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: 2012-11-04 10:39+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53
  25 #: themes/default/renderer.php:82
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 admin/db/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27 admin/db/login.php:28
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31 admin/db/login.php:32
  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:79 admin/db/login.php:40
  46 #: admin/db/login.php:70
  47 msgid "Authorization timeout"
  48 msgstr ""
  49
  50 #: access/login.php:49 access/login.php:86 admin/db/login.php:40
  51 #: admin/db/login.php:77
  52 msgid "Login"
  53 msgstr ""
  54
  55 #: access/login.php:86 admin/inst_upgrade.php:137 admin/db/login.php:77
  56 msgid "Version"
  57 msgstr ""
  58
  59 #: access/login.php:89 admin/db/login.php:80
  60 msgid "User name"
  61 msgstr ""
  62
  63 #: access/login.php:93 admin/change_current_user_password.php:78
  64 #: admin/users.php:191 admin/db/login.php:84
  65 msgid "Password:"
  66 msgstr ""
  67
  68 #: access/login.php:103 access/login.php:110 admin/create_coy.php:253
  69 #: admin/create_coy.php:336 admin/db/login.php:93
  70 msgid "Company"
  71 msgstr ""
  72
  73 #: access/login.php:117 admin/db/login.php:102
  74 msgid "Login -->"
  75 msgstr ""
  76
  77 #: access/login.php:148 admin/display_prefs.php:112 admin/db/login.php:133
  78 #: themes/default/renderer.php:127
  79 msgid "Theme:"
  80 msgstr ""
  81
  82 #: access/logout.php:29
  83 msgid "Thank you for using"
  84 msgstr ""
  85
  86 #: access/logout.php:40
  87 msgid "Click here to Login Again."
  88 msgstr ""
  89
  90 #: admin/attachments.php:73
  91 msgid "Attach Documents"
  92 msgstr ""
  93
  94 #: admin/attachments.php:85
  95 msgid "No transaction has been selected."
  96 msgstr ""
  97
  98 #: admin/attachments.php:87
  99 msgid "Select attachment file."
 100 msgstr ""
 101
 102 #: admin/attachments.php:122
 103 msgid "Attachment has been inserted."
 104 msgstr ""
 105
 106 #: admin/attachments.php:128
 107 msgid "Attachment has been updated."
 108 msgstr ""
 109
 110 #: admin/attachments.php:141
 111 msgid "Attachment has been deleted."
 112 msgstr ""
 113
 114 #: admin/attachments.php:159 admin/view_print_transaction.php:72
 115 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 116 #: inventory/includes/item_adjustments_ui.inc:47
 117 #: manufacturing/work_order_add_finished.php:203
 118 #: manufacturing/work_order_costs.php:150
 119 #: manufacturing/work_order_entry.php:379
 120 #: manufacturing/work_order_entry.php:387
 121 #: manufacturing/includes/work_order_issue_ui.inc:161
 122 #: sales/inquiry/customer_allocation_inquiry.php:47
 123 msgid "Type:"
 124 msgstr ""
 125
 126 #: admin/attachments.php:175 admin/create_coy.php:277
 127 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 128 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
 129 #: admin/payment_terms.php:142 admin/printers.php:96
 130 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 131 #: dimensions/inquiry/search_dimensions.php:120
 132 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 133 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 134 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 135 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 136 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
 137 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 138 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 139 #: inventory/prices.php:145 inventory/purchasing_data.php:146
 140 #: inventory/includes/item_adjustments_ui.inc:87
 141 #: inventory/includes/stock_transfers_ui.inc:79
 142 #: inventory/manage/item_categories.php:121
 143 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 144 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 145 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 146 #: manufacturing/manage/bom_edit.php:86
 147 #: manufacturing/manage/work_centres.php:114
 148 #: manufacturing/includes/work_order_issue_ui.inc:58
 149 #: purchasing/includes/ui/invoice_ui.inc:520
 150 #: purchasing/includes/ui/po_ui.inc:266
 151 #: purchasing/inquiry/po_search_completed.php:106
 152 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 153 #: sales/manage/customer_branches.php:159
 154 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 155 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 156 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 157 #: sales/inquiry/customer_inquiry.php:198
 158 #: sales/inquiry/customer_inquiry.php.orig:198
 159 #: sales/inquiry/sales_deliveries_view.php:154
 160 #: sales/inquiry/sales_orders_view.php:128
 161 #: sales/inquiry/sales_orders_view.php.orig:126
 162 #: sales/includes/ui/sales_credit_ui.inc:197
 163 #: sales/includes/ui/sales_order_ui.inc:206 taxes/item_tax_types.php:139
 164 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 165 msgid "Edit"
 166 msgstr ""
 167
 168 #: admin/attachments.php:180 gl/inquiry/journal_inquiry.php:135
 169 msgid "View"
 170 msgstr ""
 171
 172 #: admin/attachments.php:185
 173 msgid "Download"
 174 msgstr ""
 175
 176 #: admin/attachments.php:190 admin/create_coy.php:278
 177 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 178 #: admin/inst_chart.php:80 admin/inst_lang.php:109
 179 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
 180 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 181 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 182 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 183 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 184 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 185 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 186 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
 187 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 188 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 189 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
 190 #: inventory/prices.php:146 inventory/purchasing_data.php:147
 191 #: inventory/includes/item_adjustments_ui.inc:89
 192 #: inventory/includes/stock_transfers_ui.inc:81
 193 #: inventory/manage/item_categories.php:122
 194 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 195 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 196 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 197 #: manufacturing/manage/work_centres.php:115
 198 #: manufacturing/includes/work_order_issue_ui.inc:60
 199 #: purchasing/includes/ui/invoice_ui.inc:284
 200 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
 201 #: sales/manage/customer_branches.php:163
 202 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 203 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 204 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 205 #: sales/includes/ui/sales_credit_ui.inc:199
 206 #: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:140
 207 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 208 msgid "Delete"
 209 msgstr ""
 210
 211 #: admin/attachments.php:197 admin/view_print_transaction.php:126
 212 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 213 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
 214 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 215 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 216 #: includes/ui/allocation_cart.inc:263
 217 #: inventory/inquiry/stock_movements.php:81
 218 #: manufacturing/search_work_orders.php:159
 219 #: manufacturing/includes/manufacturing_ui.inc:157
 220 #: manufacturing/includes/manufacturing_ui.inc:200
 221 #: manufacturing/includes/manufacturing_ui.inc:236
 222 #: manufacturing/includes/manufacturing_ui.inc:276
 223 #: manufacturing/includes/manufacturing_ui.inc:280
 224 #: manufacturing/includes/manufacturing_ui.inc:331
 225 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 226 #: purchasing/inquiry/po_search_completed.php:121
 227 #: purchasing/inquiry/po_search.php:130
 228 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 229 #: purchasing/inquiry/supplier_inquiry.php:169
 230 #: purchasing/inquiry/supplier_inquiry.php.orig:163
 231 #: purchasing/allocations/supplier_allocation_main.php:95
 232 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
 233 #: reporting/rep601.php:77 reporting/rep704.php:79 reporting/rep704.php:82
 234 #: reporting/rep704.php:85 reporting/rep710.php:76
 235 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 236 #: reporting/includes/doctext.inc:224
 237 #: sales/allocations/customer_allocation_main.php:94
 238 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 239 #: sales/view/view_sales_order.php:161
 240 #: sales/inquiry/customer_allocation_inquiry.php:145
 241 #: sales/inquiry/customer_inquiry.php:225
 242 #: sales/inquiry/customer_inquiry.php.orig:225
 243 msgid "#"
 244 msgstr ""
 245
 246 #: admin/attachments.php:198 admin/attachments.php:242
 247 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 248 #: admin/payment_terms.php:127 admin/printers.php:84
 249 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 250 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 251 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
 252 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 253 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 254 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 255 #: manufacturing/includes/manufacturing_ui.inc:28
 256 #: purchasing/includes/ui/invoice_ui.inc:471
 257 #: purchasing/includes/ui/invoice_ui.inc:483
 258 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
 259 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
 260 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:98
 261 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:132
 262 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 263 #: sales/inquiry/sales_orders_view.php:295
 264 #: sales/inquiry/sales_orders_view.php:299
 265 #: sales/inquiry/sales_orders_view.php.orig:293
 266 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
 267 #: taxes/tax_types.php:115
 268 msgid "Description"
 269 msgstr ""
 270
 271 #: admin/attachments.php:199 admin/backups.php:63 admin/backups.php:149
 272 msgid "Filename"
 273 msgstr ""
 274
 275 #: admin/attachments.php:200
 276 msgid "Size"
 277 msgstr ""
 278
 279 #: admin/attachments.php:201
 280 msgid "Filetype"
 281 msgstr ""
 282
 283 #: admin/attachments.php:202
 284 msgid "Date Uploaded"
 285 msgstr ""
 286
 287 #: admin/attachments.php:236 admin/attachments.php:241
 288 msgid "Transaction #"
 289 msgstr ""
 290
 291 #: admin/attachments.php:243
 292 msgid "Attached File"
 293 msgstr ""
 294
 295 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 296 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 297 msgid "Select backup file first."
 298 msgstr ""
 299
 300 #: admin/backups.php:43
 301 msgid "Backup and Restore Database"
 302 msgstr ""
 303
 304 #: admin/backups.php:50
 305 msgid "Backup paths have not been set correctly."
 306 msgstr ""
 307
 308 #: admin/backups.php:51
 309 msgid "Please contact System Administrator."
 310 msgstr ""
 311
 312 #: admin/backups.php:52
 313 msgid "cannot find backup directory"
 314 msgstr ""
 315
 316 #: admin/backups.php:62
 317 msgid "Backup successfully generated."
 318 msgstr ""
 319
 320 #: admin/backups.php:65
 321 msgid "Database backup failed."
 322 msgstr ""
 323
 324 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 325 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 326 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
 327 #: dimensions/inquiry/search_dimensions.php:107
 328 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 329 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 330 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 331 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 332 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
 333 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
 334 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
 335 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
 336 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
 337 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
 338 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 339 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 340 #: taxes/tax_groups.php:139
 341 msgid "No"
 342 msgstr ""
 343
 344 #: admin/backups.php:139
 345 msgid "Restore backup completed."
 346 msgstr ""
 347
 348 #: admin/backups.php:148
 349 msgid "File successfully deleted."
 350 msgstr ""
 351
 352 #: admin/backups.php:153
 353 msgid "Can't delete backup file."
 354 msgstr ""
 355
 356 #: admin/backups.php:165
 357 msgid "You can only upload *.sql backup files"
 358 msgstr ""
 359
 360 #: admin/backups.php:171
 361 msgid "File was not uploaded into the system."
 362 msgstr ""
 363
 364 #: admin/backups.php:180
 365 msgid "Create backup"
 366 msgstr ""
 367
 368 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:593
 369 #: sales/includes/ui/sales_order_ui.inc:641
 370 msgid "Comments:"
 371 msgstr ""
 372
 373 #: admin/backups.php:182
 374 msgid "Compression:"
 375 msgstr ""
 376
 377 #: admin/backups.php:184
 378 msgid "Create Backup"
 379 msgstr ""
 380
 381 #: admin/backups.php:186
 382 msgid "Backup scripts maintenance"
 383 msgstr ""
 384
 385 #: admin/backups.php:192
 386 msgid "View Backup"
 387 msgstr ""
 388
 389 #: admin/backups.php:193
 390 msgid "Download Backup"
 391 msgstr ""
 392
 393 #: admin/backups.php:194
 394 msgid "Restore Backup"
 395 msgstr ""
 396
 397 #: admin/backups.php:195
 398 msgid ""
 399 "You are about to restore database from backup file.\n"
 400 "Do you want to continue?"
 401 msgstr ""
 402
 403 #: admin/backups.php:197
 404 msgid "Delete Backup"
 405 msgstr ""
 406
 407 #: admin/backups.php:199
 408 #, php-format
 409 msgid ""
 410 "You are about to remove selected backup file.\n"
 411 "Do you want to continue ?"
 412 msgstr ""
 413
 414 #: admin/backups.php:205
 415 msgid "Upload file"
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:16
 419 #: admin/change_current_user_password.php:85 themes/default/renderer.php:76
 420 msgid "Change password"
 421 msgstr ""
 422
 423 #: admin/change_current_user_password.php:28 admin/users.php:40
 424 msgid "The password entered must be at least 4 characters long."
 425 msgstr ""
 426
 427 #: admin/change_current_user_password.php:35 admin/users.php:47
 428 msgid "The password cannot contain the user login."
 429 msgstr ""
 430
 431 #: admin/change_current_user_password.php:42
 432 msgid "The passwords entered are not the same."
 433 msgstr ""
 434
 435 #: admin/change_current_user_password.php:56
 436 msgid "Password cannot be changed in demo mode."
 437 msgstr ""
 438
 439 #: admin/change_current_user_password.php:61
 440 msgid "Your password has been updated."
 441 msgstr ""
 442
 443 #: admin/change_current_user_password.php:73 admin/users.php:180
 444 msgid "User login:"
 445 msgstr ""
 446
 447 #: admin/change_current_user_password.php:79
 448 msgid "Repeat password:"
 449 msgstr ""
 450
 451 #: admin/change_current_user_password.php:81
 452 msgid "Enter your new password in the fields."
 453 msgstr ""
 454
 455 #: admin/company_preferences.php:16 applications/setup.php:18
 456 #: applications/setup.php.orig:18
 457 msgid "Company Setup"
 458 msgstr ""
 459
 460 #: admin/company_preferences.php:31
 461 msgid "Login timeout must be positive number not less than 10."
 462 msgstr ""
 463
 464 #: admin/company_preferences.php:38
 465 msgid "The company name must be entered."
 466 msgstr ""
 467
 468 #: admin/company_preferences.php:54
 469 msgid ""
 470 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 471 "expected"
 472 msgstr ""
 473
 474 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 475 msgid ""
 476 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 477 msgstr ""
 478
 479 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 480 msgid "Only graphics files can be uploaded"
 481 msgstr ""
 482
 483 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 484 #: inventory/manage/items.php:93
 485 msgid "The existing image could not be removed"
 486 msgstr ""
 487
 488 #: admin/company_preferences.php:82
 489 msgid "Error uploading logo file"
 490 msgstr ""
 491
 492 #: admin/company_preferences.php:115
 493 msgid "Company setup has been updated."
 494 msgstr ""
 495
 496 #: admin/company_preferences.php:159
 497 msgid "Name (to appear on reports):"
 498 msgstr ""
 499
 500 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 501 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 502 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
 503 #: sales/includes/ui/sales_order_ui.inc:632
 504 msgid "Address:"
 505 msgstr ""
 506
 507 #: admin/company_preferences.php:161
 508 msgid "Domicile:"
 509 msgstr ""
 510
 511 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
 512 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 513 msgid "Phone Number:"
 514 msgstr ""
 515
 516 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
 517 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 518 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
 519 msgid "Fax Number:"
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:165 admin/users.php:202
 523 msgid "Email Address:"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:167
 527 msgid "Official Company Number:"
 528 msgstr ""
 529
 530 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
 531 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
 532 msgid "GSTNo:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:170
 536 msgid "Home Currency:"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:171 gl/gl_budget.php:63
 540 msgid "Fiscal Year:"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:172
 544 msgid "Tax Periods:"
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:172
 548 msgid "Months."
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:173
 552 msgid "Tax Last Period:"
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:173
 556 msgid "Months back."
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:177
 560 msgid "Company Logo:"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:178
 564 msgid "New Company Logo (.jpg)"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:179
 568 msgid "Delete Company Logo:"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:181
 572 msgid "Use Dimensions:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:182
 576 msgid "Base for auto price calculations:"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:183
 580 msgid "No base price list"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:184
 584 msgid "Add Price from Std Cost:"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:186
 588 msgid "Round to nearest:"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:189
 592 msgid "Search Item List"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:190
 596 msgid "Search Customer List"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:191
 600 msgid "Search Supplier List"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:193
 604 msgid "Automatic Revaluation Currency Accounts"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:194
 608 msgid "Time Zone on Reports"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:195
 612 msgid "Login Timeout:"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:195
 616 msgid "seconds"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:196
 620 msgid "Version Id"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:201 admin/display_prefs.php:143
 624 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
 625 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
 626 #: admin/inst_module.php:138 admin/inst_module.php:156
 627 #: admin/inst_module.php:199 admin/inst_theme.php:96
 628 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
 629 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
 630 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 631 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 632 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 633 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
 634 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
 635 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
 636 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
 637 #: inventory/includes/stock_transfers_ui.inc:137
 638 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 639 #: manufacturing/includes/work_order_issue_ui.inc:131
 640 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
 641 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
 642 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
 643 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 644 #: sales/inquiry/sales_orders_view.php.orig:321
 645 #: sales/includes/ui/sales_credit_ui.inc:293
 646 #: sales/includes/ui/sales_order_ui.inc:241
 647 #: sales/includes/ui/sales_order_ui.inc:559
 648 msgid "Update"
 649 msgstr ""
 650
 651 #: admin/create_coy.php:21
 652 msgid "Create/Update Company"
 653 msgstr ""
 654
 655 #: admin/create_coy.php:46 admin/create_coy.php:52
 656 msgid "Database settings are not specified."
 657 msgstr ""
 658
 659 #: admin/create_coy.php:62
 660 msgid "This database settings are already used by another company."
 661 msgstr ""
 662
 663 #: admin/create_coy.php:67
 664 msgid ""
 665 "You cannot have table set without prefix together with prefixed sets in the "
 666 "same database."
 667 msgstr ""
 668
 669 #: admin/create_coy.php:127
 670 msgid "Error creating Database: "
 671 msgstr ""
 672
 673 #: admin/create_coy.php:127
 674 msgid ", Please create it manually"
 675 msgstr ""
 676
 677 #: admin/create_coy.php:131
 678 msgid "Cannot create new company due to bugs in sql file."
 679 msgstr ""
 680
 681 #: admin/create_coy.php:149 admin/create_coy.php:216
 682 msgid "Cannot open the configuration file - "
 683 msgstr ""
 684
 685 #: admin/create_coy.php:151 admin/create_coy.php:218
 686 msgid "Cannot write to the configuration file - "
 687 msgstr ""
 688
 689 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 690 msgid "The configuration file "
 691 msgstr ""
 692
 693 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 694 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
 695 msgid ""
 696 " is not writable. Change its permissions so it is, then re-run the operation."
 697 msgstr ""
 698
 699 #: admin/create_coy.php:165
 700 msgid "New company has been created."
 701 msgstr ""
 702
 703 #: admin/create_coy.php:165
 704 msgid "Company has been updated."
 705 msgstr ""
 706
 707 #: admin/create_coy.php:182
 708 msgid ""
 709 "Broken company subdirectories system. You have to remove this company "
 710 "manually."
 711 msgstr ""
 712
 713 #: admin/create_coy.php:198
 714 msgid "Cannot rename subdirectory to temporary name."
 715 msgstr ""
 716
 717 #: admin/create_coy.php:204
 718 msgid "Cannot rename company subdirectory"
 719 msgstr ""
 720
 721 #: admin/create_coy.php:210
 722 msgid "Error removing Database: "
 723 msgstr ""
 724
 725 #: admin/create_coy.php:210
 726 msgid ", please remove it manually"
 727 msgstr ""
 728
 729 #: admin/create_coy.php:229
 730 msgid "Cannot remove temporary renamed company data directory "
 731 msgstr ""
 732
 733 #: admin/create_coy.php:232
 734 msgid "Selected company has been deleted"
 735 msgstr ""
 736
 737 #: admin/create_coy.php:246
 738 msgid "Are you sure you want to delete company no. "
 739 msgstr ""
 740
 741 #: admin/create_coy.php:253
 742 msgid "Database Host"
 743 msgstr ""
 744
 745 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 746 msgid "Database User"
 747 msgstr ""
 748
 749 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 750 msgid "Database Name"
 751 msgstr ""
 752
 753 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 754 msgid "Table Pref"
 755 msgstr ""
 756
 757 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 758 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
 759 msgid "Default"
 760 msgstr ""
 761
 762 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 763 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
 764 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
 765 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 766 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 767 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 768 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 769 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
 770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
 771 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
 772 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
 773 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
 774 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
 775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 777 #: taxes/tax_groups.php:137
 778 msgid "Yes"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:292
 782 msgid "The marked company is the current company which cannot be deleted."
 783 msgstr ""
 784
 785 #: admin/create_coy.php:293
 786 msgid ""
 787 "If no Admin Password is entered, the new Admin Password will be "
 788 "'<b>password</b>' by default "
 789 msgstr ""
 790
 791 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 792 msgid "Host"
 793 msgstr ""
 794
 795 #: admin/create_coy.php:342
 796 msgid "Database Password"
 797 msgstr ""
 798
 799 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 800 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
 801 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
 802 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 803 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 804 msgid "None"
 805 msgstr ""
 806
 807 #: admin/create_coy.php:355
 808 msgid "Database Script"
 809 msgstr ""
 810
 811 #: admin/create_coy.php:356
 812 msgid "New script Admin Password"
 813 msgstr ""
 814
 815 #: admin/create_coy.php:360 gl/gl_budget.php:136
 816 msgid "Save"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:382
 820 msgid "Create a new company"
 821 msgstr ""
 822
 823 #: admin/crm_categories.php:17
 824 msgid "Contact Categories"
 825 msgstr ""
 826
 827 #: admin/crm_categories.php:31
 828 msgid "Category description cannot be empty."
 829 msgstr ""
 830
 831 #: admin/crm_categories.php:41
 832 msgid "Selected contact category has been updated"
 833 msgstr ""
 834
 835 #: admin/crm_categories.php:47
 836 msgid "New contact category has been added"
 837 msgstr ""
 838
 839 #: admin/crm_categories.php:62
 840 msgid "Cannot delete this category because there are contacts related to it."
 841 msgstr ""
 842
 843 #: admin/crm_categories.php:68
 844 msgid "Category has been deleted"
 845 msgstr ""
 846
 847 #: admin/crm_categories.php:88
 848 msgid "Type id"
 849 msgstr ""
 850
 851 #: admin/crm_categories.php:88
 852 msgid "Action id"
 853 msgstr ""
 854
 855 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 856 msgid "Short Name"
 857 msgstr ""
 858
 859 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 860 msgid "Contact Category Type:"
 861 msgstr ""
 862
 863 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 864 msgid "Contact Category Subtype:"
 865 msgstr ""
 866
 867 #: admin/crm_categories.php:143
 868 msgid "Category Short Name:"
 869 msgstr ""
 870
 871 #: admin/crm_categories.php:144
 872 msgid "Category Description:"
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:16
 876 msgid "Display Setup"
 877 msgstr ""
 878
 879 #: admin/display_prefs.php:30
 880 msgid "Query size must be integer and greater than zero."
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:60
 884 msgid ""
 885 "Display settings have been updated. Keep in mind that changed settings are "
 886 "restored on every login in demo mode."
 887 msgstr ""
 888
 889 #: admin/display_prefs.php:62
 890 msgid "Display settings have been updated."
 891 msgstr ""
 892
 893 #: admin/display_prefs.php:71
 894 msgid "Decimal Places"
 895 msgstr ""
 896
 897 #: admin/display_prefs.php:73
 898 msgid "Prices/Amounts:"
 899 msgstr ""
 900
 901 #: admin/display_prefs.php:74
 902 msgid "Quantities:"
 903 msgstr ""
 904
 905 #: admin/display_prefs.php:75
 906 msgid "Exchange Rates:"
 907 msgstr ""
 908
 909 #: admin/display_prefs.php:76
 910 msgid "Percentages:"
 911 msgstr ""
 912
 913 #: admin/display_prefs.php:78
 914 msgid "Dateformat and Separators"
 915 msgstr ""
 916
 917 #: admin/display_prefs.php:80
 918 msgid "Dateformat:"
 919 msgstr ""
 920
 921 #: admin/display_prefs.php:82
 922 msgid "Date Separator:"
 923 msgstr ""
 924
 925 #: admin/display_prefs.php:87
 926 msgid "Thousand Separator:"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:92
 930 msgid "Decimal Separator:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 934 #: admin/inst_lang.php.orig:35
 935 msgid "Language"
 936 msgstr ""
 937
 938 #: admin/display_prefs.php:101 admin/users.php:206
 939 msgid "Language:"
 940 msgstr ""
 941
 942 #: admin/display_prefs.php:104 applications/setup.php:42
 943 #: applications/setup.php.orig:42 includes/sysnames.inc:94
 944 msgid "Miscellaneous"
 945 msgstr ""
 946
 947 #: admin/display_prefs.php:106
 948 msgid "Show hints for new users:"
 949 msgstr ""
 950
 951 #: admin/display_prefs.php:108
 952 msgid "Show GL Information:"
 953 msgstr ""
 954
 955 #: admin/display_prefs.php:110
 956 msgid "Show Item Codes:"
 957 msgstr ""
 958
 959 #: admin/display_prefs.php:117
 960 msgid "Page Size:"
 961 msgstr ""
 962
 963 #: admin/display_prefs.php:119
 964 msgid "Start-up Tab"
 965 msgstr ""
 966
 967 #: admin/display_prefs.php:127 admin/users.php:210
 968 msgid "Printing profile"
 969 msgstr ""
 970
 971 #: admin/display_prefs.php:128 admin/users.php:211
 972 msgid "Browser printing support"
 973 msgstr ""
 974
 975 #: admin/display_prefs.php:130
 976 msgid "Use popup window to display reports:"
 977 msgstr ""
 978
 979 #: admin/display_prefs.php:131 admin/users.php:214
 980 msgid "Set this option to on if your browser directly supports pdf files"
 981 msgstr ""
 982
 983 #: admin/display_prefs.php:133
 984 msgid "Use icons instead of text links:"
 985 msgstr ""
 986
 987 #: admin/display_prefs.php:134
 988 msgid "Set this option to on for using icons instead of text links"
 989 msgstr ""
 990
 991 #: admin/display_prefs.php:136
 992 msgid "Query page size:"
 993 msgstr ""
 994
 995 #: admin/display_prefs.php:138
 996 msgid "Remember last document date:"
 997 msgstr ""
 998
 999 #: admin/display_prefs.php:139
1000 msgid ""
1001 "If set document date is remembered on subsequent documents, otherwise "
1002 "default is current date"
1003 msgstr ""
1004
1005 #: admin/fiscalyears.php:25
1006 msgid "Fiscal Years"
1007 msgstr ""
1008
1009 #: admin/fiscalyears.php:34
1010 msgid "Invalid BEGIN date in fiscal year."
1011 msgstr ""
1012
1013 #: admin/fiscalyears.php:40
1014 msgid "Invalid END date in fiscal year."
1015 msgstr ""
1016
1017 #: admin/fiscalyears.php:46
1018 msgid "Invalid BEGIN or END date in fiscal year."
1019 msgstr ""
1020
1021 #: admin/fiscalyears.php:52
1022 msgid "BEGIN date bigger than END date."
1023 msgstr ""
1024
1025 #: admin/fiscalyears.php:70
1026 msgid "Cannot CLOSE this year because there are open fiscal years before"
1027 msgstr ""
1028
1029 #: admin/fiscalyears.php:81
1030 msgid "Selected fiscal year has been updated"
1031 msgstr ""
1032
1033 #: admin/fiscalyears.php:89
1034 msgid "New fiscal year has been added"
1035 msgstr ""
1036
1037 #: admin/fiscalyears.php:102
1038 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1039 msgstr ""
1040
1041 #: admin/fiscalyears.php:107
1042 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1043 msgstr ""
1044
1045 #: admin/fiscalyears.php:120
1046 msgid "Selected fiscal year has been deleted"
1047 msgstr ""
1048
1049 #: admin/fiscalyears.php:133
1050 msgid ""
1051 "Warning: Deleting a fiscal year all transactions \n"
1052 "\t\tare removed and converted into relevant balances. This process is "
1053 "irreversible!"
1054 msgstr ""
1055
1056 #: admin/fiscalyears.php:138
1057 msgid "Fiscal Year Begin"
1058 msgstr ""
1059
1060 #: admin/fiscalyears.php:138
1061 msgid "Fiscal Year End"
1062 msgstr ""
1063
1064 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1065 #: dimensions/inquiry/search_dimensions.php:139
1066 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1067 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1068 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1069 #: reporting/includes/pdf_report.inc:266
1070 msgid "Closed"
1071 msgstr ""
1072
1073 #: admin/fiscalyears.php:168
1074 #, php-format
1075 msgid ""
1076 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1077 "deleted and converted into relevant balances. Do you want to continue ?"
1078 msgstr ""
1079
1080 #: admin/fiscalyears.php:176
1081 msgid ""
1082 "The marked fiscal year is the current fiscal year which cannot be deleted."
1083 msgstr ""
1084
1085 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1086 msgid "Fiscal Year Begin:"
1087 msgstr ""
1088
1089 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1090 msgid "Fiscal Year End:"
1091 msgstr ""
1092
1093 #: admin/fiscalyears.php:216
1094 msgid "Is Closed:"
1095 msgstr ""
1096
1097 #: admin/forms_setup.php:16
1098 msgid "Forms Setup"
1099 msgstr ""
1100
1101 #: admin/forms_setup.php:36
1102 msgid "Forms settings have been updated."
1103 msgstr ""
1104
1105 #: admin/forms_setup.php:46
1106 msgid "Form"
1107 msgstr ""
1108
1109 #: admin/forms_setup.php:46
1110 msgid "Next Reference"
1111 msgstr ""
1112
1113 #: admin/gl_setup.php:16
1114 msgid "System and General GL Setup"
1115 msgstr ""
1116
1117 #: admin/gl_setup.php:30
1118 msgid "The delivery over-receive allowance must be between 0 and 100."
1119 msgstr ""
1120
1121 #: admin/gl_setup.php:37
1122 msgid "The invoice over-charge allowance must be between 0 and 100."
1123 msgstr ""
1124
1125 #: admin/gl_setup.php:44
1126 msgid "The past due days interval allowance must be between 0 and 100."
1127 msgstr ""
1128
1129 #: admin/gl_setup.php:52
1130 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1131 msgstr ""
1132
1133 #: admin/gl_setup.php:75
1134 msgid "The general GL setup has been updated."
1135 msgstr ""
1136
1137 #: admin/gl_setup.php:132
1138 msgid "General GL"
1139 msgstr ""
1140
1141 #: admin/gl_setup.php:134
1142 msgid "Past Due Days Interval:"
1143 msgstr ""
1144
1145 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1146 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1147 msgid "days"
1148 msgstr ""
1149
1150 #: admin/gl_setup.php:136
1151 msgid "Retained Earnings:"
1152 msgstr ""
1153
1154 #: admin/gl_setup.php:138
1155 msgid "Profit/Loss Year:"
1156 msgstr ""
1157
1158 #: admin/gl_setup.php:140
1159 msgid "Exchange Variances Account:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:142
1163 msgid "Bank Charges Account:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:146
1167 msgid "Customers and Sales"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:148
1171 msgid "Default Credit Limit:"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:150
1175 msgid "Accumulate batch shipping:"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:152
1179 msgid "Legal Text on Invoice:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:154
1183 msgid "Shipping Charged Account:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:158
1187 msgid "Customers and Sales Defaults"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:160
1191 msgid "Receivable Account:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1195 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1196 #: sales/manage/customer_branches.php:250
1197 msgid "Sales Account:"
1198 msgstr ""
1199
1200 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1201 msgid "Sales Discount Account:"
1202 msgstr ""
1203
1204 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1205 msgid "Prompt Payment Discount Account:"
1206 msgstr ""
1207
1208 #: admin/gl_setup.php:169
1209 msgid "Delivery Required By:"
1210 msgstr ""
1211
1212 #: admin/gl_setup.php:175
1213 msgid "Dimension Defaults"
1214 msgstr ""
1215
1216 #: admin/gl_setup.php:177
1217 msgid "Dimension Required By After:"
1218 msgstr ""
1219
1220 #: admin/gl_setup.php:180
1221 msgid "Suppliers and Purchasing"
1222 msgstr ""
1223
1224 #: admin/gl_setup.php:182
1225 msgid "Delivery Over-Receive Allowance:"
1226 msgstr ""
1227
1228 #: admin/gl_setup.php:184
1229 msgid "Invoice Over-Charge Allowance:"
1230 msgstr ""
1231
1232 #: admin/gl_setup.php:186
1233 msgid "Suppliers and Purchasing Defaults"
1234 msgstr ""
1235
1236 #: admin/gl_setup.php:188
1237 msgid "Payable Account:"
1238 msgstr ""
1239
1240 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
1241 msgid "Purchase Discount Account:"
1242 msgstr ""
1243
1244 #: admin/gl_setup.php:192
1245 msgid "GRN Clearing Account:"
1246 msgstr ""
1247
1248 #: admin/gl_setup.php:192
1249 msgid "No postings on GRN"
1250 msgstr ""
1251
1252 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1253 msgid "Inventory"
1254 msgstr ""
1255
1256 #: admin/gl_setup.php:196
1257 msgid "Allow Negative Inventory:"
1258 msgstr ""
1259
1260 #: admin/gl_setup.php:197
1261 msgid "Warning:  This may cause a delay in GL postings"
1262 msgstr ""
1263
1264 #: admin/gl_setup.php:199
1265 msgid "Items Defaults"
1266 msgstr ""
1267
1268 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1269 #: inventory/manage/items.php:358
1270 msgid "Inventory Account:"
1271 msgstr ""
1272
1273 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1274 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1275 #: inventory/manage/items.php:364
1276 msgid "C.O.G.S. Account:"
1277 msgstr ""
1278
1279 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1280 #: inventory/manage/items.php:360
1281 msgid "Inventory Adjustments Account:"
1282 msgstr ""
1283
1284 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1285 #: inventory/manage/items.php:371
1286 msgid "Item Assembly Costs Account:"
1287 msgstr ""
1288
1289 #: admin/gl_setup.php:212
1290 msgid "Manufacturing Defaults"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:214
1294 msgid "Work Order Required By After:"
1295 msgstr ""
1296
1297 #: admin/inst_chart.php:20
1298 msgid "Install Charts of Accounts"
1299 msgstr ""
1300
1301 #: admin/inst_chart.php:35
1302 msgid "Selected chart has been successfully deleted"
1303 msgstr ""
1304
1305 #: admin/inst_chart.php:50
1306 msgid "Chart"
1307 msgstr ""
1308
1309 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1310 #: admin/inst_module.php:105 admin/inst_theme.php:74
1311 #: admin/inst_upgrade.php:155
1312 msgid "Installed"
1313 msgstr ""
1314
1315 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1316 #: admin/inst_module.php:105 admin/inst_theme.php:74
1317 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1318 msgid "Available"
1319 msgstr ""
1320
1321 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1322 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1323 msgid "Encoding"
1324 msgstr ""
1325
1326 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1327 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1328 #: admin/inst_module.php:129 admin/inst_theme.php:92
1329 msgid "Unknown"
1330 msgstr ""
1331
1332 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1333 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1334 #: admin/inst_module.php:138 admin/inst_theme.php:96
1335 #: admin/inst_upgrade.php:137
1336 msgid "Install"
1337 msgstr ""
1338
1339 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1340 msgid "Upload and install latest extension package"
1341 msgstr ""
1342
1343 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1344 #, php-format
1345 msgid ""
1346 "You are about to remove package \\'%s\\'.\n"
1347 "Do you want to continue ?"
1348 msgstr ""
1349
1350 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1351 msgid "Install/Update Languages"
1352 msgstr ""
1353
1354 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1355 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1356 #: dimensions/inquiry/search_dimensions.php:129
1357 #: dimensions/view/view_dimension.php:54
1358 #: inventory/manage/item_categories.php:98
1359 #: manufacturing/manage/work_centres.php:101
1360 #: purchasing/includes/ui/invoice_ui.inc:245
1361 #: purchasing/includes/ui/invoice_ui.inc:247
1362 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1363 #: reporting/rep709.php:109 reporting/rep709.php:110
1364 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1365 #: taxes/item_tax_types.php:117
1366 msgid "Name"
1367 msgstr ""
1368
1369 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1370 #: admin/inst_lang.php.orig:220
1371 msgid "Right To Left"
1372 msgstr ""
1373
1374 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1375 msgid "Supported"
1376 msgstr ""
1377
1378 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1379 msgid "Display also languages not supported by server locales"
1380 msgstr ""
1381
1382 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1383 msgid "Edit non standard language configuration"
1384 msgstr ""
1385
1386 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1387 msgid "Upload and install latest language package"
1388 msgstr ""
1389
1390 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1391 #, php-format
1392 msgid ""
1393 "You are about to remove language \\'%s\\'.\n"
1394 "Do you want to continue ?"
1395 msgstr ""
1396
1397 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1398 msgid "The marked language is the current language which cannot be deleted."
1399 msgstr ""
1400
1401 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1402 msgid "Update default"
1403 msgstr ""
1404
1405 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1406 msgid "Add new language manually"
1407 msgstr ""
1408
1409 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1410 msgid "Language name, code nor encoding cannot be empty"
1411 msgstr ""
1412
1413 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1414 msgid ""
1415 "Standard package for this language is already installed. If you want to "
1416 "install this language manually, uninstall standard language package first."
1417 msgstr ""
1418
1419 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1420 msgid "Language Code"
1421 msgstr ""
1422
1423 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1424 msgid "Language Name"
1425 msgstr ""
1426
1427 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1428 msgid "Default Language"
1429 msgstr ""
1430
1431 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1432 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1433 msgid "Language File"
1434 msgstr ""
1435
1436 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1437 msgid "Select your language files from your local harddisk."
1438 msgstr ""
1439
1440 #: admin/inst_module.php:20
1441 msgid "Install/Activate extensions"
1442 msgstr ""
1443
1444 #: admin/inst_module.php:78
1445 msgid "Selected extension has been successfully deleted"
1446 msgstr ""
1447
1448 #: admin/inst_module.php:104 admin/inst_module.php:169
1449 msgid "Extension"
1450 msgstr ""
1451
1452 #: admin/inst_module.php:104 admin/inst_module.php:169
1453 msgid "Modules provided"
1454 msgstr ""
1455
1456 #: admin/inst_module.php:104 admin/inst_module.php:169
1457 msgid "Options provided"
1458 msgstr ""
1459
1460 #: admin/inst_module.php:133
1461 msgid "Install third-party extension."
1462 msgstr ""
1463
1464 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1465 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1466 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1467 #: reporting/includes/pdf_report.inc:264
1468 msgid "Active"
1469 msgstr ""
1470
1471 #: admin/inst_module.php:232
1472 msgid "Status change for some extensions failed."
1473 msgstr ""
1474
1475 #: admin/inst_module.php:235
1476 msgid "Current active extensions set has been saved."
1477 msgstr ""
1478
1479 #: admin/inst_module.php:257
1480 msgid "Extensions:"
1481 msgstr ""
1482
1483 #: admin/inst_theme.php:20
1484 msgid "Install Themes"
1485 msgstr ""
1486
1487 #: admin/inst_theme.php:59
1488 msgid "Selected theme has been successfully deleted"
1489 msgstr ""
1490
1491 #: admin/inst_theme.php:74
1492 msgid "Theme"
1493 msgstr ""
1494
1495 #: admin/inst_upgrade.php:16
1496 msgid "Software Upgrade"
1497 msgstr ""
1498
1499 #: admin/inst_upgrade.php:72
1500 #, php-format
1501 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1502 msgstr ""
1503
1504 #: admin/inst_upgrade.php:80
1505 msgid "Database upgrade finished."
1506 msgstr ""
1507
1508 #: admin/inst_upgrade.php:84
1509 msgid ""
1510 "Upgrade cannot be done because database has been already partially upgraded. "
1511 "Please downgrade database to clean previous version or try forced upgrade."
1512 msgstr ""
1513
1514 #: admin/inst_upgrade.php:102
1515 msgid "Cannot connect to database for company"
1516 msgstr ""
1517
1518 #: admin/inst_upgrade.php:114
1519 #, php-format
1520 msgid "Database upgrade to version %s failed for company '%s'."
1521 msgstr ""
1522
1523 #: admin/inst_upgrade.php:117
1524 msgid "You should restore company database from latest backup file"
1525 msgstr ""
1526
1527 #: admin/inst_upgrade.php:129
1528 msgid "All companies data has been successfully updated"
1529 msgstr ""
1530
1531 #: admin/inst_upgrade.php:137
1532 msgid "Sql file"
1533 msgstr ""
1534
1535 #: admin/inst_upgrade.php:138
1536 msgid "Force upgrade"
1537 msgstr ""
1538
1539 #: admin/inst_upgrade.php:161
1540 #, php-format
1541 msgid "Partially installed (%s)"
1542 msgstr ""
1543
1544 #: admin/inst_upgrade.php:170
1545 msgid ""
1546 "Database upgrades marked as partially installed cannot be installed "
1547 "automatically.\n"
1548 "You have to clean database manually to enable them, or try to perform forced "
1549 "upgrade."
1550 msgstr ""
1551
1552 #: admin/inst_upgrade.php:174
1553 msgid "Upgrade system"
1554 msgstr ""
1555
1556 #: admin/inst_upgrade.php:174
1557 msgid "Save database and perform upgrade"
1558 msgstr ""
1559
1560 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1561 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1562 msgid "Payment Terms"
1563 msgstr ""
1564
1565 #: admin/payment_terms.php:51
1566 msgid "The number of days or the day in the following month must be numeric."
1567 msgstr ""
1568
1569 #: admin/payment_terms.php:57
1570 msgid "The Terms description must be entered."
1571 msgstr ""
1572
1573 #: admin/payment_terms.php:77
1574 msgid "Selected payment terms have been updated"
1575 msgstr ""
1576
1577 #: admin/payment_terms.php:82
1578 msgid "New payment terms have been added"
1579 msgstr ""
1580
1581 #: admin/payment_terms.php:95
1582 msgid ""
1583 "Cannot delete this payment term, because customer accounts have been created "
1584 "referring to this term."
