107
10714 msgid "GRN Valuation Report"
10715 msgstr ""
10716
10717 #: reporting/rep306.php:141
10718 msgid "Unit Price"
10719 msgstr ""
10720
10721 #: reporting/rep306.php:154
10722 msgid "Inventory Purchasing Report"
10723 msgstr ""
10724
10725 #: reporting/rep307.php:117
10726 msgid "Opening"
10727 msgstr ""
10728
10729 #: reporting/rep307.php:126
10730 msgid "Inventory Movements"
10731 msgstr ""
10732
10733 #: reporting/rep401.php:71
10734 msgid "Wrk Ctr"
10735 msgstr ""
10736
10737 #: reporting/rep401.php:78
10738 msgid "Bill of Material Listing"
10739 msgstr ""
10740
10741 #: reporting/rep409.php:60 reporting/rep409.php:73
10742 #: reporting/includes/doctext.inc:192
10743 msgid "WORK ORDER"
10744 msgstr ""
10745
10746 #: reporting/rep409.php:129
10747 msgid "Insufficient stock"
10748 msgstr ""
10749
10750 #: reporting/rep501.php:87
10751 msgid "YTD"
10752 msgstr ""
10753
10754 #: reporting/rep501.php:94
10755 msgid "Dimension Summary"
10756 msgstr ""
10757
10758 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10759 msgid "Bank Account"
10760 msgstr ""
10761
10762 #: reporting/rep601.php:151
10763 msgid "Total Debit / Credit"
10764 msgstr ""
10765
10766 #: reporting/rep601.php:168
10767 msgid "Net Change"
10768 msgstr ""
10769
10770 #: reporting/rep702.php:53
10771 msgid "Type/Account"
10772 msgstr ""
10773
10774 #: reporting/rep702.php:53
10775 msgid "Date/Dim."
10776 msgstr ""
10777
10778 #: reporting/rep702.php:54
10779 msgid "Person/Item/Memo"
10780 msgstr ""
10781
10782 #: reporting/rep702.php:64
10783 msgid "List of Journal Entries"
10784 msgstr ""
10785
10786 #: reporting/rep704.php:71
10787 msgid "GL Account Transactions"
10788 msgstr ""
10789
10790 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10791 #: reporting/reports_main.php:328 reporting/reports_main.php:381
10792 #: reporting/reports_main.php:429
10793 msgid "Year"
10794 msgstr ""
10795
10796 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10797 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10798 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10799 msgid "Tags"
10800 msgstr ""
10801
10802 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10803 msgid "Amounts in thousands"
10804 msgstr ""
10805
10806 #: reporting/rep705.php:278
10807 msgid "Annual Expense Breakdown"
10808 msgstr ""
10809
10810 #: reporting/rep706.php:186
10811 msgid "Close Balance"
10812 msgstr ""
10813
10814 #: reporting/rep707.php:258
10815 msgid "Profit and Loss Statement"
10816 msgstr ""
10817
10818 #: reporting/rep709.php:93
10819 msgid "Tax Report"
10820 msgstr ""
10821
10822 #: reporting/rep709.php:111
10823 msgid "Branch Name"
10824 msgstr ""
10825
10826 #: reporting/rep709.php:112
10827 msgid "Net"
10828 msgstr ""
10829
10830 #: reporting/rep709.php:112 taxes/item_tax_types.php:185
10831 msgid "Rate"
10832 msgstr ""
10833
10834 #: reporting/rep709.php:183
10835 msgid "Tax Rate"
10836 msgstr ""
10837
10838 #: reporting/rep709.php:183
10839 msgid "Net Tax"
10840 msgstr ""
10841
10842 #: reporting/rep710.php:77
10843 msgid "Time"
10844 msgstr ""
10845
10846 #: reporting/rep710.php:77
10847 msgid "Trans Date"
10848 msgstr ""
10849
10850 #: reporting/rep710.php:78
10851 msgid "Action"
10852 msgstr ""
10853
10854 #: reporting/rep710.php:89 reporting/reports_main.php:469
10855 msgid "Audit Trail"
10856 msgstr ""
10857
10858 #: reporting/rep710.php:111
10859 msgid "Changed"
10860 msgstr ""
10861
10862 #: reporting/reports_main.php:26
10863 msgid "Reports and Analysis"
10864 msgstr ""
10865
10866 #: reporting/reports_main.php:33
10867 msgid "Customer &Balances"
10868 msgstr ""
10869
10870 #: reporting/reports_main.php:37 reporting/reports_main.php:45
10871 #: reporting/reports_main.php:70 reporting/reports_main.php:97
10872 #: reporting/reports_main.php:105 reporting/reports_main.php:119
10873 #: reporting/reports_main.php:127 reporting/reports_main.php:135
10874 #: reporting/reports_main.php:142 reporting/reports_main.php:151
10875 #: reporting/reports_main.php:159 reporting/reports_main.php:170
10876 #: reporting/reports_main.php:190 reporting/reports_main.php:197
10877 msgid "Currency Filter"
10878 msgstr ""
10879
10880 #: reporting/reports_main.php:40 reporting/reports_main.php:51
10881 #: reporting/reports_main.php:60 reporting/reports_main.php:67
10882 #: reporting/reports_main.php:76 reporting/reports_main.php:85
10883 #: reporting/reports_main.php:92 reporting/reports_main.php:101
10884 #: reporting/reports_main.php:109 reporting/reports_main.php:116
10885 #: reporting/reports_main.php:123 reporting/reports_main.php:131
10886 #: reporting/reports_main.php:138 reporting/reports_main.php:144
10887 #: reporting/reports_main.php:154 reporting/reports_main.php:165
10888 #: reporting/reports_main.php:173 reporting/reports_main.php:178
10889 #: reporting/reports_main.php:185 reporting/reports_main.php:193
10890 #: reporting/reports_main.php:200 reporting/reports_main.php:210
10891 #: reporting/reports_main.php:216 reporting/reports_main.php:226
10892 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10893 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10894 #: reporting/reports_main.php:267 reporting/reports_main.php:274
10895 #: reporting/reports_main.php:283 reporting/reports_main.php:296
10896 #: reporting/reports_main.php:303 reporting/reports_main.php:310
10897 #: reporting/reports_main.php:325 reporting/reports_main.php:333
10898 #: reporting/reports_main.php:344 reporting/reports_main.php:356
10899 #: reporting/reports_main.php:366 reporting/reports_main.php:378
10900 #: reporting/reports_main.php:385 reporting/reports_main.php:395
10901 #: reporting/reports_main.php:406 reporting/reports_main.php:415
10902 #: reporting/reports_main.php:426 reporting/reports_main.php:432
10903 #: reporting/reports_main.php:441 reporting/reports_main.php:451
10904 #: reporting/reports_main.php:459 reporting/reports_main.php:467
10905 #: reporting/reports_main.php:475
10906 msgid "Orientation"
10907 msgstr ""
10908
10909 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10910 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10911 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10912 #: reporting/reports_main.php:93 reporting/reports_main.php:155
10913 #: reporting/reports_main.php:166 reporting/reports_main.php:174
10914 #: reporting/reports_main.php:179 reporting/reports_main.php:186
10915 #: reporting/reports_main.php:211 reporting/reports_main.php:217
10916 #: reporting/reports_main.php:227 reporting/reports_main.php:235
10917 #: reporting/reports_main.php:244 reporting/reports_main.php:250
10918 #: reporting/reports_main.php:260 reporting/reports_main.php:268
10919 #: reporting/reports_main.php:284 reporting/reports_main.php:297
10920 #: reporting/reports_main.php:304 reporting/reports_main.php:311
10921 #: reporting/reports_main.php:326 reporting/reports_main.php:334
10922 #: reporting/reports_main.php:345 reporting/reports_main.php:357
10923 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10924 #: reporting/reports_main.php:386 reporting/reports_main.php:396
10925 #: reporting/reports_main.php:407 reporting/reports_main.php:416
10926 #: reporting/reports_main.php:427 reporting/reports_main.php:433
10927 #: reporting/reports_main.php:442 reporting/reports_main.php:452
10928 #: reporting/reports_main.php:460 reporting/reports_main.php:468
10929 #: reporting/reports_main.php:476
10930 msgid "Destination"
10931 msgstr ""
10932
10933 #: reporting/reports_main.php:42
10934 msgid "&Aged Customer Analysis"
10935 msgstr ""
10936
10937 #: reporting/reports_main.php:49 reporting/reports_main.php:163
10938 #: reporting/reports_main.php:342 reporting/reports_main.php:354
10939 #: reporting/reports_main.php:393 reporting/reports_main.php:404
10940 #: reporting/reports_main.php:439 reporting/reports_main.php:449
10941 msgid "Graphics"
10942 msgstr ""
10943
10944 #: reporting/reports_main.php:53
10945 msgid "Customer &Detail Listing"
10946 msgstr ""
10947
10948 #: reporting/reports_main.php:57 reporting/reports_main.php:182
10949 msgid "Activity Greater Than"
10950 msgstr ""
10951
10952 #: reporting/reports_main.php:58 reporting/reports_main.php:183
10953 msgid "Activity Less Than"
10954 msgstr ""
10955
10956 #: reporting/reports_main.php:62
10957 msgid "Sales &Summary Report"
10958 msgstr ""
10959
10960 #: reporting/reports_main.php:69
10961 msgid "&Price Listing"
10962 msgstr ""
10963
10964 #: reporting/reports_main.php:71 reporting/reports_main.php:81
10965 #: reporting/reports_main.php:206 reporting/reports_main.php:213
10966 #: reporting/reports_main.php:219 reporting/reports_main.php:231
10967 #: reporting/reports_main.php:239 reporting/reports_main.php:254
10968 msgid "Inventory Category"
10969 msgstr ""
10970
10971 #: reporting/reports_main.php:72 sales/manage/sales_types.php:16
10972 msgid "Sales Types"
10973 msgstr ""
10974
10975 #: reporting/reports_main.php:73 reporting/reports_main.php:221
10976 msgid "Show Pictures"
10977 msgstr ""
10978
10979 #: reporting/reports_main.php:78
10980 msgid "&Order Status Listing"
10981 msgstr ""
10982
10983 #: reporting/reports_main.php:82
10984 msgid "Stock Location"
10985 msgstr ""
10986
10987 #: reporting/reports_main.php:87
10988 msgid "&Salesman Listing"
10989 msgstr ""
10990
10991 #: reporting/reports_main.php:94
10992 msgid "Print &Invoices"
10993 msgstr ""
10994
10995 #: reporting/reports_main.php:98 reporting/reports_main.php:106
10996 #: reporting/reports_main.php:113
10997 msgid "email Customers"
10998 msgstr ""
10999
11000 #: reporting/reports_main.php:99 reporting/reports_main.php:107
11001 msgid "Payment Link"
11002 msgstr ""
11003
11004 #: reporting/reports_main.php:102
11005 msgid "Print &Credit Notes"
11006 msgstr ""
11007
11008 #: reporting/reports_main.php:110
11009 msgid "Print &Deliveries"
11010 msgstr ""
11011
11012 #: reporting/reports_main.php:114
11013 msgid "Print as Packing Slip"
11014 msgstr ""
11015
11016 #: reporting/reports_main.php:117
11017 msgid "Print &Statements"
11018 msgstr ""
11019
11020 #: reporting/reports_main.php:121 reporting/reports_main.php:128
11021 #: reporting/reports_main.php:136 reporting/reports_main.php:191
11022 #: reporting/reports_main.php:198
11023 msgid "Email Customers"
11024 msgstr ""
11025
11026 #: reporting/reports_main.php:124
11027 msgid "&Print Sales Orders"
11028 msgstr ""
11029
11030 #: reporting/reports_main.php:129
11031 msgid "Print as Quote"
11032 msgstr ""
11033
11034 #: reporting/reports_main.php:132
11035 msgid "&Print Sales Quotations"
11036 msgstr ""
11037
11038 #: reporting/reports_main.php:139
11039 msgid "Print Receipts"
11040 msgstr ""
11041
11042 #: reporting/reports_main.php:147
11043 msgid "Supplier &Balances"
