lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2013-05-08 15:48+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
  25 #: themes/default/renderer.php:83
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:80
  46 msgid "Authorization timeout"
  47 msgstr ""
  48
  49 #: access/login.php:49 access/login.php:87
  50 msgid "Login"
  51 msgstr ""
  52
  53 #: access/login.php:87 admin/inst_upgrade.php:137
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:90
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:94 admin/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:129
  77 msgid "Theme:"
  78 msgstr ""
  79
  80 #: access/logout.php:29
  81 msgid "Thank you for using"
  82 msgstr ""
  83
  84 #: access/logout.php:40
  85 msgid "Click here to Login Again."
  86 msgstr ""
  87
  88 #: admin/attachments.php:74
  89 msgid "Attach Documents"
  90 msgstr ""
  91
  92 #: admin/attachments.php:86
  93 msgid "Selected transaction does not exists."
  94 msgstr ""
  95
  96 #: admin/attachments.php:88
  97 msgid "Select attachment file."
  98 msgstr ""
  99
 100 #: admin/attachments.php:125
 101 msgid "Attachment has been inserted."
 102 msgstr ""
 103
 104 #: admin/attachments.php:131
 105 msgid "Attachment has been updated."
 106 msgstr ""
 107
 108 #: admin/attachments.php:146
 109 msgid "Attachment has been deleted."
 110 msgstr ""
 111
 112 #: admin/attachments.php:164 admin/view_print_transaction.php:72
 113 #: 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:208 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:210 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:55 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:82
 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:133 reporting/rep201.php:122 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:121
 252 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:100
 253 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
 254 #: reporting/rep309.php:98 reporting/rep401.php:71
 255 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
 256 #: sales/manage/recurrent_invoices.php:102
 257 #: sales/inquiry/sales_orders_view.php:295
 258 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 259 #: taxes/tax_types.php:115
 260 msgid "Description"
 261 msgstr ""
 262
 263 #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
 264 msgid "Filename"
 265 msgstr ""
 266
 267 #: admin/attachments.php:205
 268 msgid "Size"
 269 msgstr ""
 270
 271 #: admin/attachments.php:206
 272 msgid "Filetype"
 273 msgstr ""
 274
 275 #: admin/attachments.php:207
 276 msgid "Date Uploaded"
 277 msgstr ""
 278
 279 #: admin/attachments.php:241 admin/attachments.php:246
 280 msgid "Transaction #"
 281 msgstr ""
 282
 283 #: admin/attachments.php:248
 284 msgid "Attached File"
 285 msgstr ""
 286
 287 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 288 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 289 msgid "Select backup file first."
 290 msgstr ""
 291
 292 #: admin/backups.php:43
 293 msgid "Backup and Restore Database"
 294 msgstr ""
 295
 296 #: admin/backups.php:50
 297 msgid "Backup paths have not been set correctly."
 298 msgstr ""
 299
 300 #: admin/backups.php:51
 301 msgid "Please contact System Administrator."
 302 msgstr ""
 303
 304 #: admin/backups.php:52
 305 msgid "cannot find backup directory"
 306 msgstr ""
 307
 308 #: admin/backups.php:62
 309 msgid "Backup successfully generated."
 310 msgstr ""
 311
 312 #: admin/backups.php:65
 313 msgid "Database backup failed."
 314 msgstr ""
 315
 316 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 317 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 318 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 319 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 320 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 321 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 322 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 323 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672
 324 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:129
 325 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 326 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:118
 327 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 328 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
 329 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 330 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 331 #: taxes/tax_groups.php:139
 332 msgid "No"
 333 msgstr ""
 334
 335 #: admin/backups.php:139
 336 msgid "Restore backup completed."
 337 msgstr ""
 338
 339 #: admin/backups.php:148
 340 msgid "File successfully deleted."
 341 msgstr ""
 342
 343 #: admin/backups.php:153
 344 msgid "Can't delete backup file."
 345 msgstr ""
 346
 347 #: admin/backups.php:165
 348 msgid "You can only upload *.sql backup files"
 349 msgstr ""
 350
 351 #: admin/backups.php:168
 352 msgid "File uploaded to backup directory"
 353 msgstr ""
 354
 355 #: admin/backups.php:171
 356 msgid "File was not uploaded into the system."
 357 msgstr ""
 358
 359 #: admin/backups.php:180
 360 msgid "Create backup"
 361 msgstr ""
 362
 363 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:595
 364 #: sales/includes/ui/sales_order_ui.inc:643
 365 msgid "Comments:"
 366 msgstr ""
 367
 368 #: admin/backups.php:182
 369 msgid "Compression:"
 370 msgstr ""
 371
 372 #: admin/backups.php:184
 373 msgid "Create Backup"
 374 msgstr ""
 375
 376 #: admin/backups.php:186
 377 msgid "Backup scripts maintenance"
 378 msgstr ""
 379
 380 #: admin/backups.php:192
 381 msgid "View Backup"
 382 msgstr ""
 383
 384 #: admin/backups.php:193
 385 msgid "Download Backup"
 386 msgstr ""
 387
 388 #: admin/backups.php:194
 389 msgid "Restore Backup"
 390 msgstr ""
 391
 392 #: admin/backups.php:195
 393 msgid ""
 394 "You are about to restore database from backup file.\n"
 395 "Do you want to continue?"
 396 msgstr ""
 397
 398 #: admin/backups.php:197
 399 msgid "Delete Backup"
 400 msgstr ""
 401
 402 #: admin/backups.php:199
 403 #, php-format
 404 msgid ""
 405 "You are about to remove selected backup file.\n"
 406 "Do you want to continue ?"
 407 msgstr ""
 408
 409 #: admin/backups.php:205
 410 msgid "Upload file"
 411 msgstr ""
 412
 413 #: admin/change_current_user_password.php:16
 414 #: admin/change_current_user_password.php:85 themes/default/renderer.php:77
 415 msgid "Change password"
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:28 admin/users.php:40
 419 msgid "The password entered must be at least 4 characters long."
 420 msgstr ""
 421
 422 #: admin/change_current_user_password.php:35 admin/users.php:47
 423 msgid "The password cannot contain the user login."
 424 msgstr ""
 425
 426 #: admin/change_current_user_password.php:42
 427 msgid "The passwords entered are not the same."
 428 msgstr ""
 429
 430 #: admin/change_current_user_password.php:56
 431 msgid "Password cannot be changed in demo mode."
 432 msgstr ""
 433
 434 #: admin/change_current_user_password.php:61
 435 msgid "Your password has been updated."
 436 msgstr ""
 437
 438 #: admin/change_current_user_password.php:73 admin/users.php:180
 439 msgid "User login:"
 440 msgstr ""
 441
 442 #: admin/change_current_user_password.php:79
 443 msgid "Repeat password:"
 444 msgstr ""
 445
 446 #: admin/change_current_user_password.php:81
 447 msgid "Enter your new password in the fields."
 448 msgstr ""
 449
 450 #: admin/company_preferences.php:16 applications/setup.php: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/includes/ui/sales_order_ui.inc:634
 497 msgid "Address:"
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:166
 501 msgid "Domicile:"
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 505 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 506 msgid "Phone Number:"
 507 msgstr ""
 508
 509 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 510 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 511 #: sales/manage/customers.php:254
 512 msgid "Fax Number:"
 513 msgstr ""
 514
 515 #: admin/company_preferences.php:170 admin/users.php:202
 516 msgid "Email Address:"
 517 msgstr ""
 518
 519 #: admin/company_preferences.php:172
 520 msgid "BCC Address for all outgoing mails:"
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:174
 524 msgid "Official Company Number:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 528 #: sales/manage/customers.php:233
 529 msgid "GSTNo:"
 530 msgstr ""
 531
 532 #: admin/company_preferences.php:177
 533 msgid "Home Currency:"
 534 msgstr ""
 535
 536 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 537 msgid "Fiscal Year:"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:179
 541 msgid "Tax Periods:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:179
 545 msgid "Months."
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:180
 549 msgid "Tax Last Period:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:180
 553 msgid "Months back."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:184
 557 msgid "Company Logo:"
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:185
 561 msgid "New Company Logo (.jpg)"
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:186
 565 msgid "Delete Company Logo:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:188
 569 msgid "Use Dimensions:"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:189
 573 msgid "Base for auto price calculations:"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:190
 577 msgid "No base price list"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:191
 581 msgid "Add Price from Std Cost:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:193
 585 msgid "Round to nearest:"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:196
 589 msgid "Search Item List"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:197
 593 msgid "Search Customer List"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:198
 597 msgid "Search Supplier List"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:200
 601 msgid "Automatic Revaluation Currency Accounts"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:201
 605 msgid "Time Zone on Reports"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:202
 609 msgid "Login Timeout:"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:202
 613 msgid "seconds"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:203
 617 msgid "Version Id"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 621 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 622 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 623 #: admin/inst_module.php:198 admin/inst_theme.php:96
 624 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
 625 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
 626 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 627 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 628 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 629 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
 630 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
 631 #: inventory/cost_update.php:138 inventory/reorder_level.php:114
 632 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
 633 #: inventory/includes/stock_transfers_ui.inc:137
 634 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 635 #: manufacturing/includes/work_order_issue_ui.inc:131
 636 #: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441
 637 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
 638 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:531
 639 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 640 #: sales/includes/ui/sales_credit_ui.inc:293
 641 #: sales/includes/ui/sales_order_ui.inc:243
 642 #: sales/includes/ui/sales_order_ui.inc:561
 643 msgid "Update"
 644 msgstr ""
 645
 646 #: admin/create_coy.php:21
 647 msgid "Create/Update Company"
 648 msgstr ""
 649
 650 #: admin/create_coy.php:46 admin/create_coy.php:52
 651 msgid "Database settings are not specified."
 652 msgstr ""
 653
 654 #: admin/create_coy.php:62
 655 msgid "This database settings are already used by another company."
 656 msgstr ""
 657
 658 #: admin/create_coy.php:67
 659 msgid ""
 660 "You cannot have table set without prefix together with prefixed sets in the "
 661 "same database."
 662 msgstr ""
 663
 664 #: admin/create_coy.php:127
 665 msgid "Error creating Database: "
 666 msgstr ""
 667
 668 #: admin/create_coy.php:127
 669 msgid ", Please create it manually"
 670 msgstr ""
 671
 672 #: admin/create_coy.php:131
 673 msgid "Cannot create new company due to bugs in sql file."
 674 msgstr ""
 675
 676 #: admin/create_coy.php:149 admin/create_coy.php:216
 677 msgid "Cannot open the configuration file - "
 678 msgstr ""
 679
 680 #: admin/create_coy.php:151 admin/create_coy.php:218
 681 msgid "Cannot write to the configuration file - "
 682 msgstr ""
 683
 684 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 685 msgid "The configuration file "
 686 msgstr ""
 687
 688 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 689 #: admin/db/maintenance_db.inc:250
 690 msgid ""
 691 " is not writable. Change its permissions so it is, then re-run the operation."
 692 msgstr ""
 693
 694 #: admin/create_coy.php:165
 695 msgid "New company has been created."
 696 msgstr ""
 697
 698 #: admin/create_coy.php:165
 699 msgid "Company has been updated."
 700 msgstr ""
 701
 702 #: admin/create_coy.php:182
 703 msgid ""
 704 "Broken company subdirectories system. You have to remove this company "
 705 "manually."
 706 msgstr ""
 707
 708 #: admin/create_coy.php:198
 709 msgid "Cannot rename subdirectory to temporary name."
 710 msgstr ""
 711
 712 #: admin/create_coy.php:204
 713 msgid "Cannot rename company subdirectory"
 714 msgstr ""
 715
 716 #: admin/create_coy.php:210
 717 msgid "Error removing Database: "
 718 msgstr ""
 719
 720 #: admin/create_coy.php:210
 721 msgid ", please remove it manually"
 722 msgstr ""
 723
 724 #: admin/create_coy.php:229
 725 msgid "Cannot remove temporary renamed company data directory "
 726 msgstr ""
 727
 728 #: admin/create_coy.php:232
 729 msgid "Selected company has been deleted"
 730 msgstr ""
 731
 732 #: admin/create_coy.php:246
 733 msgid "Are you sure you want to delete company no. "
 734 msgstr ""
 735
 736 #: admin/create_coy.php:253
 737 msgid "Database Host"
 738 msgstr ""
 739
 740 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 741 msgid "Database User"
 742 msgstr ""
 743
 744 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 745 msgid "Database Name"
 746 msgstr ""
 747
 748 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 749 msgid "Table Pref"
 750 msgstr ""
 751
 752 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 753 #: admin/print_profiles.php:162
 754 msgid "Default"
 755 msgstr ""
 756
 757 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 758 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 759 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 760 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 761 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 762 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 763 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673
 764 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
 765 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 766 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:117
 767 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 768 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
 769 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 770 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 771 #: taxes/tax_groups.php:137
 772 msgid "Yes"
 773 msgstr ""
 774
 775 #: admin/create_coy.php:292
 776 msgid "The marked company is the current company which cannot be deleted."
 777 msgstr ""
 778
 779 #: admin/create_coy.php:293
 780 msgid ""
 781 "If no Admin Password is entered, the new Admin Password will be "
 782 "'<b>password</b>' by default "
 783 msgstr ""
 784
 785 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 786 msgid "Host"
 787 msgstr ""
 788
 789 #: admin/create_coy.php:342
 790 msgid "Database Password"
 791 msgstr ""
 792
 793 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 794 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 795 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 796 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 797 msgid "None"
 798 msgstr ""
 799
 800 #: admin/create_coy.php:355
 801 msgid "Database Script"
 802 msgstr ""
 803
 804 #: admin/create_coy.php:356
 805 msgid "New script Admin Password"
 806 msgstr ""
 807
 808 #: admin/create_coy.php:360 gl/gl_budget.php:136
 809 msgid "Save"
 810 msgstr ""
 811
 812 #: admin/create_coy.php:382
 813 msgid "Create a new company"
 814 msgstr ""
 815
 816 #: admin/crm_categories.php:17
 817 msgid "Contact Categories"
 818 msgstr ""
 819
 820 #: admin/crm_categories.php:31
 821 msgid "Category description cannot be empty."
 822 msgstr ""
 823
 824 #: admin/crm_categories.php:41
 825 msgid "Selected contact category has been updated"
 826 msgstr ""
 827
 828 #: admin/crm_categories.php:47
 829 msgid "New contact category has been added"
 830 msgstr ""
 831
 832 #: admin/crm_categories.php:62
 833 msgid "Cannot delete this category because there are contacts related to it."
 834 msgstr ""
 835
 836 #: admin/crm_categories.php:68
 837 msgid "Category has been deleted"
 838 msgstr ""
 839
 840 #: admin/crm_categories.php:88
 841 msgid "Type id"
 842 msgstr ""
 843
 844 #: admin/crm_categories.php:88
 845 msgid "Action id"
 846 msgstr ""
 847
 848 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 849 msgid "Short Name"
 850 msgstr ""
 851
 852 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 853 msgid "Contact Category Type:"
 854 msgstr ""
 855
 856 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 857 msgid "Contact Category Subtype:"
 858 msgstr ""
 859
 860 #: admin/crm_categories.php:143
 861 msgid "Category Short Name:"
 862 msgstr ""
 863
 864 #: admin/crm_categories.php:144
 865 msgid "Category Description:"
 866 msgstr ""
 867
 868 #: admin/display_prefs.php:16
 869 msgid "Display Setup"
 870 msgstr ""
 871
 872 #: admin/display_prefs.php:30
 873 msgid "Query size must be integer and greater than zero."
 874 msgstr ""
 875
 876 #: admin/display_prefs.php:60
 877 msgid ""
 878 "Display settings have been updated. Keep in mind that changed settings are "
 879 "restored on every login in demo mode."
 880 msgstr ""
 881
 882 #: admin/display_prefs.php:62
 883 msgid "Display settings have been updated."
 884 msgstr ""
 885
 886 #: admin/display_prefs.php:71
 887 msgid "Decimal Places"
 888 msgstr ""
 889
 890 #: admin/display_prefs.php:73
 891 msgid "Prices/Amounts:"
 892 msgstr ""
 893
 894 #: admin/display_prefs.php:74
 895 msgid "Quantities:"
 896 msgstr ""
 897
 898 #: admin/display_prefs.php:75
 899 msgid "Exchange Rates:"
 900 msgstr ""
 901
 902 #: admin/display_prefs.php:76
 903 msgid "Percentages:"
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:78
 907 msgid "Dateformat and Separators"
 908 msgstr ""
 909
 910 #: admin/display_prefs.php:80
 911 msgid "Dateformat:"
 912 msgstr ""
 913
 914 #: admin/display_prefs.php:82
 915 msgid "Date Separator:"
 916 msgstr ""
 917
 918 #: admin/display_prefs.php:87
 919 msgid "Thousand Separator:"
 920 msgstr ""
 921
 922 #: admin/display_prefs.php:92
 923 msgid "Decimal Separator:"
 924 msgstr ""
 925
 926 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 927 msgid "Language"
 928 msgstr ""
 929
 930 #: admin/display_prefs.php:101 admin/users.php:206
 931 msgid "Language:"
 932 msgstr ""
 933
 934 #: admin/display_prefs.php:104 applications/setup.php:42
 935 #: includes/sysnames.inc:94
 936 msgid "Miscellaneous"
 937 msgstr ""
 938
 939 #: admin/display_prefs.php:106
 940 msgid "Show hints for new users:"
 941 msgstr ""
 942
 943 #: admin/display_prefs.php:108
 944 msgid "Show GL Information:"
 945 msgstr ""
 946
 947 #: admin/display_prefs.php:110
 948 msgid "Show Item Codes:"
 949 msgstr ""
 950
 951 #: admin/display_prefs.php:117
 952 msgid "Page Size:"
 953 msgstr ""
 954
 955 #: admin/display_prefs.php:119
 956 msgid "Start-up Tab"
 957 msgstr ""
 958
 959 #: admin/display_prefs.php:127 admin/users.php:210
 960 msgid "Printing profile"
 961 msgstr ""
 962
 963 #: admin/display_prefs.php:128 admin/users.php:211
 964 msgid "Browser printing support"
 965 msgstr ""
 966
 967 #: admin/display_prefs.php:130
 968 msgid "Use popup window to display reports:"
 969 msgstr ""
 970
 971 #: admin/display_prefs.php:131 admin/users.php:214
 972 msgid "Set this option to on if your browser directly supports pdf files"
 973 msgstr ""
 974
 975 #: admin/display_prefs.php:133
 976 msgid "Use icons instead of text links:"
 977 msgstr ""
 978
 979 #: admin/display_prefs.php:134
 980 msgid "Set this option to on for using icons instead of text links"
 981 msgstr ""
 982
 983 #: admin/display_prefs.php:136
 984 msgid "Query page size:"
 985 msgstr ""
 986
 987 #: admin/display_prefs.php:138
 988 msgid "Remember last document date:"
 989 msgstr ""
 990
 991 #: admin/display_prefs.php:139
 992 msgid ""
 993 "If set document date is remembered on subsequent documents, otherwise "
 994 "default is current date"
 995 msgstr ""
 996
 997 #: admin/fiscalyears.php:25
 998 msgid "Fiscal Years"
 999 msgstr ""
1000
1001 #: admin/fiscalyears.php:34
1002 msgid "Invalid BEGIN date in fiscal year."
1003 msgstr ""
1004
1005 #: admin/fiscalyears.php:40
1006 msgid "Invalid END date in fiscal year."
1007 msgstr ""
1008
1009 #: admin/fiscalyears.php:46
1010 msgid "Invalid BEGIN or END date in fiscal year."
1011 msgstr ""
1012
1013 #: admin/fiscalyears.php:52
1014 msgid "BEGIN date bigger than END date."
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:70
1018 msgid "Cannot CLOSE this year because there are open fiscal years before"
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:81
1022 msgid "Selected fiscal year has been updated"
1023 msgstr ""
1024
1025 #: admin/fiscalyears.php:89
1026 msgid "New fiscal year has been added"
1027 msgstr ""
1028
1029 #: admin/fiscalyears.php:102
1030 msgid "Cannot delete this fiscal year because there are fiscal years before."
1031 msgstr ""
1032
1033 #: admin/fiscalyears.php:107
1034 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1035 msgstr ""
1036
1037 #: admin/fiscalyears.php:120
1038 msgid "Selected fiscal year has been deleted"
1039 msgstr ""
1040
1041 #: admin/fiscalyears.php:133
1042 msgid ""
1043 "Warning: Deleting a fiscal year all transactions \n"
1044 "\t\tare removed and converted into relevant balances. This process is "
1045 "irreversible!"
1046 msgstr ""
1047
1048 #: admin/fiscalyears.php:138
1049 msgid "Fiscal Year Begin"
1050 msgstr ""
1051
1052 #: admin/fiscalyears.php:138
1053 msgid "Fiscal Year End"
1054 msgstr ""
1055
1056 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1057 #: dimensions/inquiry/search_dimensions.php:139
1058 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1059 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1060 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1061 #: reporting/includes/pdf_report.inc:266
1062 msgid "Closed"
1063 msgstr ""
1064
1065 #: admin/fiscalyears.php:168
1066 #, php-format
1067 msgid ""
1068 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1069 "deleted and converted into relevant balances. Do you want to continue ?"
1070 msgstr ""
1071
1072 #: admin/fiscalyears.php:176
1073 msgid ""
1074 "The marked fiscal year is the current fiscal year which cannot be deleted."
1075 msgstr ""
1076
1077 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1078 msgid "Fiscal Year Begin:"
1079 msgstr ""
1080
1081 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1082 msgid "Fiscal Year End:"
1083 msgstr ""
1084
1085 #: admin/fiscalyears.php:216
1086 msgid "Is Closed:"
1087 msgstr ""
1088
1089 #: admin/forms_setup.php:16
1090 msgid "Forms Setup"
1091 msgstr ""
1092
1093 #: admin/forms_setup.php:36
1094 msgid "Forms settings have been updated."
1095 msgstr ""
1096
1097 #: admin/forms_setup.php:46
1098 msgid "Form"
1099 msgstr ""
1100
1101 #: admin/forms_setup.php:46
1102 msgid "Next Reference"
1103 msgstr ""
1104
1105 #: admin/gl_setup.php:16
1106 msgid "System and General GL Setup"
1107 msgstr ""
1108
1109 #: admin/gl_setup.php:30
1110 msgid "The delivery over-receive allowance must be between 0 and 100."
1111 msgstr ""
1112
1113 #: admin/gl_setup.php:37
1114 msgid "The invoice over-charge allowance must be between 0 and 100."
1115 msgstr ""
1116
1117 #: admin/gl_setup.php:44
1118 msgid "The past due days interval allowance must be between 0 and 100."
1119 msgstr ""
1120
1121 #: admin/gl_setup.php:52
1122 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1123 msgstr ""
1124
1125 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1126 msgid ""
1127 "The Retained Earnings Account should be a Balance Account or the Profit and "
1128 "Loss Year Account should be an Expense Account (preferred the last one in "
1129 "the Expense Class)"
1130 msgstr ""
1131
1132 #: admin/gl_setup.php:80
1133 msgid "The general GL setup has been updated."
1134 msgstr ""
1135
1136 #: admin/gl_setup.php:137
1137 msgid "General GL"
1138 msgstr ""
1139
1140 #: admin/gl_setup.php:139
1141 msgid "Past Due Days Interval:"
1142 msgstr ""
1143
1144 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1145 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1146 msgid "days"
1147 msgstr ""
1148
1149 #: admin/gl_setup.php:141
1150 msgid "Retained Earnings:"
1151 msgstr ""
1152
1153 #: admin/gl_setup.php:143
1154 msgid "Profit/Loss Year:"
1155 msgstr ""
1156
1157 #: admin/gl_setup.php:145
1158 msgid "Exchange Variances Account:"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:147
1162 msgid "Bank Charges Account:"
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:151
1166 msgid "Customers and Sales"
1167 msgstr ""
1168
1169 #: admin/gl_setup.php:153
1170 msgid "Default Credit Limit:"
1171 msgstr ""
1172
1173 #: admin/gl_setup.php:155
1174 msgid "Accumulate batch shipping:"
1175 msgstr ""
1176
1177 #: admin/gl_setup.php:157
1178 msgid "Legal Text on Invoice:"
1179 msgstr ""
1180
1181 #: admin/gl_setup.php:159
1182 msgid "Shipping Charged Account:"
1183 msgstr ""
1184
1185 #: admin/gl_setup.php:163
1186 msgid "Customers and Sales Defaults"
1187 msgstr ""
1188
1189 #: admin/gl_setup.php:165
1190 msgid "Receivable Account:"
1191 msgstr ""
1192
1193 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1194 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1195 #: sales/manage/customer_branches.php:250
1196 msgid "Sales Account:"
1197 msgstr ""
1198
1199 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1200 msgid "Sales Discount Account:"
1201 msgstr ""
1202
1203 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1204 msgid "Prompt Payment Discount Account:"
1205 msgstr ""
1206
1207 #: admin/gl_setup.php:174
1208 msgid "Delivery Required By:"
1209 msgstr ""
1210
1211 #: admin/gl_setup.php:180
1212 msgid "Dimension Defaults"
1213 msgstr ""
1214
1215 #: admin/gl_setup.php:182
1216 msgid "Dimension Required By After:"
1217 msgstr ""
1218
1219 #: admin/gl_setup.php:185
1220 msgid "Suppliers and Purchasing"
1221 msgstr ""
1222
1223 #: admin/gl_setup.php:187
1224 msgid "Delivery Over-Receive Allowance:"
1225 msgstr ""
1226
1227 #: admin/gl_setup.php:189
1228 msgid "Invoice Over-Charge Allowance:"
1229 msgstr ""
1230
1231 #: admin/gl_setup.php:191
1232 msgid "Suppliers and Purchasing Defaults"
1233 msgstr ""
1234
1235 #: admin/gl_setup.php:193
1236 msgid "Payable Account:"
1237 msgstr ""
1238
1239 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1240 msgid "Purchase Discount Account:"
1241 msgstr ""
1242
1243 #: admin/gl_setup.php:197
1244 msgid "GRN Clearing Account:"
1245 msgstr ""
1246
1247 #: admin/gl_setup.php:197
1248 msgid "No postings on GRN"
1249 msgstr ""
1250
1251 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1252 msgid "Inventory"
1253 msgstr ""
1254
1255 #: admin/gl_setup.php:201
1256 msgid "Allow Negative Inventory:"
1257 msgstr ""
1258
1259 #: admin/gl_setup.php:202
1260 msgid "Warning:  This may cause a delay in GL postings"
1261 msgstr ""
1262
1263 #: admin/gl_setup.php:204
1264 msgid "Items Defaults"
1265 msgstr ""
1266
1267 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1268 #: inventory/manage/items.php:358
1269 msgid "Inventory Account:"
1270 msgstr ""
1271
1272 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1273 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1274 #: inventory/manage/items.php:364
1275 msgid "C.O.G.S. Account:"
1276 msgstr ""
1277
1278 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1279 #: inventory/manage/items.php:360
1280 msgid "Inventory Adjustments Account:"
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1284 #: inventory/manage/items.php:371
1285 msgid "Item Assembly Costs Account:"
1286 msgstr ""
1287
1288 #: admin/gl_setup.php:217
1289 msgid "Manufacturing Defaults"
1290 msgstr ""
1291
1292 #: admin/gl_setup.php:219
1293 msgid "Work Order Required By After:"
1294 msgstr ""
1295
1296 #: admin/inst_chart.php:20
1297 msgid "Install Charts of Accounts"
1298 msgstr ""
1299
1300 #: admin/inst_chart.php:35
1301 msgid "Selected chart has been successfully deleted"
1302 msgstr ""
1303
1304 #: admin/inst_chart.php:50
1305 msgid "Chart"
1306 msgstr ""
1307
1308 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1309 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1310 msgid "Installed"
1311 msgstr ""
1312
1313 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1314 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1315 #: reporting/rep303.php:114
1316 msgid "Available"
1317 msgstr ""
1318
1319 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1320 msgid "Encoding"
1321 msgstr ""
1322
1323 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1324 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1325 msgid "Unknown"
1326 msgstr ""
1327
1328 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1329 #: admin/inst_module.php:137 admin/inst_theme.php:96
1330 #: admin/inst_upgrade.php:137
1331 msgid "Install"
1332 msgstr ""
1333
1334 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1335 msgid "Upload and install latest extension package"
1336 msgstr ""
1337
1338 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1339 #, php-format
1340 msgid ""
1341 "You are about to remove package \\'%s\\'.\n"
1342 "Do you want to continue ?"
1343 msgstr ""
1344
1345 #: admin/inst_lang.php:23
1346 msgid "Install/Update Languages"
1347 msgstr ""
1348
1349 #: admin/inst_lang.php:35 admin/printers.php:84
1350 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1351 #: dimensions/inquiry/search_dimensions.php:129
1352 #: dimensions/view/view_dimension.php:55
1353 #: inventory/manage/item_categories.php:98
1354 #: manufacturing/manage/work_centres.php:101
1355 #: purchasing/includes/ui/invoice_ui.inc:245
1356 #: purchasing/includes/ui/invoice_ui.inc:247
1357 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
1358 #: reporting/rep709.php:111 reporting/rep709.php:112
1359 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1360 #: taxes/item_tax_types.php:117
1361 msgid "Name"
1362 msgstr ""
1363
1364 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1365 msgid "Right To Left"
1366 msgstr ""
1367
1368 #: admin/inst_lang.php:47
1369 msgid "Supported"
1370 msgstr ""
1371
1372 #: admin/inst_lang.php:49
1373 msgid "Display also languages not supported by server locales"
1374 msgstr ""
1375
1376 #: admin/inst_lang.php:100
1377 msgid "Edit non standard language configuration"
1378 msgstr ""
1379
1380 #: admin/inst_lang.php:104
1381 msgid "Upload and install latest language package"
1382 msgstr ""
1383
1384 #: admin/inst_lang.php:111
1385 #, php-format
1386 msgid ""
1387 "You are about to remove language \\'%s\\'.\n"
1388 "Do you want to continue ?"
1389 msgstr ""
1390
1391 #: admin/inst_lang.php:118
1392 msgid "The marked language is the current language which cannot be deleted."
1393 msgstr ""
1394
1395 #: admin/inst_lang.php:120
1396 msgid "Update default"
1397 msgstr ""
1398
1399 #: admin/inst_lang.php:122
1400 msgid "Add new language manually"
1401 msgstr ""
1402
1403 #: admin/inst_lang.php:135
1404 msgid "Language name, code nor encoding cannot be empty"
1405 msgstr ""
1406
1407 #: admin/inst_lang.php:140
1408 msgid ""
1409 "Standard package for this language is already installed. If you want to "
1410 "install this language manually, uninstall standard language package first."
1411 msgstr ""
1412
1413 #: admin/inst_lang.php:216
1414 msgid "Language Code"
1415 msgstr ""
1416
1417 #: admin/inst_lang.php:217
1418 msgid "Language Name"
1419 msgstr ""
1420
1421 #: admin/inst_lang.php:221
1422 msgid "Default Language"
1423 msgstr ""
1424
1425 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1426 msgid "Language File"
1427 msgstr ""
1428
1429 #: admin/inst_lang.php:227
1430 msgid "Select your language files from your local harddisk."
1431 msgstr ""
1432
1433 #: admin/inst_module.php:20
1434 msgid "Install/Activate extensions"
1435 msgstr ""
1436
1437 #: admin/inst_module.php:78
1438 msgid "Selected extension has been successfully deleted"
1439 msgstr ""
1440
1441 #: admin/inst_module.php:104 admin/inst_module.php:168
1442 msgid "Extension"
1443 msgstr ""
1444
1445 #: admin/inst_module.php:104 admin/inst_module.php:168
1446 msgid "Modules provided"
1447 msgstr ""
1448
1449 #: admin/inst_module.php:104 admin/inst_module.php:168
1450 msgid "Options provided"
1451 msgstr ""
1452
1453 #: admin/inst_module.php:132
1454 msgid "Install third-party extension."
1455 msgstr ""
1456
1457 #: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
1458 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1459 #: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232
1460 #: reporting/includes/pdf_report.inc:264
1461 msgid "Active"
1462 msgstr ""
1463
1464 #: admin/inst_module.php:231
1465 msgid "Status change for some extensions failed."
1466 msgstr ""
1467
1468 #: admin/inst_module.php:234
1469 msgid "Current active extensions set has been saved."
1470 msgstr ""
1471
1472 #: admin/inst_module.php:256
1473 msgid "Extensions:"
1474 msgstr ""
1475
1476 #: admin/inst_theme.php:20
1477 msgid "Install Themes"
1478 msgstr ""
1479
1480 #: admin/inst_theme.php:59
1481 msgid "Selected theme has been successfully deleted"
1482 msgstr ""
1483
1484 #: admin/inst_theme.php:74
1485 msgid "Theme"
1486 msgstr ""
1487
1488 #: admin/inst_upgrade.php:16
1489 msgid "Software Upgrade"
1490 msgstr ""
1491
1492 #: admin/inst_upgrade.php:72
1493 #, php-format
1494 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1495 msgstr ""
1496
1497 #: admin/inst_upgrade.php:80
1498 msgid "Database upgrade finished."
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:84
1502 msgid ""
1503 "Upgrade cannot be done because database has been already partially upgraded. "
1504 "Please downgrade database to clean previous version or try forced upgrade."
1505 msgstr ""
1506
1507 #: admin/inst_upgrade.php:102
1508 msgid "Cannot connect to database for company"
1509 msgstr ""
1510
1511 #: admin/inst_upgrade.php:114
1512 #, php-format
1513 msgid "Database upgrade to version %s failed for company '%s'."
1514 msgstr ""
1515
1516 #: admin/inst_upgrade.php:117
1517 msgid "You should restore company database from latest backup file"
1518 msgstr ""
1519
1520 #: admin/inst_upgrade.php:129
1521 msgid "All companies data has been successfully updated"
1522 msgstr ""
1523
1524 #: admin/inst_upgrade.php:137
1525 msgid "Sql file"
1526 msgstr ""
1527
1528 #: admin/inst_upgrade.php:138
1529 msgid "Force upgrade"
1530 msgstr ""
1531
1532 #: admin/inst_upgrade.php:161
1533 #, php-format
1534 msgid "Partially installed (%s)"
1535 msgstr ""
1536
1537 #: admin/inst_upgrade.php:170
1538 msgid ""
1539 "Database upgrades marked as partially installed cannot be installed "
1540 "automatically.\n"
1541 "You have to clean database manually to enable them, or try to perform forced "
1542 "upgrade."
1543 msgstr ""
1544
1545 #: admin/inst_upgrade.php:174
1546 msgid "Upgrade system"
1547 msgstr ""
1548
1549 #: admin/inst_upgrade.php:174
1550 msgid "Save database and perform upgrade"
1551 msgstr ""
1552
1553 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1554 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1555 msgid "Payment Terms"
1556 msgstr ""
1557
1558 #: admin/payment_terms.php:51
1559 msgid "The number of days or the day in the following month must be numeric."
1560 msgstr ""
1561
1562 #: admin/payment_terms.php:57
1563 msgid "The Terms description must be entered."
1564 msgstr ""
1565
1566 #: admin/payment_terms.php:77
1567 msgid "Selected payment terms have been updated"
1568 msgstr ""
1569
1570 #: admin/payment_terms.php:82
1571 msgid "New payment terms have been added"
1572 msgstr ""
1573
1574 #: admin/payment_terms.php:95
1575 msgid ""
1576 "Cannot delete this payment term, because customer accounts have been created "
1577 "referring to this term."
1578 msgstr ""
1579
1580 #: admin/payment_terms.php:101
1581 msgid ""
1582 "Cannot delete this payment term, because supplier accounts have been created "
1583 "referring to this term"
1584 msgstr ""
1585
1586 #: admin/payment_terms.php:107
1587 msgid "Selected payment terms have been deleted"
1588 msgstr ""
1589
1590 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1591 #: dimensions/inquiry/search_dimensions.php:75
1592 #: dimensions/inquiry/search_dimensions.php:130
1593 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1594 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1595 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1596 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1597 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1598 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1599 #: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:82
1600 #: inventory/manage/item_categories.php:98
1601 #: manufacturing/search_work_orders.php:161
1602 #: manufacturing/includes/manufacturing_ui.inc:236
1603 #: manufacturing/includes/manufacturing_ui.inc:276
1604 #: manufacturing/includes/manufacturing_ui.inc:280
1605 #: manufacturing/includes/manufacturing_ui.inc:331
1606 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1607 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1608 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1609 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1610 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1611 #: reporting/rep710.php:86 reporting/reports_main.php:327
1612 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
1613 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1614 #: sales/inquiry/customer_allocation_inquiry.php:143
1615 #: sales/inquiry/customer_inquiry.php:224
1616 msgid "Type"
1617 msgstr ""
1618
1619 #: admin/payment_terms.php:127
1620 msgid "Due After/Days"
1621 msgstr ""
1622
1623 #: admin/payment_terms.php:140
1624 msgid "N/A"
1625 msgstr ""
1626
1627 #: admin/payment_terms.php:174
1628 msgid "Terms Description:"
1629 msgstr ""
1630
1631 #: admin/payment_terms.php:176
1632 msgid "Payment type:"
1633 msgstr ""
1634
1635 #: admin/payment_terms.php:179
1636 msgid "Days (Or Day In Following Month):"
1637 msgstr ""
1638
1639 #: admin/printers.php:16
1640 msgid "Printer Locations"
1641 msgstr ""
1642
1643 #: admin/printers.php:31
1644 msgid "Printer name cannot be empty."
1645 msgstr ""
1646
1647 #: admin/printers.php:36
1648 msgid "You have selected printing to server at user IP."
1649 msgstr ""
1650
1651 #: admin/printers.php:41
1652 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1653 msgstr ""
1654
1655 #: admin/printers.php:52
1656 msgid "New printer definition has been created"
1657 msgstr ""
1658
1659 #: admin/printers.php:53
1660 msgid "Selected printer definition has been updated"
1661 msgstr ""
1662
1663 #: admin/printers.php:64
1664 msgid ""
1665 "Cannot delete this printer definition, because print profile have been "
1666 "created using it."
1667 msgstr ""
1668
1669 #: admin/printers.php:69
1670 msgid "Selected printer definition has been deleted"
1671 msgstr ""
1672
1673 #: admin/printers.php:84 admin/printers.php:136
1674 msgid "Printer Queue"
1675 msgstr ""
1676
1677 #: admin/printers.php:132
1678 msgid "Printer Name"
1679 msgstr ""
1680
1681 #: admin/printers.php:133
1682 msgid "Printer Description"
1683 msgstr ""
1684
1685 #: admin/printers.php:134
1686 msgid "Host name or IP"
1687 msgstr ""
1688
1689 #: admin/printers.php:135
1690 msgid "Port"
1691 msgstr ""
1692
1693 #: admin/printers.php:137
1694 msgid "Timeout"
1695 msgstr ""
1696
1697 #: admin/print_profiles.php:18
1698 msgid "Printing Profiles"
1699 msgstr ""
1700
1701 #: admin/print_profiles.php:33
1702 msgid "Default printing destination"
1703 msgstr ""
1704
1705 #: admin/print_profiles.php:91
1706 msgid "Printing profile name cannot be empty."
1707 msgstr ""
1708
1709 #: admin/print_profiles.php:107
1710 msgid "New printing profile has been created"
1711 msgstr ""
1712
1713 #: admin/print_profiles.php:110
1714 msgid "Printing profile has been updated"
1715 msgstr ""
1716
1717 #: admin/print_profiles.php:119
1718 msgid "Selected printing profile has been deleted"
1719 msgstr ""
1720
1721 #: admin/print_profiles.php:130
1722 msgid "Select printing profile"
1723 msgstr ""
1724
1725 #: admin/print_profiles.php:131
1726 msgid "New printing profile"
1727 msgstr ""
1728
1729 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1730 msgid "Printing Profile Name"
1731 msgstr ""
1732
1733 #: admin/print_profiles.php:148
1734 msgid "Report Id"
1735 msgstr ""
1736
1737 #: admin/print_profiles.php:148
1738 msgid "Printer"
1739 msgstr ""
1740
1741 #: admin/print_profiles.php:162
1742 msgid "Browser support"
1743 msgstr ""
1744
1745 #: admin/print_profiles.php:169
1746 msgid "no title was found in this report definition file."
1747 msgstr ""
1748
1749 #: admin/print_profiles.php:175
1750 msgid "Add New Profile"
1751 msgstr ""
1752
1753 #: admin/print_profiles.php:177
1754 msgid "Update Profile"
1755 msgstr ""
1756
1757 #: admin/print_profiles.php:178
1758 msgid "Update printer profile"
1759 msgstr ""
1760
1761 #: admin/print_profiles.php:179
1762 msgid "Delete Profile"
1763 msgstr ""
1764
1765 #: admin/print_profiles.php:180
1766 msgid "Delete printer profile (only if not used by any user)"
1767 msgstr ""
1768
1769 #: admin/security_roles.php:18
1770 msgid "Access setup"
1771 msgstr ""
1772
1773 #: admin/security_roles.php:63
1774 msgid "Role description cannot be empty."
1775 msgstr ""
1776
1777 #: admin/security_roles.php:69
1778 msgid "Role name cannot be empty."
1779 msgstr ""
1780
1781 #: admin/security_roles.php:76
1782 msgid ""
1783 "Access level edition in Company setup section have to be enabled for your "
1784 "account."
1785 msgstr ""
1786
1787 #: admin/security_roles.php:105
1788 msgid "New security role has been added."