1585 msgstr ""
1586
1587 #: admin/payment_terms.php:101
1588 msgid ""
1589 "Cannot delete this payment term, because supplier accounts have been created "
1590 "referring to this term"
1591 msgstr ""
1592
1593 #: admin/payment_terms.php:107
1594 msgid "Selected payment terms have been deleted"
1595 msgstr ""
1596
1597 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1598 #: dimensions/inquiry/search_dimensions.php:75
1599 #: dimensions/inquiry/search_dimensions.php:130
1600 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1601 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1602 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1603 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1604 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1605 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1606 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1607 #: inventory/manage/item_categories.php:98
1608 #: manufacturing/search_work_orders.php:161
1609 #: manufacturing/includes/manufacturing_ui.inc:236
1610 #: manufacturing/includes/manufacturing_ui.inc:276
1611 #: manufacturing/includes/manufacturing_ui.inc:280
1612 #: manufacturing/includes/manufacturing_ui.inc:331
1613 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1614 #: purchasing/inquiry/supplier_inquiry.php:168
1615 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1616 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:77
1617 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1618 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1619 #: reporting/rep710.php:84 reporting/reports_main.php:253
1620 #: reporting/reports_main.php:400 reporting/includes/doctext.inc:140
1621 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1622 #: sales/inquiry/customer_allocation_inquiry.php:144
1623 #: sales/inquiry/customer_inquiry.php:224
1624 #: sales/inquiry/customer_inquiry.php.orig:224
1625 msgid "Type"
1626 msgstr ""
1627
1628 #: admin/payment_terms.php:127
1629 msgid "Due After/Days"
1630 msgstr ""
1631
1632 #: admin/payment_terms.php:140
1633 msgid "N/A"
1634 msgstr ""
1635
1636 #: admin/payment_terms.php:174
1637 msgid "Terms Description:"
1638 msgstr ""
1639
1640 #: admin/payment_terms.php:176
1641 msgid "Payment type:"
1642 msgstr ""
1643
1644 #: admin/payment_terms.php:179
1645 msgid "Days (Or Day In Following Month):"
1646 msgstr ""
1647
1648 #: admin/printers.php:16
1649 msgid "Printer Locations"
1650 msgstr ""
1651
1652 #: admin/printers.php:31
1653 msgid "Printer name cannot be empty."
1654 msgstr ""
1655
1656 #: admin/printers.php:36
1657 msgid "You have selected printing to server at user IP."
1658 msgstr ""
1659
1660 #: admin/printers.php:41
1661 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1662 msgstr ""
1663
1664 #: admin/printers.php:52
1665 msgid "New printer definition has been created"
1666 msgstr ""
1667
1668 #: admin/printers.php:53
1669 msgid "Selected printer definition has been updated"
1670 msgstr ""
1671
1672 #: admin/printers.php:64
1673 msgid ""
1674 "Cannot delete this printer definition, because print profile have been "
1675 "created using it."
1676 msgstr ""
1677
1678 #: admin/printers.php:69
1679 msgid "Selected printer definition has been deleted"
1680 msgstr ""
1681
1682 #: admin/printers.php:84 admin/printers.php:136
1683 msgid "Printer Queue"
1684 msgstr ""
1685
1686 #: admin/printers.php:132
1687 msgid "Printer Name"
1688 msgstr ""
1689
1690 #: admin/printers.php:133
1691 msgid "Printer Description"
1692 msgstr ""
1693
1694 #: admin/printers.php:134
1695 msgid "Host name or IP"
1696 msgstr ""
1697
1698 #: admin/printers.php:135
1699 msgid "Port"
1700 msgstr ""
1701
1702 #: admin/printers.php:137
1703 msgid "Timeout"
1704 msgstr ""
1705
1706 #: admin/print_profiles.php:18
1707 msgid "Printing Profiles"
1708 msgstr ""
1709
1710 #: admin/print_profiles.php:33
1711 msgid "Default printing destination"
1712 msgstr ""
1713
1714 #: admin/print_profiles.php:91
1715 msgid "Printing profile name cannot be empty."
1716 msgstr ""
1717
1718 #: admin/print_profiles.php:107
1719 msgid "New printing profile has been created"
1720 msgstr ""
1721
1722 #: admin/print_profiles.php:110
1723 msgid "Printing profile has been updated"
1724 msgstr ""
1725
1726 #: admin/print_profiles.php:119
1727 msgid "Selected printing profile has been deleted"
1728 msgstr ""
1729
1730 #: admin/print_profiles.php:130
1731 msgid "Select printing profile"
1732 msgstr ""
1733
1734 #: admin/print_profiles.php:131
1735 msgid "New printing profile"
1736 msgstr ""
1737
1738 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1739 msgid "Printing Profile Name"
1740 msgstr ""
1741
1742 #: admin/print_profiles.php:148
1743 msgid "Report Id"
1744 msgstr ""
1745
1746 #: admin/print_profiles.php:148
1747 msgid "Printer"
1748 msgstr ""
1749
1750 #: admin/print_profiles.php:162
1751 msgid "Browser support"
1752 msgstr ""
1753
1754 #: admin/print_profiles.php:169
1755 msgid "no title was found in this report definition file."
1756 msgstr ""
1757
1758 #: admin/print_profiles.php:175
1759 msgid "Add New Profile"
1760 msgstr ""
1761
1762 #: admin/print_profiles.php:177
1763 msgid "Update Profile"
1764 msgstr ""
1765
1766 #: admin/print_profiles.php:178
1767 msgid "Update printer profile"
1768 msgstr ""
1769
1770 #: admin/print_profiles.php:179
1771 msgid "Delete Profile"
1772 msgstr ""
1773
1774 #: admin/print_profiles.php:180
1775 msgid "Delete printer profile (only if not used by any user)"
1776 msgstr ""
1777
1778 #: admin/security_roles.php:18
1779 msgid "Access setup"
1780 msgstr ""
1781
1782 #: admin/security_roles.php:63
1783 msgid "Role description cannot be empty."
1784 msgstr ""
1785
1786 #: admin/security_roles.php:69
1787 msgid "Role name cannot be empty."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:76
1791 msgid ""
1792 "Access level edition in Company setup section have to be enabled for your "
1793 "account."
1794 msgstr ""
1795
1796 #: admin/security_roles.php:105
1797 msgid "New security role has been added."
1798 msgstr ""
1799
1800 #: admin/security_roles.php:113
1801 msgid "Security role has been updated."
1802 msgstr ""
1803
1804 #: admin/security_roles.php:126
1805 msgid "This role is currently assigned to some users and cannot be deleted"
1806 msgstr ""
1807
1808 #: admin/security_roles.php:129
1809 msgid "Security role has been sucessfully deleted."
1810 msgstr ""
1811
1812 #: admin/security_roles.php:178
1813 msgid "Role:"
1814 msgstr ""
1815
1816 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1817 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1818 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1819 #: sales/manage/customers.php.orig:321
1820 msgid "Show inactive:"
1821 msgstr ""
1822
1823 #: admin/security_roles.php:195
1824 msgid "Role name:"
1825 msgstr ""
1826
1827 #: admin/security_roles.php:196
1828 msgid "Role description:"
1829 msgstr ""
1830
1831 #: admin/security_roles.php:197
1832 msgid "Current status:"
1833 msgstr ""
1834
1835 #: admin/security_roles.php:221
1836 msgid "On/off set of features"
1837 msgstr ""
1838
1839 #: admin/security_roles.php:240 admin/security_roles.php:246
1840 msgid "Update view"
1841 msgstr ""
1842
1843 #: admin/security_roles.php:241
1844 msgid "Insert New Role"
1845 msgstr ""
1846
1847 #: admin/security_roles.php:245
1848 msgid "Save Role"
1849 msgstr ""
1850
1851 #: admin/security_roles.php:247
1852 msgid "Clone This Role"
1853 msgstr ""
1854
1855 #: admin/security_roles.php:248
1856 msgid "Delete This Role"
1857 msgstr ""
1858
1859 #: admin/security_roles.php:249 admin/void_transaction.php:229
1860 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1861 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1862 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1863 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1864 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1865 #: inventory/includes/stock_transfers_ui.inc:139
1866 #: inventory/manage/items.php:416
1867 #: manufacturing/includes/work_order_issue_ui.inc:133
1868 #: purchasing/includes/ui/po_ui.inc:444
1869 #: sales/includes/ui/sales_credit_ui.inc:295
1870 #: sales/includes/ui/sales_order_ui.inc:561
1871 msgid "Cancel"
1872 msgstr ""
1873
1874 #: admin/security_roles.php:249 inventory/manage/items.php:416
1875 msgid "Cancel Edition"
1876 msgstr ""
1877
1878 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1879 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1880 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1881 #: sales/view/view_invoice.php:91
1882 msgid "Shipping Company"
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:26
1886 msgid "The shipping company name cannot be empty."
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:37
1890 msgid "New shipping company has been added"
1891 msgstr ""
1892
1893 #: admin/shipping_companies.php:46
1894 msgid "Selected shipping company has been updated"
1895 msgstr ""
1896
1897 #: admin/shipping_companies.php:59
1898 msgid ""
1899 "Cannot delete this shipping company because sales orders have been created "
1900 "using this shipper."
1901 msgstr ""
1902
1903 #: admin/shipping_companies.php:67
1904 msgid ""
1905 "Cannot delete this shipping company because invoices have been created using "
1906 "this shipping company."
1907 msgstr ""
1908
1909 #: admin/shipping_companies.php:72
1910 msgid "Selected shipping company has been deleted"
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:91
1914 msgid "Contact Person"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:91
1918 msgid "Phone Number"
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1922 msgid "Secondary Phone"
1923 msgstr ""
1924
1925 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1926 msgid "Address"
1927 msgstr ""
1928
1929 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1930 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1931 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1932 msgid "Name:"
1933 msgstr ""
1934
1935 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1936 #: sales/manage/customer_branches.php:259
1937 msgid "Contact Person:"
1938 msgstr ""
1939
1940 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1941 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1942 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1943 #: sales/manage/customers.php.orig:250
1944 msgid "Secondary Phone Number:"
1945 msgstr ""
1946
1947 #: admin/system_diagnostics.php:17
1948 msgid "System Diagnostics"
1949 msgstr ""
1950
1951 #: admin/tags.php:33
1952 msgid "Unspecified tag type"
1953 msgstr ""
1954
1955 #: admin/tags.php:40 reporting/reports_main.php:274
1956 #: reporting/reports_main.php:282 reporting/reports_main.php:293
1957 #: reporting/reports_main.php:321 reporting/reports_main.php:328
1958 #: reporting/reports_main.php:338 reporting/reports_main.php:363
1959 #: reporting/reports_main.php:369 reporting/reports_main.php:378
1960 msgid "Account Tags"
1961 msgstr ""
1962
1963 #: admin/tags.php:44
1964 msgid "Dimension Tags"
1965 msgstr ""
1966
1967 #: admin/tags.php:57
1968 msgid "The tag name cannot be empty."
1969 msgstr ""
1970
1971 #: admin/tags.php:73
1972 msgid "Selected tag settings have been updated"
1973 msgstr ""
1974
1975 #: admin/tags.php:78
1976 msgid "New tag has been added"
1977 msgstr ""
1978
1979 #: admin/tags.php:94
1980 msgid ""
1981 "Cannot delete this tag because records have been created referring to it."
1982 msgstr ""
1983
1984 #: admin/tags.php:109
1985 msgid "Selected tag has been deleted"
1986 msgstr ""
1987
1988 #: admin/tags.php:128
1989 msgid "Tag Name"
1990 msgstr ""
1991
1992 #: admin/tags.php:128
1993 msgid "Tag Description"
1994 msgstr ""
1995
1996 #: admin/tags.php:165
1997 msgid "Tag Name:"
1998 msgstr ""
1999
2000 #: admin/tags.php:166
2001 msgid "Tag Description:"
2002 msgstr ""
2003
2004 #: admin/users.php:16
2005 msgid "Users"
2006 msgstr ""
2007
2008 #: admin/users.php:31
2009 msgid "The user login entered must be at least 4 characters long."
2010 msgstr ""
2011
2012 #: admin/users.php:72
2013 msgid "The selected user has been updated."
2014 msgstr ""
2015
2016 #: admin/users.php:86
2017 msgid "A new user has been added."
2018 msgstr ""
2019
2020 #: admin/users.php:97
2021 msgid "User has been deleted."
2022 msgstr ""
2023
2024 #: admin/users.php:114
2025 msgid "User login"
2026 msgstr ""
2027
2028 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2029 msgid "Full Name"
2030 msgstr ""
2031
2032 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2033 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2034 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2035 msgid "Phone"
2036 msgstr ""
2037
2038 #: admin/users.php:115 sales/manage/customer_branches.php:300
2039 #: sales/view/view_sales_order.php:83
2040 msgid "E-mail"
2041 msgstr ""
2042
2043 #: admin/users.php:115
2044 msgid "Last Visit"
2045 msgstr ""
2046
2047 #: admin/users.php:115
2048 msgid "Access Level"
2049 msgstr ""
2050
2051 #: admin/users.php:184
2052 msgid "User Login:"
2053 msgstr ""
2054
2055 #: admin/users.php:195
2056 msgid "Enter a new password to change, leave empty to keep current."
2057 msgstr ""
2058
2059 #: admin/users.php:200
2060 msgid "Telephone No.:"
2061 msgstr ""
2062
2063 #: admin/users.php:204
2064 msgid "Access Level:"
2065 msgstr ""
2066
2067 #: admin/users.php:208
2068 msgid "User's POS"
2069 msgstr ""
2070
2071 #: admin/users.php:213
2072 msgid "Use popup window for reports:"
2073 msgstr ""
2074
2075 #: admin/view_print_transaction.php:27
2076 msgid "View or Print Transactions"
2077 msgstr ""
2078
2079 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2080 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2081 #: purchasing/inquiry/po_search_completed.php:113
2082 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2083 #: sales/inquiry/customer_inquiry.php.orig:209
2084 #: sales/inquiry/sales_deliveries_view.php:160
2085 #: sales/inquiry/sales_orders_view.php:119
2086 #: sales/inquiry/sales_orders_view.php.orig:117
2087 msgid "Print"
2088 msgstr ""
2089
2090 #: admin/view_print_transaction.php:67
2091 msgid "Only documents can be printed."
2092 msgstr ""
2093
2094 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2095 msgid "from #:"
2096 msgstr ""
2097
2098 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2099 msgid "to #:"
2100 msgstr ""
2101
2102 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2103 #: dimensions/inquiry/search_dimensions.php:88
2104 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2105 #: purchasing/includes/ui/invoice_ui.inc:453
2106 #: purchasing/inquiry/po_search_completed.php:77
2107 #: purchasing/inquiry/po_search.php:76
2108 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2109 #: purchasing/inquiry/supplier_inquiry.php:58
2110 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2111 #: sales/inquiry/customer_allocation_inquiry.php:51
2112 #: sales/inquiry/customer_inquiry.php:58
2113 #: sales/inquiry/customer_inquiry.php.orig:58
2114 #: sales/inquiry/sales_deliveries_view.php:116
2115 #: sales/inquiry/sales_orders_view.php:247
2116 #: sales/inquiry/sales_orders_view.php.orig:245
2117 msgid "Search"
2118 msgstr ""
2119
2120 #: admin/view_print_transaction.php:96
2121 msgid ""
2122 "The starting transaction number is expected to be numeric and greater than "
2123 "zero."
2124 msgstr ""
2125
2126 #: admin/view_print_transaction.php:102
2127 msgid ""
2128 "The ending transaction number is expected to be numeric and greater than "
2129 "zero."
2130 msgstr ""
2131
2132 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2133 #: dimensions/inquiry/search_dimensions.php:128
2134 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2135 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2136 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2137 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2138 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2139 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2140 #: manufacturing/search_work_orders.php:160
2141 #: manufacturing/view/wo_issue_view.php:43
2142 #: manufacturing/view/wo_production_view.php:44
2143 #: manufacturing/includes/manufacturing_ui.inc:157
2144 #: manufacturing/includes/manufacturing_ui.inc:200
2145 #: manufacturing/includes/manufacturing_ui.inc:276
2146 #: manufacturing/includes/manufacturing_ui.inc:280
2147 #: manufacturing/includes/manufacturing_ui.inc:331
2148 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2149 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2150 #: purchasing/view/view_supp_credit.php:43
2151 #: purchasing/view/view_supp_invoice.php:46
2152 #: purchasing/view/view_supp_payment.php:73
2153 #: purchasing/inquiry/po_search_completed.php:122
2154 #: purchasing/inquiry/po_search.php:131
2155 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2156 #: purchasing/inquiry/supplier_inquiry.php:170
2157 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2158 #: purchasing/allocations/supplier_allocation_main.php:96
2159 #: reporting/rep501.php:85 reporting/rep601.php:77 reporting/rep702.php:51
2160 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2161 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2162 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2163 #: sales/customer_invoice.php:396
2164 #: sales/allocations/customer_allocation_main.php:95
2165 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2166 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2167 #: sales/inquiry/customer_allocation_inquiry.php:146
2168 #: sales/inquiry/customer_inquiry.php:227
2169 #: sales/inquiry/customer_inquiry.php.orig:227
2170 #: sales/inquiry/sales_deliveries_view.php:184
2171 #: sales/includes/ui/sales_credit_ui.inc:85
2172 #: sales/includes/ui/sales_credit_ui.inc:87
2173 #: sales/includes/ui/sales_order_ui.inc:377
2174 msgid "Reference"
2175 msgstr ""
2176
2177 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2178 #: dimensions/inquiry/search_dimensions.php:131
2179 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2180 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2181 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2182 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2183 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2184 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2185 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2186 #: inventory/inquiry/stock_movements.php:81
2187 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2188 #: manufacturing/search_work_orders.php:166
2189 #: manufacturing/work_order_entry.php:419
2190 #: manufacturing/work_order_entry.php:425
2191 #: manufacturing/view/wo_production_view.php:45
2192 #: manufacturing/includes/manufacturing_ui.inc:157
2193 #: manufacturing/includes/manufacturing_ui.inc:200
2194 #: manufacturing/includes/manufacturing_ui.inc:236
2195 #: manufacturing/includes/manufacturing_ui.inc:277
2196 #: manufacturing/includes/manufacturing_ui.inc:281
2197 #: manufacturing/includes/manufacturing_ui.inc:332
2198 #: purchasing/includes/ui/invoice_ui.inc:103
2199 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2200 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2201 #: purchasing/inquiry/supplier_inquiry.php:173
2202 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2203 #: purchasing/allocations/supplier_allocation_main.php:97
2204 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2205 #: reporting/rep601.php:77 reporting/rep704.php:79 reporting/rep704.php:82
2206 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2207 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2208 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2209 #: sales/customer_delivery.php:378 sales/customer_invoice.php:432
2210 #: sales/allocations/customer_allocation_main.php:96
2211 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2212 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2213 #: sales/inquiry/customer_allocation_inquiry.php:148
2214 #: sales/inquiry/customer_inquiry.php:228
2215 #: sales/inquiry/customer_inquiry.php.orig:228
2216 msgid "Date"
2217 msgstr ""
2218
2219 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2220 #: includes/ui/ui_view.inc:51
2221 msgid "GL"
2222 msgstr ""
2223
2224 #: admin/void_transaction.php:29
2225 msgid "Void a Transaction"
2226 msgstr ""
2227
2228 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2229 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2230 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2231 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2232 msgid "Select"
2233 msgstr ""
2234
2235 #: admin/void_transaction.php:204
2236 msgid "Transaction #:"
2237 msgstr ""
2238
2239 #: admin/void_transaction.php:206
2240 msgid "Voiding Date:"
2241 msgstr ""
2242
2243 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2244 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2245 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2246 #: manufacturing/work_order_add_finished.php:210
2247 #: manufacturing/work_order_entry.php:451
2248 #: manufacturing/work_order_release.php:100
2249 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
2250 #: purchasing/supplier_payment.php:316 sales/customer_payments.php:414
2251 #: sales/customer_payments.php.orig:413
2252 msgid "Memo:"
2253 msgstr ""
2254
2255 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2256 msgid "Void Transaction"
2257 msgstr ""
2258
2259 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2260 msgid "The entered transaction does not exist or cannot be voided."
2261 msgstr ""
2262
2263 #: admin/void_transaction.php:226
2264 msgid ""
2265 "Are you sure you want to void this transaction ? This action cannot be "
2266 "undone."
2267 msgstr ""
2268
2269 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2270 msgid "Proceed"
2271 msgstr ""
2272
2273 #: admin/void_transaction.php:242
2274 msgid "The selected transaction was closed for edition and cannot be voided."
2275 msgstr ""
2276
2277 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2278 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2279 #: gl/manage/revaluate_currencies.php:53
2280 #: manufacturing/work_order_add_finished.php:98
2281 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2282 #: purchasing/supplier_payment.php:174 sales/customer_credit_invoice.php:91
2283 #: sales/sales_order_entry.php:349 sales/sales_order_entry.php.orig:349
2284 #: sales/manage/recurrent_invoices.php:41
2285 #: sales/manage/recurrent_invoices.php:46
2286 #: sales/manage/recurrent_invoices.php:51
2287 msgid "The entered date is invalid."
2288 msgstr ""
2289
2290 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2291 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2292 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2293 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2294 #: manufacturing/work_order_costs.php:89
2295 #: manufacturing/work_order_entry.php:160
2296 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2297 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:180
2298 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2299 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2300 #: sales/customer_payments.php.orig:145
2301 msgid "The entered date is not in fiscal year."
2302 msgstr ""
2303
2304 #: admin/void_transaction.php:261
2305 msgid "The transaction number is expected to be numeric and greater than zero."
2306 msgstr ""
2307
2308 #: admin/void_transaction.php:278
2309 msgid "The selected transaction has already been voided."
2310 msgstr ""
2311
2312 #: admin/void_transaction.php:291
2313 msgid "Selected transaction has been voided."
2314 msgstr ""
2315
2316 #: admin/db/connect_db2.inc:156 admin/db/maintenance_db.inc:389
2317 #: admin/db/maintenance_db.inc.orig:387
2318 #, php-format
2319 msgid "SQL script execution failed in line %d: %s"
2320 msgstr ""
2321
2322 #: admin/db/current_user.inc:96 includes/current_user.inc:89
2323 #: includes/ldap.current_user.inc:96
2324 msgid ""
2325 "Before software upgrade you have to include old $security_groups and "
2326 "$security_headings arrays from old config.php file to the new one."
2327 msgstr ""
2328
2329 #: admin/db/current_user.inc:97 includes/current_user.inc:90
2330 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2331 #: includes/ui/ui_view.inc:844
2332 msgid "Back"
2333 msgstr ""
2334
2335 #: admin/db/current_user.inc:107 includes/current_user.inc:100
2336 #: includes/ldap.current_user.inc:107
2337 msgid "System is available for site admin only until full database upgrade"
2338 msgstr ""
2339
2340 #: admin/db/current_user.inc:445 includes/current_user.inc:520
2341 #: includes/ldap.current_user.inc:544
2342 msgid "Requesting data..."
2343 msgstr ""
2344
2345 #: admin/db/fiscalyears_db.inc:136
2346 msgid ""
2347 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2348 "been set in System and General GL Setup"
2349 msgstr ""
2350
2351 #: admin/db/fiscalyears_db.inc:141
2352 msgid ""
2353 "The Retained Earnings Account should be a Balance Account or the Profit and "
2354 "Loss Year Account should be an Expense Account (preferred the last one in "
2355 "the Expense Class)"
2356 msgstr ""
2357
2358 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2359 msgid "Closing Year"
2360 msgstr ""
2361
2362 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2363 #: reporting/rep201.php:167 reporting/rep706.php:181
2364 msgid "Open Balance"
2365 msgstr ""
2366
2367 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2368 #, php-format
2369 msgid "Cannot open the extension setup file '%s' for writing."
2370 msgstr ""
2371
2372 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2373 #, php-format
2374 msgid "Cannot write to the extensions setup file '%s'."
2375 msgstr ""
2376
2377 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2378 msgid "Cannot update system extensions list."
2379 msgstr ""
2380
2381 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2382 #, php-format
2383 msgid "Cannot update extensions list for company '%s'."
2384 msgstr ""
2385
2386 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2387 msgid "Cannot open the languages file - "
2388 msgstr ""
2389
2390 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2391 msgid "Cannot write to the language file - "
2392 msgstr ""
2393
2394 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2395 msgid "The language files folder "
2396 msgstr ""
2397
2398 #: admin/db/session.inc:133 includes/session.inc:133
2399 #: includes/session.inc.ldap.inc:39
2400 msgid "Incorrect Password"
2401 msgstr ""
2402
2403 #: admin/db/session.inc:134 includes/session.inc:134
2404 #: includes/session.inc.ldap.inc:40
2405 msgid "The user and password combination is not valid for the system."
2406 msgstr ""
2407
2408 #: admin/db/session.inc:136 includes/session.inc:136
2409 #: includes/session.inc.ldap.inc:42
2410 msgid ""
2411 "If you are not an authorized user, please contact your system administrator "
2412 "to obtain an account to enable you to use the system."
2413 msgstr ""
2414
2415 #: admin/db/session.inc:137 includes/session.inc:137
2416 #: includes/session.inc.ldap.inc:43
2417 msgid "Try again"
2418 msgstr ""
2419
2420 #: admin/db/session.inc:156 includes/session.inc:216
2421 #: includes/session.inc.ldap.inc:62
2422 msgid "Security settings have not been defined for your user account."
2423 msgstr ""
2424
2425 #: admin/db/session.inc:157 includes/session.inc:217
2426 #: includes/session.inc.ldap.inc:63
2427 msgid "Please contact your system administrator."
2428 msgstr ""
2429
2430 #: admin/db/session.inc:158 includes/session.inc:218
2431 #: includes/session.inc.ldap.inc:64
2432 msgid ""
2433 "Please remove $security_groups and $security_headings arrays from config.php "
2434 "file!"
2435 msgstr ""
2436
2437 #: admin/db/session.inc:160 includes/session.inc:220
2438 #: includes/session.inc.ldap.inc:66
2439 msgid ""
2440 "Access to application has been blocked until database upgrade is completed "
2441 "by system administrator."
2442 msgstr ""
2443
2444 #: admin/db/session.inc:174 includes/session.inc:234
2445 #: includes/session.inc.ldap.inc:80
2446 msgid ""
2447 "The security settings on your account do not permit you to access this "
2448 "function"
2449 msgstr ""
2450
2451 #: admin/db/session.inc:183 includes/session.inc:243
2452 #: includes/session.inc.ldap.inc:89
2453 msgid ""
2454 "System is blocked after source upgrade until database is updated on System/"
2455 "Software Upgrade page"
2456 msgstr ""
2457
2458 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2459 msgid "user online"
2460 msgstr ""
2461
2462 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2463 msgid "users online"
2464 msgstr ""
2465
2466 #: admin/db/voiding_db.inc:114
2467 #: manufacturing/includes/db/work_orders_db.inc:446
2468 #: manufacturing/includes/db/work_orders_db.inc:462
2469 #: sales/includes/db/sales_invoice_db.inc:206
2470 msgid "Voided."
2471 msgstr ""
2472
2473 #: applications/customers.php:16
2474 msgid "&Sales"
2475 msgstr ""
2476
2477 #: applications/customers.php:18 applications/dimensions.php:21
2478 #: applications/generalledger.php:18 applications/inventory.php:18
2479 #: applications/manufacturing.php:18 applications/suppliers.php:18
2480 msgid "Transactions"
2481 msgstr ""
2482
2483 #: applications/customers.php:19
2484 msgid "Sales &Quotation Entry"
2485 msgstr ""
2486
2487 #: applications/customers.php:21
2488 msgid "Sales &Order Entry"
2489 msgstr ""
2490
2491 #: applications/customers.php:23
2492 msgid "Direct &Delivery"
2493 msgstr ""
2494
2495 #: applications/customers.php:25 applications/suppliers.php:25
2496 msgid "Direct &Invoice"
2497 msgstr ""
2498
2499 #: applications/customers.php:28
2500 msgid "&Delivery Against Sales Orders"
2501 msgstr ""
2502
2503 #: applications/customers.php:30
2504 msgid "&Invoice Against Sales Delivery"
2505 msgstr ""
2506
2507 #: applications/customers.php:33
2508 msgid "&Template Delivery"
2509 msgstr ""
2510
2511 #: applications/customers.php:35
2512 msgid "&Template Invoice"
2513 msgstr ""
2514
2515 #: applications/customers.php:37
2516 msgid "&Create and Print Recurrent Invoices"
2517 msgstr ""
2518
2519 #: applications/customers.php:40
2520 msgid "Customer &Payments"
2521 msgstr ""
2522
2523 #: applications/customers.php:42
2524 msgid "Customer &Credit Notes"
2525 msgstr ""
2526
2527 #: applications/customers.php:44
2528 msgid "&Allocate Customer Payments or Credit Notes"
2529 msgstr ""
2530
2531 #: applications/customers.php:47 applications/dimensions.php:27
2532 #: applications/generalledger.php:34 applications/inventory.php:24
2533 #: applications/manufacturing.php:24 applications/suppliers.php:38
2534 msgid "Inquiries and Reports"
2535 msgstr ""
2536
2537 #: applications/customers.php:48
2538 msgid "Sales Quotation I&nquiry"
2539 msgstr ""
2540
2541 #: applications/customers.php:50
2542 msgid "Sales Order &Inquiry"
2543 msgstr ""
2544
2545 #: applications/customers.php:52
2546 msgid "Customer Transaction &Inquiry"
2547 msgstr ""
2548
2549 #: applications/customers.php:55
2550 msgid "Customer Allocation &Inquiry"
2551 msgstr ""
2552
2553 #: applications/customers.php:58
2554 msgid "Customer and Sales &Reports"
2555 msgstr ""
2556
2557 #: applications/customers.php:61 applications/dimensions.php:34
2558 #: applications/generalledger.php:55 applications/inventory.php:32
2559 #: applications/manufacturing.php:34 applications/setup.php:54
2560 #: applications/setup.php.orig:54 applications/suppliers.php:50
2561 msgid "Maintenance"
2562 msgstr ""
2563
2564 #: applications/customers.php:62
2565 msgid "Add and Manage &Customers"
2566 msgstr ""
2567
2568 #: applications/customers.php:64
2569 msgid "Customer &Branches"
2570 msgstr ""
2571
2572 #: applications/customers.php:66
2573 msgid "Sales &Groups"
2574 msgstr ""
2575
2576 #: applications/customers.php:68
2577 msgid "Recurrent &Invoices"
2578 msgstr ""
2579
2580 #: applications/customers.php:70
2581 msgid "Sales T&ypes"
2582 msgstr ""
2583
2584 #: applications/customers.php:72
2585 msgid "Sales &Persons"
2586 msgstr ""
2587
2588 #: applications/customers.php:74
2589 msgid "Sales &Areas"
2590 msgstr ""
2591
2592 #: applications/customers.php:76
2593 msgid "Credit &Status Setup"
2594 msgstr ""
2595
2596 #: applications/dimensions.php:17
2597 msgid "&Dimensions"
2598 msgstr ""
2599
2600 #: applications/dimensions.php:22
2601 msgid "Dimension &Entry"
2602 msgstr ""
2603
2604 #: applications/dimensions.php:24
2605 msgid "&Outstanding Dimensions"
2606 msgstr ""
2607
2608 #: applications/dimensions.php:28
2609 msgid "Dimension &Inquiry"
2610 msgstr ""
2611
2612 #: applications/dimensions.php:31
2613 msgid "Dimension &Reports"
2614 msgstr ""
2615
2616 #: applications/dimensions.php:35
2617 msgid "Dimension &Tags"
2618 msgstr ""
2619
2620 #: applications/generalledger.php:16
2621 msgid "&Banking and General Ledger"
2622 msgstr ""
2623
2624 #: applications/generalledger.php:19
2625 msgid "&Payments"
2626 msgstr ""
2627
2628 #: applications/generalledger.php:21
2629 msgid "&Deposits"
2630 msgstr ""
2631
2632 #: applications/generalledger.php:23
2633 msgid "Bank Account &Transfers"
2634 msgstr ""
2635
2636 #: applications/generalledger.php:25
2637 msgid "&Journal Entry"
2638 msgstr ""
2639
2640 #: applications/generalledger.php:27
2641 msgid "&Budget Entry"
2642 msgstr ""
2643
2644 #: applications/generalledger.php:29
2645 msgid "&Reconcile Bank Account"
2646 msgstr ""
2647
2648 #: applications/generalledger.php:31
2649 msgid "Revenue / &Costs Accruals"
2650 msgstr ""
2651
2652 #: applications/generalledger.php:35
2653 msgid "&Journal Inquiry"
2654 msgstr ""
2655
2656 #: applications/generalledger.php:37
2657 msgid "GL &Inquiry"
2658 msgstr ""
2659
2660 #: applications/generalledger.php:39
2661 msgid "Bank Account &Inquiry"
2662 msgstr ""
2663
2664 #: applications/generalledger.php:41
2665 msgid "Ta&x Inquiry"
2666 msgstr ""
2667
2668 #: applications/generalledger.php:44 reporting/reports_main.php:298
2669 #: reporting/reports_main.php:343 reporting/reports_main.php:383
2670 msgid "Trial &Balance"
2671 msgstr ""
2672
2673 #: applications/generalledger.php:46
2674 msgid "Balance &Sheet Drilldown"
2675 msgstr ""
2676
2677 #: applications/generalledger.php:48
2678 msgid "&Profit and Loss Drilldown"
2679 msgstr ""
2680
2681 #: applications/generalledger.php:50
2682 msgid "Banking &Reports"
2683 msgstr ""
2684
2685 #: applications/generalledger.php:52
2686 msgid "General Ledger &Reports"
2687 msgstr ""
2688
2689 #: applications/generalledger.php:56
2690 msgid "Bank &Accounts"
2691 msgstr ""
2692
2693 #: applications/generalledger.php:58
2694 msgid "&Quick Entries"
2695 msgstr ""
2696
2697 #: applications/generalledger.php:60
2698 msgid "Account &Tags"
2699 msgstr ""
2700
2701 #: applications/generalledger.php:63
2702 msgid "&Currencies"
2703 msgstr ""
2704
2705 #: applications/generalledger.php:65
2706 msgid "&Exchange Rates"
2707 msgstr ""
2708
2709 #: applications/generalledger.php:68
2710 msgid "&GL Accounts"
2711 msgstr ""
2712
2713 #: applications/generalledger.php:70
2714 msgid "GL Account &Groups"
2715 msgstr ""
2716
2717 #: applications/generalledger.php:72
2718 msgid "GL Account &Classes"
2719 msgstr ""
2720
2721 #: applications/generalledger.php:75
2722 msgid "&Revaluation of Currency Accounts"
2723 msgstr ""
2724
2725 #: applications/inventory.php:16
2726 msgid "&Items and Inventory"
2727 msgstr ""
2728
2729 #: applications/inventory.php:19
2730 msgid "Inventory Location &Transfers"
2731 msgstr ""
2732
2733 #: applications/inventory.php:21
2734 msgid "Inventory &Adjustments"
2735 msgstr ""
2736
2737 #: applications/inventory.php:25
2738 msgid "Inventory Item &Movements"
2739 msgstr ""
2740
2741 #: applications/inventory.php:27
2742 msgid "Inventory Item &Status"
2743 msgstr ""
2744
2745 #: applications/inventory.php:29
2746 msgid "Inventory &Reports"
2747 msgstr ""
2748
2749 #: applications/inventory.php:33
2750 msgid "&Items"
2751 msgstr ""
2752
2753 #: applications/inventory.php:35
2754 msgid "&Foreign Item Codes"
2755 msgstr ""
2756
2757 #: applications/inventory.php:37
2758 msgid "Sales &Kits"
2759 msgstr ""
2760
2761 #: applications/inventory.php:39
2762 msgid "Item &Categories"
2763 msgstr ""
2764
2765 #: applications/inventory.php:41
2766 msgid "Inventory &Locations"
2767 msgstr ""
2768
2769 #: applications/inventory.php:43
2770 msgid "Inventory &Movement Types"
2771 msgstr ""
2772
2773 #: applications/inventory.php:45
2774 msgid "&Units of Measure"
2775 msgstr ""
2776
2777 #: applications/inventory.php:47
2778 msgid "&Reorder Levels"
2779 msgstr ""
2780
2781 #: applications/inventory.php:50
2782 msgid "Pricing and Costs"
2783 msgstr ""
2784
2785 #: applications/inventory.php:51
2786 msgid "Sales &Pricing"
2787 msgstr ""
2788
2789 #: applications/inventory.php:53
2790 msgid "Purchasing &Pricing"
2791 msgstr ""
2792
2793 #: applications/inventory.php:55
2794 msgid "Standard &Costs"
2795 msgstr ""
2796
2797 #: applications/manufacturing.php:16
2798 msgid "&Manufacturing"
2799 msgstr ""
2800
2801 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2802 #: sales/sales_order_entry.php.orig:120
2803 msgid "Work &Order Entry"
2804 msgstr ""
2805
2806 #: applications/manufacturing.php:21
2807 msgid "&Outstanding Work Orders"
2808 msgstr ""
2809
2810 #: applications/manufacturing.php:25
2811 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2812 msgid "Costed Bill Of Material Inquiry"
2813 msgstr ""
2814
2815 #: applications/manufacturing.php:27
2816 msgid "Inventory Item Where Used &Inquiry"
2817 msgstr ""
2818
2819 #: applications/manufacturing.php:29
2820 msgid "Work Order &Inquiry"
2821 msgstr ""
2822
2823 #: applications/manufacturing.php:31
2824 msgid "Manufacturing &Reports"
2825 msgstr ""
2826
2827 #: applications/manufacturing.php:35
2828 msgid "&Bills Of Material"
2829 msgstr ""
2830
2831 #: applications/manufacturing.php:37
2832 msgid "&Work Centres"
2833 msgstr ""
2834
2835 #: applications/setup.php:16 applications/setup.php.orig:16
2836 msgid "S&etup"
2837 msgstr ""
2838
2839 #: applications/setup.php:19 applications/setup.php.orig:19
2840 msgid "&Company Setup"
2841 msgstr ""
2842
2843 #: applications/setup.php:21 applications/setup.php.orig:21
2844 msgid "&User Accounts Setup"
2845 msgstr ""
2846
2847 #: applications/setup.php:23 applications/setup.php.orig:23
2848 msgid "&Access Setup"
2849 msgstr ""
2850
2851 #: applications/setup.php:25 applications/setup.php.orig:25
2852 msgid "&Display Setup"
2853 msgstr ""
2854
2855 #: applications/setup.php:27 applications/setup.php.orig:27
2856 msgid "&Forms Setup"
2857 msgstr ""
2858
2859 #: applications/setup.php:29 applications/setup.php.orig:29
2860 msgid "&Taxes"
2861 msgstr ""
2862
2863 #: applications/setup.php:31 applications/setup.php.orig:31
2864 msgid "Tax &Groups"
2865 msgstr ""
2866
2867 #: applications/setup.php:33 applications/setup.php.orig:33
2868 msgid "Item Ta&x Types"
2869 msgstr ""
2870
2871 #: applications/setup.php:35 applications/setup.php.orig:35
2872 msgid "System and &General GL Setup"
2873 msgstr ""
2874
2875 #: applications/setup.php:37 applications/setup.php.orig:37
2876 msgid "&Fiscal Years"
2877 msgstr ""
2878
2879 #: applications/setup.php:39 applications/setup.php.orig:39
2880 msgid "&Print Profiles"
2881 msgstr ""
2882
2883 #: applications/setup.php:43 applications/setup.php.orig:43
2884 msgid "Pa&yment Terms"
2885 msgstr ""
2886
2887 #: applications/setup.php:45 applications/setup.php.orig:45
2888 msgid "Shi&pping Company"
2889 msgstr ""
2890
2891 #: applications/setup.php:47 applications/setup.php.orig:47
2892 msgid "&Points of Sale"
2893 msgstr ""
2894
2895 #: applications/setup.php:49 applications/setup.php.orig:49
2896 msgid "&Printers"
2897 msgstr ""
2898
2899 #: applications/setup.php:51 applications/setup.php.orig:51
2900 msgid "Contact &Categories"
2901 msgstr ""
2902
2903 #: applications/setup.php:55 applications/setup.php.orig:55
2904 msgid "&Void a Transaction"
2905 msgstr ""
2906
2907 #: applications/setup.php:57 applications/setup.php.orig:57
2908 msgid "View or &Print Transactions"
2909 msgstr ""
2910
2911 #: applications/setup.php:59 applications/setup.php.orig:59
2912 msgid "&Attach Documents"
2913 msgstr ""
2914
2915 #: applications/setup.php:61 applications/setup.php.orig:61
2916 msgid "System &Diagnostics"
2917 msgstr ""
2918
2919 #: applications/setup.php:64 applications/setup.php.orig:64
2920 msgid "&Backup and Restore"
2921 msgstr ""
2922
2923 #: applications/setup.php:66 applications/setup.php.orig:66
2924 msgid "Create/Update &Companies"
2925 msgstr ""
2926
2927 #: applications/setup.php:68 applications/setup.php.orig:68
2928 msgid "Install/Update &Languages"
2929 msgstr ""
2930
2931 #: applications/setup.php:70 applications/setup.php.orig:70
2932 msgid "Install/Activate &Extensions"
2933 msgstr ""
2934
2935 #: applications/setup.php:72 applications/setup.php.orig:72
2936 msgid "Install/Activate &Themes"
2937 msgstr ""
2938
2939 #: applications/setup.php:74 applications/setup.php.orig:74
2940 msgid "Install/Activate &Chart of Accounts"
2941 msgstr ""
2942
2943 #: applications/setup.php:76 applications/setup.php.orig:76
2944 msgid "Software &Upgrade"
2945 msgstr ""
2946
2947 #: applications/suppliers.php:16
2948 msgid "&Purchases"
2949 msgstr ""
2950
2951 #: applications/suppliers.php:19
2952 msgid "Purchase &Order Entry"
2953 msgstr ""
2954
2955 #: applications/suppliers.php:21
2956 msgid "&Outstanding Purchase Orders Maintenance"
2957 msgstr ""
2958
2959 #: applications/suppliers.php:23
2960 msgid "Direct &GRN"
2961 msgstr ""
2962
2963 #: applications/suppliers.php:28
2964 msgid "&Payments to Suppliers"
2965 msgstr ""
2966
2967 #: applications/suppliers.php:31
2968 msgid "Supplier &Invoices"
2969 msgstr ""
2970
2971 #: applications/suppliers.php:33
2972 msgid "Supplier &Credit Notes"
2973 msgstr ""
2974
2975 #: applications/suppliers.php:35
2976 msgid "&Allocate Supplier Payments or Credit Notes"
2977 msgstr ""
2978
2979 #: applications/suppliers.php:39
2980 msgid "Purchase Orders &Inquiry"
2981 msgstr ""
2982
2983 #: applications/suppliers.php:41
2984 msgid "Supplier Transaction &Inquiry"
2985 msgstr ""
2986
2987 #: applications/suppliers.php:44
2988 msgid "Supplier Allocation &Inquiry"
2989 msgstr ""
2990
2991 #: applications/suppliers.php:47
2992 msgid "Supplier and Purchasing &Reports"
2993 msgstr ""
2994
2995 #: applications/suppliers.php:51
2996 msgid "&Suppliers"
2997 msgstr ""
2998
2999 #: dimensions/dimension_entry.php:27
3000 msgid "Dimension Entry"
3001 msgstr ""
3002
3003 #: dimensions/dimension_entry.php:47
3004 msgid "The dimension has been entered."