11044 msgstr ""
11045
11046 #: reporting/reports_main.php:156
11047 msgid "&Aged Supplier Analyses"
11048 msgstr ""
11049
11050 #: reporting/reports_main.php:167
11051 msgid "&Payment Report"
11052 msgstr ""
11053
11054 #: reporting/reports_main.php:175
11055 msgid "Outstanding &GRNs Report"
11056 msgstr ""
11057
11058 #: reporting/reports_main.php:180
11059 msgid "Supplier &Detail Listing"
11060 msgstr ""
11061
11062 #: reporting/reports_main.php:187
11063 msgid "Print Purchase &Orders"
11064 msgstr ""
11065
11066 #: reporting/reports_main.php:194
11067 msgid "Print Remittances"
11068 msgstr ""
11069
11070 #: reporting/reports_main.php:204
11071 msgid "Inventory &Valuation Report"
11072 msgstr ""
11073
11074 #: reporting/reports_main.php:212
11075 msgid "Inventory &Planning Report"
11076 msgstr ""
11077
11078 #: reporting/reports_main.php:218
11079 msgid "Stock &Check Sheets"
11080 msgstr ""
11081
11082 #: reporting/reports_main.php:222
11083 msgid "Inventory Column"
11084 msgstr ""
11085
11086 #: reporting/reports_main.php:223
11087 msgid "Show Shortage"
11088 msgstr ""
11089
11090 #: reporting/reports_main.php:228
11091 msgid "Inventory &Movement Report"
11092 msgstr ""
11093
11094 #: reporting/reports_main.php:236
11095 msgid "Inventory &Sales Report"
11096 msgstr ""
11097
11098 #: reporting/reports_main.php:245
11099 msgid "&GRN Valuation Report"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:251
11103 msgid "Inventory P&urchasing Report"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:262
11107 msgid "Manufacturing"
11108 msgstr ""
11109
11110 #: reporting/reports_main.php:263
11111 msgid "&Bill of Material Listing"
11112 msgstr ""
11113
11114 #: reporting/reports_main.php:264
11115 msgid "From product"
11116 msgstr ""
11117
11118 #: reporting/reports_main.php:265
11119 msgid "To product"
11120 msgstr ""
11121
11122 #: reporting/reports_main.php:269
11123 msgid "Print &Work Orders"
11124 msgstr ""
11125
11126 #: reporting/reports_main.php:272
11127 msgid "Email Locations"
11128 msgstr ""
11129
11130 #: reporting/reports_main.php:278
11131 msgid "Dimension &Summary"
11132 msgstr ""
11133
11134 #: reporting/reports_main.php:279
11135 msgid "From Dimension"
11136 msgstr ""
11137
11138 #: reporting/reports_main.php:280
11139 msgid "To Dimension"
11140 msgstr ""
11141
11142 #: reporting/reports_main.php:281
11143 msgid "Show Balance"
11144 msgstr ""
11145
11146 #: reporting/reports_main.php:289
11147 msgid "Banking"
11148 msgstr ""
11149
11150 #: reporting/reports_main.php:290
11151 msgid "Bank &Statement"
11152 msgstr ""
11153
11154 #: reporting/reports_main.php:294 reporting/reports_main.php:361
11155 #: reporting/reports_main.php:411 reporting/reports_main.php:456
11156 msgid "Zero values"
11157 msgstr ""
11158
11159 #: reporting/reports_main.php:299
11160 msgid "General Ledger"
11161 msgstr ""
11162
11163 #: reporting/reports_main.php:300
11164 msgid "Chart of &Accounts"
11165 msgstr ""
11166
11167 #: reporting/reports_main.php:301
11168 msgid "Show Balances"
11169 msgstr ""
11170
11171 #: reporting/reports_main.php:305
11172 msgid "List of &Journal Entries"
11173 msgstr ""
11174
11175 #: reporting/reports_main.php:317 reporting/reports_main.php:371
11176 #: reporting/reports_main.php:420
11177 msgid "GL Account &Transactions"
11178 msgstr ""
11179
11180 #: reporting/reports_main.php:320 reporting/reports_main.php:374
11181 #: reporting/reports_main.php:423
11182 msgid "From Account"
11183 msgstr ""
11184
11185 #: reporting/reports_main.php:321 reporting/reports_main.php:375
11186 #: reporting/reports_main.php:424
11187 msgid "To Account"
11188 msgstr ""
11189
11190 #: reporting/reports_main.php:327 reporting/reports_main.php:380
11191 #: reporting/reports_main.php:428
11192 msgid "Annual &Expense Breakdown"
11193 msgstr ""
11194
11195 #: reporting/reports_main.php:335 reporting/reports_main.php:387
11196 #: reporting/reports_main.php:434
11197 msgid "&Balance Sheet"
11198 msgstr ""
11199
11200 #: reporting/reports_main.php:341 reporting/reports_main.php:353
11201 #: reporting/reports_main.php:392 reporting/reports_main.php:403
11202 #: reporting/reports_main.php:438 reporting/reports_main.php:448
11203 msgid "Decimal values"
11204 msgstr ""
11205
11206 #: reporting/reports_main.php:346 reporting/reports_main.php:397
11207 #: reporting/reports_main.php:443
11208 msgid "&Profit and Loss Statement"
11209 msgstr ""
11210
11211 #: reporting/reports_main.php:462
11212 msgid "Ta&x Report"
11213 msgstr ""
11214
11215 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11216 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11217 msgid "Charge To"
11218 msgstr ""
11219
11220 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11221 msgid "Delivered To"
11222 msgstr ""
11223
11224 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11225 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11226 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11227 #: sales/includes/ui/sales_order_ui.inc:146
11228 msgid "Discount %"
11229 msgstr ""
11230
11231 #: reporting/includes/doctext.inc:33
11232 msgid "All amounts stated in"
11233 msgstr ""
11234
11235 #: reporting/includes/doctext.inc:39
11236 msgid "Quotation No."
11237 msgstr ""
11238
11239 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11240 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11241 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11242 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11243 #: reporting/includes/doctext.inc:218
11244 msgid "Customer's Reference"
11245 msgstr ""
11246
11247 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11248 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11249 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11250 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11251 msgid "Sales Person"
11252 msgstr ""
11253
11254 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11255 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11256 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11257 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11258 #: reporting/includes/doctext.inc:220
11259 msgid "Your VAT no."
11260 msgstr ""
11261
11262 #: reporting/includes/doctext.inc:47
11263 msgid "Our Quotation No"
11264 msgstr ""
11265
11266 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11267 #: sales/inquiry/sales_orders_view.php:282
11268 #: sales/includes/ui/sales_order_ui.inc:611
11269 msgid "Valid until"
11270 msgstr ""
11271
11272 #: reporting/includes/doctext.inc:54
11273 msgid "Order No."
11274 msgstr ""
11275
11276 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11277 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11278 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11279 #: sales/view/view_invoice.php:86
11280 msgid "Our Order No"
11281 msgstr ""
11282
11283 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11284 msgid "Delivery Note No."
11285 msgstr ""
11286
11287 #: reporting/includes/doctext.inc:86
11288 msgid "To Be Invoiced Before"
11289 msgstr ""
11290
11291 #: reporting/includes/doctext.inc:92
11292 msgid "Credit No."
11293 msgstr ""
11294
11295 #: reporting/includes/doctext.inc:93
11296 msgid "Please quote Credit no. when paying. All amounts stated in"
11297 msgstr ""
11298
11299 #: reporting/includes/doctext.inc:106
11300 msgid "Invoice No."
11301 msgstr ""
11302
11303 #: reporting/includes/doctext.inc:108
11304 msgid "Please quote Invoice no. when paying. All amounts stated in"
11305 msgstr ""
11306
11307 #: reporting/includes/doctext.inc:130
11308 msgid "Remittance No."
11309 msgstr ""
11310
11311 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11312 msgid "Order To"
11313 msgstr ""
11314
11315 #: reporting/includes/doctext.inc:150
11316 msgid "Purchase Order No."
11317 msgstr ""
11318
11319 #: reporting/includes/doctext.inc:154
11320 msgid "Deliver To"
11321 msgstr ""
11322
11323 #: reporting/includes/doctext.inc:177
11324 msgid "Receipt No."
11325 msgstr ""
11326
11327 #: reporting/includes/doctext.inc:178
11328 msgid "With thanks from"
11329 msgstr ""
11330
11331 #: reporting/includes/doctext.inc:193
11332 msgid "Work Order No."
11333 msgstr ""
11334
11335 #: reporting/includes/doctext.inc:224
11336 msgid "DueDate"
11337 msgstr ""
11338
11339 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11340 msgid "You can pay through"
11341 msgstr ""
11342
11343 #: reporting/includes/doctext.inc:263
11344 msgid "* Subject to Realisation of the Cheque."
11345 msgstr ""
11346
11347 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11348 msgid ""
11349 "The security settings on your account do not permit you to print this report"
11350 msgstr ""
11351
11352 #: reporting/includes/excel_report.inc:262
11353 #: reporting/includes/pdf_report.inc:316
11354 msgid "Print Out Date"
11355 msgstr ""
11356
11357 #: reporting/includes/excel_report.inc:268
11358 #: reporting/includes/pdf_report.inc:325
11359 msgid "Fiscal Year"
11360 msgstr ""
11361
11362 #: reporting/includes/excel_report.inc:396
11363 msgid "Report Date"
11364 msgstr ""
11365
11366 #: reporting/includes/excel_report.inc:413
11367 #: reporting/includes/pdf_report.inc:601
11368 msgid "Generated At"
11369 msgstr ""
11370
11371 #: reporting/includes/excel_report.inc:419
11372 #: reporting/includes/pdf_report.inc:610
11373 msgid "Generated By"
11374 msgstr ""
11375
11376 #: reporting/includes/header2.inc:122
11377 msgid "Our VAT No."
11378 msgstr ""
11379
11380 #: reporting/includes/header2.inc:128
11381 msgid "Domicile"
11382 msgstr ""
11383
11384 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11385 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11386 msgid "Page"
11387 msgstr ""
11388
11389 #: reporting/includes/pdf_report.inc:584
11390 msgid "Report Period"
11391 msgstr ""
11392
11393 #: reporting/includes/pdf_report.inc:987
11394 #: reporting/includes/pdf_report.inc:1035
11395 #, php-format
11396 msgid "You have no email contact defined for this type of document for '%s'."
11397 msgstr ""
11398
11399 #: reporting/includes/pdf_report.inc:1006
11400 msgid "Dear"
11401 msgstr ""
11402
11403 #: reporting/includes/pdf_report.inc:1007
11404 msgid "Attached you will find "
11405 msgstr ""
11406
11407 #: reporting/includes/pdf_report.inc:1023
11408 msgid "Kindest regards"
11409 msgstr ""
11410
11411 #: reporting/includes/pdf_report.inc:1038
11412 msgid "Sending document by email failed"
11413 msgstr ""
11414
11415 #: reporting/includes/pdf_report.inc:1038
11416 #: reporting/includes/pdf_report.inc:1041
11417 msgid "Email:"
11418 msgstr ""
11419
11420 #: reporting/includes/pdf_report.inc:1041
11421 msgid "has been sent by email to destination."