1789 msgstr ""
1790
1791 #: admin/security_roles.php:113
1792 msgid "Security role has been updated."
1793 msgstr ""
1794
1795 #: admin/security_roles.php:126
1796 msgid "This role is currently assigned to some users and cannot be deleted"
1797 msgstr ""
1798
1799 #: admin/security_roles.php:129
1800 msgid "Security role has been sucessfully deleted."
1801 msgstr ""
1802
1803 #: admin/security_roles.php:178
1804 msgid "Role:"
1805 msgstr ""
1806
1807 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1808 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1809 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1810 msgid "Show inactive:"
1811 msgstr ""
1812
1813 #: admin/security_roles.php:195
1814 msgid "Role name:"
1815 msgstr ""
1816
1817 #: admin/security_roles.php:196
1818 msgid "Role description:"
1819 msgstr ""
1820
1821 #: admin/security_roles.php:197
1822 msgid "Current status:"
1823 msgstr ""
1824
1825 #: admin/security_roles.php:221
1826 msgid "On/off set of features"
1827 msgstr ""
1828
1829 #: admin/security_roles.php:240 admin/security_roles.php:246
1830 msgid "Update view"
1831 msgstr ""
1832
1833 #: admin/security_roles.php:241
1834 msgid "Insert New Role"
1835 msgstr ""
1836
1837 #: admin/security_roles.php:245
1838 msgid "Save Role"
1839 msgstr ""
1840
1841 #: admin/security_roles.php:247
1842 msgid "Clone This Role"
1843 msgstr ""
1844
1845 #: admin/security_roles.php:248
1846 msgid "Delete This Role"
1847 msgstr ""
1848
1849 #: admin/security_roles.php:249 admin/void_transaction.php:229
1850 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
1851 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1852 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1853 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1854 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1855 #: inventory/includes/stock_transfers_ui.inc:139
1856 #: inventory/manage/items.php:416
1857 #: manufacturing/includes/work_order_issue_ui.inc:133
1858 #: purchasing/includes/ui/po_ui.inc:443
1859 #: sales/includes/ui/sales_credit_ui.inc:295
1860 #: sales/includes/ui/sales_order_ui.inc:563
1861 msgid "Cancel"
1862 msgstr ""
1863
1864 #: admin/security_roles.php:249 inventory/manage/items.php:416
1865 msgid "Cancel Edition"
1866 msgstr ""
1867
1868 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1869 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1870 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1871 #: sales/view/view_invoice.php:91
1872 msgid "Shipping Company"
1873 msgstr ""
1874
1875 #: admin/shipping_companies.php:26
1876 msgid "The shipping company name cannot be empty."
1877 msgstr ""
1878
1879 #: admin/shipping_companies.php:37
1880 msgid "New shipping company has been added"
1881 msgstr ""
1882
1883 #: admin/shipping_companies.php:46
1884 msgid "Selected shipping company has been updated"
1885 msgstr ""
1886
1887 #: admin/shipping_companies.php:59
1888 msgid ""
1889 "Cannot delete this shipping company because sales orders have been created "
1890 "using this shipper."
1891 msgstr ""
1892
1893 #: admin/shipping_companies.php:67
1894 msgid ""
1895 "Cannot delete this shipping company because invoices have been created using "
1896 "this shipping company."
1897 msgstr ""
1898
1899 #: admin/shipping_companies.php:72
1900 msgid "Selected shipping company has been deleted"
1901 msgstr ""
1902
1903 #: admin/shipping_companies.php:91
1904 msgid "Contact Person"
1905 msgstr ""
1906
1907 #: admin/shipping_companies.php:91
1908 msgid "Phone Number"
1909 msgstr ""
1910
1911 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1912 msgid "Secondary Phone"
1913 msgstr ""
1914
1915 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1916 msgid "Address"
1917 msgstr ""
1918
1919 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1920 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1921 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1922 msgid "Name:"
1923 msgstr ""
1924
1925 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1926 #: sales/manage/customer_branches.php:259
1927 msgid "Contact Person:"
1928 msgstr ""
1929
1930 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1931 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1932 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1933 msgid "Secondary Phone Number:"
1934 msgstr ""
1935
1936 #: admin/system_diagnostics.php:17
1937 msgid "System Diagnostics"
1938 msgstr ""
1939
1940 #: admin/tags.php:33
1941 msgid "Unspecified tag type"
1942 msgstr ""
1943
1944 #: admin/tags.php:40 reporting/reports_main.php:350
1945 #: reporting/reports_main.php:359 reporting/reports_main.php:371
1946 #: reporting/reports_main.php:402 reporting/reports_main.php:410
1947 #: reporting/reports_main.php:421 reporting/reports_main.php:449
1948 #: reporting/reports_main.php:456 reporting/reports_main.php:466
1949 msgid "Account Tags"
1950 msgstr ""
1951
1952 #: admin/tags.php:44
1953 msgid "Dimension Tags"
1954 msgstr ""
1955
1956 #: admin/tags.php:57
1957 msgid "The tag name cannot be empty."
1958 msgstr ""
1959
1960 #: admin/tags.php:73
1961 msgid "Selected tag settings have been updated"
1962 msgstr ""
1963
1964 #: admin/tags.php:78
1965 msgid "New tag has been added"
1966 msgstr ""
1967
1968 #: admin/tags.php:94
1969 msgid ""
1970 "Cannot delete this tag because records have been created referring to it."
1971 msgstr ""
1972
1973 #: admin/tags.php:109
1974 msgid "Selected tag has been deleted"
1975 msgstr ""
1976
1977 #: admin/tags.php:128
1978 msgid "Tag Name"
1979 msgstr ""
1980
1981 #: admin/tags.php:128
1982 msgid "Tag Description"
1983 msgstr ""
1984
1985 #: admin/tags.php:165
1986 msgid "Tag Name:"
1987 msgstr ""
1988
1989 #: admin/tags.php:166
1990 msgid "Tag Description:"
1991 msgstr ""
1992
1993 #: admin/users.php:16
1994 msgid "Users"
1995 msgstr ""
1996
1997 #: admin/users.php:31
1998 msgid "The user login entered must be at least 4 characters long."
1999 msgstr ""
2000
2001 #: admin/users.php:72
2002 msgid "The selected user has been updated."
2003 msgstr ""
2004
2005 #: admin/users.php:86
2006 msgid "A new user has been added."
2007 msgstr ""
2008
2009 #: admin/users.php:97
2010 msgid "User has been deleted."
2011 msgstr ""
2012
2013 #: admin/users.php:114
2014 msgid "User login"
2015 msgstr ""
2016
2017 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2018 msgid "Full Name"
2019 msgstr ""
2020
2021 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2022 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2023 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2024 msgid "Phone"
2025 msgstr ""
2026
2027 #: admin/users.php:115 sales/manage/customer_branches.php:300
2028 #: sales/view/view_sales_order.php:83
2029 msgid "E-mail"
2030 msgstr ""
2031
2032 #: admin/users.php:115
2033 msgid "Last Visit"
2034 msgstr ""
2035
2036 #: admin/users.php:115
2037 msgid "Access Level"
2038 msgstr ""
2039
2040 #: admin/users.php:184
2041 msgid "User Login:"
2042 msgstr ""
2043
2044 #: admin/users.php:195
2045 msgid "Enter a new password to change, leave empty to keep current."
2046 msgstr ""
2047
2048 #: admin/users.php:200
2049 msgid "Telephone No.:"
2050 msgstr ""
2051
2052 #: admin/users.php:204
2053 msgid "Access Level:"
2054 msgstr ""
2055
2056 #: admin/users.php:208
2057 msgid "User's POS"
2058 msgstr ""
2059
2060 #: admin/users.php:213
2061 msgid "Use popup window for reports:"
2062 msgstr ""
2063
2064 #: admin/view_print_transaction.php:27
2065 msgid "View or Print Transactions"
2066 msgstr ""
2067
2068 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2069 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2070 #: purchasing/inquiry/po_search_completed.php:113
2071 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2072 #: sales/inquiry/sales_deliveries_view.php:160
2073 #: sales/inquiry/sales_orders_view.php:119
2074 msgid "Print"
2075 msgstr ""
2076
2077 #: admin/view_print_transaction.php:67
2078 msgid "Only documents can be printed."
2079 msgstr ""
2080
2081 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2082 msgid "from #:"
2083 msgstr ""
2084
2085 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2086 msgid "to #:"
2087 msgstr ""
2088
2089 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2090 #: dimensions/inquiry/search_dimensions.php:88
2091 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2092 #: purchasing/includes/ui/invoice_ui.inc:453
2093 #: purchasing/inquiry/po_search_completed.php:77
2094 #: purchasing/inquiry/po_search.php:76
2095 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2096 #: purchasing/inquiry/supplier_inquiry.php:58
2097 #: sales/inquiry/customer_allocation_inquiry.php:51
2098 #: sales/inquiry/customer_inquiry.php:58
2099 #: sales/inquiry/sales_deliveries_view.php:116
2100 #: sales/inquiry/sales_orders_view.php:247
2101 msgid "Search"
2102 msgstr ""
2103
2104 #: admin/view_print_transaction.php:96
2105 msgid ""
2106 "The starting transaction number is expected to be numeric and greater than "
2107 "zero."
2108 msgstr ""
2109
2110 #: admin/view_print_transaction.php:102
2111 msgid ""
2112 "The ending transaction number is expected to be numeric and greater than "
2113 "zero."
2114 msgstr ""
2115
2116 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2117 #: dimensions/inquiry/search_dimensions.php:128
2118 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2119 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2120 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2121 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2122 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2123 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2124 #: manufacturing/search_work_orders.php:160
2125 #: manufacturing/view/wo_issue_view.php:43
2126 #: manufacturing/view/wo_production_view.php:44
2127 #: manufacturing/includes/manufacturing_ui.inc:157
2128 #: manufacturing/includes/manufacturing_ui.inc:200
2129 #: manufacturing/includes/manufacturing_ui.inc:276
2130 #: manufacturing/includes/manufacturing_ui.inc:280
2131 #: manufacturing/includes/manufacturing_ui.inc:331
2132 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2133 #: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115
2134 #: purchasing/view/view_supp_credit.php:43
2135 #: purchasing/view/view_supp_invoice.php:46
2136 #: purchasing/view/view_supp_payment.php:73
2137 #: purchasing/inquiry/po_search_completed.php:122
2138 #: purchasing/inquiry/po_search.php:131
2139 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2140 #: purchasing/inquiry/supplier_inquiry.php:170
2141 #: purchasing/allocations/supplier_allocation_main.php:96
2142 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2143 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2144 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2145 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2146 #: sales/customer_invoice.php:396
2147 #: sales/allocations/customer_allocation_main.php:95
2148 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2149 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2150 #: sales/inquiry/customer_allocation_inquiry.php:145
2151 #: sales/inquiry/customer_inquiry.php:227
2152 #: sales/inquiry/sales_deliveries_view.php:184
2153 #: sales/includes/ui/sales_credit_ui.inc:85
2154 #: sales/includes/ui/sales_credit_ui.inc:87
2155 #: sales/includes/ui/sales_order_ui.inc:379
2156 msgid "Reference"
2157 msgstr ""
2158
2159 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2160 #: dimensions/inquiry/search_dimensions.php:131
2161 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2162 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2163 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2164 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2165 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2166 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2167 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489
2168 #: inventory/inquiry/stock_movements.php:84
2169 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2170 #: manufacturing/search_work_orders.php:166
2171 #: manufacturing/work_order_entry.php:419
2172 #: manufacturing/work_order_entry.php:425
2173 #: manufacturing/view/wo_production_view.php:45
2174 #: manufacturing/includes/manufacturing_ui.inc:157
2175 #: manufacturing/includes/manufacturing_ui.inc:200
2176 #: manufacturing/includes/manufacturing_ui.inc:236
2177 #: manufacturing/includes/manufacturing_ui.inc:277
2178 #: manufacturing/includes/manufacturing_ui.inc:281
2179 #: manufacturing/includes/manufacturing_ui.inc:332
2180 #: purchasing/includes/ui/invoice_ui.inc:103
2181 #: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140
2182 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2183 #: purchasing/inquiry/supplier_inquiry.php:173
2184 #: purchasing/allocations/supplier_allocation_main.php:97
2185 #: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep306.php:141
2186 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2187 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2188 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2189 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2190 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2191 #: sales/customer_invoice.php:432
2192 #: sales/allocations/customer_allocation_main.php:96
2193 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2194 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2195 #: sales/inquiry/customer_allocation_inquiry.php:147
2196 #: sales/inquiry/customer_inquiry.php:228
2197 msgid "Date"
2198 msgstr ""
2199
2200 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2201 #: includes/ui/ui_view.inc:51
2202 msgid "GL"
2203 msgstr ""
2204
2205 #: admin/void_transaction.php:29
2206 msgid "Void a Transaction"
2207 msgstr ""
2208
2209 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2210 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2211 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2212 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2213 msgid "Select"
2214 msgstr ""
2215
2216 #: admin/void_transaction.php:204
2217 msgid "Transaction #:"
2218 msgstr ""
2219
2220 #: admin/void_transaction.php:206
2221 msgid "Voiding Date:"
2222 msgstr ""
2223
2224 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2225 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2226 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2227 #: manufacturing/work_order_add_finished.php:210
2228 #: manufacturing/work_order_entry.php:451
2229 #: manufacturing/work_order_release.php:103
2230 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523
2231 #: purchasing/supplier_payment.php:321 sales/customer_payments.php:398
2232 msgid "Memo:"
2233 msgstr ""
2234
2235 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2236 msgid "Void Transaction"
2237 msgstr ""
2238
2239 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2240 msgid "The entered transaction does not exist or cannot be voided."
2241 msgstr ""
2242
2243 #: admin/void_transaction.php:226
2244 msgid ""
2245 "Are you sure you want to void this transaction ? This action cannot be "
2246 "undone."
2247 msgstr ""
2248
2249 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2250 msgid "Proceed"
2251 msgstr ""
2252
2253 #: admin/void_transaction.php:242
2254 msgid "The selected transaction was closed for edition and cannot be voided."
2255 msgstr ""
2256
2257 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2258 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2259 #: gl/manage/revaluate_currencies.php:53
2260 #: manufacturing/work_order_add_finished.php:98
2261 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2262 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2263 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
2264 #: sales/manage/recurrent_invoices.php:46
2265 #: sales/manage/recurrent_invoices.php:51
2266 msgid "The entered date is invalid."
2267 msgstr ""
2268
2269 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2270 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2271 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2272 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2273 #: manufacturing/work_order_costs.php:89
2274 #: manufacturing/work_order_entry.php:160
2275 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2276 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
2277 #: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
2278 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
2279 msgid "The entered date is not in fiscal year."
2280 msgstr ""
2281
2282 #: admin/void_transaction.php:261
2283 msgid "The transaction number is expected to be numeric and greater than zero."
2284 msgstr ""
2285
2286 #: admin/void_transaction.php:278
2287 msgid "The selected transaction has already been voided."
2288 msgstr ""
2289
2290 #: admin/void_transaction.php:291
2291 msgid "Selected transaction has been voided."
2292 msgstr ""
2293
2294 #: admin/db/fiscalyears_db.inc:136
2295 msgid ""
2296 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2297 "been set in System and General GL Setup"
2298 msgstr ""
2299
2300 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2301 msgid "Closing Year"
2302 msgstr ""
2303
2304 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:189
2305 #: reporting/rep201.php:182 reporting/rep706.php:185
2306 msgid "Open Balance"
2307 msgstr ""
2308
2309 #: admin/db/maintenance_db.inc:152
2310 #, php-format
2311 msgid "Cannot open the extension setup file '%s' for writing."
2312 msgstr ""
2313
2314 #: admin/db/maintenance_db.inc:160
2315 #, php-format
2316 msgid "Cannot write to the extensions setup file '%s'."
2317 msgstr ""
2318
2319 #: admin/db/maintenance_db.inc:178
2320 msgid "Cannot update system extensions list."
2321 msgstr ""
2322
2323 #: admin/db/maintenance_db.inc:196
2324 #, php-format
2325 msgid "Cannot update extensions list for company '%s'."
2326 msgstr ""
2327
2328 #: admin/db/maintenance_db.inc:233
2329 msgid "Cannot open the languages file - "
2330 msgstr ""
2331
2332 #: admin/db/maintenance_db.inc:240
2333 msgid "Cannot write to the language file - "
2334 msgstr ""
2335
2336 #: admin/db/maintenance_db.inc:250
2337 msgid "The language files folder "
2338 msgstr ""
2339
2340 #: admin/db/maintenance_db.inc:389
2341 #, php-format
2342 msgid "SQL script execution failed in line %d: %s"
2343 msgstr ""
2344
2345 #: admin/db/users_db.inc:210
2346 msgid "user online"
2347 msgstr ""
2348
2349 #: admin/db/users_db.inc:210
2350 msgid "users online"
2351 msgstr ""
2352
2353 #: admin/db/voiding_db.inc:114
2354 #: manufacturing/includes/db/work_orders_db.inc:446
2355 #: manufacturing/includes/db/work_orders_db.inc:462
2356 #: sales/includes/db/sales_invoice_db.inc:206
2357 msgid "Voided."
2358 msgstr ""
2359
2360 #: applications/customers.php:16
2361 msgid "&Sales"
2362 msgstr ""
2363
2364 #: applications/customers.php:18 applications/dimensions.php:21
2365 #: applications/generalledger.php:18 applications/inventory.php:18
2366 #: applications/manufacturing.php:18 applications/suppliers.php:18
2367 msgid "Transactions"
2368 msgstr ""
2369
2370 #: applications/customers.php:19
2371 msgid "Sales &Quotation Entry"
2372 msgstr ""
2373
2374 #: applications/customers.php:21
2375 msgid "Sales &Order Entry"
2376 msgstr ""
2377
2378 #: applications/customers.php:23
2379 msgid "Direct &Delivery"
2380 msgstr ""
2381
2382 #: applications/customers.php:25 applications/suppliers.php:25
2383 msgid "Direct &Invoice"
2384 msgstr ""
2385
2386 #: applications/customers.php:28
2387 msgid "&Delivery Against Sales Orders"
2388 msgstr ""
2389
2390 #: applications/customers.php:30
2391 msgid "&Invoice Against Sales Delivery"
2392 msgstr ""
2393
2394 #: applications/customers.php:33
2395 msgid "&Template Delivery"
2396 msgstr ""
2397
2398 #: applications/customers.php:35
2399 msgid "&Template Invoice"
2400 msgstr ""
2401
2402 #: applications/customers.php:37
2403 msgid "&Create and Print Recurrent Invoices"
2404 msgstr ""
2405
2406 #: applications/customers.php:40
2407 msgid "Customer &Payments"
2408 msgstr ""
2409
2410 #: applications/customers.php:42
2411 msgid "Customer &Credit Notes"
2412 msgstr ""
2413
2414 #: applications/customers.php:44
2415 msgid "&Allocate Customer Payments or Credit Notes"
2416 msgstr ""
2417
2418 #: applications/customers.php:47 applications/dimensions.php:27
2419 #: applications/generalledger.php:34 applications/inventory.php:24
2420 #: applications/manufacturing.php:24 applications/suppliers.php:38
2421 msgid "Inquiries and Reports"
2422 msgstr ""
2423
2424 #: applications/customers.php:48
2425 msgid "Sales Quotation I&nquiry"
2426 msgstr ""
2427
2428 #: applications/customers.php:50
2429 msgid "Sales Order &Inquiry"
2430 msgstr ""
2431
2432 #: applications/customers.php:52
2433 msgid "Customer Transaction &Inquiry"
2434 msgstr ""
2435
2436 #: applications/customers.php:55
2437 msgid "Customer Allocation &Inquiry"
2438 msgstr ""
2439
2440 #: applications/customers.php:58
2441 msgid "Customer and Sales &Reports"
2442 msgstr ""
2443
2444 #: applications/customers.php:61 applications/dimensions.php:34
2445 #: applications/generalledger.php:55 applications/inventory.php:32
2446 #: applications/manufacturing.php:34 applications/setup.php:54
2447 #: applications/suppliers.php:50
2448 msgid "Maintenance"
2449 msgstr ""
2450
2451 #: applications/customers.php:62
2452 msgid "Add and Manage &Customers"
2453 msgstr ""
2454
2455 #: applications/customers.php:64
2456 msgid "Customer &Branches"
2457 msgstr ""
2458
2459 #: applications/customers.php:66
2460 msgid "Sales &Groups"
2461 msgstr ""
2462
2463 #: applications/customers.php:68
2464 msgid "Recurrent &Invoices"
2465 msgstr ""
2466
2467 #: applications/customers.php:70
2468 msgid "Sales T&ypes"
2469 msgstr ""
2470
2471 #: applications/customers.php:72
2472 msgid "Sales &Persons"
2473 msgstr ""
2474
2475 #: applications/customers.php:74
2476 msgid "Sales &Areas"
2477 msgstr ""
2478
2479 #: applications/customers.php:76
2480 msgid "Credit &Status Setup"
2481 msgstr ""
2482
2483 #: applications/dimensions.php:17
2484 msgid "&Dimensions"
2485 msgstr ""
2486
2487 #: applications/dimensions.php:22
2488 msgid "Dimension &Entry"
2489 msgstr ""
2490
2491 #: applications/dimensions.php:24
2492 msgid "&Outstanding Dimensions"
2493 msgstr ""
2494
2495 #: applications/dimensions.php:28
2496 msgid "Dimension &Inquiry"
2497 msgstr ""
2498
2499 #: applications/dimensions.php:31
2500 msgid "Dimension &Reports"
2501 msgstr ""
2502
2503 #: applications/dimensions.php:35
2504 msgid "Dimension &Tags"
2505 msgstr ""
2506
2507 #: applications/generalledger.php:16
2508 msgid "&Banking and General Ledger"
2509 msgstr ""
2510
2511 #: applications/generalledger.php:19
2512 msgid "&Payments"
2513 msgstr ""
2514
2515 #: applications/generalledger.php:21
2516 msgid "&Deposits"
2517 msgstr ""
2518
2519 #: applications/generalledger.php:23
2520 msgid "Bank Account &Transfers"
2521 msgstr ""
2522
2523 #: applications/generalledger.php:25
2524 msgid "&Journal Entry"
2525 msgstr ""
2526
2527 #: applications/generalledger.php:27
2528 msgid "&Budget Entry"
2529 msgstr ""
2530
2531 #: applications/generalledger.php:29
2532 msgid "&Reconcile Bank Account"
2533 msgstr ""
2534
2535 #: applications/generalledger.php:31
2536 msgid "Revenue / &Costs Accruals"
2537 msgstr ""
2538
2539 #: applications/generalledger.php:35
2540 msgid "&Journal Inquiry"
2541 msgstr ""
2542
2543 #: applications/generalledger.php:37
2544 msgid "GL &Inquiry"
2545 msgstr ""
2546
2547 #: applications/generalledger.php:39
2548 msgid "Bank Account &Inquiry"
2549 msgstr ""
2550
2551 #: applications/generalledger.php:41
2552 msgid "Ta&x Inquiry"
2553 msgstr ""
2554
2555 #: applications/generalledger.php:44 reporting/reports_main.php:377
2556 #: reporting/reports_main.php:427 reporting/reports_main.php:472
2557 msgid "Trial &Balance"
2558 msgstr ""
2559
2560 #: applications/generalledger.php:46
2561 msgid "Balance &Sheet Drilldown"
2562 msgstr ""
2563
2564 #: applications/generalledger.php:48
2565 msgid "&Profit and Loss Drilldown"
2566 msgstr ""
2567
2568 #: applications/generalledger.php:50
2569 msgid "Banking &Reports"
2570 msgstr ""
2571
2572 #: applications/generalledger.php:52
2573 msgid "General Ledger &Reports"
2574 msgstr ""
2575
2576 #: applications/generalledger.php:56
2577 msgid "Bank &Accounts"
2578 msgstr ""
2579
2580 #: applications/generalledger.php:58
2581 msgid "&Quick Entries"
2582 msgstr ""
2583
2584 #: applications/generalledger.php:60
2585 msgid "Account &Tags"
2586 msgstr ""
2587
2588 #: applications/generalledger.php:63
2589 msgid "&Currencies"
2590 msgstr ""
2591
2592 #: applications/generalledger.php:65
2593 msgid "&Exchange Rates"
2594 msgstr ""
2595
2596 #: applications/generalledger.php:68
2597 msgid "&GL Accounts"
2598 msgstr ""
2599
2600 #: applications/generalledger.php:70
2601 msgid "GL Account &Groups"
2602 msgstr ""
2603
2604 #: applications/generalledger.php:72
2605 msgid "GL Account &Classes"
2606 msgstr ""
2607
2608 #: applications/generalledger.php:75
2609 msgid "&Revaluation of Currency Accounts"
2610 msgstr ""
2611
2612 #: applications/inventory.php:16
2613 msgid "&Items and Inventory"
2614 msgstr ""
2615
2616 #: applications/inventory.php:19
2617 msgid "Inventory Location &Transfers"
2618 msgstr ""
2619
2620 #: applications/inventory.php:21
2621 msgid "Inventory &Adjustments"
2622 msgstr ""
2623
2624 #: applications/inventory.php:25
2625 msgid "Inventory Item &Movements"
2626 msgstr ""
2627
2628 #: applications/inventory.php:27
2629 msgid "Inventory Item &Status"
2630 msgstr ""
2631
2632 #: applications/inventory.php:29
2633 msgid "Inventory &Reports"
2634 msgstr ""
2635
2636 #: applications/inventory.php:33
2637 msgid "&Items"
2638 msgstr ""
2639
2640 #: applications/inventory.php:35
2641 msgid "&Foreign Item Codes"
2642 msgstr ""
2643
2644 #: applications/inventory.php:37
2645 msgid "Sales &Kits"
2646 msgstr ""
2647
2648 #: applications/inventory.php:39
2649 msgid "Item &Categories"
2650 msgstr ""
2651
2652 #: applications/inventory.php:41
2653 msgid "Inventory &Locations"
2654 msgstr ""
2655
2656 #: applications/inventory.php:43
2657 msgid "Inventory &Movement Types"
2658 msgstr ""
2659
2660 #: applications/inventory.php:45
2661 msgid "&Units of Measure"
2662 msgstr ""
2663
2664 #: applications/inventory.php:47 inventory/manage/items.php:458
2665 msgid "&Reorder Levels"
2666 msgstr ""
2667
2668 #: applications/inventory.php:50
2669 msgid "Pricing and Costs"
2670 msgstr ""
2671
2672 #: applications/inventory.php:51
2673 msgid "Sales &Pricing"
2674 msgstr ""
2675
2676 #: applications/inventory.php:53
2677 msgid "Purchasing &Pricing"
2678 msgstr ""
2679
2680 #: applications/inventory.php:55 inventory/manage/items.php:457
2681 msgid "Standard &Costs"
2682 msgstr ""
2683
2684 #: applications/manufacturing.php:16
2685 msgid "&Manufacturing"
2686 msgstr ""
2687
2688 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2689 msgid "Work &Order Entry"
2690 msgstr ""
2691
2692 #: applications/manufacturing.php:21
2693 msgid "&Outstanding Work Orders"
2694 msgstr ""
2695
2696 #: applications/manufacturing.php:25
2697 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2698 msgid "Costed Bill Of Material Inquiry"
2699 msgstr ""
2700
2701 #: applications/manufacturing.php:27
2702 msgid "Inventory Item Where Used &Inquiry"
2703 msgstr ""
2704
2705 #: applications/manufacturing.php:29
2706 msgid "Work Order &Inquiry"
2707 msgstr ""
2708
2709 #: applications/manufacturing.php:31
2710 msgid "Manufacturing &Reports"
2711 msgstr ""
2712
2713 #: applications/manufacturing.php:35
2714 msgid "&Bills Of Material"
2715 msgstr ""
2716
2717 #: applications/manufacturing.php:37
2718 msgid "&Work Centres"
2719 msgstr ""
2720
2721 #: applications/setup.php:16
2722 msgid "S&etup"
2723 msgstr ""
2724
2725 #: applications/setup.php:19
2726 msgid "&Company Setup"
2727 msgstr ""
2728
2729 #: applications/setup.php:21
2730 msgid "&User Accounts Setup"
2731 msgstr ""
2732
2733 #: applications/setup.php:23
2734 msgid "&Access Setup"
2735 msgstr ""
2736
2737 #: applications/setup.php:25
2738 msgid "&Display Setup"
2739 msgstr ""
2740
2741 #: applications/setup.php:27
2742 msgid "&Forms Setup"
2743 msgstr ""
2744
2745 #: applications/setup.php:29
2746 msgid "&Taxes"
2747 msgstr ""
2748
2749 #: applications/setup.php:31
2750 msgid "Tax &Groups"
2751 msgstr ""
2752
2753 #: applications/setup.php:33
2754 msgid "Item Ta&x Types"
2755 msgstr ""
2756
2757 #: applications/setup.php:35
2758 msgid "System and &General GL Setup"
2759 msgstr ""
2760
2761 #: applications/setup.php:37
2762 msgid "&Fiscal Years"
2763 msgstr ""
2764
2765 #: applications/setup.php:39
2766 msgid "&Print Profiles"
2767 msgstr ""
2768
2769 #: applications/setup.php:43
2770 msgid "Pa&yment Terms"
2771 msgstr ""
2772
2773 #: applications/setup.php:45
2774 msgid "Shi&pping Company"
2775 msgstr ""
2776
2777 #: applications/setup.php:47
2778 msgid "&Points of Sale"
2779 msgstr ""
2780
2781 #: applications/setup.php:49
2782 msgid "&Printers"
2783 msgstr ""
2784
2785 #: applications/setup.php:51
2786 msgid "Contact &Categories"
2787 msgstr ""
2788
2789 #: applications/setup.php:55
2790 msgid "&Void a Transaction"
2791 msgstr ""
2792
2793 #: applications/setup.php:57
2794 msgid "View or &Print Transactions"
2795 msgstr ""
2796
2797 #: applications/setup.php:59
2798 msgid "&Attach Documents"
2799 msgstr ""
2800
2801 #: applications/setup.php:61
2802 msgid "System &Diagnostics"
2803 msgstr ""
2804
2805 #: applications/setup.php:64
2806 msgid "&Backup and Restore"
2807 msgstr ""
2808
2809 #: applications/setup.php:66
2810 msgid "Create/Update &Companies"
2811 msgstr ""
2812
2813 #: applications/setup.php:68
2814 msgid "Install/Update &Languages"
2815 msgstr ""
2816
2817 #: applications/setup.php:70
2818 msgid "Install/Activate &Extensions"
2819 msgstr ""
2820
2821 #: applications/setup.php:72
2822 msgid "Install/Activate &Themes"
2823 msgstr ""
2824
2825 #: applications/setup.php:74
2826 msgid "Install/Activate &Chart of Accounts"
2827 msgstr ""
2828
2829 #: applications/setup.php:76
2830 msgid "Software &Upgrade"
2831 msgstr ""
2832
2833 #: applications/suppliers.php:16
2834 msgid "&Purchases"
2835 msgstr ""
2836
2837 #: applications/suppliers.php:19
2838 msgid "Purchase &Order Entry"
2839 msgstr ""
2840
2841 #: applications/suppliers.php:21
2842 msgid "&Outstanding Purchase Orders Maintenance"
2843 msgstr ""
2844
2845 #: applications/suppliers.php:23
2846 msgid "Direct &GRN"
2847 msgstr ""
2848
2849 #: applications/suppliers.php:28
2850 msgid "&Payments to Suppliers"
2851 msgstr ""
2852
2853 #: applications/suppliers.php:31
2854 msgid "Supplier &Invoices"
2855 msgstr ""
2856
2857 #: applications/suppliers.php:33
2858 msgid "Supplier &Credit Notes"
2859 msgstr ""
2860
2861 #: applications/suppliers.php:35
2862 msgid "&Allocate Supplier Payments or Credit Notes"
2863 msgstr ""
2864
2865 #: applications/suppliers.php:39
2866 msgid "Purchase Orders &Inquiry"
2867 msgstr ""
2868
2869 #: applications/suppliers.php:41
2870 msgid "Supplier Transaction &Inquiry"
2871 msgstr ""
2872
2873 #: applications/suppliers.php:44
2874 msgid "Supplier Allocation &Inquiry"
2875 msgstr ""
2876
2877 #: applications/suppliers.php:47
2878 msgid "Supplier and Purchasing &Reports"
2879 msgstr ""
2880
2881 #: applications/suppliers.php:51
2882 msgid "&Suppliers"
2883 msgstr ""
2884
2885 #: dimensions/dimension_entry.php:27
2886 msgid "Dimension Entry"
2887 msgstr ""
2888
2889 #: dimensions/dimension_entry.php:47
2890 msgid "The dimension has been entered."
2891 msgstr ""
2892
2893 #: dimensions/dimension_entry.php:58
2894 msgid "The dimension has been updated."
2895 msgstr ""
2896
2897 #: dimensions/dimension_entry.php:68
2898 msgid "The dimension has been deleted."
2899 msgstr ""
2900
2901 #: dimensions/dimension_entry.php:78
2902 msgid "The dimension has been closed. There can be no more changes to it."
2903 msgstr ""
2904
2905 #: dimensions/dimension_entry.php:88
2906 msgid "The dimension has been re-opened. "
2907 msgstr ""
2908
2909 #: dimensions/dimension_entry.php:98
2910 msgid "Enter a &new dimension"
2911 msgstr ""
2912
2913 #: dimensions/dimension_entry.php:100
2914 msgid "&Select an existing dimension"
2915 msgstr ""
2916
2917 #: dimensions/dimension_entry.php:116
2918 msgid "The dimension reference must be entered."
2919 msgstr ""
2920
2921 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2922 #: gl/gl_bank.php:255 gl/gl_journal.php:176
2923 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2924 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2925 #: manufacturing/work_order_entry.php:139
2926 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2927 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2928 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
2929 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2930 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2931 #: sales/customer_invoice.php:319 sales/customer_payments.php:164
2932 #: sales/customer_payments.php:171 sales/sales_order_entry.php:441
2933 msgid "The entered reference is already in use."
2934 msgstr ""
2935
2936 #: dimensions/dimension_entry.php:131
2937 msgid "The dimension name must be entered."
2938 msgstr ""
2939
2940 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2941 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2942 msgid "The date entered is in an invalid format."
2943 msgstr ""
2944
2945 #: dimensions/dimension_entry.php:145
2946 msgid "The required by date entered is in an invalid format."
2947 msgstr ""
2948
2949 #: dimensions/dimension_entry.php:190
2950 msgid "This dimension cannot be deleted because it has already been processed."
2951 msgstr ""
2952
2953 #: dimensions/dimension_entry.php:234
2954 msgid "The dimension sent is not valid."
2955 msgstr ""
2956
2957 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2958 msgid "Dimension Reference:"
2959 msgstr ""
2960
2961 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2962 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2963 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2964 #: reporting/reports_main.php:233 reporting/reports_main.php:242
2965 #: reporting/reports_main.php:248 reporting/reports_main.php:258
2966 #: reporting/reports_main.php:266 reporting/reports_main.php:274
2967 #: reporting/reports_main.php:311 reporting/reports_main.php:325
2968 #: reporting/reports_main.php:337 reporting/reports_main.php:355
2969 #: reporting/reports_main.php:366 reporting/reports_main.php:378
2970 #: reporting/reports_main.php:391 reporting/reports_main.php:407
2971 #: reporting/reports_main.php:417 reporting/reports_main.php:428
2972 #: reporting/reports_main.php:440 reporting/reports_main.php:454
2973 #: reporting/reports_main.php:463 reporting/reports_main.php:473
2974 #: reporting/reports_main.php:482 reporting/reports_main.php:489
2975 msgid "Start Date"
2976 msgstr ""
2977
2978 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2979 msgid "Date Required By"
2980 msgstr ""
2981
2982 #: dimensions/dimension_entry.php:281
2983 msgid "Tags:"
2984 msgstr ""
2985
2986 #: dimensions/dimension_entry.php:288
2987 msgid "This Dimension is closed."
2988 msgstr ""
2989
2990 #: dimensions/dimension_entry.php:293
2991 msgid "Save changes to dimension"
2992 msgstr ""
2993
2994 #: dimensions/dimension_entry.php:295
2995 msgid "Re-open This Dimension"
2996 msgstr ""
2997
2998 #: dimensions/dimension_entry.php:295
2999 msgid "Mark this dimension as re-opened"
3000 msgstr ""
3001
3002 #: dimensions/dimension_entry.php:297
3003 msgid "Close This Dimension"
3004 msgstr ""
3005
3006 #: dimensions/dimension_entry.php:297
3007 msgid "Mark this dimension as closed"
3008 msgstr ""
3009
3010 #: dimensions/dimension_entry.php:298
3011 msgid "Delete This Dimension"
3012 msgstr ""
3013
3014 #: dimensions/dimension_entry.php:298
3015 msgid "Delete unused dimension"
3016 msgstr ""
3017
3018 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3019 #: purchasing/includes/ui/invoice_ui.inc:186
3020 #: purchasing/includes/ui/invoice_ui.inc:392
3021 #: purchasing/includes/ui/invoice_ui.inc:394
3022 msgid "Add"
3023 msgstr ""
3024
3025 #: dimensions/includes/dimensions_ui.inc:24
3026 msgid "There are no transactions for this dimension for the selected period."
3027 msgstr ""
3028
3029 #: dimensions/includes/dimensions_ui.inc:28
3030 msgid "Balance for this Dimension"
3031 msgstr ""
3032
3033 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3034 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3035 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3036 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3037 #: purchasing/includes/ui/invoice_ui.inc:247
3038 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
3039 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3040 #: reporting/rep708.php:192
3041 msgid "Account"
3042 msgstr ""
3043
3044 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3045 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3046 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3047 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3048 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3049 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3050 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3051 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3052 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3053 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3054 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3055 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3056 #: sales/inquiry/customer_allocation_inquiry.php:151
3057 #: sales/inquiry/customer_inquiry.php:233
3058 msgid "Debit"
3059 msgstr ""
3060
3061 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3062 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3063 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3064 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3065 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3066 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3067 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3068 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3069 #: includes/sysnames.inc:85
3070 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3071 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3072 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3073 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3074 #: sales/inquiry/customer_allocation_inquiry.php:152
3075 #: sales/inquiry/customer_inquiry.php:234
3076 msgid "Credit"
3077 msgstr ""
3078
3079 #: dimensions/includes/dimensions_ui.inc:45
3080 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3081 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3082 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3083 #: reporting/rep101.php:137 reporting/rep201.php:126 reporting/rep203.php:94
3084 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3085 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3086 #: reporting/rep704.php:90 reporting/rep708.php:185
3087 #: sales/inquiry/customer_allocation_inquiry.php:154
3088 msgid "Balance"
3089 msgstr ""
3090
3091 #: dimensions/inquiry/search_dimensions.php:29
3092 msgid "Search Outstanding Dimensions"
3093 msgstr ""
3094
3095 #: dimensions/inquiry/search_dimensions.php:34
3096 msgid "Search Dimensions"
3097 msgstr ""
3098
3099 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3100 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3101 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3102 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3103 #: inventory/includes/item_adjustments_ui.inc:35
3104 #: inventory/includes/stock_transfers_ui.inc:40
3105 #: manufacturing/search_work_orders.php:67
3106 #: manufacturing/work_order_add_finished.php:198
3107 #: manufacturing/work_order_entry.php:378
3108 #: manufacturing/work_order_entry.php:385
3109 #: manufacturing/includes/work_order_issue_ui.inc:156
3110 #: purchasing/includes/ui/invoice_ui.inc:92
3111 #: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163
3112 #: purchasing/supplier_payment.php:294 sales/customer_payments.php:367
3113 msgid "Reference:"
3114 msgstr ""
3115
3116 #: dimensions/inquiry/search_dimensions.php:75
3117 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3118 #: includes/ui/ui_lists.inc:1920 reporting/rep101.php:115
3119 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3120 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:104
3121 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3122 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3123 #: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
3124 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3125 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3126 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3127 #: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
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:55 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:133
3171 #: reporting/rep201.php:122 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:602
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:49
3192 msgid "The dimension number sent is not valid."
3193 msgstr ""
3194
3195 #: dimensions/view/view_dimension.php:73
3196 msgid "This dimension is closed."
3197 msgstr ""
3198
3199 #: dimensions/view/view_dimension.php:85 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:86 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:87 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:243
3273 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
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:201 reporting/rep708.php:203 reporting/rep708.php:210
3280 #: reporting/reports_main.php:341 reporting/reports_main.php:342
3281 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3282 #: reporting/reports_main.php:357 reporting/reports_main.php:358
3283 #: reporting/reports_main.php:369 reporting/reports_main.php:370
3284 #: reporting/reports_main.php:382 reporting/reports_main.php:383
3285 #: reporting/reports_main.php:395 reporting/reports_main.php:401
3286 #: reporting/reports_main.php:409 reporting/reports_main.php:420
3287 #: reporting/reports_main.php:432 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/includes/ui/sales_credit_ui.inc:132
3291 #: sales/includes/ui/sales_credit_ui.inc:137
3292 #: sales/includes/ui/sales_order_ui.inc:457
3293 #: sales/includes/ui/sales_order_ui.inc:462
3294 msgid "Dimension"
3295 msgstr ""
3296
3297 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3298 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3299 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3300 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3301 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3302 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3303 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3304 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
3305 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
3306 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133
3307 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3308 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3309 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3310 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3311 #: gl/includes/ui/gl_journal_ui.inc:240
3312 #: inventory/includes/item_adjustments_ui.inc:181
3313 #: inventory/includes/stock_transfers_ui.inc:161
3314 #: manufacturing/includes/work_order_issue_ui.inc:169
3315 #: purchasing/includes/ui/invoice_ui.inc:245
3316 #: purchasing/includes/ui/invoice_ui.inc:247
3317 #: purchasing/includes/ui/invoice_ui.inc:249
3318 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:527
3319 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3320 msgid "Memo"
3321 msgstr ""
3322
3323 #: gl/accruals.php:162
3324 msgid "Revenue / Cost Accruals have been processed."