3005 msgstr ""
3006
3007 #: dimensions/dimension_entry.php:58
3008 msgid "The dimension has been updated."
3009 msgstr ""
3010
3011 #: dimensions/dimension_entry.php:68
3012 msgid "The dimension has been deleted."
3013 msgstr ""
3014
3015 #: dimensions/dimension_entry.php:78
3016 msgid "The dimension has been closed. There can be no more changes to it."
3017 msgstr ""
3018
3019 #: dimensions/dimension_entry.php:88
3020 msgid "The dimension has been re-opened. "
3021 msgstr ""
3022
3023 #: dimensions/dimension_entry.php:98
3024 msgid "Enter a &new dimension"
3025 msgstr ""
3026
3027 #: dimensions/dimension_entry.php:100
3028 msgid "&Select an existing dimension"
3029 msgstr ""
3030
3031 #: dimensions/dimension_entry.php:116
3032 msgid "The dimension reference must be entered."
3033 msgstr ""
3034
3035 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
3036 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3037 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
3038 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
3039 #: manufacturing/work_order_entry.php:139
3040 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
3041 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3042 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:203
3043 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3044 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3045 #: sales/customer_invoice.php:319 sales/customer_payments.php:158
3046 #: sales/customer_payments.php:165 sales/customer_payments.php:248
3047 #: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165
3048 #: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441
3049 #: sales/sales_order_entry.php.orig:441
3050 msgid "The entered reference is already in use."
3051 msgstr ""
3052
3053 #: dimensions/dimension_entry.php:131
3054 msgid "The dimension name must be entered."
3055 msgstr ""
3056
3057 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3058 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
3059 msgid "The date entered is in an invalid format."
3060 msgstr ""
3061
3062 #: dimensions/dimension_entry.php:145
3063 msgid "The required by date entered is in an invalid format."
3064 msgstr ""
3065
3066 #: dimensions/dimension_entry.php:190
3067 msgid "This dimension cannot be deleted because it has already been processed."
3068 msgstr ""
3069
3070 #: dimensions/dimension_entry.php:234
3071 msgid "The dimension sent is not valid."
3072 msgstr ""
3073
3074 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3075 msgid "Dimension Reference:"
3076 msgstr ""
3077
3078 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3079 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3080 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3081 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3082 #: reporting/reports_main.php:239 reporting/reports_main.php:251
3083 #: reporting/reports_main.php:262 reporting/reports_main.php:278
3084 #: reporting/reports_main.php:288 reporting/reports_main.php:299
3085 #: reporting/reports_main.php:311 reporting/reports_main.php:325
3086 #: reporting/reports_main.php:334 reporting/reports_main.php:344
3087 #: reporting/reports_main.php:355 reporting/reports_main.php:367
3088 #: reporting/reports_main.php:375 reporting/reports_main.php:384
3089 #: reporting/reports_main.php:392 reporting/reports_main.php:398
3090 msgid "Start Date"
3091 msgstr ""
3092
3093 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3094 msgid "Date Required By"
3095 msgstr ""
3096
3097 #: dimensions/dimension_entry.php:281
3098 msgid "Tags:"
3099 msgstr ""
3100
3101 #: dimensions/dimension_entry.php:288
3102 msgid "This Dimension is closed."
3103 msgstr ""
3104
3105 #: dimensions/dimension_entry.php:293
3106 msgid "Save changes to dimension"
3107 msgstr ""
3108
3109 #: dimensions/dimension_entry.php:295
3110 msgid "Re-open This Dimension"
3111 msgstr ""
3112
3113 #: dimensions/dimension_entry.php:295
3114 msgid "Mark this dimension as re-opened"
3115 msgstr ""
3116
3117 #: dimensions/dimension_entry.php:297
3118 msgid "Close This Dimension"
3119 msgstr ""
3120
3121 #: dimensions/dimension_entry.php:297
3122 msgid "Mark this dimension as closed"
3123 msgstr ""
3124
3125 #: dimensions/dimension_entry.php:298
3126 msgid "Delete This Dimension"
3127 msgstr ""
3128
3129 #: dimensions/dimension_entry.php:298
3130 msgid "Delete unused dimension"
3131 msgstr ""
3132
3133 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3134 #: purchasing/includes/ui/invoice_ui.inc:186
3135 #: purchasing/includes/ui/invoice_ui.inc:392
3136 #: purchasing/includes/ui/invoice_ui.inc:394
3137 msgid "Add"
3138 msgstr ""
3139
3140 #: dimensions/includes/dimensions_ui.inc:24
3141 msgid "There are no transactions for this dimension for the selected period."
3142 msgstr ""
3143
3144 #: dimensions/includes/dimensions_ui.inc:28
3145 msgid "Balance for this Dimension"
3146 msgstr ""
3147
3148 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3149 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3150 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3151 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3152 #: purchasing/includes/ui/invoice_ui.inc:247
3153 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3154 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3155 #: reporting/rep708.php:179
3156 msgid "Account"
3157 msgstr ""
3158
3159 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3160 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3161 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3162 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3163 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3164 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3165 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3166 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3167 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3168 #: purchasing/inquiry/supplier_inquiry.php:176
3169 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:78
3170 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3171 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3172 #: sales/inquiry/customer_allocation_inquiry.php:152
3173 #: sales/inquiry/customer_inquiry.php:233
3174 #: sales/inquiry/customer_inquiry.php.orig:233
3175 msgid "Debit"
3176 msgstr ""
3177
3178 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3179 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3180 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3181 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3182 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3183 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3184 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3185 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3186 #: includes/sysnames.inc:85
3187 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3188 #: purchasing/inquiry/supplier_inquiry.php:177
3189 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:78
3190 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3191 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3192 #: sales/inquiry/customer_allocation_inquiry.php:153
3193 #: sales/inquiry/customer_inquiry.php:234
3194 #: sales/inquiry/customer_inquiry.php.orig:234
3195 msgid "Credit"
3196 msgstr ""
3197
3198 #: dimensions/includes/dimensions_ui.inc:45
3199 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3200 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3201 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3202 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:78
3203 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3204 #: reporting/rep704.php:86 reporting/rep708.php:172
3205 #: sales/inquiry/customer_allocation_inquiry.php:155
3206 msgid "Balance"
3207 msgstr ""
3208
3209 #: dimensions/inquiry/search_dimensions.php:29
3210 msgid "Search Outstanding Dimensions"
3211 msgstr ""
3212
3213 #: dimensions/inquiry/search_dimensions.php:34
3214 msgid "Search Dimensions"
3215 msgstr ""
3216
3217 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3218 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3219 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3220 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3221 #: inventory/includes/item_adjustments_ui.inc:35
3222 #: inventory/includes/stock_transfers_ui.inc:40
3223 #: manufacturing/search_work_orders.php:67
3224 #: manufacturing/work_order_add_finished.php:198
3225 #: manufacturing/work_order_entry.php:378
3226 #: manufacturing/work_order_entry.php:385
3227 #: manufacturing/includes/work_order_issue_ui.inc:156
3228 #: purchasing/includes/ui/invoice_ui.inc:92
3229 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3230 #: purchasing/supplier_payment.php:289 sales/customer_payments.php:383
3231 #: sales/customer_payments.php.orig:382
3232 msgid "Reference:"
3233 msgstr ""
3234
3235 #: dimensions/inquiry/search_dimensions.php:75
3236 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3237 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3238 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3239 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3240 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3241 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3242 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3243 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3244 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3245 msgid "All"
3246 msgstr ""
3247
3248 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3249 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3250 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3251 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3252 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3253 #: inventory/inquiry/stock_movements.php:62
3254 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3255 #: purchasing/inquiry/supplier_inquiry.php:53
3256 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3257 #: sales/inquiry/customer_inquiry.php:50
3258 #: sales/inquiry/customer_inquiry.php.orig:50
3259 msgid "From:"
3260 msgstr ""
3261
3262 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3263 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3264 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3265 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3266 #: inventory/inquiry/stock_movements.php:63
3267 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3268 #: purchasing/inquiry/supplier_inquiry.php:54
3269 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3270 #: sales/inquiry/customer_inquiry.php:51
3271 #: sales/inquiry/customer_inquiry.php.orig:51
3272 msgid "To:"
3273 msgstr ""
3274
3275 #: dimensions/inquiry/search_dimensions.php:79
3276 #: manufacturing/search_work_orders.php:71
3277 msgid "Only Overdue:"
3278 msgstr ""
3279
3280 #: dimensions/inquiry/search_dimensions.php:83
3281 #: manufacturing/search_work_orders.php:74
3282 msgid "Only Open:"
3283 msgstr ""
3284
3285 #: dimensions/inquiry/search_dimensions.php:132
3286 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3287 #: purchasing/includes/ui/invoice_ui.inc:112
3288 #: purchasing/view/view_supp_credit.php:48
3289 #: purchasing/view/view_supp_invoice.php:51
3290 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3291 #: purchasing/inquiry/supplier_inquiry.php:174
3292 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3293 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3294 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3295 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3296 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3297 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3298 #: sales/view/view_invoice.php:96
3299 #: sales/inquiry/customer_allocation_inquiry.php:149
3300 #: sales/inquiry/customer_inquiry.php:229
3301 #: sales/inquiry/customer_inquiry.php.orig:229
3302 #: sales/includes/ui/sales_order_ui.inc:600
3303 msgid "Due Date"
3304 msgstr ""
3305
3306 #: dimensions/inquiry/search_dimensions.php:143
3307 msgid "Marked dimensions are overdue."
3308 msgstr ""
3309
3310 #: dimensions/view/view_dimension.php:20
3311 msgid "View Dimension"
3312 msgstr ""
3313
3314 #: dimensions/view/view_dimension.php:48
3315 msgid "The dimension number sent is not valid."
3316 msgstr ""
3317
3318 #: dimensions/view/view_dimension.php:72
3319 msgid "This dimension is closed."
3320 msgstr ""
3321
3322 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3323 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3324 #: purchasing/inquiry/po_search.php:64
3325 #: sales/inquiry/customer_allocation_inquiry.php:44
3326 #: sales/inquiry/sales_deliveries_view.php:104
3327 #: sales/inquiry/sales_orders_view.php:229
3328 #: sales/inquiry/sales_orders_view.php.orig:227
3329 msgid "from:"
3330 msgstr ""
3331
3332 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3333 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3334 #: purchasing/inquiry/po_search.php:65
3335 #: sales/inquiry/customer_allocation_inquiry.php:45
3336 #: sales/inquiry/sales_deliveries_view.php:105
3337 #: sales/inquiry/sales_orders_view.php:230
3338 #: sales/inquiry/sales_orders_view.php.orig:228
3339 msgid "to:"
3340 msgstr ""
3341
3342 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3343 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3344 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3345 #: gl/inquiry/tax_inquiry.php:63
3346 msgid "Show"
3347 msgstr ""
3348
3349 #: gl/accruals.php:20 includes/access_levels.inc:243
3350 msgid "Revenue / Cost Accruals"
3351 msgstr ""
3352
3353 #: gl/accruals.php:44
3354 msgid "The amount can not be 0."
3355 msgstr ""
3356
3357 #: gl/accruals.php:50
3358 msgid "The periods must be greater than 0."
3359 msgstr ""
3360
3361 #: gl/accruals.php:67
3362 msgid ""
3363 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3364 "year first!"
3365 msgstr ""
3366
3367 #: gl/accruals.php:82
3368 #, php-format
3369 msgid "Accruals for %s"
3370 msgstr ""
3371
3372 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3373 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3374 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3375 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3376 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3377 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3378 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3379 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3380 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3381 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3382 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3383 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3384 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3385 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3386 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3387 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3388 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3389 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3390 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3391 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3392 #: inventory/manage/item_categories.php:216
3393 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3394 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3395 #: purchasing/includes/ui/invoice_ui.inc:247
3396 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3397 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3398 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3399 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3400 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3401 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3402 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3403 #: reporting/rep708.php:190 reporting/rep708.php:197
3404 #: reporting/reports_main.php:266 reporting/reports_main.php:267
3405 #: reporting/reports_main.php:272 reporting/reports_main.php:273
3406 #: reporting/reports_main.php:280 reporting/reports_main.php:281
3407 #: reporting/reports_main.php:291 reporting/reports_main.php:292
3408 #: reporting/reports_main.php:303 reporting/reports_main.php:304
3409 #: reporting/reports_main.php:315 reporting/reports_main.php:320
3410 #: reporting/reports_main.php:327 reporting/reports_main.php:337
3411 #: reporting/reports_main.php:348 sales/customer_delivery.php:395
3412 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3413 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3414 #: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
3415 #: sales/manage/customers.php.orig:268
3416 #: sales/includes/ui/sales_credit_ui.inc:132
3417 #: sales/includes/ui/sales_credit_ui.inc:137
3418 #: sales/includes/ui/sales_order_ui.inc:455
3419 #: sales/includes/ui/sales_order_ui.inc:460
3420 msgid "Dimension"
3421 msgstr ""
3422
3423 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3424 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3425 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3426 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3427 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3428 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3429 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3430 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3431 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3432 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3433 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3434 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3435 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3436 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3437 #: gl/includes/ui/gl_journal_ui.inc:240
3438 #: inventory/includes/item_adjustments_ui.inc:181
3439 #: inventory/includes/stock_transfers_ui.inc:161
3440 #: manufacturing/includes/work_order_issue_ui.inc:169
3441 #: purchasing/includes/ui/invoice_ui.inc:245
3442 #: purchasing/includes/ui/invoice_ui.inc:247
3443 #: purchasing/includes/ui/invoice_ui.inc:249
3444 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
3445 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3446 msgid "Memo"
3447 msgstr ""
3448
3449 #: gl/accruals.php:162
3450 msgid "Revenue / Cost Accruals have been processed."
3451 msgstr ""
3452
3453 #: gl/accruals.php:168
3454 msgid "Showing GL Transactions."
3455 msgstr ""
3456
3457 #: gl/accruals.php:180
3458 msgid "Weekly"
3459 msgstr ""
3460
3461 #: gl/accruals.php:181
3462 msgid "Bi-weekly"
3463 msgstr ""
3464
3465 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3466 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
3467 #: sales/manage/recurrent_invoices.php:102
3468 msgid "Monthly"
3469 msgstr ""
3470
3471 #: gl/accruals.php:183
3472 msgid "Quarterly"
3473 msgstr ""
3474
3475 #: gl/accruals.php:195
3476 msgid "First date of Accruals"
3477 msgstr ""
3478
3479 #: gl/accruals.php:197
3480 msgid "Accrued Balance Account"
3481 msgstr ""
3482
3483 #: gl/accruals.php:200
3484 msgid "Revenue / Cost Account"
3485 msgstr ""
3486
3487 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3488 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3489 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3490 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3491 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3492 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3493 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3494 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3495 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3496 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3497 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3498 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3499 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3500 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3501 #: includes/ui/ui_lists.inc:1184
3502 #: manufacturing/includes/manufacturing_ui.inc:236
3503 #: purchasing/includes/ui/invoice_ui.inc:245
3504 #: purchasing/includes/ui/invoice_ui.inc:247
3505 #: purchasing/includes/ui/invoice_ui.inc:249
3506 #: purchasing/view/view_supp_payment.php:60
3507 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3508 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3509 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3510 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3511 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3512 msgid "Amount"
3513 msgstr ""
3514
3515 #: gl/accruals.php:208
3516 msgid "Search Amount"
3517 msgstr ""
3518
3519 #: gl/accruals.php:210
3520 msgid "Frequency"
3521 msgstr ""
3522
3523 #: gl/accruals.php:212
3524 msgid "Periods"
3525 msgstr ""
3526
3527 #: gl/accruals.php:216
3528 msgid "Show GL Rows"
3529 msgstr ""
3530
3531 #: gl/accruals.php:217
3532 msgid "Process Accruals"
3533 msgstr ""
3534
3535 #: gl/accruals.php:218
3536 msgid "Are you sure you want to post accruals?"
3537 msgstr ""
3538
3539 #: gl/bank_account_reconcile.php:33
3540 msgid "Reconcile Bank Account"
3541 msgstr ""
3542
3543 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3544 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3545 #: sales/customer_payments.php:39 sales/customer_payments.php.orig:39
3546 msgid "There are no bank accounts defined in the system."
3547 msgstr ""
3548
3549 #: gl/bank_account_reconcile.php:39
3550 msgid "Invalid reconcile date format"
3551 msgstr ""
3552
3553 #: gl/bank_account_reconcile.php:56
3554 msgid "Reconcile this transaction"
3555 msgstr ""
3556
3557 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3558 #: gl/inquiry/gl_account_inquiry.php:70
3559 msgid "Account:"
3560 msgstr ""
3561
3562 #: gl/bank_account_reconcile.php:168
3563 msgid "Bank Statement:"
3564 msgstr ""
3565
3566 #: gl/bank_account_reconcile.php:169
3567 msgid "New"
3568 msgstr ""
3569
3570 #: gl/bank_account_reconcile.php:198
3571 msgid "Reconcile Date"
3572 msgstr ""
3573
3574 #: gl/bank_account_reconcile.php:198
3575 msgid "Beginning<br>Balance"
3576 msgstr ""
3577
3578 #: gl/bank_account_reconcile.php:199
3579 msgid "Ending<br>Balance"
3580 msgstr ""
3581
3582 #: gl/bank_account_reconcile.php:199
3583 msgid "Account<br>Total"
3584 msgstr ""
3585
3586 #: gl/bank_account_reconcile.php:199
3587 msgid "Reconciled<br>Amount"
3588 msgstr ""
3589
3590 #: gl/bank_account_reconcile.php:199
3591 msgid "Difference"
3592 msgstr ""
3593
3594 #: gl/bank_account_reconcile.php:203
3595 msgid "Date of bank statement to reconcile"
3596 msgstr ""
3597
3598 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3599 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3600 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3601 #: reporting/rep601.php:77 reporting/rep704.php:80 reporting/rep704.php:82
3602 #: reporting/rep704.php:85
3603 msgid "Person/Item"
3604 msgstr ""
3605
3606 #: gl/bank_account_reconcile.php:249
3607 msgid "Reconcile"
3608 msgstr ""
3609
3610 #: gl/bank_transfer.php:28
3611 msgid "Transfer between Bank Accounts"
3612 msgstr ""
3613
3614 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3615 msgid "Transfer has been entered"
3616 msgstr ""
3617
3618 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3619 msgid "&View the GL Journal Entries for this Transfer"
3620 msgstr ""
3621
3622 #: gl/bank_transfer.php:43
3623 msgid "Enter &Another Transfer"
3624 msgstr ""
3625
3626 #: gl/bank_transfer.php:66
3627 msgid "From Account:"
3628 msgstr ""
3629
3630 #: gl/bank_transfer.php:70
3631 msgid "To Account:"
3632 msgstr ""
3633
3634 #: gl/bank_transfer.php:77
3635 msgid "Transfer Date:"
3636 msgstr ""
3637
3638 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3639 #: sales/customer_payments.php:412 sales/customer_payments.php.orig:411
3640 msgid "Amount:"
3641 msgstr ""
3642
3643 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3644 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:397
3645 #: sales/customer_payments.php.orig:396
3646 msgid "Bank Charge:"
3647 msgstr ""
3648
3649 #: gl/bank_transfer.php:102
3650 msgid "Enter Transfer"
3651 msgstr ""
3652
3653 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3654 #: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131
3655 msgid "The entered amount is invalid or less than zero."
3656 msgstr ""
3657
3658 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3659 msgid "The total bank amount cannot be 0."
3660 msgstr ""
3661
3662 #: gl/bank_transfer.php:144
3663 #, php-format
3664 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3665 msgstr ""
3666
3667 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3668 #, php-format
3669 msgid ""
3670 "The bank transaction would result in exceed of authorized overdraft limit "
3671 "for transaction: %s #%s on %s."
3672 msgstr ""
3673
3674 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:139
3675 #: sales/customer_payments.php:184 sales/customer_payments.php.orig:184
3676 msgid ""
3677 "The Bank Charge Account has not been set in System and General GL Setup."
3678 msgstr ""
3679
3680 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3681 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3682 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3683 #: manufacturing/work_order_entry.php:132
3684 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3685 #: purchasing/supplier_payment.php:196 sales/credit_note_entry.php:147
3686 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3687 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3688 #: sales/customer_payments.php.orig:151 sales/sales_order_entry.php:412
3689 #: sales/sales_order_entry.php.orig:412
3690 msgid "You must enter a reference."
3691 msgstr ""
3692
3693 #: gl/bank_transfer.php:183
3694 msgid "The source and destination bank accouts cannot be the same."
3695 msgstr ""
3696
3697 #: gl/gl_bank.php:34
3698 msgid "Bank Account Payment Entry"
3699 msgstr ""
3700
3701 #: gl/gl_bank.php:37
3702 msgid "Bank Account Deposit Entry"
3703 msgstr ""
3704
3705 #: gl/gl_bank.php:40
3706 msgid "Modify Bank Account Entry"
3707 msgstr ""
3708
3709 #: gl/gl_bank.php:43
3710 msgid "Modify Bank Deposit Entry"
3711 msgstr ""
3712
3713 #: gl/gl_bank.php:73
3714 #, php-format
3715 msgid "Payment %d has been entered"
3716 msgstr ""
3717
3718 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3719 msgid "&View the GL Postings for this Payment"
3720 msgstr ""
3721
3722 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3723 msgid "Enter Another &Payment"
3724 msgstr ""
3725
3726 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3727 msgid "Enter A &Deposit"
3728 msgstr ""
3729
3730 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3731 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3732 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3733 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3734 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3735 #: sales/sales_order_entry.php:234 sales/sales_order_entry.php.orig:234
3736 msgid "Add an Attachment"
3737 msgstr ""
3738
3739 #: gl/gl_bank.php:107
3740 #, php-format
3741 msgid "Deposit %d has been entered"
3742 msgstr ""
3743
3744 #: gl/gl_bank.php:109
3745 msgid "View the GL Postings for this Deposit"
3746 msgstr ""
3747
3748 #: gl/gl_bank.php:111
3749 msgid "Enter Another Deposit"
3750 msgstr ""
3751
3752 #: gl/gl_bank.php:113
3753 msgid "Enter A Payment"
3754 msgstr ""
3755
3756 #: gl/gl_bank.php:124
3757 msgid "&View the GL Postings for this Deposit"
3758 msgstr ""
3759
3760 #: gl/gl_bank.php:126
3761 msgid "Enter Another &Deposit"
3762 msgstr ""
3763
3764 #: gl/gl_bank.php:128
3765 msgid "Enter A &Payment"
3766 msgstr ""
3767
3768 #: gl/gl_bank.php:219
3769 msgid "You must enter at least one payment line."
3770 msgstr ""
3771
3772 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:189
3773 #, php-format
3774 msgid "The total bank amount exceeds allowed limit (%s)."
3775 msgstr ""
3776
3777 #: gl/gl_bank.php:261
3778 msgid "The entered date for the payment is invalid."
3779 msgstr ""
3780
3781 #: gl/gl_bank.php:273
3782 msgid "You have to select customer and customer branch."
3783 msgstr ""
3784
3785 #: gl/gl_bank.php:277
3786 msgid "You have to select supplier."
3787 msgstr ""
3788
3789 #: gl/gl_bank.php:325
3790 msgid "The amount entered is not a valid number or is less than zero."
3791 msgstr ""
3792
3793 #: gl/gl_bank.php:397
3794 msgid "Payment Items"
3795 msgstr ""
3796
3797 #: gl/gl_bank.php:397
3798 msgid "Deposit Items"
3799 msgstr ""
3800
3801 #: gl/gl_bank.php:405
3802 msgid "Process Payment"
3803 msgstr ""
3804
3805 #: gl/gl_bank.php:405
3806 msgid "Process Deposit"
3807 msgstr ""
3808
3809 #: gl/gl_budget.php:18
3810 msgid "Budget Entry"
3811 msgstr ""
3812
3813 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3814 #: gl/manage/gl_accounts.php.orig:23
3815 msgid ""
3816 "There are no account groups defined. Please define at least one account "
3817 "group before entering accounts."
3818 msgstr ""
3819
3820 #: gl/gl_budget.php:45
3821 msgid "The Budget has been saved."
3822 msgstr ""
3823
3824 #: gl/gl_budget.php:47
3825 msgid "The Budget has been deleted."
3826 msgstr ""
3827
3828 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3829 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3830 #: gl/manage/gl_accounts.php.orig:240
3831 msgid "Account Code:"
3832 msgstr ""
3833
3834 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3835 msgid "Get"
3836 msgstr ""
3837
3838 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3839 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3840 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3841 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:103
3842 #: reporting/rep601.php:83 reporting/rep702.php:57 reporting/rep704.php:91
3843 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3844 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3845 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3846 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3847 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3848 msgid "Period"
3849 msgstr ""
3850
3851 #: gl/gl_budget.php:91
3852 msgid "Dim. incl."
3853 msgstr ""
3854
3855 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3856 msgid "Last Year"
3857 msgstr ""
3858
3859 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3860 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3861 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3862 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3863 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3864 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3865 #: gl/includes/ui/gl_journal_ui.inc:141
3866 #: inventory/includes/item_adjustments_ui.inc:63
3867 #: inventory/includes/item_adjustments_ui.inc:102
3868 #: manufacturing/includes/manufacturing_ui.inc:178
3869 #: purchasing/includes/ui/invoice_ui.inc:309
3870 #: purchasing/includes/ui/invoice_ui.inc:474
3871 #: purchasing/includes/ui/invoice_ui.inc:544
3872 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3873 #: purchasing/allocations/supplier_allocation_main.php:100
3874 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3875 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3876 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3877 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3878 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:98
3879 #: reporting/rep305.php:122 reporting/rep305.php:178 reporting/rep702.php:138
3880 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3881 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3882 #: reporting/rep707.php:291 reporting/rep708.php:235
3883 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3884 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3885 #: sales/customer_invoice.php:470
3886 #: sales/allocations/customer_allocation_main.php:99
3887 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3888 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3889 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3890 #: sales/view/view_sales_order.php:202
3891 #: sales/includes/ui/sales_credit_ui.inc:168
3892 #: sales/includes/ui/sales_order_ui.inc:146
3893 msgid "Total"
3894 msgstr ""
3895
3896 #: gl/gl_journal.php:32
3897 #, php-format
3898 msgid "Modifying Journal Transaction # %d."
3899 msgstr ""
3900
3901 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3902 msgid "Journal Entry"
3903 msgstr ""
3904
3905 #: gl/gl_journal.php:54
3906 msgid "Journal entry has been entered"
3907 msgstr ""
3908
3909 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3910 msgid "&View this Journal Entry"
3911 msgstr ""
3912
3913 #: gl/gl_journal.php:59
3914 msgid "Enter &New Journal Entry"
3915 msgstr ""
3916
3917 #: gl/gl_journal.php:69
3918 msgid "Journal entry has been updated"
3919 msgstr ""
3920
3921 #: gl/gl_journal.php:73
3922 msgid "Return to Journal &Inquiry"
3923 msgstr ""
3924
3925 #: gl/gl_journal.php:86
3926 msgid ""
3927 "You can edit directly only journal entries created via Journal Entry page."
3928 msgstr ""
3929
3930 #: gl/gl_journal.php:87
3931 msgid "Entry &New Journal Entry"
3932 msgstr ""
3933
3934 #: gl/gl_journal.php:143
3935 msgid "You must enter at least one journal line."
3936 msgstr ""
3937
3938 #: gl/gl_journal.php:149
3939 msgid ""
3940 "The journal must balance (debits equal to credits) before it can be "
3941 "processed."
3942 msgstr ""
3943
3944 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3945 msgid "Dimension is closed."
3946 msgstr ""
3947
3948 #: gl/gl_journal.php:225
3949 msgid "You must enter either a debit amount or a credit amount."
3950 msgstr ""
3951
3952 #: gl/gl_journal.php:232
3953 msgid "The debit amount entered is not a valid number or is less than zero."
3954 msgstr ""
3955
3956 #: gl/gl_journal.php:237
3957 msgid "The credit amount entered is not a valid number or is less than zero."
3958 msgstr ""
3959
3960 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:673
3961 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3962 msgid "Cannot post to GL account used by more than one tax type."
3963 msgstr ""
3964
3965 #: gl/gl_journal.php:250
3966 msgid ""
3967 "You cannot make a journal entry for a bank account. Please use one of the "
3968 "banking functions for bank transactions."
3969 msgstr ""
3970
3971 #: gl/gl_journal.php:329
3972 msgid "Rows"
3973 msgstr ""
3974
3975 #: gl/gl_journal.php:335
3976 msgid "Process Journal Entry"
3977 msgstr ""
3978
3979 #: gl/gl_journal.php:336
3980 msgid "Process journal entry only if debits equal to credits"
3981 msgstr ""
3982
3983 #: gl/inquiry/balance_sheet.php:27
3984 msgid "Balance Sheet Drilldown"
3985 msgstr ""
3986
3987 #: gl/inquiry/balance_sheet.php:126
3988 msgid "As at:"
3989 msgstr ""
3990
3991 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3992 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3993 #: reporting/rep707.php:303 reporting/rep707.php:309
3994 msgid "Calculated Return"
3995 msgstr ""
3996
3997 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3998 #: reporting/rep706.php:284
3999 msgid "Liabilities"
4000 msgstr ""
4001
4002 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4003 msgid " and "
4004 msgstr ""
4005
4006 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4007 msgid "Equities"
4008 msgstr ""
4009
4010 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:70
4011 msgid "Bank Statement"
4012 msgstr ""
4013
4014 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
4015 #: reporting/rep601.php:100 reporting/rep704.php:138
4016 msgid "Opening Balance"
4017 msgstr ""
4018
4019 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
4020 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:153
4021 #: reporting/rep704.php:186 reporting/rep708.php:244
4022 msgid "Ending Balance"
4023 msgstr ""
4024
4025 #: gl/inquiry/gl_account_inquiry.php:31
4026 msgid "General Ledger Inquiry"
4027 msgstr ""
4028
4029 #: gl/inquiry/gl_account_inquiry.php:70
4030 msgid "All Accounts"
4031 msgstr ""
4032
4033 #: gl/inquiry/gl_account_inquiry.php:83
4034 msgid "Amount min:"
4035 msgstr ""
4036
4037 #: gl/inquiry/gl_account_inquiry.php:84
4038 msgid "Amount max:"
4039 msgstr ""
4040
4041 #: gl/inquiry/gl_account_inquiry.php:220
4042 msgid ""
4043 "No general ledger transactions have been created for the specified criteria."
4044 msgstr ""
4045
4046 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4047 msgid "Trial Balance"
4048 msgstr ""
4049
4050 #: gl/inquiry/gl_trial_balance.php:55
4051 msgid "No zero values"
4052 msgstr ""
4053
4054 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:302
4055 #: reporting/reports_main.php:347 reporting/reports_main.php:387
4056 msgid "Only balances"
4057 msgstr ""
4058
4059 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4060 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4061 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
4062 #: sales/manage/recurrent_invoices.php:102
4063 msgid "Group"
4064 msgstr ""
4065
4066 #: gl/inquiry/gl_trial_balance.php:159
4067 msgid "The from date cannot be bigger than the fiscal year end."
4068 msgstr ""
4069
4070 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4071 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4072 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4073 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4074 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4075 msgid "Account Name"
4076 msgstr ""
4077
4078 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4079 msgid "Brought Forward"
4080 msgstr ""
4081
4082 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4083 msgid "This Period"
4084 msgstr ""
4085
4086 #: gl/inquiry/gl_trial_balance.php:193 gl/manage/gl_account_types.php:128
4087 msgid "Class"
4088 msgstr ""
4089
4090 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4091 msgid ""
4092 "The Opening Balance is not in balance, probably due to a non closed Previous "
4093 "Fiscalyear."
4094 msgstr ""
4095
4096 #: gl/inquiry/journal_inquiry.php:27
4097 msgid "Journal Inquiry"
4098 msgstr ""
4099
4100 #: gl/inquiry/journal_inquiry.php:45
4101 msgid "Enter reference fragment or leave empty"
4102 msgstr ""
4103
4104 #: gl/inquiry/journal_inquiry.php:51
4105 msgid "Show closed:"
4106 msgstr ""
4107
4108 #: gl/inquiry/journal_inquiry.php:56
4109 msgid "Enter memo fragment or leave empty"
4110 msgstr ""
4111
4112 #: gl/inquiry/journal_inquiry.php:130
4113 msgid "Trans #"
4114 msgstr ""
4115
4116 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4117 #: reporting/rep710.php:85 reporting/reports_main.php:401
4118 msgid "User"
4119 msgstr ""
4120
4121 #: gl/inquiry/profit_loss.php:27
4122 msgid "Profit & Loss Drilldown"
4123 msgstr ""
4124
4125 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4126 #: reporting/includes/reports_classes.inc:238
4127 msgid "Accumulated"
4128 msgstr ""
4129
4130 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4131 #: reporting/includes/reports_classes.inc:238
4132 msgid "Period Y-1"
4133 msgstr ""
4134
4135 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4136 #: reporting/includes/reports_classes.inc:238
4137 msgid "Budget"
4138 msgstr ""
4139
4140 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:290
4141 #: reporting/reports_main.php:336 reporting/reports_main.php:377
4142 msgid "Compare to"
4143 msgstr ""
4144
4145 #: gl/inquiry/profit_loss.php:230
4146 msgid "Group/Account Name"
4147 msgstr ""
4148
4149 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4150 msgid "Achieved %"
4151 msgstr ""
4152
4153 #: gl/inquiry/tax_inquiry.php:30
4154 msgid "Tax Inquiry"
4155 msgstr ""
4156
4157 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:176
4158 msgid "Outputs"
4159 msgstr ""
4160
4161 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:176
4162 msgid "Inputs"
4163 msgstr ""
4164
4165 #: gl/inquiry/tax_inquiry.php:100
4166 msgid "Charged on sales"
4167 msgstr ""
4168
4169 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:176
4170 msgid "Output Tax"
4171 msgstr ""
4172
4173 #: gl/inquiry/tax_inquiry.php:106
4174 msgid "Paid on purchases"
4175 msgstr ""
4176
4177 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:176
4178 msgid "Input Tax"
4179 msgstr ""
4180
4181 #: gl/inquiry/tax_inquiry.php:112
4182 msgid "Net payable or collectible"
4183 msgstr ""
4184
4185 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:207
4186 msgid "Total payable or refund"
4187 msgstr ""
4188
4189 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4190 #: reporting/reports_main.php:238
4191 msgid "Bank Accounts"
4192 msgstr ""
4193
4194 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4195 msgid "The bank account name cannot be empty."
4196 msgstr ""
4197
4198 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4199 msgid "The GL account selected is already in use. Select another GL account."
4200 msgstr ""
4201
4202 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4203 msgid "Bank account has been updated"
4204 msgstr ""
4205
4206 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4207 msgid "New bank account has been added"
4208 msgstr ""
4209
4210 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4211 msgid ""
4212 "Cannot delete this bank account because transactions have been created using "
4213 "this account."
4214 msgstr ""
4215
4216 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4217 msgid ""
4218 "Cannot delete this bank account because POS definitions have been created "
4219 "using this account."
4220 msgstr ""
4221
4222 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4223 msgid "Selected bank account has been deleted"
4224 msgstr ""
4225
4226 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4227 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4228 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4229 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4230 #: purchasing/view/view_supp_credit.php:49
4231 #: purchasing/view/view_supp_invoice.php:53
4232 #: purchasing/inquiry/po_search_completed.php:127
4233 #: purchasing/inquiry/po_search.php:136
4234 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4235 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4236 #: purchasing/inquiry/supplier_inquiry.php:76
4237 #: purchasing/inquiry/supplier_inquiry.php:175
4238 #: purchasing/inquiry/supplier_inquiry.php:186
4239 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4240 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4241 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4242 #: purchasing/allocations/supplier_allocation_main.php:99
4243 #: purchasing/allocations/supplier_allocation_main.php:107
4244 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4245 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4246 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
4247 #: sales/customer_delivery.php:340 sales/customer_invoice.php:404
4248 #: sales/allocations/customer_allocation_main.php:98
4249 #: sales/allocations/customer_allocation_main.php:106
4250 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4251 #: sales/view/view_invoice.php:85
4252 #: sales/inquiry/customer_allocation_inquiry.php:151
4253 #: sales/inquiry/customer_allocation_inquiry.php:161
4254 #: sales/inquiry/customer_inquiry.php:80
4255 #: sales/inquiry/customer_inquiry.php:232
4256 #: sales/inquiry/customer_inquiry.php:245
4257 #: sales/inquiry/customer_inquiry.php.orig:80
4258 #: sales/inquiry/customer_inquiry.php.orig:232
4259 #: sales/inquiry/customer_inquiry.php.orig:245
4260 #: sales/inquiry/sales_deliveries_view.php:189
4261 #: sales/inquiry/sales_orders_view.php:272
4262 #: sales/inquiry/sales_orders_view.php:286
4263 #: sales/inquiry/sales_orders_view.php.orig:270
4264 #: sales/inquiry/sales_orders_view.php.orig:284
4265 msgid "Currency"
4266 msgstr ""
4267
4268 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4269 msgid "GL Account"
4270 msgstr ""
4271
4272 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4273 #: reporting/includes/doctext.inc:247
4274 msgid "Bank"
4275 msgstr ""
4276
4277 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4278 #: includes/ui/ui_view.inc:488
4279 msgid "Number"
4280 msgstr ""
4281
4282 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4283 msgid "Bank Address"
4284 msgstr ""
4285
4286 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4287 msgid "Dflt"
4288 msgstr ""
4289
4290 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4291 msgid "Bank Account Name:"
4292 msgstr ""
4293
4294 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4295 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4296 msgid "Account Type:"
4297 msgstr ""
4298
4299 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4300 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4301 msgid "Bank Account Currency:"
4302 msgstr ""
4303
4304 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4305 msgid "Default currency account:"
4306 msgstr ""
4307
4308 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4309 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4310 msgid "Bank Account GL Code:"
4311 msgstr ""
4312
4313 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4314 msgid "Bank Name:"
4315 msgstr ""
4316
4317 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4318 msgid "Bank Account Number:"
4319 msgstr ""
4320
4321 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4322 msgid "Bank Address:"
4323 msgstr ""
4324
4325 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4326 msgid "Currencies"
4327 msgstr ""
4328
4329 #: gl/manage/currencies.php:29
4330 msgid "The currency abbreviation must be entered."
4331 msgstr ""
4332
4333 #: gl/manage/currencies.php:35
4334 msgid "The currency name must be entered."
4335 msgstr ""
4336
4337 #: gl/manage/currencies.php:41
4338 msgid "The currency symbol must be entered."
4339 msgstr ""
4340
4341 #: gl/manage/currencies.php:47
4342 msgid "The hundredths name must be entered."
4343 msgstr ""
4344
4345 #: gl/manage/currencies.php:69
4346 msgid "Selected currency settings has been updated"
4347 msgstr ""
4348
4349 #: gl/manage/currencies.php:76
4350 msgid "New currency has been added"
4351 msgstr ""
4352
4353 #: gl/manage/currencies.php:92
4354 msgid ""
4355 "Cannot delete this currency, because customer accounts have been created "
4356 "referring to this currency."
4357 msgstr ""
4358
4359 #: gl/manage/currencies.php:98
4360 msgid ""
4361 "Cannot delete this currency, because supplier accounts have been created "
4362 "referring to this currency."
4363 msgstr ""
4364
4365 #: gl/manage/currencies.php:104
4366 msgid ""
4367 "Cannot delete this currency, because the company preferences uses this "
4368 "currency."
4369 msgstr ""
4370
4371 #: gl/manage/currencies.php:111
4372 msgid ""
4373 "Cannot delete this currency, because thre are bank accounts that use this "
4374 "currency."
4375 msgstr ""
4376
4377 #: gl/manage/currencies.php:126
4378 msgid "Selected currency has been deleted"
4379 msgstr ""
4380
4381 #: gl/manage/currencies.php:139
4382 msgid "Abbreviation"
4383 msgstr ""
4384
4385 #: gl/manage/currencies.php:139
4386 msgid "Symbol"
4387 msgstr ""
4388
4389 #: gl/manage/currencies.php:139
4390 msgid "Currency Name"
4391 msgstr ""
4392
4393 #: gl/manage/currencies.php:140
4394 msgid "Hundredths name"
4395 msgstr ""
4396
4397 #: gl/manage/currencies.php:140
4398 msgid "Country"
4399 msgstr ""
4400
4401 #: gl/manage/currencies.php:140
4402 msgid "Auto update"
4403 msgstr ""
4404
4405 #: gl/manage/currencies.php:175
4406 msgid "The marked currency is the home currency which cannot be deleted."