11422 msgstr ""
11423
11424 #: reporting/includes/pdf_report.inc:1071
11425 msgid "Report has been sent to network printer "
11426 msgstr ""
11427
11428 #: reporting/includes/printer_class.inc:39
11429 msgid "Cannot open connection to printer"
11430 msgstr ""
11431
11432 #: reporting/includes/printer_class.inc:50
11433 msgid "Printer does not acept the job"
11434 msgstr ""
11435
11436 #: reporting/includes/printer_class.inc:61
11437 msgid "Error sending print job control file"
11438 msgstr ""
11439
11440 #: reporting/includes/printer_class.inc:68
11441 msgid "Print control file not accepted"
11442 msgstr ""
11443
11444 #: reporting/includes/printer_class.inc:76
11445 msgid "Cannot send report to printer"
11446 msgstr ""
11447
11448 #: reporting/includes/printer_class.inc:86
11449 msgid "No ack after report printout"
11450 msgstr ""
11451
11452 #: reporting/includes/printer_class.inc:100
11453 msgid "Cannot flush printing queue"
11454 msgstr ""
11455
11456 #: reporting/includes/reports_classes.inc:61
11457 msgid "Report Classes:"
11458 msgstr ""
11459
11460 #: reporting/includes/reports_classes.inc:81
11461 msgid "Reports For Class: "
11462 msgstr ""
11463
11464 #: reporting/includes/reports_classes.inc:101
11465 msgid "Display: "
11466 msgstr ""
11467
11468 #: reporting/includes/reports_classes.inc:149
11469 msgid "Unknown report parameter type:"
11470 msgstr ""
11471
11472 #: reporting/includes/reports_classes.inc:175
11473 msgid "No Currency Filter"
11474 msgstr ""
11475
11476 #: reporting/includes/reports_classes.inc:231
11477 msgid "PDF/Printer"
11478 msgstr ""
11479
11480 #: reporting/includes/reports_classes.inc:238
11481 msgid "Portrait"
11482 msgstr ""
11483
11484 #: reporting/includes/reports_classes.inc:238
11485 msgid "Landscape"
11486 msgstr ""
11487
11488 #: reporting/includes/reports_classes.inc:249
11489 msgid "No Graphics"
11490 msgstr ""
11491
11492 #: reporting/includes/reports_classes.inc:249
11493 msgid "Vertical bars"
11494 msgstr ""
11495
11496 #: reporting/includes/reports_classes.inc:249
11497 msgid "Horizontal bars"
11498 msgstr ""
11499
11500 #: reporting/includes/reports_classes.inc:250
11501 msgid "Dots"
11502 msgstr ""
11503
11504 #: reporting/includes/reports_classes.inc:250
11505 msgid "Lines"
11506 msgstr ""
11507
11508 #: reporting/includes/reports_classes.inc:250
11509 msgid "Pie"
11510 msgstr ""
11511
11512 #: reporting/includes/reports_classes.inc:250
11513 msgid "Donut"
11514 msgstr ""
11515
11516 #: reporting/includes/reports_classes.inc:254
11517 #: reporting/includes/reports_classes.inc:257
11518 msgid "No Type Filter"
11519 msgstr ""
11520
11521 #: reporting/includes/reports_classes.inc:267
11522 msgid "No Account Group Filter"
11523 msgstr ""
11524
11525 #: reporting/includes/reports_classes.inc:282
11526 #: reporting/includes/reports_classes.inc:288
11527 #: reporting/includes/reports_classes.inc:294
11528 msgid "No Dimension Filter"
11529 msgstr ""
11530
11531 #: reporting/includes/reports_classes.inc:300
11532 msgid "No Customer Filter"
11533 msgstr ""
11534
11535 #: reporting/includes/reports_classes.inc:308
11536 msgid "No Supplier Filter"
11537 msgstr ""
11538
11539 #: reporting/includes/reports_classes.inc:393
11540 msgid "No Location Filter"
11541 msgstr ""
11542
11543 #: reporting/includes/reports_classes.inc:396
11544 msgid "No Category Filter"
11545 msgstr ""
11546
11547 #: reporting/includes/reports_classes.inc:405
11548 msgid "No Sales Folk Filter"
11549 msgstr ""
11550
11551 #: reporting/includes/reports_classes.inc:412
11552 msgid "No Users Filter"
11553 msgstr ""
11554
11555 #: sales/create_recurrent_invoices.php:26
11556 msgid "Create and Print Recurrent Invoices"
11557 msgstr ""
11558
11559 #: sales/create_recurrent_invoices.php:42
11560 #, php-format
11561 msgid "Recurrent Invoice covers period %s - %s."
11562 msgstr ""
11563
11564 #: sales/create_recurrent_invoices.php:108
11565 #, php-format
11566 msgid "%s recurrent invoice(s) created, # %s - # %s."
11567 msgstr ""
11568
11569 #: sales/create_recurrent_invoices.php:113
11570 #, php-format
11571 msgid "&Print Recurrent Invoices # %s - # %s"
11572 msgstr ""
11573
11574 #: sales/create_recurrent_invoices.php:115
11575 #, php-format
11576 msgid "&Email Recurrent Invoices # %s - # %s"
11577 msgstr ""
11578
11579 #: sales/create_recurrent_invoices.php:127
11580 msgid "Invoice date:"
11581 msgstr ""
11582
11583 #: sales/create_recurrent_invoices.php:132
11584 #: sales/manage/recurrent_invoices.php:102
11585 msgid "Template No"
11586 msgstr ""
11587
11588 #: sales/create_recurrent_invoices.php:132
11589 #: sales/manage/recurrent_invoices.php:102
11590 msgid "Begin"
11591 msgstr ""
11592
11593 #: sales/create_recurrent_invoices.php:132
11594 #: sales/manage/recurrent_invoices.php:102
11595 msgid "End"
11596 msgstr ""
11597
11598 #: sales/create_recurrent_invoices.php:132
11599 #: sales/manage/recurrent_invoices.php:102
11600 #: sales/manage/recurrent_invoices.php:185
11601 msgid "Last Created"
11602 msgstr ""
11603
11604 #: sales/create_recurrent_invoices.php:173
11605 msgid "Create Invoices"
11606 msgstr ""
11607
11608 #: sales/create_recurrent_invoices.php:181
11609 msgid "Marked items are due."
11610 msgstr ""
11611
11612 #: sales/create_recurrent_invoices.php:183
11613 msgid "No recurrent invoices are due."
11614 msgstr ""
11615
11616 #: sales/credit_note_entry.php:40
11617 #, php-format
11618 msgid "Modifying Customer Credit Note #%d"
11619 msgstr ""
11620
11621 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11622 msgid ""
11623 "There are no customers, or there are no customers with branches. Please "
11624 "define customers and customer branches."
11625 msgstr ""
11626
11627 #: sales/credit_note_entry.php:66
11628 #, php-format
11629 msgid "Credit Note # %d has been processed"
11630 msgstr ""
11631
11632 #: sales/credit_note_entry.php:68
11633 msgid "&View this credit note"
11634 msgstr ""
11635
11636 #: sales/credit_note_entry.php:70
11637 msgid "&Print This Credit Invoice"
11638 msgstr ""
11639
11640 #: sales/credit_note_entry.php:71
11641 msgid "&Email This Credit Invoice"
11642 msgstr ""
11643
11644 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11645 #: sales/customer_credit_invoice.php:77
11646 msgid "View the GL &Journal Entries for this Credit Note"
11647 msgstr ""
11648
11649 #: sales/credit_note_entry.php:75
11650 msgid "Enter Another &Credit Note"
11651 msgstr ""
11652
11653 #: sales/credit_note_entry.php:153
11654 msgid "The entered date for the credit note is invalid."
11655 msgstr ""
11656
11657 #: sales/credit_note_entry.php:170
11658 msgid ""
11659 "For credit notes created to write off the stock, a general ledger account is "
11660 "required to be selected."
11661 msgstr ""
11662
11663 #: sales/credit_note_entry.php:171
11664 msgid ""
11665 "Please select an account to write the cost of the stock off to, then click "
11666 "on Process again."
11667 msgstr ""
11668
11669 #: sales/credit_note_entry.php:197
11670 msgid "The quantity must be greater than zero."
11671 msgstr ""
11672
11673 #: sales/credit_note_entry.php:202
11674 msgid "The entered price is negative or invalid."
11675 msgstr ""
11676
11677 #: sales/credit_note_entry.php:207
11678 msgid "The entered discount percent is negative, greater than 100 or invalid."
11679 msgstr ""
11680
11681 #: sales/credit_note_entry.php:275
11682 msgid "Credit Note Items"
11683 msgstr ""
11684
11685 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11686 msgid "Process Credit Note"
11687 msgstr ""
11688
11689 #: sales/customer_credit_invoice.php:38
11690 #, php-format
11691 msgid "Modifying Credit Invoice # %d."
11692 msgstr ""
11693
11694 #: sales/customer_credit_invoice.php:42
11695 msgid "Credit all or part of an Invoice"
11696 msgstr ""
11697
11698 #: sales/customer_credit_invoice.php:53
11699 msgid "Credit Note has been processed"
11700 msgstr ""
11701
11702 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11703 msgid "&View This Credit Note"
11704 msgstr ""
11705
11706 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11707 msgid "&Print This Credit Note"
11708 msgstr ""
11709
11710 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11711 msgid "&Email This Credit Note"
11712 msgstr ""
11713
11714 #: sales/customer_credit_invoice.php:70
11715 msgid "Credit Note has been updated"
11716 msgstr ""
11717
11718 #: sales/customer_credit_invoice.php:109
11719 msgid "The entered shipping cost is invalid or less than zero."
11720 msgstr ""
11721
11722 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11723 msgid ""
11724 "Selected quantity cannot be less than zero nor more than quantity not "
11725 "credited yet."
11726 msgstr ""
11727
11728 #: sales/customer_credit_invoice.php:134
11729 msgid ""
11730 "This page can only be opened if an invoice has been selected for crediting."
11731 msgstr ""
11732
11733 #: sales/customer_credit_invoice.php:249
11734 msgid "Crediting Invoice"
11735 msgstr ""
11736
11737 #: sales/customer_credit_invoice.php:270
11738 msgid "Credit Note Date"
11739 msgstr ""
11740
11741 #: sales/customer_credit_invoice.php:280
11742 msgid "Invoiced Quantity"
11743 msgstr ""
11744
11745 #: sales/customer_credit_invoice.php:281
11746 msgid "Credit Quantity"
11747 msgstr ""
11748
11749 #: sales/customer_credit_invoice.php:315
11750 msgid "Credit Shipping Cost"
11751 msgstr ""
11752
11753 #: sales/customer_credit_invoice.php:348
11754 #: sales/includes/ui/sales_credit_ui.inc:323
11755 msgid "Credit Note Type"
11756 msgstr ""
11757
11758 #: sales/customer_credit_invoice.php:356
11759 #: sales/includes/ui/sales_credit_ui.inc:331
11760 msgid "Items Returned to Location"
11761 msgstr ""
11762
11763 #: sales/customer_credit_invoice.php:361
11764 #: sales/includes/ui/sales_credit_ui.inc:336
11765 msgid "Write off the cost of the items to"
11766 msgstr ""
11767
11768 #: sales/customer_credit_invoice.php:380
11769 msgid "Update credit value for quantities entered"
11770 msgstr ""
11771
11772 #: sales/customer_delivery.php:37
11773 #, php-format
11774 msgid "Modifying Delivery Note # %d."
11775 msgstr ""
11776
11777 #: sales/customer_delivery.php:41
11778 msgid "Deliver Items for a Sales Order"
11779 msgstr ""
11780
11781 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11782 #, php-format
11783 msgid "Delivery # %d has been entered."
11784 msgstr ""
11785
11786 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11787 msgid "&View This Delivery"
11788 msgstr ""
11789
11790 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11791 #: sales/sales_order_entry.php:187
11792 msgid "&Print Delivery Note"
11793 msgstr ""
11794
11795 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11796 #: sales/sales_order_entry.php:188
11797 msgid "&Email Delivery Note"
11798 msgstr ""
11799
11800 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11801 #: sales/sales_order_entry.php:189
11802 msgid "P&rint as Packing Slip"
11803 msgstr ""
11804
11805 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11806 #: sales/sales_order_entry.php:190
11807 msgid "E&mail as Packing Slip"
11808 msgstr ""
11809
11810 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11811 msgid "View the GL Journal Entries for this Dispatch"
11812 msgstr ""
11813
11814 #: sales/customer_delivery.php:61
11815 msgid "Invoice This Delivery"
11816 msgstr ""
11817
11818 #: sales/customer_delivery.php:63
11819 msgid "Select Another Order For Dispatch"
11820 msgstr ""
11821
11822 #: sales/customer_delivery.php:71
11823 #, php-format
11824 msgid "Delivery Note # %d has been updated."
11825 msgstr ""
11826
11827 #: sales/customer_delivery.php:73
11828 msgid "View this delivery"
11829 msgstr ""
11830
11831 #: sales/customer_delivery.php:80
11832 msgid "Confirm Delivery and Invoice"
11833 msgstr ""
11834
11835 #: sales/customer_delivery.php:82
11836 msgid "Select A Different Delivery"
11837 msgstr ""
11838
11839 #: sales/customer_delivery.php:94
11840 msgid "Select a different sales order to delivery"
11841 msgstr ""
11842
11843 #: sales/customer_delivery.php:95
11844 msgid "This order has no items. There is nothing to delivery."