3325 msgstr ""
3326
3327 #: gl/accruals.php:168
3328 msgid "Showing GL Transactions."
3329 msgstr ""
3330
3331 #: gl/accruals.php:180
3332 msgid "Weekly"
3333 msgstr ""
3334
3335 #: gl/accruals.php:181
3336 msgid "Bi-weekly"
3337 msgstr ""
3338
3339 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3340 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3341 #: sales/manage/recurrent_invoices.php:102
3342 msgid "Monthly"
3343 msgstr ""
3344
3345 #: gl/accruals.php:183
3346 msgid "Quarterly"
3347 msgstr ""
3348
3349 #: gl/accruals.php:195
3350 msgid "First date of Accruals"
3351 msgstr ""
3352
3353 #: gl/accruals.php:197
3354 msgid "Accrued Balance Account"
3355 msgstr ""
3356
3357 #: gl/accruals.php:200
3358 msgid "Revenue / Cost Account"
3359 msgstr ""
3360
3361 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3362 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3363 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3364 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3365 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3366 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3367 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3368 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3369 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3370 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
3371 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133
3372 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3373 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3374 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3375 #: includes/ui/ui_lists.inc:1184
3376 #: manufacturing/includes/manufacturing_ui.inc:236
3377 #: purchasing/includes/ui/invoice_ui.inc:245
3378 #: purchasing/includes/ui/invoice_ui.inc:247
3379 #: purchasing/includes/ui/invoice_ui.inc:249
3380 #: purchasing/view/view_supp_payment.php:60
3381 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3382 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3383 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3384 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3385 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3386 msgid "Amount"
3387 msgstr ""
3388
3389 #: gl/accruals.php:208
3390 msgid "Search Amount"
3391 msgstr ""
3392
3393 #: gl/accruals.php:210
3394 msgid "Frequency"
3395 msgstr ""
3396
3397 #: gl/accruals.php:212
3398 msgid "Periods"
3399 msgstr ""
3400
3401 #: gl/accruals.php:216
3402 msgid "Show GL Rows"
3403 msgstr ""
3404
3405 #: gl/accruals.php:217
3406 msgid "Process Accruals"
3407 msgstr ""
3408
3409 #: gl/accruals.php:218
3410 msgid "Are you sure you want to post accruals?"
3411 msgstr ""
3412
3413 #: gl/bank_account_reconcile.php:33
3414 msgid "Reconcile Bank Account"
3415 msgstr ""
3416
3417 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3418 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3419 #: sales/customer_payments.php:39
3420 msgid "There are no bank accounts defined in the system."
3421 msgstr ""
3422
3423 #: gl/bank_account_reconcile.php:39
3424 msgid "Invalid reconcile date format"
3425 msgstr ""
3426
3427 #: gl/bank_account_reconcile.php:56
3428 msgid "Reconcile this transaction"
3429 msgstr ""
3430
3431 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3432 #: gl/inquiry/gl_account_inquiry.php:70
3433 msgid "Account:"
3434 msgstr ""
3435
3436 #: gl/bank_account_reconcile.php:168
3437 msgid "Bank Statement:"
3438 msgstr ""
3439
3440 #: gl/bank_account_reconcile.php:169
3441 msgid "New"
3442 msgstr ""
3443
3444 #: gl/bank_account_reconcile.php:198
3445 msgid "Reconcile Date"
3446 msgstr ""
3447
3448 #: gl/bank_account_reconcile.php:198
3449 msgid "Beginning<br>Balance"
3450 msgstr ""
3451
3452 #: gl/bank_account_reconcile.php:199
3453 msgid "Ending<br>Balance"
3454 msgstr ""
3455
3456 #: gl/bank_account_reconcile.php:199
3457 msgid "Account<br>Total"
3458 msgstr ""
3459
3460 #: gl/bank_account_reconcile.php:199
3461 msgid "Reconciled<br>Amount"
3462 msgstr ""
3463
3464 #: gl/bank_account_reconcile.php:199
3465 msgid "Difference"
3466 msgstr ""
3467
3468 #: gl/bank_account_reconcile.php:203
3469 msgid "Date of bank statement to reconcile"
3470 msgstr ""
3471
3472 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3473 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3474 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3475 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3476 #: reporting/rep704.php:89
3477 msgid "Person/Item"
3478 msgstr ""
3479
3480 #: gl/bank_account_reconcile.php:249
3481 msgid "Reconcile"
3482 msgstr ""
3483
3484 #: gl/bank_transfer.php:28
3485 msgid "Transfer between Bank Accounts"
3486 msgstr ""
3487
3488 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3489 msgid "Transfer has been entered"
3490 msgstr ""
3491
3492 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3493 msgid "&View the GL Journal Entries for this Transfer"
3494 msgstr ""
3495
3496 #: gl/bank_transfer.php:43
3497 msgid "Enter &Another Transfer"
3498 msgstr ""
3499
3500 #: gl/bank_transfer.php:66
3501 msgid "From Account:"
3502 msgstr ""
3503
3504 #: gl/bank_transfer.php:70
3505 msgid "To Account:"
3506 msgstr ""
3507
3508 #: gl/bank_transfer.php:77
3509 msgid "Transfer Date:"
3510 msgstr ""
3511
3512 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3513 #: sales/customer_payments.php:396
3514 msgid "Amount:"
3515 msgstr ""
3516
3517 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3518 #: purchasing/supplier_payment.php:307 sales/customer_payments.php:381
3519 msgid "Bank Charge:"
3520 msgstr ""
3521
3522 #: gl/bank_transfer.php:102
3523 msgid "Enter Transfer"
3524 msgstr ""
3525
3526 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3527 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3528 msgid "The entered amount is invalid or less than zero."
3529 msgstr ""
3530
3531 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3532 msgid "The total bank amount cannot be 0."
3533 msgstr ""
3534
3535 #: gl/bank_transfer.php:144
3536 #, php-format
3537 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3538 msgstr ""
3539
3540 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3541 #, php-format
3542 msgid ""
3543 "The bank transaction would result in exceed of authorized overdraft limit "
3544 "for transaction: %s #%s on %s."
3545 msgstr ""
3546
3547 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3548 #: sales/customer_payments.php:190
3549 msgid ""
3550 "The Bank Charge Account has not been set in System and General GL Setup."
3551 msgstr ""
3552
3553 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3554 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3555 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3556 #: manufacturing/work_order_entry.php:132
3557 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3558 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3559 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3560 #: sales/customer_invoice.php:280 sales/customer_payments.php:157
3561 #: sales/sales_order_entry.php:412
3562 msgid "You must enter a reference."
3563 msgstr ""
3564
3565 #: gl/bank_transfer.php:183
3566 msgid "The source and destination bank accouts cannot be the same."
3567 msgstr ""
3568
3569 #: gl/gl_bank.php:34
3570 msgid "Bank Account Payment Entry"
3571 msgstr ""
3572
3573 #: gl/gl_bank.php:37
3574 msgid "Bank Account Deposit Entry"
3575 msgstr ""
3576
3577 #: gl/gl_bank.php:40
3578 msgid "Modify Bank Account Entry"
3579 msgstr ""
3580
3581 #: gl/gl_bank.php:43
3582 msgid "Modify Bank Deposit Entry"
3583 msgstr ""
3584
3585 #: gl/gl_bank.php:73
3586 #, php-format
3587 msgid "Payment %d has been entered"
3588 msgstr ""
3589
3590 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3591 msgid "&View the GL Postings for this Payment"
3592 msgstr ""
3593
3594 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3595 msgid "Enter Another &Payment"
3596 msgstr ""
3597
3598 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3599 msgid "Enter A &Deposit"
3600 msgstr ""
3601
3602 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3603 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3604 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3605 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3606 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3607 #: sales/sales_order_entry.php:234
3608 msgid "Add an Attachment"
3609 msgstr ""
3610
3611 #: gl/gl_bank.php:91
3612 #, php-format
3613 msgid "Payment %d has been modified"
3614 msgstr ""
3615
3616 #: gl/gl_bank.php:107
3617 #, php-format
3618 msgid "Deposit %d has been entered"
3619 msgstr ""
3620
3621 #: gl/gl_bank.php:109
3622 msgid "View the GL Postings for this Deposit"
3623 msgstr ""
3624
3625 #: gl/gl_bank.php:111
3626 msgid "Enter Another Deposit"
3627 msgstr ""
3628
3629 #: gl/gl_bank.php:113
3630 msgid "Enter A Payment"
3631 msgstr ""
3632
3633 #: gl/gl_bank.php:122
3634 #, php-format
3635 msgid "Deposit %d has been modified"
3636 msgstr ""
3637
3638 #: gl/gl_bank.php:124
3639 msgid "&View the GL Postings for this Deposit"
3640 msgstr ""
3641
3642 #: gl/gl_bank.php:126
3643 msgid "Enter Another &Deposit"
3644 msgstr ""
3645
3646 #: gl/gl_bank.php:128
3647 msgid "Enter A &Payment"
3648 msgstr ""
3649
3650 #: gl/gl_bank.php:219
3651 msgid "You must enter at least one payment line."
3652 msgstr ""
3653
3654 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
3655 #, php-format
3656 msgid "The total bank amount exceeds allowed limit (%s)."
3657 msgstr ""
3658
3659 #: gl/gl_bank.php:261
3660 msgid "The entered date for the payment is invalid."
3661 msgstr ""
3662
3663 #: gl/gl_bank.php:273
3664 msgid "You have to select customer and customer branch."
3665 msgstr ""
3666
3667 #: gl/gl_bank.php:277
3668 msgid "You have to select supplier."
3669 msgstr ""
3670
3671 #: gl/gl_bank.php:325
3672 msgid "The amount entered is not a valid number or is less than zero."
3673 msgstr ""
3674
3675 #: gl/gl_bank.php:397
3676 msgid "Payment Items"
3677 msgstr ""
3678
3679 #: gl/gl_bank.php:397
3680 msgid "Deposit Items"
3681 msgstr ""
3682
3683 #: gl/gl_bank.php:405
3684 msgid "Process Payment"
3685 msgstr ""
3686
3687 #: gl/gl_bank.php:405
3688 msgid "Process Deposit"
3689 msgstr ""
3690
3691 #: gl/gl_budget.php:18
3692 msgid "Budget Entry"
3693 msgstr ""
3694
3695 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3696 #: gl/manage/gl_accounts.php.orig:23
3697 msgid ""
3698 "There are no account groups defined. Please define at least one account "
3699 "group before entering accounts."
3700 msgstr ""
3701
3702 #: gl/gl_budget.php:45
3703 msgid "The Budget has been saved."
3704 msgstr ""
3705
3706 #: gl/gl_budget.php:47
3707 msgid "The Budget has been deleted."
3708 msgstr ""
3709
3710 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3711 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3712 #: gl/manage/gl_accounts.php.orig:240
3713 msgid "Account Code:"
3714 msgstr ""
3715
3716 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3717 msgid "Get"
3718 msgstr ""
3719
3720 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3721 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:141
3722 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3723 #: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:105
3724 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
3725 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3726 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3727 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3728 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3729 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3730 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
3731 #: reporting/rep710.php:85
3732 msgid "Period"
3733 msgstr ""
3734
3735 #: gl/gl_budget.php:91
3736 msgid "Dim. incl."
3737 msgstr ""
3738
3739 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3740 msgid "Last Year"
3741 msgstr ""
3742
3743 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3744 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3745 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3746 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3747 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3748 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
3749 #: gl/includes/ui/gl_journal_ui.inc:141
3750 #: inventory/includes/item_adjustments_ui.inc:63
3751 #: inventory/includes/item_adjustments_ui.inc:102
3752 #: manufacturing/includes/manufacturing_ui.inc:178
3753 #: purchasing/includes/ui/invoice_ui.inc:309
3754 #: purchasing/includes/ui/invoice_ui.inc:474
3755 #: purchasing/includes/ui/invoice_ui.inc:544
3756 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3757 #: purchasing/allocations/supplier_allocation_main.php:100
3758 #: reporting/rep101.php:252 reporting/rep106.php:84 reporting/rep106.php:119
3759 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237
3760 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3761 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3762 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
3763 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
3764 #: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
3765 #: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
3766 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3767 #: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
3768 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
3769 #: reporting/rep707.php:297 reporting/rep708.php:253
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:234 reporting/rep601.php:157
3908 #: reporting/rep704.php:192 reporting/rep708.php:262
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:219
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:381
3942 #: reporting/reports_main.php:431 reporting/reports_main.php:476
3943 msgid "Only balances"
3944 msgstr ""
3945
3946 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3947 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3948 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3949 #: sales/manage/recurrent_invoices.php:102
3950 msgid "Group"
3951 msgstr ""
3952
3953 #: gl/inquiry/gl_trial_balance.php:173
3954 msgid "The from date cannot be bigger than the fiscal year end."
3955 msgstr ""
3956
3957 #: gl/inquiry/gl_trial_balance.php:186 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:192
3962 msgid "Account Name"
3963 msgstr ""
3964
3965 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
3966 msgid "Brought Forward"
3967 msgstr ""
3968
3969 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
3970 msgid "This Period"
3971 msgstr ""
3972
3973 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
3974 msgid "Class"
3975 msgstr ""
3976
3977 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
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:492
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:368
4028 #: reporting/reports_main.php:419 reporting/reports_main.php:465
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:310
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:143 reporting/rep102.php:133 reporting/rep102.php:139
4129 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:132
4130 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
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:96 reporting/reports_main.php:106
4771 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4772 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4773 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4774 #: reporting/reports_main.php:289
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:97
4874 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4875 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4876 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4877 #: reporting/reports_main.php:200 reporting/reports_main.php:290
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:284
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:347 sales/manage/recurrent_invoices.php:172
4933 #: sales/includes/ui/sales_credit_ui.inc:37
4934 #: sales/includes/ui/sales_order_ui.inc:291
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:356
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:209
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:211
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:562
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:564
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:570
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:571
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:294
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:142 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:45 reporting/reports_main.php:102
5939 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5940 #: sales/create_recurrent_invoices.php:134
5941 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5942 #: sales/customer_invoice.php:380
5943 #: sales/allocations/customer_allocation_main.php:97
5944 #: sales/allocations/customer_allocation_main.php:105
5945 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5946 #: sales/inquiry/customer_allocation_inquiry.php:149
5947 #: sales/inquiry/customer_allocation_inquiry.php:159
5948 #: sales/inquiry/customer_inquiry.php:230
5949 #: sales/inquiry/customer_inquiry.php:244
5950 #: sales/inquiry/sales_deliveries_view.php:180
5951 #: sales/inquiry/sales_orders_view.php:264
5952 #: sales/inquiry/sales_orders_view.php:278
5953 msgid "Customer"
5954 msgstr ""
5955
5956 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5957 #: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20
5958 #: purchasing/includes/ui/po_ui.inc:315
5959 #: purchasing/view/view_supp_credit.php:42
5960 #: purchasing/view/view_supp_invoice.php:45
5961 #: purchasing/inquiry/po_search_completed.php:123
5962 #: purchasing/inquiry/po_search.php:132
5963 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5964 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5965 #: purchasing/inquiry/supplier_inquiry.php:171
5966 #: purchasing/inquiry/supplier_inquiry.php:185
5967 #: purchasing/allocations/supplier_allocation_main.php:98
5968 #: purchasing/allocations/supplier_allocation_main.php:106
5969 #: reporting/rep201.php:131 reporting/rep202.php:130 reporting/rep202.php:137
5970 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5971 #: reporting/rep306.php:151 reporting/reports_main.php:149
5972 #: reporting/reports_main.php:153 reporting/reports_main.php:162
5973 #: reporting/reports_main.php:173 reporting/reports_main.php:180
5974 #: reporting/reports_main.php:252
5975 msgid "Supplier"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:105
5979 msgid "Assemble"
5980 msgstr ""
5981
5982 #: includes/sysnames.inc:106
5983 msgid "Unassemble"
5984 msgstr ""
5985
5986 #: includes/sysnames.inc:107
5987 msgid "Advanced Manufacture"
5988 msgstr ""
5989
5990 #: includes/sysnames.inc:111
5991 msgid "Labour Cost"
5992 msgstr ""
5993
5994 #: includes/sysnames.inc:112
5995 msgid "Overhead Cost"
5996 msgstr ""
5997
5998 #: includes/sysnames.inc:119
5999 msgid "Assets"
6000 msgstr ""
6001
6002 #: includes/sysnames.inc:121
6003 msgid "Equity"
6004 msgstr ""
6005
6006 #: includes/sysnames.inc:122
6007 msgid "Income"
6008 msgstr ""
6009
6010 #: includes/sysnames.inc:123
6011 msgid "Cost of Goods Sold"
6012 msgstr ""
6013
6014 #: includes/sysnames.inc:124
6015 msgid "Expense"
6016 msgstr ""
6017
6018 #: includes/sysnames.inc:131
6019 msgid "Remainder"
6020 msgstr ""
6021
6022 #: includes/sysnames.inc:133
6023 msgid "Amount, increase base"
6024 msgstr ""
6025
6026 #: includes/sysnames.inc:134
6027 msgid "Amount, reduce base"
6028 msgstr ""
6029
6030 #: includes/sysnames.inc:135
6031 msgid "% amount of base"
6032 msgstr ""
6033
6034 #: includes/sysnames.inc:136
6035 msgid "% amount of base, increase base"
6036 msgstr ""
6037
6038 #: includes/sysnames.inc:137
6039 msgid "% amount of base, reduce base"
6040 msgstr ""
6041
6042 #: includes/sysnames.inc:138
6043 msgid "Taxes added"
6044 msgstr ""
6045
6046 #: includes/sysnames.inc:139
6047 msgid "Taxes added, increase base"
6048 msgstr ""
6049
6050 #: includes/sysnames.inc:140
6051 msgid "Taxes added, reduce base"
6052 msgstr ""
6053
6054 #: includes/sysnames.inc:141
6055 msgid "Taxes included"
6056 msgstr ""
6057
6058 #: includes/sysnames.inc:142
6059 msgid "Taxes included, increase base"
6060 msgstr ""
6061
6062 #: includes/sysnames.inc:143
6063 msgid "Taxes included, reduce base"
6064 msgstr ""
6065
6066 #: includes/sysnames.inc:150
6067 msgid "Supplier Invoice/Credit"
6068 msgstr ""
6069
6070 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6071 #: manufacturing/includes/manufacturing_ui.inc:278
6072 msgid "Manufactured"
6073 msgstr ""
6074
6075 #: includes/sysnames.inc:157
6076 msgid "Purchased"
6077 msgstr ""
6078
6079 #: includes/sysnames.inc:158
6080 msgid "Service"
6081 msgstr ""
6082
6083 #: includes/sysnames.inc:171
6084 msgid "Customer branch"
6085 msgstr ""
6086
6087 #: includes/sysnames.inc:173
6088 msgid "Shipper"
6089 msgstr ""
6090
6091 #: includes/sysnames.inc:174
6092 msgid "Company internal"
6093 msgstr ""
6094
6095 #: includes/sysnames.inc:179
6096 msgid "Prepayment"
6097 msgstr ""
6098
6099 #: includes/sysnames.inc:181
6100 msgid "After No. of Days"
6101 msgstr ""
6102
6103 #: includes/sysnames.inc:182
6104 msgid "Day In Following Month"
6105 msgstr ""
6106
6107 #: includes/sysnames.inc:187
6108 msgid "Jan"
6109 msgstr ""
6110
6111 #: includes/sysnames.inc:187
6112 msgid "Feb"
6113 msgstr ""
6114
6115 #: includes/sysnames.inc:187
6116 msgid "Mar"
6117 msgstr ""
6118
6119 #: includes/sysnames.inc:187
6120 msgid "Apr"
6121 msgstr ""
6122
6123 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:842
6124 msgid "May"
6125 msgstr ""
6126
6127 #: includes/sysnames.inc:187
6128 msgid "Jun"
6129 msgstr ""
6130
6131 #: includes/sysnames.inc:187
6132 msgid "Jul"
6133 msgstr ""
6134
6135 #: includes/sysnames.inc:187
6136 msgid "Aug"
6137 msgstr ""
6138
6139 #: includes/sysnames.inc:187
6140 msgid "Sep"
6141 msgstr ""
6142
6143 #: includes/sysnames.inc:187
6144 msgid "Oct"
6145 msgstr ""
6146
6147 #: includes/sysnames.inc:187
6148 msgid "Nov"
6149 msgstr ""
6150
6151 #: includes/sysnames.inc:187
6152 msgid "Dec"
6153 msgstr ""
6154
6155 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6156 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6157 msgid "Info"
6158 msgstr ""
6159
6160 #: includes/system_tests.inc:16
6161 msgid "Optional"
6162 msgstr ""
6163
6164 #: includes/system_tests.inc:17
6165 msgid "Recommended"
6166 msgstr ""
6167
6168 #: includes/system_tests.inc:18
6169 msgid "Required "
6170 msgstr ""
6171
6172 #: includes/system_tests.inc:24
6173 msgid "MySQL version"
6174 msgstr ""
6175
6176 #: includes/system_tests.inc:28
6177 msgid "Upgrade MySQL server to version at least 4.1"
6178 msgstr ""
6179
6180 #: includes/system_tests.inc:35
6181 msgid "PHP MySQL extension"
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:40
6185 msgid "Your PHP has to have MySQL extension enabled."
6186 msgstr ""
6187
6188 #: includes/system_tests.inc:46
6189 msgid "PHP version"
6190 msgstr ""
6191
6192 #: includes/system_tests.inc:50
6193 msgid "Upgrade PHP to version at least 4.3.3"
6194 msgstr ""
6195
6196 #: includes/system_tests.inc:57
6197 msgid "Server system"
6198 msgstr ""
6199
6200 #: includes/system_tests.inc:67
6201 msgid "Session save path"
6202 msgstr ""
6203
6204 #: includes/system_tests.inc:79
6205 msgid "Removed install wizard folder"
6206 msgstr ""
6207
6208 #: includes/system_tests.inc:82
6209 msgid "Not removed"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:83
6213 msgid "Remove or rename install wizard folder for security reasons."
6214 msgstr ""
6215
6216 #: includes/system_tests.inc:90
6217 msgid "Browser type"
6218 msgstr ""
6219
6220 #: includes/system_tests.inc:94
6221 msgid "Any browser is supported"
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:101
6225 msgid "Http server type"
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:105
6229 msgid "Any server is supported"
6230 msgstr ""
6231
6232 #: includes/system_tests.inc:112
6233 msgid "Native gettext"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:116
6237 msgid "In case of no gettext support, php emulation is used"
6238 msgstr ""
6239
6240 #: includes/system_tests.inc:124
6241 msgid "Debugging mode"
6242 msgstr ""
6243
6244 #: includes/system_tests.inc:128
6245 msgid "To switch debugging on set $go_debug>0 in config.php file"
6246 msgstr ""
6247
6248 #: includes/system_tests.inc:137
6249 msgid "Error logging"
6250 msgstr ""
6251
6252 #: includes/system_tests.inc:145
6253 msgid "Disabled"
6254 msgstr ""
6255
6256 #: includes/system_tests.inc:148
6257 msgid "To switch error logging set $error_logging in config.php file"
6258 msgstr ""
6259
6260 #: includes/system_tests.inc:151
6261 msgid "Log file is not writeable"
6262 msgstr ""
6263
6264 #: includes/system_tests.inc:161
6265 msgid "Current database version"
6266 msgstr ""
6267
6268 #: includes/system_tests.inc:165
6269 msgid "Database structure seems to be not upgraded to current version"
6270 msgstr ""
6271
6272 #: includes/system_tests.inc:180
6273 msgid "Company subdirectories consistency"
6274 msgstr ""
6275
6276 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6277 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6278 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6279 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6280 #, php-format
6281 msgid "'%s' is not writeable"
6282 msgstr ""
6283
6284 #: includes/system_tests.inc:221
6285 msgid "Temporary directory"
6286 msgstr ""
6287
6288 #: includes/system_tests.inc:233
6289 msgid "Language configuration consistency"
6290 msgstr ""
6291
6292 #: includes/system_tests.inc:242
6293 msgid "Languages folder should be writeable."
6294 msgstr ""
6295
6296 #: includes/system_tests.inc:251
6297 msgid "Languages configuration file should be writeable."
6298 msgstr ""
6299
6300 #: includes/system_tests.inc:270
6301 #, php-format
6302 msgid "Missing %s translation file."
6303 msgstr ""
6304
6305 #: includes/system_tests.inc:275
6306 #, php-format
6307 msgid "Missing system locale: %s"
6308 msgstr ""
6309
6310 #: includes/system_tests.inc:288
6311 msgid "Main config file"
6312 msgstr ""
6313
6314 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6315 #, php-format
6316 msgid "Can't write '%s' file. Check FA directory write permissions."
6317 msgstr ""
6318
6319 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6320 #, php-format
6321 msgid "'%s' file exists."
6322 msgstr ""
6323
6324 #: includes/system_tests.inc:300
6325 #, php-format
6326 msgid "'%s' file should be read-only"
6327 msgstr ""
6328
6329 #: includes/system_tests.inc:309
6330 msgid "Database auth file"
6331 msgstr ""
6332
6333 #: includes/system_tests.inc:322
6334 #, php-format
6335 msgid ""
6336 "'%s' file should be read-only if you do not plan to add or change companies"
6337 msgstr ""
6338
6339 #: includes/system_tests.inc:333
6340 msgid "Extensions system"
6341 msgstr ""
6342
6343 #: includes/system_tests.inc:371
6344 msgid "Extensions configuration files and directories should be writeable"
6345 msgstr ""
6346
6347 #: includes/system_tests.inc:384
6348 #, php-format
6349 msgid "Non-standard theme directory '%s' is not writable"
6350 msgstr ""
6351
6352 #: includes/system_tests.inc:394
6353 msgid ""
6354 "OpenSSL PHP extension have to be enabled to use extension repository system."
6355 msgstr ""
6356
6357 #: includes/system_tests.inc:397
6358 msgid ""
6359 "OpenSSL have to be available on your server to use extension repository "
6360 "system."
6361 msgstr ""
6362
6363 #: includes/system_tests.inc:420
6364 msgid "Test"
6365 msgstr ""
6366
6367 #: includes/system_tests.inc:420
6368 msgid "Test type"
6369 msgstr ""
6370
6371 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6372 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6373 msgid "Value"
6374 msgstr ""
6375
6376 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6377 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6378 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6379 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6380 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6381 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6382 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6383 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6384 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6385 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6386 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6387 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6388 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6389 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6390 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6391 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6392 #: reporting/reports_main.php:292 reporting/reports_main.php:301
6393 #: reporting/reports_main.php:314 reporting/reports_main.php:321
6394 #: reporting/reports_main.php:328 reporting/reports_main.php:343
6395 #: reporting/reports_main.php:351 reporting/reports_main.php:362
6396 #: reporting/reports_main.php:374 reporting/reports_main.php:384
6397 #: reporting/reports_main.php:396 reporting/reports_main.php:403
6398 #: reporting/reports_main.php:413 reporting/reports_main.php:424
6399 #: reporting/reports_main.php:433 reporting/reports_main.php:444
6400 #: reporting/reports_main.php:450 reporting/reports_main.php:459
6401 #: reporting/reports_main.php:469 reporting/reports_main.php:477
6402 #: reporting/reports_main.php:485 reporting/reports_main.php:493
6403 #: reporting/includes/excel_report.inc:295
6404 #: reporting/includes/excel_report.inc:428
6405 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6406 #: sales/view/view_sales_order.php:85
6407 msgid "Comments"
6408 msgstr ""
6409
6410 #: includes/system_tests.inc:444
6411 msgid "Ok"
6412 msgstr ""
6413
6414 #: includes/db/audit_trail_db.inc:93
6415 msgid ""
6416 "Some transactions journal GL postings were not indexed due to lack of audit "
6417 "trail record."
6418 msgstr ""
6419
6420 #: includes/db/inventory_db.inc:252
6421 #: inventory/includes/db/items_trans_db.inc:60
6422 #, php-format
6423 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6424 msgstr ""
6425
6426 #: includes/db/inventory_db.inc:293
6427 msgid "Zero/negative inventory handling"
6428 msgstr ""
6429
6430 #: includes/ui/allocation_cart.inc:263
6431 #: purchasing/allocations/supplier_allocation_main.php:94
6432 #: sales/allocations/customer_allocation_main.php:93
6433 msgid "Transaction Type"
6434 msgstr ""
6435
6436 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6437 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6438 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6439 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6440 #: sales/inquiry/sales_orders_view.php:226
6441 #: sales/inquiry/sales_orders_view.php:263
6442 #: sales/inquiry/sales_orders_view.php:277
6443 msgid "Ref"
6444 msgstr ""
6445
6446 #: includes/ui/allocation_cart.inc:264
6447 msgid "Other Allocations"
6448 msgstr ""
6449
6450 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490
6451 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6452 msgid "This Allocation"
6453 msgstr ""
6454
6455 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6456 #: includes/ui/ui_view.inc:490
6457 #: purchasing/allocations/supplier_allocation_main.php:101
6458 #: reporting/rep112.php:156 reporting/rep210.php:163
6459 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6460 #: sales/allocations/customer_allocation_main.php:100
6461 msgid "Left to Allocate"
6462 msgstr ""
6463
6464 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6465 #: reporting/rep210.php:160
6466 msgid "Total Allocated"
6467 msgstr ""
6468
6469 #: includes/ui/allocation_cart.inc:331
6470 msgid "The entry for one or more amounts is invalid or negative."
6471 msgstr ""
6472
6473 #: includes/ui/allocation_cart.inc:340
6474 msgid "At least one transaction is overallocated."
6475 msgstr ""
6476
6477 #: includes/ui/allocation_cart.inc:358
6478 msgid ""
6479 "These allocations cannot be processed because the amount allocated is more "
6480 "than the total amount left to allocate."
6481 msgstr ""
6482
6483 #: includes/ui/contacts_view.inc:41
6484 msgid "Assignment"
6485 msgstr ""
6486
6487 #: includes/ui/contacts_view.inc:41
6488 msgid "Sec Phone"
6489 msgstr ""
6490
6491 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6492 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6493 #: sales/manage/sales_people.php:99
6494 msgid "Fax"
6495 msgstr ""
6496
6497 #: includes/ui/contacts_view.inc:42
6498 msgid "email"
6499 msgstr ""
6500
6501 #: includes/ui/contacts_view.inc:90
6502 msgid "Contact data"
6503 msgstr ""
6504
6505 #: includes/ui/contacts_view.inc:92
6506 msgid "First Name:"
6507 msgstr ""
6508
6509 #: includes/ui/contacts_view.inc:93
6510 msgid "Last Name:"
6511 msgstr ""
6512
6513 #: includes/ui/contacts_view.inc:96
6514 msgid "Contact active for:"
6515 msgstr ""
6516
6517 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6518 msgid "Phone:"
6519 msgstr ""
6520
6521 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6522 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6523 #: sales/manage/customers.php:255 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:2153
6609 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
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:1937
6692 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971
6693 msgid "All Types"
6694 msgstr ""
6695
6696 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938
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:1939
6703 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
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:1940
6709 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
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:1941
6716 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
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:1942
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:1955 includes/ui/ui_lists.inc:1973
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:1959 includes/ui/ui_lists.inc:1977
6733 msgid "Overdue Credit Notes"
6734 msgstr ""
6735
6736 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972
6737 msgid "GRNs"
6738 msgstr ""
6739
6740 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990
6741 msgid "Automatically put balance on back order"
6742 msgstr ""
6743
6744 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991
6745 msgid "Cancel any quantites not delivered"
6746 msgstr ""
6747
6748 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008
6749 msgid "Items Returned to Inventory Location"
6750 msgstr ""
6751
6752 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009
6753 msgid "Items Written Off"
6754 msgstr ""
6755
6756 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179
6757 msgid "New role"
6758 msgstr ""
6759
6760 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
6761 msgid "No tags defined."
6762 msgstr ""
6763
6764 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
6765 msgid "No active tags defined."
6766 msgstr ""
6767
6768 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269
6769 #, php-format
6770 msgid "Activated for '%s'"
6771 msgstr ""
6772
6773 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272
6774 msgid "Available and/or installed"
6775 msgstr ""
6776
6777 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342
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:2344
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:2365
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 msgid "Customers"
6823 msgstr ""
6824
6825 #: includes/ui/ui_controls.inc:452
6826 msgid "Branches"
6827 msgstr ""
6828
6829 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6830 msgid "Suppliers"
6831 msgstr ""
6832
6833 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6834 #: inventory/manage/items.php:21 reporting/reports_main.php:253
6835 msgid "Items"
6836 msgstr ""
6837
6838 #: includes/ui/ui_controls.inc:601
6839 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6840 msgstr ""
6841
6842 #: includes/ui/ui_msgs.inc:63
6843 msgid "in units of : "
6844 msgstr ""
6845
6846 #: includes/ui/ui_view.inc:306
6847 msgid "Date Voided:"
6848 msgstr ""
6849
6850 #: includes/ui/ui_view.inc:407 reporting/rep107.php:175
6851 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6852 #: reporting/rep113.php:169 reporting/rep209.php:183
6853 msgid "Total Tax Excluded"
6854 msgstr ""
6855
6856 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6857 #: includes/ui/ui_view.inc:451 reporting/rep107.php:184
6858 #: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
6859 #: reporting/rep113.php:178 reporting/rep209.php:192
6860 msgid "Included"
6861 msgstr ""
6862
6863 #: includes/ui/ui_view.inc:485
6864 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6865 msgid "Allocations"
6866 msgstr ""
6867
6868 #: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145
6869 #: reporting/includes/doctext.inc:186
6870 msgid "Total Amount"
6871 msgstr ""
6872
6873 #: includes/ui/ui_view.inc:514
6874 msgid "Total Allocated:"
6875 msgstr ""
6876
6877 #: includes/ui/ui_view.inc:518
6878 msgid "Left to Allocate:"
6879 msgstr ""
6880
6881 #: includes/ui/ui_view.inc:571
6882 msgid "No Quick Entries are defined."
6883 msgstr ""
6884
6885 #: includes/ui/ui_view.inc:599
6886 msgid "No Quick Entry lines are defined."
6887 msgstr ""
6888
6889 #: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452
6890 msgid "and"
6891 msgstr ""
6892
6893 #: includes/ui/ui_view.inc:842
6894 msgid "January"
6895 msgstr ""
6896
6897 #: includes/ui/ui_view.inc:842
6898 msgid "February"
6899 msgstr ""
6900
6901 #: includes/ui/ui_view.inc:842
6902 msgid "March"
6903 msgstr ""
6904
6905 #: includes/ui/ui_view.inc:842
6906 msgid "April"
6907 msgstr ""
6908
6909 #: includes/ui/ui_view.inc:842
6910 msgid "June"
6911 msgstr ""
6912
6913 #: includes/ui/ui_view.inc:842
6914 msgid "July"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:842
6918 msgid "August"
6919 msgstr ""
6920
6921 #: includes/ui/ui_view.inc:842
6922 msgid "September"
6923 msgstr ""
6924
6925 #: includes/ui/ui_view.inc:842
6926 msgid "October"
6927 msgstr ""
6928
6929 #: includes/ui/ui_view.inc:842
6930 msgid "November"
6931 msgstr ""
6932
6933 #: includes/ui/ui_view.inc:842
6934 msgid "December"
6935 msgstr ""
6936
6937 #: includes/ui/ui_view.inc:843
6938 msgid "Su"
6939 msgstr ""
6940
6941 #: includes/ui/ui_view.inc:843
6942 msgid "Mo"
6943 msgstr ""
6944
6945 #: includes/ui/ui_view.inc:843
6946 msgid "Tu"
6947 msgstr ""
6948
6949 #: includes/ui/ui_view.inc:843
6950 msgid "We"
6951 msgstr ""
6952
6953 #: includes/ui/ui_view.inc:843
6954 msgid "Th"
6955 msgstr ""
6956
6957 #: includes/ui/ui_view.inc:843
6958 msgid "Fr"
6959 msgstr ""
6960
6961 #: includes/ui/ui_view.inc:843
6962 msgid "Sa"
6963 msgstr ""
6964
6965 #: includes/ui/ui_view.inc:844
6966 msgid "W"
6967 msgstr ""
6968
6969 #: includes/ui/view_package.php:17
6970 msgid "Package Details"
6971 msgstr ""
6972
6973 #: includes/ui/view_package.php:24
6974 msgid ""
6975 "The script must be called with a valid package id to review the info for."
6976 msgstr ""
6977
6978 #: includes/ui/view_package.php:29
6979 msgid "Available version"
6980 msgstr ""
6981
6982 #: includes/ui/view_package.php:30
6983 msgid "Package type"
6984 msgstr ""
6985
6986 #: includes/ui/view_package.php:31
6987 msgid "Package content"
6988 msgstr ""
6989
6990 #: includes/ui/view_package.php:33
6991 msgid "Author"
6992 msgstr ""
6993
6994 #: includes/ui/view_package.php:34
6995 msgid "Home page"
6996 msgstr ""
6997
6998 #: includes/ui/view_package.php:35
6999 msgid "Package maintainer"
7000 msgstr ""
7001
7002 #: includes/ui/view_package.php:36
7003 msgid "Installation path"
7004 msgstr ""
7005
7006 #: includes/ui/view_package.php:37
7007 msgid "Minimal software versions"
7008 msgstr ""
7009
7010 #: includes/ui/view_package.php:38
7011 msgid "Right to left"
7012 msgstr ""
7013
7014 #: includes/ui/view_package.php:39
7015 msgid "Charset encoding"
7016 msgstr ""
7017
7018 #: includes/ui/view_package.php:44
7019 #, php-format
7020 msgid "Content information for package '%s'"
7021 msgstr ""
7022
7023 #: includes/ui/view_package.php:47
7024 msgid "Property"
7025 msgstr ""
7026
7027 #: inventory/adjustments.php:28
7028 msgid "Item Adjustments Note"
7029 msgstr ""
7030
7031 #: inventory/adjustments.php:32
7032 msgid ""
7033 "There are no inventory items defined in the system which can be adjusted "
7034 "(Purchased or Manufactured)."
7035 msgstr ""
7036
7037 #: inventory/adjustments.php:34 inventory/transfers.php:34
7038 msgid ""
7039 "There are no inventory movement types defined in the system. Please define "
7040 "at least one inventory adjustment type."
7041 msgstr ""
7042
7043 #: inventory/adjustments.php:43
7044 msgid "Items adjustment has been processed"
7045 msgstr ""
7046
7047 #: inventory/adjustments.php:44
7048 msgid "&View this adjustment"
7049 msgstr ""
7050
7051 #: inventory/adjustments.php:46
7052 msgid "View the GL &Postings for this Adjustment"
7053 msgstr ""
7054
7055 #: inventory/adjustments.php:48
7056 msgid "Enter &Another Adjustment"
7057 msgstr ""
7058
7059 #: inventory/adjustments.php:88 inventory/transfers.php:85
7060 #: sales/sales_order_entry.php:359
7061 msgid "You must enter at least one non empty item line."
7062 msgstr ""
7063
7064 #: inventory/adjustments.php:108
7065 msgid "The entered date for the adjustment is invalid."
7066 msgstr ""
7067
7068 #: inventory/adjustments.php:122
7069 msgid ""
7070 "The adjustment cannot be processed because an adjustment item would cause a "
7071 "negative inventory balance :"
7072 msgstr ""
7073
7074 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7075 msgid "The quantity entered is negative or invalid."
7076 msgstr ""
7077
7078 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7079 msgid "The entered standard cost is negative or invalid."
7080 msgstr ""
7081
7082 #: inventory/adjustments.php:228
7083 msgid "Adjustment Items"
7084 msgstr ""
7085
7086 #: inventory/adjustments.php:234
7087 msgid "Process Adjustment"
7088 msgstr ""
7089
7090 #: inventory/cost_update.php:31
7091 msgid "Inventory Item Cost Update"
7092 msgstr ""
7093
7094 #: inventory/cost_update.php:36
7095 msgid ""
7096 "There are no costable inventory items defined in the system (Purchased or "
7097 "manufactured items)."
7098 msgstr ""
7099
7100 #: inventory/cost_update.php:57
7101 msgid "The entered cost is not numeric."
7102 msgstr ""
7103
7104 #: inventory/cost_update.php:63
7105 msgid "The new cost is the same as the old cost. Cost was not updated."
7106 msgstr ""
7107
7108 #: inventory/cost_update.php:73
7109 msgid "Cost has been updated."
7110 msgstr ""
7111
7112 #: inventory/cost_update.php:77
7113 msgid "View the GL Journal Entries for this Cost Update"
7114 msgstr ""
7115
7116 #: inventory/cost_update.php:97 inventory/prices.php:64
7117 #: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
7118 #: inventory/inquiry/stock_movements.php:53
7119 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7120 #: manufacturing/work_order_entry.php:396
7121 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7122 #: sales/inquiry/sales_deliveries_view.php:114
7123 #: sales/inquiry/sales_orders_view.php:241
7124 msgid "Item:"
7125 msgstr ""
7126
7127 #: inventory/cost_update.php:118
7128 msgid "Standard Material Cost Per Unit"
7129 msgstr ""
7130
7131 #: inventory/cost_update.php:127
7132 msgid "Standard Labour Cost Per Unit"
7133 msgstr ""
7134
7135 #: inventory/cost_update.php:128
7136 msgid "Standard Overhead Cost Per Unit"
7137 msgstr ""
7138
7139 #: inventory/prices.php:26
7140 msgid "Inventory Item Sales prices"
7141 msgstr ""
7142
7143 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7144 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7145 #: manufacturing/inquiry/where_used_inquiry.php:21
7146 #: sales/credit_note_entry.php:49
7147 msgid "There are no items defined in the system."