4407 msgstr ""
4408
4409 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4410 msgid "Currency Abbreviation:"
4411 msgstr ""
4412
4413 #: gl/manage/currencies.php:209
4414 msgid "Currency Symbol:"
4415 msgstr ""
4416
4417 #: gl/manage/currencies.php:210
4418 msgid "Currency Name:"
4419 msgstr ""
4420
4421 #: gl/manage/currencies.php:211
4422 msgid "Hundredths Name:"
4423 msgstr ""
4424
4425 #: gl/manage/currencies.php:212
4426 msgid "Country:"
4427 msgstr ""
4428
4429 #: gl/manage/currencies.php:213
4430 msgid "Automatic exchange rate update:"
4431 msgstr ""
4432
4433 #: gl/manage/exchange_rates.php:24
4434 msgid "Exchange Rates"
4435 msgstr ""
4436
4437 #: gl/manage/exchange_rates.php:39
4438 msgid "The exchange rate cannot be zero or a negative number."
4439 msgstr ""
4440
4441 #: gl/manage/exchange_rates.php:45
4442 msgid "The exchange rate for the date is already there."
4443 msgstr ""
4444
4445 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4446 msgid "Date to Use From:"
4447 msgstr ""
4448
4449 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4450 #: includes/ui/ui_view.inc:290
4451 msgid "Exchange Rate:"
4452 msgstr ""
4453
4454 #: gl/manage/exchange_rates.php:142
4455 msgid "Get current rate from"
4456 msgstr ""
4457
4458 #: gl/manage/exchange_rates.php:148
4459 msgid "Exchange rates are entered against the company currency."
4460 msgstr ""
4461
4462 #: gl/manage/exchange_rates.php:179
4463 msgid "Select a currency :"
4464 msgstr ""
4465
4466 #: gl/manage/exchange_rates.php:195
4467 msgid "Date to Use From"
4468 msgstr ""
4469
4470 #: gl/manage/exchange_rates.php:196
4471 msgid "Exchange Rate"
4472 msgstr ""
4473
4474 #: gl/manage/exchange_rates.php:205
4475 msgid "The selected currency is the company currency."
4476 msgstr ""
4477
4478 #: gl/manage/exchange_rates.php:206
4479 msgid ""
4480 "The company currency is the base currency so exchange rates cannot be set "
4481 "for it."
4482 msgstr ""
4483
4484 #: gl/manage/gl_account_classes.php:16
4485 msgid "GL Account Classes"
4486 msgstr ""
4487
4488 #: gl/manage/gl_account_classes.php:31
4489 msgid "The account class ID cannot be empty."
4490 msgstr ""
4491
4492 #: gl/manage/gl_account_classes.php:37
4493 msgid "The account class name cannot be empty."
4494 msgstr ""
4495
4496 #: gl/manage/gl_account_classes.php:57
4497 msgid "Selected account class settings has been updated"
4498 msgstr ""
4499
4500 #: gl/manage/gl_account_classes.php:62
4501 msgid "New account class has been added"
4502 msgstr ""
4503
4504 #: gl/manage/gl_account_classes.php:77
4505 msgid ""
4506 "Cannot delete this account class because GL account types have been created "
4507 "referring to it."
4508 msgstr ""
4509
4510 #: gl/manage/gl_account_classes.php:93
4511 msgid "Selected account class has been deleted"
4512 msgstr ""
4513
4514 #: gl/manage/gl_account_classes.php:110
4515 msgid "Class ID"
4516 msgstr ""
4517
4518 #: gl/manage/gl_account_classes.php:110
4519 msgid "Class Name"
4520 msgstr ""
4521
4522 #: gl/manage/gl_account_classes.php:110
4523 msgid "Class Type"
4524 msgstr ""
4525
4526 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4527 #: reporting/rep706.php:211
4528 msgid "Balance Sheet"
4529 msgstr ""
4530
4531 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4532 msgid "Class ID:"
4533 msgstr ""
4534
4535 #: gl/manage/gl_account_classes.php:166
4536 msgid "Class Name:"
4537 msgstr ""
4538
4539 #: gl/manage/gl_account_classes.php:171
4540 msgid "Class Type:"
4541 msgstr ""
4542
4543 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4544 #: reporting/rep701.php:115
4545 msgid "Chart of Accounts"
4546 msgstr ""
4547
4548 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4549 msgid "The account code must be entered."
4550 msgstr ""
4551
4552 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4553 msgid "The account name cannot be empty."
4554 msgstr ""
4555
4556 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4557 msgid "The account code must be numeric."
4558 msgstr ""
4559
4560 #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
4561 msgid "The account belongs to a bank account and cannot be inactivated."
4562 msgstr ""
4563
4564 #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
4565 msgid "Account data has been updated."
4566 msgstr ""
4567
4568 #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
4569 msgid "New account has been added."
4570 msgstr ""
4571
4572 #: gl/manage/gl_accounts.php:102
4573 msgid "Account not added, possible duplicate Account Code."
4574 msgstr ""
4575
4576 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
4577 msgid ""
4578 "Cannot delete this account because transactions have been created using this "
4579 "account."
4580 msgstr ""
4581
4582 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
4583 msgid ""
4584 "Cannot delete this account because it is used as one of the company default "
4585 "GL accounts."
4586 msgstr ""
4587
4588 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
4589 msgid "Cannot delete this account because it is used by a bank account."
4590 msgstr ""
4591
4592 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
4593 msgid ""
4594 "Cannot delete this account because it is used by one or more Item Categories."
4595 msgstr ""
4596
4597 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
4598 msgid "Cannot delete this account because it is used by one or more Items."
4599 msgstr ""
4600
4601 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
4602 msgid "Cannot delete this account because it is used by one or more Taxes."
4603 msgstr ""
4604
4605 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
4606 msgid ""
4607 "Cannot delete this account because it is used by one or more Customer "
4608 "Branches."
4609 msgstr ""
4610
4611 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
4612 msgid "Cannot delete this account because it is used by one or more suppliers."
4613 msgstr ""
4614
4615 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
4616 msgid ""
4617 "Cannot delete this account because it is used by one or more Quick Entry "
4618 "Lines."
4619 msgstr ""
4620
4621 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
4622 msgid "Selected account has been deleted"
4623 msgstr ""
4624
4625 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
4626 msgid "New account"
4627 msgstr ""
4628
4629 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
4630 msgid "Account Code 2:"
4631 msgstr ""
4632
4633 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
4634 msgid "Account Name:"
4635 msgstr ""
4636
4637 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
4638 msgid "Account Group:"
4639 msgstr ""
4640
4641 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
4642 msgid "Account Tags:"
4643 msgstr ""
4644
4645 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
4646 msgid "Account status:"
4647 msgstr ""
4648
4649 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
4650 msgid "Add Account"
4651 msgstr ""
4652
4653 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
4654 msgid "Update Account"
4655 msgstr ""
4656
4657 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
4658 msgid "Delete account"
4659 msgstr ""
4660
4661 #: gl/manage/gl_account_types.php:16
4662 msgid "GL Account Groups"
4663 msgstr ""
4664
4665 #: gl/manage/gl_account_types.php:29
4666 msgid "The account group id cannot be empty."
4667 msgstr ""
4668
4669 #: gl/manage/gl_account_types.php:35
4670 msgid "The account group name cannot be empty."
4671 msgstr ""
4672
4673 #: gl/manage/gl_account_types.php:42
4674 msgid "This account group id is already in use."
4675 msgstr ""
4676
4677 #: gl/manage/gl_account_types.php:50
4678 msgid "You cannot set an account group to be a subgroup of itself."
4679 msgstr ""
4680
4681 #: gl/manage/gl_account_types.php:68
4682 msgid "Selected account type has been updated"
4683 msgstr ""
4684
4685 #: gl/manage/gl_account_types.php:73
4686 msgid "New account type has been added"
4687 msgstr ""
4688
4689 #: gl/manage/gl_account_types.php:89
4690 msgid ""
4691 "Cannot delete this account group because GL accounts have been created "
4692 "referring to it."
4693 msgstr ""
4694
4695 #: gl/manage/gl_account_types.php:95
4696 msgid ""
4697 "Cannot delete this account group because GL account groups have been created "
4698 "referring to it."
4699 msgstr ""
4700
4701 #: gl/manage/gl_account_types.php:111
4702 msgid "Selected account group has been deleted"
4703 msgstr ""
4704
4705 #: gl/manage/gl_account_types.php:128
4706 msgid "Group ID"
4707 msgstr ""
4708
4709 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4710 msgid "Group Name"
4711 msgstr ""
4712
4713 #: gl/manage/gl_account_types.php:128
4714 msgid "Subgroup Of"
4715 msgstr ""
4716
4717 #: gl/manage/gl_account_types.php:187
4718 msgid "ID:"
4719 msgstr ""
4720
4721 #: gl/manage/gl_account_types.php:190
4722 msgid "Subgroup Of:"
4723 msgstr ""
4724
4725 #: gl/manage/gl_account_types.php:192
4726 msgid "Class:"
4727 msgstr ""
4728
4729 #: gl/manage/gl_quick_entries.php:16
4730 msgid "Quick Entries"
4731 msgstr ""
4732
4733 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4734 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
4735 msgid "Add new"
4736 msgstr ""
4737
4738 #: gl/manage/gl_quick_entries.php:73
4739 msgid "The Quick Entry description cannot be empty."
4740 msgstr ""
4741
4742 #: gl/manage/gl_quick_entries.php:80
4743 msgid "You can only use Balance Based together with Journal Entries."
4744 msgstr ""
4745
4746 #: gl/manage/gl_quick_entries.php:86
4747 msgid "The base amount description cannot be empty."
4748 msgstr ""
4749
4750 #: gl/manage/gl_quick_entries.php:106
4751 msgid "Selected quick entry has been updated"
4752 msgstr ""
4753
4754 #: gl/manage/gl_quick_entries.php:112
4755 msgid "New quick entry has been added"
4756 msgstr ""
4757
4758 #: gl/manage/gl_quick_entries.php:124
4759 msgid "Selected quick entry line has been updated"
4760 msgstr ""
4761
4762 #: gl/manage/gl_quick_entries.php:130
4763 msgid "New quick entry line has been added"
4764 msgstr ""
4765
4766 #: gl/manage/gl_quick_entries.php:142
4767 msgid "Selected quick entry has been deleted"
4768 msgstr ""
4769
4770 #: gl/manage/gl_quick_entries.php:147
4771 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4772 msgstr ""
4773
4774 #: gl/manage/gl_quick_entries.php:163
4775 msgid "Selected quick entry line has been deleted"
4776 msgstr ""
4777
4778 #: gl/manage/gl_quick_entries.php:171
4779 msgid "Base Amount"
4780 msgstr ""
4781
4782 #: gl/manage/gl_quick_entries.php:226
4783 msgid "Entry Type"
4784 msgstr ""
4785
4786 #: gl/manage/gl_quick_entries.php:230
4787 msgid "Balance Based"
4788 msgstr ""
4789
4790 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4791 msgid "Yearly"
4792 msgstr ""
4793
4794 #: gl/manage/gl_quick_entries.php:245
4795 msgid "Base Amount Description"
4796 msgstr ""
4797
4798 #: gl/manage/gl_quick_entries.php:246
4799 msgid "Default Base Amount"
4800 msgstr ""
4801
4802 #: gl/manage/gl_quick_entries.php:255
4803 msgid "Quick Entry Lines"
4804 msgstr ""
4805
4806 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4807 #: gl/manage/gl_quick_entries.php:265
4808 msgid "Post"
4809 msgstr ""
4810
4811 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4812 #: gl/manage/gl_quick_entries.php:265
4813 msgid "Account/Tax Type"
4814 msgstr ""
4815
4816 #: gl/manage/gl_quick_entries.php:320
4817 msgid "Posted"
4818 msgstr ""
4819
4820 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4821 #: sales/customer_invoice.php:470
4822 msgid "Tax Type"
4823 msgstr ""
4824
4825 #: gl/manage/gl_quick_entries.php:337
4826 msgid "Part"
4827 msgstr ""
4828
4829 #: gl/manage/revaluate_currencies.php:23
4830 msgid "Revaluation of Currency Accounts"
4831 msgstr ""
4832
4833 #: gl/manage/revaluate_currencies.php:32
4834 msgid "No Revaluation was needed"
4835 msgstr ""
4836
4837 #: gl/manage/revaluate_currencies.php:40
4838 #, php-format
4839 msgid "%d Journal Entries for AR/AP accounts have been added"
4840 msgstr ""
4841
4842 #: gl/manage/revaluate_currencies.php:104
4843 msgid "Date for Revaluation:"
4844 msgstr ""
4845
4846 #: gl/manage/revaluate_currencies.php:109
4847 msgid "Revaluate Currencies"
4848 msgstr ""
4849
4850 #: gl/view/accrual_trans.php:16
4851 msgid "Search General Ledger Transactions for account: "
4852 msgstr ""
4853
4854 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4855 msgid ""
4856 "The script must be called with a valid transaction type and transaction "
4857 "number to review the general ledger postings for."
4858 msgstr ""
4859
4860 #: gl/view/bank_transfer_view.php:17
4861 msgid "View Bank Transfer"
4862 msgstr ""
4863
4864 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4865 #: purchasing/view/view_supp_payment.php:54
4866 msgid "From Bank Account"
4867 msgstr ""
4868
4869 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4870 msgid "To Bank Account"
4871 msgstr ""
4872
4873 #: gl/view/bank_transfer_view.php:84
4874 msgid "Transfer Type"
4875 msgstr ""
4876
4877 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4878 msgid "This transfer has been voided."
4879 msgstr ""
4880
4881 #: gl/view/gl_deposit_view.php:17
4882 msgid "View Bank Deposit"
4883 msgstr ""
4884
4885 #: gl/view/gl_deposit_view.php:48
4886 msgid "GL Deposit"
4887 msgstr ""
4888
4889 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4890 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4891 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4892 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4893 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4894 #: reporting/reports_main.php:219
4895 msgid "From"
4896 msgstr ""
4897
4898 #: gl/view/gl_deposit_view.php:72
4899 msgid "Deposit Type"
4900 msgstr ""
4901
4902 #: gl/view/gl_deposit_view.php:81
4903 msgid "This deposit has been voided."
4904 msgstr ""
4905
4906 #: gl/view/gl_deposit_view.php:87
4907 msgid "There are no items for this deposit."
4908 msgstr ""
4909
4910 #: gl/view/gl_deposit_view.php:92
4911 msgid "Items for this Deposit"
4912 msgstr ""
4913
4914 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4915 msgid "Item Amounts are Shown in :"
4916 msgstr ""
4917
4918 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4919 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4920 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4921 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4922 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
4923 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
4924 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4925 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4926 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4927 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4928 #: reporting/rep701.php:109
4929 msgid "Account Code"
4930 msgstr ""
4931
4932 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4933 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4934 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4935 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
4936 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
4937 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4938 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4939 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4940 msgid "Account Description"
4941 msgstr ""
4942
4943 #: gl/view/gl_payment_view.php:17
4944 msgid "View Bank Payment"
4945 msgstr ""
4946
4947 #: gl/view/gl_payment_view.php:46
4948 msgid "GL Payment"
4949 msgstr ""
4950
4951 #: gl/view/gl_payment_view.php:69
4952 msgid "Pay To"
4953 msgstr ""
4954
4955 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4956 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4957 msgid "Payment Type"
4958 msgstr ""
4959
4960 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4961 msgid "This payment has been voided."
4962 msgstr ""
4963
4964 #: gl/view/gl_payment_view.php:85
4965 msgid "There are no items for this payment."
4966 msgstr ""
4967
4968 #: gl/view/gl_payment_view.php:90
4969 msgid "Items for this Payment"
4970 msgstr ""
4971
4972 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4973 msgid "General Ledger Transaction Details"
4974 msgstr ""
4975
4976 #: gl/view/gl_trans_view.php:54
4977 msgid "No general ledger transactions have been created for"
4978 msgstr ""
4979
4980 #: gl/view/gl_trans_view.php:54
4981 msgid "number"
4982 msgstr ""
4983
4984 #: gl/view/gl_trans_view.php:120
4985 msgid "This transaction has been voided."
4986 msgstr ""
4987
4988 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4989 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4990 msgid "Exchange Variance"
4991 msgstr ""
4992
4993 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4994 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4995 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4996 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4997 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4998 msgid "To"
4999 msgstr ""
5000
5001 #: gl/includes/db/gl_db_banking.inc:428
5002 msgid "Document reentered."
5003 msgstr ""
5004
5005 #: gl/includes/db/gl_db_rates.inc:139
5006 #, php-format
5007 msgid ""
5008 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5009 msgstr ""
5010
5011 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
5012 #: gl/includes/ui/gl_journal_ui.inc:27
5013 #: inventory/includes/item_adjustments_ui.inc:39
5014 #: inventory/includes/stock_transfers_ui.inc:42
5015 #: manufacturing/work_order_add_finished.php:208
5016 #: manufacturing/work_order_costs.php:152
5017 #: purchasing/allocations/supplier_allocate.php:53
5018 #: sales/allocations/customer_allocate.php:52
5019 #: sales/includes/ui/sales_credit_ui.inc:121
5020 msgid "Date:"
5021 msgstr ""
5022
5023 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5024 msgid "Pay To:"
5025 msgstr ""
5026
5027 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5028 msgid "To the Order of:"
5029 msgstr ""
5030
5031 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5032 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5033 #: purchasing/includes/ui/invoice_ui.inc:73
5034 #: purchasing/includes/ui/invoice_ui.inc:80
5035 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5036 msgid "Supplier:"
5037 msgstr ""
5038
5039 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5040 #: sales/manage/recurrent_invoices.php:169
5041 #: sales/includes/ui/sales_credit_ui.inc:29
5042 #: sales/includes/ui/sales_order_ui.inc:282
5043 msgid "Customer:"
5044 msgstr ""
5045
5046 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5047 #: sales/customer_payments.php:363 sales/customer_payments.php.orig:362
5048 #: sales/manage/recurrent_invoices.php:172
5049 #: sales/includes/ui/sales_credit_ui.inc:37
5050 #: sales/includes/ui/sales_order_ui.inc:289
5051 msgid "Branch:"
5052 msgstr ""
5053
5054 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5055 #: sales/customer_payments.php:372 sales/customer_payments.php.orig:371
5056 msgid "This customer account is on hold."
5057 msgstr ""
5058
5059 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5060 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5061 #: purchasing/includes/ui/invoice_ui.inc:231
5062 msgid "Go"
5063 msgstr ""
5064
5065 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5066 #: includes/ui/simple_crud_class.inc:52
5067 #: inventory/includes/item_adjustments_ui.inc:88
5068 #: inventory/includes/stock_transfers_ui.inc:80
5069 #: manufacturing/includes/work_order_issue_ui.inc:59
5070 #: purchasing/includes/ui/invoice_ui.inc:520
5071 #: purchasing/includes/ui/po_ui.inc:267
5072 #: sales/includes/ui/sales_credit_ui.inc:198
5073 #: sales/includes/ui/sales_order_ui.inc:207
5074 msgid "Edit document line"
5075 msgstr ""
5076
5077 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5078 #: includes/ui/simple_crud_class.inc:54
5079 #: inventory/includes/item_adjustments_ui.inc:90
5080 #: inventory/includes/stock_transfers_ui.inc:82
5081 #: manufacturing/includes/work_order_issue_ui.inc:61
5082 #: purchasing/includes/ui/invoice_ui.inc:285
5083 #: purchasing/includes/ui/po_ui.inc:269
5084 #: sales/includes/ui/sales_credit_ui.inc:200
5085 #: sales/includes/ui/sales_order_ui.inc:209
5086 msgid "Remove line from document"
5087 msgstr ""
5088
5089 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5090 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5091 #: inventory/includes/item_adjustments_ui.inc:158
5092 #: inventory/includes/stock_transfers_ui.inc:138
5093 #: manufacturing/includes/work_order_issue_ui.inc:132
5094 #: purchasing/includes/ui/po_ui.inc:443
5095 #: sales/includes/ui/sales_credit_ui.inc:294
5096 #: sales/includes/ui/sales_order_ui.inc:560
5097 msgid "Confirm changes"
5098 msgstr ""
5099
5100 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5101 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5102 #: inventory/includes/item_adjustments_ui.inc:160
5103 #: inventory/includes/stock_transfers_ui.inc:140
5104 #: manufacturing/includes/work_order_issue_ui.inc:134
5105 #: purchasing/includes/ui/po_ui.inc:445
5106 #: sales/includes/ui/sales_credit_ui.inc:296
5107 #: sales/includes/ui/sales_order_ui.inc:562
5108 msgid "Cancel changes"
5109 msgstr ""
5110
5111 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5112 #: gl/includes/ui/gl_journal_ui.inc:228
5113 #: inventory/includes/item_adjustments_ui.inc:166
5114 #: inventory/includes/stock_transfers_ui.inc:146
5115 #: manufacturing/includes/work_order_issue_ui.inc:140
5116 #: purchasing/includes/ui/po_ui.inc:451
5117 #: sales/includes/ui/sales_credit_ui.inc:302
5118 #: sales/includes/ui/sales_order_ui.inc:568
5119 msgid "Add Item"
5120 msgstr ""
5121
5122 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5123 #: inventory/includes/item_adjustments_ui.inc:167
5124 #: inventory/includes/stock_transfers_ui.inc:147
5125 #: manufacturing/includes/work_order_issue_ui.inc:141
5126 #: purchasing/includes/ui/po_ui.inc:452
5127 #: sales/includes/ui/sales_credit_ui.inc:303
5128 #: sales/includes/ui/sales_order_ui.inc:569
5129 msgid "Add new item to document"
5130 msgstr ""
5131
5132 #: gl/includes/ui/gl_journal_ui.inc:38
5133 msgid "Reverse Transaction:"
5134 msgstr ""
5135
5136 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5137 msgid "Quick Entry"
5138 msgstr ""
5139
5140 #: gl/includes/ui/gl_journal_ui.inc:57
5141 msgid "balance from account"
5142 msgstr ""
5143
5144 #: gl/includes/ui/gl_journal_ui.inc:123
5145 msgid "Edit journal line"
5146 msgstr ""
5147
5148 #: gl/includes/ui/gl_journal_ui.inc:125
5149 msgid "Remove line from journal"
5150 msgstr ""
5151
5152 #: gl/includes/ui/gl_journal_ui.inc:229
5153 msgid "Add new line to journal"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:56
5157 msgid "System administration"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:57
5161 msgid "Company setup"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:58
5165 msgid "Special maintenance"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:59
5169 msgid "Sales configuration"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:60
5173 msgid "Sales transactions"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:61
5177 msgid "Sales related reports"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:62
5181 msgid "Purchase configuration"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:63
5185 msgid "Purchase transactions"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:64
5189 msgid "Purchase analytics"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:65
5193 msgid "Inventory configuration"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:66
5197 msgid "Inventory operations"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:67
5201 msgid "Inventory analytics"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:68
5205 msgid "Manufacturing configuration"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:69
5209 msgid "Manufacturing transactions"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:70
5213 msgid "Manufacturing analytics"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:71
5217 msgid "Dimensions configuration"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5221 #: reporting/reports_main.php:223
5222 msgid "Dimensions"
5223 msgstr ""
5224
5225 #: includes/access_levels.inc:73
5226 msgid "Banking & GL configuration"
5227 msgstr ""
5228
5229 #: includes/access_levels.inc:74
5230 msgid "Banking & GL transactions"
5231 msgstr ""
5232
5233 #: includes/access_levels.inc:75
5234 msgid "Banking & GL analytics"
5235 msgstr ""
5236
5237 #: includes/access_levels.inc:93
5238 msgid "Install/update companies"
5239 msgstr ""
5240
5241 #: includes/access_levels.inc:94
5242 msgid "Install/update languages"
5243 msgstr ""
5244
5245 #: includes/access_levels.inc:95
5246 msgid "Install/upgrade modules"
5247 msgstr ""
5248
5249 #: includes/access_levels.inc:96
5250 msgid "Software upgrades"
5251 msgstr ""
5252
5253 #: includes/access_levels.inc:100
5254 msgid "Company parameters"
5255 msgstr ""
5256
5257 #: includes/access_levels.inc:101
5258 msgid "Access levels edition"
5259 msgstr ""
5260
5261 #: includes/access_levels.inc:102
5262 msgid "Users setup"
5263 msgstr ""
5264
5265 #: includes/access_levels.inc:103
5266 msgid "Point of sales definitions"
5267 msgstr ""
5268
5269 #: includes/access_levels.inc:104
5270 msgid "Printers configuration"
5271 msgstr ""
5272
5273 #: includes/access_levels.inc:105
5274 msgid "Print profiles"
5275 msgstr ""
5276
5277 #: includes/access_levels.inc:106
5278 msgid "Payment terms"
5279 msgstr ""
5280
5281 #: includes/access_levels.inc:107
5282 msgid "Shipping ways"
5283 msgstr ""
5284
5285 #: includes/access_levels.inc:108
5286 msgid "Credit status definitions changes"
5287 msgstr ""
5288
5289 #: includes/access_levels.inc:109
5290 msgid "Inventory locations changes"
5291 msgstr ""
5292
5293 #: includes/access_levels.inc:110
5294 msgid "Inventory movement types"
5295 msgstr ""
5296
5297 #: includes/access_levels.inc:111
5298 msgid "Manufacture work centres"
5299 msgstr ""
5300
5301 #: includes/access_levels.inc:112
5302 msgid "Forms setup"
5303 msgstr ""
5304
5305 #: includes/access_levels.inc:113
5306 msgid "Contact categories"
5307 msgstr ""
5308
5309 #: includes/access_levels.inc:117
5310 msgid "Voiding transactions"
5311 msgstr ""
5312
5313 #: includes/access_levels.inc:118
5314 msgid "Database backup/restore"
5315 msgstr ""
5316
5317 #: includes/access_levels.inc:119
5318 msgid "Common view/print transactions interface"
5319 msgstr ""
5320
5321 #: includes/access_levels.inc:120
5322 msgid "Attaching documents"
5323 msgstr ""
5324
5325 #: includes/access_levels.inc:121
5326 msgid "Display preferences"
5327 msgstr ""
5328
5329 #: includes/access_levels.inc:122
5330 msgid "Password changes"
5331 msgstr ""
5332
5333 #: includes/access_levels.inc:127
5334 msgid "Sales types"
5335 msgstr ""
5336
5337 #: includes/access_levels.inc:128
5338 msgid "Sales prices edition"
5339 msgstr ""
5340
5341 #: includes/access_levels.inc:129
5342 msgid "Sales staff maintenance"
5343 msgstr ""
5344
5345 #: includes/access_levels.inc:130
5346 msgid "Sales areas maintenance"
5347 msgstr ""
5348
5349 #: includes/access_levels.inc:131
5350 msgid "Sales groups changes"
5351 msgstr ""
5352
5353 #: includes/access_levels.inc:132
5354 msgid "Sales templates"
5355 msgstr ""
5356
5357 #: includes/access_levels.inc:133
5358 msgid "Recurrent invoices definitions"
5359 msgstr ""
5360
5361 #: includes/access_levels.inc:135
5362 msgid "Sales transactions view"
5363 msgstr ""
5364
5365 #: includes/access_levels.inc:136
5366 msgid "Sales customer and branches changes"
5367 msgstr ""
5368
5369 #: includes/access_levels.inc:137
5370 msgid "Sales quotations"
5371 msgstr ""
5372
5373 #: includes/access_levels.inc:138
5374 msgid "Sales orders edition"
5375 msgstr ""
5376
5377 #: includes/access_levels.inc:139
5378 msgid "Sales deliveries edition"
5379 msgstr ""
5380
5381 #: includes/access_levels.inc:140
5382 msgid "Sales invoices edition"
5383 msgstr ""
5384
5385 #: includes/access_levels.inc:141
5386 msgid "Sales credit notes against invoice"
5387 msgstr ""
5388
5389 #: includes/access_levels.inc:142
5390 msgid "Sales freehand credit notes"
5391 msgstr ""
5392
5393 #: includes/access_levels.inc:143
5394 msgid "Customer payments entry"
5395 msgstr ""
5396
5397 #: includes/access_levels.inc:144
5398 msgid "Customer payments allocation"
5399 msgstr ""
5400
5401 #: includes/access_levels.inc:146
5402 msgid "Sales analytical reports"
5403 msgstr ""
5404
5405 #: includes/access_levels.inc:147
5406 msgid "Sales document bulk reports"
5407 msgstr ""
5408
5409 #: includes/access_levels.inc:148
5410 msgid "Sales prices listing"
5411 msgstr ""
5412
5413 #: includes/access_levels.inc:149
5414 msgid "Sales staff listing"
5415 msgstr ""
5416
5417 #: includes/access_levels.inc:150
5418 msgid "Customer bulk listing"
5419 msgstr ""
5420
5421 #: includes/access_levels.inc:151
5422 msgid "Customer status report"
5423 msgstr ""
5424
5425 #: includes/access_levels.inc:152
5426 msgid "Customer payments report"
5427 msgstr ""
5428
5429 #: includes/access_levels.inc:157
5430 msgid "Purchase price changes"
5431 msgstr ""
5432
5433 #: includes/access_levels.inc:159
5434 msgid "Supplier transactions view"
5435 msgstr ""
5436
5437 #: includes/access_levels.inc:160
5438 msgid "Suppliers changes"
5439 msgstr ""
5440
5441 #: includes/access_levels.inc:161
5442 msgid "Purchase order entry"
5443 msgstr ""
5444
5445 #: includes/access_levels.inc:162
5446 msgid "Purchase receive"
5447 msgstr ""
5448
5449 #: includes/access_levels.inc:163
5450 msgid "Supplier invoices"
5451 msgstr ""
5452
5453 #: includes/access_levels.inc:164
5454 msgid "Deleting GRN items during invoice entry"
5455 msgstr ""
5456
5457 #: includes/access_levels.inc:165
5458 msgid "Supplier credit notes"
5459 msgstr ""
5460
5461 #: includes/access_levels.inc:166
5462 msgid "Supplier payments"
5463 msgstr ""
5464
5465 #: includes/access_levels.inc:167
5466 msgid "Supplier payments allocations"
5467 msgstr ""
5468
5469 #: includes/access_levels.inc:169
5470 msgid "Supplier analytical reports"
5471 msgstr ""
5472
5473 #: includes/access_levels.inc:170
5474 msgid "Supplier document bulk reports"
5475 msgstr ""
5476
5477 #: includes/access_levels.inc:171
5478 msgid "Supplier payments report"
5479 msgstr ""
5480
5481 #: includes/access_levels.inc:175
5482 msgid "Stock items add/edit"
5483 msgstr ""
5484
5485 #: includes/access_levels.inc:176
5486 msgid "Sales kits"
5487 msgstr ""
5488
5489 #: includes/access_levels.inc:177
5490 msgid "Item categories"
5491 msgstr ""
5492
5493 #: includes/access_levels.inc:178
5494 msgid "Units of measure"
5495 msgstr ""
5496
5497 #: includes/access_levels.inc:180
5498 msgid "Stock status view"
5499 msgstr ""
5500
5501 #: includes/access_levels.inc:181
5502 msgid "Stock transactions view"
5503 msgstr ""
5504
5505 #: includes/access_levels.inc:182
5506 msgid "Foreign item codes entry"
5507 msgstr ""
5508
5509 #: includes/access_levels.inc:183
5510 msgid "Inventory location transfers"
5511 msgstr ""
5512
5513 #: includes/access_levels.inc:184
5514 msgid "Inventory adjustments"
5515 msgstr ""
5516
5517 #: includes/access_levels.inc:186
5518 msgid "Reorder levels"
5519 msgstr ""
5520
5521 #: includes/access_levels.inc:187
5522 msgid "Items analytical reports and inquiries"
5523 msgstr ""
5524
5525 #: includes/access_levels.inc:188
5526 msgid "Inventory valuation report"
5527 msgstr ""
5528
5529 #: includes/access_levels.inc:193
5530 msgid "Bill of Materials"
5531 msgstr ""
5532
5533 #: includes/access_levels.inc:195
5534 msgid "Manufacturing operations view"
5535 msgstr ""
5536
5537 #: includes/access_levels.inc:196
5538 msgid "Work order entry"
5539 msgstr ""
5540
5541 #: includes/access_levels.inc:197
5542 msgid "Material issues entry"
5543 msgstr ""
5544
5545 #: includes/access_levels.inc:198
5546 msgid "Final product receive"
5547 msgstr ""
5548
5549 #: includes/access_levels.inc:199
5550 msgid "Work order releases"
5551 msgstr ""
5552
5553 #: includes/access_levels.inc:201
5554 msgid "Work order analytical reports and inquiries"
5555 msgstr ""
5556
5557 #: includes/access_levels.inc:202
5558 msgid "Manufacturing cost inquiry"
5559 msgstr ""
5560
5561 #: includes/access_levels.inc:203
5562 msgid "Work order bulk reports"
5563 msgstr ""
5564
5565 #: includes/access_levels.inc:204
5566 msgid "Bill of materials reports"
5567 msgstr ""
5568
5569 #: includes/access_levels.inc:208
5570 msgid "Dimension tags"
5571 msgstr ""
5572
5573 #: includes/access_levels.inc:210
5574 msgid "Dimension view"
5575 msgstr ""
5576
5577 #: includes/access_levels.inc:212
5578 msgid "Dimension entry"
5579 msgstr ""
5580
5581 #: includes/access_levels.inc:214
5582 msgid "Dimension reports"
5583 msgstr ""
5584
5585 #: includes/access_levels.inc:218
5586 msgid "Item tax type definitions"
5587 msgstr ""
5588
5589 #: includes/access_levels.inc:219
5590 msgid "GL accounts edition"
5591 msgstr ""
5592
5593 #: includes/access_levels.inc:220
5594 msgid "GL account groups"
5595 msgstr ""
5596
5597 #: includes/access_levels.inc:221
5598 msgid "GL account classes"
5599 msgstr ""
5600
5601 #: includes/access_levels.inc:222
5602 msgid "Quick GL entry definitions"
5603 msgstr ""
5604
5605 #: includes/access_levels.inc:224
5606 msgid "Bank accounts"
5607 msgstr ""
5608
5609 #: includes/access_levels.inc:225
5610 msgid "Tax rates"
5611 msgstr ""
5612
5613 #: includes/access_levels.inc:226
5614 msgid "Tax groups"
5615 msgstr ""
5616
5617 #: includes/access_levels.inc:227
5618 msgid "Fiscal years maintenance"
5619 msgstr ""
5620
5621 #: includes/access_levels.inc:228
5622 msgid "Company GL setup"
5623 msgstr ""
5624
5625 #: includes/access_levels.inc:229
5626 msgid "GL Account tags"
5627 msgstr ""
5628
5629 #: includes/access_levels.inc:230
5630 msgid "Allow entry on non closed Fiscal years"
5631 msgstr ""
5632
5633 #: includes/access_levels.inc:232
5634 msgid "Bank transactions view"
5635 msgstr ""
5636
5637 #: includes/access_levels.inc:233
5638 msgid "GL postings view"
5639 msgstr ""
5640
5641 #: includes/access_levels.inc:234
5642 msgid "Exchange rate table changes"
5643 msgstr ""
5644
5645 #: includes/access_levels.inc:235
5646 msgid "Bank payments"
5647 msgstr ""
5648
5649 #: includes/access_levels.inc:236
5650 msgid "Bank deposits"
5651 msgstr ""
5652
5653 #: includes/access_levels.inc:237
5654 msgid "Bank account transfers"
5655 msgstr ""
5656
5657 #: includes/access_levels.inc:238
5658 msgid "Bank reconciliation"
5659 msgstr ""
5660
5661 #: includes/access_levels.inc:239
5662 msgid "Manual journal entries"
5663 msgstr ""
5664
5665 #: includes/access_levels.inc:240
5666 msgid "Journal entries to bank related accounts"
5667 msgstr ""
5668
5669 #: includes/access_levels.inc:241
5670 msgid "Budget edition"
5671 msgstr ""
5672
5673 #: includes/access_levels.inc:242
5674 msgid "Item standard costs"
5675 msgstr ""
5676
5677 #: includes/access_levels.inc:245
5678 msgid "GL analytical reports and inquiries"
5679 msgstr ""
5680
5681 #: includes/access_levels.inc:246
5682 msgid "Tax reports and inquiries"
5683 msgstr ""
5684
5685 #: includes/access_levels.inc:247
5686 msgid "Bank reports and inquiries"
5687 msgstr ""
5688
5689 #: includes/access_levels.inc:248
5690 msgid "GL reports and inquiries"
5691 msgstr ""
5692
5693 #: includes/banking.inc:100 includes/data_checks.inc:52
5694 #, php-format
5695 msgid ""
5696 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5697 "rate manually on Exchange Rates page."
5698 msgstr ""
5699
5700 #: includes/errors.inc:123
5701 msgid "in file"
5702 msgstr ""
5703
5704 #: includes/errors.inc:123
5705 msgid "at line "
5706 msgstr ""
5707
5708 #: includes/errors.inc:177
5709 msgid "Debug mode database warning:"
5710 msgstr ""
5711
5712 #: includes/errors.inc:179
5713 msgid "DATABASE ERROR :"
5714 msgstr ""
5715
5716 #: includes/errors.inc:210
5717 msgid ""
5718 "The entered information is a duplicate. Please go back and enter different "
5719 "values."
5720 msgstr ""
5721
5722 #: includes/main.inc:41
5723 msgid "This page is usable only with javascript enabled browsers."
5724 msgstr ""
5725
5726 #: includes/packages.inc:189 includes/packages.inc.orig:190
5727 #, php-format
5728 msgid "No key field '%s' in file '%s'"
5729 msgstr ""
5730
5731 #: includes/packages.inc:294
5732 msgid "Cannot download repo index file."
5733 msgstr ""
5734
5735 #: includes/packages.inc:306 includes/packages.inc:343
5736 #: includes/packages.inc.orig:295 includes/packages.inc.orig:329
5737 #, php-format
5738 msgid "Cannot delete outdated '%s' file."
5739 msgstr ""
5740
5741 #: includes/packages.inc:310 includes/packages.inc.orig:299
5742 msgid "Release file in repository is invalid, or public key is outdated."
5743 msgstr ""
5744
5745 #: includes/packages.inc:327 includes/packages.inc.orig:316
5746 msgid "Repository version does not match application version."
5747 msgstr ""
5748
5749 #: includes/packages.inc:335 includes/packages.inc:377
5750 #, php-format
5751 msgid "Cannot download '%s' file."
5752 msgstr ""
5753
5754 #: includes/packages.inc:347 includes/packages.inc.orig:333
5755 #, php-format
5756 msgid ""
5757 "Security alert: broken index file in repository '%s'. Please inform "
5758 "repository administrator about this issue."
5759 msgstr ""
5760
5761 #: includes/packages.inc:383 includes/packages.inc.orig:366
5762 #, php-format
5763 msgid ""
5764 "Security alert: broken package '%s' in repository. Please inform repository "
5765 "administrator about this issue."
5766 msgstr ""
5767
5768 #: includes/packages.inc:638 includes/packages.inc:689
5769 #: includes/packages.inc.orig:621 includes/packages.inc.orig:672
5770 #, php-format
5771 msgid "Package '%s' not found."
5772 msgstr ""
5773
5774 #: includes/session.inc:185
5775 #, php-format
5776 msgid ""
5777 "Brute force attack on account '%s' detected. Access for non-logged users "
5778 "temporarily blocked."