11845 msgstr ""
11846
11847 #: sales/customer_delivery.php:110
11848 msgid "Select a different delivery"
11849 msgstr ""
11850
11851 #: sales/customer_delivery.php:111
11852 msgid "This delivery has all items invoiced. There is nothing to modify."
11853 msgstr ""
11854
11855 #: sales/customer_delivery.php:121
11856 msgid ""
11857 "This page can only be opened if an order or delivery note has been selected. "
11858 "Please select it first."
11859 msgstr ""
11860
11861 #: sales/customer_delivery.php:123
11862 msgid "Select a Sales Order to Delivery"
11863 msgstr ""
11864
11865 #: sales/customer_delivery.php:132
11866 msgid ""
11867 "Selected quantity cannot be less than quantity invoiced nor more than "
11868 "quantity\tnot dispatched on sales order."
11869 msgstr ""
11870
11871 #: sales/customer_delivery.php:135
11872 msgid "Freight cost cannot be less than zero"
11873 msgstr ""
11874
11875 #: sales/customer_delivery.php:147
11876 msgid "The entered date of delivery is invalid."
11877 msgstr ""
11878
11879 #: sales/customer_delivery.php:153
11880 msgid "The entered date of delivery is not in fiscal year."
11881 msgstr ""
11882
11883 #: sales/customer_delivery.php:159
11884 msgid "The entered dead-line for invoice is invalid."
11885 msgstr ""
11886
11887 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11888 msgid "The entered shipping value is not numeric."
11889 msgstr ""
11890
11891 #: sales/customer_delivery.php:182
11892 msgid "There are no item quantities on this delivery note."
11893 msgstr ""
11894
11895 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:512
11896 #: sales/includes/ui/sales_order_ui.inc:249
11897 msgid ""
11898 "The delivery cannot be processed because there is an insufficient quantity "
11899 "for item:"
11900 msgstr ""
11901
11902 #: sales/customer_delivery.php:353
11903 msgid "For Sales Order"
11904 msgstr ""
11905
11906 #: sales/customer_delivery.php:362
11907 msgid "Delivery From"
11908 msgstr ""
11909
11910 #: sales/customer_delivery.php:411
11911 msgid "Invoice Dead-line"
11912 msgstr ""
11913
11914 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11915 #: sales/includes/ui/sales_order_ui.inc:84
11916 #: sales/includes/ui/sales_order_ui.inc:373
11917 msgid ""
11918 "The selected customer account is currently on hold. Please contact the "
11919 "credit control personnel to discuss."
11920 msgstr ""
11921
11922 #: sales/customer_delivery.php:426
11923 msgid "Delivery Items"
11924 msgstr ""
11925
11926 #: sales/customer_delivery.php:432
11927 msgid "Max. delivery"
11928 msgstr ""
11929
11930 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11931 #: sales/includes/ui/sales_order_ui.inc:145
11932 msgid "Delivered"
11933 msgstr ""
11934
11935 #: sales/customer_delivery.php:493 sales/customer_invoice.php:554
11936 msgid "Shipping Cost"
11937 msgstr ""
11938
11939 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
11940 msgid ""
11941 "Marked items have insufficient quantities in stock as on day of delivery."
11942 msgstr ""
11943
11944 #: sales/customer_delivery.php:517
11945 msgid "Action For Balance"
11946 msgstr ""
11947
11948 #: sales/customer_delivery.php:524 sales/customer_invoice.php:583
11949 msgid "Refresh document page"
11950 msgstr ""
11951
11952 #: sales/customer_delivery.php:525
11953 msgid "Process Dispatch"
11954 msgstr ""
11955
11956 #: sales/customer_delivery.php:526 sales/customer_invoice.php:585
11957 #: sales/sales_order_entry.php:731
11958 msgid "Check entered data and save document"
11959 msgstr ""
11960
11961 #: sales/customer_invoice.php:37
11962 #, php-format
11963 msgid "Modifying Sales Invoice # %d."
11964 msgstr ""
11965
11966 #: sales/customer_invoice.php:40
11967 msgid "Issue an Invoice for Delivery Note"
11968 msgstr ""
11969
11970 #: sales/customer_invoice.php:42
11971 msgid "Issue Batch Invoice for Delivery Notes"
11972 msgstr ""
11973
11974 #: sales/customer_invoice.php:55
11975 msgid "Selected deliveries has been processed"
11976 msgstr ""
11977
11978 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11979 #: sales/sales_order_entry.php:212
11980 msgid "&View This Invoice"
11981 msgstr ""
11982
11983 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11984 msgid "&Print This Invoice"
11985 msgstr ""
11986
11987 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11988 msgid "&Email This Invoice"
11989 msgstr ""
11990
11991 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
11992 msgid "View the GL &Journal Entries for this Invoice"
11993 msgstr ""
11994
11995 #: sales/customer_invoice.php:64
11996 msgid "Select Another &Delivery For Invoicing"
11997 msgstr ""
11998
11999 #: sales/customer_invoice.php:75
12000 #, php-format
12001 msgid "Sales Invoice # %d has been updated."
12002 msgstr ""
12003
12004 #: sales/customer_invoice.php:82
12005 msgid "Select Another &Invoice to Modify"
12006 msgstr ""
12007
12008 #: sales/customer_invoice.php:121
12009 msgid "Select a different delivery to invoice"
12010 msgstr ""
12011
12012 #: sales/customer_invoice.php:122
12013 msgid ""
12014 "There are no delivered items with a quantity left to invoice. There is "
12015 "nothing left to invoice."
12016 msgstr ""
12017
12018 #: sales/customer_invoice.php:131
12019 msgid ""
12020 "There are no delivery notes for this invoice.<br>\n"
12021 "\t\tMost likely this invoice was created in Front Accounting version prior "
12022 "to 2.0\n"
12023 "\t\tand therefore can not be modified."
12024 msgstr ""
12025
12026 #: sales/customer_invoice.php:140
12027 msgid ""
12028 "All quantities on this invoice has been credited. There is nothing to modify "
12029 "on this invoice"
12030 msgstr ""
12031
12032 #: sales/customer_invoice.php:146
12033 msgid ""
12034 "This page can only be opened after delivery selection. Please select "
12035 "delivery to invoicing first."
12036 msgstr ""
12037
12038 #: sales/customer_invoice.php:148
12039 msgid "Select Delivery to Invoice"
12040 msgstr ""
12041
12042 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12043 msgid ""
12044 "Selected quantity cannot be less than quantity credited nor more than "
12045 "quantity not invoiced yet."
12046 msgstr ""
12047
12048 #: sales/customer_invoice.php:261
12049 msgid "The entered invoice date is invalid."
12050 msgstr ""
12051
12052 #: sales/customer_invoice.php:267
12053 msgid "The entered invoice date is not in fiscal year."
12054 msgstr ""
12055
12056 #: sales/customer_invoice.php:273
12057 msgid "The entered invoice due date is invalid."
12058 msgstr ""
12059
12060 #: sales/customer_invoice.php:297
12061 msgid "There are no item quantities on this invoice."
12062 msgstr ""
12063
12064 #: sales/customer_invoice.php:385
12065 msgid "Payment terms:"
12066 msgstr ""
12067
12068 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12069 #: sales/includes/ui/sales_order_ui.inc:414
12070 msgid "Payment:"
12071 msgstr ""
12072
12073 #: sales/customer_invoice.php:465
12074 msgid "Invoice Items"
12075 msgstr ""
12076
12077 #: sales/customer_invoice.php:470
12078 msgid "This Invoice"
12079 msgstr ""
12080
12081 #: sales/customer_invoice.php:478
12082 msgid "Credited"
12083 msgstr ""
12084
12085 #: sales/customer_invoice.php:572
12086 msgid "Invoice Total"
12087 msgstr ""
12088
12089 #: sales/customer_payments.php:33
12090 msgid "Customer Payment Entry"
12091 msgstr ""
12092
12093 #: sales/customer_payments.php:37
12094 msgid "There are no customers defined in the system."
12095 msgstr ""
12096
12097 #: sales/customer_payments.php:68
12098 msgid "Invalid sales invoice number."
12099 msgstr ""
12100
12101 #: sales/customer_payments.php:92
12102 msgid "The customer payment has been successfully entered."
12103 msgstr ""
12104
12105 #: sales/customer_payments.php:94 sales/customer_payments.php:111
12106 msgid "&Print This Receipt"
12107 msgstr ""
12108
12109 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12110 msgid "&View the GL Journal Entries for this Customer Payment"
12111 msgstr ""
12112
12113 #: sales/customer_payments.php:100
12114 msgid "Select Another &Customer Transaction for Payment"
12115 msgstr ""
12116
12117 #: sales/customer_payments.php:102 sales/customer_payments.php:119
12118 msgid "Enter Another &Customer Payment"
12119 msgstr ""
12120
12121 #: sales/customer_payments.php:109
12122 msgid "The customer payment has been successfully updated."
12123 msgstr ""
12124
12125 #: sales/customer_payments.php:117
12126 msgid "Select Another Customer Payment for &Edition"
12127 msgstr ""
12128
12129 #: sales/customer_payments.php:132 sales/sales_order_entry.php:336
12130 msgid "There is no customer selected."
12131 msgstr ""
12132
12133 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12134 msgid "This customer has no branch defined."
12135 msgstr ""
12136
12137 #: sales/customer_payments.php:145
12138 msgid "The entered date is invalid. Please enter a valid date for the payment."
12139 msgstr ""
12140
12141 #: sales/customer_payments.php:175 sales/customer_payments.php:181
12142 msgid "The entered amount is invalid or negative and cannot be processed."
12143 msgstr ""
12144
12145 #: sales/customer_payments.php:207
12146 msgid "The entered discount is not a valid number."
12147 msgstr ""
12148
12149 #: sales/customer_payments.php:214
12150 msgid ""
12151 "The balance of the amount and discout is zero or negative. Please enter "
12152 "valid amounts."
12153 msgstr ""
12154
12155 #: sales/customer_payments.php:333 sales/customer_payments.php:335
12156 msgid "From Customer:"
12157 msgstr ""
12158
12159 #: sales/customer_payments.php:364
12160 msgid "Into Bank Account:"
12161 msgstr ""
12162
12163 #: sales/customer_payments.php:370
12164 msgid "Date of Deposit:"
12165 msgstr ""
12166
12167 #: sales/customer_payments.php:392
12168 msgid "Customer prompt payment discount :"
12169 msgstr ""
12170
12171 #: sales/customer_payments.php:401
12172 msgid "Amount and discount are in customer's currency."
12173 msgstr ""
12174
12175 #: sales/customer_payments.php:406
12176 msgid "Update Payment"
12177 msgstr ""
12178
12179 #: sales/customer_payments.php:408
12180 msgid "Add Payment"
12181 msgstr ""
12182
12183 #: sales/sales_order_entry.php:64
12184 msgid "Direct Sales Delivery"
12185 msgstr ""
12186
12187 #: sales/sales_order_entry.php:69
12188 msgid "Direct Sales Invoice"
12189 msgstr ""
12190
12191 #: sales/sales_order_entry.php:75
12192 #, php-format
12193 msgid "Modifying Sales Order # %d"
12194 msgstr ""
12195
12196 #: sales/sales_order_entry.php:81
12197 #, php-format
12198 msgid "Modifying Sales Quotation # %d"
12199 msgstr ""
12200
12201 #: sales/sales_order_entry.php:86
12202 msgid "New Sales Order Entry"
12203 msgstr ""
12204
12205 #: sales/sales_order_entry.php:90
12206 msgid "New Sales Quotation Entry"
12207 msgstr ""
12208
12209 #: sales/sales_order_entry.php:93
12210 msgid "Sales Order Entry"
12211 msgstr ""
12212
12213 #: sales/sales_order_entry.php:109
12214 #, php-format
12215 msgid "Order # %d has been entered."
12216 msgstr ""
12217
12218 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12219 msgid "&View This Order"
12220 msgstr ""
12221
12222 #: sales/sales_order_entry.php:117
12223 msgid "Make &Delivery Against This Order"
12224 msgstr ""
12225
12226 #: sales/sales_order_entry.php:122
12227 msgid "Enter a &New Order"
12228 msgstr ""
12229
12230 #: sales/sales_order_entry.php:129
12231 #, php-format
12232 msgid "Order # %d has been updated."