7148 msgstr ""
7149
7150 #: inventory/prices.php:32
7151 msgid ""
7152 "There are no sales types in the system. Please set up sales types befor "
7153 "entering pricing."
7154 msgstr ""
7155
7156 #: inventory/prices.php:80
7157 msgid "The price entered must be numeric."
7158 msgstr ""
7159
7160 #: inventory/prices.php:86
7161 msgid ""
7162 "The sales pricing for this item, sales type and currency has already been "
7163 "added."
7164 msgstr ""
7165
7166 #: inventory/prices.php:99
7167 msgid "This price has been updated."
7168 msgstr ""
7169
7170 #: inventory/prices.php:107
7171 msgid "The new price has been added."
7172 msgstr ""
7173
7174 #: inventory/prices.php:121
7175 msgid "The selected price has been deleted."
7176 msgstr ""
7177
7178 #: inventory/prices.php:149 reporting/rep104.php:118
7179 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7180 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7181 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7182 msgid "Sales Type"
7183 msgstr ""
7184
7185 #: inventory/prices.php:149 inventory/purchasing_data.php:149
7186 #: purchasing/includes/ui/invoice_ui.inc:484
7187 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7188 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7189 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7190 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7191 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7192 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7193 #: sales/view/view_sales_order.php:202
7194 #: sales/includes/ui/sales_credit_ui.inc:168
7195 msgid "Price"
7196 msgstr ""
7197
7198 #: inventory/prices.php:171
7199 msgid "There are no prices set up for this part."
7200 msgstr ""
7201
7202 #: inventory/prices.php:195
7203 msgid "Currency:"
7204 msgstr ""
7205
7206 #: inventory/prices.php:197
7207 msgid "Sales Type:"
7208 msgstr ""
7209
7210 #: inventory/prices.php:205 inventory/purchasing_data.php:217
7211 msgid "Price:"
7212 msgstr ""
7213
7214 #: inventory/prices.php:205
7215 msgid "per"
7216 msgstr ""
7217
7218 #: inventory/prices.php:209
7219 msgid "The price is calculated."
7220 msgstr ""
7221
7222 #: inventory/purchasing_data.php:25
7223 msgid "Supplier Purchasing Data"
7224 msgstr ""
7225
7226 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7227 msgid "There are no purchasable inventory items defined in the system."
7228 msgstr ""
7229
7230 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7231 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7232 #: purchasing/supplier_payment.php:40
7233 msgid "There are no suppliers defined in the system."
7234 msgstr ""
7235
7236 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7237 msgid "There is no item selected."
7238 msgstr ""
7239
7240 #: inventory/purchasing_data.php:52
7241 msgid "The price entered was not numeric."
7242 msgstr ""
7243
7244 #: inventory/purchasing_data.php:58
7245 msgid ""
7246 "The conversion factor entered was not numeric. The conversion factor is the "
7247 "number by which the price must be divided by to get the unit price in our "
7248 "unit of measure."
7249 msgstr ""
7250
7251 #: inventory/purchasing_data.php:64
7252 msgid "The purchasing data for this supplier has already been added."
7253 msgstr ""
7254
7255 #: inventory/purchasing_data.php:73
7256 msgid "This supplier purchasing data has been added."
7257 msgstr ""
7258
7259 #: inventory/purchasing_data.php:79
7260 msgid "Supplier purchasing data has been updated."
7261 msgstr ""
7262
7263 #: inventory/purchasing_data.php:90
7264 msgid "The purchasing data item has been sucessfully deleted."
7265 msgstr ""
7266
7267 #: inventory/purchasing_data.php:134
7268 msgid "Entered item is not defined. Please re-enter."
7269 msgstr ""
7270
7271 #: inventory/purchasing_data.php:143
7272 msgid "There is no purchasing data set up for the part selected"
7273 msgstr ""
7274
7275 #: inventory/purchasing_data.php:150
7276 msgid "Supplier's Unit"
7277 msgstr ""
7278
7279 #: inventory/purchasing_data.php:150
7280 msgid "Conversion Factor"
7281 msgstr ""
7282
7283 #: inventory/purchasing_data.php:150
7284 msgid "Supplier's Description"
7285 msgstr ""
7286
7287 #: inventory/purchasing_data.php:218
7288 msgid "Suppliers Unit of Measure:"
7289 msgstr ""
7290
7291 #: inventory/purchasing_data.php:224
7292 msgid "Conversion Factor (to our UOM):"
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:226
7296 msgid "Supplier's Code or Description:"
7297 msgstr ""
7298
7299 #: inventory/reorder_level.php:25
7300 msgid "Reorder Levels"
7301 msgstr ""
7302
7303 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7304 msgid ""
7305 "There are no inventory items defined in the system (Purchased or "
7306 "manufactured items)."
7307 msgstr ""
7308
7309 #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:83
7310 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7311 #: manufacturing/search_work_orders.php:162
7312 #: manufacturing/inquiry/where_used_inquiry.php:45
7313 #: manufacturing/manage/bom_edit.php:70
7314 #: purchasing/inquiry/po_search_completed.php:124
7315 #: purchasing/inquiry/po_search_completed.php:134
7316 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7317 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7318 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7319 #: reporting/rep307.php:124 reporting/rep308.php:157
7320 #: reporting/reports_main.php:210 reporting/reports_main.php:217
7321 #: reporting/reports_main.php:223 reporting/reports_main.php:236
7322 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7323 #: reporting/reports_main.php:269 sales/manage/sales_points.php:84
7324 msgid "Location"
7325 msgstr ""
7326
7327 #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:84
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:181
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:103
7360 msgid "The entered transfer date is invalid."
7361 msgstr ""
7362
7363 #: inventory/transfers.php:115
7364 msgid "The locations to transfer from and to must be different."
7365 msgstr ""
7366
7367 #: inventory/transfers.php:125
7368 msgid ""
7369 "The quantity entered is greater than the available quantity for this item at "
7370 "the source location :"
7371 msgstr ""
7372
7373 #: inventory/transfers.php:158
7374 msgid "The quantity entered must be a positive number."
7375 msgstr ""
7376
7377 #: inventory/transfers.php:235
7378 msgid "Process Transfer"
7379 msgstr ""
7380
7381 #: inventory/includes/item_adjustments_ui.inc:20
7382 #: inventory/includes/stock_transfers_ui.inc:20
7383 #: manufacturing/includes/work_order_issue_ui.inc:20
7384 #: sales/includes/ui/sales_order_ui.inc:60
7385 msgid "For Part :"
7386 msgstr ""
7387
7388 #: inventory/includes/item_adjustments_ui.inc:34
7389 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7390 #: sales/inquiry/sales_deliveries_view.php:107
7391 #: sales/inquiry/sales_orders_view.php:232
7392 msgid "Location:"
7393 msgstr ""
7394
7395 #: inventory/includes/item_adjustments_ui.inc:43
7396 msgid "Detail:"
7397 msgstr ""
7398
7399 #: inventory/includes/item_adjustments_ui.inc:48
7400 msgid "Positive Adjustment"
7401 msgstr ""
7402
7403 #: inventory/includes/item_adjustments_ui.inc:48
7404 msgid "Negative Adjustment"
7405 msgstr ""
7406
7407 #: inventory/includes/item_adjustments_ui.inc:62
7408 #: inventory/includes/stock_transfers_ui.inc:60
7409 #: manufacturing/includes/work_order_issue_ui.inc:33
7410 #: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62
7411 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7412 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7413 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7414 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7415 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7416 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7417 #: sales/includes/ui/sales_credit_ui.inc:167
7418 #: sales/includes/ui/sales_order_ui.inc:144
7419 msgid "Item Code"
7420 msgstr ""
7421
7422 #: inventory/includes/item_adjustments_ui.inc:62
7423 #: inventory/includes/stock_transfers_ui.inc:60
7424 #: manufacturing/includes/work_order_issue_ui.inc:33
7425 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
7426 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7427 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7428 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7429 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7430 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7431 #: sales/view/view_sales_order.php:201
7432 #: sales/includes/ui/sales_credit_ui.inc:167
7433 #: sales/includes/ui/sales_order_ui.inc:144
7434 msgid "Item Description"
7435 msgstr ""
7436
7437 #: inventory/includes/item_adjustments_ui.inc:62
7438 #: inventory/includes/stock_transfers_ui.inc:60
7439 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7440 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7441 #: manufacturing/view/wo_issue_view.php:77
7442 #: manufacturing/manage/bom_edit.php:71
7443 #: manufacturing/includes/manufacturing_ui.inc:29
7444 #: manufacturing/includes/manufacturing_ui.inc:157
7445 #: manufacturing/includes/manufacturing_ui.inc:332
7446 #: manufacturing/includes/work_order_issue_ui.inc:33
7447 #: purchasing/includes/ui/invoice_ui.inc:484
7448 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
7449 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7450 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7451 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7452 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7453 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7454 #: sales/view/view_sales_order.php:201
7455 #: sales/includes/ui/sales_credit_ui.inc:167
7456 #: sales/includes/ui/sales_order_ui.inc:144
7457 msgid "Quantity"
7458 msgstr ""
7459
7460 #: inventory/includes/item_adjustments_ui.inc:63
7461 #: inventory/includes/stock_transfers_ui.inc:60
7462 #: inventory/manage/item_units.php:94
7463 #: manufacturing/includes/work_order_issue_ui.inc:34
7464 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41
7465 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7466 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7467 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7468 #: sales/view/view_sales_order.php:201
7469 #: sales/includes/ui/sales_credit_ui.inc:167
7470 #: sales/includes/ui/sales_order_ui.inc:146
7471 msgid "Unit"
7472 msgstr ""
7473
7474 #: inventory/includes/item_adjustments_ui.inc:63
7475 #: inventory/view/view_adjustment.php:57
7476 #: manufacturing/includes/manufacturing_ui.inc:29
7477 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7478 msgid "Unit Cost"
7479 msgstr ""
7480
7481 #: inventory/includes/stock_transfers_ui.inc:35
7482 #: inventory/inquiry/stock_movements.php:60
7483 #: manufacturing/includes/work_order_issue_ui.inc:164
7484 msgid "From Location:"
7485 msgstr ""
7486
7487 #: inventory/includes/stock_transfers_ui.inc:36
7488 msgid "To Location:"
7489 msgstr ""
7490
7491 #: inventory/includes/stock_transfers_ui.inc:46
7492 msgid "Transfer Type:"
7493 msgstr ""
7494
7495 #: inventory/includes/db/items_db.inc:119
7496 msgid ""
7497 "Cannot delete this item because there are stock movements that refer to this "
7498 "item."
7499 msgstr ""
7500
7501 #: inventory/includes/db/items_db.inc:122
7502 msgid ""
7503 "Cannot delete this item record because there are bills of material that "
7504 "require this part as a component."
7505 msgstr ""
7506
7507 #: inventory/includes/db/items_db.inc:125
7508 #: inventory/includes/db/items_db.inc:128
7509 msgid ""
7510 "Cannot delete this item because there are existing purchase order items for "
7511 "it."
7512 msgstr ""
7513
7514 #: inventory/includes/db/items_db.inc:146
7515 msgid ""
7516 "This item cannot be deleted because some code aliases \n"
7517 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7518 "\t\t\t\tusing this item as component"
7519 msgstr ""
7520
7521 #: inventory/inquiry/stock_movements.php:28
7522 msgid "Inventory Item Movement"
7523 msgstr ""
7524
7525 #: inventory/inquiry/stock_movements.php:65
7526 msgid "Show Movements"
7527 msgstr ""
7528
7529 #: inventory/inquiry/stock_movements.php:65
7530 #: purchasing/includes/ui/invoice_ui.inc:453
7531 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7532 #: purchasing/inquiry/supplier_inquiry.php:58
7533 #: sales/inquiry/customer_allocation_inquiry.php:51
7534 #: sales/inquiry/customer_inquiry.php:58
7535 msgid "Refresh Inquiry"
7536 msgstr ""
7537
7538 #: inventory/inquiry/stock_movements.php:84
7539 msgid "Detail"
7540 msgstr ""
7541
7542 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7543 msgid "Quantity In"
7544 msgstr ""
7545
7546 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7547 msgid "Quantity Out"
7548 msgstr ""
7549
7550 #: inventory/inquiry/stock_movements.php:101
7551 msgid "Quantity on hand before"
7552 msgstr ""
7553
7554 #: inventory/inquiry/stock_movements.php:192
7555 msgid "Quantity on hand after"
7556 msgstr ""
7557
7558 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7559 msgid "Inventory Item Status"
7560 msgstr ""
7561
7562 #: inventory/inquiry/stock_status.php:62
7563 msgid ""
7564 "This is a service and cannot have a stock holding, only the total quantity "
7565 "on outstanding sales orders is shown."
7566 msgstr ""
7567
7568 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7569 #: reporting/rep303.php:121 reporting/rep303.php:127
7570 msgid "Demand"
7571 msgstr ""
7572
7573 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7574 #: reporting/rep303.php:127
7575 msgid "On Order"
7576 msgstr ""
7577
7578 #: inventory/manage/item_categories.php:16
7579 msgid "Item Categories"
7580 msgstr ""
7581
7582 #: inventory/manage/item_categories.php:34
7583 msgid "The item category description cannot be empty."
7584 msgstr ""
7585
7586 #: inventory/manage/item_categories.php:48
7587 msgid "Selected item category has been updated"
7588 msgstr ""
7589
7590 #: inventory/manage/item_categories.php:58
7591 msgid "New item category has been added"
7592 msgstr ""
7593
7594 #: inventory/manage/item_categories.php:72
7595 msgid ""
7596 "Cannot delete this item category because items have been created using this "
7597 "item category."
7598 msgstr ""
7599
7600 #: inventory/manage/item_categories.php:77
7601 msgid "Selected item category has been deleted"
7602 msgstr ""
7603
7604 #: inventory/manage/item_categories.php:98
7605 msgid "Tax type"
7606 msgstr ""
7607
7608 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7609 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7610 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7611 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7612 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7613 #: sales/customer_invoice.php:469
7614 msgid "Units"
7615 msgstr ""
7616
7617 #: inventory/manage/item_categories.php:98
7618 msgid "Sales Act"
7619 msgstr ""
7620
7621 #: inventory/manage/item_categories.php:99
7622 msgid "Inventory Account"
7623 msgstr ""
7624
7625 #: inventory/manage/item_categories.php:99
7626 msgid "COGS Account"
7627 msgstr ""
7628
7629 #: inventory/manage/item_categories.php:99
7630 msgid "Adjustment Account"
7631 msgstr ""
7632
7633 #: inventory/manage/item_categories.php:100
7634 msgid "Assembly Account"
7635 msgstr ""
7636
7637 #: inventory/manage/item_categories.php:180
7638 msgid "Category Name:"
7639 msgstr ""
7640
7641 #: inventory/manage/item_categories.php:182
7642 msgid "Default values for new items"
7643 msgstr ""
7644
7645 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7646 msgid "Item Tax Type:"
7647 msgstr ""
7648
7649 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7650 msgid "Item Type:"
7651 msgstr ""
7652
7653 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7654 msgid "Units of Measure:"
7655 msgstr ""
7656
7657 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7658 msgid "Exclude from sales:"
7659 msgstr ""
7660
7661 #: inventory/manage/item_codes.php:16
7662 msgid "Foreign Item Codes"
7663 msgstr ""
7664
7665 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7666 msgid "There are no inventory items defined in the system."
7667 msgstr ""
7668
7669 #: inventory/manage/item_codes.php:41
7670 msgid "The price entered was not positive number."
7671 msgstr ""
7672
7673 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7674 msgid "Item code description cannot be empty."
7675 msgstr ""
7676
7677 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7678 #: inventory/manage/sales_kits.php:88
7679 msgid "This item code is already assigned to stock item or sale kit."
7680 msgstr ""
7681
7682 #: inventory/manage/item_codes.php:67
7683 msgid "New item code has been added."
7684 msgstr ""
7685
7686 #: inventory/manage/item_codes.php:73
7687 msgid "Item code has been updated."
7688 msgstr ""
7689
7690 #: inventory/manage/item_codes.php:85
7691 msgid "Item code has been sucessfully deleted."
7692 msgstr ""
7693
7694 #: inventory/manage/item_codes.php:124
7695 msgid "EAN/UPC Code"
7696 msgstr ""
7697
7698 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7699 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7700 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7701 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7702 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7703 #: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
7704 msgid "Category"
7705 msgstr ""
7706
7707 #: inventory/manage/item_codes.php:178
7708 msgid "UPC/EAN code:"
7709 msgstr ""
7710
7711 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7712 #: manufacturing/work_order_add_finished.php:206
7713 #: manufacturing/work_order_entry.php:424
7714 #: manufacturing/manage/bom_edit.php:228
7715 msgid "Quantity:"
7716 msgstr ""
7717
7718 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7719 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7720 #: inventory/manage/sales_kits.php:232
7721 #: manufacturing/manage/work_centres.php:138
7722 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7723 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7724 #: taxes/tax_types.php:158
7725 msgid "Description:"
7726 msgstr ""
7727
7728 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7729 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7730 msgid "Category:"
7731 msgstr ""
7732
7733 #: inventory/manage/items.php:80
7734 msgid ""
7735 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7736 "is expected"
7737 msgstr ""
7738
7739 #: inventory/manage/items.php:106
7740 msgid ""
7741 "There are no item categories defined in the system. At least one item "
7742 "category is required to add a item."
7743 msgstr ""
7744
7745 #: inventory/manage/items.php:108
7746 msgid ""
7747 "There are no item tax types defined in the system. At least one item tax "
7748 "type is required to add a item."
7749 msgstr ""
7750
7751 #: inventory/manage/items.php:135
7752 msgid "The item name must be entered."
7753 msgstr ""
7754
7755 #: inventory/manage/items.php:141
7756 msgid "The item code cannot be empty"
7757 msgstr ""
7758
7759 #: inventory/manage/items.php:149
7760 msgid ""
7761 "The item code cannot contain any of the following characters -  & + OR a "
7762 "space OR quotes"
7763 msgstr ""
7764
7765 #: inventory/manage/items.php:185
7766 msgid "Item has been updated."
7767 msgstr ""
7768
7769 #: inventory/manage/items.php:198
7770 msgid "A new item has been added."
7771 msgstr ""
7772
7773 #: inventory/manage/items.php:241
7774 msgid "Selected item has been deleted."
7775 msgstr ""
7776
7777 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7778 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7779 #: manufacturing/search_work_orders.php:163
7780 #: manufacturing/view/wo_issue_view.php:44
7781 #: manufacturing/view/wo_production_view.php:45
7782 #: purchasing/includes/ui/invoice_ui.inc:471
7783 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
7784 #: reporting/rep306.php:152
7785 msgid "Item"
7786 msgstr ""
7787
7788 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7789 msgid "Item Code:"
7790 msgstr ""
7791
7792 #: inventory/manage/items.php:332
7793 msgid "Editable description:"
7794 msgstr ""
7795
7796 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7797 msgid "GL Accounts"
7798 msgstr ""
7799
7800 #: inventory/manage/items.php:375
7801 msgid "Other"
7802 msgstr ""
7803
7804 #: inventory/manage/items.php:378
7805 msgid "Image File (.jpg)"
7806 msgstr ""
7807
7808 #: inventory/manage/items.php:393
7809 msgid "No image"
7810 msgstr ""
7811
7812 #: inventory/manage/items.php:398
7813 msgid "Delete Image:"
7814 msgstr ""
7815
7816 #: inventory/manage/items.php:400
7817 msgid "Item status:"
7818 msgstr ""
7819
7820 #: inventory/manage/items.php:406
7821 msgid "Insert New Item"
7822 msgstr ""
7823
7824 #: inventory/manage/items.php:410
7825 msgid "Update Item"
7826 msgstr ""
7827
7828 #: inventory/manage/items.php:413
7829 msgid "Select this items and return to document entry."
7830 msgstr ""
7831
7832 #: inventory/manage/items.php:414
7833 msgid "Clone This Item"
7834 msgstr ""
7835
7836 #: inventory/manage/items.php:415
7837 msgid "Delete This Item"
7838 msgstr ""
7839
7840 #: inventory/manage/items.php:430
7841 msgid "Select an item:"
7842 msgstr ""
7843
7844 #: inventory/manage/items.php:431
7845 msgid "New item"
7846 msgstr ""
7847
7848 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7849 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7850 msgid "&General settings"
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:455
7854 msgid "S&ales Pricing"
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:456
7858 msgid "&Purchasing Pricing"
7859 msgstr ""
7860
7861 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7862 #: sales/manage/customers.php:346
7863 msgid "&Transactions"
7864 msgstr ""
7865
7866 #: inventory/manage/items.php:460
7867 msgid "&Status"
7868 msgstr ""
7869
7870 #: inventory/manage/item_units.php:16
7871 msgid "Units of Measure"
7872 msgstr ""
7873
7874 #: inventory/manage/item_units.php:34
7875 msgid "The unit of measure code cannot be empty."
7876 msgstr ""
7877
7878 #: inventory/manage/item_units.php:40
7879 msgid "The unit of measure code is too long."
7880 msgstr ""
7881
7882 #: inventory/manage/item_units.php:46
7883 msgid "The unit of measure description cannot be empty."
7884 msgstr ""
7885
7886 #: inventory/manage/item_units.php:53
7887 msgid "Selected unit has been updated"
7888 msgstr ""
7889
7890 #: inventory/manage/item_units.php:55
7891 msgid "New unit has been added"
7892 msgstr ""
7893
7894 #: inventory/manage/item_units.php:69
7895 msgid ""
7896 "Cannot delete this unit of measure because items have been created using "
7897 "this unit."
7898 msgstr ""
7899
7900 #: inventory/manage/item_units.php:75
7901 msgid "Selected unit has been deleted"
7902 msgstr ""
7903
7904 #: inventory/manage/item_units.php:94
7905 msgid "Decimals"
7906 msgstr ""
7907
7908 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7909 msgid "User Quantity Decimals"
7910 msgstr ""
7911
7912 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7913 msgid "Unit Abbreviation:"
7914 msgstr ""
7915
7916 #: inventory/manage/item_units.php:140
7917 msgid "Descriptive Name:"
7918 msgstr ""
7919
7920 #: inventory/manage/item_units.php:142
7921 msgid "Decimal Places:"
7922 msgstr ""
7923
7924 #: inventory/manage/locations.php:16
7925 msgid "Inventory Locations"
7926 msgstr ""
7927
7928 #: inventory/manage/locations.php:39
7929 msgid ""
7930 "The location code must be five characters or less long (including converted "
7931 "special chars)."
7932 msgstr ""
7933
7934 #: inventory/manage/locations.php:45
7935 msgid "The location name must be entered."
7936 msgstr ""
7937
7938 #: inventory/manage/locations.php:56
7939 msgid "Selected location has been updated"
7940 msgstr ""
7941
7942 #: inventory/manage/locations.php:65
7943 msgid "New location has been added"
7944 msgstr ""
7945
7946 #: inventory/manage/locations.php:76
7947 msgid ""
7948 "Cannot delete this location because item movements have been created using "
7949 "this location."
7950 msgstr ""
7951
7952 #: inventory/manage/locations.php:82
7953 msgid ""
7954 "Cannot delete this location because it is used by some work orders records."
7955 msgstr ""
7956
7957 #: inventory/manage/locations.php:88
7958 msgid ""
7959 "Cannot delete this location because it is used by some branch records as the "
7960 "default location to deliver from."
7961 msgstr ""
7962
7963 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7964 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7965 #: inventory/manage/locations.php:115
7966 msgid ""
7967 "Cannot delete this location because it is used by some related records in "
7968 "other tables."
7969 msgstr ""
7970
7971 #: inventory/manage/locations.php:129
7972 msgid "Selected location has been deleted"
7973 msgstr ""
7974
7975 #: inventory/manage/locations.php:146
7976 msgid "Location Code"
7977 msgstr ""
7978
7979 #: inventory/manage/locations.php:146
7980 msgid "Location Name"
7981 msgstr ""
7982
7983 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7984 msgid "Location Code:"
7985 msgstr ""
7986
7987 #: inventory/manage/locations.php:199
7988 msgid "Location Name:"
7989 msgstr ""
7990
7991 #: inventory/manage/locations.php:200
7992 msgid "Contact for deliveries:"
7993 msgstr ""
7994
7995 #: inventory/manage/locations.php:204
7996 msgid "Telephone No:"
7997 msgstr ""
7998
7999 #: inventory/manage/locations.php:206
8000 msgid "Facsimile No:"
8001 msgstr ""
8002
8003 #: inventory/manage/movement_types.php:16
8004 msgid "Inventory Movement Types"
8005 msgstr ""
8006
8007 #: inventory/manage/movement_types.php:34
8008 msgid "The inventory movement type name cannot be empty."
8009 msgstr ""
8010
8011 #: inventory/manage/movement_types.php:43
8012 msgid "Selected movement type has been updated"
8013 msgstr ""
8014
8015 #: inventory/manage/movement_types.php:48
8016 msgid "New movement type has been added"
8017 msgstr ""
8018
8019 #: inventory/manage/movement_types.php:61
8020 msgid ""
8021 "Cannot delete this inventory movement type because item transactions have "
8022 "been created referring to it."
8023 msgstr ""
8024
8025 #: inventory/manage/movement_types.php:76
8026 msgid "Selected movement type has been deleted"
8027 msgstr ""
8028
8029 #: inventory/manage/sales_kits.php:16
8030 msgid "Sales Kits & Alias Codes"
8031 msgstr ""
8032
8033 #: inventory/manage/sales_kits.php:40
8034 msgid "Stock Item"
8035 msgstr ""
8036
8037 #: inventory/manage/sales_kits.php:54
8038 msgid "kit"
8039 msgstr ""
8040
8041 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8042 msgid "The quantity entered must be numeric and greater than zero."
8043 msgstr ""
8044
8045 #: inventory/manage/sales_kits.php:93
8046 msgid "Kit/alias code cannot be empty."
8047 msgstr ""
8048
8049 #: inventory/manage/sales_kits.php:101
8050 msgid ""
8051 "The selected component contains directly or on any lower level the kit under "
8052 "edition. Recursive kits are not allowed."
8053 msgstr ""
8054
8055 #: inventory/manage/sales_kits.php:108
8056 msgid ""
8057 "The selected component is already in this kit. You can modify it's quantity "
8058 "but it cannot appear more than once in the same kit."
8059 msgstr ""
8060
8061 #: inventory/manage/sales_kits.php:116
8062 msgid "New alias code has been created."
8063 msgstr ""
8064
8065 #: inventory/manage/sales_kits.php:119
8066 msgid "New component has been added to selected kit."
8067 msgstr ""
8068
8069 #: inventory/manage/sales_kits.php:129
8070 msgid "Component of selected kit has been updated."
8071 msgstr ""
8072
8073 #: inventory/manage/sales_kits.php:139
8074 msgid "Kit common properties has been updated"
8075 msgstr ""
8076
8077 #: inventory/manage/sales_kits.php:157
8078 msgid ""
8079 "This item cannot be deleted because it is the last item in the kit used by "
8080 "following kits"
8081 msgstr ""
8082
8083 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8084 msgid "The component item has been deleted from this bom"
8085 msgstr ""
8086
8087 #: inventory/manage/sales_kits.php:183
8088 msgid "Select a sale kit:"
8089 msgstr ""
8090
8091 #: inventory/manage/sales_kits.php:184
8092 msgid "New kit"
8093 msgstr ""
8094
8095 #: inventory/manage/sales_kits.php:199
8096 msgid "Alias/kit code:"
8097 msgstr ""
8098
8099 #: inventory/manage/sales_kits.php:208
8100 msgid "Update kit/alias name"
8101 msgstr ""
8102
8103 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8104 #: manufacturing/manage/bom_edit.php:211
8105 msgid "Component:"
8106 msgstr ""
8107
8108 #: inventory/manage/sales_kits.php:237
8109 msgid "kits"
8110 msgstr ""
8111
8112 #: inventory/view/view_adjustment.php:17
8113 msgid "View Inventory Adjustment"
8114 msgstr ""
8115
8116 #: inventory/view/view_adjustment.php:43
8117 msgid "At Location"
8118 msgstr ""
8119
8120 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8121 msgid "Adjustment Type"
8122 msgstr ""
8123
8124 #: inventory/view/view_adjustment.php:73
8125 msgid "This adjustment has been voided."
8126 msgstr ""
8127
8128 #: inventory/view/view_transfer.php:17
8129 msgid "View Inventory Transfer"
8130 msgstr ""
8131
8132 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8133 #: manufacturing/includes/manufacturing_ui.inc:29
8134 #: manufacturing/includes/manufacturing_ui.inc:83
8135 #: reporting/includes/doctext.inc:207
8136 msgid "From Location"
8137 msgstr ""
8138
8139 #: inventory/view/view_transfer.php:41
8140 msgid "To Location"
8141 msgstr ""
8142
8143 #: manufacturing/search_work_orders.php:26
8144 msgid "Search Outstanding Work Orders"
8145 msgstr ""
8146
8147 #: manufacturing/search_work_orders.php:31
8148 msgid "Search Work Orders"
8149 msgstr ""
8150
8151 #: manufacturing/search_work_orders.php:69
8152 msgid "at Location:"
8153 msgstr ""
8154
8155 #: manufacturing/search_work_orders.php:76
8156 #: purchasing/inquiry/po_search_completed.php:75
8157 msgid "for item:"
8158 msgstr ""
8159
8160 #: manufacturing/search_work_orders.php:78
8161 #: purchasing/inquiry/po_search_completed.php:77
8162 #: purchasing/inquiry/po_search.php:76
8163 #: sales/inquiry/sales_deliveries_view.php:116
8164 #: sales/inquiry/sales_orders_view.php:247
8165 msgid "Select documents"
8166 msgstr ""
8167
8168 #: manufacturing/search_work_orders.php:117
8169 msgid "Release"
8170 msgstr ""
8171
8172 #: manufacturing/search_work_orders.php:120
8173 msgid "Issue"
8174 msgstr ""
8175
8176 #: manufacturing/search_work_orders.php:127
8177 msgid "Produce"
8178 msgstr ""
8179
8180 #: manufacturing/search_work_orders.php:140
8181 msgid "Costs"
8182 msgstr ""
8183
8184 #: manufacturing/search_work_orders.php:164
8185 msgid "Required"
8186 msgstr ""
8187
8188 #: manufacturing/search_work_orders.php:167
8189 #: manufacturing/includes/manufacturing_ui.inc:277
8190 #: manufacturing/includes/manufacturing_ui.inc:281
8191 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8192 msgid "Required By"
8193 msgstr ""
8194
8195 #: manufacturing/search_work_orders.php:176
8196 msgid "Marked orders are overdue."
8197 msgstr ""
8198
8199 #: manufacturing/work_order_add_finished.php:29
8200 msgid "Produce or Unassemble Finished Items From Work Order"
8201 msgstr ""
8202
8203 #: manufacturing/work_order_add_finished.php:44
8204 msgid "The manufacturing process has been entered."
8205 msgstr ""
8206
8207 #: manufacturing/work_order_add_finished.php:46
8208 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8209 #: manufacturing/work_order_issue.php:38
8210 #: manufacturing/work_order_release.php:75
8211 msgid "View this Work Order"
8212 msgstr ""
8213
8214 #: manufacturing/work_order_add_finished.php:48
8215 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8216 #: manufacturing/work_order_issue.php:40
8217 msgid "View the GL Journal Entries for this Work Order"
8218 msgstr ""
8219
8220 #: manufacturing/work_order_add_finished.php:50
8221 #: manufacturing/work_order_entry.php:67
8222 msgid "Print the GL Journal Entries for this Work Order"
8223 msgstr ""
8224
8225 #: manufacturing/work_order_add_finished.php:52
8226 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8227 msgid "Select another &Work Order to Process"
8228 msgstr ""
8229
8230 #: manufacturing/work_order_add_finished.php:65
8231 #: manufacturing/work_order_costs.php:64
8232 #: manufacturing/work_order_entry.php:341
8233 #: manufacturing/includes/db/work_order_issues_db.inc:30
8234 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8235 msgid "The order number sent is not valid."
8236 msgstr ""
8237
8238 #: manufacturing/work_order_add_finished.php:91
8239 msgid "The quantity entered is not a valid number or less then zero."
8240 msgstr ""
8241
8242 #: manufacturing/work_order_add_finished.php:110
8243 msgid ""
8244 "The production date cannot be before the release date of the work order."
8245 msgstr ""
8246
8247 #: manufacturing/work_order_add_finished.php:117
8248 msgid ""
8249 "The production exceeds the quantity needed. Please change the Work Order."
8250 msgstr ""
8251
8252 #: manufacturing/work_order_add_finished.php:129
8253 msgid ""
8254 "The unassembling cannot be processed because there is insufficient stock."
8255 msgstr ""
8256
8257 #: manufacturing/work_order_add_finished.php:147
8258 msgid ""
8259 "The production cannot be processed because a required item would cause a "
8260 "negative inventory balance :"
8261 msgstr ""
8262
8263 #: manufacturing/work_order_add_finished.php:204
8264 msgid "Produce Finished Items"
8265 msgstr ""
8266
8267 #: manufacturing/work_order_add_finished.php:204
8268 msgid "Return Items to Work Order"
8269 msgstr ""
8270
8271 #: manufacturing/work_order_add_finished.php:214
8272 #: purchasing/allocations/supplier_allocate.php:64
8273 #: sales/allocations/customer_allocate.php:63
8274 msgid "Process"
8275 msgstr ""
8276
8277 #: manufacturing/work_order_add_finished.php:215
8278 msgid "Process And Close Order"
8279 msgstr ""
8280
8281 #: manufacturing/work_order_costs.php:29
8282 msgid "Work Order Additional Costs"
8283 msgstr ""
8284
8285 #: manufacturing/work_order_costs.php:43
8286 msgid "The additional cost has been entered."
8287 msgstr ""
8288
8289 #: manufacturing/work_order_costs.php:49
8290 msgid "Enter another additional cost."
8291 msgstr ""
8292
8293 #: manufacturing/work_order_costs.php:76
8294 msgid "The amount entered is not a valid number or less then zero."
8295 msgstr ""
8296
8297 #: manufacturing/work_order_costs.php:95
8298 msgid ""
8299 "The additional cost date cannot be before the release date of the work order."
8300 msgstr ""
8301
8302 #: manufacturing/work_order_costs.php:159
8303 msgid "Additional Costs:"
8304 msgstr ""
8305
8306 #: manufacturing/work_order_costs.php:160
8307 msgid "Debit Account"
8308 msgstr ""
8309
8310 #: manufacturing/work_order_costs.php:167
8311 msgid "Process Additional Cost"
8312 msgstr ""
8313
8314 #: manufacturing/work_order_entry.php:29
8315 msgid "Work Order Entry"
8316 msgstr ""
8317
8318 #: manufacturing/work_order_entry.php:32
8319 msgid "There are no manufacturable items defined in the system."
8320 msgstr ""
8321
8322 #: manufacturing/work_order_entry.php:54
8323 msgid "The work order been added."
8324 msgstr ""
8325
8326 #: manufacturing/work_order_entry.php:62
8327 msgid "&Print This Work Order"
8328 msgstr ""
8329
8330 #: manufacturing/work_order_entry.php:63
8331 msgid "&Email This Work Order"
8332 msgstr ""
8333
8334 #: manufacturing/work_order_entry.php:80
8335 msgid "The work order been updated."
8336 msgstr ""
8337
8338 #: manufacturing/work_order_entry.php:90
8339 msgid "Work order has been deleted."
8340 msgstr ""
8341
8342 #: manufacturing/work_order_entry.php:100
8343 msgid ""
8344 "This work order has been closed. There can be no more issues against it."
8345 msgstr ""
8346
8347 #: manufacturing/work_order_entry.php:110
8348 msgid "Enter a new work order"
8349 msgstr ""
8350
8351 #: manufacturing/work_order_entry.php:111
8352 msgid "Select an existing work order"
8353 msgstr ""
8354
8355 #: manufacturing/work_order_entry.php:147
8356 msgid "The quantity entered is invalid or less than zero."
8357 msgstr ""
8358
8359 #: manufacturing/work_order_entry.php:169
8360 msgid "The selected item to manufacture does not have a bom."
8361 msgstr ""
8362
8363 #: manufacturing/work_order_entry.php:178
8364 msgid "The labour cost entered is invalid or less than zero."
8365 msgstr ""
8366
8367 #: manufacturing/work_order_entry.php:186
8368 msgid "The cost entered is invalid or less than zero."
8369 msgstr ""
8370
8371 #: manufacturing/work_order_entry.php:209
8372 msgid ""
8373 "The work order cannot be processed because there is an insufficient quantity "
8374 "for component:"
8375 msgstr ""
8376
8377 #: manufacturing/work_order_entry.php:223
8378 msgid ""
8379 "The selected item cannot be unassembled because there is insufficient stock."
8380 msgstr ""
8381
8382 #: manufacturing/work_order_entry.php:249
8383 msgid ""
8384 "The quantity cannot be changed to be less than the quantity already "
8385 "manufactured for this order."
8386 msgstr ""
8387
8388 #: manufacturing/work_order_entry.php:298
8389 msgid ""
8390 "This work order cannot be deleted because it has already been processed."
8391 msgstr ""
8392
8393 #: manufacturing/work_order_entry.php:349
8394 msgid "This work order is closed and cannot be edited."
8395 msgstr ""
8396
8397 #: manufacturing/work_order_entry.php:397
8398 #: manufacturing/work_order_entry.php:405
8399 msgid "Destination Location:"
8400 msgstr ""
8401
8402 #: manufacturing/work_order_entry.php:416
8403 msgid "Quantity Required:"
8404 msgstr ""
8405
8406 #: manufacturing/work_order_entry.php:418
8407 msgid "Quantity Manufactured:"
8408 msgstr ""
8409
8410 #: manufacturing/work_order_entry.php:437
8411 msgid "Credit Labour Account"
8412 msgstr ""
8413
8414 #: manufacturing/work_order_entry.php:444
8415 msgid "Credit Overhead Account"
8416 msgstr ""
8417
8418 #: manufacturing/work_order_entry.php:449
8419 msgid "Released On:"
8420 msgstr ""
8421
8422 #: manufacturing/work_order_entry.php:459
8423 msgid "Save changes to work order"
8424 msgstr ""
8425
8426 #: manufacturing/work_order_entry.php:462
8427 msgid "Close This Work Order"
8428 msgstr ""
8429
8430 #: manufacturing/work_order_entry.php:464
8431 msgid "Delete This Work Order"
8432 msgstr ""
8433
8434 #: manufacturing/work_order_entry.php:470
8435 msgid "Add Workorder"
8436 msgstr ""
8437
8438 #: manufacturing/work_order_issue.php:29
8439 msgid "Issue Items to Work Order"
8440 msgstr ""
8441
8442 #: manufacturing/work_order_issue.php:36
8443 msgid "The work order issue has been entered."
8444 msgstr ""
8445
8446 #: manufacturing/work_order_issue.php:77
8447 msgid "The entered date for the issue is invalid."
8448 msgstr ""
8449
8450 #: manufacturing/work_order_issue.php:104
8451 msgid ""
8452 "The issue cannot be processed because an entered item would cause a negative "
8453 "inventory balance :"
8454 msgstr ""
8455
8456 #: manufacturing/work_order_issue.php:122
8457 msgid ""
8458 "The process cannot be completed because there is an insufficient total "
8459 "quantity for a component."
8460 msgstr ""
8461
8462 #: manufacturing/work_order_issue.php:123
8463 msgid "Component is :"
8464 msgstr ""
8465
8466 #: manufacturing/work_order_issue.php:124
8467 msgid "From location :"
8468 msgstr ""
8469
8470 #: manufacturing/work_order_issue.php:217
8471 msgid "Items to Issue"
8472 msgstr ""
8473
8474 #: manufacturing/work_order_issue.php:223
8475 msgid "Process Issue"
8476 msgstr ""
8477
8478 #: manufacturing/work_order_release.php:27
8479 msgid "Work Order Release to Manufacturing"
8480 msgstr ""
8481
8482 #: manufacturing/work_order_release.php:49
8483 msgid "This work order has already been released."
8484 msgstr ""
8485
8486 #: manufacturing/work_order_release.php:60
8487 msgid ""
8488 "This Work Order cannot be released. The selected item to manufacture does "
8489 "not have a bom."
8490 msgstr ""
8491
8492 #: manufacturing/work_order_release.php:73
8493 msgid "The work order has been released to manufacturing."