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5782 msgid "Bank Payment"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5786 msgid "Bank Deposit"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:25
5790 msgid "Funds Transfer"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:26
5794 msgid "Sales Invoice"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5798 msgid "Customer Credit Note"
5799 msgstr ""
5800
5801 #: includes/sysnames.inc:28
5802 msgid "Customer Payment"
5803 msgstr ""
5804
5805 #: includes/sysnames.inc:29
5806 msgid "Delivery Note"
5807 msgstr ""
5808
5809 #: includes/sysnames.inc:30
5810 msgid "Location Transfer"
5811 msgstr ""
5812
5813 #: includes/sysnames.inc:31
5814 msgid "Inventory Adjustment"
5815 msgstr ""
5816
5817 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5818 #: purchasing/view/view_po.php:30
5819 msgid "Purchase Order"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:33
5823 msgid "Supplier Invoice"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5827 msgid "Supplier Credit Note"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:35
5831 msgid "Supplier Payment"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5835 msgid "Purchase Order Delivery"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5839 msgid "Work Order"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:38
5843 msgid "Work Order Issue"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:39
5847 msgid "Work Order Production"
5848 msgstr ""
5849
5850 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5851 #: sales/inquiry/sales_orders_view.php:161
5852 #: sales/inquiry/sales_orders_view.php.orig:137
5853 #: sales/inquiry/sales_orders_view.php.orig:159
5854 msgid "Sales Order"
5855 msgstr ""
5856
5857 #: includes/sysnames.inc:41 sales/sales_order_entry.php:629
5858 #: sales/sales_order_entry.php.orig:629
5859 msgid "Sales Quotation"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:42
5863 msgid "Cost Update"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:47
5867 msgid "GJ"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:48
5871 msgid "BP"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:49
5875 msgid "BD"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:50
5879 msgid "BT"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:51
5883 msgid "SI"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:52
5887 msgid "CN"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:53
5891 msgid "CP"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5895 msgid "DN"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:55
5899 msgid "IT"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:56
5903 msgid "IA"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:57
5907 msgid "PO"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:58
5911 msgid "PI"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:59
5915 msgid "PC"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:60
5919 msgid "SP"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:98
5923 msgid "GRN"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:62
5927 msgid "WO"
5928 msgstr ""
5929
5930 #: includes/sysnames.inc:63
5931 msgid "WI"
5932 msgstr ""
5933
5934 #: includes/sysnames.inc:64
5935 msgid "WP"
5936 msgstr ""
5937
5938 #: includes/sysnames.inc:65
5939 msgid "SO"
5940 msgstr ""
5941
5942 #: includes/sysnames.inc:66
5943 msgid "SQ"
5944 msgstr ""
5945
5946 #: includes/sysnames.inc:67
5947 msgid "CU"
5948 msgstr ""
5949
5950 #: includes/sysnames.inc:68
5951 msgid "Dim"
5952 msgstr ""
5953
5954 #: includes/sysnames.inc:76
5955 msgid "Savings Account"
5956 msgstr ""
5957
5958 #: includes/sysnames.inc:77
5959 msgid "Chequing Account"
5960 msgstr ""
5961
5962 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5963 msgid "Credit Account"
5964 msgstr ""
5965
5966 #: includes/sysnames.inc:79
5967 msgid "Cash Account"
5968 msgstr ""
5969
5970 #: includes/sysnames.inc:83
5971 msgid "Transfer"
5972 msgstr ""
5973
5974 #: includes/sysnames.inc:84
5975 msgid "Cheque"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5979 msgid "Cash"
5980 msgstr ""
5981
5982 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5983 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5984 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5985 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5986 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5987 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:132
5988 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5989 #: sales/customer_invoice.php:380
5990 #: sales/allocations/customer_allocation_main.php:97
5991 #: sales/allocations/customer_allocation_main.php:105
5992 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5993 #: sales/inquiry/customer_allocation_inquiry.php:150
5994 #: sales/inquiry/customer_allocation_inquiry.php:160
5995 #: sales/inquiry/customer_inquiry.php:230
5996 #: sales/inquiry/customer_inquiry.php:244
5997 #: sales/inquiry/customer_inquiry.php.orig:230
5998 #: sales/inquiry/customer_inquiry.php.orig:244
5999 #: sales/inquiry/sales_deliveries_view.php:180
6000 #: sales/inquiry/sales_orders_view.php:264
6001 #: sales/inquiry/sales_orders_view.php:278
6002 #: sales/inquiry/sales_orders_view.php.orig:262
6003 #: sales/inquiry/sales_orders_view.php.orig:276
6004 msgid "Customer"
6005 msgstr ""
6006
6007 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6008 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
6009 #: purchasing/includes/ui/po_ui.inc:316
6010 #: purchasing/view/view_supp_credit.php:42
6011 #: purchasing/view/view_supp_invoice.php:45
6012 #: purchasing/inquiry/po_search_completed.php:123
6013 #: purchasing/inquiry/po_search.php:132
6014 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6015 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6016 #: purchasing/inquiry/supplier_inquiry.php:171
6017 #: purchasing/inquiry/supplier_inquiry.php:185
6018 #: purchasing/inquiry/supplier_inquiry.php.orig:165
6019 #: purchasing/inquiry/supplier_inquiry.php.orig:179
6020 #: purchasing/allocations/supplier_allocation_main.php:98
6021 #: purchasing/allocations/supplier_allocation_main.php:106
6022 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
6023 #: reporting/rep203.php:98 reporting/rep204.php:88
6024 #: reporting/reports_main.php:132 reporting/reports_main.php:136
6025 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6026 #: reporting/reports_main.php:159
6027 msgid "Supplier"
6028 msgstr ""
6029
6030 #: includes/sysnames.inc:105
6031 msgid "Assemble"
6032 msgstr ""
6033
6034 #: includes/sysnames.inc:106
6035 msgid "Unassemble"
6036 msgstr ""
6037
6038 #: includes/sysnames.inc:107
6039 msgid "Advanced Manufacture"
6040 msgstr ""
6041
6042 #: includes/sysnames.inc:111
6043 msgid "Labour Cost"
6044 msgstr ""
6045
6046 #: includes/sysnames.inc:112
6047 msgid "Overhead Cost"
6048 msgstr ""
6049
6050 #: includes/sysnames.inc:119
6051 msgid "Assets"
6052 msgstr ""
6053
6054 #: includes/sysnames.inc:121
6055 msgid "Equity"
6056 msgstr ""
6057
6058 #: includes/sysnames.inc:122
6059 msgid "Income"
6060 msgstr ""
6061
6062 #: includes/sysnames.inc:123
6063 msgid "Cost of Goods Sold"
6064 msgstr ""
6065
6066 #: includes/sysnames.inc:124
6067 msgid "Expense"
6068 msgstr ""
6069
6070 #: includes/sysnames.inc:131
6071 msgid "Remainder"
6072 msgstr ""
6073
6074 #: includes/sysnames.inc:133
6075 msgid "Amount, increase base"
6076 msgstr ""
6077
6078 #: includes/sysnames.inc:134
6079 msgid "Amount, reduce base"
6080 msgstr ""
6081
6082 #: includes/sysnames.inc:135
6083 msgid "% amount of base"
6084 msgstr ""
6085
6086 #: includes/sysnames.inc:136
6087 msgid "% amount of base, increase base"
6088 msgstr ""
6089
6090 #: includes/sysnames.inc:137
6091 msgid "% amount of base, reduce base"
6092 msgstr ""
6093
6094 #: includes/sysnames.inc:138
6095 msgid "Taxes added"
6096 msgstr ""
6097
6098 #: includes/sysnames.inc:139
6099 msgid "Taxes added, increase base"
6100 msgstr ""
6101
6102 #: includes/sysnames.inc:140
6103 msgid "Taxes added, reduce base"
6104 msgstr ""
6105
6106 #: includes/sysnames.inc:141
6107 msgid "Taxes included"
6108 msgstr ""
6109
6110 #: includes/sysnames.inc:142
6111 msgid "Taxes included, increase base"
6112 msgstr ""
6113
6114 #: includes/sysnames.inc:143
6115 msgid "Taxes included, reduce base"
6116 msgstr ""
6117
6118 #: includes/sysnames.inc:150
6119 msgid "Supplier Invoice/Credit"
6120 msgstr ""
6121
6122 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6123 #: manufacturing/includes/manufacturing_ui.inc:278
6124 msgid "Manufactured"
6125 msgstr ""
6126
6127 #: includes/sysnames.inc:157
6128 msgid "Purchased"
6129 msgstr ""
6130
6131 #: includes/sysnames.inc:158
6132 msgid "Service"
6133 msgstr ""
6134
6135 #: includes/sysnames.inc:171
6136 msgid "Customer branch"
6137 msgstr ""
6138
6139 #: includes/sysnames.inc:173
6140 msgid "Shipper"
6141 msgstr ""
6142
6143 #: includes/sysnames.inc:174
6144 msgid "Company internal"
6145 msgstr ""
6146
6147 #: includes/sysnames.inc:179
6148 msgid "Prepayment"
6149 msgstr ""
6150
6151 #: includes/sysnames.inc:181
6152 msgid "After No. of Days"
6153 msgstr ""
6154
6155 #: includes/sysnames.inc:182
6156 msgid "Day In Following Month"
6157 msgstr ""
6158
6159 #: includes/sysnames.inc:187
6160 msgid "Jan"
6161 msgstr ""
6162
6163 #: includes/sysnames.inc:187
6164 msgid "Feb"
6165 msgstr ""
6166
6167 #: includes/sysnames.inc:187
6168 msgid "Mar"
6169 msgstr ""
6170
6171 #: includes/sysnames.inc:187
6172 msgid "Apr"
6173 msgstr ""
6174
6175 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:841
6176 msgid "May"
6177 msgstr ""
6178
6179 #: includes/sysnames.inc:187
6180 msgid "Jun"
6181 msgstr ""
6182
6183 #: includes/sysnames.inc:187
6184 msgid "Jul"
6185 msgstr ""
6186
6187 #: includes/sysnames.inc:187
6188 msgid "Aug"
6189 msgstr ""
6190
6191 #: includes/sysnames.inc:187
6192 msgid "Sep"
6193 msgstr ""
6194
6195 #: includes/sysnames.inc:187
6196 msgid "Oct"
6197 msgstr ""
6198
6199 #: includes/sysnames.inc:187
6200 msgid "Nov"
6201 msgstr ""
6202
6203 #: includes/sysnames.inc:187
6204 msgid "Dec"
6205 msgstr ""
6206
6207 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6208 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6209 msgid "Info"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:16
6213 msgid "Optional"
6214 msgstr ""
6215
6216 #: includes/system_tests.inc:17
6217 msgid "Recommended"
6218 msgstr ""
6219
6220 #: includes/system_tests.inc:18
6221 msgid "Required "
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:24
6225 msgid "MySQL version"
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:28
6229 msgid "Upgrade MySQL server to version at least 4.1"
6230 msgstr ""
6231
6232 #: includes/system_tests.inc:35
6233 msgid "PHP MySQL extension"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:40
6237 msgid "Your PHP has to have MySQL extension enabled."
6238 msgstr ""
6239
6240 #: includes/system_tests.inc:46
6241 msgid "PHP version"
6242 msgstr ""
6243
6244 #: includes/system_tests.inc:50
6245 msgid "Upgrade PHP to version at least 4.3.3"
6246 msgstr ""
6247
6248 #: includes/system_tests.inc:57
6249 msgid "Server system"
6250 msgstr ""
6251
6252 #: includes/system_tests.inc:67
6253 msgid "Session save path"
6254 msgstr ""
6255
6256 #: includes/system_tests.inc:79
6257 msgid "Removed install wizard folder"
6258 msgstr ""
6259
6260 #: includes/system_tests.inc:82
6261 msgid "Not removed"
6262 msgstr ""
6263
6264 #: includes/system_tests.inc:83
6265 msgid "Remove or rename install wizard folder for security reasons."
6266 msgstr ""
6267
6268 #: includes/system_tests.inc:90
6269 msgid "Browser type"
6270 msgstr ""
6271
6272 #: includes/system_tests.inc:94
6273 msgid "Any browser is supported"
6274 msgstr ""
6275
6276 #: includes/system_tests.inc:101
6277 msgid "Http server type"
6278 msgstr ""
6279
6280 #: includes/system_tests.inc:105
6281 msgid "Any server is supported"
6282 msgstr ""
6283
6284 #: includes/system_tests.inc:112
6285 msgid "Native gettext"
6286 msgstr ""
6287
6288 #: includes/system_tests.inc:116
6289 msgid "In case of no gettext support, php emulation is used"
6290 msgstr ""
6291
6292 #: includes/system_tests.inc:124
6293 msgid "Debugging mode"
6294 msgstr ""
6295
6296 #: includes/system_tests.inc:128
6297 msgid "To switch debugging on set $go_debug>0 in config.php file"
6298 msgstr ""
6299
6300 #: includes/system_tests.inc:137
6301 msgid "Error logging"
6302 msgstr ""
6303
6304 #: includes/system_tests.inc:145
6305 msgid "Disabled"
6306 msgstr ""
6307
6308 #: includes/system_tests.inc:148
6309 msgid "To switch error logging set $error_logging in config.php file"
6310 msgstr ""
6311
6312 #: includes/system_tests.inc:151
6313 msgid "Log file is not writeable"
6314 msgstr ""
6315
6316 #: includes/system_tests.inc:161
6317 msgid "Current database version"
6318 msgstr ""
6319
6320 #: includes/system_tests.inc:165
6321 msgid "Database structure seems to be not upgraded to current version"
6322 msgstr ""
6323
6324 #: includes/system_tests.inc:180
6325 msgid "Company subdirectories consistency"
6326 msgstr ""
6327
6328 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6329 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6330 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6331 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6332 #, php-format
6333 msgid "'%s' is not writeable"
6334 msgstr ""
6335
6336 #: includes/system_tests.inc:221
6337 msgid "Temporary directory"
6338 msgstr ""
6339
6340 #: includes/system_tests.inc:233
6341 msgid "Language configuration consistency"
6342 msgstr ""
6343
6344 #: includes/system_tests.inc:242
6345 msgid "Languages folder should be writeable."
6346 msgstr ""
6347
6348 #: includes/system_tests.inc:251
6349 msgid "Languages configuration file should be writeable."
6350 msgstr ""
6351
6352 #: includes/system_tests.inc:270
6353 #, php-format
6354 msgid "Missing %s translation file."
6355 msgstr ""
6356
6357 #: includes/system_tests.inc:275
6358 #, php-format
6359 msgid "Missing system locale: %s"
6360 msgstr ""
6361
6362 #: includes/system_tests.inc:288
6363 msgid "Main config file"
6364 msgstr ""
6365
6366 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6367 #, php-format
6368 msgid "Can't write '%s' file. Check FA directory write permissions."
6369 msgstr ""
6370
6371 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6372 #, php-format
6373 msgid "'%s' file exists."
6374 msgstr ""
6375
6376 #: includes/system_tests.inc:300
6377 #, php-format
6378 msgid "'%s' file should be read-only"
6379 msgstr ""
6380
6381 #: includes/system_tests.inc:309
6382 msgid "Database auth file"
6383 msgstr ""
6384
6385 #: includes/system_tests.inc:322
6386 #, php-format
6387 msgid ""
6388 "'%s' file should be read-only if you do not plan to add or change companies"
6389 msgstr ""
6390
6391 #: includes/system_tests.inc:333
6392 msgid "Extensions system"
6393 msgstr ""
6394
6395 #: includes/system_tests.inc:371
6396 msgid "Extensions configuration files and directories should be writeable"
6397 msgstr ""
6398
6399 #: includes/system_tests.inc:384
6400 #, php-format
6401 msgid "Non-standard theme directory '%s' is not writable"
6402 msgstr ""
6403
6404 #: includes/system_tests.inc:394
6405 msgid ""
6406 "OpenSSL PHP extension have to be enabled to use extension repository system."
6407 msgstr ""
6408
6409 #: includes/system_tests.inc:397
6410 msgid ""
6411 "OpenSSL have to be available on your server to use extension repository "
6412 "system."
6413 msgstr ""
6414
6415 #: includes/system_tests.inc:420
6416 msgid "Test"
6417 msgstr ""
6418
6419 #: includes/system_tests.inc:420
6420 msgid "Test type"
6421 msgstr ""
6422
6423 #: includes/system_tests.inc:420 includes/ui/view_package.php:37
6424 #: reporting/rep204.php:83 reporting/rep301.php:103
6425 msgid "Value"
6426 msgstr ""
6427
6428 #: includes/system_tests.inc:420 reporting/reports_main.php:39
6429 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6430 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6431 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6432 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6433 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6434 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6435 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6436 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6437 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6438 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6439 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6440 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6441 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6442 #: reporting/reports_main.php:230 reporting/reports_main.php:242
6443 #: reporting/reports_main.php:248 reporting/reports_main.php:254
6444 #: reporting/reports_main.php:268 reporting/reports_main.php:275
6445 #: reporting/reports_main.php:285 reporting/reports_main.php:296
6446 #: reporting/reports_main.php:305 reporting/reports_main.php:316
6447 #: reporting/reports_main.php:322 reporting/reports_main.php:331
6448 #: reporting/reports_main.php:341 reporting/reports_main.php:349
6449 #: reporting/reports_main.php:359 reporting/reports_main.php:364
6450 #: reporting/reports_main.php:372 reporting/reports_main.php:381
6451 #: reporting/reports_main.php:388 reporting/reports_main.php:395
6452 #: reporting/reports_main.php:402 reporting/includes/excel_report.inc:295
6453 #: reporting/includes/excel_report.inc:428
6454 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6455 #: sales/view/view_sales_order.php:85
6456 msgid "Comments"
6457 msgstr ""
6458
6459 #: includes/system_tests.inc:444
6460 msgid "Ok"
6461 msgstr ""
6462
6463 #: includes/db/audit_trail_db.inc:93
6464 msgid ""
6465 "Some transactions journal GL postings were not indexed due to lack of audit "
6466 "trail record."
6467 msgstr ""
6468
6469 #: includes/db/inventory_db.inc:252
6470 msgid "Cost was "
6471 msgstr ""
6472
6473 #: includes/db/inventory_db.inc:252
6474 msgid " changed to "
6475 msgstr ""
6476
6477 #: includes/db/inventory_db.inc:252
6478 msgid " for item "
6479 msgstr ""
6480
6481 #: includes/db/inventory_db.inc:292
6482 msgid "Zero/negative inventory handling"
6483 msgstr ""
6484
6485 #: includes/ui/allocation_cart.inc:263
6486 #: purchasing/allocations/supplier_allocation_main.php:94
6487 #: sales/allocations/customer_allocation_main.php:93
6488 msgid "Transaction Type"
6489 msgstr ""
6490
6491 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6492 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6493 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6494 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6495 #: sales/inquiry/sales_orders_view.php:226
6496 #: sales/inquiry/sales_orders_view.php:263
6497 #: sales/inquiry/sales_orders_view.php:277
6498 #: sales/inquiry/sales_orders_view.php.orig:224
6499 #: sales/inquiry/sales_orders_view.php.orig:261
6500 #: sales/inquiry/sales_orders_view.php.orig:275
6501 msgid "Ref"
6502 msgstr ""
6503
6504 #: includes/ui/allocation_cart.inc:264
6505 msgid "Other Allocations"
6506 msgstr ""
6507
6508 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6509 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6510 msgid "This Allocation"
6511 msgstr ""
6512
6513 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6514 #: includes/ui/ui_view.inc:489
6515 #: purchasing/allocations/supplier_allocation_main.php:101
6516 #: reporting/rep112.php:153 reporting/rep210.php:166
6517 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6518 #: sales/allocations/customer_allocation_main.php:100
6519 msgid "Left to Allocate"
6520 msgstr ""
6521
6522 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6523 #: reporting/rep210.php:163
6524 msgid "Total Allocated"
6525 msgstr ""
6526
6527 #: includes/ui/allocation_cart.inc:331
6528 msgid "The entry for one or more amounts is invalid or negative."
6529 msgstr ""
6530
6531 #: includes/ui/allocation_cart.inc:340
6532 msgid "At least one transaction is overallocated."
6533 msgstr ""
6534
6535 #: includes/ui/allocation_cart.inc:358
6536 msgid ""
6537 "These allocations cannot be processed because the amount allocated is more "
6538 "than the total amount left to allocate."
6539 msgstr ""
6540
6541 #: includes/ui/contacts_view.inc:41
6542 msgid "Assignment"
6543 msgstr ""
6544
6545 #: includes/ui/contacts_view.inc:41
6546 msgid "Sec Phone"
6547 msgstr ""
6548
6549 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6550 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6551 msgid "Fax"
6552 msgstr ""
6553
6554 #: includes/ui/contacts_view.inc:42
6555 msgid "email"
6556 msgstr ""
6557
6558 #: includes/ui/contacts_view.inc:90
6559 msgid "Contact data"
6560 msgstr ""
6561
6562 #: includes/ui/contacts_view.inc:92
6563 msgid "First Name:"
6564 msgstr ""
6565
6566 #: includes/ui/contacts_view.inc:93
6567 msgid "Last Name:"
6568 msgstr ""
6569
6570 #: includes/ui/contacts_view.inc:96
6571 msgid "Contact active for:"
6572 msgstr ""
6573
6574 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6575 #: sales/manage/customers.php.orig:249
6576 msgid "Phone:"
6577 msgstr ""
6578
6579 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6580 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6581 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6582 #: sales/manage/sales_people.php:158
6583 msgid "E-mail:"
6584 msgstr ""
6585
6586 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6587 #: sales/manage/customer_branches.php:264
6588 msgid "Document Language:"
6589 msgstr ""
6590
6591 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6592 msgid "Customer default"
6593 msgstr ""
6594
6595 #: includes/ui/contacts_view.inc:112
6596 msgid "Notes:"
6597 msgstr ""
6598
6599 #: includes/ui/contacts_view.inc:132
6600 msgid "The contact name cannot be empty."
6601 msgstr ""
6602
6603 #: includes/ui/contacts_view.inc:137
6604 msgid "Contact reference cannot be empty."
6605 msgstr ""
6606
6607 #: includes/ui/contacts_view.inc:142
6608 msgid "You have to select at least one category."
6609 msgstr ""
6610
6611 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6612 #: includes/ui/ui_input.inc:903
6613 msgid "Show also Inactive"
6614 msgstr ""
6615
6616 #: includes/ui/db_pager_view.inc:175
6617 msgid "First"
6618 msgstr ""
6619
6620 #: includes/ui/db_pager_view.inc:176
6621 msgid "Prev"
6622 msgstr ""
6623
6624 #: includes/ui/db_pager_view.inc:177
6625 msgid "Next"
6626 msgstr ""
6627
6628 #: includes/ui/db_pager_view.inc:178
6629 msgid "Last"
6630 msgstr ""
6631
6632 #: includes/ui/db_pager_view.inc:187
6633 #, php-format
6634 msgid "Records %d-%d of %d"
6635 msgstr ""
6636
6637 #: includes/ui/db_pager_view.inc:191
6638 msgid "No records"
6639 msgstr ""
6640
6641 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6642 #: includes/ui/ui_input.inc:207
6643 msgid "Submit changes"
6644 msgstr ""
6645
6646 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6647 #: includes/ui/ui_input.inc:208
6648 msgid "Clone"
6649 msgstr ""
6650
6651 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6652 #: includes/ui/ui_input.inc:209
6653 msgid "Edit new record with current data"
6654 msgstr ""
6655
6656 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6657 #: includes/ui/ui_input.inc:210
6658 msgid "Cancel edition"
6659 msgstr ""
6660
6661 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
6662 #: reporting/includes/reports_classes.inc:219
6663 msgid "Click Here to Pick up the date"
6664 msgstr ""
6665
6666 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6667 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2152
6668 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6669 #: reporting/rep304.php:166 reporting/rep304.php:170
6670 #: sales/manage/customer_branches.php:302
6671 msgid "Inactive"
6672 msgstr ""
6673
6674 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6675 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6676 msgid "Current Credit:"
6677 msgstr ""
6678
6679 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
6680 msgid "Bank Balance:"
6681 msgstr ""
6682
6683 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6684 msgid "Set filter"
6685 msgstr ""
6686
6687 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6688 msgid "Press Space tab for search pattern entry"
6689 msgstr ""
6690
6691 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6692 msgid "Enter code fragment to search or * for all"
6693 msgstr ""
6694
6695 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6696 msgid "Enter description fragment to search or * for all"
6697 msgstr ""
6698
6699 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6700 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6701 msgid "All Suppliers"
6702 msgstr ""
6703
6704 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6705 msgid "Press Space tab to filter by name fragment"
6706 msgstr ""
6707
6708 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6709 msgid "Select supplier"
6710 msgstr ""
6711
6712 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6713 msgid "All Customers"
6714 msgstr ""
6715
6716 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6717 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6718 msgstr ""
6719
6720 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6721 msgid "Select customer"
6722 msgstr ""
6723
6724 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6725 msgid "All branches"
6726 msgstr ""
6727
6728 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6729 msgid "Select customer branch"
6730 msgstr ""
6731
6732 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6733 msgid "All Locations"
6734 msgstr ""
6735
6736 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6737 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6738 msgid "All Items"
6739 msgstr ""
6740
6741 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6742 msgid "All Sales Types"
6743 msgstr ""
6744
6745 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6746 msgid "Use Item Sales Accounts"
6747 msgstr ""
6748
6749 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6750 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6751 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6752 msgid "All Types"
6753 msgstr ""
6754
6755 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6756 #: sales/view/view_sales_order.php:127
6757 msgid "Sales Invoices"
6758 msgstr ""
6759
6760 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6761 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6762 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6763 msgid "Overdue Invoices"
6764 msgstr ""
6765
6766 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6767 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6768 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6769 #: includes/ui/ui_view.inc:484
6770 msgid "Payments"
6771 msgstr ""
6772
6773 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6774 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6775 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6776 #: sales/view/view_sales_order.php:158
6777 msgid "Credit Notes"
6778 msgstr ""
6779
6780 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6781 #: sales/view/view_sales_order.php:93
6782 msgid "Delivery Notes"
6783 msgstr ""
6784
6785 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6786 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6787 msgid "Invoices"
6788 msgstr ""
6789
6790 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6791 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6792 msgid "Overdue Credit Notes"
6793 msgstr ""
6794
6795 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6796 msgid "GRNs"
6797 msgstr ""
6798
6799 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6800 msgid "Automatically put balance on back order"
6801 msgstr ""
6802
6803 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6804 msgid "Cancel any quantites not delivered"
6805 msgstr ""
6806
6807 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6808 msgid "Items Returned to Inventory Location"
6809 msgstr ""
6810
6811 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6812 msgid "Items Written Off"
6813 msgstr ""
6814
6815 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6816 msgid "New role"
6817 msgstr ""
6818
6819 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6820 msgid "No tags defined."
6821 msgstr ""
6822
6823 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6824 msgid "No active tags defined."
6825 msgstr ""
6826
6827 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6828 #, php-format
6829 msgid "Activated for '%s'"
6830 msgstr ""
6831
6832 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6833 msgid "Available and/or installed"
6834 msgstr ""
6835
6836 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6837 msgid "Standard new company American COA (4 digit)"
6838 msgstr ""
6839
6840 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6841 msgid "Standard American COA (4 digit) with demo data"
6842 msgstr ""
6843
6844 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6845 msgid "No payment Link"
6846 msgstr ""
6847
6848 #: includes/ui/ui_controls.inc:72
6849 msgid "Request from outside of this page is forbidden."
6850 msgstr ""
6851
6852 #: includes/ui/ui_controls.inc:73
6853 msgid "CSRF attack detected from: "
6854 msgstr ""
6855
6856 #: includes/ui/ui_controls.inc:139
6857 msgid "You should automatically be forwarded."
6858 msgstr ""
6859
6860 #: includes/ui/ui_controls.inc:140
6861 msgid "If this does not happen"
6862 msgstr ""
6863
6864 #: includes/ui/ui_controls.inc:140
6865 msgid "click here"
6866 msgstr ""
6867
6868 #: includes/ui/ui_controls.inc:140
6869 msgid "to continue"
6870 msgstr ""
6871
6872 #: includes/ui/ui_controls.inc:187
6873 msgid "View Attachment"
6874 msgstr ""
6875
6876 #: includes/ui/ui_controls.inc:190
6877 msgid "Close"
6878 msgstr ""
6879
6880 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6881 #: sales/manage/customers.php.orig:20
6882 msgid "Customers"
6883 msgstr ""
6884
6885 #: includes/ui/ui_controls.inc:452
6886 msgid "Branches"
6887 msgstr ""
6888
6889 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6890 msgid "Suppliers"
6891 msgstr ""
6892
6893 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6894 #: inventory/manage/items.php:21
6895 msgid "Items"
6896 msgstr ""
6897
6898 #: includes/ui/ui_controls.inc:601
6899 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6900 msgstr ""
6901
6902 #: includes/ui/ui_msgs.inc:63
6903 msgid "in units of : "
6904 msgstr ""
6905
6906 #: includes/ui/ui_view.inc:306
6907 msgid "Date Voided:"
6908 msgstr ""
6909
6910 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6911 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6912 #: reporting/rep113.php:172 reporting/rep209.php:188
6913 msgid "Total Tax Excluded"
6914 msgstr ""
6915
6916 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6917 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6918 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6919 #: reporting/rep113.php:181 reporting/rep209.php:197
6920 msgid "Included"
6921 msgstr ""
6922
6923 #: includes/ui/ui_view.inc:484
6924 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6925 msgid "Allocations"
6926 msgstr ""
6927
6928 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6929 #: reporting/includes/doctext.inc:186
6930 msgid "Total Amount"
6931 msgstr ""
6932
6933 #: includes/ui/ui_view.inc:513
6934 msgid "Total Allocated:"
6935 msgstr ""
6936
6937 #: includes/ui/ui_view.inc:517
6938 msgid "Left to Allocate:"
6939 msgstr ""
6940
6941 #: includes/ui/ui_view.inc:570
6942 msgid "No Quick Entries are defined."
6943 msgstr ""
6944
6945 #: includes/ui/ui_view.inc:598
6946 msgid "No Quick Entry lines are defined."
6947 msgstr ""
6948
6949 #: includes/ui/ui_view.inc:780 purchasing/includes/ui/invoice_ui.inc:452
6950 msgid "and"
6951 msgstr ""
6952
6953 #: includes/ui/ui_view.inc:841
6954 msgid "January"
6955 msgstr ""
6956
6957 #: includes/ui/ui_view.inc:841
6958 msgid "February"
6959 msgstr ""
6960
6961 #: includes/ui/ui_view.inc:841
6962 msgid "March"
6963 msgstr ""
6964
6965 #: includes/ui/ui_view.inc:841
6966 msgid "April"
6967 msgstr ""
6968
6969 #: includes/ui/ui_view.inc:841
6970 msgid "June"
6971 msgstr ""
6972
6973 #: includes/ui/ui_view.inc:841
6974 msgid "July"
6975 msgstr ""
6976
6977 #: includes/ui/ui_view.inc:841
6978 msgid "August"
6979 msgstr ""
6980
6981 #: includes/ui/ui_view.inc:841
6982 msgid "September"
6983 msgstr ""
6984
6985 #: includes/ui/ui_view.inc:841
6986 msgid "October"
6987 msgstr ""
6988
6989 #: includes/ui/ui_view.inc:841
6990 msgid "November"
6991 msgstr ""
6992
6993 #: includes/ui/ui_view.inc:841
6994 msgid "December"
6995 msgstr ""
6996
6997 #: includes/ui/ui_view.inc:842
6998 msgid "Su"
6999 msgstr ""
7000
7001 #: includes/ui/ui_view.inc:842
7002 msgid "Mo"
7003 msgstr ""
7004
7005 #: includes/ui/ui_view.inc:842
7006 msgid "Tu"
7007 msgstr ""
7008
7009 #: includes/ui/ui_view.inc:842
7010 msgid "We"
7011 msgstr ""
7012
7013 #: includes/ui/ui_view.inc:842
7014 msgid "Th"
7015 msgstr ""
7016
7017 #: includes/ui/ui_view.inc:842
7018 msgid "Fr"
7019 msgstr ""
7020
7021 #: includes/ui/ui_view.inc:842
7022 msgid "Sa"
7023 msgstr ""
7024
7025 #: includes/ui/ui_view.inc:843
7026 msgid "W"
7027 msgstr ""
7028
7029 #: includes/ui/view_package.php:7
7030 msgid "Package Details"
7031 msgstr ""
7032
7033 #: includes/ui/view_package.php:14
7034 msgid ""
7035 "The script must be called with a valid package id to review the info for."
7036 msgstr ""
7037
7038 #: includes/ui/view_package.php:19
7039 msgid "Available version"
7040 msgstr ""
7041
7042 #: includes/ui/view_package.php:20
7043 msgid "Package type"
7044 msgstr ""
7045
7046 #: includes/ui/view_package.php:21
7047 msgid "Package content"
7048 msgstr ""
7049
7050 #: includes/ui/view_package.php:23
7051 msgid "Author"
7052 msgstr ""
7053
7054 #: includes/ui/view_package.php:24
7055 msgid "Home page"
7056 msgstr ""
7057
7058 #: includes/ui/view_package.php:25
7059 msgid "Package maintainer"
7060 msgstr ""
7061
7062 #: includes/ui/view_package.php:26
7063 msgid "Installation path"
7064 msgstr ""
7065
7066 #: includes/ui/view_package.php:27
7067 msgid "Minimal software versions"
7068 msgstr ""
7069
7070 #: includes/ui/view_package.php:28
7071 msgid "Right to left"
7072 msgstr ""
7073
7074 #: includes/ui/view_package.php:29
7075 msgid "Charset encoding"
7076 msgstr ""
7077
7078 #: includes/ui/view_package.php:34
7079 #, php-format
7080 msgid "Content information for package '%s'"
7081 msgstr ""
7082
7083 #: includes/ui/view_package.php:37
7084 msgid "Property"
7085 msgstr ""
7086
7087 #: inventory/adjustments.php:28
7088 msgid "Item Adjustments Note"
7089 msgstr ""
7090
7091 #: inventory/adjustments.php:32
7092 msgid ""
7093 "There are no inventory items defined in the system which can be adjusted "
7094 "(Purchased or Manufactured)."
7095 msgstr ""
7096
7097 #: inventory/adjustments.php:34 inventory/transfers.php:34
7098 msgid ""
7099 "There are no inventory movement types defined in the system. Please define "
7100 "at least one inventory adjustment type."
7101 msgstr ""
7102
7103 #: inventory/adjustments.php:43
7104 msgid "Items adjustment has been processed"
7105 msgstr ""
7106
7107 #: inventory/adjustments.php:44
7108 msgid "&View this adjustment"
7109 msgstr ""
7110
7111 #: inventory/adjustments.php:46
7112 msgid "View the GL &Postings for this Adjustment"
7113 msgstr ""
7114
7115 #: inventory/adjustments.php:48
7116 msgid "Enter &Another Adjustment"
7117 msgstr ""
7118
7119 #: inventory/adjustments.php:88 inventory/transfers.php:85
7120 #: sales/sales_order_entry.php:359 sales/sales_order_entry.php.orig:359
7121 msgid "You must enter at least one non empty item line."
7122 msgstr ""
7123
7124 #: inventory/adjustments.php:108 inventory/transfers.php:103
7125 msgid "The entered date for the adjustment is invalid."
7126 msgstr ""
7127
7128 #: inventory/adjustments.php:122
7129 msgid ""
7130 "The adjustment cannot be processed because an adjustment item would cause a "
7131 "negative inventory balance :"
7132 msgstr ""
7133
7134 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7135 msgid "The quantity entered is negative or invalid."
7136 msgstr ""
7137
7138 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7139 msgid "The entered standard cost is negative or invalid."
7140 msgstr ""
7141
7142 #: inventory/adjustments.php:228
7143 msgid "Adjustment Items"
7144 msgstr ""
7145
7146 #: inventory/adjustments.php:234
7147 msgid "Process Adjustment"
7148 msgstr ""
7149
7150 #: inventory/cost_update.php:26
7151 msgid "Inventory Item Cost Update"
7152 msgstr ""
7153
7154 #: inventory/cost_update.php:30
7155 msgid ""
7156 "There are no costable inventory items defined in the system (Purchased or "
7157 "manufactured items)."
7158 msgstr ""
7159
7160 #: inventory/cost_update.php:51
7161 msgid "The entered cost is not numeric."
7162 msgstr ""
7163
7164 #: inventory/cost_update.php:57
7165 msgid "The new cost is the same as the old cost. Cost was not updated."
7166 msgstr ""
7167
7168 #: inventory/cost_update.php:67
7169 msgid "Cost has been updated."
7170 msgstr ""
7171
7172 #: inventory/cost_update.php:71
7173 msgid "View the GL Journal Entries for this Cost Update"
7174 msgstr ""
7175
7176 #: inventory/cost_update.php:85 inventory/prices.php:56
7177 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7178 #: inventory/inquiry/stock_movements.php:53
7179 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7180 #: manufacturing/work_order_entry.php:396
7181 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7182 #: sales/inquiry/sales_deliveries_view.php:114
7183 #: sales/inquiry/sales_orders_view.php:241
7184 #: sales/inquiry/sales_orders_view.php.orig:239
7185 msgid "Item:"
7186 msgstr ""
7187
7188 #: inventory/cost_update.php:102
7189 msgid "Standard Material Cost Per Unit"
7190 msgstr ""
7191
7192 #: inventory/cost_update.php:105
7193 msgid "Standard Labour Cost Per Unit"
7194 msgstr ""
7195
7196 #: inventory/cost_update.php:106
7197 msgid "Standard Overhead Cost Per Unit"
7198 msgstr ""
7199
7200 #: inventory/prices.php:16
7201 msgid "Inventory Item Sales prices"
7202 msgstr ""
7203
7204 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7205 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7206 #: manufacturing/inquiry/where_used_inquiry.php:21
7207 #: sales/credit_note_entry.php:49
7208 msgid "There are no items defined in the system."
7209 msgstr ""
7210
7211 #: inventory/prices.php:29
7212 msgid ""
7213 "There are no sales types in the system. Please set up sales types befor "
7214 "entering pricing."
7215 msgstr ""
7216
7217 #: inventory/prices.php:70
7218 msgid "The price entered must be numeric."
7219 msgstr ""
7220
7221 #: inventory/prices.php:83
7222 msgid "This price has been updated."
7223 msgstr ""
7224
7225 #: inventory/prices.php:91
7226 msgid "The new price has been added."
7227 msgstr ""
7228
7229 #: inventory/prices.php:105
7230 msgid "The selected price has been deleted."
7231 msgstr ""
7232
7233 #: inventory/prices.php:133 reporting/rep104.php:116
7234 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7235 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7236 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7237 msgid "Sales Type"
7238 msgstr ""
7239
7240 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7241 #: purchasing/includes/ui/invoice_ui.inc:484
7242 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7243 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7244 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7245 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7246 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7247 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7248 #: sales/view/view_sales_order.php:202
7249 #: sales/includes/ui/sales_credit_ui.inc:168
7250 msgid "Price"
7251 msgstr ""
7252
7253 #: inventory/prices.php:155
7254 msgid "There are no prices set up for this part."
7255 msgstr ""
7256
7257 #: inventory/prices.php:174
7258 msgid "Currency:"
7259 msgstr ""
7260
7261 #: inventory/prices.php:176
7262 msgid "Sales Type:"
7263 msgstr ""
7264
7265 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7266 msgid "Price:"
7267 msgstr ""
7268
7269 #: inventory/prices.php:184
7270 msgid "per"
7271 msgstr ""
7272
7273 #: inventory/prices.php:188
7274 msgid "The price is calculated."
7275 msgstr ""
7276
7277 #: inventory/purchasing_data.php:16
7278 msgid "Supplier Purchasing Data"
7279 msgstr ""
7280
7281 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:67
7282 msgid "There are no purchasable inventory items defined in the system."
7283 msgstr ""
7284
7285 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:65
7286 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7287 #: purchasing/supplier_payment.php:40
7288 msgid "There are no suppliers defined in the system."
7289 msgstr ""
7290
7291 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7292 msgid "There is no item selected."
7293 msgstr ""
7294
7295 #: inventory/purchasing_data.php:44
7296 msgid "The price entered was not numeric."
7297 msgstr ""
7298
7299 #: inventory/purchasing_data.php:50
7300 msgid ""
7301 "The conversion factor entered was not numeric. The conversion factor is the "
7302 "number by which the price must be divided by to get the unit price in our "
7303 "unit of measure."
7304 msgstr ""
7305
7306 #: inventory/purchasing_data.php:60
7307 msgid "This supplier purchasing data has been added."
7308 msgstr ""
7309
7310 #: inventory/purchasing_data.php:66
7311 msgid "Supplier purchasing data has been updated."
7312 msgstr ""
7313
7314 #: inventory/purchasing_data.php:77
7315 msgid "The purchasing data item has been sucessfully deleted."
7316 msgstr ""
7317
7318 #: inventory/purchasing_data.php:114
7319 msgid "Entered item is not defined. Please re-enter."
7320 msgstr ""
7321
7322 #: inventory/purchasing_data.php:123
7323 msgid "There is no purchasing data set up for the part selected"
7324 msgstr ""
7325
7326 #: inventory/purchasing_data.php:130
7327 msgid "Supplier's Unit"
7328 msgstr ""
7329
7330 #: inventory/purchasing_data.php:130
7331 msgid "Conversion Factor"
7332 msgstr ""
7333
7334 #: inventory/purchasing_data.php:130
7335 msgid "Supplier's Description"
7336 msgstr ""
7337
7338 #: inventory/purchasing_data.php:192
7339 msgid "Suppliers Unit of Measure:"
7340 msgstr ""
7341
7342 #: inventory/purchasing_data.php:198
7343 msgid "Conversion Factor (to our UOM):"
7344 msgstr ""
7345
7346 #: inventory/purchasing_data.php:200
7347 msgid "Supplier's Code or Description:"
7348 msgstr ""
7349
7350 #: inventory/reorder_level.php:16
7351 msgid "Reorder Levels"
7352 msgstr ""
7353
7354 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7355 msgid ""
7356 "There are no inventory items defined in the system (Purchased or "
7357 "manufactured items)."
7358 msgstr ""
7359
7360 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7361 #: inventory/inquiry/stock_status.php:76
7362 #: manufacturing/search_work_orders.php:162
7363 #: manufacturing/inquiry/where_used_inquiry.php:45
7364 #: manufacturing/manage/bom_edit.php:70
7365 #: purchasing/inquiry/po_search_completed.php:124
7366 #: purchasing/inquiry/po_search_completed.php:134
7367 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7368 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7369 #: reporting/rep303.php:122 reporting/rep304.php:121
7370 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7371 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7372 #: sales/manage/sales_points.php:84
7373 msgid "Location"
7374 msgstr ""
7375
7376 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7377 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7378 #: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:507
7379 #: sales/includes/ui/sales_order_ui.inc:179
7380 msgid "Quantity On Hand"
7381 msgstr ""
7382
7383 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7384 #: sales/includes/db/sales_order_db.inc:110
7385 #: sales/includes/db/sales_order_db.inc:263
7386 #: sales/includes/db/sales_order_db.inc.orig:110
7387 #: sales/includes/db/sales_order_db.inc.orig:263
7388 msgid "Re-Order Level"
7389 msgstr ""
7390
7391 #: inventory/reorder_level.php:75
7392 msgid "Reorder levels has been updated."
7393 msgstr ""
7394
7395 #: inventory/transfers.php:28
7396 msgid "Inventory Location Transfers"
7397 msgstr ""
7398
7399 #: inventory/transfers.php:43
7400 msgid "Inventory transfer has been processed"
7401 msgstr ""
7402
7403 #: inventory/transfers.php:44
7404 msgid "&View this transfer"
7405 msgstr ""
7406
7407 #: inventory/transfers.php:46
7408 msgid "Enter &Another Inventory Transfer"
7409 msgstr ""
7410
7411 #: inventory/transfers.php:115
7412 msgid "The locations to transfer from and to must be different."
7413 msgstr ""
7414
7415 #: inventory/transfers.php:125
7416 msgid ""
7417 "The quantity entered is greater than the available quantity for this item at "
7418 "the source location :"
7419 msgstr ""
7420
7421 #: inventory/transfers.php:158
7422 msgid "The quantity entered must be a positive number."