12233 msgstr ""
12234
12235 #: sales/sales_order_entry.php:137
12236 msgid "Confirm Order Quantities and Make &Delivery"
12237 msgstr ""
12238
12239 #: sales/sales_order_entry.php:140
12240 msgid "Select A Different &Order"
12241 msgstr ""
12242
12243 #: sales/sales_order_entry.php:147
12244 #, php-format
12245 msgid "Quotation # %d has been entered."
12246 msgstr ""
12247
12248 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12249 msgid "&View This Quotation"
12250 msgstr ""
12251
12252 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12253 msgid "&Print This Quotation"
12254 msgstr ""
12255
12256 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12257 msgid "&Email This Quotation"
12258 msgstr ""
12259
12260 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12261 msgid "Make &Sales Order Against This Quotation"
12262 msgstr ""
12263
12264 #: sales/sales_order_entry.php:158
12265 msgid "Enter a New &Quotation"
12266 msgstr ""
12267
12268 #: sales/sales_order_entry.php:165
12269 #, php-format
12270 msgid "Quotation # %d has been updated."
12271 msgstr ""
12272
12273 #: sales/sales_order_entry.php:176
12274 msgid "Select A Different &Quotation"
12275 msgstr ""
12276
12277 #: sales/sales_order_entry.php:195
12278 msgid "Make &Invoice Against This Delivery"
12279 msgstr ""
12280
12281 #: sales/sales_order_entry.php:199
12282 msgid "Enter a New Template &Delivery"
12283 msgstr ""
12284
12285 #: sales/sales_order_entry.php:202
12286 msgid "Enter a &New Delivery"
12287 msgstr ""
12288
12289 #: sales/sales_order_entry.php:210
12290 #, php-format
12291 msgid "Invoice # %d has been entered."
12292 msgstr ""
12293
12294 #: sales/sales_order_entry.php:214
12295 msgid "&Print Sales Invoice"
12296 msgstr ""
12297
12298 #: sales/sales_order_entry.php:215
12299 msgid "&Email Sales Invoice"
12300 msgstr ""
12301
12302 #: sales/sales_order_entry.php:223
12303 msgid "Print &Receipt"
12304 msgstr ""
12305
12306 #: sales/sales_order_entry.php:228
12307 msgid "Enter a &New Template Invoice"
12308 msgstr ""
12309
12310 #: sales/sales_order_entry.php:231
12311 msgid "Enter a &New Direct Invoice"
12312 msgstr ""
12313
12314 #: sales/sales_order_entry.php:365
12315 msgid ""
12316 "You must enter the person or company to whom delivery should be made to."
12317 msgstr ""
12318
12319 #: sales/sales_order_entry.php:372
12320 msgid ""
12321 "You should enter the street address in the box provided. Orders cannot be "
12322 "accepted without a valid street address."
12323 msgstr ""
12324
12325 #: sales/sales_order_entry.php:381
12326 msgid "The shipping cost entered is expected to be numeric."
12327 msgstr ""
12328
12329 #: sales/sales_order_entry.php:387
12330 msgid "The Valid date is invalid."
12331 msgstr ""
12332
12333 #: sales/sales_order_entry.php:389
12334 msgid "The delivery date is invalid."
12335 msgstr ""
12336
12337 #: sales/sales_order_entry.php:396
12338 msgid "The requested valid date is before the date of the quotation."
12339 msgstr ""
12340
12341 #: sales/sales_order_entry.php:398
12342 msgid "The requested delivery date is before the date of the order."
12343 msgstr ""
12344
12345 #: sales/sales_order_entry.php:407
12346 msgid "You need to define a cash account for your Sales Point."
12347 msgstr ""
12348
12349 #: sales/sales_order_entry.php:445
12350 msgid ""
12351 "The reference number field has been increased. Please save the document "
12352 "again."
12353 msgstr ""
12354
12355 #: sales/sales_order_entry.php:491
12356 msgid ""
12357 "The item could not be updated because you are attempting to set the quantity "
12358 "ordered to less than 0, or the discount percent to more than 100."
12359 msgstr ""
12360
12361 #: sales/sales_order_entry.php:495
12362 msgid "Price for inventory item must be entered and can not be less than 0"
12363 msgstr ""
12364
12365 #: sales/sales_order_entry.php:502
12366 msgid ""
12367 "You attempting to make the quantity ordered a quantity less than has already "
12368 "been delivered. The quantity delivered cannot be modified retrospectively."
12369 msgstr ""
12370
12371 #: sales/sales_order_entry.php:533
12372 #, php-format
12373 msgid "Price %s is below Standard Cost %s"
12374 msgstr ""
12375
12376 #: sales/sales_order_entry.php:558
12377 msgid ""
12378 "This item cannot be deleted because some of it has already been delivered."
12379 msgstr ""
12380
12381 #: sales/sales_order_entry.php:587
12382 msgid "Direct delivery entry has been cancelled as requested."
12383 msgstr ""
12384
12385 #: sales/sales_order_entry.php:588
12386 msgid "Enter a New Sales Delivery"
12387 msgstr ""
12388
12389 #: sales/sales_order_entry.php:590
12390 msgid "Direct invoice entry has been cancelled as requested."
12391 msgstr ""
12392
12393 #: sales/sales_order_entry.php:591
12394 msgid "Enter a New Sales Invoice"
12395 msgstr ""
12396
12397 #: sales/sales_order_entry.php:595
12398 msgid "This sales quotation has been cancelled as requested."
12399 msgstr ""
12400
12401 #: sales/sales_order_entry.php:596
12402 msgid "Enter a New Sales Quotation"
12403 msgstr ""
12404
12405 #: sales/sales_order_entry.php:603
12406 msgid "Undelivered part of order has been cancelled as requested."
12407 msgstr ""
12408
12409 #: sales/sales_order_entry.php:604
12410 msgid "Select Another Sales Order for Edition"
12411 msgstr ""
12412
12413 #: sales/sales_order_entry.php:608
12414 msgid "This sales order has been cancelled as requested."
12415 msgstr ""
12416
12417 #: sales/sales_order_entry.php:609
12418 msgid "Enter a New Sales Order"
12419 msgstr ""
12420
12421 #: sales/sales_order_entry.php:687
12422 msgid "Sales Invoice Items"
12423 msgstr ""
12424
12425 #: sales/sales_order_entry.php:688
12426 msgid "Enter Delivery Details and Confirm Invoice"
12427 msgstr ""
12428
12429 #: sales/sales_order_entry.php:690
12430 msgid "Place Invoice"
12431 msgstr ""
12432
12433 #: sales/sales_order_entry.php:693
12434 msgid "Delivery Note Items"
12435 msgstr ""
12436
12437 #: sales/sales_order_entry.php:694
12438 msgid "Enter Delivery Details and Confirm Dispatch"
12439 msgstr ""
12440
12441 #: sales/sales_order_entry.php:695
12442 msgid "Cancel Delivery"
12443 msgstr ""
12444
12445 #: sales/sales_order_entry.php:696
12446 msgid "Place Delivery"
12447 msgstr ""
12448
12449 #: sales/sales_order_entry.php:698
12450 msgid "Quotation Date:"
12451 msgstr ""
12452
12453 #: sales/sales_order_entry.php:699
12454 msgid "Sales Quotation Items"
12455 msgstr ""
12456
12457 #: sales/sales_order_entry.php:700
12458 msgid "Enter Delivery Details and Confirm Quotation"
12459 msgstr ""
12460
12461 #: sales/sales_order_entry.php:701
12462 msgid "Cancel Quotation"
12463 msgstr ""
12464
12465 #: sales/sales_order_entry.php:702
12466 msgid "Place Quotation"
12467 msgstr ""
12468
12469 #: sales/sales_order_entry.php:703
12470 msgid "Commit Quotations Changes"
12471 msgstr ""
12472
12473 #: sales/sales_order_entry.php:706
12474 msgid "Sales Order Items"
12475 msgstr ""
12476
12477 #: sales/sales_order_entry.php:707
12478 msgid "Enter Delivery Details and Confirm Order"
12479 msgstr ""
12480
12481 #: sales/sales_order_entry.php:710
12482 msgid "Commit Order Changes"
12483 msgstr ""
12484
12485 #: sales/sales_order_entry.php:732
12486 msgid "You are about to void this Document.\\nDo you want to continue?"
12487 msgstr ""
12488
12489 #: sales/sales_order_entry.php:735
12490 msgid ""
12491 "You are about to cancel undelivered part of this order.\\nDo you want to "
12492 "continue?"
12493 msgstr ""
12494
12495 #: sales/sales_order_entry.php:737
12496 msgid "Validate changes and update document"
12497 msgstr ""
12498
12499 #: sales/sales_order_entry.php:741
12500 msgid ""
12501 "Cancels document entry or removes sales order when editing an old document"
12502 msgstr ""
12503
12504 #: sales/allocations/customer_allocate.php:28
12505 msgid "Allocate Customer Payment or Credit Note"
12506 msgstr ""
12507
12508 #: sales/allocations/customer_allocate.php:47
12509 #, php-format
12510 msgid "Allocation of %s # %d"
12511 msgstr ""
12512
12513 #: sales/allocations/customer_allocation_main.php:22
12514 msgid "Customer Allocations"
12515 msgstr ""
12516
12517 #: sales/allocations/customer_allocation_main.php:32
12518 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12519 #: sales/manage/customers.php.orig:319
12520 #: sales/inquiry/customer_allocation_inquiry.php:42
12521 #: sales/inquiry/customer_inquiry.php:48
12522 #: sales/inquiry/sales_orders_view.php:243
12523 msgid "Select a customer: "
12524 msgstr ""
12525
12526 #: sales/manage/credit_status.php:16
12527 msgid "Credit Status"
12528 msgstr ""
12529
12530 #: sales/manage/credit_status.php:30
12531 msgid "The credit status description cannot be empty."
12532 msgstr ""
12533
12534 #: sales/manage/credit_status.php:44
12535 msgid "New credit status has been added"
12536 msgstr ""
12537
12538 #: sales/manage/credit_status.php:52
12539 msgid "Selected credit status has been updated"
12540 msgstr ""
12541
12542 #: sales/manage/credit_status.php:63
12543 msgid ""
12544 "Cannot delete this credit status because customer accounts have been created "
12545 "referring to it."
12546 msgstr ""
12547
12548 #: sales/manage/credit_status.php:79
12549 msgid "Selected credit status has been deleted"
12550 msgstr ""
12551
12552 #: sales/manage/credit_status.php:97
12553 msgid "Dissallow Invoices"
12554 msgstr ""
12555
12556 #: sales/manage/credit_status.php:109
12557 msgid "Invoice OK"
12558 msgstr ""
12559
12560 #: sales/manage/credit_status.php:113
12561 msgid "NO INVOICING"
12562 msgstr ""
12563
12564 #: sales/manage/credit_status.php:147
12565 msgid "Dissallow invoicing ?"
12566 msgstr ""
12567
12568 #: sales/manage/customer_branches.php:18
12569 msgid "Customer Branches"
12570 msgstr ""
12571
12572 #: sales/manage/customer_branches.php:25
12573 msgid ""
12574 "There are no customers defined in the system. Please define a customer to "
12575 "add customer branches."
12576 msgstr ""
12577
12578 #: sales/manage/customer_branches.php:27
12579 msgid ""
12580 "There are no sales people defined in the system. At least one sales person "
12581 "is required before proceeding."
12582 msgstr ""
12583
12584 #: sales/manage/customer_branches.php:29
12585 msgid ""
12586 "There are no sales areas defined in the system. At least one sales area is "
12587 "required before proceeding."
12588 msgstr ""
12589
12590 #: sales/manage/customer_branches.php:31
12591 msgid ""
12592 "There are no shipping companies defined in the system. At least one shipping "
12593 "company is required before proceeding."
12594 msgstr ""
12595
12596 #: sales/manage/customer_branches.php:63
12597 msgid "The Branch name cannot be empty."
12598 msgstr ""
12599
12600 #: sales/manage/customer_branches.php:70
12601 msgid "The Branch short name cannot be empty."