8494 msgstr ""
8495
8496 #: manufacturing/work_order_release.php:77
8497 msgid "Select another &work order"
8498 msgstr ""
8499
8500 #: manufacturing/work_order_release.php:98
8501 msgid "Work Order #:"
8502 msgstr ""
8503
8504 #: manufacturing/work_order_release.php:99
8505 msgid "Work Order Reference:"
8506 msgstr ""
8507
8508 #: manufacturing/work_order_release.php:101
8509 #: manufacturing/includes/manufacturing_ui.inc:278
8510 msgid "Released Date"
8511 msgstr ""
8512
8513 #: manufacturing/work_order_release.php:107
8514 msgid "Release Work Order"
8515 msgstr ""
8516
8517 #: manufacturing/view/wo_issue_view.php:19
8518 msgid "View Work Order Issue"
8519 msgstr ""
8520
8521 #: manufacturing/view/wo_issue_view.php:43
8522 msgid "Issue #"
8523 msgstr ""
8524
8525 #: manufacturing/view/wo_issue_view.php:43
8526 #: manufacturing/view/wo_production_view.php:44
8527 msgid "For Work Order #"
8528 msgstr ""
8529
8530 #: manufacturing/view/wo_issue_view.php:44
8531 msgid "To Work Centre"
8532 msgstr ""
8533
8534 #: manufacturing/view/wo_issue_view.php:44
8535 msgid "Date of Issue"
8536 msgstr ""
8537
8538 #: manufacturing/view/wo_issue_view.php:61
8539 msgid "This issue has been voided."
8540 msgstr ""
8541
8542 #: manufacturing/view/wo_issue_view.php:72
8543 msgid "There are no items for this issue."
8544 msgstr ""
8545
8546 #: manufacturing/view/wo_issue_view.php:77
8547 #: manufacturing/includes/manufacturing_ui.inc:28
8548 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8549 #: reporting/rep401.php:76
8550 msgid "Component"
8551 msgstr ""
8552
8553 #: manufacturing/view/wo_issue_view.php:114
8554 msgid "Items for this Issue"
8555 msgstr ""
8556
8557 #: manufacturing/view/wo_production_view.php:20
8558 msgid "View Work Order Production"
8559 msgstr ""
8560
8561 #: manufacturing/view/wo_production_view.php:44
8562 msgid "Production #"
8563 msgstr ""
8564
8565 #: manufacturing/view/wo_production_view.php:45
8566 msgid "Quantity Manufactured"
8567 msgstr ""
8568
8569 #: manufacturing/view/wo_production_view.php:61
8570 msgid "This production has been voided."
8571 msgstr ""
8572
8573 #: manufacturing/view/work_order_view.php:26
8574 msgid "View Work Order"
8575 msgstr ""
8576
8577 #: manufacturing/view/work_order_view.php:51
8578 msgid "BOM for item:"
8579 msgstr ""
8580
8581 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8582 msgid "Work Order Requirements"
8583 msgstr ""
8584
8585 #: manufacturing/view/work_order_view.php:61
8586 msgid "Issues"
8587 msgstr ""
8588
8589 #: manufacturing/view/work_order_view.php:64
8590 msgid "Productions"
8591 msgstr ""
8592
8593 #: manufacturing/view/work_order_view.php:67
8594 #: manufacturing/view/work_order_view.php:74
8595 msgid "Additional Costs"
8596 msgstr ""
8597
8598 #: manufacturing/view/work_order_view.php:82
8599 msgid "This work order has been voided."
8600 msgstr ""
8601
8602 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8603 #: manufacturing/manage/bom_edit.php:24
8604 msgid "There are no manufactured or kit items defined in the system."
8605 msgstr ""
8606
8607 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8608 #: manufacturing/manage/bom_edit.php:170
8609 msgid "Select a manufacturable item:"
8610 msgstr ""
8611
8612 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8613 msgid "All Costs Are In:"
8614 msgstr ""
8615
8616 #: manufacturing/inquiry/where_used_inquiry.php:17
8617 msgid "Inventory Item Where Used Inquiry"
8618 msgstr ""
8619
8620 #: manufacturing/inquiry/where_used_inquiry.php:28
8621 msgid "Select an item to display its parent item(s)."
8622 msgstr ""
8623
8624 #: manufacturing/inquiry/where_used_inquiry.php:43
8625 msgid "Parent Item"
8626 msgstr ""
8627
8628 #: manufacturing/inquiry/where_used_inquiry.php:44
8629 #: manufacturing/manage/bom_edit.php:71
8630 #: manufacturing/includes/manufacturing_ui.inc:28
8631 #: manufacturing/includes/manufacturing_ui.inc:83
8632 #: reporting/includes/doctext.inc:207
8633 msgid "Work Centre"
8634 msgstr ""
8635
8636 #: manufacturing/inquiry/where_used_inquiry.php:46
8637 #: manufacturing/includes/manufacturing_ui.inc:277
8638 #: manufacturing/includes/manufacturing_ui.inc:281
8639 msgid "Quantity Required"
8640 msgstr ""
8641
8642 #: manufacturing/manage/bom_edit.php:16
8643 msgid "Bill Of Materials"
8644 msgstr ""
8645
8646 #: manufacturing/manage/bom_edit.php:26
8647 msgid ""
8648 "There are no work centres defined in the system. BOMs require at least one "
8649 "work centre be defined."
8650 msgstr ""
8651
8652 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8653 msgid "Code"
8654 msgstr ""
8655
8656 #: manufacturing/manage/bom_edit.php:110
8657 msgid "Selected component has been updated"
8658 msgstr ""
8659
8660 #: manufacturing/manage/bom_edit.php:130
8661 msgid ""
8662 "A new component part has been added to the bill of material for this item."
8663 msgstr ""
8664
8665 #: manufacturing/manage/bom_edit.php:136
8666 msgid ""
8667 "The selected component is already on this bom. You can modify it's quantity "
8668 "but it cannot appear more than once on the same bom."
8669 msgstr ""
8670
8671 #: manufacturing/manage/bom_edit.php:142
8672 msgid ""
8673 "The selected component is a parent of the current item. Recursive BOMs are "
8674 "not allowed."
8675 msgstr ""
8676
8677 #: manufacturing/manage/bom_edit.php:224
8678 msgid "Location to Draw From:"
8679 msgstr ""
8680
8681 #: manufacturing/manage/bom_edit.php:225
8682 msgid "Work Centre Added:"
8683 msgstr ""
8684
8685 #: manufacturing/manage/work_centres.php:16
8686 msgid "Work Centres"
8687 msgstr ""
8688
8689 #: manufacturing/manage/work_centres.php:34
8690 msgid "The work centre name cannot be empty."
8691 msgstr ""
8692
8693 #: manufacturing/manage/work_centres.php:44
8694 msgid "Selected work center has been updated"
8695 msgstr ""
8696
8697 #: manufacturing/manage/work_centres.php:49
8698 msgid "New work center has been added"
8699 msgstr ""
8700
8701 #: manufacturing/manage/work_centres.php:61
8702 msgid ""
8703 "Cannot delete this work centre because BOMs have been created referring to "
8704 "it."
8705 msgstr ""
8706
8707 #: manufacturing/manage/work_centres.php:67
8708 msgid ""
8709 "Cannot delete this work centre because work order requirements have been "
8710 "created referring to it."
8711 msgstr ""
8712
8713 #: manufacturing/manage/work_centres.php:83
8714 msgid "Selected work center has been deleted"
8715 msgstr ""
8716
8717 #: manufacturing/manage/work_centres.php:101
8718 msgid "description"
8719 msgstr ""
8720
8721 #: manufacturing/includes/manufacturing_ui.inc:22
8722 msgid "The bill of material for this item is empty."
8723 msgstr ""
8724
8725 #: manufacturing/includes/manufacturing_ui.inc:29
8726 #: manufacturing/includes/manufacturing_ui.inc:61
8727 msgid "Total Cost"
8728 msgstr ""
8729
8730 #: manufacturing/includes/manufacturing_ui.inc:77
8731 msgid "There are no Requirements for this Order."
8732 msgstr ""
8733
8734 #: manufacturing/includes/manufacturing_ui.inc:84
8735 #: reporting/includes/doctext.inc:207
8736 msgid "Unit Quantity"
8737 msgstr ""
8738
8739 #: manufacturing/includes/manufacturing_ui.inc:84
8740 #: reporting/includes/doctext.inc:207
8741 msgid "Total Quantity"
8742 msgstr ""
8743
8744 #: manufacturing/includes/manufacturing_ui.inc:84
8745 #: reporting/includes/doctext.inc:207
8746 msgid "Units Issued"
8747 msgstr ""
8748
8749 #: manufacturing/includes/manufacturing_ui.inc:84
8750 msgid "On Hand"
8751 msgstr ""
8752
8753 #: manufacturing/includes/manufacturing_ui.inc:138
8754 msgid "Marked items have insufficient quantities in stock."
8755 msgstr ""
8756
8757 #: manufacturing/includes/manufacturing_ui.inc:152
8758 msgid "There are no Productions for this Order."
8759 msgstr ""
8760
8761 #: manufacturing/includes/manufacturing_ui.inc:195
8762 msgid "There are no Issues for this Order."
8763 msgstr ""
8764
8765 #: manufacturing/includes/manufacturing_ui.inc:231
8766 msgid "There are no additional costs for this Order."
8767 msgstr ""
8768
8769 #: manufacturing/includes/manufacturing_ui.inc:269
8770 #: manufacturing/includes/manufacturing_ui.inc:325
8771 msgid "The work order number sent is not valid."
8772 msgstr ""
8773
8774 #: manufacturing/includes/manufacturing_ui.inc:276
8775 #: manufacturing/includes/manufacturing_ui.inc:280
8776 #: manufacturing/includes/manufacturing_ui.inc:331
8777 #: reporting/includes/doctext.inc:201
8778 msgid "Manufactured Item"
8779 msgstr ""
8780
8781 #: manufacturing/includes/manufacturing_ui.inc:277
8782 #: manufacturing/includes/manufacturing_ui.inc:281
8783 #: manufacturing/includes/manufacturing_ui.inc:332
8784 #: reporting/includes/doctext.inc:202
8785 msgid "Into Location"
8786 msgstr ""
8787
8788 #: manufacturing/includes/manufacturing_ui.inc:311
8789 #: manufacturing/includes/manufacturing_ui.inc:356
8790 msgid "This work order is closed."
8791 msgstr ""
8792
8793 #: manufacturing/includes/work_order_issue_ui.inc:162
8794 msgid "Return Items to Location"
8795 msgstr ""
8796
8797 #: manufacturing/includes/work_order_issue_ui.inc:162
8798 msgid "Issue Items to Work order"
8799 msgstr ""
8800
8801 #: manufacturing/includes/work_order_issue_ui.inc:165
8802 msgid "To Work Centre:"
8803 msgstr ""
8804
8805 #: manufacturing/includes/work_order_issue_ui.inc:167
8806 msgid "Issue Date:"
8807 msgstr ""
8808
8809 #: manufacturing/includes/db/work_order_issues_db.inc:81
8810 msgid "Issue of"
8811 msgstr ""
8812
8813 #: manufacturing/includes/db/work_order_issues_db.inc:90
8814 msgid "Issue to"
8815 msgstr ""
8816
8817 #: manufacturing/includes/db/work_order_issues_db.inc:208
8818 msgid "Reversed the issue of"
8819 msgstr ""
8820
8821 #: manufacturing/includes/db/work_order_issues_db.inc:220
8822 msgid "Reversed the issue to"
8823 msgstr ""
8824
8825 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8826 msgid "Production."
8827 msgstr ""
8828
8829 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8830 msgid "Reversed the production "
8831 msgstr ""
8832
8833 #: manufacturing/includes/db/work_orders_db.inc:278
8834 #: purchasing/includes/db/po_db.inc:116
8835 #: sales/includes/db/cust_trans_db.inc:111
8836 #: sales/includes/db/sales_order_db.inc:249
8837 msgid "Updated."
8838 msgstr ""
8839
8840 #: manufacturing/includes/db/work_orders_db.inc:297
8841 msgid "Canceled."
8842 msgstr ""
8843
8844 #: manufacturing/includes/db/work_orders_db.inc:373
8845 msgid "Released."
8846 msgstr ""
8847
8848 #: manufacturing/includes/db/work_orders_db.inc:445
8849 #: manufacturing/includes/db/work_orders_db.inc:461
8850 msgid "Voiding Work Order Trans # "
8851 msgstr ""
8852
8853 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8854 msgid "Quick production."
8855 msgstr ""
8856
8857 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8858 msgid "Produced"
8859 msgstr ""
8860
8861 #: purchasing/includes/db/invoice_db.inc:282
8862 msgid "Supplier invoice adjustment for zero inventory of "
8863 msgstr ""
8864
8865 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83
8866 #: sales/inquiry/sales_deliveries_view.php:166
8867 #: sales/inquiry/sales_orders_view.php:147
8868 msgid "Invoice"
8869 msgstr ""
8870
8871 #: purchasing/includes/db/invoice_db.inc:681
8872 #: purchasing/includes/db/invoice_db.inc:683
8873 msgid "GRN Removal"
8874 msgstr ""
8875
8876 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318
8877 #: sales/view/view_sales_order.php:74
8878 msgid "Order Currency"
8879 msgstr ""
8880
8881 #: purchasing/includes/ui/grn_ui.inc:25
8882 msgid "For Purchase Order"
8883 msgstr ""
8884
8885 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8886 msgid "Ordered On"
8887 msgstr ""
8888
8889 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8890 #: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338
8891 msgid "Deliver Into Location"
8892 msgstr ""
8893
8894 #: purchasing/includes/ui/grn_ui.inc:46
8895 msgid "Date Items Received"
8896 msgstr ""
8897
8898 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8899 #: purchasing/includes/ui/po_ui.inc:343
8900 #: purchasing/view/view_supp_credit.php:44
8901 #: purchasing/view/view_supp_invoice.php:47
8902 #: purchasing/inquiry/po_search_completed.php:125
8903 #: purchasing/inquiry/po_search.php:134
8904 #: purchasing/inquiry/supplier_inquiry.php:172
8905 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8906 msgid "Supplier's Reference"
8907 msgstr ""
8908
8909 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347
8910 #: sales/view/view_sales_order.php:79
8911 msgid "Delivery Address"
8912 msgstr ""
8913
8914 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351
8915 msgid "Order Comments"
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/invoice_ui.inc:96
8919 #: purchasing/includes/ui/invoice_ui.inc:99
8920 msgid "Supplier's Ref.:"
8921 msgstr ""
8922
8923 #: purchasing/includes/ui/invoice_ui.inc:114
8924 msgid "Terms:"
8925 msgstr ""
8926
8927 #: purchasing/includes/ui/invoice_ui.inc:126
8928 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8929 msgid "Supplier's Currency:"
8930 msgstr ""
8931
8932 #: purchasing/includes/ui/invoice_ui.inc:130
8933 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8934 #: sales/manage/customers.php:294
8935 msgid "Tax Group:"
8936 msgstr ""
8937
8938 #: purchasing/includes/ui/invoice_ui.inc:145
8939 msgid "Sub-total:"
8940 msgstr ""
8941
8942 #: purchasing/includes/ui/invoice_ui.inc:153
8943 msgid "Invoice Total:"
8944 msgstr ""
8945
8946 #: purchasing/includes/ui/invoice_ui.inc:156
8947 #: sales/customer_credit_invoice.php:330
8948 #: sales/includes/ui/sales_credit_ui.inc:233
8949 msgid "Credit Note Total"
8950 msgstr ""
8951
8952 #: purchasing/includes/ui/invoice_ui.inc:187
8953 msgid "Add GL Line"
8954 msgstr ""
8955
8956 #: purchasing/includes/ui/invoice_ui.inc:188
8957 msgid "Reset"
8958 msgstr ""
8959
8960 #: purchasing/includes/ui/invoice_ui.inc:189
8961 #: purchasing/po_receive_items.php:334
8962 msgid "Clear all GL entry fields"
8963 msgstr ""
8964
8965 #: purchasing/includes/ui/invoice_ui.inc:207
8966 msgid "GL Items for this Invoice"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:209
8970 msgid "GL Items for this Credit Note"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:219
8974 msgid "Quick Entry:"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:392
8978 msgid "Add to Invoice"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/invoice_ui.inc:394
8982 msgid "Add to Credit Note"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
8986 msgid "Remove"
8987 msgstr ""
8988
8989 #: purchasing/includes/ui/invoice_ui.inc:396
8990 #: purchasing/includes/ui/invoice_ui.inc:431
8991 msgid ""
8992 "WARNING! Be careful with removal. The operation is executed immediately and "
8993 "cannot be undone !!!"
8994 msgstr ""
8995
8996 #: purchasing/includes/ui/invoice_ui.inc:398
8997 msgid ""
8998 "You are about to remove all yet non-invoiced items from selected delivery "
8999 "line. This operation also irreversibly changes related order line. Do you "
9000 "want to continue ?"
9001 msgstr ""
9002
9003 #: purchasing/includes/ui/invoice_ui.inc:429
9004 msgid "Items Received Yet to be Invoiced"
9005 msgstr ""
9006
9007 #: purchasing/includes/ui/invoice_ui.inc:434
9008 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:439
9012 msgid "Received Items Charged on this Invoice"
9013 msgstr ""
9014
9015 #: purchasing/includes/ui/invoice_ui.inc:441
9016 msgid "Received Items Credited on this Note"
9017 msgstr ""
9018
9019 #: purchasing/includes/ui/invoice_ui.inc:451
9020 msgid "Received between"
9021 msgstr ""
9022
9023 #: purchasing/includes/ui/invoice_ui.inc:462
9024 msgid "Add All Items"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:471
9028 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149
9029 #: sales/inquiry/sales_orders_view.php:155
9030 msgid "Delivery"
9031 msgstr ""
9032
9033 #: purchasing/includes/ui/invoice_ui.inc:471
9034 msgid "P.O."
9035 msgstr ""
9036
9037 #: purchasing/includes/ui/invoice_ui.inc:472
9038 msgid "Received On"
9039 msgstr ""
9040
9041 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9042 msgid "Quantity Received"
9043 msgstr ""
9044
9045 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9046 #: purchasing/view/view_po.php:46
9047 msgid "Quantity Invoiced"
9048 msgstr ""
9049
9050 #: purchasing/includes/ui/invoice_ui.inc:473
9051 msgid "Qty Yet To Invoice"
9052 msgstr ""
9053
9054 #: purchasing/includes/ui/invoice_ui.inc:473
9055 #: purchasing/includes/ui/po_ui.inc:237
9056 #: sales/includes/ui/sales_order_ui.inc:146
9057 msgid "Price after Tax"
9058 msgstr ""
9059
9060 #: purchasing/includes/ui/invoice_ui.inc:473
9061 #: purchasing/includes/ui/po_ui.inc:237
9062 #: sales/includes/ui/sales_order_ui.inc:146
9063 msgid "Price before Tax"
9064 msgstr ""
9065
9066 #: purchasing/includes/ui/invoice_ui.inc:479
9067 msgid "Qty Yet To Credit"
9068 msgstr ""
9069
9070 #: purchasing/includes/ui/invoice_ui.inc:484
9071 msgid "Line Value"
9072 msgstr ""
9073
9074 #: purchasing/includes/ui/invoice_ui.inc:551
9075 msgid ""
9076 "There are no outstanding items received from this supplier that have not "
9077 "been invoiced by them."
9078 msgstr ""
9079
9080 #: purchasing/includes/ui/invoice_ui.inc:554
9081 msgid ""
9082 "There are no received items for the selected supplier that have been "
9083 "invoiced."
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/invoice_ui.inc:555
9087 msgid "Credits can only be applied to invoiced items."
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/po_ui.inc:148
9091 msgid "Supplier Currency:"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705
9095 msgid "Order Date:"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692
9099 msgid "Delivery Date:"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686
9103 msgid "Invoice Date:"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/po_ui.inc:189
9107 msgid "Due Date:"
9108 msgstr ""
9109
9110 #: purchasing/includes/ui/po_ui.inc:191
9111 msgid "Supplier's Reference:"
9112 msgstr ""
9113
9114 #: purchasing/includes/ui/po_ui.inc:192
9115 msgid "Receive Into:"
9116 msgstr ""
9117
9118 #: purchasing/includes/ui/po_ui.inc:217
9119 msgid ""
9120 "The default stock location set up for this user is not a currently defined "
9121 "stock location. Your system administrator needs to amend your user record."
9122 msgstr ""
9123
9124 #: purchasing/includes/ui/po_ui.inc:221
9125 msgid "Deliver to:"
9126 msgstr ""
9127
9128 #: purchasing/includes/ui/po_ui.inc:230
9129 msgid "Order Items"
9130 msgstr ""
9131
9132 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
9133 msgid "Received"
9134 msgstr ""
9135
9136 #: purchasing/includes/ui/po_ui.inc:237
9137 #: sales/includes/ui/sales_order_ui.inc:617
9138 msgid "Required Delivery Date"
9139 msgstr ""
9140
9141 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
9142 #: purchasing/view/view_po.php:46
9143 msgid "Line Total"
9144 msgstr ""
9145
9146 #: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114
9147 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9148 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9149 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:509
9150 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9151 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9152 #: sales/includes/ui/sales_order_ui.inc:235
9153 msgid "Sub-total"
9154 msgstr ""
9155
9156 #: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122
9157 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9158 #: sales/customer_delivery.php:516 sales/view/view_sales_order.php:244
9159 #: sales/includes/ui/sales_order_ui.inc:242
9160 msgid "Amount Total"
9161 msgstr ""
9162
9163 #: purchasing/includes/ui/po_ui.inc:298
9164 #: purchasing/allocations/supplier_allocate.php:63
9165 #: sales/allocations/customer_allocate.php:62
9166 #: sales/includes/ui/sales_order_ui.inc:243
9167 msgid "Refresh"
9168 msgstr ""
9169
9170 #: purchasing/po_entry_items.php:41
9171 msgid "Modify Purchase Order #"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:46
9175 msgid "Purchase Order Entry"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:51
9179 msgid "Direct GRN Entry"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:56
9183 msgid "Direct Purchase Invoice Entry"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:77
9187 msgid "Purchase Order has been entered"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:79
9191 msgid "Purchase Order has been updated"
9192 msgstr ""
9193
9194 #: purchasing/po_entry_items.php:80
9195 msgid "&View this order"
9196 msgstr ""
9197
9198 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9199 #: sales/sales_order_entry.php:133
9200 msgid "&Print This Order"
9201 msgstr ""
9202
9203 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9204 #: sales/sales_order_entry.php:134
9205 msgid "&Email This Order"
9206 msgstr ""
9207
9208 #: purchasing/po_entry_items.php:86
9209 msgid "&Receive Items on this Purchase Order"
9210 msgstr ""
9211
9212 #: purchasing/po_entry_items.php:88
9213 msgid "Enter &Another Purchase Order"
9214 msgstr ""
9215
9216 #: purchasing/po_entry_items.php:90
9217 msgid "Select An &Outstanding Purchase Order"
9218 msgstr ""
9219
9220 #: purchasing/po_entry_items.php:99
9221 msgid "Direct GRN has been entered"
9222 msgstr ""
9223
9224 #: purchasing/po_entry_items.php:101
9225 msgid "&View this GRN"
9226 msgstr ""
9227
9228 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9229 msgid "View the GL Journal Entries for this Delivery"
9230 msgstr ""
9231
9232 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9233 msgid "Entry purchase &invoice for this receival"
9234 msgstr ""
9235
9236 #: purchasing/po_entry_items.php:115
9237 msgid "Enter &Another GRN"
9238 msgstr ""
9239
9240 #: purchasing/po_entry_items.php:124
9241 msgid "Direct Purchase Invoice has been entered"
9242 msgstr ""
9243
9244 #: purchasing/po_entry_items.php:126
9245 msgid "&View this Invoice"
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9249 msgid "View the GL Journal Entries for this Invoice"
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9253 msgid "Entry supplier &payment for this invoice"
9254 msgstr ""
9255
9256 #: purchasing/po_entry_items.php:139
9257 msgid "Enter &Another Direct Invoice"
9258 msgstr ""
9259
9260 #: purchasing/po_entry_items.php:171
9261 msgid ""
9262 "This item cannot be deleted because some of it has already been received."
9263 msgstr ""
9264
9265 #: purchasing/po_entry_items.php:186
9266 msgid ""
9267 "This order cannot be cancelled because some of it has already been received."
9268 msgstr ""
9269
9270 #: purchasing/po_entry_items.php:187
9271 msgid ""
9272 "The line item quantities may be modified to quantities more than already "
9273 "received. prices cannot be altered for lines that have already been received "
9274 "and quantities cannot be reduced below the quantity already received."
9275 msgstr ""
9276
9277 #: purchasing/po_entry_items.php:202
9278 msgid "This purchase order has been cancelled."
9279 msgstr ""
9280
9281 #: purchasing/po_entry_items.php:204
9282 msgid "Enter a new purchase order"
9283 msgstr ""
9284
9285 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486
9286 msgid "Item description cannot be empty."
9287 msgstr ""
9288
9289 #: purchasing/po_entry_items.php:226
9290 msgid "The quantity of the order item must be numeric and not less than "
9291 msgstr ""
9292
9293 #: purchasing/po_entry_items.php:233
9294 msgid "The price entered must be numeric and not less than zero."
9295 msgstr ""
9296
9297 #: purchasing/po_entry_items.php:257
9298 msgid ""
9299 "You are attempting to make the quantity ordered a quantity less than has "
9300 "already been invoiced or received.  This is prohibited."
9301 msgstr ""
9302
9303 #: purchasing/po_entry_items.php:258
9304 msgid ""
9305 "The quantity received can only be modified by entering a negative receipt "
9306 "and the quantity invoiced can only be reduced by entering a credit note "
9307 "against this item."
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:286
9311 msgid "The selected item is already on this order."
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:313
9315 msgid ""
9316 "The selected item does not exist or it is a kit part and therefore cannot be "
9317 "purchased."
9318 msgstr ""
9319
9320 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9321 #: purchasing/supplier_payment.php:114
9322 msgid "There is no supplier selected."
9323 msgstr ""
9324
9325 #: purchasing/po_entry_items.php:336
9326 msgid "The entered order date is invalid."
9327 msgstr ""
9328
9329 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9330 #: sales/sales_order_entry.php:354
9331 msgid "The entered date is not in fiscal year"
9332 msgstr ""
9333
9334 #: purchasing/po_entry_items.php:350
9335 msgid "The entered due date is invalid."
9336 msgstr ""
9337
9338 #: purchasing/po_entry_items.php:359
9339 msgid "There is no reference entered for this purchase order."
9340 msgstr ""
9341
9342 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9343 msgid "You must enter a supplier's invoice reference."
9344 msgstr ""
9345
9346 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9347 msgid ""
9348 "This invoice number has already been entered. It cannot be entered again."
9349 msgstr ""
9350
9351 #: purchasing/po_entry_items.php:387
9352 msgid "There is no delivery address specified."
9353 msgstr ""
9354
9355 #: purchasing/po_entry_items.php:393
9356 msgid "There is no location specified to move any items into."
9357 msgstr ""
9358
9359 #: purchasing/po_entry_items.php:401
9360 msgid ""
9361 "The order cannot be placed because there are no lines entered on this order."
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709
9365 msgid "Place Order"
9366 msgstr ""
9367
9368 #: purchasing/po_entry_items.php:529
9369 msgid "Update Order"
9370 msgstr ""
9371
9372 #: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708
9373 msgid "Cancel Order"
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:532
9377 msgid "Process GRN"
9378 msgstr ""
9379
9380 #: purchasing/po_entry_items.php:533
9381 msgid "Update GRN"
9382 msgstr ""
9383
9384 #: purchasing/po_entry_items.php:534
9385 msgid "Cancel GRN"
9386 msgstr ""
9387
9388 #: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584
9389 msgid "Process Invoice"
9390 msgstr ""
9391
9392 #: purchasing/po_entry_items.php:538
9393 msgid "Update Invoice"
9394 msgstr ""
9395
9396 #: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689
9397 msgid "Cancel Invoice"
9398 msgstr ""
9399
9400 #: purchasing/po_receive_items.php:25
9401 msgid "Receive Purchase Order Items"
9402 msgstr ""
9403
9404 #: purchasing/po_receive_items.php:34
9405 msgid "Purchase Order Delivery has been processed"
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:36
9409 msgid "&View this Delivery"
9410 msgstr ""
9411
9412 #: purchasing/po_receive_items.php:44
9413 msgid "Select a different &purchase order for receiving items against"
9414 msgstr ""
9415
9416 #: purchasing/po_receive_items.php:53
9417 msgid ""
9418 "This page can only be opened if a purchase order has been selected. Please "
9419 "select a purchase order first."
9420 msgstr ""
9421
9422 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9423 #: sales/customer_delivery.php:432
9424 msgid "Ordered"
9425 msgstr ""
9426
9427 #: purchasing/po_receive_items.php:63 reporting/rep101.php:134
9428 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:123
9429 #: reporting/includes/doctext.inc:225
9430 msgid "Outstanding"
9431 msgstr ""
9432
9433 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9434 msgid "This Delivery"
9435 msgstr ""
9436
9437 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9438 msgid ""
9439 "There is nothing to process. Please enter valid quantities greater than zero."
9440 msgstr ""
9441
9442 #: purchasing/po_receive_items.php:229
9443 msgid ""
9444 "Entered quantities cannot be greater than the quantity entered on the "
9445 "purchase order including the allowed over-receive percentage"
9446 msgstr ""
9447
9448 #: purchasing/po_receive_items.php:231
9449 msgid ""
9450 "Modify the ordered items on the purchase order if you wish to increase the "
9451 "quantities."
9452 msgstr ""
9453
9454 #: purchasing/po_receive_items.php:249
9455 msgid ""
9456 "This order has been changed or invoiced since this delivery was started to "
9457 "be actioned. Processing halted. To enter a delivery against this purchase "
9458 "order, it must be re-selected and re-read again to update the changes made "
9459 "by the other user."
9460 msgstr ""
9461
9462 #: purchasing/po_receive_items.php:252
9463 msgid "Select a different purchase order for receiving goods against"
9464 msgstr ""
9465
9466 #: purchasing/po_receive_items.php:255
9467 msgid "Re-Read the updated purchase order for receiving goods against"
9468 msgstr ""
9469
9470 #: purchasing/po_receive_items.php:329
9471 msgid "Items to Receive"
9472 msgstr ""
9473
9474 #: purchasing/po_receive_items.php:334
9475 msgid "Process Receive Items"
9476 msgstr ""
9477
9478 #: purchasing/supplier_credit.php:43
9479 msgid "Supplier credit note has been processed."
9480 msgstr ""
9481
9482 #: purchasing/supplier_credit.php:44
9483 msgid "View this Credit Note"
9484 msgstr ""
9485
9486 #: purchasing/supplier_credit.php:46
9487 msgid "View the GL Journal Entries for this Credit Note"
9488 msgstr ""
9489
9490 #: purchasing/supplier_credit.php:48
9491 msgid "Enter Another Credit Note"
9492 msgstr ""
9493
9494 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9495 msgid ""
9496 "The account code entered is not a valid code, this line cannot be added to "
9497 "the transaction."
9498 msgstr ""
9499
9500 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9501 msgid ""
9502 "The amount entered is not numeric. This line cannot be added to the "
9503 "transaction."
9504 msgstr ""
9505
9506 #: purchasing/supplier_credit.php:142
9507 msgid ""
9508 "The credit note cannot be processed because the there are no items or values "
9509 "on the invoice.  Credit notes are expected to have a charge."
9510 msgstr ""
9511
9512 #: purchasing/supplier_credit.php:149
9513 msgid "You must enter an credit note reference."
9514 msgstr ""
9515
9516 #: purchasing/supplier_credit.php:163
9517 msgid "You must enter a supplier's credit note reference."
9518 msgstr ""
9519
9520 #: purchasing/supplier_credit.php:170
9521 msgid ""
9522 "The credit note as entered cannot be processed because the date entered is "
9523 "not valid."
9524 msgstr ""
9525
9526 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9527 msgid ""
9528 "The invoice as entered cannot be processed because the due date is in an "
9529 "incorrect format."
9530 msgstr ""
9531
9532 #: purchasing/supplier_credit.php:189
9533 msgid ""
9534 "The credit note total as entered is less than the sum of the the general "
9535 "ledger entires (if any) and the charges for goods received. There must be a "
9536 "mistake somewhere, the credit note as entered will not be processed."
9537 msgstr ""
9538
9539 #: purchasing/supplier_credit.php:201
9540 msgid ""
9541 "The return cannot be processed because there is an insufficient quantity for "
9542 "item:"
9543 msgstr ""
9544
9545 #: purchasing/supplier_credit.php:244
9546 msgid "The quantity to credit must be numeric and greater than zero."
9547 msgstr ""
9548
9549 #: purchasing/supplier_credit.php:251
9550 msgid "The price is either not numeric or negative."
9551 msgstr ""
9552
9553 #: purchasing/supplier_credit.php:353
9554 msgid "Enter Credit Note"
9555 msgstr ""
9556
9557 #: purchasing/supplier_invoice.php:28
9558 msgid "Enter Supplier Invoice"
9559 msgstr ""
9560
9561 #: purchasing/supplier_invoice.php:43
9562 msgid "Supplier invoice has been processed."
9563 msgstr ""
9564
9565 #: purchasing/supplier_invoice.php:44
9566 msgid "View this Invoice"
9567 msgstr ""
9568
9569 #: purchasing/supplier_invoice.php:50
9570 msgid "Enter Another Invoice"
9571 msgstr ""
9572
9573 #: purchasing/supplier_invoice.php:141
9574 msgid ""
9575 "The invoice cannot be processed because the there are no items or values on "
9576 "the invoice.  Invoices are expected to have a charge."
9577 msgstr ""
9578
9579 #: purchasing/supplier_invoice.php:147
9580 msgid "You must enter an invoice reference."
9581 msgstr ""
9582
9583 #: purchasing/supplier_invoice.php:168
9584 msgid ""
9585 "The invoice as entered cannot be processed because the invoice date is in an "
9586 "incorrect format."
9587 msgstr ""
9588
9589 #: purchasing/supplier_invoice.php:224
9590 msgid "The quantity to invoice must be numeric and greater than zero."
9591 msgstr ""
9592
9593 #: purchasing/supplier_invoice.php:231
9594 msgid "The price is not numeric."
9595 msgstr ""
9596
9597 #: purchasing/supplier_invoice.php:244
9598 msgid ""
9599 "The price being invoiced is more than the purchase order price by more than "
9600 "the allowed over-charge percentage. The system is set up to prohibit this. "
9601 "See the system administrator to modify the set up parameters if necessary."
9602 msgstr ""
9603
9604 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9605 msgid "The over-charge percentage allowance is :"
9606 msgstr ""
9607
9608 #: purchasing/supplier_invoice.php:257
9609 msgid ""
9610 "The quantity being invoiced is more than the outstanding quantity by more "
9611 "than the allowed over-charge percentage. The system is set up to prohibit "
9612 "this. See the system administrator to modify the set up parameters if "
9613 "necessary."
9614 msgstr ""
9615
9616 #: purchasing/supplier_invoice.php:325
9617 #, php-format
9618 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9619 msgstr ""
9620
9621 #: purchasing/supplier_invoice.php:367
9622 msgid "Enter Invoice"
9623 msgstr ""
9624
9625 #: purchasing/supplier_payment.php:31
9626 msgid "Supplier Payment Entry"
9627 msgstr ""
9628
9629 #: purchasing/supplier_payment.php:85
9630 msgid "Invalid purchase invoice number."
9631 msgstr ""
9632
9633 #: purchasing/supplier_payment.php:91
9634 msgid "Payment has been sucessfully entered"
9635 msgstr ""
9636
9637 #: purchasing/supplier_payment.php:93
9638 msgid "&Print This Remittance"
9639 msgstr ""
9640
9641 #: purchasing/supplier_payment.php:94
9642 msgid "&Email This Remittance"
9643 msgstr ""
9644
9645 #: purchasing/supplier_payment.php:96
9646 msgid "View the GL &Journal Entries for this Payment"
9647 msgstr ""
9648
9649 #: purchasing/supplier_payment.php:98
9650 msgid "Select Another &Supplier Transaction for Payment"
9651 msgstr ""
9652
9653 #: purchasing/supplier_payment.php:101
9654 msgid "Enter Another Supplier &Payment"
9655 msgstr ""
9656
9657 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
9658 msgid "The exchange rate must be numeric and greater than zero."
9659 msgstr ""
9660
9661 #: purchasing/supplier_payment.php:160
9662 msgid "The entered discount is invalid or less than zero."
9663 msgstr ""
9664
9665 #: purchasing/supplier_payment.php:168
9666 msgid ""
9667 "The total of the amount and the discount is zero or negative. Please enter "
9668 "positive values."
9669 msgstr ""
9670
9671 #: purchasing/supplier_payment.php:275
9672 msgid "Payment To:"
9673 msgstr ""
9674
9675 #: purchasing/supplier_payment.php:288
9676 msgid "From Bank Account:"
9677 msgstr ""
9678
9679 #: purchasing/supplier_payment.php:296
9680 #: purchasing/view/view_supp_payment.php:55
9681 msgid "Date Paid"
9682 msgstr ""
9683
9684 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:394
9685 msgid "Amount of Discount:"
9686 msgstr ""
9687
9688 #: purchasing/supplier_payment.php:320
9689 msgid "Amount of Payment:"
9690 msgstr ""
9691
9692 #: purchasing/supplier_payment.php:326
9693 msgid "The amount and discount are in the bank account's currency."
9694 msgstr ""
9695
9696 #: purchasing/supplier_payment.php:329
9697 msgid "Enter Payment"
9698 msgstr ""
9699
9700 #: purchasing/view/view_grn.php:21
9701 msgid "View Purchase Order Delivery"
9702 msgstr ""
9703
9704 #: purchasing/view/view_grn.php:27
9705 msgid ""
9706 "This page must be called with a Purchase Order Delivery number to review."
9707 msgstr ""
9708
9709 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9710 #: sales/view/view_sales_order.php:198
9711 msgid "Line Details"
9712 msgstr ""
9713
9714 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9715 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9716 #: sales/inquiry/sales_deliveries_view.php:186
9717 msgid "Delivery Date"
9718 msgstr ""
9719
9720 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9721 #: purchasing/view/view_supp_credit.php:60
9722 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9723 #: sales/view/view_sales_order.php:234
9724 msgid "Sub Total"
9725 msgstr ""
9726
9727 #: purchasing/view/view_grn.php:86
9728 msgid "This delivery has been voided."
9729 msgstr ""
9730
9731 #: purchasing/view/view_po.php:22
9732 msgid "View Purchase Order"
9733 msgstr ""
9734
9735 #: purchasing/view/view_po.php:27
9736 msgid "This page must be called with a purchase order number to review."
9737 msgstr ""
9738
9739 #: purchasing/view/view_po.php:46
9740 msgid "Requested By"
9741 msgstr ""
9742
9743 #: purchasing/view/view_po.php:100
9744 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9745 #: purchasing/inquiry/supplier_inquiry.php:193
9746 #: sales/inquiry/customer_allocation_inquiry.php:164
9747 #: sales/inquiry/customer_inquiry.php:251
9748 #: sales/inquiry/sales_deliveries_view.php:206
9749 #: sales/inquiry/sales_orders_view.php:318
9750 msgid "Marked items are overdue."
9751 msgstr ""
9752
9753 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9754 #: sales/view/view_sales_order.php:51
9755 msgid "Deliveries"
9756 msgstr ""
9757
9758 #: purchasing/view/view_po.php:115
9759 msgid "Delivered On"
9760 msgstr ""
9761
9762 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9763 msgid "Invoices/Credits"
9764 msgstr ""
9765
9766 #: purchasing/view/view_supp_credit.php:23
9767 msgid "View Supplier Credit Note"
9768 msgstr ""
9769
9770 #: purchasing/view/view_supp_credit.php:38
9771 msgid "SUPPLIER CREDIT NOTE"
9772 msgstr ""
9773
9774 #: purchasing/view/view_supp_credit.php:47
9775 #: purchasing/view/view_supp_invoice.php:50
9776 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9777 msgid "Invoice Date"
9778 msgstr ""
9779
9780 #: purchasing/view/view_supp_credit.php:66
9781 msgid "TOTAL CREDIT NOTE"
9782 msgstr ""
9783
9784 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9785 msgid "This credit note has been voided."
9786 msgstr ""
9787
9788 #: purchasing/view/view_supp_invoice.php:23
9789 msgid "View Supplier Invoice"
9790 msgstr ""
9791
9792 #: purchasing/view/view_supp_invoice.php:40
9793 msgid "SUPPLIER INVOICE"
9794 msgstr ""
9795
9796 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9797 #: sales/view/view_invoice.php:164
9798 msgid "TOTAL INVOICE"
9799 msgstr ""
9800
9801 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9802 msgid "This invoice has been voided."
9803 msgstr ""
9804
9805 #: purchasing/view/view_supp_payment.php:22
9806 msgid "View Payment to Supplier"
9807 msgstr ""
9808
9809 #: purchasing/view/view_supp_payment.php:47
9810 msgid "Payment to Supplier"
9811 msgstr ""
9812
9813 #: purchasing/view/view_supp_payment.php:53
9814 msgid "To Supplier"
9815 msgstr ""
9816
9817 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9818 msgid "Payment Currency"
9819 msgstr ""
9820
9821 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9822 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9823 #: sales/view/view_sales_order.php:202
9824 msgid "Discount"
9825 msgstr ""
9826
9827 #: purchasing/view/view_supp_payment.php:69
9828 msgid "Supplier's Currency"
9829 msgstr ""
9830
9831 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9832 msgid ""
9833 "There are no tax groups defined in the system. At least one tax group is "
9834 "required before proceeding."