7423 msgstr ""
7424
7425 #: inventory/transfers.php:235
7426 msgid "Process Transfer"
7427 msgstr ""
7428
7429 #: inventory/includes/item_adjustments_ui.inc:20
7430 #: inventory/includes/stock_transfers_ui.inc:20
7431 #: manufacturing/includes/work_order_issue_ui.inc:20
7432 #: sales/includes/ui/sales_order_ui.inc:60
7433 msgid "For Part :"
7434 msgstr ""
7435
7436 #: inventory/includes/item_adjustments_ui.inc:34
7437 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7438 #: sales/inquiry/sales_deliveries_view.php:107
7439 #: sales/inquiry/sales_orders_view.php:232
7440 #: sales/inquiry/sales_orders_view.php.orig:230
7441 msgid "Location:"
7442 msgstr ""
7443
7444 #: inventory/includes/item_adjustments_ui.inc:43
7445 msgid "Detail:"
7446 msgstr ""
7447
7448 #: inventory/includes/item_adjustments_ui.inc:48
7449 msgid "Positive Adjustment"
7450 msgstr ""
7451
7452 #: inventory/includes/item_adjustments_ui.inc:48
7453 msgid "Negative Adjustment"
7454 msgstr ""
7455
7456 #: inventory/includes/item_adjustments_ui.inc:62
7457 #: inventory/includes/stock_transfers_ui.inc:60
7458 #: manufacturing/includes/work_order_issue_ui.inc:33
7459 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7460 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7461 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7462 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7463 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7464 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7465 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7466 #: sales/includes/ui/sales_credit_ui.inc:167
7467 #: sales/includes/ui/sales_order_ui.inc:144
7468 msgid "Item Code"
7469 msgstr ""
7470
7471 #: inventory/includes/item_adjustments_ui.inc:62
7472 #: inventory/includes/stock_transfers_ui.inc:60
7473 #: manufacturing/includes/work_order_issue_ui.inc:33
7474 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7475 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7476 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7477 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7478 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7479 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7480 #: sales/view/view_sales_order.php:201
7481 #: sales/includes/ui/sales_credit_ui.inc:167
7482 #: sales/includes/ui/sales_order_ui.inc:144
7483 msgid "Item Description"
7484 msgstr ""
7485
7486 #: inventory/includes/item_adjustments_ui.inc:62
7487 #: inventory/includes/stock_transfers_ui.inc:60
7488 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7489 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7490 #: manufacturing/view/wo_issue_view.php:77
7491 #: manufacturing/manage/bom_edit.php:71
7492 #: manufacturing/includes/manufacturing_ui.inc:29
7493 #: manufacturing/includes/manufacturing_ui.inc:157
7494 #: manufacturing/includes/manufacturing_ui.inc:332
7495 #: manufacturing/includes/work_order_issue_ui.inc:33
7496 #: purchasing/includes/ui/invoice_ui.inc:484
7497 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7498 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7499 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7500 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7501 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7502 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7503 #: sales/view/view_sales_order.php:201
7504 #: sales/includes/ui/sales_credit_ui.inc:167
7505 #: sales/includes/ui/sales_order_ui.inc:144
7506 msgid "Quantity"
7507 msgstr ""
7508
7509 #: inventory/includes/item_adjustments_ui.inc:63
7510 #: inventory/includes/stock_transfers_ui.inc:60
7511 #: inventory/manage/item_units.php:94
7512 #: manufacturing/includes/work_order_issue_ui.inc:34
7513 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7514 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7515 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7516 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7517 #: sales/view/view_sales_order.php:201
7518 #: sales/includes/ui/sales_credit_ui.inc:167
7519 #: sales/includes/ui/sales_order_ui.inc:146
7520 msgid "Unit"
7521 msgstr ""
7522
7523 #: inventory/includes/item_adjustments_ui.inc:63
7524 #: inventory/view/view_adjustment.php:57
7525 #: manufacturing/includes/manufacturing_ui.inc:29
7526 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7527 msgid "Unit Cost"
7528 msgstr ""
7529
7530 #: inventory/includes/stock_transfers_ui.inc:35
7531 #: inventory/inquiry/stock_movements.php:60
7532 #: manufacturing/includes/work_order_issue_ui.inc:164
7533 msgid "From Location:"
7534 msgstr ""
7535
7536 #: inventory/includes/stock_transfers_ui.inc:36
7537 msgid "To Location:"
7538 msgstr ""
7539
7540 #: inventory/includes/stock_transfers_ui.inc:46
7541 msgid "Transfer Type:"
7542 msgstr ""
7543
7544 #: inventory/includes/db/items_db.inc:119
7545 msgid ""
7546 "Cannot delete this item because there are stock movements that refer to this "
7547 "item."
7548 msgstr ""
7549
7550 #: inventory/includes/db/items_db.inc:122
7551 msgid ""
7552 "Cannot delete this item record because there are bills of material that "
7553 "require this part as a component."
7554 msgstr ""
7555
7556 #: inventory/includes/db/items_db.inc:125
7557 #: inventory/includes/db/items_db.inc:128
7558 msgid ""
7559 "Cannot delete this item because there are existing purchase order items for "
7560 "it."
7561 msgstr ""
7562
7563 #: inventory/includes/db/items_db.inc:146
7564 msgid ""
7565 "This item cannot be deleted because some code aliases \n"
7566 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7567 "\t\t\t\tusing this item as component"
7568 msgstr ""
7569
7570 #: inventory/inquiry/stock_movements.php:28
7571 msgid "Inventory Item Movement"
7572 msgstr ""
7573
7574 #: inventory/inquiry/stock_movements.php:65
7575 msgid "Show Movements"
7576 msgstr ""
7577
7578 #: inventory/inquiry/stock_movements.php:65
7579 #: purchasing/includes/ui/invoice_ui.inc:453
7580 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7581 #: purchasing/inquiry/supplier_inquiry.php:58
7582 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7583 #: sales/inquiry/customer_allocation_inquiry.php:51
7584 #: sales/inquiry/customer_inquiry.php:58
7585 #: sales/inquiry/customer_inquiry.php.orig:58
7586 msgid "Refresh Inquiry"
7587 msgstr ""
7588
7589 #: inventory/inquiry/stock_movements.php:81
7590 msgid "Detail"
7591 msgstr ""
7592
7593 #: inventory/inquiry/stock_movements.php:82
7594 msgid "Quantity In"
7595 msgstr ""
7596
7597 #: inventory/inquiry/stock_movements.php:82
7598 msgid "Quantity Out"
7599 msgstr ""
7600
7601 #: inventory/inquiry/stock_movements.php:97
7602 msgid "Quantity on hand before"
7603 msgstr ""
7604
7605 #: inventory/inquiry/stock_movements.php:185
7606 msgid "Quantity on hand after"
7607 msgstr ""
7608
7609 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7610 msgid "Inventory Item Status"
7611 msgstr ""
7612
7613 #: inventory/inquiry/stock_status.php:62
7614 msgid ""
7615 "This is a service and cannot have a stock holding, only the total quantity "
7616 "on outstanding sales orders is shown."
7617 msgstr ""
7618
7619 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7620 #: reporting/rep303.php:109 reporting/rep303.php:115
7621 msgid "Demand"
7622 msgstr ""
7623
7624 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7625 #: reporting/rep303.php:115
7626 msgid "On Order"
7627 msgstr ""
7628
7629 #: inventory/manage/item_categories.php:16
7630 msgid "Item Categories"
7631 msgstr ""
7632
7633 #: inventory/manage/item_categories.php:34
7634 msgid "The item category description cannot be empty."
7635 msgstr ""
7636
7637 #: inventory/manage/item_categories.php:48
7638 msgid "Selected item category has been updated"
7639 msgstr ""
7640
7641 #: inventory/manage/item_categories.php:58
7642 msgid "New item category has been added"
7643 msgstr ""
7644
7645 #: inventory/manage/item_categories.php:72
7646 msgid ""
7647 "Cannot delete this item category because items have been created using this "
7648 "item category."
7649 msgstr ""
7650
7651 #: inventory/manage/item_categories.php:77
7652 msgid "Selected item category has been deleted"
7653 msgstr ""
7654
7655 #: inventory/manage/item_categories.php:98
7656 msgid "Tax type"
7657 msgstr ""
7658
7659 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7660 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7661 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7662 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7663 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7664 #: sales/customer_invoice.php:469
7665 msgid "Units"
7666 msgstr ""
7667
7668 #: inventory/manage/item_categories.php:98
7669 msgid "Sales Act"
7670 msgstr ""
7671
7672 #: inventory/manage/item_categories.php:99
7673 msgid "Inventory Account"
7674 msgstr ""
7675
7676 #: inventory/manage/item_categories.php:99
7677 msgid "COGS Account"
7678 msgstr ""
7679
7680 #: inventory/manage/item_categories.php:99
7681 msgid "Adjustment Account"
7682 msgstr ""
7683
7684 #: inventory/manage/item_categories.php:100
7685 msgid "Assembly Account"
7686 msgstr ""
7687
7688 #: inventory/manage/item_categories.php:180
7689 msgid "Category Name:"
7690 msgstr ""
7691
7692 #: inventory/manage/item_categories.php:182
7693 msgid "Default values for new items"
7694 msgstr ""
7695
7696 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7697 msgid "Item Tax Type:"
7698 msgstr ""
7699
7700 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7701 msgid "Item Type:"
7702 msgstr ""
7703
7704 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7705 msgid "Units of Measure:"
7706 msgstr ""
7707
7708 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7709 msgid "Exclude from sales:"
7710 msgstr ""
7711
7712 #: inventory/manage/item_codes.php:16
7713 msgid "Foreign Item Codes"
7714 msgstr ""
7715
7716 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674
7717 #: sales/sales_order_entry.php.orig:674
7718 msgid "There are no inventory items defined in the system."
7719 msgstr ""
7720
7721 #: inventory/manage/item_codes.php:41
7722 msgid "The price entered was not positive number."
7723 msgstr ""
7724
7725 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7726 msgid "Item code description cannot be empty."
7727 msgstr ""
7728
7729 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7730 #: inventory/manage/sales_kits.php:88
7731 msgid "This item code is already assigned to stock item or sale kit."
7732 msgstr ""
7733
7734 #: inventory/manage/item_codes.php:67
7735 msgid "New item code has been added."
7736 msgstr ""
7737
7738 #: inventory/manage/item_codes.php:73
7739 msgid "Item code has been updated."
7740 msgstr ""
7741
7742 #: inventory/manage/item_codes.php:85
7743 msgid "Item code has been sucessfully deleted."
7744 msgstr ""
7745
7746 #: inventory/manage/item_codes.php:124
7747 msgid "EAN/UPC Code"
7748 msgstr ""
7749
7750 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7751 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7752 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7753 #: reporting/rep304.php:112 reporting/rep304.php:120
7754 msgid "Category"
7755 msgstr ""
7756
7757 #: inventory/manage/item_codes.php:178
7758 msgid "UPC/EAN code:"
7759 msgstr ""
7760
7761 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7762 #: manufacturing/work_order_add_finished.php:206
7763 #: manufacturing/work_order_entry.php:424
7764 #: manufacturing/manage/bom_edit.php:228
7765 msgid "Quantity:"
7766 msgstr ""
7767
7768 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7769 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7770 #: inventory/manage/sales_kits.php:232
7771 #: manufacturing/manage/work_centres.php:138
7772 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7773 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7774 #: taxes/tax_types.php:158
7775 msgid "Description:"
7776 msgstr ""
7777
7778 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7779 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7780 msgid "Category:"
7781 msgstr ""
7782
7783 #: inventory/manage/items.php:80
7784 msgid ""
7785 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7786 "is expected"
7787 msgstr ""
7788
7789 #: inventory/manage/items.php:106
7790 msgid ""
7791 "There are no item categories defined in the system. At least one item "
7792 "category is required to add a item."
7793 msgstr ""
7794
7795 #: inventory/manage/items.php:108
7796 msgid ""
7797 "There are no item tax types defined in the system. At least one item tax "
7798 "type is required to add a item."
7799 msgstr ""
7800
7801 #: inventory/manage/items.php:135
7802 msgid "The item name must be entered."
7803 msgstr ""
7804
7805 #: inventory/manage/items.php:141
7806 msgid "The item code cannot be empty"
7807 msgstr ""
7808
7809 #: inventory/manage/items.php:149
7810 msgid ""
7811 "The item code cannot contain any of the following characters -  & + OR a "
7812 "space OR quotes"
7813 msgstr ""
7814
7815 #: inventory/manage/items.php:185
7816 msgid "Item has been updated."
7817 msgstr ""
7818
7819 #: inventory/manage/items.php:198
7820 msgid "A new item has been added."
7821 msgstr ""
7822
7823 #: inventory/manage/items.php:241
7824 msgid "Selected item has been deleted."
7825 msgstr ""
7826
7827 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7828 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7829 #: manufacturing/search_work_orders.php:163
7830 #: manufacturing/view/wo_issue_view.php:44
7831 #: manufacturing/view/wo_production_view.php:45
7832 #: purchasing/includes/ui/invoice_ui.inc:471
7833 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7834 msgid "Item"
7835 msgstr ""
7836
7837 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7838 msgid "Item Code:"
7839 msgstr ""
7840
7841 #: inventory/manage/items.php:332
7842 msgid "Editable description:"
7843 msgstr ""
7844
7845 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7846 msgid "GL Accounts"
7847 msgstr ""
7848
7849 #: inventory/manage/items.php:375
7850 msgid "Other"
7851 msgstr ""
7852
7853 #: inventory/manage/items.php:378
7854 msgid "Image File (.jpg)"
7855 msgstr ""
7856
7857 #: inventory/manage/items.php:393
7858 msgid "No image"
7859 msgstr ""
7860
7861 #: inventory/manage/items.php:398
7862 msgid "Delete Image:"
7863 msgstr ""
7864
7865 #: inventory/manage/items.php:400
7866 msgid "Item status:"
7867 msgstr ""
7868
7869 #: inventory/manage/items.php:406
7870 msgid "Insert New Item"
7871 msgstr ""
7872
7873 #: inventory/manage/items.php:410
7874 msgid "Update Item"
7875 msgstr ""
7876
7877 #: inventory/manage/items.php:413
7878 msgid "Select this items and return to document entry."
7879 msgstr ""
7880
7881 #: inventory/manage/items.php:414
7882 msgid "Clone This Item"
7883 msgstr ""
7884
7885 #: inventory/manage/items.php:415
7886 msgid "Delete This Item"
7887 msgstr ""
7888
7889 #: inventory/manage/items.php:430
7890 msgid "Select an item:"
7891 msgstr ""
7892
7893 #: inventory/manage/items.php:431
7894 msgid "New item"
7895 msgstr ""
7896
7897 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7898 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7899 #: sales/manage/customers.php.orig:339
7900 msgid "&General settings"
7901 msgstr ""
7902
7903 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7904 #: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
7905 msgid "&Transactions"
7906 msgstr ""
7907
7908 #: inventory/manage/items.php:456
7909 msgid "&Status"
7910 msgstr ""
7911
7912 #: inventory/manage/item_units.php:16
7913 msgid "Units of Measure"
7914 msgstr ""
7915
7916 #: inventory/manage/item_units.php:34
7917 msgid "The unit of measure code cannot be empty."
7918 msgstr ""
7919
7920 #: inventory/manage/item_units.php:40
7921 msgid "The unit of measure code is too long."
7922 msgstr ""
7923
7924 #: inventory/manage/item_units.php:46
7925 msgid "The unit of measure description cannot be empty."
7926 msgstr ""
7927
7928 #: inventory/manage/item_units.php:53
7929 msgid "Selected unit has been updated"
7930 msgstr ""
7931
7932 #: inventory/manage/item_units.php:55
7933 msgid "New unit has been added"
7934 msgstr ""
7935
7936 #: inventory/manage/item_units.php:69
7937 msgid ""
7938 "Cannot delete this unit of measure because items have been created using "
7939 "this unit."
7940 msgstr ""
7941
7942 #: inventory/manage/item_units.php:75
7943 msgid "Selected unit has been deleted"
7944 msgstr ""
7945
7946 #: inventory/manage/item_units.php:94
7947 msgid "Decimals"
7948 msgstr ""
7949
7950 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7951 msgid "User Quantity Decimals"
7952 msgstr ""
7953
7954 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7955 msgid "Unit Abbreviation:"
7956 msgstr ""
7957
7958 #: inventory/manage/item_units.php:140
7959 msgid "Descriptive Name:"
7960 msgstr ""
7961
7962 #: inventory/manage/item_units.php:142
7963 msgid "Decimal Places:"
7964 msgstr ""
7965
7966 #: inventory/manage/locations.php:16
7967 msgid "Inventory Locations"
7968 msgstr ""
7969
7970 #: inventory/manage/locations.php:39
7971 msgid ""
7972 "The location code must be five characters or less long (including converted "
7973 "special chars)."
7974 msgstr ""
7975
7976 #: inventory/manage/locations.php:45
7977 msgid "The location name must be entered."
7978 msgstr ""
7979
7980 #: inventory/manage/locations.php:56
7981 msgid "Selected location has been updated"
7982 msgstr ""
7983
7984 #: inventory/manage/locations.php:65
7985 msgid "New location has been added"
7986 msgstr ""
7987
7988 #: inventory/manage/locations.php:76
7989 msgid ""
7990 "Cannot delete this location because item movements have been created using "
7991 "this location."
7992 msgstr ""
7993
7994 #: inventory/manage/locations.php:82
7995 msgid ""
7996 "Cannot delete this location because it is used by some work orders records."
7997 msgstr ""
7998
7999 #: inventory/manage/locations.php:88
8000 msgid ""
8001 "Cannot delete this location because it is used by some branch records as the "
8002 "default location to deliver from."
8003 msgstr ""
8004
8005 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8006 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8007 #: inventory/manage/locations.php:115
8008 msgid ""
8009 "Cannot delete this location because it is used by some related records in "
8010 "other tables."
8011 msgstr ""
8012
8013 #: inventory/manage/locations.php:129
8014 msgid "Selected location has been deleted"
8015 msgstr ""
8016
8017 #: inventory/manage/locations.php:146
8018 msgid "Location Code"
8019 msgstr ""
8020
8021 #: inventory/manage/locations.php:146
8022 msgid "Location Name"
8023 msgstr ""
8024
8025 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8026 msgid "Location Code:"
8027 msgstr ""
8028
8029 #: inventory/manage/locations.php:199
8030 msgid "Location Name:"
8031 msgstr ""
8032
8033 #: inventory/manage/locations.php:200
8034 msgid "Contact for deliveries:"
8035 msgstr ""
8036
8037 #: inventory/manage/locations.php:204
8038 msgid "Telephone No:"
8039 msgstr ""
8040
8041 #: inventory/manage/locations.php:206
8042 msgid "Facsimile No:"
8043 msgstr ""
8044
8045 #: inventory/manage/movement_types.php:16
8046 msgid "Inventory Movement Types"
8047 msgstr ""
8048
8049 #: inventory/manage/movement_types.php:34
8050 msgid "The inventory movement type name cannot be empty."
8051 msgstr ""
8052
8053 #: inventory/manage/movement_types.php:43
8054 msgid "Selected movement type has been updated"
8055 msgstr ""
8056
8057 #: inventory/manage/movement_types.php:48
8058 msgid "New movement type has been added"
8059 msgstr ""
8060
8061 #: inventory/manage/movement_types.php:61
8062 msgid ""
8063 "Cannot delete this inventory movement type because item transactions have "
8064 "been created referring to it."
8065 msgstr ""
8066
8067 #: inventory/manage/movement_types.php:76
8068 msgid "Selected movement type has been deleted"
8069 msgstr ""
8070
8071 #: inventory/manage/sales_kits.php:16
8072 msgid "Sales Kits & Alias Codes"
8073 msgstr ""
8074
8075 #: inventory/manage/sales_kits.php:40
8076 msgid "Stock Item"
8077 msgstr ""
8078
8079 #: inventory/manage/sales_kits.php:54
8080 msgid "kit"
8081 msgstr ""
8082
8083 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8084 msgid "The quantity entered must be numeric and greater than zero."
8085 msgstr ""
8086
8087 #: inventory/manage/sales_kits.php:93
8088 msgid "Kit/alias code cannot be empty."
8089 msgstr ""
8090
8091 #: inventory/manage/sales_kits.php:101
8092 msgid ""
8093 "The selected component contains directly or on any lower level the kit under "
8094 "edition. Recursive kits are not allowed."
8095 msgstr ""
8096
8097 #: inventory/manage/sales_kits.php:108
8098 msgid ""
8099 "The selected component is already in this kit. You can modify it's quantity "
8100 "but it cannot appear more than once in the same kit."
8101 msgstr ""
8102
8103 #: inventory/manage/sales_kits.php:116
8104 msgid "New alias code has been created."
8105 msgstr ""
8106
8107 #: inventory/manage/sales_kits.php:119
8108 msgid "New component has been added to selected kit."
8109 msgstr ""
8110
8111 #: inventory/manage/sales_kits.php:129
8112 msgid "Component of selected kit has been updated."
8113 msgstr ""
8114
8115 #: inventory/manage/sales_kits.php:139
8116 msgid "Kit common properties has been updated"
8117 msgstr ""
8118
8119 #: inventory/manage/sales_kits.php:157
8120 msgid ""
8121 "This item cannot be deleted because it is the last item in the kit used by "
8122 "following kits"
8123 msgstr ""
8124
8125 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8126 msgid "The component item has been deleted from this bom"
8127 msgstr ""
8128
8129 #: inventory/manage/sales_kits.php:183
8130 msgid "Select a sale kit:"
8131 msgstr ""
8132
8133 #: inventory/manage/sales_kits.php:184
8134 msgid "New kit"
8135 msgstr ""
8136
8137 #: inventory/manage/sales_kits.php:199
8138 msgid "Alias/kit code:"
8139 msgstr ""
8140
8141 #: inventory/manage/sales_kits.php:208
8142 msgid "Update kit/alias name"
8143 msgstr ""
8144
8145 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8146 #: manufacturing/manage/bom_edit.php:211
8147 msgid "Component:"
8148 msgstr ""
8149
8150 #: inventory/manage/sales_kits.php:237
8151 msgid "kits"
8152 msgstr ""
8153
8154 #: inventory/view/view_adjustment.php:17
8155 msgid "View Inventory Adjustment"
8156 msgstr ""
8157
8158 #: inventory/view/view_adjustment.php:43
8159 msgid "At Location"
8160 msgstr ""
8161
8162 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8163 msgid "Adjustment Type"
8164 msgstr ""
8165
8166 #: inventory/view/view_adjustment.php:73
8167 msgid "This adjustment has been voided."
8168 msgstr ""
8169
8170 #: inventory/view/view_transfer.php:17
8171 msgid "View Inventory Transfer"
8172 msgstr ""
8173
8174 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8175 #: manufacturing/includes/manufacturing_ui.inc:29
8176 #: manufacturing/includes/manufacturing_ui.inc:83
8177 #: reporting/includes/doctext.inc:207
8178 msgid "From Location"
8179 msgstr ""
8180
8181 #: inventory/view/view_transfer.php:41
8182 msgid "To Location"
8183 msgstr ""
8184
8185 #: manufacturing/search_work_orders.php:26
8186 msgid "Search Outstanding Work Orders"
8187 msgstr ""
8188
8189 #: manufacturing/search_work_orders.php:31
8190 msgid "Search Work Orders"
8191 msgstr ""
8192
8193 #: manufacturing/search_work_orders.php:69
8194 msgid "at Location:"
8195 msgstr ""
8196
8197 #: manufacturing/search_work_orders.php:76
8198 #: purchasing/inquiry/po_search_completed.php:75
8199 msgid "for item:"
8200 msgstr ""
8201
8202 #: manufacturing/search_work_orders.php:78
8203 #: purchasing/inquiry/po_search_completed.php:77
8204 #: purchasing/inquiry/po_search.php:76
8205 #: sales/inquiry/sales_deliveries_view.php:116
8206 #: sales/inquiry/sales_orders_view.php:247
8207 #: sales/inquiry/sales_orders_view.php.orig:245
8208 msgid "Select documents"
8209 msgstr ""
8210
8211 #: manufacturing/search_work_orders.php:117
8212 msgid "Release"
8213 msgstr ""
8214
8215 #: manufacturing/search_work_orders.php:120
8216 msgid "Issue"
8217 msgstr ""
8218
8219 #: manufacturing/search_work_orders.php:127
8220 msgid "Produce"
8221 msgstr ""
8222
8223 #: manufacturing/search_work_orders.php:140
8224 msgid "Costs"
8225 msgstr ""
8226
8227 #: manufacturing/search_work_orders.php:164
8228 msgid "Required"
8229 msgstr ""
8230
8231 #: manufacturing/search_work_orders.php:167
8232 #: manufacturing/includes/manufacturing_ui.inc:277
8233 #: manufacturing/includes/manufacturing_ui.inc:281
8234 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8235 #: sales/inquiry/sales_orders_view.php.orig:266
8236 msgid "Required By"
8237 msgstr ""
8238
8239 #: manufacturing/search_work_orders.php:176
8240 msgid "Marked orders are overdue."
8241 msgstr ""
8242
8243 #: manufacturing/work_order_add_finished.php:29
8244 msgid "Produce or Unassemble Finished Items From Work Order"
8245 msgstr ""
8246
8247 #: manufacturing/work_order_add_finished.php:44
8248 msgid "The manufacturing process has been entered."
8249 msgstr ""
8250
8251 #: manufacturing/work_order_add_finished.php:46
8252 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8253 #: manufacturing/work_order_issue.php:38
8254 #: manufacturing/work_order_release.php:72
8255 msgid "View this Work Order"
8256 msgstr ""
8257
8258 #: manufacturing/work_order_add_finished.php:48
8259 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8260 #: manufacturing/work_order_issue.php:40
8261 msgid "View the GL Journal Entries for this Work Order"
8262 msgstr ""
8263
8264 #: manufacturing/work_order_add_finished.php:50
8265 #: manufacturing/work_order_entry.php:67
8266 msgid "Print the GL Journal Entries for this Work Order"
8267 msgstr ""
8268
8269 #: manufacturing/work_order_add_finished.php:52
8270 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8271 msgid "Select another &Work Order to Process"
8272 msgstr ""
8273
8274 #: manufacturing/work_order_add_finished.php:65
8275 #: manufacturing/work_order_costs.php:64
8276 #: manufacturing/work_order_entry.php:341
8277 #: manufacturing/includes/db/work_order_issues_db.inc:30
8278 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8279 msgid "The order number sent is not valid."
8280 msgstr ""
8281
8282 #: manufacturing/work_order_add_finished.php:91
8283 msgid "The quantity entered is not a valid number or less then zero."
8284 msgstr ""
8285
8286 #: manufacturing/work_order_add_finished.php:110
8287 msgid ""
8288 "The production date cannot be before the release date of the work order."
8289 msgstr ""
8290
8291 #: manufacturing/work_order_add_finished.php:117
8292 msgid ""
8293 "The production exceeds the quantity needed. Please change the Work Order."
8294 msgstr ""
8295
8296 #: manufacturing/work_order_add_finished.php:129
8297 msgid ""
8298 "The unassembling cannot be processed because there is insufficient stock."
8299 msgstr ""
8300
8301 #: manufacturing/work_order_add_finished.php:147
8302 msgid ""
8303 "The production cannot be processed because a required item would cause a "
8304 "negative inventory balance :"
8305 msgstr ""
8306
8307 #: manufacturing/work_order_add_finished.php:204
8308 msgid "Produce Finished Items"
8309 msgstr ""
8310
8311 #: manufacturing/work_order_add_finished.php:204
8312 msgid "Return Items to Work Order"
8313 msgstr ""
8314
8315 #: manufacturing/work_order_add_finished.php:214
8316 #: purchasing/allocations/supplier_allocate.php:64
8317 #: sales/allocations/customer_allocate.php:63
8318 msgid "Process"
8319 msgstr ""
8320
8321 #: manufacturing/work_order_add_finished.php:215
8322 msgid "Process And Close Order"
8323 msgstr ""
8324
8325 #: manufacturing/work_order_costs.php:29
8326 msgid "Work Order Additional Costs"
8327 msgstr ""
8328
8329 #: manufacturing/work_order_costs.php:43
8330 msgid "The additional cost has been entered."
8331 msgstr ""
8332
8333 #: manufacturing/work_order_costs.php:49
8334 msgid "Enter another additional cost."
8335 msgstr ""
8336
8337 #: manufacturing/work_order_costs.php:76
8338 msgid "The amount entered is not a valid number or less then zero."
8339 msgstr ""
8340
8341 #: manufacturing/work_order_costs.php:95
8342 msgid ""
8343 "The additional cost date cannot be before the release date of the work order."
8344 msgstr ""
8345
8346 #: manufacturing/work_order_costs.php:159
8347 msgid "Additional Costs:"
8348 msgstr ""
8349
8350 #: manufacturing/work_order_costs.php:160
8351 msgid "Debit Account"
8352 msgstr ""
8353
8354 #: manufacturing/work_order_costs.php:167
8355 msgid "Process Additional Cost"
8356 msgstr ""
8357
8358 #: manufacturing/work_order_entry.php:29
8359 msgid "Work Order Entry"
8360 msgstr ""
8361
8362 #: manufacturing/work_order_entry.php:32
8363 msgid "There are no manufacturable items defined in the system."
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:54
8367 msgid "The work order been added."
8368 msgstr ""
8369
8370 #: manufacturing/work_order_entry.php:62
8371 msgid "Print this Work Order"
8372 msgstr ""
8373
8374 #: manufacturing/work_order_entry.php:64
8375 msgid "Email this Work Order"
8376 msgstr ""
8377
8378 #: manufacturing/work_order_entry.php:80
8379 msgid "The work order been updated."
8380 msgstr ""
8381
8382 #: manufacturing/work_order_entry.php:90
8383 msgid "Work order has been deleted."
8384 msgstr ""
8385
8386 #: manufacturing/work_order_entry.php:100
8387 msgid ""
8388 "This work order has been closed. There can be no more issues against it."
8389 msgstr ""
8390
8391 #: manufacturing/work_order_entry.php:110
8392 msgid "Enter a new work order"
8393 msgstr ""
8394
8395 #: manufacturing/work_order_entry.php:111
8396 msgid "Select an existing work order"
8397 msgstr ""
8398
8399 #: manufacturing/work_order_entry.php:147
8400 msgid "The quantity entered is invalid or less than zero."
8401 msgstr ""
8402
8403 #: manufacturing/work_order_entry.php:169
8404 msgid "The selected item to manufacture does not have a bom."
8405 msgstr ""
8406
8407 #: manufacturing/work_order_entry.php:178
8408 msgid "The labour cost entered is invalid or less than zero."
8409 msgstr ""
8410
8411 #: manufacturing/work_order_entry.php:186
8412 msgid "The cost entered is invalid or less than zero."
8413 msgstr ""
8414
8415 #: manufacturing/work_order_entry.php:209
8416 msgid ""
8417 "The work order cannot be processed because there is an insufficient quantity "
8418 "for component:"
8419 msgstr ""
8420
8421 #: manufacturing/work_order_entry.php:223
8422 msgid ""
8423 "The selected item cannot be unassembled because there is insufficient stock."
8424 msgstr ""
8425
8426 #: manufacturing/work_order_entry.php:249
8427 msgid ""
8428 "The quantity cannot be changed to be less than the quantity already "
8429 "manufactured for this order."
8430 msgstr ""
8431
8432 #: manufacturing/work_order_entry.php:298
8433 msgid ""
8434 "This work order cannot be deleted because it has already been processed."
8435 msgstr ""
8436
8437 #: manufacturing/work_order_entry.php:349
8438 msgid "This work order is closed and cannot be edited."
8439 msgstr ""
8440
8441 #: manufacturing/work_order_entry.php:397
8442 #: manufacturing/work_order_entry.php:405
8443 msgid "Destination Location:"
8444 msgstr ""
8445
8446 #: manufacturing/work_order_entry.php:416
8447 msgid "Quantity Required:"
8448 msgstr ""
8449
8450 #: manufacturing/work_order_entry.php:418
8451 msgid "Quantity Manufactured:"
8452 msgstr ""
8453
8454 #: manufacturing/work_order_entry.php:437
8455 msgid "Credit Labour Account"
8456 msgstr ""
8457
8458 #: manufacturing/work_order_entry.php:444
8459 msgid "Credit Overhead Account"
8460 msgstr ""
8461
8462 #: manufacturing/work_order_entry.php:449
8463 msgid "Released On:"
8464 msgstr ""
8465
8466 #: manufacturing/work_order_entry.php:459
8467 msgid "Save changes to work order"
8468 msgstr ""
8469
8470 #: manufacturing/work_order_entry.php:462
8471 msgid "Close This Work Order"
8472 msgstr ""
8473
8474 #: manufacturing/work_order_entry.php:464
8475 msgid "Delete This Work Order"
8476 msgstr ""
8477
8478 #: manufacturing/work_order_entry.php:470
8479 msgid "Add Workorder"
8480 msgstr ""
8481
8482 #: manufacturing/work_order_issue.php:29
8483 msgid "Issue Items to Work Order"
8484 msgstr ""
8485
8486 #: manufacturing/work_order_issue.php:36
8487 msgid "The work order issue has been entered."
8488 msgstr ""
8489
8490 #: manufacturing/work_order_issue.php:77
8491 msgid "The entered date for the issue is invalid."
8492 msgstr ""
8493
8494 #: manufacturing/work_order_issue.php:104
8495 msgid ""
8496 "The issue cannot be processed because an entered item would cause a negative "
8497 "inventory balance :"
8498 msgstr ""
8499
8500 #: manufacturing/work_order_issue.php:122
8501 msgid ""
8502 "The process cannot be completed because there is an insufficient total "
8503 "quantity for a component."
8504 msgstr ""
8505
8506 #: manufacturing/work_order_issue.php:123
8507 msgid "Component is :"
8508 msgstr ""
8509
8510 #: manufacturing/work_order_issue.php:124
8511 msgid "From location :"
8512 msgstr ""
8513
8514 #: manufacturing/work_order_issue.php:217
8515 msgid "Items to Issue"
8516 msgstr ""
8517
8518 #: manufacturing/work_order_issue.php:223
8519 msgid "Process Issue"
8520 msgstr ""
8521
8522 #: manufacturing/work_order_release.php:27
8523 msgid "Work Order Release to Manufacturing"
8524 msgstr ""
8525
8526 #: manufacturing/work_order_release.php:49
8527 msgid "This work order has already been released."
8528 msgstr ""
8529
8530 #: manufacturing/work_order_release.php:57
8531 msgid ""
8532 "This Work Order cannot be released. The selected item to manufacture does "
8533 "not have a bom."
8534 msgstr ""
8535
8536 #: manufacturing/work_order_release.php:70
8537 msgid "The work order has been released to manufacturing."
8538 msgstr ""
8539
8540 #: manufacturing/work_order_release.php:74
8541 msgid "Select another &work order"
8542 msgstr ""
8543
8544 #: manufacturing/work_order_release.php:95
8545 msgid "Work Order #:"
8546 msgstr ""
8547
8548 #: manufacturing/work_order_release.php:96
8549 msgid "Work Order Reference:"
8550 msgstr ""
8551
8552 #: manufacturing/work_order_release.php:98
8553 #: manufacturing/includes/manufacturing_ui.inc:278
8554 msgid "Released Date"
8555 msgstr ""
8556
8557 #: manufacturing/work_order_release.php:104
8558 msgid "Release Work Order"
8559 msgstr ""
8560
8561 #: manufacturing/view/wo_issue_view.php:19
8562 msgid "View Work Order Issue"
8563 msgstr ""
8564
8565 #: manufacturing/view/wo_issue_view.php:43
8566 msgid "Issue #"
8567 msgstr ""
8568
8569 #: manufacturing/view/wo_issue_view.php:43
8570 #: manufacturing/view/wo_production_view.php:44
8571 msgid "For Work Order #"
8572 msgstr ""
8573
8574 #: manufacturing/view/wo_issue_view.php:44
8575 msgid "To Work Centre"
8576 msgstr ""
8577
8578 #: manufacturing/view/wo_issue_view.php:44
8579 msgid "Date of Issue"
8580 msgstr ""
8581
8582 #: manufacturing/view/wo_issue_view.php:61
8583 msgid "This issue has been voided."
8584 msgstr ""
8585
8586 #: manufacturing/view/wo_issue_view.php:72
8587 msgid "There are no items for this issue."
8588 msgstr ""
8589
8590 #: manufacturing/view/wo_issue_view.php:77
8591 #: manufacturing/includes/manufacturing_ui.inc:28
8592 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8593 #: reporting/rep401.php:74
8594 msgid "Component"
8595 msgstr ""
8596
8597 #: manufacturing/view/wo_issue_view.php:114
8598 msgid "Items for this Issue"
8599 msgstr ""
8600
8601 #: manufacturing/view/wo_production_view.php:20
8602 msgid "View Work Order Production"
8603 msgstr ""
8604
8605 #: manufacturing/view/wo_production_view.php:44
8606 msgid "Production #"
8607 msgstr ""
8608
8609 #: manufacturing/view/wo_production_view.php:45
8610 msgid "Quantity Manufactured"
8611 msgstr ""
8612
8613 #: manufacturing/view/wo_production_view.php:61
8614 msgid "This production has been voided."
8615 msgstr ""
8616
8617 #: manufacturing/view/work_order_view.php:26
8618 msgid "View Work Order"
8619 msgstr ""
8620
8621 #: manufacturing/view/work_order_view.php:51
8622 msgid "BOM for item:"
8623 msgstr ""
8624
8625 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8626 msgid "Work Order Requirements"
8627 msgstr ""
8628
8629 #: manufacturing/view/work_order_view.php:61
8630 msgid "Issues"
8631 msgstr ""
8632
8633 #: manufacturing/view/work_order_view.php:64
8634 msgid "Productions"
8635 msgstr ""
8636
8637 #: manufacturing/view/work_order_view.php:67
8638 #: manufacturing/view/work_order_view.php:74
8639 msgid "Additional Costs"
8640 msgstr ""
8641
8642 #: manufacturing/view/work_order_view.php:82
8643 msgid "This work order has been voided."
8644 msgstr ""
8645
8646 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8647 #: manufacturing/manage/bom_edit.php:24
8648 msgid "There are no manufactured or kit items defined in the system."
8649 msgstr ""
8650
8651 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8652 #: manufacturing/manage/bom_edit.php:170
8653 msgid "Select a manufacturable item:"
8654 msgstr ""
8655
8656 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8657 msgid "All Costs Are In:"
8658 msgstr ""
8659
8660 #: manufacturing/inquiry/where_used_inquiry.php:17
8661 msgid "Inventory Item Where Used Inquiry"
8662 msgstr ""
8663
8664 #: manufacturing/inquiry/where_used_inquiry.php:28
8665 msgid "Select an item to display its parent item(s)."
8666 msgstr ""
8667
8668 #: manufacturing/inquiry/where_used_inquiry.php:43
8669 msgid "Parent Item"
8670 msgstr ""
8671
8672 #: manufacturing/inquiry/where_used_inquiry.php:44
8673 #: manufacturing/manage/bom_edit.php:71
8674 #: manufacturing/includes/manufacturing_ui.inc:28
8675 #: manufacturing/includes/manufacturing_ui.inc:83
8676 #: reporting/includes/doctext.inc:207
8677 msgid "Work Centre"
8678 msgstr ""
8679
8680 #: manufacturing/inquiry/where_used_inquiry.php:46
8681 #: manufacturing/includes/manufacturing_ui.inc:277
8682 #: manufacturing/includes/manufacturing_ui.inc:281
8683 msgid "Quantity Required"
8684 msgstr ""
8685
8686 #: manufacturing/manage/bom_edit.php:16
8687 msgid "Bill Of Materials"
8688 msgstr ""
8689
8690 #: manufacturing/manage/bom_edit.php:26
8691 msgid ""
8692 "There are no work centres defined in the system. BOMs require at least one "
8693 "work centre be defined."
8694 msgstr ""
8695
8696 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8697 msgid "Code"
8698 msgstr ""
8699
8700 #: manufacturing/manage/bom_edit.php:110
8701 msgid "Selected component has been updated"
8702 msgstr ""
8703
8704 #: manufacturing/manage/bom_edit.php:130
8705 msgid ""
8706 "A new component part has been added to the bill of material for this item."
8707 msgstr ""
8708
8709 #: manufacturing/manage/bom_edit.php:136
8710 msgid ""
8711 "The selected component is already on this bom. You can modify it's quantity "
8712 "but it cannot appear more than once on the same bom."
8713 msgstr ""
8714
8715 #: manufacturing/manage/bom_edit.php:142
8716 msgid ""
8717 "The selected component is a parent of the current item. Recursive BOMs are "
8718 "not allowed."
8719 msgstr ""
8720
8721 #: manufacturing/manage/bom_edit.php:224
8722 msgid "Location to Draw From:"
8723 msgstr ""
8724
8725 #: manufacturing/manage/bom_edit.php:225
8726 msgid "Work Centre Added:"
8727 msgstr ""
8728
8729 #: manufacturing/manage/work_centres.php:16
8730 msgid "Work Centres"
8731 msgstr ""
8732
8733 #: manufacturing/manage/work_centres.php:34
8734 msgid "The work centre name cannot be empty."
8735 msgstr ""
8736
8737 #: manufacturing/manage/work_centres.php:44
8738 msgid "Selected work center has been updated"
8739 msgstr ""
8740
8741 #: manufacturing/manage/work_centres.php:49
8742 msgid "New work center has been added"
8743 msgstr ""
8744
8745 #: manufacturing/manage/work_centres.php:61
8746 msgid ""
8747 "Cannot delete this work centre because BOMs have been created referring to "
8748 "it."
8749 msgstr ""
8750
8751 #: manufacturing/manage/work_centres.php:67
8752 msgid ""
8753 "Cannot delete this work centre because work order requirements have been "
8754 "created referring to it."
8755 msgstr ""
8756
8757 #: manufacturing/manage/work_centres.php:83
8758 msgid "Selected work center has been deleted"
8759 msgstr ""
8760
8761 #: manufacturing/manage/work_centres.php:101
8762 msgid "description"
8763 msgstr ""
8764
8765 #: manufacturing/includes/manufacturing_ui.inc:22
8766 msgid "The bill of material for this item is empty."
8767 msgstr ""
8768
8769 #: manufacturing/includes/manufacturing_ui.inc:29
8770 #: manufacturing/includes/manufacturing_ui.inc:61
8771 msgid "Total Cost"
8772 msgstr ""
8773
8774 #: manufacturing/includes/manufacturing_ui.inc:77
8775 msgid "There are no Requirements for this Order."