12602 msgstr ""
12603
12604 #: sales/manage/customer_branches.php:88
12605 msgid "Selected customer branch has been updated"
12606 msgstr ""
12607
12608 #: sales/manage/customer_branches.php:106
12609 msgid "New customer branch has been added"
12610 msgstr ""
12611
12612 #: sales/manage/customer_branches.php:125
12613 msgid ""
12614 "Cannot delete this branch because customer transactions have been created to "
12615 "this branch."
12616 msgstr ""
12617
12618 #: sales/manage/customer_branches.php:132
12619 msgid ""
12620 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12621 "orders first."
12622 msgstr ""
12623
12624 #: sales/manage/customer_branches.php:137
12625 msgid "Selected customer branch has been deleted"
12626 msgstr ""
12627
12628 #: sales/manage/customer_branches.php:217
12629 msgid "Main Branch"
12630 msgstr ""
12631
12632 #: sales/manage/customer_branches.php:236
12633 msgid "Name and Contact"
12634 msgstr ""
12635
12636 #: sales/manage/customer_branches.php:237
12637 msgid "Branch Name:"
12638 msgstr ""
12639
12640 #: sales/manage/customer_branches.php:238
12641 msgid "Branch Short Name:"
12642 msgstr ""
12643
12644 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12645 #: sales/manage/customers.php.orig:287
12646 msgid "Sales Person:"
12647 msgstr ""
12648
12649 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12650 #: sales/manage/customers.php.orig:288
12651 msgid "Sales Area:"
12652 msgstr ""
12653
12654 #: sales/manage/customer_branches.php:243
12655 #: sales/manage/recurrent_invoices.php:174
12656 msgid "Sales Group:"
12657 msgstr ""
12658
12659 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12660 msgid "Default Inventory Location:"
12661 msgstr ""
12662
12663 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12664 msgid "Default Shipping Company:"
12665 msgstr ""
12666
12667 #: sales/manage/customer_branches.php:252
12668 msgid "Accounts Receivable Account:"
12669 msgstr ""
12670
12671 #: sales/manage/customer_branches.php:258
12672 msgid "General contact data"
12673 msgstr ""
12674
12675 #: sales/manage/customer_branches.php:268
12676 msgid "Billing Address:"
12677 msgstr ""
12678
12679 #: sales/manage/customer_branches.php:272
12680 msgid "Disable this Branch:"
12681 msgstr ""
12682
12683 #: sales/manage/customer_branches.php:295
12684 #: sales/inquiry/sales_deliveries_view.php:183
12685 msgid "Contact"
12686 msgstr ""
12687
12688 #: sales/manage/customer_branches.php:297
12689 msgid "Area"
12690 msgstr ""
12691
12692 #: sales/manage/customer_branches.php:298
12693 msgid "Phone No"
12694 msgstr ""
12695
12696 #: sales/manage/customer_branches.php:299
12697 msgid "Fax No"
12698 msgstr ""
12699
12700 #: sales/manage/customer_branches.php:301
12701 msgid "Tax Group"
12702 msgstr ""
12703
12704 #: sales/manage/customer_branches.php:319
12705 #: sales/includes/ui/sales_order_ui.inc:304
12706 msgid ""
12707 "The selected customer does not have any branches. Please create at least one "
12708 "branch."
12709 msgstr ""
12710
12711 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12712 msgid "The customer name cannot be empty."
12713 msgstr ""
12714
12715 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12716 msgid "The customer short name cannot be empty."
12717 msgstr ""
12718
12719 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12720 msgid "The credit limit must be numeric and not less than zero."
12721 msgstr ""
12722
12723 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12724 msgid ""
12725 "The payment discount must be numeric and is expected to be less than 100% "
12726 "and greater than or equal to 0."
12727 msgstr ""
12728
12729 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12730 msgid ""
12731 "The discount percentage must be numeric and is expected to be less than 100% "
12732 "and greater than or equal to 0."
12733 msgstr ""
12734
12735 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12736 msgid "Customer has been updated."
12737 msgstr ""
12738
12739 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12740 msgid "A new customer has been added."
12741 msgstr ""
12742
12743 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12744 msgid ""
12745 "A default Branch has been automatically created, please check default Branch "
12746 "values by using link below."
12747 msgstr ""
12748
12749 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12750 msgid ""
12751 "This customer cannot be deleted because there are transactions that refer to "
12752 "it."
12753 msgstr ""
12754
12755 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12756 msgid ""
12757 "Cannot delete the customer record because orders have been created against "
12758 "it."
12759 msgstr ""
12760
12761 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12762 msgid ""
12763 "Cannot delete this customer because there are branch records set up against "
12764 "it."
12765 msgstr ""
12766
12767 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12768 msgid "Selected customer has been deleted."
12769 msgstr ""
12770
12771 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12772 msgid "Name and Address"
12773 msgstr ""
12774
12775 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12776 msgid "Customer Name:"
12777 msgstr ""
12778
12779 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12780 msgid "Customer Short Name:"
12781 msgstr ""
12782
12783 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12784 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12785 msgid "Customer's Currency:"
12786 msgstr ""
12787
12788 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12789 msgid "Sales Type/Price List:"
12790 msgstr ""
12791
12792 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12793 msgid "Customer status:"
12794 msgstr ""
12795
12796 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
12797 msgid "Discount Percent:"
12798 msgstr ""
12799
12800 #: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
12801 msgid "Prompt Payment Discount Percent:"
12802 msgstr ""
12803
12804 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
12805 msgid "Credit Status:"
12806 msgstr ""
12807
12808 #: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
12809 msgid "Customer branches"
12810 msgstr ""
12811
12812 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12813 msgid "Select or &Add"
12814 msgstr ""
12815
12816 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12817 msgid "&Add or Edit "
12818 msgstr ""
12819
12820 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
12821 msgid "Add New Customer"
12822 msgstr ""
12823
12824 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
12825 msgid "Update Customer"
12826 msgstr ""
12827
12828 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
12829 msgid "Update customer data"
12830 msgstr ""
12831
12832 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
12833 msgid "Select this customer and return to document entry."
12834 msgstr ""
12835
12836 #: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
12837 msgid "Delete Customer"
12838 msgstr ""
12839
12840 #: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
12841 msgid "Delete customer data if have been never used"
12842 msgstr ""
12843
12844 #: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
12845 msgid ""
12846 "There are no sales types defined. Please define at least one sales type "
12847 "before adding a customer."
12848 msgstr ""
12849
12850 #: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
12851 msgid "New customer"
12852 msgstr ""
12853
12854 #: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
12855 msgid "Sales &Orders"
12856 msgstr ""
12857
12858 #: sales/manage/recurrent_invoices.php:24
12859 msgid "Recurrent Invoices"
12860 msgstr ""
12861
12862 #: sales/manage/recurrent_invoices.php:36
12863 msgid "The invoice description cannot be empty."
12864 msgstr ""
12865
12866 #: sales/manage/recurrent_invoices.php:63
12867 msgid "Selected recurrent invoice has been updated"
12868 msgstr ""
12869
12870 #: sales/manage/recurrent_invoices.php:69
12871 msgid "New recurrent invoice has been added"
12872 msgstr ""
12873
12874 #: sales/manage/recurrent_invoices.php:86
12875 msgid "Selected recurrent invoice has been deleted"
12876 msgstr ""
12877
12878 #: sales/manage/recurrent_invoices.php:167
12879 msgid "Template:"
12880 msgstr ""
12881
12882 #: sales/manage/recurrent_invoices.php:176
12883 msgid "Days:"
12884 msgstr ""
12885
12886 #: sales/manage/recurrent_invoices.php:178
12887 msgid "Monthly:"
12888 msgstr ""
12889
12890 #: sales/manage/recurrent_invoices.php:180
12891 msgid "Begin:"
12892 msgstr ""
12893
12894 #: sales/manage/recurrent_invoices.php:182
12895 msgid "End:"
12896 msgstr ""
12897
12898 #: sales/manage/sales_areas.php:30
12899 msgid "The area description cannot be empty."
12900 msgstr ""
12901
12902 #: sales/manage/sales_areas.php:39
12903 msgid "Selected sales area has been updated"
12904 msgstr ""
12905
12906 #: sales/manage/sales_areas.php:44
12907 msgid "New sales area has been added"
12908 msgstr ""
12909
12910 #: sales/manage/sales_areas.php:62
12911 msgid ""
12912 "Cannot delete this area because customer branches have been created using "
12913 "this area."
12914 msgstr ""
12915
12916 #: sales/manage/sales_areas.php:68
12917 msgid "Selected sales area has been deleted"
12918 msgstr ""
12919
12920 #: sales/manage/sales_areas.php:88
12921 msgid "Area Name"
12922 msgstr ""
12923
12924 #: sales/manage/sales_areas.php:127
12925 msgid "Area Name:"
12926 msgstr ""
12927
12928 #: sales/manage/sales_groups.php:16
12929 msgid "Sales Groups"
12930 msgstr ""
12931
12932 #: sales/manage/sales_groups.php:30
12933 msgid "The sales group description cannot be empty."
12934 msgstr ""
12935
12936 #: sales/manage/sales_groups.php:39
12937 msgid "Selected sales group has been updated"
12938 msgstr ""
12939
12940 #: sales/manage/sales_groups.php:44
12941 msgid "New sales group has been added"
12942 msgstr ""
12943
12944 #: sales/manage/sales_groups.php:62
12945 msgid ""
12946 "Cannot delete this group because customers have been created using this "
12947 "group."
12948 msgstr ""
12949
12950 #: sales/manage/sales_groups.php:67
12951 msgid "Selected sales group has been deleted"
12952 msgstr ""
12953
12954 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12955 msgid "ID"
12956 msgstr ""
12957
12958 #: sales/manage/sales_groups.php:123
12959 msgid "Group Name:"
12960 msgstr ""
12961
12962 #: sales/manage/sales_people.php:16
12963 msgid "Sales Persons"
12964 msgstr ""
12965
12966 #: sales/manage/sales_people.php:32
12967 msgid "The sales person name cannot be empty."
12968 msgstr ""
12969
12970 #: sales/manage/sales_people.php:38
12971 msgid "Salesman provision cannot be less than 0 or more than 100%."
12972 msgstr ""
12973
12974 #: sales/manage/sales_people.php:43
12975 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12976 msgstr ""
12977
12978 #: sales/manage/sales_people.php:62
12979 msgid "Selected sales person data have been updated"
12980 msgstr ""
12981
12982 #: sales/manage/sales_people.php:64
12983 msgid "New sales person data have been added"
12984 msgstr ""
12985
12986 #: sales/manage/sales_people.php:76
12987 msgid ""
12988 "Cannot delete this sales-person because branches are set up referring to "
12989 "this sales-person - first alter the branches concerned."
12990 msgstr ""
12991
12992 #: sales/manage/sales_people.php:81
12993 msgid "Selected sales person data have been deleted"
12994 msgstr ""
12995
12996 #: sales/manage/sales_people.php:155
12997 msgid "Sales person name:"
12998 msgstr ""
12999
13000 #: sales/manage/sales_people.php:156
13001 msgid "Telephone number:"
13002 msgstr ""
13003
13004 #: sales/manage/sales_people.php:157
13005 msgid "Fax number:"
13006 msgstr ""
13007
13008 #: sales/manage/sales_people.php:160
13009 msgid "Break Pt.:"
13010 msgstr ""
13011
13012 #: sales/manage/sales_points.php:16
13013 msgid "POS settings"
13014 msgstr ""
13015
13016 #: sales/manage/sales_points.php:28
13017 msgid "The POS name cannot be empty."
13018 msgstr ""
13019
13020 #: sales/manage/sales_points.php:41
13021 msgid "New point of sale has been added"
13022 msgstr ""
13023
13024 #: sales/manage/sales_points.php:52
13025 msgid "Selected point of sale has been updated"
13026 msgstr ""
13027
13028 #: sales/manage/sales_points.php:62
13029 msgid "Cannot delete this POS because it is used in users setup."