9835 msgstr ""
9836
9837 #: purchasing/manage/suppliers.php:89
9838 msgid "Basic Data"
9839 msgstr ""
9840
9841 #: purchasing/manage/suppliers.php:91
9842 msgid "Supplier Name:"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:92
9846 msgid "Supplier Short Name:"
9847 msgstr ""
9848
9849 #: purchasing/manage/suppliers.php:95
9850 msgid "Website:"
9851 msgstr ""
9852
9853 #: purchasing/manage/suppliers.php:106
9854 msgid "Our Customer No:"
9855 msgstr ""
9856
9857 #: purchasing/manage/suppliers.php:108
9858 msgid "Purchasing"
9859 msgstr ""
9860
9861 #: purchasing/manage/suppliers.php:109
9862 msgid "Bank Name/Account:"
9863 msgstr ""
9864
9865 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9866 msgid "Credit Limit:"
9867 msgstr ""
9868
9869 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9870 msgid "Payment Terms:"
9871 msgstr ""
9872
9873 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9874 msgid "Prices contain tax included:"
9875 msgstr ""
9876
9877 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9878 #: reporting/rep704.php:106 reporting/rep704.php:114
9879 msgid "Accounts"
9880 msgstr ""
9881
9882 #: purchasing/manage/suppliers.php:123
9883 msgid "Accounts Payable Account:"
9884 msgstr ""
9885
9886 #: purchasing/manage/suppliers.php:124
9887 msgid "Purchase Account:"
9888 msgstr ""
9889
9890 #: purchasing/manage/suppliers.php:125
9891 msgid "Use Item Inventory/COGS Account"
9892 msgstr ""
9893
9894 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9895 msgid "Contact Data"
9896 msgstr ""
9897
9898 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9899 msgid "Addresses"
9900 msgstr ""
9901
9902 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
9903 #: sales/manage/customer_branches.php:267
9904 msgid "Mailing Address:"
9905 msgstr ""
9906
9907 #: purchasing/manage/suppliers.php:150
9908 msgid "Physical Address:"
9909 msgstr ""
9910
9911 #: purchasing/manage/suppliers.php:152
9912 msgid "General"
9913 msgstr ""
9914
9915 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9916 #: sales/manage/customers.php:287
9917 msgid "General Notes:"
9918 msgstr ""
9919
9920 #: purchasing/manage/suppliers.php:155
9921 msgid "Supplier status:"
9922 msgstr ""
9923
9924 #: purchasing/manage/suppliers.php:161
9925 msgid "System default"
9926 msgstr ""
9927
9928 #: purchasing/manage/suppliers.php:168
9929 msgid "Update Supplier"
9930 msgstr ""
9931
9932 #: purchasing/manage/suppliers.php:169
9933 msgid "Update supplier data"
9934 msgstr ""
9935
9936 #: purchasing/manage/suppliers.php:170
9937 msgid "Select this supplier and return to document entry."
9938 msgstr ""
9939
9940 #: purchasing/manage/suppliers.php:171
9941 msgid "Delete Supplier"
9942 msgstr ""
9943
9944 #: purchasing/manage/suppliers.php:172
9945 msgid "Delete supplier data if have been never used"
9946 msgstr ""
9947
9948 #: purchasing/manage/suppliers.php:176
9949 msgid "Add New Supplier Details"
9950 msgstr ""
9951
9952 #: purchasing/manage/suppliers.php:195
9953 msgid "The supplier name must be entered."
9954 msgstr ""
9955
9956 #: purchasing/manage/suppliers.php:202
9957 msgid "The supplier short name must be entered."
9958 msgstr ""
9959
9960 #: purchasing/manage/suppliers.php:222
9961 msgid "Supplier has been updated."
9962 msgstr ""
9963
9964 #: purchasing/manage/suppliers.php:240
9965 msgid "A new supplier has been added."
9966 msgstr ""
9967
9968 #: purchasing/manage/suppliers.php:258
9969 msgid ""
9970 "Cannot delete this supplier because there are transactions that refer to "
9971 "this supplier."
9972 msgstr ""
9973
9974 #: purchasing/manage/suppliers.php:266
9975 msgid ""
9976 "Cannot delete the supplier record because purchase orders have been created "
9977 "against this supplier."
9978 msgstr ""
9979
9980 #: purchasing/manage/suppliers.php:287
9981 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9982 msgid "Select a supplier: "
9983 msgstr ""
9984
9985 #: purchasing/manage/suppliers.php:288
9986 msgid "New supplier"
9987 msgstr ""
9988
9989 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9990 #: sales/manage/customers.php:345
9991 msgid "&Contacts"
9992 msgstr ""
9993
9994 #: purchasing/manage/suppliers.php:309
9995 msgid "Purchase &Orders"
9996 msgstr ""
9997
9998 #: purchasing/inquiry/po_search_completed.php:26
9999 msgid "Search Purchase Orders"
10000 msgstr ""
10001
10002 #: purchasing/inquiry/po_search_completed.php:63
10003 #: purchasing/inquiry/po_search.php:62
10004 #: sales/inquiry/sales_deliveries_view.php:103
10005 #: sales/inquiry/sales_orders_view.php:225
10006 msgid "#:"
10007 msgstr ""
10008
10009 #: purchasing/inquiry/po_search_completed.php:68
10010 msgid "into location:"
10011 msgstr ""
10012
10013 #: purchasing/inquiry/po_search_completed.php:126
10014 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10015 #: sales/inquiry/sales_orders_view.php:267
10016 msgid "Order Date"
10017 msgstr ""
10018
10019 #: purchasing/inquiry/po_search_completed.php:128
10020 #: purchasing/inquiry/po_search.php:137
10021 #: sales/inquiry/sales_orders_view.php:270
10022 msgid "Order Total"
10023 msgstr ""
10024
10025 #: purchasing/inquiry/po_search.php:25
10026 msgid "Search Outstanding Purchase Orders"
10027 msgstr ""
10028
10029 #: purchasing/inquiry/po_search.php:98
10030 msgid "Receive"
10031 msgstr ""
10032
10033 #: purchasing/inquiry/po_search.php:148
10034 msgid "Marked orders have overdue items."
10035 msgstr ""
10036
10037 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10038 msgid "Supplier Allocation Inquiry"
10039 msgstr ""
10040
10041 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10042 #: sales/inquiry/customer_allocation_inquiry.php:49
10043 msgid "show settled:"
10044 msgstr ""
10045
10046 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10047 msgid "Pay"
10048 msgstr ""
10049
10050 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10051 msgid "Supp Reference"
10052 msgstr ""
10053
10054 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10055 #: reporting/rep101.php:134 reporting/rep201.php:123
10056 #: reporting/includes/doctext.inc:225
10057 #: sales/inquiry/customer_allocation_inquiry.php:153
10058 msgid "Allocated"
10059 msgstr ""
10060
10061 #: purchasing/inquiry/supplier_inquiry.php:27
10062 msgid "Supplier Inquiry"
10063 msgstr ""
10064
10065 #: purchasing/inquiry/supplier_inquiry.php:51
10066 msgid "Select a supplier:"
10067 msgstr ""
10068
10069 #: purchasing/inquiry/supplier_inquiry.php:70
10070 #: purchasing/inquiry/supplier_inquiry.php:71
10071 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10072 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10073 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10074 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10075 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10076 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10077 #: sales/manage/recurrent_invoices.php:102
10078 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10079 #: sales/inquiry/customer_inquiry.php:77
10080 msgid "Days"
10081 msgstr ""
10082
10083 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10084 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10085 #: sales/inquiry/customer_inquiry.php:77
10086 msgid "Over"
10087 msgstr ""
10088
10089 #: purchasing/inquiry/supplier_inquiry.php:76
10090 #: sales/inquiry/customer_inquiry.php:80
10091 msgid "Terms"
10092 msgstr ""
10093
10094 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10095 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10096 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10097 msgid "Current"
10098 msgstr ""
10099
10100 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10101 #: reporting/rep108.php:155 reporting/rep202.php:131
10102 #: sales/inquiry/customer_inquiry.php:81
10103 msgid "Total Balance"
10104 msgstr ""
10105
10106 #: purchasing/inquiry/supplier_inquiry.php:133
10107 #: sales/inquiry/customer_inquiry.php:164
10108 msgid "Credit This"
10109 msgstr ""
10110
10111 #: purchasing/inquiry/supplier_inquiry.php:155
10112 msgid "Print Remittance"
10113 msgstr ""
10114
10115 #: purchasing/allocations/supplier_allocate.php:29
10116 msgid "Allocate Supplier Payment or Credit Note"
10117 msgstr ""
10118
10119 #: purchasing/allocations/supplier_allocate.php:49
10120 msgid "Allocation of"
10121 msgstr ""
10122
10123 #: purchasing/allocations/supplier_allocate.php:54
10124 #: sales/allocations/customer_allocate.php:53
10125 msgid "Total:"
10126 msgstr ""
10127
10128 #: purchasing/allocations/supplier_allocate.php:63
10129 #: sales/allocations/customer_allocate.php:62
10130 msgid "Start again allocation of selected amount"
10131 msgstr ""
10132
10133 #: purchasing/allocations/supplier_allocate.php:64
10134 #: sales/allocations/customer_allocate.php:63
10135 msgid "Process allocations"
10136 msgstr ""
10137
10138 #: purchasing/allocations/supplier_allocate.php:65
10139 #: purchasing/allocations/supplier_allocate.php:71
10140 #: sales/allocations/customer_allocate.php:64
10141 #: sales/allocations/customer_allocate.php:70
10142 msgid "Back to Allocations"
10143 msgstr ""
10144
10145 #: purchasing/allocations/supplier_allocate.php:66
10146 #: purchasing/allocations/supplier_allocate.php:72
10147 #: sales/allocations/customer_allocate.php:64
10148 #: sales/allocations/customer_allocate.php:71
10149 msgid "Abandon allocations and return to selection of allocatable amounts"
10150 msgstr ""
10151
10152 #: purchasing/allocations/supplier_allocate.php:70
10153 #: sales/allocations/customer_allocate.php:68
10154 msgid "There are no unsettled transactions to allocate."
10155 msgstr ""
10156
10157 #: purchasing/allocations/supplier_allocation_main.php:26
10158 msgid "Supplier Allocations"
10159 msgstr ""
10160
10161 #: purchasing/allocations/supplier_allocation_main.php:36
10162 msgid "Select a Supplier: "
10163 msgstr ""
10164
10165 #: purchasing/allocations/supplier_allocation_main.php:39
10166 #: sales/allocations/customer_allocation_main.php:35
10167 msgid "Show Settled Items:"
10168 msgstr ""
10169
10170 #: purchasing/allocations/supplier_allocation_main.php:70
10171 #: sales/allocations/customer_allocation_main.php:74
10172 msgid "Allocate"
10173 msgstr ""
10174
10175 #: purchasing/allocations/supplier_allocation_main.php:111
10176 #: sales/allocations/customer_allocation_main.php:110
10177 msgid "Marked items are settled."
10178 msgstr ""
10179
10180 #: reporting/rep101.php:123 reporting/rep102.php:108 reporting/rep114.php:108
10181 #: reporting/rep202.php:112 reporting/rep203.php:83
10182 msgid "Balances in Home Currency"
10183 msgstr ""
10184
10185 #: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93
10186 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10187 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10188 msgid "Trans Type"
10189 msgstr ""
10190
10191 #: reporting/rep101.php:133 reporting/rep201.php:122
10192 #: reporting/includes/doctext.inc:224
10193 msgid "Charges"
10194 msgstr ""
10195
10196 #: reporting/rep101.php:133 reporting/rep201.php:123
10197 #: reporting/includes/doctext.inc:225
10198 msgid "Credits"
10199 msgstr ""
10200
10201 #: reporting/rep101.php:144 reporting/rep102.php:136 reporting/rep201.php:133
10202 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10203 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10204 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10205 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10206 msgid "Suppress Zeros"
10207 msgstr ""
10208
10209 #: reporting/rep101.php:146
10210 msgid "Customer Balances"
10211 msgstr ""
10212
10213 #: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171
10214 #: reporting/rep201.php:247 reporting/rep202.php:235 reporting/rep203.php:181
10215 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10216 #: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158
10217 msgid "Grand Total"
10218 msgstr ""
10219
10220 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10221 #: reporting/rep709.php:95 reporting/reports_main.php:48
10222 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10223 #: reporting/reports_main.php:211 reporting/reports_main.php:484
10224 msgid "Summary Only"
10225 msgstr ""
10226
10227 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10228 msgid "Detailed Report"
10229 msgstr ""
10230
10231 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10232 #: reporting/rep301.php:110 reporting/reports_main.php:35
10233 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10234 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10235 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10236 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10237 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10238 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10239 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10240 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10241 #: reporting/reports_main.php:338 reporting/reports_main.php:356
10242 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10243 #: reporting/reports_main.php:392 reporting/reports_main.php:408
10244 #: reporting/reports_main.php:418 reporting/reports_main.php:429
10245 #: reporting/reports_main.php:441 reporting/reports_main.php:455
10246 #: reporting/reports_main.php:464 reporting/reports_main.php:474
10247 #: reporting/reports_main.php:483 reporting/reports_main.php:490
10248 msgid "End Date"
10249 msgstr ""
10250
10251 #: reporting/rep102.php:135 reporting/rep202.php:140
10252 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10253 #: reporting/reports_main.php:164
10254 msgid "Show Also Allocated"
10255 msgstr ""
10256
10257 #: reporting/rep102.php:140
10258 msgid "Aged Customer Analysis"
10259 msgstr ""
10260
10261 #: reporting/rep103.php:134
10262 msgid "All Areas"
10263 msgstr ""
10264
10265 #: reporting/rep103.php:138
10266 msgid "All Sales Folk"
10267 msgstr ""
10268
10269 #: reporting/rep103.php:142 reporting/rep205.php:89
10270 msgid "Greater than "
10271 msgstr ""
10272
10273 #: reporting/rep103.php:146 reporting/rep205.php:93
10274 msgid "Less than "
10275 msgstr ""
10276
10277 #: reporting/rep103.php:155
10278 msgid "Customer Postal Address"
10279 msgstr ""
10280
10281 #: reporting/rep103.php:155
10282 msgid "Price/Turnover"
10283 msgstr ""
10284
10285 #: reporting/rep103.php:155
10286 msgid "Branch Contact Information"
10287 msgstr ""
10288
10289 #: reporting/rep103.php:156
10290 msgid "Branch Delivery Address"
10291 msgstr ""
10292
10293 #: reporting/rep103.php:161 reporting/rep205.php:108
10294 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10295 msgid "Activity Since"
10296 msgstr ""
10297
10298 #: reporting/rep103.php:162 reporting/reports_main.php:56
10299 #: sales/manage/sales_areas.php:16
10300 msgid "Sales Areas"
10301 msgstr ""
10302
10303 #: reporting/rep103.php:163 reporting/reports_main.php:57
10304 msgid "Sales Folk"
10305 msgstr ""
10306
10307 #: reporting/rep103.php:164 reporting/rep205.php:109
10308 msgid "Activity"
10309 msgstr ""
10310
10311 #: reporting/rep103.php:166
10312 msgid "Customer Details Listing"
10313 msgstr ""
10314
10315 #: reporting/rep103.php:197
10316 msgid "Customers in"
10317 msgstr ""
10318
10319 #: reporting/rep103.php:218
10320 msgid "Price List"
10321 msgstr ""
10322
10323 #: reporting/rep103.php:246 reporting/rep205.php:164
10324 msgid "Ph"
10325 msgstr ""
10326
10327 #: reporting/rep103.php:261 reporting/rep205.php:179
10328 msgid "Gereral Notes:"
10329 msgstr ""
10330
10331 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10332 msgid "Turnover"
10333 msgstr ""
10334
10335 #: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
10336 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10337 msgid "Email"
10338 msgstr ""
10339
10340 #: reporting/rep104.php:111
10341 msgid "Category/Items"
10342 msgstr ""
10343
10344 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
10345 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
10346 msgid "UOM"
10347 msgstr ""
10348
10349 #: reporting/rep104.php:111
10350 msgid "GP %"
10351 msgstr ""
10352
10353 #: reporting/rep104.php:119 reporting/reports_main.php:75
10354 msgid "Show GP %"
10355 msgstr ""
10356
10357 #: reporting/rep104.php:126
10358 msgid "Price Listing"
10359 msgstr ""
10360
10361 #: reporting/rep104.php:195
10362 msgid "Sales Kits"
10363 msgstr ""
10364
10365 #: reporting/rep105.php:103
10366 msgid "All Orders"
10367 msgstr ""
10368
10369 #: reporting/rep105.php:105 reporting/reports_main.php:84
10370 msgid "Back Orders Only"
10371 msgstr ""
10372
10373 #: reporting/rep105.php:109 reporting/rep204.php:84
10374 #: sales/inquiry/customer_allocation_inquiry.php:146
10375 #: sales/inquiry/customer_inquiry.php:226
10376 msgid "Order"
10377 msgstr ""
10378
10379 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10380 #: sales/create_recurrent_invoices.php:134
10381 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10382 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10383 #: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
10384 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10385 #: sales/inquiry/sales_deliveries_view.php:182
10386 #: sales/inquiry/sales_orders_view.php:265
10387 #: sales/inquiry/sales_orders_view.php:279
10388 msgid "Branch"
10389 msgstr ""
10390
10391 #: reporting/rep105.php:109 reporting/rep106.php:83
10392 msgid "Customer Ref"
10393 msgstr ""
10394
10395 #: reporting/rep105.php:110
10396 msgid "Ord Date"
10397 msgstr ""
10398
10399 #: reporting/rep105.php:110
10400 msgid "Del Date"
10401 msgstr ""
10402
10403 #: reporting/rep105.php:110 reporting/rep401.php:71
10404 msgid "Loc"
10405 msgstr ""
10406
10407 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10408 #: sales/customer_invoice.php:469
10409 msgid "Invoiced"
10410 msgstr ""
10411
10412 #: reporting/rep105.php:121
10413 msgid "Selection"
10414 msgstr ""
10415
10416 #: reporting/rep105.php:125
10417 msgid "Order Status Listing"
10418 msgstr ""
10419
10420 #: reporting/rep106.php:84
10421 msgid "Inv Date"
10422 msgstr ""
10423
10424 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10425 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10426 #: sales/manage/sales_people.php:161
10427 msgid "Provision"
10428 msgstr ""
10429
10430 #: reporting/rep106.php:88
10431 msgid "Salesman"
10432 msgstr ""
10433
10434 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10435 msgid "Break Pt."
10436 msgstr ""
10437
10438 #: reporting/rep106.php:97
10439 msgid "Salesman Listing"
10440 msgstr ""
10441
10442 #: reporting/rep107.php:68 reporting/rep107.php:89
10443 #: reporting/includes/doctext.inc:105
10444 msgid "INVOICE"
10445 msgstr ""
10446
10447 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10448 #: reporting/rep111.php:137 reporting/rep113.php:147
10449 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10450 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10451 #: sales/includes/ui/sales_credit_ui.inc:222
10452 msgid "Shipping"
10453 msgstr ""
10454
10455 #: reporting/rep108.php:85 reporting/rep108.php:110
10456 #: reporting/includes/doctext.inc:216
10457 msgid "STATEMENT"
10458 msgstr ""
10459
10460 #: reporting/rep108.php:127
10461 msgid "Outstanding Transactions"
10462 msgstr ""
10463
10464 #: reporting/rep108.php:170
10465 msgid "Statement"
10466 msgstr ""
10467
10468 #: reporting/rep108.php:170
10469 msgid "as of"
10470 msgstr ""
10471
10472 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10473 #: reporting/includes/doctext.inc:53
10474 msgid "SALES ORDER"
10475 msgstr ""
10476
10477 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10478 #: reporting/includes/doctext.inc:53
10479 msgid "QUOTE"
10480 msgstr ""
10481
10482 #: reporting/rep109.php:158 reporting/rep111.php:143
10483 msgid "TOTAL ORDER EX VAT"
10484 msgstr ""
10485
10486 #: reporting/rep109.php:204 reporting/rep111.php:189
10487 msgid "TOTAL ORDER VAT INCL."
10488 msgstr ""
10489
10490 #: reporting/rep110.php:70
10491 msgid "DELIVERY"
10492 msgstr ""
10493
10494 #: reporting/rep110.php:72 reporting/rep110.php:93
10495 #: reporting/includes/doctext.inc:70
10496 msgid "PACKING SLIP"
10497 msgstr ""
10498
10499 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10500 msgid "DELIVERY NOTE"
10501 msgstr ""
10502
10503 #: reporting/rep110.php:206
10504 msgid "TOTAL DELIVERY INCL. VAT"
10505 msgstr ""
10506
10507 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10508 msgid "SALES QUOTATION"
10509 msgstr ""
10510
10511 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10512 msgid "RECEIPT"
10513 msgstr ""
10514
10515 #: reporting/rep112.php:125 reporting/rep210.php:133
10516 msgid "As advance / full / part / payment towards:"
10517 msgstr ""
10518
10519 #: reporting/rep112.php:160
10520 msgid "TOTAL RECEIPT"
10521 msgstr ""
10522
10523 #: reporting/rep112.php:170
10524 msgid "Received / Sign"
10525 msgstr ""
10526
10527 #: reporting/rep112.php:172
10528 msgid "By Cash / Cheque* / Draft No."
10529 msgstr ""
10530
10531 #: reporting/rep112.php:174
10532 msgid "Dated"
10533 msgstr ""
10534
10535 #: reporting/rep112.php:177
10536 msgid "Drawn on Bank"
10537 msgstr ""
10538
10539 #: reporting/rep113.php:67 reporting/rep113.php:86
10540 #: reporting/includes/doctext.inc:91
10541 msgid "CREDIT NOTE"
10542 msgstr ""
10543
10544 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10545 msgid "TOTAL CREDIT"
10546 msgstr ""
10547
10548 #: reporting/rep114.php:87
10549 msgid "Sales Summary Report"
10550 msgstr ""
10551
10552 #: reporting/rep114.php:91 reporting/reports_main.php:66
10553 msgid "Tax Id Only"
10554 msgstr ""
10555
10556 #: reporting/rep114.php:95
10557 msgid "Tax Id"
10558 msgstr ""
10559
10560 #: reporting/rep114.php:95
10561 msgid "Total ex. Tax"
10562 msgstr ""
10563
10564 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10565 msgid "Tax"
10566 msgstr ""
10567
10568 #: reporting/rep201.php:112
10569 msgid "Balances in Home currency"
10570 msgstr ""
10571
10572 #: reporting/rep201.php:135
10573 msgid "Supplier Balances"
10574 msgstr ""
10575
10576 #: reporting/rep202.php:144
10577 msgid "currency"
10578 msgstr ""
10579
10580 #: reporting/rep202.php:145
10581 msgid "Aged Supplier Analysis"
10582 msgstr ""
10583
10584 #: reporting/rep203.php:104
10585 msgid "Payment Report"
10586 msgstr ""
10587
10588 #: reporting/rep204.php:84
10589 msgid "Qty Recd"
10590 msgstr ""
10591
10592 #: reporting/rep204.php:84
10593 msgid "qty Inv"
10594 msgstr ""
10595
10596 #: reporting/rep204.php:85
10597 msgid "Act Price"
10598 msgstr ""
10599
10600 #: reporting/rep204.php:92
10601 msgid "Outstanding GRNs Report"
10602 msgstr ""
10603
10604 #: reporting/rep205.php:102
10605 msgid "Contact Information"
10606 msgstr ""
10607
10608 #: reporting/rep205.php:103
10609 msgid "Physical Address"
10610 msgstr ""
10611
10612 #: reporting/rep205.php:111
10613 msgid "Supplier Details Listing"
10614 msgstr ""
10615
10616 #: reporting/rep205.php:139
10617 msgid "Tax_Id"
10618 msgstr ""
10619
10620 #: reporting/rep209.php:87 reporting/rep209.php:100
10621 #: reporting/includes/doctext.inc:149
10622 msgid "PURCHASE ORDER"
10623 msgstr ""
10624
10625 #: reporting/rep209.php:206
10626 msgid "TOTAL PO"
10627 msgstr ""
10628
10629 #: reporting/rep210.php:95 reporting/rep210.php:117
10630 #: reporting/includes/doctext.inc:129
10631 msgid "REMITTANCE"
10632 msgstr ""
10633
10634 #: reporting/rep210.php:168
10635 msgid "TOTAL REMITTANCE"
10636 msgstr ""
10637
10638 #: reporting/rep301.php:114
10639 msgid "Inventory Valuation Report"
10640 msgstr ""
10641
10642 #: reporting/rep302.php:125
10643 msgid "QOH"
10644 msgstr ""
10645
10646 #: reporting/rep302.php:125
10647 msgid "Cust Ord"
10648 msgstr ""
10649
10650 #: reporting/rep302.php:125
10651 msgid "Supp Ord"
10652 msgstr ""
10653
10654 #: reporting/rep302.php:125
10655 msgid "Sugg Ord"
10656 msgstr ""
10657
10658 #: reporting/rep302.php:134
10659 msgid "Inventory Planning Report"
10660 msgstr ""
10661
10662 #: reporting/rep303.php:109
10663 msgid "Shortage"
10664 msgstr ""
10665
10666 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:100
10667 msgid "Stock ID"
10668 msgstr ""
10669
10670 #: reporting/rep303.php:121
10671 msgid "Check"
10672 msgstr ""
10673
10674 #: reporting/rep303.php:135
10675 msgid "Only Shortage"
10676 msgstr ""
10677
10678 #: reporting/rep303.php:143
10679 msgid "Stock Check Sheets"
10680 msgstr ""
10681
10682 #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
10683 #: reporting/rep309.php:98
10684 msgid "Qty"
10685 msgstr ""
10686
10687 #: reporting/rep304.php:114 reporting/rep309.php:98
10688 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:260
10689 msgid "Sales"
10690 msgstr ""
10691
10692 #: reporting/rep304.php:114
10693 msgid "Cost"
10694 msgstr ""
10695
10696 #: reporting/rep304.php:114
10697 msgid "Contribution"
10698 msgstr ""
10699
10700 #: reporting/rep304.php:126
10701 msgid "Inventory Sales Report"
10702 msgstr ""
10703
10704 #: reporting/rep305.php:100
10705 msgid "PO No"
10706 msgstr ""
10707
10708 #: reporting/rep305.php:100
10709 msgid "Inv"
10710 msgstr ""
10711
10712 #: reporting/rep305.php:100
10713 msgid "Inv Price"
10714 msgstr ""
10715
10716 #: reporting/rep305.php:100
10717 msgid "PO Price"
10718 msgstr ""
10719
10720 #: reporting/rep305.php:107
10721 msgid "GRN Valuation Report"
10722 msgstr ""
10723
10724 #: reporting/rep306.php:141 reporting/rep309.php:98
10725 msgid "Unit Price"
10726 msgstr ""
10727
10728 #: reporting/rep306.php:154
10729 msgid "Inventory Purchasing Report"
10730 msgstr ""
10731
10732 #: reporting/rep307.php:117
10733 msgid "Opening"
10734 msgstr ""
10735
10736 #: reporting/rep307.php:126
10737 msgid "Inventory Movements"
10738 msgstr ""
10739
10740 #: reporting/rep308.php:149
10741 msgid "OpeningStock"
10742 msgstr ""
10743
10744 #: reporting/rep308.php:149
10745 msgid "StockIn"
10746 msgstr ""
10747
10748 #: reporting/rep308.php:149
10749 msgid "ClosingStock"
10750 msgstr ""
10751
10752 #: reporting/rep308.php:150
10753 msgid "QTY"
10754 msgstr ""
10755
10756 #: reporting/rep308.php:150 reporting/rep709.php:112
10757 #: taxes/item_tax_types.php:185
10758 msgid "Rate"
10759 msgstr ""
10760
10761 #: reporting/rep308.php:159
10762 msgid "Costed Inventory Movements"
10763 msgstr ""
10764
10765 #: reporting/rep309.php:98
10766 msgid "Item/Category"
10767 msgstr ""
10768
10769 #: reporting/rep309.php:98
10770 msgid "Remark"
10771 msgstr ""
10772
10773 #: reporting/rep309.php:106
10774 msgid "Item Sales Summary Report"
10775 msgstr ""
10776
10777 #: reporting/rep309.php:147
10778 msgid "Gift"
10779 msgstr ""
10780
10781 #: reporting/rep401.php:71
10782 msgid "Wrk Ctr"
10783 msgstr ""
10784
10785 #: reporting/rep401.php:78
10786 msgid "Bill of Material Listing"
10787 msgstr ""
10788
10789 #: reporting/rep409.php:60 reporting/rep409.php:73
10790 #: reporting/includes/doctext.inc:192
10791 msgid "WORK ORDER"
10792 msgstr ""
10793
10794 #: reporting/rep409.php:129
10795 msgid "Insufficient stock"
10796 msgstr ""
10797
10798 #: reporting/rep501.php:87
10799 msgid "YTD"
10800 msgstr ""
10801
10802 #: reporting/rep501.php:94
10803 msgid "Dimension Summary"
10804 msgstr ""
10805
10806 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10807 msgid "Bank Account"
10808 msgstr ""
10809
10810 #: reporting/rep601.php:151
10811 msgid "Total Debit / Credit"
10812 msgstr ""
10813
10814 #: reporting/rep601.php:168
10815 msgid "Net Change"
10816 msgstr ""
10817
10818 #: reporting/rep702.php:53
10819 msgid "Type/Account"
10820 msgstr ""
10821
10822 #: reporting/rep702.php:53
10823 msgid "Date/Dim."
10824 msgstr ""
10825
10826 #: reporting/rep702.php:54
10827 msgid "Person/Item/Memo"
10828 msgstr ""
10829
10830 #: reporting/rep702.php:64
10831 msgid "List of Journal Entries"
10832 msgstr ""
10833
10834 #: reporting/rep704.php:71
10835 msgid "GL Account Transactions"
10836 msgstr ""
10837
10838 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10839 #: reporting/reports_main.php:347 reporting/reports_main.php:400
10840 #: reporting/reports_main.php:448
10841 msgid "Year"
10842 msgstr ""
10843
10844 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10845 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10846 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10847 msgid "Tags"
10848 msgstr ""
10849
10850 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10851 msgid "Amounts in thousands"
10852 msgstr ""
10853
10854 #: reporting/rep705.php:278
10855 msgid "Annual Expense Breakdown"
10856 msgstr ""
10857
10858 #: reporting/rep706.php:186
10859 msgid "Close Balance"
10860 msgstr ""
10861
10862 #: reporting/rep707.php:258
10863 msgid "Profit and Loss Statement"
10864 msgstr ""
10865
10866 #: reporting/rep709.php:93
10867 msgid "Tax Report"
10868 msgstr ""
10869
10870 #: reporting/rep709.php:111
10871 msgid "Branch Name"
10872 msgstr ""
10873
10874 #: reporting/rep709.php:112
10875 msgid "Net"
10876 msgstr ""
10877
10878 #: reporting/rep709.php:183
10879 msgid "Tax Rate"
10880 msgstr ""
10881
10882 #: reporting/rep709.php:183
10883 msgid "Net Tax"
10884 msgstr ""
10885
10886 #: reporting/rep710.php:77
10887 msgid "Time"
10888 msgstr ""
10889
10890 #: reporting/rep710.php:77
10891 msgid "Trans Date"
10892 msgstr ""
10893
10894 #: reporting/rep710.php:78
10895 msgid "Action"
10896 msgstr ""
10897
10898 #: reporting/rep710.php:89 reporting/reports_main.php:488
10899 msgid "Audit Trail"
10900 msgstr ""
10901
10902 #: reporting/rep710.php:111
10903 msgid "Changed"
10904 msgstr ""
10905
10906 #: reporting/reports_main.php:26
10907 msgid "Reports and Analysis"
10908 msgstr ""
10909
10910 #: reporting/reports_main.php:33
10911 msgid "Customer &Balances"
10912 msgstr ""
10913
10914 #: reporting/reports_main.php:37 reporting/reports_main.php:154
10915 #: reporting/reports_main.php:300
10916 msgid "Show Balance"
10917 msgstr ""
10918
10919 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10920 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10921 #: reporting/reports_main.php:108 reporting/reports_main.php:122
10922 #: reporting/reports_main.php:130 reporting/reports_main.php:138
10923 #: reporting/reports_main.php:145 reporting/reports_main.php:155
10924 #: reporting/reports_main.php:163 reporting/reports_main.php:174
10925 #: reporting/reports_main.php:194 reporting/reports_main.php:201
10926 msgid "Currency Filter"
10927 msgstr ""
10928
10929 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10930 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10931 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10932 #: reporting/reports_main.php:93 reporting/reports_main.php:103
10933 #: reporting/reports_main.php:112 reporting/reports_main.php:119
10934 #: reporting/reports_main.php:126 reporting/reports_main.php:134
10935 #: reporting/reports_main.php:141 reporting/reports_main.php:147
10936 #: reporting/reports_main.php:158 reporting/reports_main.php:169
10937 #: reporting/reports_main.php:177 reporting/reports_main.php:182
10938 #: reporting/reports_main.php:189 reporting/reports_main.php:197
10939 #: reporting/reports_main.php:204 reporting/reports_main.php:213
10940 #: reporting/reports_main.php:219 reporting/reports_main.php:230
10941 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10942 #: reporting/reports_main.php:255 reporting/reports_main.php:263
10943 #: reporting/reports_main.php:271 reporting/reports_main.php:278
10944 #: reporting/reports_main.php:286 reporting/reports_main.php:293
10945 #: reporting/reports_main.php:302 reporting/reports_main.php:315
10946 #: reporting/reports_main.php:322 reporting/reports_main.php:329
10947 #: reporting/reports_main.php:344 reporting/reports_main.php:352
10948 #: reporting/reports_main.php:363 reporting/reports_main.php:375
10949 #: reporting/reports_main.php:385 reporting/reports_main.php:397
10950 #: reporting/reports_main.php:404 reporting/reports_main.php:414
10951 #: reporting/reports_main.php:425 reporting/reports_main.php:434
10952 #: reporting/reports_main.php:445 reporting/reports_main.php:451
10953 #: reporting/reports_main.php:460 reporting/reports_main.php:470
10954 #: reporting/reports_main.php:478 reporting/reports_main.php:486
10955 #: reporting/reports_main.php:494
10956 msgid "Orientation"
10957 msgstr ""
10958
10959 #: reporting/reports_main.php:42 reporting/reports_main.php:53
10960 #: reporting/reports_main.php:62 reporting/reports_main.php:69
10961 #: reporting/reports_main.php:78 reporting/reports_main.php:87
10962 #: reporting/reports_main.php:94 reporting/reports_main.php:159
10963 #: reporting/reports_main.php:170 reporting/reports_main.php:178
10964 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10965 #: reporting/reports_main.php:214 reporting/reports_main.php:220
10966 #: reporting/reports_main.php:231 reporting/reports_main.php:240
10967 #: reporting/reports_main.php:246 reporting/reports_main.php:256
10968 #: reporting/reports_main.php:264 reporting/reports_main.php:272
10969 #: reporting/reports_main.php:279 reporting/reports_main.php:287
10970 #: reporting/reports_main.php:303 reporting/reports_main.php:316
10971 #: reporting/reports_main.php:323 reporting/reports_main.php:330
10972 #: reporting/reports_main.php:345 reporting/reports_main.php:353
10973 #: reporting/reports_main.php:364 reporting/reports_main.php:376
10974 #: reporting/reports_main.php:386 reporting/reports_main.php:398
10975 #: reporting/reports_main.php:405 reporting/reports_main.php:415
10976 #: reporting/reports_main.php:426 reporting/reports_main.php:435
10977 #: reporting/reports_main.php:446 reporting/reports_main.php:452
10978 #: reporting/reports_main.php:461 reporting/reports_main.php:471
10979 #: reporting/reports_main.php:479 reporting/reports_main.php:487
10980 #: reporting/reports_main.php:495
10981 msgid "Destination"
10982 msgstr ""
10983
10984 #: reporting/reports_main.php:43
10985 msgid "&Aged Customer Analysis"
10986 msgstr ""
10987
10988 #: reporting/reports_main.php:50 reporting/reports_main.php:167
10989 #: reporting/reports_main.php:361 reporting/reports_main.php:373
10990 #: reporting/reports_main.php:412 reporting/reports_main.php:423
10991 #: reporting/reports_main.php:458 reporting/reports_main.php:468
10992 msgid "Graphics"
10993 msgstr ""
10994
10995 #: reporting/reports_main.php:54
10996 msgid "Customer &Detail Listing"
10997 msgstr ""
10998
10999 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11000 msgid "Activity Greater Than"
11001 msgstr ""
11002
11003 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11004 msgid "Activity Less Than"
11005 msgstr ""
11006
11007 #: reporting/reports_main.php:63
11008 msgid "Sales &Summary Report"
11009 msgstr ""
11010
11011 #: reporting/reports_main.php:70
11012 msgid "&Price Listing"
11013 msgstr ""
11014
11015 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11016 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11017 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11018 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11019 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11020 msgid "Inventory Category"
11021 msgstr ""
11022
11023 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11024 msgid "Sales Types"
11025 msgstr ""
11026
11027 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11028 msgid "Show Pictures"
11029 msgstr ""
11030
11031 #: reporting/reports_main.php:79
11032 msgid "&Order Status Listing"
11033 msgstr ""
11034
11035 #: reporting/reports_main.php:83
11036 msgid "Stock Location"
11037 msgstr ""
11038
11039 #: reporting/reports_main.php:88
11040 msgid "&Salesman Listing"
11041 msgstr ""
11042
11043 #: reporting/reports_main.php:95
11044 msgid "Print &Invoices"
11045 msgstr ""
11046
11047 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11048 #: reporting/reports_main.php:116
11049 msgid "email Customers"
11050 msgstr ""
11051
11052 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11053 msgid "Payment Link"
11054 msgstr ""
11055
11056 #: reporting/reports_main.php:105
11057 msgid "Print &Credit Notes"
11058 msgstr ""
11059
11060 #: reporting/reports_main.php:113
11061 msgid "Print &Deliveries"
11062 msgstr ""
11063
11064 #: reporting/reports_main.php:117
11065 msgid "Print as Packing Slip"
11066 msgstr ""
11067
11068 #: reporting/reports_main.php:120
11069 msgid "Print &Statements"
11070 msgstr ""
11071
11072 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11073 #: reporting/reports_main.php:139 reporting/reports_main.php:195
11074 #: reporting/reports_main.php:202
11075 msgid "Email Customers"
11076 msgstr ""
11077
11078 #: reporting/reports_main.php:127
11079 msgid "&Print Sales Orders"
11080 msgstr ""
11081
11082 #: reporting/reports_main.php:132
11083 msgid "Print as Quote"
11084 msgstr ""
11085
11086 #: reporting/reports_main.php:135
11087 msgid "&Print Sales Quotations"
11088 msgstr ""
11089
11090 #: reporting/reports_main.php:142
11091 msgid "Print Receipts"
11092 msgstr ""
11093
11094 #: reporting/reports_main.php:150
11095 msgid "Supplier &Balances"
11096 msgstr ""
11097
11098 #: reporting/reports_main.php:160
11099 msgid "&Aged Supplier Analyses"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:171
11103 msgid "&Payment Report"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:179
11107 msgid "Outstanding &GRNs Report"
11108 msgstr ""
11109
11110 #: reporting/reports_main.php:184
11111 msgid "Supplier &Detail Listing"
11112 msgstr ""
11113
11114 #: reporting/reports_main.php:191
11115 msgid "Print Purchase &Orders"
11116 msgstr ""
11117
11118 #: reporting/reports_main.php:198
11119 msgid "Print Remittances"
11120 msgstr ""
11121
11122 #: reporting/reports_main.php:207
11123 msgid "Inventory &Valuation Report"
11124 msgstr ""
11125
11126 #: reporting/reports_main.php:215
11127 msgid "Inventory &Planning Report"
11128 msgstr ""
11129
11130 #: reporting/reports_main.php:221
11131 msgid "Stock &Check Sheets"
11132 msgstr ""
11133
11134 #: reporting/reports_main.php:225
11135 msgid "Inventory Column"
11136 msgstr ""
11137
11138 #: reporting/reports_main.php:226
11139 msgid "Show Shortage"
11140 msgstr ""
11141
11142 #: reporting/reports_main.php:228
11143 msgid "Item Like"
11144 msgstr ""
11145
11146 #: reporting/reports_main.php:232
11147 msgid "Inventory &Sales Report"
11148 msgstr ""
11149
11150 #: reporting/reports_main.php:241
11151 msgid "&GRN Valuation Report"
11152 msgstr ""
11153
11154 #: reporting/reports_main.php:247
11155 msgid "Inventory P&urchasing Report"
11156 msgstr ""
11157
11158 #: reporting/reports_main.php:257
11159 msgid "Inventory &Movement Report"
11160 msgstr ""
11161
11162 #: reporting/reports_main.php:265
11163 msgid "C&osted Inventory Movement Report"
11164 msgstr ""
11165
11166 #: reporting/reports_main.php:273
11167 msgid "Item &Sales Summary Report"
11168 msgstr ""
11169
11170 #: reporting/reports_main.php:281
11171 msgid "Manufacturing"
11172 msgstr ""
11173
11174 #: reporting/reports_main.php:282
11175 msgid "&Bill of Material Listing"
11176 msgstr ""
11177
11178 #: reporting/reports_main.php:283
11179 msgid "From product"
11180 msgstr ""
11181
11182 #: reporting/reports_main.php:284
11183 msgid "To product"
11184 msgstr ""
11185
11186 #: reporting/reports_main.php:288
11187 msgid "Print &Work Orders"
11188 msgstr ""
11189
11190 #: reporting/reports_main.php:291
11191 msgid "Email Locations"
11192 msgstr ""
11193
11194 #: reporting/reports_main.php:297
11195 msgid "Dimension &Summary"
11196 msgstr ""
11197
11198 #: reporting/reports_main.php:298
11199 msgid "From Dimension"
11200 msgstr ""
11201
11202 #: reporting/reports_main.php:299
11203 msgid "To Dimension"
11204 msgstr ""
11205
11206 #: reporting/reports_main.php:308
11207 msgid "Banking"
11208 msgstr ""
11209
11210 #: reporting/reports_main.php:309
11211 msgid "Bank &Statement"
11212 msgstr ""
11213
11214 #: reporting/reports_main.php:313 reporting/reports_main.php:380
11215 #: reporting/reports_main.php:430 reporting/reports_main.php:475
11216 msgid "Zero values"
11217 msgstr ""
11218
11219 #: reporting/reports_main.php:318
11220 msgid "General Ledger"
11221 msgstr ""
11222
11223 #: reporting/reports_main.php:319
11224 msgid "Chart of &Accounts"
11225 msgstr ""
11226
11227 #: reporting/reports_main.php:320
11228 msgid "Show Balances"
11229 msgstr ""
11230
11231 #: reporting/reports_main.php:324
11232 msgid "List of &Journal Entries"
11233 msgstr ""
11234
11235 #: reporting/reports_main.php:336 reporting/reports_main.php:390
11236 #: reporting/reports_main.php:439
11237 msgid "GL Account &Transactions"
11238 msgstr ""
11239
11240 #: reporting/reports_main.php:339 reporting/reports_main.php:393
11241 #: reporting/reports_main.php:442
11242 msgid "From Account"
11243 msgstr ""
11244
11245 #: reporting/reports_main.php:340 reporting/reports_main.php:394
11246 #: reporting/reports_main.php:443
11247 msgid "To Account"
11248 msgstr ""
11249
11250 #: reporting/reports_main.php:346 reporting/reports_main.php:399
11251 #: reporting/reports_main.php:447
11252 msgid "Annual &Expense Breakdown"
11253 msgstr ""
11254
11255 #: reporting/reports_main.php:354 reporting/reports_main.php:406
11256 #: reporting/reports_main.php:453
11257 msgid "&Balance Sheet"
11258 msgstr ""
11259
11260 #: reporting/reports_main.php:360 reporting/reports_main.php:372
11261 #: reporting/reports_main.php:411 reporting/reports_main.php:422
11262 #: reporting/reports_main.php:457 reporting/reports_main.php:467
11263 msgid "Decimal values"
11264 msgstr ""
11265
11266 #: reporting/reports_main.php:365 reporting/reports_main.php:416
11267 #: reporting/reports_main.php:462
11268 msgid "&Profit and Loss Statement"
11269 msgstr ""
11270
11271 #: reporting/reports_main.php:481
11272 msgid "Ta&x Report"
11273 msgstr ""
11274
11275 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11276 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11277 msgid "Charge To"
11278 msgstr ""
11279
11280 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11281 msgid "Delivered To"
11282 msgstr ""
11283
11284 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11285 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11286 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11287 #: sales/includes/ui/sales_order_ui.inc:146
11288 msgid "Discount %"
11289 msgstr ""
11290
11291 #: reporting/includes/doctext.inc:33
11292 msgid "All amounts stated in"
11293 msgstr ""
11294
11295 #: reporting/includes/doctext.inc:39
11296 msgid "Quotation No."