8776 msgstr ""
8777
8778 #: manufacturing/includes/manufacturing_ui.inc:84
8779 #: reporting/includes/doctext.inc:207
8780 msgid "Unit Quantity"
8781 msgstr ""
8782
8783 #: manufacturing/includes/manufacturing_ui.inc:84
8784 #: reporting/includes/doctext.inc:207
8785 msgid "Total Quantity"
8786 msgstr ""
8787
8788 #: manufacturing/includes/manufacturing_ui.inc:84
8789 #: reporting/includes/doctext.inc:207
8790 msgid "Units Issued"
8791 msgstr ""
8792
8793 #: manufacturing/includes/manufacturing_ui.inc:84
8794 msgid "On Hand"
8795 msgstr ""
8796
8797 #: manufacturing/includes/manufacturing_ui.inc:138
8798 msgid "Marked items have insufficient quantities in stock."
8799 msgstr ""
8800
8801 #: manufacturing/includes/manufacturing_ui.inc:152
8802 msgid "There are no Productions for this Order."
8803 msgstr ""
8804
8805 #: manufacturing/includes/manufacturing_ui.inc:195
8806 msgid "There are no Issues for this Order."
8807 msgstr ""
8808
8809 #: manufacturing/includes/manufacturing_ui.inc:231
8810 msgid "There are no additional costs for this Order."
8811 msgstr ""
8812
8813 #: manufacturing/includes/manufacturing_ui.inc:269
8814 #: manufacturing/includes/manufacturing_ui.inc:325
8815 msgid "The work order number sent is not valid."
8816 msgstr ""
8817
8818 #: manufacturing/includes/manufacturing_ui.inc:276
8819 #: manufacturing/includes/manufacturing_ui.inc:280
8820 #: manufacturing/includes/manufacturing_ui.inc:331
8821 #: reporting/includes/doctext.inc:201
8822 msgid "Manufactured Item"
8823 msgstr ""
8824
8825 #: manufacturing/includes/manufacturing_ui.inc:277
8826 #: manufacturing/includes/manufacturing_ui.inc:281
8827 #: manufacturing/includes/manufacturing_ui.inc:332
8828 #: reporting/includes/doctext.inc:202
8829 msgid "Into Location"
8830 msgstr ""
8831
8832 #: manufacturing/includes/manufacturing_ui.inc:311
8833 #: manufacturing/includes/manufacturing_ui.inc:356
8834 msgid "This work order is closed."
8835 msgstr ""
8836
8837 #: manufacturing/includes/work_order_issue_ui.inc:162
8838 msgid "Return Items to Location"
8839 msgstr ""
8840
8841 #: manufacturing/includes/work_order_issue_ui.inc:162
8842 msgid "Issue Items to Work order"
8843 msgstr ""
8844
8845 #: manufacturing/includes/work_order_issue_ui.inc:165
8846 msgid "To Work Centre:"
8847 msgstr ""
8848
8849 #: manufacturing/includes/work_order_issue_ui.inc:167
8850 msgid "Issue Date:"
8851 msgstr ""
8852
8853 #: manufacturing/includes/db/work_order_issues_db.inc:81
8854 msgid "Issue of"
8855 msgstr ""
8856
8857 #: manufacturing/includes/db/work_order_issues_db.inc:90
8858 msgid "Issue to"
8859 msgstr ""
8860
8861 #: manufacturing/includes/db/work_order_issues_db.inc:208
8862 msgid "Reversed the issue of"
8863 msgstr ""
8864
8865 #: manufacturing/includes/db/work_order_issues_db.inc:220
8866 msgid "Reversed the issue to"
8867 msgstr ""
8868
8869 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8870 msgid "Production."
8871 msgstr ""
8872
8873 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8874 msgid "Reversed the production "
8875 msgstr ""
8876
8877 #: manufacturing/includes/db/work_orders_db.inc:278
8878 #: purchasing/includes/db/po_db.inc:116
8879 #: sales/includes/db/cust_trans_db.inc:111
8880 #: sales/includes/db/cust_trans_db.inc.orig:111
8881 #: sales/includes/db/sales_order_db.inc:249
8882 #: sales/includes/db/sales_order_db.inc.orig:249
8883 msgid "Updated."
8884 msgstr ""
8885
8886 #: manufacturing/includes/db/work_orders_db.inc:297
8887 msgid "Canceled."
8888 msgstr ""
8889
8890 #: manufacturing/includes/db/work_orders_db.inc:373
8891 msgid "Released."
8892 msgstr ""
8893
8894 #: manufacturing/includes/db/work_orders_db.inc:445
8895 #: manufacturing/includes/db/work_orders_db.inc:461
8896 msgid "Voiding Work Order Trans # "
8897 msgstr ""
8898
8899 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8900 msgid "Quick production."
8901 msgstr ""
8902
8903 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8904 msgid "Produced"
8905 msgstr ""
8906
8907 #: purchasing/includes/db/invoice_db.inc:284
8908 msgid "Supplier invoice adjustment for zero inventory of "
8909 msgstr ""
8910
8911 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8912 #: sales/inquiry/sales_deliveries_view.php:166
8913 #: sales/inquiry/sales_orders_view.php:147
8914 #: sales/inquiry/sales_orders_view.php.orig:145
8915 msgid "Invoice"
8916 msgstr ""
8917
8918 #: purchasing/includes/db/invoice_db.inc:690
8919 #: purchasing/includes/db/invoice_db.inc:692
8920 msgid "GRN Removal"
8921 msgstr ""
8922
8923 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8924 #: sales/view/view_sales_order.php:74
8925 msgid "Order Currency"
8926 msgstr ""
8927
8928 #: purchasing/includes/ui/grn_ui.inc:25
8929 msgid "For Purchase Order"
8930 msgstr ""
8931
8932 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8933 msgid "Ordered On"
8934 msgstr ""
8935
8936 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8937 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8938 msgid "Deliver Into Location"
8939 msgstr ""
8940
8941 #: purchasing/includes/ui/grn_ui.inc:46
8942 msgid "Date Items Received"
8943 msgstr ""
8944
8945 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8946 #: purchasing/includes/ui/po_ui.inc:344
8947 #: purchasing/view/view_supp_credit.php:44
8948 #: purchasing/view/view_supp_invoice.php:47
8949 #: purchasing/inquiry/po_search_completed.php:125
8950 #: purchasing/inquiry/po_search.php:134
8951 #: purchasing/inquiry/supplier_inquiry.php:172
8952 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8953 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8954 msgid "Supplier's Reference"
8955 msgstr ""
8956
8957 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8958 #: sales/view/view_sales_order.php:79
8959 msgid "Delivery Address"
8960 msgstr ""
8961
8962 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8963 msgid "Order Comments"
8964 msgstr ""
8965
8966 #: purchasing/includes/ui/invoice_ui.inc:96
8967 #: purchasing/includes/ui/invoice_ui.inc:99
8968 msgid "Supplier's Ref.:"
8969 msgstr ""
8970
8971 #: purchasing/includes/ui/invoice_ui.inc:114
8972 msgid "Terms:"
8973 msgstr ""
8974
8975 #: purchasing/includes/ui/invoice_ui.inc:126
8976 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8977 msgid "Supplier's Currency:"
8978 msgstr ""
8979
8980 #: purchasing/includes/ui/invoice_ui.inc:130
8981 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8982 #: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
8983 msgid "Tax Group:"
8984 msgstr ""
8985
8986 #: purchasing/includes/ui/invoice_ui.inc:145
8987 msgid "Sub-total:"
8988 msgstr ""
8989
8990 #: purchasing/includes/ui/invoice_ui.inc:153
8991 msgid "Invoice Total:"
8992 msgstr ""
8993
8994 #: purchasing/includes/ui/invoice_ui.inc:156
8995 #: sales/customer_credit_invoice.php:330
8996 #: sales/includes/ui/sales_credit_ui.inc:233
8997 msgid "Credit Note Total"
8998 msgstr ""
8999
9000 #: purchasing/includes/ui/invoice_ui.inc:187
9001 msgid "Add GL Line"
9002 msgstr ""
9003
9004 #: purchasing/includes/ui/invoice_ui.inc:188
9005 msgid "Reset"
9006 msgstr ""
9007
9008 #: purchasing/includes/ui/invoice_ui.inc:189
9009 #: purchasing/po_receive_items.php:334
9010 msgid "Clear all GL entry fields"
9011 msgstr ""
9012
9013 #: purchasing/includes/ui/invoice_ui.inc:207
9014 msgid "GL Items for this Invoice"
9015 msgstr ""
9016
9017 #: purchasing/includes/ui/invoice_ui.inc:209
9018 msgid "GL Items for this Credit Note"
9019 msgstr ""
9020
9021 #: purchasing/includes/ui/invoice_ui.inc:219
9022 msgid "Quick Entry:"
9023 msgstr ""
9024
9025 #: purchasing/includes/ui/invoice_ui.inc:392
9026 msgid "Add to Invoice"
9027 msgstr ""
9028
9029 #: purchasing/includes/ui/invoice_ui.inc:394
9030 msgid "Add to Credit Note"
9031 msgstr ""
9032
9033 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
9034 msgid "Remove"
9035 msgstr ""
9036
9037 #: purchasing/includes/ui/invoice_ui.inc:396
9038 #: purchasing/includes/ui/invoice_ui.inc:431
9039 msgid ""
9040 "WARNING! Be careful with removal. The operation is executed immediately and "
9041 "cannot be undone !!!"
9042 msgstr ""
9043
9044 #: purchasing/includes/ui/invoice_ui.inc:398
9045 msgid ""
9046 "You are about to remove all yet non-invoiced items from selected delivery "
9047 "line. This operation also irreversibly changes related order line. Do you "
9048 "want to continue ?"
9049 msgstr ""
9050
9051 #: purchasing/includes/ui/invoice_ui.inc:429
9052 msgid "Items Received Yet to be Invoiced"
9053 msgstr ""
9054
9055 #: purchasing/includes/ui/invoice_ui.inc:434
9056 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9057 msgstr ""
9058
9059 #: purchasing/includes/ui/invoice_ui.inc:439
9060 msgid "Received Items Charged on this Invoice"
9061 msgstr ""
9062
9063 #: purchasing/includes/ui/invoice_ui.inc:441
9064 msgid "Received Items Credited on this Note"
9065 msgstr ""
9066
9067 #: purchasing/includes/ui/invoice_ui.inc:451
9068 msgid "Received between"
9069 msgstr ""
9070
9071 #: purchasing/includes/ui/invoice_ui.inc:462
9072 msgid "Add All Items"
9073 msgstr ""
9074
9075 #: purchasing/includes/ui/invoice_ui.inc:471
9076 #: purchasing/includes/ui/invoice_ui.inc:483
9077 #: sales/inquiry/sales_orders_view.php:155
9078 #: sales/inquiry/sales_orders_view.php.orig:153
9079 msgid "Delivery"
9080 msgstr ""
9081
9082 #: purchasing/includes/ui/invoice_ui.inc:471
9083 msgid "P.O."
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/invoice_ui.inc:472
9087 msgid "Received On"
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9091 msgid "Quantity Received"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9095 #: purchasing/view/view_po.php:46
9096 msgid "Quantity Invoiced"
9097 msgstr ""
9098
9099 #: purchasing/includes/ui/invoice_ui.inc:473
9100 msgid "Qty Yet To Invoice"
9101 msgstr ""
9102
9103 #: purchasing/includes/ui/invoice_ui.inc:473
9104 #: purchasing/includes/ui/po_ui.inc:238
9105 #: sales/includes/ui/sales_order_ui.inc:146
9106 msgid "Price after Tax"
9107 msgstr ""
9108
9109 #: purchasing/includes/ui/invoice_ui.inc:473
9110 #: purchasing/includes/ui/po_ui.inc:238
9111 #: sales/includes/ui/sales_order_ui.inc:146
9112 msgid "Price before Tax"
9113 msgstr ""
9114
9115 #: purchasing/includes/ui/invoice_ui.inc:479
9116 msgid "Qty Yet To Credit"
9117 msgstr ""
9118
9119 #: purchasing/includes/ui/invoice_ui.inc:484
9120 msgid "Line Value"
9121 msgstr ""
9122
9123 #: purchasing/includes/ui/invoice_ui.inc:551
9124 msgid ""
9125 "There are no outstanding items received from this supplier that have not "
9126 "been invoiced by them."
9127 msgstr ""
9128
9129 #: purchasing/includes/ui/invoice_ui.inc:554
9130 msgid ""
9131 "There are no received items for the selected supplier that have been "
9132 "invoiced."
9133 msgstr ""
9134
9135 #: purchasing/includes/ui/invoice_ui.inc:555
9136 msgid "Credits can only be applied to invoiced items."
9137 msgstr ""
9138
9139 #: purchasing/includes/ui/po_ui.inc:149
9140 msgid "Supplier Currency:"
9141 msgstr ""
9142
9143 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698
9144 #: sales/sales_order_entry.php.orig:698
9145 msgid "Order Date:"
9146 msgstr ""
9147
9148 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685
9149 #: sales/sales_order_entry.php.orig:685
9150 msgid "Delivery Date:"
9151 msgstr ""
9152
9153 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679
9154 #: sales/sales_order_entry.php.orig:679
9155 msgid "Invoice Date:"
9156 msgstr ""
9157
9158 #: purchasing/includes/ui/po_ui.inc:190
9159 msgid "Due Date:"
9160 msgstr ""
9161
9162 #: purchasing/includes/ui/po_ui.inc:192
9163 msgid "Supplier's Reference:"
9164 msgstr ""
9165
9166 #: purchasing/includes/ui/po_ui.inc:193
9167 msgid "Receive Into:"
9168 msgstr ""
9169
9170 #: purchasing/includes/ui/po_ui.inc:218
9171 msgid ""
9172 "The default stock location set up for this user is not a currently defined "
9173 "stock location. Your system administrator needs to amend your user record."
9174 msgstr ""
9175
9176 #: purchasing/includes/ui/po_ui.inc:222
9177 msgid "Deliver to:"
9178 msgstr ""
9179
9180 #: purchasing/includes/ui/po_ui.inc:231
9181 msgid "Order Items"
9182 msgstr ""
9183
9184 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9185 msgid "Received"
9186 msgstr ""
9187
9188 #: purchasing/includes/ui/po_ui.inc:238
9189 #: sales/includes/ui/sales_order_ui.inc:615
9190 msgid "Required Delivery Date"
9191 msgstr ""
9192
9193 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9194 #: purchasing/view/view_po.php:46
9195 msgid "Line Total"
9196 msgstr ""
9197
9198 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9199 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9200 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9201 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
9202 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9203 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9204 #: sales/includes/ui/sales_order_ui.inc:233
9205 msgid "Sub-total"
9206 msgstr ""
9207
9208 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9209 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9210 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9211 #: sales/includes/ui/sales_order_ui.inc:240
9212 msgid "Amount Total"
9213 msgstr ""
9214
9215 #: purchasing/includes/ui/po_ui.inc:299
9216 #: purchasing/allocations/supplier_allocate.php:63
9217 #: sales/allocations/customer_allocate.php:62
9218 #: sales/includes/ui/sales_order_ui.inc:241
9219 msgid "Refresh"
9220 msgstr ""
9221
9222 #: purchasing/po_entry_items.php:41
9223 msgid "Modify Purchase Order #"
9224 msgstr ""
9225
9226 #: purchasing/po_entry_items.php:46
9227 msgid "Purchase Order Entry"
9228 msgstr ""
9229
9230 #: purchasing/po_entry_items.php:51
9231 msgid "Direct GRN Entry"
9232 msgstr ""
9233
9234 #: purchasing/po_entry_items.php:56
9235 msgid "Direct Purchase Invoice Entry"
9236 msgstr ""
9237
9238 #: purchasing/po_entry_items.php:77
9239 msgid "Purchase Order has been entered"
9240 msgstr ""
9241
9242 #: purchasing/po_entry_items.php:79
9243 msgid "Purchase Order has been updated"
9244 msgstr ""
9245
9246 #: purchasing/po_entry_items.php:80
9247 msgid "&View this order"
9248 msgstr ""
9249
9250 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9251 #: sales/sales_order_entry.php:133 sales/sales_order_entry.php.orig:113
9252 #: sales/sales_order_entry.php.orig:133
9253 msgid "&Print This Order"
9254 msgstr ""
9255
9256 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9257 #: sales/sales_order_entry.php:134 sales/sales_order_entry.php.orig:114
9258 #: sales/sales_order_entry.php.orig:134
9259 msgid "&Email This Order"
9260 msgstr ""
9261
9262 #: purchasing/po_entry_items.php:86
9263 msgid "&Receive Items on this Purchase Order"
9264 msgstr ""
9265
9266 #: purchasing/po_entry_items.php:88
9267 msgid "Enter &Another Purchase Order"
9268 msgstr ""
9269
9270 #: purchasing/po_entry_items.php:90
9271 msgid "Select An &Outstanding Purchase Order"
9272 msgstr ""
9273
9274 #: purchasing/po_entry_items.php:99
9275 msgid "Direct GRN has been entered"
9276 msgstr ""
9277
9278 #: purchasing/po_entry_items.php:101
9279 msgid "&View this GRN"
9280 msgstr ""
9281
9282 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9283 msgid "View the GL Journal Entries for this Delivery"
9284 msgstr ""
9285
9286 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9287 msgid "Entry purchase &invoice for this receival"
9288 msgstr ""
9289
9290 #: purchasing/po_entry_items.php:115
9291 msgid "Enter &Another GRN"
9292 msgstr ""
9293
9294 #: purchasing/po_entry_items.php:124
9295 msgid "Direct Purchase Invoice has been entered"
9296 msgstr ""
9297
9298 #: purchasing/po_entry_items.php:126
9299 msgid "&View this Invoice"
9300 msgstr ""
9301
9302 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9303 msgid "View the GL Journal Entries for this Invoice"
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9307 msgid "Entry supplier &payment for this invoice"
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:139
9311 msgid "Enter &Another Direct Invoice"
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:171
9315 msgid ""
9316 "This item cannot be deleted because some of it has already been received."
9317 msgstr ""
9318
9319 #: purchasing/po_entry_items.php:186
9320 msgid ""
9321 "This order cannot be cancelled because some of it has already been received."
9322 msgstr ""
9323
9324 #: purchasing/po_entry_items.php:187
9325 msgid ""
9326 "The line item quantities may be modified to quantities more than already "
9327 "received. prices cannot be altered for lines that have already been received "
9328 "and quantities cannot be reduced below the quantity already received."
9329 msgstr ""
9330
9331 #: purchasing/po_entry_items.php:202
9332 msgid "This purchase order has been cancelled."
9333 msgstr ""
9334
9335 #: purchasing/po_entry_items.php:204
9336 msgid "Enter a new purchase order"
9337 msgstr ""
9338
9339 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479
9340 #: sales/sales_order_entry.php.orig:479
9341 msgid "Item description cannot be empty."
9342 msgstr ""
9343
9344 #: purchasing/po_entry_items.php:226
9345 msgid "The quantity of the order item must be numeric and not less than "
9346 msgstr ""
9347
9348 #: purchasing/po_entry_items.php:233
9349 msgid "The price entered must be numeric and not less than zero."
9350 msgstr ""
9351
9352 #: purchasing/po_entry_items.php:257
9353 msgid ""
9354 "You are attempting to make the quantity ordered a quantity less than has "
9355 "already been invoiced or received.  This is prohibited."
9356 msgstr ""
9357
9358 #: purchasing/po_entry_items.php:258
9359 msgid ""
9360 "The quantity received can only be modified by entering a negative receipt "
9361 "and the quantity invoiced can only be reduced by entering a credit note "
9362 "against this item."
9363 msgstr ""
9364
9365 #: purchasing/po_entry_items.php:286
9366 msgid "The selected item is already on this order."
9367 msgstr ""
9368
9369 #: purchasing/po_entry_items.php:313
9370 msgid ""
9371 "The selected item does not exist or it is a kit part and therefore cannot be "
9372 "purchased."
9373 msgstr ""
9374
9375 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9376 #: purchasing/supplier_payment.php:113
9377 msgid "There is no supplier selected."
9378 msgstr ""
9379
9380 #: purchasing/po_entry_items.php:336
9381 msgid "The entered order date is invalid."
9382 msgstr ""
9383
9384 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9385 #: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:354
9386 msgid "The entered date is not in fiscal year"
9387 msgstr ""
9388
9389 #: purchasing/po_entry_items.php:350
9390 msgid "The entered due date is invalid."
9391 msgstr ""
9392
9393 #: purchasing/po_entry_items.php:359
9394 msgid "There is no reference entered for this purchase order."
9395 msgstr ""
9396
9397 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9398 msgid "You must enter a supplier's invoice reference."
9399 msgstr ""
9400
9401 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9402 msgid ""
9403 "This invoice number has already been entered. It cannot be entered again."
9404 msgstr ""
9405
9406 #: purchasing/po_entry_items.php:387
9407 msgid "There is no delivery address specified."
9408 msgstr ""
9409
9410 #: purchasing/po_entry_items.php:393
9411 msgid "There is no location specified to move any items into."
9412 msgstr ""
9413
9414 #: purchasing/po_entry_items.php:401
9415 msgid ""
9416 "The order cannot be placed because there are no lines entered on this order."
9417 msgstr ""
9418
9419 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702
9420 #: sales/sales_order_entry.php.orig:702
9421 msgid "Place Order"
9422 msgstr ""
9423
9424 #: purchasing/po_entry_items.php:528
9425 msgid "Update Order"
9426 msgstr ""
9427
9428 #: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701
9429 #: sales/sales_order_entry.php.orig:701
9430 msgid "Cancel Order"
9431 msgstr ""
9432
9433 #: purchasing/po_entry_items.php:531
9434 msgid "Process GRN"
9435 msgstr ""
9436
9437 #: purchasing/po_entry_items.php:532
9438 msgid "Update GRN"
9439 msgstr ""
9440
9441 #: purchasing/po_entry_items.php:533
9442 msgid "Cancel GRN"
9443 msgstr ""
9444
9445 #: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
9446 msgid "Process Invoice"
9447 msgstr ""
9448
9449 #: purchasing/po_entry_items.php:537
9450 msgid "Update Invoice"
9451 msgstr ""
9452
9453 #: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682
9454 #: sales/sales_order_entry.php.orig:682
9455 msgid "Cancel Invoice"
9456 msgstr ""
9457
9458 #: purchasing/po_receive_items.php:25
9459 msgid "Receive Purchase Order Items"
9460 msgstr ""
9461
9462 #: purchasing/po_receive_items.php:34
9463 msgid "Purchase Order Delivery has been processed"
9464 msgstr ""
9465
9466 #: purchasing/po_receive_items.php:36
9467 msgid "&View this Delivery"
9468 msgstr ""
9469
9470 #: purchasing/po_receive_items.php:44
9471 msgid "Select a different &purchase order for receiving items against"
9472 msgstr ""
9473
9474 #: purchasing/po_receive_items.php:53
9475 msgid ""
9476 "This page can only be opened if a purchase order has been selected. Please "
9477 "select a purchase order first."
9478 msgstr ""
9479
9480 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9481 #: sales/customer_delivery.php:432
9482 msgid "Ordered"
9483 msgstr ""
9484
9485 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9486 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9487 #: reporting/includes/doctext.inc:225
9488 msgid "Outstanding"
9489 msgstr ""
9490
9491 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9492 msgid "This Delivery"
9493 msgstr ""
9494
9495 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9496 msgid ""
9497 "There is nothing to process. Please enter valid quantities greater than zero."
9498 msgstr ""
9499
9500 #: purchasing/po_receive_items.php:229
9501 msgid ""
9502 "Entered quantities cannot be greater than the quantity entered on the "
9503 "purchase order including the allowed over-receive percentage"
9504 msgstr ""
9505
9506 #: purchasing/po_receive_items.php:231
9507 msgid ""
9508 "Modify the ordered items on the purchase order if you wish to increase the "
9509 "quantities."
9510 msgstr ""
9511
9512 #: purchasing/po_receive_items.php:249
9513 msgid ""
9514 "This order has been changed or invoiced since this delivery was started to "
9515 "be actioned. Processing halted. To enter a delivery against this purchase "
9516 "order, it must be re-selected and re-read again to update the changes made "
9517 "by the other user."
9518 msgstr ""
9519
9520 #: purchasing/po_receive_items.php:252
9521 msgid "Select a different purchase order for receiving goods against"
9522 msgstr ""
9523
9524 #: purchasing/po_receive_items.php:255
9525 msgid "Re-Read the updated purchase order for receiving goods against"
9526 msgstr ""
9527
9528 #: purchasing/po_receive_items.php:329
9529 msgid "Items to Receive"
9530 msgstr ""
9531
9532 #: purchasing/po_receive_items.php:334
9533 msgid "Process Receive Items"
9534 msgstr ""
9535
9536 #: purchasing/supplier_credit.php:43
9537 msgid "Supplier credit note has been processed."
9538 msgstr ""
9539
9540 #: purchasing/supplier_credit.php:44
9541 msgid "View this Credit Note"
9542 msgstr ""
9543
9544 #: purchasing/supplier_credit.php:46
9545 msgid "View the GL Journal Entries for this Credit Note"
9546 msgstr ""
9547
9548 #: purchasing/supplier_credit.php:48
9549 msgid "Enter Another Credit Note"
9550 msgstr ""
9551
9552 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9553 msgid ""
9554 "The account code entered is not a valid code, this line cannot be added to "
9555 "the transaction."
9556 msgstr ""
9557
9558 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9559 msgid ""
9560 "The amount entered is not numeric. This line cannot be added to the "
9561 "transaction."
9562 msgstr ""
9563
9564 #: purchasing/supplier_credit.php:142
9565 msgid ""
9566 "The credit note cannot be processed because the there are no items or values "
9567 "on the invoice.  Credit notes are expected to have a charge."
9568 msgstr ""
9569
9570 #: purchasing/supplier_credit.php:149
9571 msgid "You must enter an credit note reference."
9572 msgstr ""
9573
9574 #: purchasing/supplier_credit.php:163
9575 msgid "You must enter a supplier's credit note reference."
9576 msgstr ""
9577
9578 #: purchasing/supplier_credit.php:170
9579 msgid ""
9580 "The credit note as entered cannot be processed because the date entered is "
9581 "not valid."
9582 msgstr ""
9583
9584 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9585 msgid ""
9586 "The invoice as entered cannot be processed because the due date is in an "
9587 "incorrect format."
9588 msgstr ""
9589
9590 #: purchasing/supplier_credit.php:189
9591 msgid ""
9592 "The credit note total as entered is less than the sum of the the general "
9593 "ledger entires (if any) and the charges for goods received. There must be a "
9594 "mistake somewhere, the credit note as entered will not be processed."
9595 msgstr ""
9596
9597 #: purchasing/supplier_credit.php:201
9598 msgid ""
9599 "The return cannot be processed because there is an insufficient quantity for "
9600 "item:"
9601 msgstr ""
9602
9603 #: purchasing/supplier_credit.php:245
9604 msgid "The quantity to credit must be numeric and greater than zero."
9605 msgstr ""
9606
9607 #: purchasing/supplier_credit.php:252
9608 msgid "The price is either not numeric or negative."
9609 msgstr ""
9610
9611 #: purchasing/supplier_credit.php:354
9612 msgid "Enter Credit Note"
9613 msgstr ""
9614
9615 #: purchasing/supplier_invoice.php:28
9616 msgid "Enter Supplier Invoice"
9617 msgstr ""
9618
9619 #: purchasing/supplier_invoice.php:43
9620 msgid "Supplier invoice has been processed."
9621 msgstr ""
9622
9623 #: purchasing/supplier_invoice.php:44
9624 msgid "View this Invoice"
9625 msgstr ""
9626
9627 #: purchasing/supplier_invoice.php:50
9628 msgid "Enter Another Invoice"
9629 msgstr ""
9630
9631 #: purchasing/supplier_invoice.php:141
9632 msgid ""
9633 "The invoice cannot be processed because the there are no items or values on "
9634 "the invoice.  Invoices are expected to have a charge."
9635 msgstr ""
9636
9637 #: purchasing/supplier_invoice.php:147
9638 msgid "You must enter an invoice reference."
9639 msgstr ""
9640
9641 #: purchasing/supplier_invoice.php:168
9642 msgid ""
9643 "The invoice as entered cannot be processed because the invoice date is in an "
9644 "incorrect format."
9645 msgstr ""
9646
9647 #: purchasing/supplier_invoice.php:224
9648 msgid "The quantity to invoice must be numeric and greater than zero."
9649 msgstr ""
9650
9651 #: purchasing/supplier_invoice.php:231
9652 msgid "The price is not numeric."
9653 msgstr ""
9654
9655 #: purchasing/supplier_invoice.php:244
9656 msgid ""
9657 "The price being invoiced is more than the purchase order price by more than "
9658 "the allowed over-charge percentage. The system is set up to prohibit this. "
9659 "See the system administrator to modify the set up parameters if necessary."
9660 msgstr ""
9661
9662 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9663 msgid "The over-charge percentage allowance is :"
9664 msgstr ""
9665
9666 #: purchasing/supplier_invoice.php:257
9667 msgid ""
9668 "The quantity being invoiced is more than the outstanding quantity by more "
9669 "than the allowed over-charge percentage. The system is set up to prohibit "
9670 "this. See the system administrator to modify the set up parameters if "
9671 "necessary."
9672 msgstr ""
9673
9674 #: purchasing/supplier_invoice.php:325
9675 #, php-format
9676 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9677 msgstr ""
9678
9679 #: purchasing/supplier_invoice.php:367
9680 msgid "Enter Invoice"
9681 msgstr ""
9682
9683 #: purchasing/supplier_payment.php:31
9684 msgid "Supplier Payment Entry"
9685 msgstr ""
9686
9687 #: purchasing/supplier_payment.php:85
9688 msgid "Invalid purchase invoice number."
9689 msgstr ""
9690
9691 #: purchasing/supplier_payment.php:91
9692 msgid "Payment has been sucessfully entered"
9693 msgstr ""
9694
9695 #: purchasing/supplier_payment.php:93
9696 msgid "&Print This Remittance"
9697 msgstr ""
9698
9699 #: purchasing/supplier_payment.php:94
9700 msgid "&Email This Remittance"
9701 msgstr ""
9702
9703 #: purchasing/supplier_payment.php:96
9704 msgid "View the GL &Journal Entries for this Payment"
9705 msgstr ""
9706
9707 #: purchasing/supplier_payment.php:100
9708 msgid "Enter another supplier &payment"
9709 msgstr ""
9710
9711 #: purchasing/supplier_payment.php:147 sales/customer_payments.php:192
9712 #: sales/customer_payments.php.orig:192
9713 msgid "The exchange rate must be numeric and greater than zero."
9714 msgstr ""
9715
9716 #: purchasing/supplier_payment.php:159
9717 msgid "The entered discount is invalid or less than zero."
9718 msgstr ""
9719
9720 #: purchasing/supplier_payment.php:167
9721 msgid ""
9722 "The total of the amount and the discount is zero or negative. Please enter "
9723 "positive values."
9724 msgstr ""
9725
9726 #: purchasing/supplier_payment.php:270
9727 msgid "Payment To:"
9728 msgstr ""
9729
9730 #: purchasing/supplier_payment.php:283
9731 msgid "From Bank Account:"
9732 msgstr ""
9733
9734 #: purchasing/supplier_payment.php:291
9735 #: purchasing/view/view_supp_payment.php:55
9736 msgid "Date Paid"
9737 msgstr ""
9738
9739 #: purchasing/supplier_payment.php:314 sales/customer_payments.php:410
9740 #: sales/customer_payments.php.orig:409
9741 msgid "Amount of Discount:"
9742 msgstr ""
9743
9744 #: purchasing/supplier_payment.php:315
9745 msgid "Amount of Payment:"
9746 msgstr ""
9747
9748 #: purchasing/supplier_payment.php:321
9749 msgid "The amount and discount are in the bank account's currency."
9750 msgstr ""
9751
9752 #: purchasing/supplier_payment.php:324
9753 msgid "Enter Payment"
9754 msgstr ""
9755
9756 #: purchasing/view/view_grn.php:21
9757 msgid "View Purchase Order Delivery"
9758 msgstr ""
9759
9760 #: purchasing/view/view_grn.php:27
9761 msgid ""
9762 "This page must be called with a Purchase Order Delivery number to review."
9763 msgstr ""
9764
9765 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9766 #: sales/view/view_sales_order.php:198
9767 msgid "Line Details"
9768 msgstr ""
9769
9770 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9771 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9772 #: sales/inquiry/sales_deliveries_view.php:186
9773 msgid "Delivery Date"
9774 msgstr ""
9775
9776 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9777 #: purchasing/view/view_supp_credit.php:60
9778 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9779 #: sales/view/view_sales_order.php:234
9780 msgid "Sub Total"
9781 msgstr ""
9782
9783 #: purchasing/view/view_grn.php:86
9784 msgid "This delivery has been voided."
9785 msgstr ""
9786
9787 #: purchasing/view/view_po.php:22
9788 msgid "View Purchase Order"
9789 msgstr ""
9790
9791 #: purchasing/view/view_po.php:27
9792 msgid "This page must be called with a purchase order number to review."
9793 msgstr ""
9794
9795 #: purchasing/view/view_po.php:46
9796 msgid "Requested By"
9797 msgstr ""
9798
9799 #: purchasing/view/view_po.php:100
9800 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9801 #: purchasing/inquiry/supplier_inquiry.php:193
9802 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9803 #: sales/inquiry/customer_allocation_inquiry.php:165
9804 #: sales/inquiry/customer_inquiry.php:251
9805 #: sales/inquiry/customer_inquiry.php.orig:251
9806 #: sales/inquiry/sales_deliveries_view.php:206
9807 #: sales/inquiry/sales_orders_view.php:318
9808 #: sales/inquiry/sales_orders_view.php.orig:316
9809 msgid "Marked items are overdue."
9810 msgstr ""
9811
9812 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9813 #: sales/view/view_sales_order.php:51
9814 msgid "Deliveries"
9815 msgstr ""
9816
9817 #: purchasing/view/view_po.php:115
9818 msgid "Delivered On"
9819 msgstr ""
9820
9821 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9822 msgid "Invoices/Credits"
9823 msgstr ""
9824
9825 #: purchasing/view/view_supp_credit.php:23
9826 msgid "View Supplier Credit Note"
9827 msgstr ""
9828
9829 #: purchasing/view/view_supp_credit.php:38
9830 msgid "SUPPLIER CREDIT NOTE"
9831 msgstr ""
9832
9833 #: purchasing/view/view_supp_credit.php:47
9834 #: purchasing/view/view_supp_invoice.php:50
9835 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9836 msgid "Invoice Date"
9837 msgstr ""
9838
9839 #: purchasing/view/view_supp_credit.php:66
9840 msgid "TOTAL CREDIT NOTE"
9841 msgstr ""
9842
9843 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9844 msgid "This credit note has been voided."
9845 msgstr ""
9846
9847 #: purchasing/view/view_supp_invoice.php:23
9848 msgid "View Supplier Invoice"
9849 msgstr ""
9850
9851 #: purchasing/view/view_supp_invoice.php:40
9852 msgid "SUPPLIER INVOICE"
9853 msgstr ""
9854
9855 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9856 #: sales/view/view_invoice.php:164
9857 msgid "TOTAL INVOICE"
9858 msgstr ""
9859
9860 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9861 msgid "This invoice has been voided."
9862 msgstr ""
9863
9864 #: purchasing/view/view_supp_payment.php:22
9865 msgid "View Payment to Supplier"
9866 msgstr ""
9867
9868 #: purchasing/view/view_supp_payment.php:47
9869 msgid "Payment to Supplier"
9870 msgstr ""
9871
9872 #: purchasing/view/view_supp_payment.php:53
9873 msgid "To Supplier"
9874 msgstr ""
9875
9876 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9877 msgid "Payment Currency"
9878 msgstr ""
9879
9880 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9881 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9882 #: sales/view/view_sales_order.php:202
9883 msgid "Discount"
9884 msgstr ""
9885
9886 #: purchasing/view/view_supp_payment.php:69
9887 msgid "Supplier's Currency"
9888 msgstr ""
9889
9890 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9891 msgid ""
9892 "There are no tax groups defined in the system. At least one tax group is "
9893 "required before proceeding."
9894 msgstr ""
9895
9896 #: purchasing/manage/suppliers.php:89
9897 msgid "Basic Data"
9898 msgstr ""
9899
9900 #: purchasing/manage/suppliers.php:91
9901 msgid "Supplier Name:"
9902 msgstr ""
9903
9904 #: purchasing/manage/suppliers.php:92
9905 msgid "Supplier Short Name:"
9906 msgstr ""
9907
9908 #: purchasing/manage/suppliers.php:95
9909 msgid "Website:"
9910 msgstr ""
9911
9912 #: purchasing/manage/suppliers.php:106
9913 msgid "Our Customer No:"
9914 msgstr ""
9915
9916 #: purchasing/manage/suppliers.php:108
9917 msgid "Purchasing"
9918 msgstr ""
9919
9920 #: purchasing/manage/suppliers.php:109
9921 msgid "Bank Name/Account:"
9922 msgstr ""
9923
9924 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9925 #: sales/manage/customers.php.orig:260
9926 msgid "Credit Limit:"
9927 msgstr ""
9928
9929 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9930 #: sales/manage/customers.php.orig:262
9931 msgid "Payment Terms:"
9932 msgstr ""
9933
9934 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9935 msgid "Prices contain tax included:"
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
9939 #: reporting/rep704.php:102 reporting/rep704.php:110
9940 msgid "Accounts"
9941 msgstr ""
9942
9943 #: purchasing/manage/suppliers.php:123
9944 msgid "Accounts Payable Account:"
9945 msgstr ""
9946
9947 #: purchasing/manage/suppliers.php:124
9948 msgid "Purchase Account:"
9949 msgstr ""
9950
9951 #: purchasing/manage/suppliers.php:125
9952 msgid "Use Item Inventory/COGS Account"
9953 msgstr ""
9954
9955 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9956 msgid "Contact Data"
9957 msgstr ""
9958
9959 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9960 msgid "Addresses"
9961 msgstr ""
9962
9963 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9964 msgid "Mailing Address:"
9965 msgstr ""
9966
9967 #: purchasing/manage/suppliers.php:150
9968 msgid "Physical Address:"
9969 msgstr ""
9970
9971 #: purchasing/manage/suppliers.php:152
9972 msgid "General"
9973 msgstr ""
9974
9975 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9976 #: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
9977 msgid "General Notes:"
9978 msgstr ""
9979
9980 #: purchasing/manage/suppliers.php:155
9981 msgid "Supplier status:"
9982 msgstr ""
9983
9984 #: purchasing/manage/suppliers.php:161
9985 msgid "System default"
9986 msgstr ""
9987
9988 #: purchasing/manage/suppliers.php:168
9989 msgid "Update Supplier"
9990 msgstr ""
9991
9992 #: purchasing/manage/suppliers.php:169
9993 msgid "Update supplier data"
9994 msgstr ""
9995
9996 #: purchasing/manage/suppliers.php:170
9997 msgid "Select this supplier and return to document entry."
9998 msgstr ""
9999
10000 #: purchasing/manage/suppliers.php:171
10001 msgid "Delete Supplier"
10002 msgstr ""
10003
10004 #: purchasing/manage/suppliers.php:172
10005 msgid "Delete supplier data if have been never used"
10006 msgstr ""
10007
10008 #: purchasing/manage/suppliers.php:176
10009 msgid "Add New Supplier Details"
10010 msgstr ""
10011
10012 #: purchasing/manage/suppliers.php:195
10013 msgid "The supplier name must be entered."
10014 msgstr ""
10015
10016 #: purchasing/manage/suppliers.php:202
10017 msgid "The supplier short name must be entered."
10018 msgstr ""
10019
10020 #: purchasing/manage/suppliers.php:222
10021 msgid "Supplier has been updated."
10022 msgstr ""
10023
10024 #: purchasing/manage/suppliers.php:240
10025 msgid "A new supplier has been added."
10026 msgstr ""
10027
10028 #: purchasing/manage/suppliers.php:258
10029 msgid ""
10030 "Cannot delete this supplier because there are transactions that refer to "
10031 "this supplier."
10032 msgstr ""
10033
10034 #: purchasing/manage/suppliers.php:266
10035 msgid ""
10036 "Cannot delete the supplier record because purchase orders have been created "
10037 "against this supplier."
10038 msgstr ""
10039
10040 #: purchasing/manage/suppliers.php:287
10041 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10042 msgid "Select a supplier: "
10043 msgstr ""
10044
10045 #: purchasing/manage/suppliers.php:288
10046 msgid "New supplier"
10047 msgstr ""
10048
10049 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10050 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
10051 msgid "&Contacts"
10052 msgstr ""
10053
10054 #: purchasing/manage/suppliers.php:309
10055 msgid "Purchase &Orders"
10056 msgstr ""
10057
10058 #: purchasing/inquiry/po_search_completed.php:26
10059 msgid "Search Purchase Orders"
10060 msgstr ""
10061
10062 #: purchasing/inquiry/po_search_completed.php:63
10063 #: purchasing/inquiry/po_search.php:62
10064 #: sales/inquiry/sales_deliveries_view.php:103
10065 #: sales/inquiry/sales_orders_view.php:225
10066 #: sales/inquiry/sales_orders_view.php.orig:223
10067 msgid "#:"
10068 msgstr ""
10069
10070 #: purchasing/inquiry/po_search_completed.php:68
10071 msgid "into location:"
10072 msgstr ""
10073
10074 #: purchasing/inquiry/po_search_completed.php:126
10075 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10076 #: sales/inquiry/sales_orders_view.php:267
10077 #: sales/inquiry/sales_orders_view.php.orig:265
10078 msgid "Order Date"
10079 msgstr ""
10080
10081 #: purchasing/inquiry/po_search_completed.php:128
10082 #: purchasing/inquiry/po_search.php:137
10083 #: sales/inquiry/sales_orders_view.php:270
10084 #: sales/inquiry/sales_orders_view.php.orig:268
10085 msgid "Order Total"
10086 msgstr ""
10087
10088 #: purchasing/inquiry/po_search.php:25
10089 msgid "Search Outstanding Purchase Orders"
10090 msgstr ""
10091
10092 #: purchasing/inquiry/po_search.php:98
10093 msgid "Receive"
10094 msgstr ""
10095
10096 #: purchasing/inquiry/po_search.php:148
10097 msgid "Marked orders have overdue items."