13030 msgstr ""
13031
13032 #: sales/manage/sales_points.php:65
13033 msgid "Selected point of sale has been deleted"
13034 msgstr ""
13035
13036 #: sales/manage/sales_points.php:84
13037 msgid "POS Name"
13038 msgstr ""
13039
13040 #: sales/manage/sales_points.php:84
13041 msgid "Credit sale"
13042 msgstr ""
13043
13044 #: sales/manage/sales_points.php:84
13045 msgid "Cash sale"
13046 msgstr ""
13047
13048 #: sales/manage/sales_points.php:84
13049 msgid "Default account"
13050 msgstr ""
13051
13052 #: sales/manage/sales_points.php:110
13053 msgid "To have cash POS first define at least one cash bank account."
13054 msgstr ""
13055
13056 #: sales/manage/sales_points.php:129
13057 msgid "Point of Sale Name"
13058 msgstr ""
13059
13060 #: sales/manage/sales_points.php:131
13061 msgid "Allowed credit sale terms selection:"
13062 msgstr ""
13063
13064 #: sales/manage/sales_points.php:132
13065 msgid "Allowed cash sale terms selection:"
13066 msgstr ""
13067
13068 #: sales/manage/sales_points.php:133
13069 msgid "Default cash account"
13070 msgstr ""
13071
13072 #: sales/manage/sales_points.php:139
13073 msgid "POS location"
13074 msgstr ""
13075
13076 #: sales/manage/sales_types.php:28
13077 msgid "The sales type description cannot be empty."
13078 msgstr ""
13079
13080 #: sales/manage/sales_types.php:35
13081 msgid "Calculation factor must be valid positive number."
13082 msgstr ""
13083
13084 #: sales/manage/sales_types.php:48
13085 msgid "New sales type has been added"
13086 msgstr ""
13087
13088 #: sales/manage/sales_types.php:59
13089 msgid "Selected sales type has been updated"
13090 msgstr ""
13091
13092 #: sales/manage/sales_types.php:71
13093 msgid ""
13094 "Cannot delete this sale type because customer transactions have been created "
13095 "using this sales type."
13096 msgstr ""
13097
13098 #: sales/manage/sales_types.php:78
13099 msgid ""
13100 "Cannot delete this sale type because customers are currently set up to use "
13101 "this sales type."
13102 msgstr ""
13103
13104 #: sales/manage/sales_types.php:83
13105 msgid "Selected sales type has been deleted"
13106 msgstr ""
13107
13108 #: sales/manage/sales_types.php:103
13109 msgid "Type Name"
13110 msgstr ""
13111
13112 #: sales/manage/sales_types.php:103
13113 msgid "Factor"
13114 msgstr ""
13115
13116 #: sales/manage/sales_types.php:103
13117 msgid "Tax Incl"
13118 msgstr ""
13119
13120 #: sales/manage/sales_types.php:117
13121 msgid "Base"
13122 msgstr ""
13123
13124 #: sales/manage/sales_types.php:128
13125 msgid ""
13126 "Marked sales type is the company base pricelist for prices calculations."
13127 msgstr ""
13128
13129 #: sales/manage/sales_types.php:154
13130 msgid "Sales Type Name"
13131 msgstr ""
13132
13133 #: sales/manage/sales_types.php:155
13134 msgid "Calculation factor"
13135 msgstr ""
13136
13137 #: sales/manage/sales_types.php:156
13138 msgid "Tax included"
13139 msgstr ""
13140
13141 #: sales/view/view_credit.php:24
13142 msgid "View Credit Note"
13143 msgstr ""
13144
13145 #: sales/view/view_credit.php:39
13146 #, php-format
13147 msgid "CREDIT NOTE #%d"
13148 msgstr ""
13149
13150 #: sales/view/view_credit.php:126
13151 msgid "There are no line items on this credit note."
13152 msgstr ""
13153
13154 #: sales/view/view_dispatch.php:23
13155 msgid "View Sales Dispatch"
13156 msgstr ""
13157
13158 #: sales/view/view_dispatch.php:43
13159 #, php-format
13160 msgid "DISPATCH NOTE #%d"
13161 msgstr ""
13162
13163 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13164 msgid "Charge Branch"
13165 msgstr ""
13166
13167 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13168 #: sales/view/view_sales_order.php:63
13169 msgid "Customer Order Ref."
13170 msgstr ""
13171
13172 #: sales/view/view_dispatch.php:96
13173 msgid "Dispatch Date"
13174 msgstr ""
13175
13176 #: sales/view/view_dispatch.php:151
13177 msgid "There are no line items on this dispatch."
13178 msgstr ""
13179
13180 #: sales/view/view_dispatch.php:162
13181 msgid "TOTAL VALUE"
13182 msgstr ""
13183
13184 #: sales/view/view_dispatch.php:166
13185 msgid "This dispatch has been voided."
13186 msgstr ""
13187
13188 #: sales/view/view_invoice.php:23
13189 msgid "View Sales Invoice"
13190 msgstr ""
13191
13192 #: sales/view/view_invoice.php:43
13193 #, php-format
13194 msgid "SALES INVOICE #%d"
13195 msgstr ""
13196
13197 #: sales/view/view_invoice.php:152
13198 msgid "There are no line items on this invoice."
13199 msgstr ""
13200
13201 #: sales/view/view_receipt.php:24
13202 msgid "View Customer Payment"
13203 msgstr ""
13204
13205 #: sales/view/view_receipt.php:33
13206 #, php-format
13207 msgid "Customer Payment #%d"
13208 msgstr ""
13209
13210 #: sales/view/view_receipt.php:38
13211 msgid "From Customer"
13212 msgstr ""
13213
13214 #: sales/view/view_receipt.php:39
13215 msgid "Into Bank Account"
13216 msgstr ""
13217
13218 #: sales/view/view_receipt.php:40
13219 msgid "Date of Deposit"
13220 msgstr ""
13221
13222 #: sales/view/view_receipt.php:56
13223 msgid "This customer payment has been voided."
13224 msgstr ""
13225
13226 #: sales/view/view_sales_order.php:28
13227 msgid "View Sales Quotation"
13228 msgstr ""
13229
13230 #: sales/view/view_sales_order.php:29
13231 #, php-format
13232 msgid "Sales Quotation #%d"
13233 msgstr ""
13234
13235 #: sales/view/view_sales_order.php:33
13236 msgid "View Sales Order"
13237 msgstr ""
13238
13239 #: sales/view/view_sales_order.php:34
13240 #, php-format
13241 msgid "Sales Order #%d"
13242 msgstr ""
13243
13244 #: sales/view/view_sales_order.php:49
13245 msgid "Order Information"
13246 msgstr ""
13247
13248 #: sales/view/view_sales_order.php:60
13249 msgid "Customer Name"
13250 msgstr ""
13251
13252 #: sales/view/view_sales_order.php:64
13253 msgid "Deliver To Branch"
13254 msgstr ""
13255
13256 #: sales/view/view_sales_order.php:71
13257 msgid "Requested Delivery"
13258 msgstr ""
13259
13260 #: sales/view/view_sales_order.php:75
13261 msgid "Deliver From Location"
13262 msgstr ""
13263
13264 #: sales/view/view_sales_order.php:82
13265 msgid "Telephone"
13266 msgstr ""
13267
13268 #: sales/view/view_sales_order.php:197
13269 msgid "This Sales Order is used as a Template."
13270 msgstr ""
13271
13272 #: sales/view/view_sales_order.php:202
13273 msgid "Quantity Delivered"
13274 msgstr ""
13275
13276 #: sales/inquiry/customer_allocation_inquiry.php:25
13277 msgid "Customer Allocation Inquiry"
13278 msgstr ""
13279
13280 #: sales/inquiry/customer_allocation_inquiry.php:96
13281 msgid "Allocation"
13282 msgstr ""
13283
13284 #: sales/inquiry/customer_allocation_inquiry.php:116
13285 msgid "Payment"
13286 msgstr ""
13287
13288 #: sales/inquiry/customer_inquiry.php:28
13289 msgid "Customer Transactions"
13290 msgstr ""
13291
13292 #: sales/inquiry/customer_inquiry.php:72
13293 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13294 msgstr ""
13295
13296 #: sales/inquiry/customer_inquiry.php:205
13297 msgid "Print Receipt"
13298 msgstr ""
13299
13300 #: sales/inquiry/customer_inquiry.php:235
13301 #: sales/inquiry/customer_inquiry.php:248
13302 msgid "RB"
13303 msgstr ""
13304
13305 #: sales/inquiry/sales_deliveries_view.php:29
13306 msgid "Search Not Invoiced Deliveries"
13307 msgstr ""
13308
13309 #: sales/inquiry/sales_deliveries_view.php:34
13310 msgid "Search All Deliveries"
13311 msgstr ""
13312
13313 #: sales/inquiry/sales_deliveries_view.php:70
13314 msgid ""
13315 "For batch invoicing you should\n"
13316 "\t\t    select at least one delivery. All items must be dispatched to\n"
13317 "\t\t    the same customer branch."
13318 msgstr ""
13319
13320 #: sales/inquiry/sales_deliveries_view.php:179
13321 msgid "Delivery #"
13322 msgstr ""
13323
13324 #: sales/inquiry/sales_deliveries_view.php:185
13325 msgid "Cust Ref"
13326 msgstr ""
13327
13328 #: sales/inquiry/sales_deliveries_view.php:187
13329 msgid "Due By"
13330 msgstr ""
13331
13332 #: sales/inquiry/sales_deliveries_view.php:188
13333 msgid "Delivery Total"
13334 msgstr ""
13335
13336 #: sales/inquiry/sales_deliveries_view.php:190
13337 msgid "Batch"
13338 msgstr ""
13339
13340 #: sales/inquiry/sales_deliveries_view.php:190
13341 msgid "Batch Invoicing"
13342 msgstr ""
13343
13344 #: sales/inquiry/sales_orders_view.php:40
13345 msgid "Search Outstanding Sales Orders"
13346 msgstr ""
13347
13348 #: sales/inquiry/sales_orders_view.php:45
13349 msgid "Search Template for Invoicing"
13350 msgstr ""
13351
13352 #: sales/inquiry/sales_orders_view.php:50
13353 msgid "Select Template for Delivery"
13354 msgstr ""
13355
13356 #: sales/inquiry/sales_orders_view.php:55
13357 msgid "Search All Sales Orders"
13358 msgstr ""
13359
13360 #: sales/inquiry/sales_orders_view.php:61
13361 msgid "Search All Sales Quotations"
13362 msgstr ""
13363
13364 #: sales/inquiry/sales_orders_view.php:136
13365 msgid "Dispatch"
13366 msgstr ""
13367
13368 #: sales/inquiry/sales_orders_view.php:178
13369 msgid "Set this order as a template for direct deliveries/invoices"
13370 msgstr ""
13371
13372 #: sales/inquiry/sales_orders_view.php:245
13373 msgid "Show All:"
13374 msgstr ""
13375
13376 #: sales/inquiry/sales_orders_view.php:262
13377 msgid "Order #"
13378 msgstr ""
13379
13380 #: sales/inquiry/sales_orders_view.php:266
13381 #: sales/inquiry/sales_orders_view.php:280
13382 msgid "Cust Order Ref"
13383 msgstr ""
13384
13385 #: sales/inquiry/sales_orders_view.php:269
13386 #: sales/inquiry/sales_orders_view.php:283
13387 msgid "Delivery To"
13388 msgstr ""
13389
13390 #: sales/inquiry/sales_orders_view.php:276
13391 msgid "Quote #"
13392 msgstr ""
13393
13394 #: sales/inquiry/sales_orders_view.php:281
13395 msgid "Quote Date"
13396 msgstr ""
13397
13398 #: sales/inquiry/sales_orders_view.php:284
13399 msgid "Quote Total"
13400 msgstr ""
13401
13402 #: sales/inquiry/sales_orders_view.php:311
13403 msgid "Tmpl"
13404 msgstr ""
13405
13406 #: sales/includes/cart_class.inc:356
13407 msgid "You have to enter valid stock code or nonempty description"
13408 msgstr ""
13409
13410 #: sales/includes/sales_ui.inc:50
13411 msgid ""
13412 "This edit session has been abandoned by opening sales document in another "
13413 "browser tab. You cannot edit more than one sales document at once."
13414 msgstr ""
13415
13416 #: sales/includes/db/custalloc_db.inc:292
13417 msgid ""
13418 "Unsuspected overallocation happened due to sparse credit notes exists for "
13419 "this invoice.\n"
13420 " Check all credit notes allocated to this invoice for summarized freight "
13421 "charges."