11297 msgstr ""
11298
11299 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11300 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11301 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11302 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11303 #: reporting/includes/doctext.inc:218
11304 msgid "Customer's Reference"
11305 msgstr ""
11306
11307 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11308 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11309 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11310 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11311 msgid "Sales Person"
11312 msgstr ""
11313
11314 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11315 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11316 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11317 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11318 #: reporting/includes/doctext.inc:220
11319 msgid "Your VAT no."
11320 msgstr ""
11321
11322 #: reporting/includes/doctext.inc:47
11323 msgid "Our Quotation No"
11324 msgstr ""
11325
11326 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11327 #: sales/inquiry/sales_orders_view.php:282
11328 #: sales/includes/ui/sales_order_ui.inc:612
11329 msgid "Valid until"
11330 msgstr ""
11331
11332 #: reporting/includes/doctext.inc:54
11333 msgid "Order No."
11334 msgstr ""
11335
11336 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11337 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11338 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11339 #: sales/view/view_invoice.php:86
11340 msgid "Our Order No"
11341 msgstr ""
11342
11343 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11344 msgid "Delivery Note No."
11345 msgstr ""
11346
11347 #: reporting/includes/doctext.inc:86
11348 msgid "To Be Invoiced Before"
11349 msgstr ""
11350
11351 #: reporting/includes/doctext.inc:92
11352 msgid "Credit No."
11353 msgstr ""
11354
11355 #: reporting/includes/doctext.inc:93
11356 msgid "Please quote Credit no. when paying. All amounts stated in"
11357 msgstr ""
11358
11359 #: reporting/includes/doctext.inc:106
11360 msgid "Invoice No."
11361 msgstr ""
11362
11363 #: reporting/includes/doctext.inc:108
11364 msgid "Please quote Invoice no. when paying. All amounts stated in"
11365 msgstr ""
11366
11367 #: reporting/includes/doctext.inc:130
11368 msgid "Remittance No."
11369 msgstr ""
11370
11371 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11372 msgid "Order To"
11373 msgstr ""
11374
11375 #: reporting/includes/doctext.inc:150
11376 msgid "Purchase Order No."
11377 msgstr ""
11378
11379 #: reporting/includes/doctext.inc:154
11380 msgid "Deliver To"
11381 msgstr ""
11382
11383 #: reporting/includes/doctext.inc:177
11384 msgid "Receipt No."
11385 msgstr ""
11386
11387 #: reporting/includes/doctext.inc:178
11388 msgid "With thanks from"
11389 msgstr ""
11390
11391 #: reporting/includes/doctext.inc:193
11392 msgid "Work Order No."
11393 msgstr ""
11394
11395 #: reporting/includes/doctext.inc:224
11396 msgid "DueDate"
11397 msgstr ""
11398
11399 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11400 msgid "You can pay through"
11401 msgstr ""
11402
11403 #: reporting/includes/doctext.inc:263
11404 msgid "* Subject to Realisation of the Cheque."
11405 msgstr ""
11406
11407 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11408 msgid ""
11409 "The security settings on your account do not permit you to print this report"
11410 msgstr ""
11411
11412 #: reporting/includes/excel_report.inc:262
11413 #: reporting/includes/pdf_report.inc:316
11414 msgid "Print Out Date"
11415 msgstr ""
11416
11417 #: reporting/includes/excel_report.inc:268
11418 #: reporting/includes/pdf_report.inc:325
11419 msgid "Fiscal Year"
11420 msgstr ""
11421
11422 #: reporting/includes/excel_report.inc:396
11423 msgid "Report Date"
11424 msgstr ""
11425
11426 #: reporting/includes/excel_report.inc:413
11427 #: reporting/includes/pdf_report.inc:601
11428 msgid "Generated At"
11429 msgstr ""
11430
11431 #: reporting/includes/excel_report.inc:419
11432 #: reporting/includes/pdf_report.inc:610
11433 msgid "Generated By"
11434 msgstr ""
11435
11436 #: reporting/includes/header2.inc:122
11437 msgid "Our VAT No."
11438 msgstr ""
11439
11440 #: reporting/includes/header2.inc:128
11441 msgid "Domicile"
11442 msgstr ""
11443
11444 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11445 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11446 msgid "Page"
11447 msgstr ""
11448
11449 #: reporting/includes/pdf_report.inc:584
11450 msgid "Report Period"
11451 msgstr ""
11452
11453 #: reporting/includes/pdf_report.inc:987
11454 #: reporting/includes/pdf_report.inc:1035
11455 #, php-format
11456 msgid "You have no email contact defined for this type of document for '%s'."
11457 msgstr ""
11458
11459 #: reporting/includes/pdf_report.inc:1006
11460 msgid "Dear"
11461 msgstr ""
11462
11463 #: reporting/includes/pdf_report.inc:1007
11464 msgid "Attached you will find "
11465 msgstr ""
11466
11467 #: reporting/includes/pdf_report.inc:1023
11468 msgid "Kindest regards"
11469 msgstr ""
11470
11471 #: reporting/includes/pdf_report.inc:1038
11472 msgid "Sending document by email failed"
11473 msgstr ""
11474
11475 #: reporting/includes/pdf_report.inc:1038
11476 #: reporting/includes/pdf_report.inc:1041
11477 msgid "Email:"
11478 msgstr ""
11479
11480 #: reporting/includes/pdf_report.inc:1041
11481 msgid "has been sent by email to destination."
11482 msgstr ""
11483
11484 #: reporting/includes/pdf_report.inc:1071
11485 msgid "Report has been sent to network printer "
11486 msgstr ""
11487
11488 #: reporting/includes/printer_class.inc:39
11489 msgid "Cannot open connection to printer"
11490 msgstr ""
11491
11492 #: reporting/includes/printer_class.inc:50
11493 msgid "Printer does not acept the job"
11494 msgstr ""
11495
11496 #: reporting/includes/printer_class.inc:61
11497 msgid "Error sending print job control file"
11498 msgstr ""
11499
11500 #: reporting/includes/printer_class.inc:68
11501 msgid "Print control file not accepted"
11502 msgstr ""
11503
11504 #: reporting/includes/printer_class.inc:76
11505 msgid "Cannot send report to printer"
11506 msgstr ""
11507
11508 #: reporting/includes/printer_class.inc:86
11509 msgid "No ack after report printout"
11510 msgstr ""
11511
11512 #: reporting/includes/printer_class.inc:100
11513 msgid "Cannot flush printing queue"
11514 msgstr ""
11515
11516 #: reporting/includes/reports_classes.inc:61
11517 msgid "Report Classes:"
11518 msgstr ""
11519
11520 #: reporting/includes/reports_classes.inc:81
11521 msgid "Reports For Class: "
11522 msgstr ""
11523
11524 #: reporting/includes/reports_classes.inc:101
11525 msgid "Display: "
11526 msgstr ""
11527
11528 #: reporting/includes/reports_classes.inc:149
11529 msgid "Unknown report parameter type:"
11530 msgstr ""
11531
11532 #: reporting/includes/reports_classes.inc:175
11533 msgid "No Currency Filter"
11534 msgstr ""
11535
11536 #: reporting/includes/reports_classes.inc:231
11537 msgid "PDF/Printer"
11538 msgstr ""
11539
11540 #: reporting/includes/reports_classes.inc:238
11541 msgid "Portrait"
11542 msgstr ""
11543
11544 #: reporting/includes/reports_classes.inc:238
11545 msgid "Landscape"
11546 msgstr ""
11547
11548 #: reporting/includes/reports_classes.inc:249
11549 msgid "No Graphics"
11550 msgstr ""
11551
11552 #: reporting/includes/reports_classes.inc:249
11553 msgid "Vertical bars"
11554 msgstr ""
11555
11556 #: reporting/includes/reports_classes.inc:249
11557 msgid "Horizontal bars"
11558 msgstr ""
11559
11560 #: reporting/includes/reports_classes.inc:250
11561 msgid "Dots"
11562 msgstr ""
11563
11564 #: reporting/includes/reports_classes.inc:250
11565 msgid "Lines"
11566 msgstr ""
11567
11568 #: reporting/includes/reports_classes.inc:250
11569 msgid "Pie"
11570 msgstr ""
11571
11572 #: reporting/includes/reports_classes.inc:250
11573 msgid "Donut"
11574 msgstr ""
11575
11576 #: reporting/includes/reports_classes.inc:254
11577 #: reporting/includes/reports_classes.inc:257
11578 msgid "No Type Filter"
11579 msgstr ""
11580
11581 #: reporting/includes/reports_classes.inc:267
11582 msgid "No Account Group Filter"
11583 msgstr ""
11584
11585 #: reporting/includes/reports_classes.inc:282
11586 #: reporting/includes/reports_classes.inc:288
11587 #: reporting/includes/reports_classes.inc:294
11588 msgid "No Dimension Filter"
11589 msgstr ""
11590
11591 #: reporting/includes/reports_classes.inc:300
11592 msgid "No Customer Filter"
11593 msgstr ""
11594
11595 #: reporting/includes/reports_classes.inc:308
11596 msgid "No Supplier Filter"
11597 msgstr ""
11598
11599 #: reporting/includes/reports_classes.inc:393
11600 msgid "No Location Filter"
11601 msgstr ""
11602
11603 #: reporting/includes/reports_classes.inc:396
11604 msgid "No Category Filter"
11605 msgstr ""
11606
11607 #: reporting/includes/reports_classes.inc:405
11608 msgid "No Sales Folk Filter"
11609 msgstr ""
11610
11611 #: reporting/includes/reports_classes.inc:412
11612 msgid "No Users Filter"
11613 msgstr ""
11614
11615 #: sales/create_recurrent_invoices.php:26
11616 msgid "Create and Print Recurrent Invoices"
11617 msgstr ""
11618
11619 #: sales/create_recurrent_invoices.php:44
11620 #, php-format
11621 msgid "Recurrent Invoice covers period %s - %s."
11622 msgstr ""
11623
11624 #: sales/create_recurrent_invoices.php:110
11625 #, php-format
11626 msgid "%s recurrent invoice(s) created, # %s - # %s."
11627 msgstr ""
11628
11629 #: sales/create_recurrent_invoices.php:115
11630 #, php-format
11631 msgid "&Print Recurrent Invoices # %s - # %s"
11632 msgstr ""
11633
11634 #: sales/create_recurrent_invoices.php:117
11635 #, php-format
11636 msgid "&Email Recurrent Invoices # %s - # %s"
11637 msgstr ""
11638
11639 #: sales/create_recurrent_invoices.php:129
11640 msgid "Invoice date:"
11641 msgstr ""
11642
11643 #: sales/create_recurrent_invoices.php:134
11644 #: sales/manage/recurrent_invoices.php:102
11645 msgid "Template No"
11646 msgstr ""
11647
11648 #: sales/create_recurrent_invoices.php:134
11649 #: sales/manage/recurrent_invoices.php:102
11650 msgid "Begin"
11651 msgstr ""
11652
11653 #: sales/create_recurrent_invoices.php:134
11654 #: sales/manage/recurrent_invoices.php:102
11655 msgid "End"
11656 msgstr ""
11657
11658 #: sales/create_recurrent_invoices.php:134
11659 #: sales/manage/recurrent_invoices.php:102
11660 #: sales/manage/recurrent_invoices.php:185
11661 msgid "Last Created"
11662 msgstr ""
11663
11664 #: sales/create_recurrent_invoices.php:175
11665 msgid "Create Invoices"
11666 msgstr ""
11667
11668 #: sales/create_recurrent_invoices.php:183
11669 msgid "Marked items are due."
11670 msgstr ""
11671
11672 #: sales/create_recurrent_invoices.php:185
11673 msgid "No recurrent invoices are due."
11674 msgstr ""
11675
11676 #: sales/credit_note_entry.php:40
11677 #, php-format
11678 msgid "Modifying Customer Credit Note #%d"
11679 msgstr ""
11680
11681 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11682 msgid ""
11683 "There are no customers, or there are no customers with branches. Please "
11684 "define customers and customer branches."
11685 msgstr ""
11686
11687 #: sales/credit_note_entry.php:66
11688 #, php-format
11689 msgid "Credit Note # %d has been processed"
11690 msgstr ""
11691
11692 #: sales/credit_note_entry.php:68
11693 msgid "&View this credit note"
11694 msgstr ""
11695
11696 #: sales/credit_note_entry.php:70
11697 msgid "&Print This Credit Invoice"
11698 msgstr ""
11699
11700 #: sales/credit_note_entry.php:71
11701 msgid "&Email This Credit Invoice"
11702 msgstr ""
11703
11704 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11705 #: sales/customer_credit_invoice.php:77
11706 msgid "View the GL &Journal Entries for this Credit Note"
11707 msgstr ""
11708
11709 #: sales/credit_note_entry.php:75
11710 msgid "Enter Another &Credit Note"
11711 msgstr ""
11712
11713 #: sales/credit_note_entry.php:153
11714 msgid "The entered date for the credit note is invalid."
11715 msgstr ""
11716
11717 #: sales/credit_note_entry.php:170
11718 msgid ""
11719 "For credit notes created to write off the stock, a general ledger account is "
11720 "required to be selected."
11721 msgstr ""
11722
11723 #: sales/credit_note_entry.php:171
11724 msgid ""
11725 "Please select an account to write the cost of the stock off to, then click "
11726 "on Process again."
11727 msgstr ""
11728
11729 #: sales/credit_note_entry.php:197
11730 msgid "The quantity must be greater than zero."
11731 msgstr ""
11732
11733 #: sales/credit_note_entry.php:202
11734 msgid "The entered price is negative or invalid."
11735 msgstr ""
11736
11737 #: sales/credit_note_entry.php:207
11738 msgid "The entered discount percent is negative, greater than 100 or invalid."
11739 msgstr ""
11740
11741 #: sales/credit_note_entry.php:275
11742 msgid "Credit Note Items"
11743 msgstr ""
11744
11745 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11746 msgid "Process Credit Note"
11747 msgstr ""
11748
11749 #: sales/customer_credit_invoice.php:38
11750 #, php-format
11751 msgid "Modifying Credit Invoice # %d."
11752 msgstr ""
11753
11754 #: sales/customer_credit_invoice.php:42
11755 msgid "Credit all or part of an Invoice"
11756 msgstr ""
11757
11758 #: sales/customer_credit_invoice.php:53
11759 msgid "Credit Note has been processed"
11760 msgstr ""
11761
11762 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11763 msgid "&View This Credit Note"
11764 msgstr ""
11765
11766 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11767 msgid "&Print This Credit Note"
11768 msgstr ""
11769
11770 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11771 msgid "&Email This Credit Note"
11772 msgstr ""
11773
11774 #: sales/customer_credit_invoice.php:70
11775 msgid "Credit Note has been updated"
11776 msgstr ""
11777
11778 #: sales/customer_credit_invoice.php:109
11779 msgid "The entered shipping cost is invalid or less than zero."
11780 msgstr ""
11781
11782 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11783 msgid ""
11784 "Selected quantity cannot be less than zero nor more than quantity not "
11785 "credited yet."
11786 msgstr ""
11787
11788 #: sales/customer_credit_invoice.php:134
11789 msgid ""
11790 "This page can only be opened if an invoice has been selected for crediting."
11791 msgstr ""
11792
11793 #: sales/customer_credit_invoice.php:249
11794 msgid "Crediting Invoice"
11795 msgstr ""
11796
11797 #: sales/customer_credit_invoice.php:270
11798 msgid "Credit Note Date"
11799 msgstr ""
11800
11801 #: sales/customer_credit_invoice.php:280
11802 msgid "Invoiced Quantity"
11803 msgstr ""
11804
11805 #: sales/customer_credit_invoice.php:281
11806 msgid "Credit Quantity"
11807 msgstr ""
11808
11809 #: sales/customer_credit_invoice.php:315
11810 msgid "Credit Shipping Cost"
11811 msgstr ""
11812
11813 #: sales/customer_credit_invoice.php:348
11814 #: sales/includes/ui/sales_credit_ui.inc:323
11815 msgid "Credit Note Type"
11816 msgstr ""
11817
11818 #: sales/customer_credit_invoice.php:356
11819 #: sales/includes/ui/sales_credit_ui.inc:331
11820 msgid "Items Returned to Location"
11821 msgstr ""
11822
11823 #: sales/customer_credit_invoice.php:361
11824 #: sales/includes/ui/sales_credit_ui.inc:336
11825 msgid "Write off the cost of the items to"
11826 msgstr ""
11827
11828 #: sales/customer_credit_invoice.php:380
11829 msgid "Update credit value for quantities entered"
11830 msgstr ""
11831
11832 #: sales/customer_delivery.php:37
11833 #, php-format
11834 msgid "Modifying Delivery Note # %d."
11835 msgstr ""
11836
11837 #: sales/customer_delivery.php:41
11838 msgid "Deliver Items for a Sales Order"
11839 msgstr ""
11840
11841 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11842 #, php-format
11843 msgid "Delivery # %d has been entered."
11844 msgstr ""
11845
11846 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11847 msgid "&View This Delivery"
11848 msgstr ""
11849
11850 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11851 #: sales/sales_order_entry.php:187
11852 msgid "&Print Delivery Note"
11853 msgstr ""
11854
11855 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11856 #: sales/sales_order_entry.php:188
11857 msgid "&Email Delivery Note"
11858 msgstr ""
11859
11860 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11861 #: sales/sales_order_entry.php:189
11862 msgid "P&rint as Packing Slip"
11863 msgstr ""
11864
11865 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11866 #: sales/sales_order_entry.php:190
11867 msgid "E&mail as Packing Slip"
11868 msgstr ""
11869
11870 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11871 msgid "View the GL Journal Entries for this Dispatch"
11872 msgstr ""
11873
11874 #: sales/customer_delivery.php:61
11875 msgid "Invoice This Delivery"
11876 msgstr ""
11877
11878 #: sales/customer_delivery.php:63
11879 msgid "Select Another Order For Dispatch"
11880 msgstr ""
11881
11882 #: sales/customer_delivery.php:71
11883 #, php-format
11884 msgid "Delivery Note # %d has been updated."
11885 msgstr ""
11886
11887 #: sales/customer_delivery.php:73
11888 msgid "View this delivery"
11889 msgstr ""
11890
11891 #: sales/customer_delivery.php:80
11892 msgid "Confirm Delivery and Invoice"
11893 msgstr ""
11894
11895 #: sales/customer_delivery.php:82
11896 msgid "Select A Different Delivery"
11897 msgstr ""
11898
11899 #: sales/customer_delivery.php:94
11900 msgid "Select a different sales order to delivery"
11901 msgstr ""
11902
11903 #: sales/customer_delivery.php:95
11904 msgid "This order has no items. There is nothing to delivery."
11905 msgstr ""
11906
11907 #: sales/customer_delivery.php:110
11908 msgid "Select a different delivery"
11909 msgstr ""
11910
11911 #: sales/customer_delivery.php:111
11912 msgid "This delivery has all items invoiced. There is nothing to modify."
11913 msgstr ""
11914
11915 #: sales/customer_delivery.php:121
11916 msgid ""
11917 "This page can only be opened if an order or delivery note has been selected. "
11918 "Please select it first."
11919 msgstr ""
11920
11921 #: sales/customer_delivery.php:123
11922 msgid "Select a Sales Order to Delivery"
11923 msgstr ""
11924
11925 #: sales/customer_delivery.php:132
11926 msgid ""
11927 "Selected quantity cannot be less than quantity invoiced nor more than "
11928 "quantity\tnot dispatched on sales order."
11929 msgstr ""
11930
11931 #: sales/customer_delivery.php:135
11932 msgid "Freight cost cannot be less than zero"
11933 msgstr ""
11934
11935 #: sales/customer_delivery.php:147
11936 msgid "The entered date of delivery is invalid."
11937 msgstr ""
11938
11939 #: sales/customer_delivery.php:153
11940 msgid "The entered date of delivery is not in fiscal year."
11941 msgstr ""
11942
11943 #: sales/customer_delivery.php:159
11944 msgid "The entered dead-line for invoice is invalid."
11945 msgstr ""
11946
11947 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11948 msgid "The entered shipping value is not numeric."
11949 msgstr ""
11950
11951 #: sales/customer_delivery.php:182
11952 msgid "There are no item quantities on this delivery note."
11953 msgstr ""
11954
11955 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:512
11956 #: sales/includes/ui/sales_order_ui.inc:250
11957 msgid ""
11958 "The delivery cannot be processed because there is an insufficient quantity "
11959 "for item:"
11960 msgstr ""
11961
11962 #: sales/customer_delivery.php:353
11963 msgid "For Sales Order"
11964 msgstr ""
11965
11966 #: sales/customer_delivery.php:362
11967 msgid "Delivery From"
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:411
11971 msgid "Invoice Dead-line"
11972 msgstr ""
11973
11974 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11975 #: sales/includes/ui/sales_order_ui.inc:84
11976 #: sales/includes/ui/sales_order_ui.inc:374
11977 msgid ""
11978 "The selected customer account is currently on hold. Please contact the "
11979 "credit control personnel to discuss."
11980 msgstr ""
11981
11982 #: sales/customer_delivery.php:426
11983 msgid "Delivery Items"
11984 msgstr ""
11985
11986 #: sales/customer_delivery.php:432
11987 msgid "Max. delivery"
11988 msgstr ""
11989
11990 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11991 #: sales/includes/ui/sales_order_ui.inc:145
11992 msgid "Delivered"
11993 msgstr ""
11994
11995 #: sales/customer_delivery.php:501 sales/customer_invoice.php:554
11996 msgid "Shipping Cost"
11997 msgstr ""
11998
11999 #: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:248
12000 msgid ""
12001 "Marked items have insufficient quantities in stock as on day of delivery."
12002 msgstr ""
12003
12004 #: sales/customer_delivery.php:525
12005 msgid "Action For Balance"
12006 msgstr ""
12007
12008 #: sales/customer_delivery.php:532 sales/customer_delivery.php:534
12009 #: sales/customer_delivery.php:537 sales/customer_invoice.php:583
12010 msgid "Refresh document page"
12011 msgstr ""
12012
12013 #: sales/customer_delivery.php:534
12014 msgid "Reset quantity"
12015 msgstr ""
12016
12017 #: sales/customer_delivery.php:537
12018 msgid "Clear quantity"
12019 msgstr ""
12020
12021 #: sales/customer_delivery.php:539
12022 msgid "Process Dispatch"
12023 msgstr ""
12024
12025 #: sales/customer_delivery.php:540 sales/customer_invoice.php:585
12026 #: sales/sales_order_entry.php:731
12027 msgid "Check entered data and save document"
12028 msgstr ""
12029
12030 #: sales/customer_invoice.php:37
12031 #, php-format
12032 msgid "Modifying Sales Invoice # %d."
12033 msgstr ""
12034
12035 #: sales/customer_invoice.php:40
12036 msgid "Issue an Invoice for Delivery Note"
12037 msgstr ""
12038
12039 #: sales/customer_invoice.php:42
12040 msgid "Issue Batch Invoice for Delivery Notes"
12041 msgstr ""
12042
12043 #: sales/customer_invoice.php:55
12044 msgid "Selected deliveries has been processed"
12045 msgstr ""
12046
12047 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12048 #: sales/sales_order_entry.php:212
12049 msgid "&View This Invoice"
12050 msgstr ""
12051
12052 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12053 msgid "&Print This Invoice"
12054 msgstr ""
12055
12056 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12057 msgid "&Email This Invoice"
12058 msgstr ""
12059
12060 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12061 msgid "View the GL &Journal Entries for this Invoice"
12062 msgstr ""
12063
12064 #: sales/customer_invoice.php:64
12065 msgid "Select Another &Delivery For Invoicing"
12066 msgstr ""
12067
12068 #: sales/customer_invoice.php:75
12069 #, php-format
12070 msgid "Sales Invoice # %d has been updated."
12071 msgstr ""
12072
12073 #: sales/customer_invoice.php:82
12074 msgid "Select Another &Invoice to Modify"
12075 msgstr ""
12076
12077 #: sales/customer_invoice.php:121
12078 msgid "Select a different delivery to invoice"
12079 msgstr ""
12080
12081 #: sales/customer_invoice.php:122
12082 msgid ""
12083 "There are no delivered items with a quantity left to invoice. There is "
12084 "nothing left to invoice."
12085 msgstr ""
12086
12087 #: sales/customer_invoice.php:131
12088 msgid ""
12089 "There are no delivery notes for this invoice.<br>\n"
12090 "\t\tMost likely this invoice was created in Front Accounting version prior "
12091 "to 2.0\n"
12092 "\t\tand therefore can not be modified."
12093 msgstr ""
12094
12095 #: sales/customer_invoice.php:140
12096 msgid ""
12097 "All quantities on this invoice has been credited. There is nothing to modify "
12098 "on this invoice"
12099 msgstr ""
12100
12101 #: sales/customer_invoice.php:146
12102 msgid ""
12103 "This page can only be opened after delivery selection. Please select "
12104 "delivery to invoicing first."
12105 msgstr ""
12106
12107 #: sales/customer_invoice.php:148
12108 msgid "Select Delivery to Invoice"
12109 msgstr ""
12110
12111 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12112 msgid ""
12113 "Selected quantity cannot be less than quantity credited nor more than "
12114 "quantity not invoiced yet."
12115 msgstr ""
12116
12117 #: sales/customer_invoice.php:261
12118 msgid "The entered invoice date is invalid."
12119 msgstr ""
12120
12121 #: sales/customer_invoice.php:267
12122 msgid "The entered invoice date is not in fiscal year."
12123 msgstr ""
12124
12125 #: sales/customer_invoice.php:273
12126 msgid "The entered invoice due date is invalid."
12127 msgstr ""
12128
12129 #: sales/customer_invoice.php:297
12130 msgid "There are no item quantities on this invoice."
12131 msgstr ""
12132
12133 #: sales/customer_invoice.php:385
12134 msgid "Payment terms:"
12135 msgstr ""
12136
12137 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:411
12138 #: sales/includes/ui/sales_order_ui.inc:415
12139 msgid "Payment:"
12140 msgstr ""
12141
12142 #: sales/customer_invoice.php:465
12143 msgid "Invoice Items"
12144 msgstr ""
12145
12146 #: sales/customer_invoice.php:470
12147 msgid "This Invoice"
12148 msgstr ""
12149
12150 #: sales/customer_invoice.php:478
12151 msgid "Credited"
12152 msgstr ""
12153
12154 #: sales/customer_invoice.php:572
12155 msgid "Invoice Total"
12156 msgstr ""
12157
12158 #: sales/customer_payments.php:33
12159 msgid "Customer Payment Entry"
12160 msgstr ""
12161
12162 #: sales/customer_payments.php:37
12163 msgid "There are no customers defined in the system."
12164 msgstr ""
12165
12166 #: sales/customer_payments.php:68
12167 msgid "Invalid sales invoice number."
12168 msgstr ""
12169
12170 #: sales/customer_payments.php:94
12171 msgid "The customer payment has been successfully entered."
12172 msgstr ""
12173
12174 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12175 msgid "&Print This Receipt"
12176 msgstr ""
12177
12178 #: sales/customer_payments.php:98 sales/customer_payments.php:115
12179 msgid "&View the GL Journal Entries for this Customer Payment"
12180 msgstr ""
12181
12182 #: sales/customer_payments.php:102
12183 msgid "Select Another &Customer Transaction for Payment"
12184 msgstr ""
12185
12186 #: sales/customer_payments.php:104 sales/customer_payments.php:121
12187 msgid "Enter Another &Customer Payment"
12188 msgstr ""
12189
12190 #: sales/customer_payments.php:111
12191 msgid "The customer payment has been successfully updated."
12192 msgstr ""
12193
12194 #: sales/customer_payments.php:119
12195 msgid "Select Another Customer Payment for &Edition"
12196 msgstr ""
12197
12198 #: sales/customer_payments.php:134 sales/sales_order_entry.php:336
12199 msgid "There is no customer selected."
12200 msgstr ""
12201
12202 #: sales/customer_payments.php:141 sales/sales_order_entry.php:343
12203 msgid "This customer has no branch defined."
12204 msgstr ""
12205
12206 #: sales/customer_payments.php:147
12207 msgid "The entered date is invalid. Please enter a valid date for the payment."
12208 msgstr ""
12209
12210 #: sales/customer_payments.php:177 sales/customer_payments.php:183
12211 msgid "The entered amount is invalid or negative and cannot be processed."
12212 msgstr ""
12213
12214 #: sales/customer_payments.php:209
12215 msgid "The entered discount is not a valid number."
12216 msgstr ""
12217
12218 #: sales/customer_payments.php:216
12219 msgid ""
12220 "The balance of the amount and discout is zero or negative. Please enter "
12221 "valid amounts."
12222 msgstr ""
12223
12224 #: sales/customer_payments.php:334 sales/customer_payments.php:336
12225 msgid "From Customer:"
12226 msgstr ""
12227
12228 #: sales/customer_payments.php:365
12229 msgid "Into Bank Account:"
12230 msgstr ""
12231
12232 #: sales/customer_payments.php:371
12233 msgid "Date of Deposit:"
12234 msgstr ""
12235
12236 #: sales/customer_payments.php:393
12237 msgid "Customer prompt payment discount :"
12238 msgstr ""
12239
12240 #: sales/customer_payments.php:402
12241 msgid "Amount and discount are in customer's currency."
12242 msgstr ""
12243
12244 #: sales/customer_payments.php:407
12245 msgid "Update Payment"
12246 msgstr ""
12247
12248 #: sales/customer_payments.php:409
12249 msgid "Add Payment"
12250 msgstr ""
12251
12252 #: sales/sales_order_entry.php:64
12253 msgid "Direct Sales Delivery"
12254 msgstr ""
12255
12256 #: sales/sales_order_entry.php:69
12257 msgid "Direct Sales Invoice"
12258 msgstr ""
12259
12260 #: sales/sales_order_entry.php:75
12261 #, php-format
12262 msgid "Modifying Sales Order # %d"
12263 msgstr ""
12264
12265 #: sales/sales_order_entry.php:81
12266 #, php-format
12267 msgid "Modifying Sales Quotation # %d"
12268 msgstr ""
12269
12270 #: sales/sales_order_entry.php:86
12271 msgid "New Sales Order Entry"
12272 msgstr ""
12273
12274 #: sales/sales_order_entry.php:90
12275 msgid "New Sales Quotation Entry"
12276 msgstr ""
12277
12278 #: sales/sales_order_entry.php:93
12279 msgid "Sales Order Entry"
12280 msgstr ""
12281
12282 #: sales/sales_order_entry.php:109
12283 #, php-format
12284 msgid "Order # %d has been entered."
12285 msgstr ""
12286
12287 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12288 msgid "&View This Order"
12289 msgstr ""
12290
12291 #: sales/sales_order_entry.php:117
12292 msgid "Make &Delivery Against This Order"
12293 msgstr ""
12294
12295 #: sales/sales_order_entry.php:122
12296 msgid "Enter a &New Order"
12297 msgstr ""
12298
12299 #: sales/sales_order_entry.php:129
12300 #, php-format
12301 msgid "Order # %d has been updated."
12302 msgstr ""
12303
12304 #: sales/sales_order_entry.php:137
12305 msgid "Confirm Order Quantities and Make &Delivery"
12306 msgstr ""
12307
12308 #: sales/sales_order_entry.php:140
12309 msgid "Select A Different &Order"
12310 msgstr ""
12311
12312 #: sales/sales_order_entry.php:147
12313 #, php-format
12314 msgid "Quotation # %d has been entered."
12315 msgstr ""
12316
12317 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12318 msgid "&View This Quotation"
12319 msgstr ""
12320
12321 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12322 msgid "&Print This Quotation"
12323 msgstr ""
12324
12325 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12326 msgid "&Email This Quotation"
12327 msgstr ""
12328
12329 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12330 msgid "Make &Sales Order Against This Quotation"
12331 msgstr ""
12332
12333 #: sales/sales_order_entry.php:158
12334 msgid "Enter a New &Quotation"
12335 msgstr ""
12336
12337 #: sales/sales_order_entry.php:165
12338 #, php-format
12339 msgid "Quotation # %d has been updated."
12340 msgstr ""
12341
12342 #: sales/sales_order_entry.php:176
12343 msgid "Select A Different &Quotation"
12344 msgstr ""
12345
12346 #: sales/sales_order_entry.php:195
12347 msgid "Make &Invoice Against This Delivery"
12348 msgstr ""
12349
12350 #: sales/sales_order_entry.php:199
12351 msgid "Enter a New Template &Delivery"
12352 msgstr ""
12353
12354 #: sales/sales_order_entry.php:202
12355 msgid "Enter a &New Delivery"
12356 msgstr ""
12357
12358 #: sales/sales_order_entry.php:210
12359 #, php-format
12360 msgid "Invoice # %d has been entered."
12361 msgstr ""
12362
12363 #: sales/sales_order_entry.php:214
12364 msgid "&Print Sales Invoice"
12365 msgstr ""
12366
12367 #: sales/sales_order_entry.php:215
12368 msgid "&Email Sales Invoice"
12369 msgstr ""
12370
12371 #: sales/sales_order_entry.php:223
12372 msgid "Print &Receipt"
12373 msgstr ""
12374
12375 #: sales/sales_order_entry.php:228
12376 msgid "Enter a &New Template Invoice"
12377 msgstr ""
12378
12379 #: sales/sales_order_entry.php:231
12380 msgid "Enter a &New Direct Invoice"
12381 msgstr ""
12382
12383 #: sales/sales_order_entry.php:365
12384 msgid ""
12385 "You must enter the person or company to whom delivery should be made to."
12386 msgstr ""
12387
12388 #: sales/sales_order_entry.php:372
12389 msgid ""
12390 "You should enter the street address in the box provided. Orders cannot be "
12391 "accepted without a valid street address."
12392 msgstr ""
12393
12394 #: sales/sales_order_entry.php:381
12395 msgid "The shipping cost entered is expected to be numeric."
12396 msgstr ""
12397
12398 #: sales/sales_order_entry.php:387
12399 msgid "The Valid date is invalid."
12400 msgstr ""
12401
12402 #: sales/sales_order_entry.php:389
12403 msgid "The delivery date is invalid."
12404 msgstr ""
12405
12406 #: sales/sales_order_entry.php:396
12407 msgid "The requested valid date is before the date of the quotation."
12408 msgstr ""
12409
12410 #: sales/sales_order_entry.php:398
12411 msgid "The requested delivery date is before the date of the order."
12412 msgstr ""
12413
12414 #: sales/sales_order_entry.php:407
12415 msgid "You need to define a cash account for your Sales Point."
12416 msgstr ""
12417
12418 #: sales/sales_order_entry.php:445
12419 msgid ""
12420 "The reference number field has been increased. Please save the document "
12421 "again."
12422 msgstr ""
12423
12424 #: sales/sales_order_entry.php:491
12425 msgid ""
12426 "The item could not be updated because you are attempting to set the quantity "
12427 "ordered to less than 0, or the discount percent to more than 100."
12428 msgstr ""
12429
12430 #: sales/sales_order_entry.php:495
12431 msgid "Price for inventory item must be entered and can not be less than 0"
12432 msgstr ""
12433
12434 #: sales/sales_order_entry.php:502
12435 msgid ""
12436 "You attempting to make the quantity ordered a quantity less than has already "
12437 "been delivered. The quantity delivered cannot be modified retrospectively."
12438 msgstr ""
12439
12440 #: sales/sales_order_entry.php:533
12441 #, php-format
12442 msgid "Price %s is below Standard Cost %s"
12443 msgstr ""
12444
12445 #: sales/sales_order_entry.php:558
12446 msgid ""
12447 "This item cannot be deleted because some of it has already been delivered."
12448 msgstr ""
12449
12450 #: sales/sales_order_entry.php:587
12451 msgid "Direct delivery entry has been cancelled as requested."
12452 msgstr ""
12453
12454 #: sales/sales_order_entry.php:588
12455 msgid "Enter a New Sales Delivery"
12456 msgstr ""
12457
12458 #: sales/sales_order_entry.php:590
12459 msgid "Direct invoice entry has been cancelled as requested."
12460 msgstr ""
12461
12462 #: sales/sales_order_entry.php:591
12463 msgid "Enter a New Sales Invoice"
12464 msgstr ""
12465
12466 #: sales/sales_order_entry.php:595
12467 msgid "This sales quotation has been cancelled as requested."
12468 msgstr ""
12469
12470 #: sales/sales_order_entry.php:596
12471 msgid "Enter a New Sales Quotation"
12472 msgstr ""
12473
12474 #: sales/sales_order_entry.php:603
12475 msgid "Undelivered part of order has been cancelled as requested."
12476 msgstr ""
12477
12478 #: sales/sales_order_entry.php:604
12479 msgid "Select Another Sales Order for Edition"
12480 msgstr ""
12481
12482 #: sales/sales_order_entry.php:608
12483 msgid "This sales order has been cancelled as requested."
12484 msgstr ""
12485
12486 #: sales/sales_order_entry.php:609
12487 msgid "Enter a New Sales Order"
12488 msgstr ""
12489
12490 #: sales/sales_order_entry.php:687
12491 msgid "Sales Invoice Items"
12492 msgstr ""
12493
12494 #: sales/sales_order_entry.php:688
12495 msgid "Enter Delivery Details and Confirm Invoice"
12496 msgstr ""
12497
12498 #: sales/sales_order_entry.php:690
12499 msgid "Place Invoice"
12500 msgstr ""
12501
12502 #: sales/sales_order_entry.php:693
12503 msgid "Delivery Note Items"
12504 msgstr ""
12505
12506 #: sales/sales_order_entry.php:694
12507 msgid "Enter Delivery Details and Confirm Dispatch"
12508 msgstr ""
12509
12510 #: sales/sales_order_entry.php:695
12511 msgid "Cancel Delivery"
12512 msgstr ""
12513
12514 #: sales/sales_order_entry.php:696
12515 msgid "Place Delivery"
12516 msgstr ""
12517
12518 #: sales/sales_order_entry.php:698
12519 msgid "Quotation Date:"
12520 msgstr ""
12521
12522 #: sales/sales_order_entry.php:699
12523 msgid "Sales Quotation Items"
12524 msgstr ""
12525
12526 #: sales/sales_order_entry.php:700
12527 msgid "Enter Delivery Details and Confirm Quotation"
12528 msgstr ""
12529
12530 #: sales/sales_order_entry.php:701
12531 msgid "Cancel Quotation"
12532 msgstr ""
12533
12534 #: sales/sales_order_entry.php:702
12535 msgid "Place Quotation"
12536 msgstr ""
12537
12538 #: sales/sales_order_entry.php:703
12539 msgid "Commit Quotations Changes"
12540 msgstr ""
12541
12542 #: sales/sales_order_entry.php:706
12543 msgid "Sales Order Items"
12544 msgstr ""
12545
12546 #: sales/sales_order_entry.php:707
12547 msgid "Enter Delivery Details and Confirm Order"
12548 msgstr ""
12549
12550 #: sales/sales_order_entry.php:710
12551 msgid "Commit Order Changes"
12552 msgstr ""
12553
12554 #: sales/sales_order_entry.php:732
12555 msgid "You are about to void this Document.\\nDo you want to continue?"