13422 msgstr ""
13423
13424 #: sales/includes/db/sales_invoice_db.inc:174
13425 msgid "Cash invoice"
13426 msgstr ""
13427
13428 #: sales/includes/db/sales_order_db.inc:107
13429 #: sales/includes/db/sales_order_db.inc:259
13430 msgid "Stocks below Re-Order Level at "
13431 msgstr ""
13432
13433 #: sales/includes/db/sales_order_db.inc:110
13434 #: sales/includes/db/sales_order_db.inc:264
13435 msgid "Below"
13436 msgstr ""
13437
13438 #: sales/includes/db/sales_order_db.inc:111
13439 #: sales/includes/db/sales_order_db.inc:265
13440 msgid "Please reorder"
13441 msgstr ""
13442
13443 #: sales/includes/db/sales_order_db.inc:139
13444 msgid "Deleted."
13445 msgstr ""
13446
13447 #: sales/includes/ui/sales_credit_ui.inc:94
13448 #: sales/includes/ui/sales_order_ui.inc:384
13449 msgid "Customer Currency:"
13450 msgstr ""
13451
13452 #: sales/includes/ui/sales_credit_ui.inc:112
13453 #: sales/includes/ui/sales_order_ui.inc:644
13454 msgid "Shipping Company:"
13455 msgstr ""
13456
13457 #: sales/includes/ui/sales_credit_ui.inc:114
13458 #: sales/includes/ui/sales_order_ui.inc:391
13459 msgid "Customer Discount:"
13460 msgstr ""
13461
13462 #: sales/includes/ui/sales_order_ui.inc:61
13463 msgid "This item is already on this document. You have been warned."
13464 msgstr ""
13465
13466 #: sales/includes/ui/sales_order_ui.inc:106
13467 msgid ""
13468 "The selected customer and branch are not valid, or the customer does not "
13469 "have any branches."
13470 msgstr ""
13471
13472 #: sales/includes/ui/sales_order_ui.inc:229
13473 msgid "Shipping Charge"
13474 msgstr ""
13475
13476 #: sales/includes/ui/sales_order_ui.inc:302
13477 msgid "No customer found for entered text."
13478 msgstr ""
13479
13480 #: sales/includes/ui/sales_order_ui.inc:328
13481 #, php-format
13482 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13483 msgstr ""
13484
13485 #: sales/includes/ui/sales_order_ui.inc:378
13486 msgid "Reference number unique for this document type"
13487 msgstr ""
13488
13489 #: sales/includes/ui/sales_order_ui.inc:418
13490 #: sales/includes/ui/sales_order_ui.inc:420
13491 msgid "Price List:"
13492 msgstr ""
13493
13494 #: sales/includes/ui/sales_order_ui.inc:437
13495 msgid "Date of order receive"
13496 msgstr ""
13497
13498 #: sales/includes/ui/sales_order_ui.inc:587
13499 msgid "Cash payment"
13500 msgstr ""
13501
13502 #: sales/includes/ui/sales_order_ui.inc:590
13503 #: sales/includes/ui/sales_order_ui.inc:622
13504 msgid "Deliver from Location:"
13505 msgstr ""
13506
13507 #: sales/includes/ui/sales_order_ui.inc:593
13508 msgid "Cash account:"
13509 msgstr ""
13510
13511 #: sales/includes/ui/sales_order_ui.inc:600
13512 msgid "Delivery Details"
13513 msgstr ""
13514
13515 #: sales/includes/ui/sales_order_ui.inc:605
13516 msgid "Invoice Delivery Details"
13517 msgstr ""
13518
13519 #: sales/includes/ui/sales_order_ui.inc:606
13520 msgid "Invoice before"
13521 msgstr ""
13522
13523 #: sales/includes/ui/sales_order_ui.inc:610
13524 msgid "Quotation Delivery Details"
13525 msgstr ""
13526
13527 #: sales/includes/ui/sales_order_ui.inc:615
13528 msgid "Order Delivery Details"
13529 msgstr ""
13530
13531 #: sales/includes/ui/sales_order_ui.inc:628
13532 msgid "Enter requested day of delivery"
13533 msgstr ""
13534
13535 #: sales/includes/ui/sales_order_ui.inc:629
13536 msgid "Enter Valid until Date"
13537 msgstr ""
13538
13539 #: sales/includes/ui/sales_order_ui.inc:630
13540 msgid "Deliver To:"
13541 msgstr ""
13542
13543 #: sales/includes/ui/sales_order_ui.inc:631
13544 msgid "Additional identifier for delivery e.g. name of receiving person"
13545 msgstr ""
13546
13547 #: sales/includes/ui/sales_order_ui.inc:634
13548 msgid "Delivery address. Default is address of customer branch"
13549 msgstr ""
13550
13551 #: sales/includes/ui/sales_order_ui.inc:638
13552 msgid "Contact Phone Number:"
13553 msgstr ""
13554
13555 #: sales/includes/ui/sales_order_ui.inc:639
13556 msgid "Phone number of ordering person. Defaults to branch phone number"
13557 msgstr ""
13558
13559 #: sales/includes/ui/sales_order_ui.inc:640
13560 msgid "Customer Reference:"
13561 msgstr ""
13562
13563 #: sales/includes/ui/sales_order_ui.inc:641
13564 msgid "Customer reference number for this order (if any)"
13565 msgstr ""
13566
13567 #: taxes/item_tax_types.php:17
13568 msgid "Item Tax Types"
13569 msgstr ""
13570
13571 #: taxes/item_tax_types.php:35
13572 msgid "The item tax type description cannot be empty."
13573 msgstr ""
13574
13575 #: taxes/item_tax_types.php:60
13576 msgid "Selected item tax type has been updated"
13577 msgstr ""
13578
13579 #: taxes/item_tax_types.php:65
13580 msgid "New item tax type has been added"
13581 msgstr ""
13582
13583 #: taxes/item_tax_types.php:77
13584 msgid ""
13585 "Cannot delete this item tax type because items have been created referring "
13586 "to it."
13587 msgstr ""
13588
13589 #: taxes/item_tax_types.php:82
13590 msgid ""
13591 "Cannot delete this item tax type because item categories have been created "
13592 "referring to it."
13593 msgstr ""
13594
13595 #: taxes/item_tax_types.php:98
13596 msgid "Selected item tax type has been deleted"
13597 msgstr ""
13598
13599 #: taxes/item_tax_types.php:117
13600 msgid "Tax exempt"
13601 msgstr ""
13602
13603 #: taxes/item_tax_types.php:175
13604 msgid "Is Fully Tax-exempt:"
13605 msgstr ""
13606
13607 #: taxes/item_tax_types.php:182
13608 msgid "Select which taxes this item tax type is exempt from."
13609 msgstr ""
13610
13611 #: taxes/item_tax_types.php:185
13612 msgid "Tax Name"
13613 msgstr ""
13614
13615 #: taxes/item_tax_types.php:185
13616 msgid "Is exempt"
13617 msgstr ""
13618
13619 #: taxes/tax_groups.php:17
13620 msgid "Tax Groups"
13621 msgstr ""
13622
13623 #: taxes/tax_groups.php:27
13624 msgid ""
13625 "There are no tax types defined. Define tax types before defining tax groups."
13626 msgstr ""
13627
13628 #: taxes/tax_groups.php:40
13629 msgid "The tax group name cannot be empty."
13630 msgstr ""
13631
13632 #: taxes/tax_groups.php:61
13633 msgid "Selected tax group has been updated"
13634 msgstr ""
13635
13636 #: taxes/tax_groups.php:66
13637 msgid "New tax group has been added"
13638 msgstr ""
13639
13640 #: taxes/tax_groups.php:81
13641 msgid ""
13642 "Cannot delete this tax group because customer branches been created "
13643 "referring to it."
13644 msgstr ""
13645
13646 #: taxes/tax_groups.php:87
13647 msgid ""
13648 "Cannot delete this tax group because suppliers been created referring to it."
13649 msgstr ""
13650
13651 #: taxes/tax_groups.php:104
13652 msgid "Selected tax group has been deleted"
13653 msgstr ""
13654
13655 #: taxes/tax_groups.php:124
13656 msgid "Shipping Tax"
13657 msgstr ""
13658
13659 #: taxes/tax_groups.php:168
13660 msgid "Tax applied to Shipping:"
13661 msgstr ""
13662
13663 #: taxes/tax_groups.php:172
13664 msgid "Select the taxes that are included in this group."
13665 msgstr ""
13666
13667 #: taxes/tax_types.php:16
13668 msgid "Tax Types"
13669 msgstr ""
13670
13671 #: taxes/tax_types.php:30
13672 msgid "The tax type name cannot be empty."
13673 msgstr ""
13674
13675 #: taxes/tax_types.php:36
13676 msgid "The default tax rate must be numeric and not less than zero."
13677 msgstr ""
13678
13679 #: taxes/tax_types.php:42
13680 msgid "Selected GL Accounts cannot be used by another tax type."
13681 msgstr ""
13682
13683 #: taxes/tax_types.php:56
13684 msgid "New tax type has been added"
13685 msgstr ""
13686
13687 #: taxes/tax_types.php:67
13688 msgid "Selected tax type has been updated"
13689 msgstr ""
13690
13691 #: taxes/tax_types.php:77
13692 msgid ""
13693 "Cannot delete this tax type because tax groups been created referring to it."
13694 msgstr ""
13695
13696 #: taxes/tax_types.php:94
13697 msgid "Selected tax type has been deleted"
13698 msgstr ""
13699
13700 #: taxes/tax_types.php:112
13701 msgid ""
13702 "To avoid problems with manual journal entry all tax types should have unique "
13703 "Sales/Purchasing GL accounts."
13704 msgstr ""
13705
13706 #: taxes/tax_types.php:115
13707 msgid "Default Rate (%)"
13708 msgstr ""
13709
13710 #: taxes/tax_types.php:116
13711 msgid "Sales GL Account"
13712 msgstr ""
13713
13714 #: taxes/tax_types.php:116
13715 msgid "Purchasing GL Account"
13716 msgstr ""
13717
13718 #: taxes/tax_types.php:159
13719 msgid "Default Rate:"
13720 msgstr ""
13721
13722 #: taxes/tax_types.php:161
13723 msgid "Sales GL Account:"
13724 msgstr ""
13725
13726 #: taxes/tax_types.php:162
13727 msgid "Purchasing GL Account:"
13728 msgstr ""
13729
13730 #: themes/default/renderer.php:28
13731 msgid "Main Menu"
13732 msgstr ""
13733
13734 #: themes/default/renderer.php:54 themes/default/renderer.php:80
13735 msgid "Help"
13736 msgstr ""
13737
13738 #: themes/default/renderer.php:75
13739 msgid "Preferences"
13740 msgstr ""
13741
13742 #: sql/alter2.1.php:18
13743 msgid "Upgrade from version 2.0 to 2.1"
13744 msgstr ""
13745
13746 #: sql/alter2.1.php:35
13747 msgid "Cannot retrieve bank accounts codes"
13748 msgstr ""
13749
13750 #: sql/alter2.1.php:43
13751 msgid "Cannot update bank transactions"
13752 msgstr ""
13753
13754 #: sql/alter2.1.php:52
13755 msgid "Cannot select stock identificators"
13756 msgstr ""
13757
13758 #: sql/alter2.1.php:63
13759 msgid "Cannot insert stock id into item_codes"
13760 msgstr ""
13761
13762 #: sql/alter2.1.php:139
13763 msgid ""
13764 "Seems that system upgrade to version 2.1 has \n"
13765 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13766 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13767 "\t\t\tdatabase restore from last backup file first."
13768 msgstr ""
13769
13770 #: sql/alter2.2.php:23
13771 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13772 msgstr ""
13773
13774 #: sql/alter2.2.php:84
13775 msgid "Cannot query max sales order number."
13776 msgstr ""
13777
13778 #: sql/alter2.2.php:95
13779 msgid "Cannot store next sales order reference."
13780 msgstr ""
13781
13782 #: sql/alter2.2.php:250
13783 msgid ""
13784 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13785 "writeable"
13786 msgstr ""
13787
13788 #: sql/alter2.3.php:20
13789 msgid "Upgrade from version 2.2 to 2.3"
13790 msgstr ""