12556 msgstr ""
12557
12558 #: sales/sales_order_entry.php:735
12559 msgid ""
12560 "You are about to cancel undelivered part of this order.\\nDo you want to "
12561 "continue?"
12562 msgstr ""
12563
12564 #: sales/sales_order_entry.php:737
12565 msgid "Validate changes and update document"
12566 msgstr ""
12567
12568 #: sales/sales_order_entry.php:741
12569 msgid ""
12570 "Cancels document entry or removes sales order when editing an old document"
12571 msgstr ""
12572
12573 #: sales/allocations/customer_allocate.php:28
12574 msgid "Allocate Customer Payment or Credit Note"
12575 msgstr ""
12576
12577 #: sales/allocations/customer_allocate.php:47
12578 #, php-format
12579 msgid "Allocation of %s # %d"
12580 msgstr ""
12581
12582 #: sales/allocations/customer_allocation_main.php:22
12583 msgid "Customer Allocations"
12584 msgstr ""
12585
12586 #: sales/allocations/customer_allocation_main.php:32
12587 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12588 #: sales/inquiry/customer_allocation_inquiry.php:42
12589 #: sales/inquiry/customer_inquiry.php:48
12590 #: sales/inquiry/sales_orders_view.php:243
12591 msgid "Select a customer: "
12592 msgstr ""
12593
12594 #: sales/manage/credit_status.php:16
12595 msgid "Credit Status"
12596 msgstr ""
12597
12598 #: sales/manage/credit_status.php:30
12599 msgid "The credit status description cannot be empty."
12600 msgstr ""
12601
12602 #: sales/manage/credit_status.php:44
12603 msgid "New credit status has been added"
12604 msgstr ""
12605
12606 #: sales/manage/credit_status.php:52
12607 msgid "Selected credit status has been updated"
12608 msgstr ""
12609
12610 #: sales/manage/credit_status.php:63
12611 msgid ""
12612 "Cannot delete this credit status because customer accounts have been created "
12613 "referring to it."
12614 msgstr ""
12615
12616 #: sales/manage/credit_status.php:79
12617 msgid "Selected credit status has been deleted"
12618 msgstr ""
12619
12620 #: sales/manage/credit_status.php:97
12621 msgid "Dissallow Invoices"
12622 msgstr ""
12623
12624 #: sales/manage/credit_status.php:109
12625 msgid "Invoice OK"
12626 msgstr ""
12627
12628 #: sales/manage/credit_status.php:113
12629 msgid "NO INVOICING"
12630 msgstr ""
12631
12632 #: sales/manage/credit_status.php:147
12633 msgid "Dissallow invoicing ?"
12634 msgstr ""
12635
12636 #: sales/manage/customer_branches.php:18
12637 msgid "Customer Branches"
12638 msgstr ""
12639
12640 #: sales/manage/customer_branches.php:25
12641 msgid ""
12642 "There are no customers defined in the system. Please define a customer to "
12643 "add customer branches."
12644 msgstr ""
12645
12646 #: sales/manage/customer_branches.php:27
12647 msgid ""
12648 "There are no sales people defined in the system. At least one sales person "
12649 "is required before proceeding."
12650 msgstr ""
12651
12652 #: sales/manage/customer_branches.php:29
12653 msgid ""
12654 "There are no sales areas defined in the system. At least one sales area is "
12655 "required before proceeding."
12656 msgstr ""
12657
12658 #: sales/manage/customer_branches.php:31
12659 msgid ""
12660 "There are no shipping companies defined in the system. At least one shipping "
12661 "company is required before proceeding."
12662 msgstr ""
12663
12664 #: sales/manage/customer_branches.php:63
12665 msgid "The Branch name cannot be empty."
12666 msgstr ""
12667
12668 #: sales/manage/customer_branches.php:70
12669 msgid "The Branch short name cannot be empty."
12670 msgstr ""
12671
12672 #: sales/manage/customer_branches.php:88
12673 msgid "Selected customer branch has been updated"
12674 msgstr ""
12675
12676 #: sales/manage/customer_branches.php:106
12677 msgid "New customer branch has been added"
12678 msgstr ""
12679
12680 #: sales/manage/customer_branches.php:125
12681 msgid ""
12682 "Cannot delete this branch because customer transactions have been created to "
12683 "this branch."
12684 msgstr ""
12685
12686 #: sales/manage/customer_branches.php:132
12687 msgid ""
12688 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12689 "orders first."
12690 msgstr ""
12691
12692 #: sales/manage/customer_branches.php:137
12693 msgid "Selected customer branch has been deleted"
12694 msgstr ""
12695
12696 #: sales/manage/customer_branches.php:217
12697 msgid "Main Branch"
12698 msgstr ""
12699
12700 #: sales/manage/customer_branches.php:236
12701 msgid "Name and Contact"
12702 msgstr ""
12703
12704 #: sales/manage/customer_branches.php:237
12705 msgid "Branch Name:"
12706 msgstr ""
12707
12708 #: sales/manage/customer_branches.php:238
12709 msgid "Branch Short Name:"
12710 msgstr ""
12711
12712 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12713 msgid "Sales Person:"
12714 msgstr ""
12715
12716 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12717 msgid "Sales Area:"
12718 msgstr ""
12719
12720 #: sales/manage/customer_branches.php:243
12721 #: sales/manage/recurrent_invoices.php:174
12722 msgid "Sales Group:"
12723 msgstr ""
12724
12725 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12726 msgid "Default Inventory Location:"
12727 msgstr ""
12728
12729 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12730 msgid "Default Shipping Company:"
12731 msgstr ""
12732
12733 #: sales/manage/customer_branches.php:252
12734 msgid "Accounts Receivable Account:"
12735 msgstr ""
12736
12737 #: sales/manage/customer_branches.php:258
12738 msgid "General contact data"
12739 msgstr ""
12740
12741 #: sales/manage/customer_branches.php:268
12742 msgid "Billing Address:"
12743 msgstr ""
12744
12745 #: sales/manage/customer_branches.php:272
12746 msgid "Disable this Branch:"
12747 msgstr ""
12748
12749 #: sales/manage/customer_branches.php:295
12750 #: sales/inquiry/sales_deliveries_view.php:183
12751 msgid "Contact"
12752 msgstr ""
12753
12754 #: sales/manage/customer_branches.php:297
12755 msgid "Area"
12756 msgstr ""
12757
12758 #: sales/manage/customer_branches.php:298
12759 msgid "Phone No"
12760 msgstr ""
12761
12762 #: sales/manage/customer_branches.php:299
12763 msgid "Fax No"
12764 msgstr ""
12765
12766 #: sales/manage/customer_branches.php:301
12767 msgid "Tax Group"
12768 msgstr ""
12769
12770 #: sales/manage/customer_branches.php:319
12771 #: sales/includes/ui/sales_order_ui.inc:305
12772 msgid ""
12773 "The selected customer does not have any branches. Please create at least one "
12774 "branch."
12775 msgstr ""
12776
12777 #: sales/manage/customers.php:42
12778 msgid "The customer name cannot be empty."
12779 msgstr ""
12780
12781 #: sales/manage/customers.php:49
12782 msgid "The customer short name cannot be empty."
12783 msgstr ""
12784
12785 #: sales/manage/customers.php:56
12786 msgid "The credit limit must be numeric and not less than zero."
12787 msgstr ""
12788
12789 #: sales/manage/customers.php:63
12790 msgid ""
12791 "The payment discount must be numeric and is expected to be less than 100% "
12792 "and greater than or equal to 0."
12793 msgstr ""
12794
12795 #: sales/manage/customers.php:70
12796 msgid ""
12797 "The discount percentage must be numeric and is expected to be less than 100% "
12798 "and greater than or equal to 0."
12799 msgstr ""
12800
12801 #: sales/manage/customers.php:98
12802 msgid "Customer has been updated."
12803 msgstr ""
12804
12805 #: sales/manage/customers.php:127
12806 msgid "A new customer has been added."
12807 msgstr ""
12808
12809 #: sales/manage/customers.php:130
12810 msgid ""
12811 "A default Branch has been automatically created, please check default Branch "
12812 "values by using link below."
12813 msgstr ""
12814
12815 #: sales/manage/customers.php:153
12816 msgid ""
12817 "This customer cannot be deleted because there are transactions that refer to "
12818 "it."
12819 msgstr ""
12820
12821 #: sales/manage/customers.php:160
12822 msgid ""
12823 "Cannot delete the customer record because orders have been created against "
12824 "it."
12825 msgstr ""
12826
12827 #: sales/manage/customers.php:167
12828 msgid ""
12829 "Cannot delete this customer because there are branch records set up against "
12830 "it."
12831 msgstr ""
12832
12833 #: sales/manage/customers.php:178
12834 msgid "Selected customer has been deleted."
12835 msgstr ""
12836
12837 #: sales/manage/customers.php:227
12838 msgid "Name and Address"
12839 msgstr ""
12840
12841 #: sales/manage/customers.php:229
12842 msgid "Customer Name:"
12843 msgstr ""
12844
12845 #: sales/manage/customers.php:230
12846 msgid "Customer Short Name:"
12847 msgstr ""
12848
12849 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12850 msgid "Customer's Currency:"
12851 msgstr ""
12852
12853 #: sales/manage/customers.php:245
12854 msgid "Sales Type/Price List:"
12855 msgstr ""
12856
12857 #: sales/manage/customers.php:248
12858 msgid "Customer status:"
12859 msgstr ""
12860
12861 #: sales/manage/customers.php:262
12862 msgid "Discount Percent:"
12863 msgstr ""
12864
12865 #: sales/manage/customers.php:263
12866 msgid "Prompt Payment Discount Percent:"
12867 msgstr ""
12868
12869 #: sales/manage/customers.php:267
12870 msgid "Credit Status:"
12871 msgstr ""
12872
12873 #: sales/manage/customers.php:280
12874 msgid "Customer branches"
12875 msgstr ""
12876
12877 #: sales/manage/customers.php:282
12878 msgid "Select or &Add"
12879 msgstr ""
12880
12881 #: sales/manage/customers.php:282
12882 msgid "&Add or Edit "
12883 msgstr ""
12884
12885 #: sales/manage/customers.php:301
12886 msgid "Add New Customer"
12887 msgstr ""
12888
12889 #: sales/manage/customers.php:305
12890 msgid "Update Customer"
12891 msgstr ""
12892
12893 #: sales/manage/customers.php:306
12894 msgid "Update customer data"
12895 msgstr ""
12896
12897 #: sales/manage/customers.php:307
12898 msgid "Select this customer and return to document entry."
12899 msgstr ""
12900
12901 #: sales/manage/customers.php:308
12902 msgid "Delete Customer"
12903 msgstr ""
12904
12905 #: sales/manage/customers.php:309
12906 msgid "Delete customer data if have been never used"
12907 msgstr ""
12908
12909 #: sales/manage/customers.php:316
12910 msgid ""
12911 "There are no sales types defined. Please define at least one sales type "
12912 "before adding a customer."
12913 msgstr ""
12914
12915 #: sales/manage/customers.php:325
12916 msgid "New customer"
12917 msgstr ""
12918
12919 #: sales/manage/customers.php:347
12920 msgid "Sales &Orders"
12921 msgstr ""
12922
12923 #: sales/manage/recurrent_invoices.php:24
12924 msgid "Recurrent Invoices"
12925 msgstr ""
12926
12927 #: sales/manage/recurrent_invoices.php:36
12928 msgid "The invoice description cannot be empty."
12929 msgstr ""
12930
12931 #: sales/manage/recurrent_invoices.php:63
12932 msgid "Selected recurrent invoice has been updated"
12933 msgstr ""
12934
12935 #: sales/manage/recurrent_invoices.php:69
12936 msgid "New recurrent invoice has been added"
12937 msgstr ""
12938
12939 #: sales/manage/recurrent_invoices.php:86
12940 msgid "Selected recurrent invoice has been deleted"
12941 msgstr ""
12942
12943 #: sales/manage/recurrent_invoices.php:167
12944 msgid "Template:"
12945 msgstr ""
12946
12947 #: sales/manage/recurrent_invoices.php:176
12948 msgid "Days:"
12949 msgstr ""
12950
12951 #: sales/manage/recurrent_invoices.php:178
12952 msgid "Monthly:"
12953 msgstr ""
12954
12955 #: sales/manage/recurrent_invoices.php:180
12956 msgid "Begin:"
12957 msgstr ""
12958
12959 #: sales/manage/recurrent_invoices.php:182
12960 msgid "End:"
12961 msgstr ""
12962
12963 #: sales/manage/sales_areas.php:30
12964 msgid "The area description cannot be empty."
12965 msgstr ""
12966
12967 #: sales/manage/sales_areas.php:39
12968 msgid "Selected sales area has been updated"
12969 msgstr ""
12970
12971 #: sales/manage/sales_areas.php:44
12972 msgid "New sales area has been added"
12973 msgstr ""
12974
12975 #: sales/manage/sales_areas.php:62
12976 msgid ""
12977 "Cannot delete this area because customer branches have been created using "
12978 "this area."
12979 msgstr ""
12980
12981 #: sales/manage/sales_areas.php:68
12982 msgid "Selected sales area has been deleted"
12983 msgstr ""
12984
12985 #: sales/manage/sales_areas.php:88
12986 msgid "Area Name"
12987 msgstr ""
12988
12989 #: sales/manage/sales_areas.php:127
12990 msgid "Area Name:"
12991 msgstr ""
12992
12993 #: sales/manage/sales_groups.php:16
12994 msgid "Sales Groups"
12995 msgstr ""
12996
12997 #: sales/manage/sales_groups.php:30
12998 msgid "The sales group description cannot be empty."
12999 msgstr ""
13000
13001 #: sales/manage/sales_groups.php:39
13002 msgid "Selected sales group has been updated"
13003 msgstr ""
13004
13005 #: sales/manage/sales_groups.php:44
13006 msgid "New sales group has been added"
13007 msgstr ""
13008
13009 #: sales/manage/sales_groups.php:62
13010 msgid ""
13011 "Cannot delete this group because customers have been created using this "
13012 "group."
13013 msgstr ""
13014
13015 #: sales/manage/sales_groups.php:67
13016 msgid "Selected sales group has been deleted"
13017 msgstr ""
13018
13019 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13020 msgid "ID"
13021 msgstr ""
13022
13023 #: sales/manage/sales_groups.php:123
13024 msgid "Group Name:"
13025 msgstr ""
13026
13027 #: sales/manage/sales_people.php:16
13028 msgid "Sales Persons"
13029 msgstr ""
13030
13031 #: sales/manage/sales_people.php:32
13032 msgid "The sales person name cannot be empty."
13033 msgstr ""
13034
13035 #: sales/manage/sales_people.php:38
13036 msgid "Salesman provision cannot be less than 0 or more than 100%."
13037 msgstr ""
13038
13039 #: sales/manage/sales_people.php:43
13040 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13041 msgstr ""
13042
13043 #: sales/manage/sales_people.php:62
13044 msgid "Selected sales person data have been updated"
13045 msgstr ""
13046
13047 #: sales/manage/sales_people.php:64
13048 msgid "New sales person data have been added"
13049 msgstr ""
13050
13051 #: sales/manage/sales_people.php:76
13052 msgid ""
13053 "Cannot delete this sales-person because branches are set up referring to "
13054 "this sales-person - first alter the branches concerned."
13055 msgstr ""
13056
13057 #: sales/manage/sales_people.php:81
13058 msgid "Selected sales person data have been deleted"
13059 msgstr ""
13060
13061 #: sales/manage/sales_people.php:155
13062 msgid "Sales person name:"
13063 msgstr ""
13064
13065 #: sales/manage/sales_people.php:156
13066 msgid "Telephone number:"
13067 msgstr ""
13068
13069 #: sales/manage/sales_people.php:157
13070 msgid "Fax number:"
13071 msgstr ""
13072
13073 #: sales/manage/sales_people.php:160
13074 msgid "Break Pt.:"
13075 msgstr ""
13076
13077 #: sales/manage/sales_points.php:16
13078 msgid "POS settings"
13079 msgstr ""
13080
13081 #: sales/manage/sales_points.php:28
13082 msgid "The POS name cannot be empty."
13083 msgstr ""
13084
13085 #: sales/manage/sales_points.php:41
13086 msgid "New point of sale has been added"
13087 msgstr ""
13088
13089 #: sales/manage/sales_points.php:52
13090 msgid "Selected point of sale has been updated"
13091 msgstr ""
13092
13093 #: sales/manage/sales_points.php:62
13094 msgid "Cannot delete this POS because it is used in users setup."
13095 msgstr ""
13096
13097 #: sales/manage/sales_points.php:65
13098 msgid "Selected point of sale has been deleted"
13099 msgstr ""
13100
13101 #: sales/manage/sales_points.php:84
13102 msgid "POS Name"
13103 msgstr ""
13104
13105 #: sales/manage/sales_points.php:84
13106 msgid "Credit sale"
13107 msgstr ""
13108
13109 #: sales/manage/sales_points.php:84
13110 msgid "Cash sale"
13111 msgstr ""
13112
13113 #: sales/manage/sales_points.php:84
13114 msgid "Default account"
13115 msgstr ""
13116
13117 #: sales/manage/sales_points.php:110
13118 msgid "To have cash POS first define at least one cash bank account."
13119 msgstr ""
13120
13121 #: sales/manage/sales_points.php:129
13122 msgid "Point of Sale Name"
13123 msgstr ""
13124
13125 #: sales/manage/sales_points.php:131
13126 msgid "Allowed credit sale terms selection:"
13127 msgstr ""
13128
13129 #: sales/manage/sales_points.php:132
13130 msgid "Allowed cash sale terms selection:"
13131 msgstr ""
13132
13133 #: sales/manage/sales_points.php:133
13134 msgid "Default cash account"
13135 msgstr ""
13136
13137 #: sales/manage/sales_points.php:139
13138 msgid "POS location"
13139 msgstr ""
13140
13141 #: sales/manage/sales_types.php:28
13142 msgid "The sales type description cannot be empty."
13143 msgstr ""
13144
13145 #: sales/manage/sales_types.php:35
13146 msgid "Calculation factor must be valid positive number."
13147 msgstr ""
13148
13149 #: sales/manage/sales_types.php:48
13150 msgid "New sales type has been added"
13151 msgstr ""
13152
13153 #: sales/manage/sales_types.php:59
13154 msgid "Selected sales type has been updated"
13155 msgstr ""
13156
13157 #: sales/manage/sales_types.php:71
13158 msgid ""
13159 "Cannot delete this sale type because customer transactions have been created "
13160 "using this sales type."
13161 msgstr ""
13162
13163 #: sales/manage/sales_types.php:78
13164 msgid ""
13165 "Cannot delete this sale type because customers are currently set up to use "
13166 "this sales type."
13167 msgstr ""
13168
13169 #: sales/manage/sales_types.php:83
13170 msgid "Selected sales type has been deleted"
13171 msgstr ""
13172
13173 #: sales/manage/sales_types.php:103
13174 msgid "Type Name"
13175 msgstr ""
13176
13177 #: sales/manage/sales_types.php:103
13178 msgid "Factor"
13179 msgstr ""
13180
13181 #: sales/manage/sales_types.php:103
13182 msgid "Tax Incl"
13183 msgstr ""
13184
13185 #: sales/manage/sales_types.php:117
13186 msgid "Base"
13187 msgstr ""
13188
13189 #: sales/manage/sales_types.php:128
13190 msgid ""
13191 "Marked sales type is the company base pricelist for prices calculations."
13192 msgstr ""
13193
13194 #: sales/manage/sales_types.php:154
13195 msgid "Sales Type Name"
13196 msgstr ""
13197
13198 #: sales/manage/sales_types.php:155
13199 msgid "Calculation factor"
13200 msgstr ""
13201
13202 #: sales/manage/sales_types.php:156
13203 msgid "Tax included"
13204 msgstr ""
13205
13206 #: sales/view/view_credit.php:24
13207 msgid "View Credit Note"
13208 msgstr ""
13209
13210 #: sales/view/view_credit.php:39
13211 #, php-format
13212 msgid "CREDIT NOTE #%d"
13213 msgstr ""
13214
13215 #: sales/view/view_credit.php:126
13216 msgid "There are no line items on this credit note."
13217 msgstr ""
13218
13219 #: sales/view/view_dispatch.php:23
13220 msgid "View Sales Dispatch"
13221 msgstr ""
13222
13223 #: sales/view/view_dispatch.php:43
13224 #, php-format
13225 msgid "DISPATCH NOTE #%d"
13226 msgstr ""
13227
13228 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13229 msgid "Charge Branch"
13230 msgstr ""
13231
13232 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13233 #: sales/view/view_sales_order.php:63
13234 msgid "Customer Order Ref."
13235 msgstr ""
13236
13237 #: sales/view/view_dispatch.php:96
13238 msgid "Dispatch Date"
13239 msgstr ""
13240
13241 #: sales/view/view_dispatch.php:151
13242 msgid "There are no line items on this dispatch."
13243 msgstr ""
13244
13245 #: sales/view/view_dispatch.php:162
13246 msgid "TOTAL VALUE"
13247 msgstr ""
13248
13249 #: sales/view/view_dispatch.php:166
13250 msgid "This dispatch has been voided."
13251 msgstr ""
13252
13253 #: sales/view/view_invoice.php:23
13254 msgid "View Sales Invoice"
13255 msgstr ""
13256
13257 #: sales/view/view_invoice.php:43
13258 #, php-format
13259 msgid "SALES INVOICE #%d"
13260 msgstr ""
13261
13262 #: sales/view/view_invoice.php:152
13263 msgid "There are no line items on this invoice."
13264 msgstr ""
13265
13266 #: sales/view/view_receipt.php:24
13267 msgid "View Customer Payment"
13268 msgstr ""
13269
13270 #: sales/view/view_receipt.php:33
13271 #, php-format
13272 msgid "Customer Payment #%d"
13273 msgstr ""
13274
13275 #: sales/view/view_receipt.php:38
13276 msgid "From Customer"
13277 msgstr ""
13278
13279 #: sales/view/view_receipt.php:39
13280 msgid "Into Bank Account"
13281 msgstr ""
13282
13283 #: sales/view/view_receipt.php:40
13284 msgid "Date of Deposit"
13285 msgstr ""
13286
13287 #: sales/view/view_receipt.php:56
13288 msgid "This customer payment has been voided."
13289 msgstr ""
13290
13291 #: sales/view/view_sales_order.php:28
13292 msgid "View Sales Quotation"
13293 msgstr ""
13294
13295 #: sales/view/view_sales_order.php:29
13296 #, php-format
13297 msgid "Sales Quotation #%d"
13298 msgstr ""
13299
13300 #: sales/view/view_sales_order.php:33
13301 msgid "View Sales Order"
13302 msgstr ""
13303
13304 #: sales/view/view_sales_order.php:34
13305 #, php-format
13306 msgid "Sales Order #%d"
13307 msgstr ""
13308
13309 #: sales/view/view_sales_order.php:49
13310 msgid "Order Information"
13311 msgstr ""
13312
13313 #: sales/view/view_sales_order.php:60
13314 msgid "Customer Name"
13315 msgstr ""
13316
13317 #: sales/view/view_sales_order.php:64
13318 msgid "Deliver To Branch"
13319 msgstr ""
13320
13321 #: sales/view/view_sales_order.php:71
13322 msgid "Requested Delivery"
13323 msgstr ""
13324
13325 #: sales/view/view_sales_order.php:75
13326 msgid "Deliver From Location"
13327 msgstr ""
13328
13329 #: sales/view/view_sales_order.php:82
13330 msgid "Telephone"
13331 msgstr ""
13332
13333 #: sales/view/view_sales_order.php:197
13334 msgid "This Sales Order is used as a Template."
13335 msgstr ""
13336
13337 #: sales/view/view_sales_order.php:202
13338 msgid "Quantity Delivered"
13339 msgstr ""
13340
13341 #: sales/inquiry/customer_allocation_inquiry.php:25
13342 msgid "Customer Allocation Inquiry"
13343 msgstr ""
13344
13345 #: sales/inquiry/customer_allocation_inquiry.php:96
13346 msgid "Allocation"
13347 msgstr ""
13348
13349 #: sales/inquiry/customer_allocation_inquiry.php:116
13350 msgid "Payment"
13351 msgstr ""
13352
13353 #: sales/inquiry/customer_inquiry.php:28
13354 msgid "Customer Transactions"
13355 msgstr ""
13356
13357 #: sales/inquiry/customer_inquiry.php:72
13358 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13359 msgstr ""
13360
13361 #: sales/inquiry/customer_inquiry.php:205
13362 msgid "Print Receipt"
13363 msgstr ""
13364
13365 #: sales/inquiry/customer_inquiry.php:235
13366 #: sales/inquiry/customer_inquiry.php:248
13367 msgid "RB"
13368 msgstr ""
13369
13370 #: sales/inquiry/sales_deliveries_view.php:29
13371 msgid "Search Not Invoiced Deliveries"
13372 msgstr ""
13373
13374 #: sales/inquiry/sales_deliveries_view.php:34
13375 msgid "Search All Deliveries"
13376 msgstr ""
13377
13378 #: sales/inquiry/sales_deliveries_view.php:70
13379 msgid ""
13380 "For batch invoicing you should\n"
13381 "\t\t    select at least one delivery. All items must be dispatched to\n"
13382 "\t\t    the same customer branch."
13383 msgstr ""
13384
13385 #: sales/inquiry/sales_deliveries_view.php:179
13386 msgid "Delivery #"
13387 msgstr ""
13388
13389 #: sales/inquiry/sales_deliveries_view.php:185
13390 msgid "Cust Ref"
13391 msgstr ""
13392
13393 #: sales/inquiry/sales_deliveries_view.php:187
13394 msgid "Due By"
13395 msgstr ""
13396
13397 #: sales/inquiry/sales_deliveries_view.php:188
13398 msgid "Delivery Total"
13399 msgstr ""
13400
13401 #: sales/inquiry/sales_deliveries_view.php:190
13402 msgid "Batch"
13403 msgstr ""
13404
13405 #: sales/inquiry/sales_deliveries_view.php:190
13406 msgid "Batch Invoicing"
13407 msgstr ""
13408
13409 #: sales/inquiry/sales_orders_view.php:40
13410 msgid "Search Outstanding Sales Orders"
13411 msgstr ""
13412
13413 #: sales/inquiry/sales_orders_view.php:45
13414 msgid "Search Template for Invoicing"
13415 msgstr ""
13416
13417 #: sales/inquiry/sales_orders_view.php:50
13418 msgid "Select Template for Delivery"
13419 msgstr ""
13420
13421 #: sales/inquiry/sales_orders_view.php:55
13422 msgid "Search All Sales Orders"
13423 msgstr ""
13424
13425 #: sales/inquiry/sales_orders_view.php:61
13426 msgid "Search All Sales Quotations"
13427 msgstr ""
13428
13429 #: sales/inquiry/sales_orders_view.php:136
13430 msgid "Dispatch"
13431 msgstr ""
13432
13433 #: sales/inquiry/sales_orders_view.php:178
13434 msgid "Set this order as a template for direct deliveries/invoices"
13435 msgstr ""
13436
13437 #: sales/inquiry/sales_orders_view.php:245
13438 msgid "Show All:"
13439 msgstr ""
13440
13441 #: sales/inquiry/sales_orders_view.php:262
13442 msgid "Order #"
13443 msgstr ""
13444
13445 #: sales/inquiry/sales_orders_view.php:266
13446 #: sales/inquiry/sales_orders_view.php:280
13447 msgid "Cust Order Ref"
13448 msgstr ""
13449
13450 #: sales/inquiry/sales_orders_view.php:269
13451 #: sales/inquiry/sales_orders_view.php:283
13452 msgid "Delivery To"
13453 msgstr ""
13454
13455 #: sales/inquiry/sales_orders_view.php:276
13456 msgid "Quote #"
13457 msgstr ""
13458
13459 #: sales/inquiry/sales_orders_view.php:281
13460 msgid "Quote Date"
13461 msgstr ""
13462
13463 #: sales/inquiry/sales_orders_view.php:284
13464 msgid "Quote Total"
13465 msgstr ""
13466
13467 #: sales/inquiry/sales_orders_view.php:311
13468 msgid "Tmpl"
13469 msgstr ""
13470
13471 #: sales/includes/cart_class.inc:377
13472 msgid "You have to enter valid stock code or nonempty description"
13473 msgstr ""
13474
13475 #: sales/includes/sales_ui.inc:50
13476 msgid ""
13477 "This edit session has been abandoned by opening sales document in another "
13478 "browser tab. You cannot edit more than one sales document at once."
13479 msgstr ""
13480
13481 #: sales/includes/db/custalloc_db.inc:292
13482 msgid ""
13483 "Unsuspected overallocation happened due to sparse credit notes exists for "
13484 "this invoice.\n"
13485 " Check all credit notes allocated to this invoice for summarized freight "
13486 "charges."
13487 msgstr ""
13488
13489 #: sales/includes/db/sales_invoice_db.inc:174
13490 msgid "Cash invoice"
13491 msgstr ""
13492
13493 #: sales/includes/db/sales_order_db.inc:107
13494 #: sales/includes/db/sales_order_db.inc:259
13495 msgid "Stocks below Re-Order Level at "
13496 msgstr ""
13497
13498 #: sales/includes/db/sales_order_db.inc:110
13499 #: sales/includes/db/sales_order_db.inc:264
13500 msgid "Below"
13501 msgstr ""
13502
13503 #: sales/includes/db/sales_order_db.inc:111
13504 #: sales/includes/db/sales_order_db.inc:265
13505 msgid "Please reorder"
13506 msgstr ""
13507
13508 #: sales/includes/db/sales_order_db.inc:139
13509 msgid "Deleted."
13510 msgstr ""
13511
13512 #: sales/includes/ui/sales_credit_ui.inc:94
13513 #: sales/includes/ui/sales_order_ui.inc:385
13514 msgid "Customer Currency:"
13515 msgstr ""
13516
13517 #: sales/includes/ui/sales_credit_ui.inc:112
13518 #: sales/includes/ui/sales_order_ui.inc:645
13519 msgid "Shipping Company:"
13520 msgstr ""
13521
13522 #: sales/includes/ui/sales_credit_ui.inc:114
13523 #: sales/includes/ui/sales_order_ui.inc:392
13524 msgid "Customer Discount:"
13525 msgstr ""
13526
13527 #: sales/includes/ui/sales_order_ui.inc:61
13528 msgid "This item is already on this document. You have been warned."
13529 msgstr ""
13530
13531 #: sales/includes/ui/sales_order_ui.inc:106
13532 msgid ""
13533 "The selected customer and branch are not valid, or the customer does not "
13534 "have any branches."
13535 msgstr ""
13536
13537 #: sales/includes/ui/sales_order_ui.inc:230
13538 msgid "Shipping Charge"
13539 msgstr ""
13540
13541 #: sales/includes/ui/sales_order_ui.inc:303
13542 msgid "No customer found for entered text."
13543 msgstr ""
13544
13545 #: sales/includes/ui/sales_order_ui.inc:329
13546 #, php-format
13547 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13548 msgstr ""
13549
13550 #: sales/includes/ui/sales_order_ui.inc:379
13551 msgid "Reference number unique for this document type"
13552 msgstr ""
13553
13554 #: sales/includes/ui/sales_order_ui.inc:419
13555 #: sales/includes/ui/sales_order_ui.inc:421
13556 msgid "Price List:"
13557 msgstr ""
13558
13559 #: sales/includes/ui/sales_order_ui.inc:438
13560 msgid "Date of order receive"
13561 msgstr ""
13562
13563 #: sales/includes/ui/sales_order_ui.inc:588
13564 msgid "Cash payment"
13565 msgstr ""
13566
13567 #: sales/includes/ui/sales_order_ui.inc:591
13568 #: sales/includes/ui/sales_order_ui.inc:623
13569 msgid "Deliver from Location:"
13570 msgstr ""
13571
13572 #: sales/includes/ui/sales_order_ui.inc:594
13573 msgid "Cash account:"
13574 msgstr ""
13575
13576 #: sales/includes/ui/sales_order_ui.inc:601
13577 msgid "Delivery Details"
13578 msgstr ""
13579
13580 #: sales/includes/ui/sales_order_ui.inc:606
13581 msgid "Invoice Delivery Details"
13582 msgstr ""
13583
13584 #: sales/includes/ui/sales_order_ui.inc:607
13585 msgid "Invoice before"
13586 msgstr ""
13587
13588 #: sales/includes/ui/sales_order_ui.inc:611
13589 msgid "Quotation Delivery Details"
13590 msgstr ""
13591
13592 #: sales/includes/ui/sales_order_ui.inc:616
13593 msgid "Order Delivery Details"
13594 msgstr ""
13595
13596 #: sales/includes/ui/sales_order_ui.inc:629
13597 msgid "Enter requested day of delivery"
13598 msgstr ""
13599
13600 #: sales/includes/ui/sales_order_ui.inc:630
13601 msgid "Enter Valid until Date"
13602 msgstr ""
13603
13604 #: sales/includes/ui/sales_order_ui.inc:631
13605 msgid "Deliver To:"
13606 msgstr ""
13607
13608 #: sales/includes/ui/sales_order_ui.inc:632
13609 msgid "Additional identifier for delivery e.g. name of receiving person"
13610 msgstr ""
13611
13612 #: sales/includes/ui/sales_order_ui.inc:635
13613 msgid "Delivery address. Default is address of customer branch"
13614 msgstr ""
13615
13616 #: sales/includes/ui/sales_order_ui.inc:639
13617 msgid "Contact Phone Number:"
13618 msgstr ""
13619
13620 #: sales/includes/ui/sales_order_ui.inc:640
13621 msgid "Phone number of ordering person. Defaults to branch phone number"
13622 msgstr ""
13623
13624 #: sales/includes/ui/sales_order_ui.inc:641
13625 msgid "Customer Reference:"
13626 msgstr ""
13627
13628 #: sales/includes/ui/sales_order_ui.inc:642
13629 msgid "Customer reference number for this order (if any)"
13630 msgstr ""
13631
13632 #: taxes/item_tax_types.php:17
13633 msgid "Item Tax Types"
13634 msgstr ""
13635
13636 #: taxes/item_tax_types.php:35
13637 msgid "The item tax type description cannot be empty."
13638 msgstr ""
13639
13640 #: taxes/item_tax_types.php:60
13641 msgid "Selected item tax type has been updated"
13642 msgstr ""
13643
13644 #: taxes/item_tax_types.php:65
13645 msgid "New item tax type has been added"
13646 msgstr ""
13647
13648 #: taxes/item_tax_types.php:77
13649 msgid ""
13650 "Cannot delete this item tax type because items have been created referring "
13651 "to it."
13652 msgstr ""
13653
13654 #: taxes/item_tax_types.php:82
13655 msgid ""
13656 "Cannot delete this item tax type because item categories have been created "
13657 "referring to it."
13658 msgstr ""
13659
13660 #: taxes/item_tax_types.php:98
13661 msgid "Selected item tax type has been deleted"
13662 msgstr ""
13663
13664 #: taxes/item_tax_types.php:117
13665 msgid "Tax exempt"
13666 msgstr ""
13667
13668 #: taxes/item_tax_types.php:175
13669 msgid "Is Fully Tax-exempt:"
13670 msgstr ""
13671
13672 #: taxes/item_tax_types.php:182
13673 msgid "Select which taxes this item tax type is exempt from."
13674 msgstr ""
13675
13676 #: taxes/item_tax_types.php:185
13677 msgid "Tax Name"
13678 msgstr ""
13679
13680 #: taxes/item_tax_types.php:185
13681 msgid "Is exempt"
13682 msgstr ""
13683
13684 #: taxes/tax_groups.php:17
13685 msgid "Tax Groups"
13686 msgstr ""
13687
13688 #: taxes/tax_groups.php:27
13689 msgid ""
13690 "There are no tax types defined. Define tax types before defining tax groups."
13691 msgstr ""
13692
13693 #: taxes/tax_groups.php:40
13694 msgid "The tax group name cannot be empty."
13695 msgstr ""
13696
13697 #: taxes/tax_groups.php:61
13698 msgid "Selected tax group has been updated"
13699 msgstr ""
13700
13701 #: taxes/tax_groups.php:66
13702 msgid "New tax group has been added"
13703 msgstr ""
13704
13705 #: taxes/tax_groups.php:81
13706 msgid ""
13707 "Cannot delete this tax group because customer branches been created "
13708 "referring to it."
13709 msgstr ""
13710
13711 #: taxes/tax_groups.php:87
13712 msgid ""
13713 "Cannot delete this tax group because suppliers been created referring to it."
13714 msgstr ""
13715
13716 #: taxes/tax_groups.php:104
13717 msgid "Selected tax group has been deleted"
13718 msgstr ""
13719
13720 #: taxes/tax_groups.php:124
13721 msgid "Shipping Tax"
13722 msgstr ""
13723
13724 #: taxes/tax_groups.php:168
13725 msgid "Tax applied to Shipping:"
13726 msgstr ""
13727
13728 #: taxes/tax_groups.php:172
13729 msgid "Select the taxes that are included in this group."
13730 msgstr ""
13731
13732 #: taxes/tax_types.php:16
13733 msgid "Tax Types"
13734 msgstr ""
13735
13736 #: taxes/tax_types.php:30
13737 msgid "The tax type name cannot be empty."
13738 msgstr ""
13739
13740 #: taxes/tax_types.php:36
13741 msgid "The default tax rate must be numeric and not less than zero."
13742 msgstr ""
13743
13744 #: taxes/tax_types.php:42
13745 msgid "Selected GL Accounts cannot be used by another tax type."
13746 msgstr ""
13747
13748 #: taxes/tax_types.php:56
13749 msgid "New tax type has been added"
13750 msgstr ""
13751
13752 #: taxes/tax_types.php:67
13753 msgid "Selected tax type has been updated"
13754 msgstr ""
13755
13756 #: taxes/tax_types.php:77
13757 msgid ""
13758 "Cannot delete this tax type because tax groups been created referring to it."
13759 msgstr ""
13760
13761 #: taxes/tax_types.php:94
13762 msgid "Selected tax type has been deleted"
13763 msgstr ""
13764
13765 #: taxes/tax_types.php:112
13766 msgid ""
13767 "To avoid problems with manual journal entry all tax types should have unique "
13768 "Sales/Purchasing GL accounts."
13769 msgstr ""
13770
13771 #: taxes/tax_types.php:115
13772 msgid "Default Rate (%)"
13773 msgstr ""
13774
13775 #: taxes/tax_types.php:116
13776 msgid "Sales GL Account"
13777 msgstr ""
13778
13779 #: taxes/tax_types.php:116
13780 msgid "Purchasing GL Account"
13781 msgstr ""
13782
13783 #: taxes/tax_types.php:159
13784 msgid "Default Rate:"
13785 msgstr ""
13786
13787 #: taxes/tax_types.php:161
13788 msgid "Sales GL Account:"
13789 msgstr ""
13790
13791 #: taxes/tax_types.php:162
13792 msgid "Purchasing GL Account:"
13793 msgstr ""
13794
13795 #: themes/default/renderer.php:28
13796 msgid "Main Menu"
13797 msgstr ""
13798
13799 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13800 msgid "Help"
13801 msgstr ""
13802
13803 #: themes/default/renderer.php:76
13804 msgid "Preferences"
13805 msgstr ""
13806
13807 #: sql/alter2.1.php:18
13808 msgid "Upgrade from version 2.0 to 2.1"
13809 msgstr ""
13810
13811 #: sql/alter2.1.php:35
13812 msgid "Cannot retrieve bank accounts codes"
13813 msgstr ""
13814
13815 #: sql/alter2.1.php:43
13816 msgid "Cannot update bank transactions"
13817 msgstr ""
13818
13819 #: sql/alter2.1.php:52
13820 msgid "Cannot select stock identificators"
13821 msgstr ""
13822
13823 #: sql/alter2.1.php:63
13824 msgid "Cannot insert stock id into item_codes"
13825 msgstr ""
13826
13827 #: sql/alter2.1.php:139
13828 msgid ""
13829 "Seems that system upgrade to version 2.1 has \n"
13830 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13831 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13832 "\t\t\tdatabase restore from last backup file first."
13833 msgstr ""
13834
13835 #: sql/alter2.2.php:23
13836 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13837 msgstr ""
13838
13839 #: sql/alter2.2.php:84
13840 msgid "Cannot query max sales order number."
13841 msgstr ""
13842
13843 #: sql/alter2.2.php:95
13844 msgid "Cannot store next sales order reference."
13845 msgstr ""
13846
13847 #: sql/alter2.2.php:250
13848 msgid ""
13849 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13850 "writeable"
13851 msgstr ""
13852
13853 #: sql/alter2.3.php:20
13854 msgid "Upgrade from version 2.2 to 2.3"
13855 msgstr ""