10098 msgstr ""
10099
10100 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10101 msgid "Supplier Allocation Inquiry"
10102 msgstr ""
10103
10104 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10105 #: sales/inquiry/customer_allocation_inquiry.php:49
10106 msgid "show settled:"
10107 msgstr ""
10108
10109 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10110 msgid "Pay"
10111 msgstr ""
10112
10113 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10114 msgid "Supp Reference"
10115 msgstr ""
10116
10117 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10118 #: reporting/rep101.php:131 reporting/rep201.php:119
10119 #: reporting/includes/doctext.inc:225
10120 #: sales/inquiry/customer_allocation_inquiry.php:154
10121 msgid "Allocated"
10122 msgstr ""
10123
10124 #: purchasing/inquiry/supplier_inquiry.php:27
10125 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10126 msgid "Supplier Inquiry"
10127 msgstr ""
10128
10129 #: purchasing/inquiry/supplier_inquiry.php:51
10130 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10131 msgid "Select a supplier:"
10132 msgstr ""
10133
10134 #: purchasing/inquiry/supplier_inquiry.php:70
10135 #: purchasing/inquiry/supplier_inquiry.php:71
10136 #: purchasing/inquiry/supplier_inquiry.php:72
10137 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10138 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10139 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10140 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10141 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10142 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10143 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10144 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:132
10145 #: sales/manage/recurrent_invoices.php:102
10146 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10147 #: sales/inquiry/customer_inquiry.php:77
10148 #: sales/inquiry/customer_inquiry.php.orig:75
10149 #: sales/inquiry/customer_inquiry.php.orig:76
10150 #: sales/inquiry/customer_inquiry.php.orig:77
10151 msgid "Days"
10152 msgstr ""
10153
10154 #: purchasing/inquiry/supplier_inquiry.php:72
10155 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10156 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10157 #: sales/inquiry/customer_inquiry.php:77
10158 #: sales/inquiry/customer_inquiry.php.orig:77
10159 msgid "Over"
10160 msgstr ""
10161
10162 #: purchasing/inquiry/supplier_inquiry.php:76
10163 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10164 #: sales/inquiry/customer_inquiry.php:80
10165 #: sales/inquiry/customer_inquiry.php.orig:80
10166 msgid "Terms"
10167 msgstr ""
10168
10169 #: purchasing/inquiry/supplier_inquiry.php:76
10170 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10171 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10172 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10173 #: sales/inquiry/customer_inquiry.php.orig:80
10174 msgid "Current"
10175 msgstr ""
10176
10177 #: purchasing/inquiry/supplier_inquiry.php:77
10178 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10179 #: reporting/rep108.php:154 reporting/rep202.php:129
10180 #: sales/inquiry/customer_inquiry.php:81
10181 #: sales/inquiry/customer_inquiry.php.orig:81
10182 msgid "Total Balance"
10183 msgstr ""
10184
10185 #: purchasing/inquiry/supplier_inquiry.php:133
10186 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10187 #: sales/inquiry/customer_inquiry.php:164
10188 #: sales/inquiry/customer_inquiry.php.orig:164
10189 msgid "Credit This"
10190 msgstr ""
10191
10192 #: purchasing/inquiry/supplier_inquiry.php:155
10193 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10194 msgid "Print Remittance"
10195 msgstr ""
10196
10197 #: purchasing/allocations/supplier_allocate.php:29
10198 msgid "Allocate Supplier Payment or Credit Note"
10199 msgstr ""
10200
10201 #: purchasing/allocations/supplier_allocate.php:49
10202 msgid "Allocation of"
10203 msgstr ""
10204
10205 #: purchasing/allocations/supplier_allocate.php:54
10206 #: sales/allocations/customer_allocate.php:53
10207 msgid "Total:"
10208 msgstr ""
10209
10210 #: purchasing/allocations/supplier_allocate.php:63
10211 #: sales/allocations/customer_allocate.php:62
10212 msgid "Start again allocation of selected amount"
10213 msgstr ""
10214
10215 #: purchasing/allocations/supplier_allocate.php:64
10216 #: sales/allocations/customer_allocate.php:63
10217 msgid "Process allocations"
10218 msgstr ""
10219
10220 #: purchasing/allocations/supplier_allocate.php:65
10221 #: purchasing/allocations/supplier_allocate.php:71
10222 #: sales/allocations/customer_allocate.php:64
10223 #: sales/allocations/customer_allocate.php:70
10224 msgid "Back to Allocations"
10225 msgstr ""
10226
10227 #: purchasing/allocations/supplier_allocate.php:66
10228 #: purchasing/allocations/supplier_allocate.php:72
10229 #: sales/allocations/customer_allocate.php:64
10230 #: sales/allocations/customer_allocate.php:71
10231 msgid "Abandon allocations and return to selection of allocatable amounts"
10232 msgstr ""
10233
10234 #: purchasing/allocations/supplier_allocate.php:70
10235 #: sales/allocations/customer_allocate.php:68
10236 msgid "There are no unsettled transactions to allocate."
10237 msgstr ""
10238
10239 #: purchasing/allocations/supplier_allocation_main.php:26
10240 msgid "Supplier Allocations"
10241 msgstr ""
10242
10243 #: purchasing/allocations/supplier_allocation_main.php:36
10244 msgid "Select a Supplier: "
10245 msgstr ""
10246
10247 #: purchasing/allocations/supplier_allocation_main.php:39
10248 #: sales/allocations/customer_allocation_main.php:35
10249 msgid "Show Settled Items:"
10250 msgstr ""
10251
10252 #: purchasing/allocations/supplier_allocation_main.php:70
10253 #: sales/allocations/customer_allocation_main.php:74
10254 msgid "Allocate"
10255 msgstr ""
10256
10257 #: purchasing/allocations/supplier_allocation_main.php:111
10258 #: sales/allocations/customer_allocation_main.php:110
10259 msgid "Marked items are settled."
10260 msgstr ""
10261
10262 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10263 #: reporting/rep202.php:110 reporting/rep203.php:81
10264 msgid "Balances in Home Currency"
10265 msgstr ""
10266
10267 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10268 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10269 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10270 msgid "Trans Type"
10271 msgstr ""
10272
10273 #: reporting/rep101.php:130 reporting/rep201.php:118
10274 #: reporting/includes/doctext.inc:224
10275 msgid "Charges"
10276 msgstr ""
10277
10278 #: reporting/rep101.php:130 reporting/rep201.php:119
10279 #: reporting/includes/doctext.inc:225
10280 msgid "Credits"
10281 msgstr ""
10282
10283 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10284 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10285 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10286 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10287 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10288 msgid "Suppress Zeros"
10289 msgstr ""
10290
10291 #: reporting/rep101.php:141
10292 msgid "Customer Balances"
10293 msgstr ""
10294
10295 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10296 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10297 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10298 #: reporting/rep305.php:183
10299 msgid "Grand Total"
10300 msgstr ""
10301
10302 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10303 #: reporting/rep709.php:93 reporting/reports_main.php:46
10304 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10305 #: reporting/reports_main.php:181 reporting/reports_main.php:394
10306 msgid "Summary Only"
10307 msgstr ""
10308
10309 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10310 msgid "Detailed Report"
10311 msgstr ""
10312
10313 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10314 #: reporting/rep301.php:108 reporting/reports_main.php:35
10315 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10316 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10317 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10318 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10319 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10320 #: reporting/reports_main.php:240 reporting/reports_main.php:252
10321 #: reporting/reports_main.php:263 reporting/reports_main.php:279
10322 #: reporting/reports_main.php:289 reporting/reports_main.php:300
10323 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10324 #: reporting/reports_main.php:335 reporting/reports_main.php:345
10325 #: reporting/reports_main.php:356 reporting/reports_main.php:368
10326 #: reporting/reports_main.php:376 reporting/reports_main.php:385
10327 #: reporting/reports_main.php:393 reporting/reports_main.php:399
10328 msgid "End Date"
10329 msgstr ""
10330
10331 #: reporting/rep102.php:133 reporting/rep202.php:138
10332 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10333 #: reporting/reports_main.php:145
10334 msgid "Show Also Allocated"
10335 msgstr ""
10336
10337 #: reporting/rep102.php:138
10338 msgid "Aged Customer Analysis"
10339 msgstr ""
10340
10341 #: reporting/rep103.php:115
10342 msgid "All Areas"
10343 msgstr ""
10344
10345 #: reporting/rep103.php:119
10346 msgid "All Sales Folk"
10347 msgstr ""
10348
10349 #: reporting/rep103.php:123
10350 msgid "Greater than "
10351 msgstr ""
10352
10353 #: reporting/rep103.php:127
10354 msgid "Less than "
10355 msgstr ""
10356
10357 #: reporting/rep103.php:136
10358 msgid "Customer Postal Address"
10359 msgstr ""
10360
10361 #: reporting/rep103.php:136
10362 msgid "Price/Turnover"
10363 msgstr ""
10364
10365 #: reporting/rep103.php:136
10366 msgid "Branch Contact Information"
10367 msgstr ""
10368
10369 #: reporting/rep103.php:137
10370 msgid "Branch Delivery Address"
10371 msgstr ""
10372
10373 #: reporting/rep103.php:142 reporting/reports_main.php:52
10374 msgid "Activity Since"
10375 msgstr ""
10376
10377 #: reporting/rep103.php:143 reporting/reports_main.php:53
10378 #: sales/manage/sales_areas.php:16
10379 msgid "Sales Areas"
10380 msgstr ""
10381
10382 #: reporting/rep103.php:144 reporting/reports_main.php:54
10383 msgid "Sales Folk"
10384 msgstr ""
10385
10386 #: reporting/rep103.php:145
10387 msgid "Activity"
10388 msgstr ""
10389
10390 #: reporting/rep103.php:147
10391 msgid "Customer Details Listing"
10392 msgstr ""
10393
10394 #: reporting/rep103.php:175
10395 msgid "Customers in"
10396 msgstr ""
10397
10398 #: reporting/rep103.php:196
10399 msgid "Price List"
10400 msgstr ""
10401
10402 #: reporting/rep103.php:207
10403 msgid "Turnover"
10404 msgstr ""
10405
10406 #: reporting/rep103.php:216
10407 msgid "Ph"
10408 msgstr ""
10409
10410 #: reporting/rep104.php:109
10411 msgid "Category/Items"
10412 msgstr ""
10413
10414 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10415 #: reporting/rep303.php:115
10416 msgid "UOM"
10417 msgstr ""
10418
10419 #: reporting/rep104.php:109
10420 msgid "GP %"
10421 msgstr ""
10422
10423 #: reporting/rep104.php:117 reporting/reports_main.php:70
10424 msgid "Show GP %"
10425 msgstr ""
10426
10427 #: reporting/rep104.php:124
10428 msgid "Price Listing"
10429 msgstr ""
10430
10431 #: reporting/rep104.php:191
10432 msgid "Sales Kits"
10433 msgstr ""
10434
10435 #: reporting/rep105.php:101
10436 msgid "All Orders"
10437 msgstr ""
10438
10439 #: reporting/rep105.php:103 reporting/reports_main.php:78
10440 msgid "Back Orders Only"
10441 msgstr ""
10442
10443 #: reporting/rep105.php:107 reporting/rep204.php:82
10444 #: sales/inquiry/customer_allocation_inquiry.php:147
10445 #: sales/inquiry/customer_inquiry.php:226
10446 #: sales/inquiry/customer_inquiry.php.orig:226
10447 msgid "Order"
10448 msgstr ""
10449
10450 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10451 #: sales/create_recurrent_invoices.php:132
10452 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10453 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10454 #: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
10455 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10456 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10457 #: sales/inquiry/customer_inquiry.php.orig:231
10458 #: sales/inquiry/sales_deliveries_view.php:182
10459 #: sales/inquiry/sales_orders_view.php:265
10460 #: sales/inquiry/sales_orders_view.php:279
10461 #: sales/inquiry/sales_orders_view.php.orig:263
10462 #: sales/inquiry/sales_orders_view.php.orig:277
10463 msgid "Branch"
10464 msgstr ""
10465
10466 #: reporting/rep105.php:107 reporting/rep106.php:81
10467 msgid "Customer Ref"
10468 msgstr ""
10469
10470 #: reporting/rep105.php:108
10471 msgid "Ord Date"
10472 msgstr ""
10473
10474 #: reporting/rep105.php:108
10475 msgid "Del Date"
10476 msgstr ""
10477
10478 #: reporting/rep105.php:108 reporting/rep401.php:69
10479 msgid "Loc"
10480 msgstr ""
10481
10482 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10483 #: sales/customer_invoice.php:469
10484 msgid "Invoiced"
10485 msgstr ""
10486
10487 #: reporting/rep105.php:119
10488 msgid "Selection"
10489 msgstr ""
10490
10491 #: reporting/rep105.php:124
10492 msgid "Order Status Listing"
10493 msgstr ""
10494
10495 #: reporting/rep106.php:82
10496 msgid "Inv Date"
10497 msgstr ""
10498
10499 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10500 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10501 #: sales/manage/sales_people.php:161
10502 msgid "Provision"
10503 msgstr ""
10504
10505 #: reporting/rep106.php:86
10506 msgid "Salesman"
10507 msgstr ""
10508
10509 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10510 #: sales/manage/sales_people.php:99
10511 msgid "Email"
10512 msgstr ""
10513
10514 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10515 msgid "Break Pt."
10516 msgstr ""
10517
10518 #: reporting/rep106.php:96
10519 msgid "Salesman Listing"
10520 msgstr ""
10521
10522 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10523 #: reporting/includes/doctext.inc:105
10524 msgid "INVOICE"
10525 msgstr ""
10526
10527 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10528 #: reporting/rep111.php:141 reporting/rep113.php:150
10529 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10530 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10531 #: sales/includes/ui/sales_credit_ui.inc:222
10532 msgid "Shipping"
10533 msgstr ""
10534
10535 #: reporting/rep108.php:84 reporting/rep108.php:115
10536 #: reporting/includes/doctext.inc:216
10537 msgid "STATEMENT"
10538 msgstr ""
10539
10540 #: reporting/rep108.php:126
10541 msgid "Outstanding Transactions"
10542 msgstr ""
10543
10544 #: reporting/rep108.php:169
10545 msgid "Statement"
10546 msgstr ""
10547
10548 #: reporting/rep108.php:169
10549 msgid "as of"
10550 msgstr ""
10551
10552 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10553 #: reporting/includes/doctext.inc:53
10554 msgid "SALES ORDER"
10555 msgstr ""
10556
10557 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10558 #: reporting/includes/doctext.inc:53
10559 msgid "QUOTE"
10560 msgstr ""
10561
10562 #: reporting/rep109.php:160 reporting/rep111.php:147
10563 msgid "TOTAL ORDER EX VAT"
10564 msgstr ""
10565
10566 #: reporting/rep109.php:206 reporting/rep111.php:193
10567 msgid "TOTAL ORDER VAT INCL."
10568 msgstr ""
10569
10570 #: reporting/rep110.php:68
10571 msgid "DELIVERY"
10572 msgstr ""
10573
10574 #: reporting/rep110.php:70 reporting/rep110.php:97
10575 #: reporting/includes/doctext.inc:70
10576 msgid "PACKING SLIP"
10577 msgstr ""
10578
10579 #: reporting/rep110.php:92 reporting/rep110.php:103
10580 #: reporting/includes/doctext.inc:70
10581 msgid "DELIVERY NOTE"
10582 msgstr ""
10583
10584 #: reporting/rep110.php:208
10585 msgid "TOTAL DELIVERY INCL. VAT"
10586 msgstr ""
10587
10588 #: reporting/rep111.php:61 reporting/rep111.php:86
10589 #: reporting/includes/doctext.inc:38
10590 msgid "SALES QUOTATION"
10591 msgstr ""
10592
10593 #: reporting/rep112.php:92 reporting/rep112.php:113
10594 #: reporting/includes/doctext.inc:176
10595 msgid "RECEIPT"
10596 msgstr ""
10597
10598 #: reporting/rep112.php:122 reporting/rep210.php:136
10599 msgid "As advance / full / part / payment towards:"
10600 msgstr ""
10601
10602 #: reporting/rep112.php:157
10603 msgid "TOTAL RECEIPT"
10604 msgstr ""
10605
10606 #: reporting/rep112.php:167
10607 msgid "Received / Sign"
10608 msgstr ""
10609
10610 #: reporting/rep112.php:169
10611 msgid "By Cash / Cheque* / Draft No."
10612 msgstr ""
10613
10614 #: reporting/rep112.php:171
10615 msgid "Dated"
10616 msgstr ""
10617
10618 #: reporting/rep112.php:174
10619 msgid "Drawn on Bank"
10620 msgstr ""
10621
10622 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10623 #: reporting/includes/doctext.inc:91
10624 msgid "CREDIT NOTE"
10625 msgstr ""
10626
10627 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10628 msgid "TOTAL CREDIT"
10629 msgstr ""
10630
10631 #: reporting/rep114.php:85
10632 msgid "Sales Summary Report"
10633 msgstr ""
10634
10635 #: reporting/rep114.php:89 reporting/reports_main.php:62
10636 msgid "Tax Id Only"
10637 msgstr ""
10638
10639 #: reporting/rep114.php:93
10640 msgid "Tax Id"
10641 msgstr ""
10642
10643 #: reporting/rep114.php:93
10644 msgid "Total ex. Tax"
10645 msgstr ""
10646
10647 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10648 msgid "Tax"
10649 msgstr ""
10650
10651 #: reporting/rep201.php:108
10652 msgid "Balances in Home currency"
10653 msgstr ""
10654
10655 #: reporting/rep201.php:129
10656 msgid "Supplier Balances"
10657 msgstr ""
10658
10659 #: reporting/rep202.php:142
10660 msgid "currency"
10661 msgstr ""
10662
10663 #: reporting/rep202.php:143
10664 msgid "Aged Supplier Analysis"
10665 msgstr ""
10666
10667 #: reporting/rep203.php:102
10668 msgid "Payment Report"
10669 msgstr ""
10670
10671 #: reporting/rep204.php:82
10672 msgid "Qty Recd"
10673 msgstr ""
10674
10675 #: reporting/rep204.php:82
10676 msgid "qty Inv"
10677 msgstr ""
10678
10679 #: reporting/rep204.php:83
10680 msgid "Act Price"
10681 msgstr ""
10682
10683 #: reporting/rep204.php:90
10684 msgid "Outstanding GRNs Report"
10685 msgstr ""
10686
10687 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10688 #: reporting/includes/doctext.inc:149
10689 msgid "PURCHASE ORDER"
10690 msgstr ""
10691
10692 #: reporting/rep209.php:211
10693 msgid "TOTAL PO"
10694 msgstr ""
10695
10696 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10697 #: reporting/includes/doctext.inc:129
10698 msgid "REMITTANCE"
10699 msgstr ""
10700
10701 #: reporting/rep210.php:171
10702 msgid "TOTAL REMITTANCE"
10703 msgstr ""
10704
10705 #: reporting/rep301.php:112
10706 msgid "Inventory Valuation Report"
10707 msgstr ""
10708
10709 #: reporting/rep302.php:123
10710 msgid "QOH"
10711 msgstr ""
10712
10713 #: reporting/rep302.php:123
10714 msgid "Cust Ord"
10715 msgstr ""
10716
10717 #: reporting/rep302.php:123
10718 msgid "Supp Ord"
10719 msgstr ""
10720
10721 #: reporting/rep302.php:123
10722 msgid "Sugg Ord"
10723 msgstr ""
10724
10725 #: reporting/rep302.php:132
10726 msgid "Inventory Planning Report"
10727 msgstr ""
10728
10729 #: reporting/rep303.php:97
10730 msgid "Shortage"
10731 msgstr ""
10732
10733 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:98
10734 msgid "Stock ID"
10735 msgstr ""
10736
10737 #: reporting/rep303.php:109
10738 msgid "Check"
10739 msgstr ""
10740
10741 #: reporting/rep303.php:123
10742 msgid "Only Shortage"
10743 msgstr ""
10744
10745 #: reporting/rep303.php:131
10746 msgid "Stock Check Sheets"
10747 msgstr ""
10748
10749 #: reporting/rep304.php:112 reporting/rep305.php:98
10750 msgid "Qty"
10751 msgstr ""
10752
10753 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10754 #: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
10755 msgid "Sales"
10756 msgstr ""
10757
10758 #: reporting/rep304.php:112
10759 msgid "Cost"
10760 msgstr ""
10761
10762 #: reporting/rep304.php:112
10763 msgid "Contribution"
10764 msgstr ""
10765
10766 #: reporting/rep304.php:124
10767 msgid "Inventory Sales Report"
10768 msgstr ""
10769
10770 #: reporting/rep305.php:98
10771 msgid "PO No"
10772 msgstr ""
10773
10774 #: reporting/rep305.php:98
10775 msgid "Inv"
10776 msgstr ""
10777
10778 #: reporting/rep305.php:98
10779 msgid "Inv Price"
10780 msgstr ""
10781
10782 #: reporting/rep305.php:98
10783 msgid "PO Price"
10784 msgstr ""
10785
10786 #: reporting/rep305.php:105
10787 msgid "GRN Valuation Report"
10788 msgstr ""
10789
10790 #: reporting/rep401.php:69
10791 msgid "Wrk Ctr"
10792 msgstr ""
10793
10794 #: reporting/rep401.php:76
10795 msgid "Bill of Material Listing"
10796 msgstr ""
10797
10798 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10799 #: reporting/includes/doctext.inc:192
10800 msgid "WORK ORDER"
10801 msgstr ""
10802
10803 #: reporting/rep409.php:132
10804 msgid "Insufficient stock"
10805 msgstr ""
10806
10807 #: reporting/rep501.php:85
10808 msgid "YTD"
10809 msgstr ""
10810
10811 #: reporting/rep501.php:92
10812 msgid "Dimension Summary"
10813 msgstr ""
10814
10815 #: reporting/rep601.php:84 reporting/includes/doctext.inc:247
10816 msgid "Bank Account"
10817 msgstr ""
10818
10819 #: reporting/rep601.php:147
10820 msgid "Total Debit / Credit"
10821 msgstr ""
10822
10823 #: reporting/rep601.php:164
10824 msgid "Net Change"
10825 msgstr ""
10826
10827 #: reporting/rep702.php:51
10828 msgid "Type/Account"
10829 msgstr ""
10830
10831 #: reporting/rep702.php:51
10832 msgid "Date/Dim."
10833 msgstr ""
10834
10835 #: reporting/rep702.php:52
10836 msgid "Person/Item/Memo"
10837 msgstr ""
10838
10839 #: reporting/rep702.php:62
10840 msgid "List of Journal Entries"
10841 msgstr ""
10842
10843 #: reporting/rep704.php:67
10844 msgid "GL Account Transactions"
10845 msgstr ""
10846
10847 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10848 #: reporting/reports_main.php:271 reporting/reports_main.php:319
10849 #: reporting/reports_main.php:362
10850 msgid "Year"
10851 msgstr ""
10852
10853 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10854 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10855 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10856 msgid "Tags"
10857 msgstr ""
10858
10859 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10860 msgid "Amounts in thousands"
10861 msgstr ""
10862
10863 #: reporting/rep705.php:274
10864 msgid "Annual Expense Breakdown"
10865 msgstr ""
10866
10867 #: reporting/rep706.php:182
10868 msgid "Close Balance"
10869 msgstr ""
10870
10871 #: reporting/rep707.php:254
10872 msgid "Profit and Loss Statement"
10873 msgstr ""
10874
10875 #: reporting/rep709.php:91
10876 msgid "Tax Report"
10877 msgstr ""
10878
10879 #: reporting/rep709.php:109
10880 msgid "Branch Name"
10881 msgstr ""
10882
10883 #: reporting/rep709.php:110
10884 msgid "Net"
10885 msgstr ""
10886
10887 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10888 msgid "Rate"
10889 msgstr ""
10890
10891 #: reporting/rep709.php:176
10892 msgid "Tax Rate"
10893 msgstr ""
10894
10895 #: reporting/rep709.php:176
10896 msgid "Net Tax"
10897 msgstr ""
10898
10899 #: reporting/rep710.php:75
10900 msgid "Time"
10901 msgstr ""
10902
10903 #: reporting/rep710.php:75
10904 msgid "Trans Date"
10905 msgstr ""
10906
10907 #: reporting/rep710.php:76
10908 msgid "Action"
10909 msgstr ""
10910
10911 #: reporting/rep710.php:87 reporting/reports_main.php:397
10912 msgid "Audit Trail"
10913 msgstr ""
10914
10915 #: reporting/rep710.php:107
10916 msgid "Changed"
10917 msgstr ""
10918
10919 #: reporting/reports_main.php:26
10920 msgid "Reports and Analysis"
10921 msgstr ""
10922
10923 #: reporting/reports_main.php:33
10924 msgid "Customer &Balances"
10925 msgstr ""
10926
10927 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10928 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10929 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10930 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10931 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10932 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10933 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10934 msgid "Currency Filter"
10935 msgstr ""
10936
10937 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10938 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10939 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10940 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10941 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10942 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10943 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10944 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10945 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10946 #: reporting/reports_main.php:243 reporting/reports_main.php:249
10947 #: reporting/reports_main.php:255 reporting/reports_main.php:269
10948 #: reporting/reports_main.php:276 reporting/reports_main.php:286
10949 #: reporting/reports_main.php:297 reporting/reports_main.php:306
10950 #: reporting/reports_main.php:317 reporting/reports_main.php:323
10951 #: reporting/reports_main.php:332 reporting/reports_main.php:342
10952 #: reporting/reports_main.php:350 reporting/reports_main.php:360
10953 #: reporting/reports_main.php:365 reporting/reports_main.php:373
10954 #: reporting/reports_main.php:382 reporting/reports_main.php:389
10955 #: reporting/reports_main.php:396 reporting/reports_main.php:403
10956 msgid "Destination"
10957 msgstr ""
10958
10959 #: reporting/reports_main.php:41
10960 msgid "&Aged Customer Analysis"
10961 msgstr ""
10962
10963 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10964 #: reporting/reports_main.php:284 reporting/reports_main.php:295
10965 #: reporting/reports_main.php:330 reporting/reports_main.php:340
10966 #: reporting/reports_main.php:371 reporting/reports_main.php:380
10967 msgid "Graphics"
10968 msgstr ""
10969
10970 #: reporting/reports_main.php:51
10971 msgid "Customer &Detail Listing"
10972 msgstr ""
10973
10974 #: reporting/reports_main.php:55
10975 msgid "Activity Greater Than"
10976 msgstr ""
10977
10978 #: reporting/reports_main.php:56
10979 msgid "Activity Less Than"
10980 msgstr ""
10981
10982 #: reporting/reports_main.php:59
10983 msgid "Sales &Summary Report"
10984 msgstr ""
10985
10986 #: reporting/reports_main.php:65
10987 msgid "&Price Listing"
10988 msgstr ""
10989
10990 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10991 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10992 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10993 msgid "Inventory Category"
10994 msgstr ""
10995
10996 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10997 msgid "Sales Types"
10998 msgstr ""
10999
11000 #: reporting/reports_main.php:69 reporting/reports_main.php:192
11001 msgid "Show Pictures"
11002 msgstr ""
11003
11004 #: reporting/reports_main.php:73
11005 msgid "&Order Status Listing"
11006 msgstr ""
11007
11008 #: reporting/reports_main.php:77
11009 msgid "Stock Location"
11010 msgstr ""
11011
11012 #: reporting/reports_main.php:81
11013 msgid "&Salesman Listing"
11014 msgstr ""
11015
11016 #: reporting/reports_main.php:87
11017 msgid "Print &Invoices"
11018 msgstr ""
11019
11020 #: reporting/reports_main.php:91 reporting/reports_main.php:98
11021 #: reporting/reports_main.php:104
11022 msgid "email Customers"
11023 msgstr ""
11024
11025 #: reporting/reports_main.php:92 reporting/reports_main.php:99
11026 msgid "Payment Link"
11027 msgstr ""
11028
11029 #: reporting/reports_main.php:94
11030 msgid "Print &Credit Notes"
11031 msgstr ""
11032
11033 #: reporting/reports_main.php:101
11034 msgid "Print &Deliveries"
11035 msgstr ""
11036
11037 #: reporting/reports_main.php:105
11038 msgid "Print as Packing Slip"
11039 msgstr ""
11040
11041 #: reporting/reports_main.php:107
11042 msgid "Print &Statements"
11043 msgstr ""
11044
11045 #: reporting/reports_main.php:111 reporting/reports_main.php:117
11046 #: reporting/reports_main.php:124 reporting/reports_main.php:166
11047 #: reporting/reports_main.php:172
11048 msgid "Email Customers"
11049 msgstr ""
11050
11051 #: reporting/reports_main.php:113
11052 msgid "&Print Sales Orders"
11053 msgstr ""
11054
11055 #: reporting/reports_main.php:118
11056 msgid "Print as Quote"
11057 msgstr ""
11058
11059 #: reporting/reports_main.php:120
11060 msgid "&Print Sales Quotations"
11061 msgstr ""
11062
11063 #: reporting/reports_main.php:126
11064 msgid "Print Receipts"
11065 msgstr ""
11066
11067 #: reporting/reports_main.php:133
11068 msgid "Supplier &Balances"
11069 msgstr ""
11070
11071 #: reporting/reports_main.php:141
11072 msgid "&Aged Supplier Analyses"
11073 msgstr ""
11074
11075 #: reporting/reports_main.php:151
11076 msgid "&Payment Report"
11077 msgstr ""
11078
11079 #: reporting/reports_main.php:158
11080 msgid "Outstanding &GRNs Report"
11081 msgstr ""
11082
11083 #: reporting/reports_main.php:162
11084 msgid "Print Purchase &Orders"
11085 msgstr ""
11086
11087 #: reporting/reports_main.php:168
11088 msgid "Print Remittances"
11089 msgstr ""
11090
11091 #: reporting/reports_main.php:177
11092 msgid "Inventory &Valuation Report"
11093 msgstr ""
11094
11095 #: reporting/reports_main.php:184
11096 msgid "Inventory &Planning Report"
11097 msgstr ""
11098
11099 #: reporting/reports_main.php:189
11100 msgid "Stock &Check Sheets"
11101 msgstr ""
11102
11103 #: reporting/reports_main.php:193
11104 msgid "Inventory Column"
11105 msgstr ""
11106
11107 #: reporting/reports_main.php:194
11108 msgid "Show Shortage"
11109 msgstr ""
11110
11111 #: reporting/reports_main.php:198
11112 msgid "Inventory &Sales Report"
11113 msgstr ""
11114
11115 #: reporting/reports_main.php:206
11116 msgid "&GRN Valuation Report"
11117 msgstr ""
11118
11119 #: reporting/reports_main.php:212
11120 msgid "Manufacturing"
11121 msgstr ""
11122
11123 #: reporting/reports_main.php:213
11124 msgid "&Bill of Material Listing"
11125 msgstr ""
11126
11127 #: reporting/reports_main.php:214
11128 msgid "From product"
11129 msgstr ""
11130
11131 #: reporting/reports_main.php:215
11132 msgid "To product"
11133 msgstr ""
11134
11135 #: reporting/reports_main.php:218
11136 msgid "Print &Work Orders"
11137 msgstr ""
11138
11139 #: reporting/reports_main.php:221
11140 msgid "Email Locations"
11141 msgstr ""
11142
11143 #: reporting/reports_main.php:226
11144 msgid "Dimension &Summary"
11145 msgstr ""
11146
11147 #: reporting/reports_main.php:227
11148 msgid "From Dimension"
11149 msgstr ""
11150
11151 #: reporting/reports_main.php:228
11152 msgid "To Dimension"
11153 msgstr ""
11154
11155 #: reporting/reports_main.php:229
11156 msgid "Show Balance"
11157 msgstr ""
11158
11159 #: reporting/reports_main.php:236
11160 msgid "Banking"
11161 msgstr ""
11162
11163 #: reporting/reports_main.php:237
11164 msgid "Bank &Statement"
11165 msgstr ""
11166
11167 #: reporting/reports_main.php:241 reporting/reports_main.php:301
11168 #: reporting/reports_main.php:346 reporting/reports_main.php:386
11169 msgid "Zero values"
11170 msgstr ""
11171
11172 #: reporting/reports_main.php:245
11173 msgid "General Ledger"
11174 msgstr ""
11175
11176 #: reporting/reports_main.php:246
11177 msgid "Chart of &Accounts"
11178 msgstr ""
11179
11180 #: reporting/reports_main.php:247
11181 msgid "Show Balances"
11182 msgstr ""
11183
11184 #: reporting/reports_main.php:250
11185 msgid "List of &Journal Entries"
11186 msgstr ""
11187
11188 #: reporting/reports_main.php:261 reporting/reports_main.php:310
11189 #: reporting/reports_main.php:354
11190 msgid "GL Account &Transactions"
11191 msgstr ""
11192
11193 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11194 #: reporting/reports_main.php:357
11195 msgid "From Account"
11196 msgstr ""
11197
11198 #: reporting/reports_main.php:265 reporting/reports_main.php:314
11199 #: reporting/reports_main.php:358
11200 msgid "To Account"
11201 msgstr ""
11202
11203 #: reporting/reports_main.php:270 reporting/reports_main.php:318
11204 #: reporting/reports_main.php:361
11205 msgid "Annual &Expense Breakdown"
11206 msgstr ""
11207
11208 #: reporting/reports_main.php:277 reporting/reports_main.php:324
11209 #: reporting/reports_main.php:366
11210 msgid "&Balance Sheet"
11211 msgstr ""
11212
11213 #: reporting/reports_main.php:283 reporting/reports_main.php:294
11214 #: reporting/reports_main.php:329 reporting/reports_main.php:339
11215 #: reporting/reports_main.php:370 reporting/reports_main.php:379
11216 msgid "Decimal values"
11217 msgstr ""
11218
11219 #: reporting/reports_main.php:287 reporting/reports_main.php:333
11220 #: reporting/reports_main.php:374
11221 msgid "&Profit and Loss Statement"
11222 msgstr ""
11223
11224 #: reporting/reports_main.php:391
11225 msgid "Ta&x Report"
11226 msgstr ""
11227
11228 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11229 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11230 msgid "Charge To"
11231 msgstr ""
11232
11233 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11234 msgid "Delivered To"
11235 msgstr ""
11236
11237 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11238 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11239 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11240 #: sales/includes/ui/sales_order_ui.inc:146
11241 msgid "Discount %"
11242 msgstr ""
11243
11244 #: reporting/includes/doctext.inc:33
11245 msgid "All amounts stated in"
11246 msgstr ""
11247
11248 #: reporting/includes/doctext.inc:39
11249 msgid "Quotation No."
11250 msgstr ""
11251
11252 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11253 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11254 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11255 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11256 #: reporting/includes/doctext.inc:218
11257 msgid "Customer's Reference"
11258 msgstr ""
11259
11260 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11261 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11262 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11263 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11264 msgid "Sales Person"
11265 msgstr ""
11266
11267 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11268 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11269 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11270 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11271 #: reporting/includes/doctext.inc:220
11272 msgid "Your VAT no."
11273 msgstr ""
11274
11275 #: reporting/includes/doctext.inc:47
11276 msgid "Our Quotation No"
11277 msgstr ""
11278
11279 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11280 #: sales/inquiry/sales_orders_view.php:282
11281 #: sales/inquiry/sales_orders_view.php.orig:280
11282 #: sales/includes/ui/sales_order_ui.inc:610
11283 msgid "Valid until"
11284 msgstr ""
11285
11286 #: reporting/includes/doctext.inc:54
11287 msgid "Order No."
11288 msgstr ""
11289
11290 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11291 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11292 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11293 #: sales/view/view_invoice.php:86
11294 msgid "Our Order No"
11295 msgstr ""
11296
11297 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11298 msgid "Delivery Note No."
11299 msgstr ""
11300
11301 #: reporting/includes/doctext.inc:86
11302 msgid "To Be Invoiced Before"
11303 msgstr ""
11304
11305 #: reporting/includes/doctext.inc:92
11306 msgid "Credit No."
11307 msgstr ""
11308
11309 #: reporting/includes/doctext.inc:93
11310 msgid "Please quote Credit no. when paying. All amounts stated in"
11311 msgstr ""
11312
11313 #: reporting/includes/doctext.inc:106
11314 msgid "Invoice No."
11315 msgstr ""
11316
11317 #: reporting/includes/doctext.inc:108
11318 msgid "Please quote Invoice no. when paying. All amounts stated in"
11319 msgstr ""
11320
11321 #: reporting/includes/doctext.inc:130
11322 msgid "Remittance No."
11323 msgstr ""
11324
11325 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11326 msgid "Order To"
11327 msgstr ""
11328
11329 #: reporting/includes/doctext.inc:150
11330 msgid "Purchase Order No."
11331 msgstr ""
11332
11333 #: reporting/includes/doctext.inc:154
11334 msgid "Deliver To"
11335 msgstr ""
11336
11337 #: reporting/includes/doctext.inc:177
11338 msgid "Receipt No."
11339 msgstr ""
11340
11341 #: reporting/includes/doctext.inc:178
11342 msgid "With thanks from"
11343 msgstr ""
11344
11345 #: reporting/includes/doctext.inc:193
11346 msgid "Work Order No."
11347 msgstr ""
11348
11349 #: reporting/includes/doctext.inc:224
11350 msgid "DueDate"
11351 msgstr ""
11352
11353 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1014
11354 msgid "You can pay through"
11355 msgstr ""
11356
11357 #: reporting/includes/doctext.inc:263
11358 msgid "* Subject to Realisation of the Cheque."
11359 msgstr ""
11360
11361 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11362 msgid ""
11363 "The security settings on your account do not permit you to print this report"
11364 msgstr ""
11365
11366 #: reporting/includes/excel_report.inc:262
11367 #: reporting/includes/pdf_report.inc:316
11368 msgid "Print Out Date"
11369 msgstr ""
11370
11371 #: reporting/includes/excel_report.inc:268
11372 #: reporting/includes/pdf_report.inc:325
11373 msgid "Fiscal Year"
11374 msgstr ""
11375
11376 #: reporting/includes/excel_report.inc:396
11377 msgid "Report Date"
11378 msgstr ""
11379
11380 #: reporting/includes/excel_report.inc:413
11381 #: reporting/includes/pdf_report.inc:601
11382 msgid "Generated At"
11383 msgstr ""
11384
11385 #: reporting/includes/excel_report.inc:419
11386 #: reporting/includes/pdf_report.inc:610
11387 msgid "Generated By"
11388 msgstr ""
11389
11390 #: reporting/includes/header2.inc:122
11391 msgid "Our VAT No."
11392 msgstr ""
11393
11394 #: reporting/includes/header2.inc:128
11395 msgid "Domicile"
11396 msgstr ""
11397
11398 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11399 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11400 msgid "Page"
11401 msgstr ""
11402
11403 #: reporting/includes/pdf_report.inc:584
11404 msgid "Report Period"
11405 msgstr ""
11406
11407 #: reporting/includes/pdf_report.inc:981
11408 msgid "You have no email contact defined for this type of document"
11409 msgstr ""
11410
11411 #: reporting/includes/pdf_report.inc:1000
11412 msgid "Dear"
11413 msgstr ""
11414
11415 #: reporting/includes/pdf_report.inc:1001
11416 msgid "Attached you will find "
11417 msgstr ""
11418
11419 #: reporting/includes/pdf_report.inc:1017
11420 msgid "Kindest regards"
11421 msgstr ""
11422
11423 #: reporting/includes/pdf_report.inc:1029
11424 msgid "There is no contact email set for this document type."
11425 msgstr ""
11426
11427 #: reporting/includes/pdf_report.inc:1032
11428 msgid "Sending document by email failed"
11429 msgstr ""
11430
11431 #: reporting/includes/pdf_report.inc:1032
11432 #: reporting/includes/pdf_report.inc:1035
11433 msgid "Email:"
11434 msgstr ""
11435
11436 #: reporting/includes/pdf_report.inc:1035
11437 msgid "has been sent by email to destination."
11438 msgstr ""
11439
11440 #: reporting/includes/pdf_report.inc:1065
11441 msgid "Report has been sent to network printer "
11442 msgstr ""
11443
11444 #: reporting/includes/printer_class.inc:39
11445 msgid "Cannot open connection to printer"
11446 msgstr ""
11447
11448 #: reporting/includes/printer_class.inc:50
11449 msgid "Printer does not acept the job"
11450 msgstr ""
11451
11452 #: reporting/includes/printer_class.inc:61
11453 msgid "Error sending print job control file"
11454 msgstr ""
11455
11456 #: reporting/includes/printer_class.inc:68
11457 msgid "Print control file not accepted"
11458 msgstr ""
11459
11460 #: reporting/includes/printer_class.inc:76
11461 msgid "Cannot send report to printer"
11462 msgstr ""
11463
11464 #: reporting/includes/printer_class.inc:86
11465 msgid "No ack after report printout"
11466 msgstr ""
11467
11468 #: reporting/includes/printer_class.inc:100
11469 msgid "Cannot flush printing queue"
11470 msgstr ""
11471
11472 #: reporting/includes/reports_classes.inc:61
11473 msgid "Report Classes:"
11474 msgstr ""
11475
11476 #: reporting/includes/reports_classes.inc:81
11477 msgid "Reports For Class: "
11478 msgstr ""
11479
11480 #: reporting/includes/reports_classes.inc:101
11481 msgid "Display: "
11482 msgstr ""
11483
11484 #: reporting/includes/reports_classes.inc:149
11485 msgid "Unknown report parameter type:"
11486 msgstr ""
11487
11488 #: reporting/includes/reports_classes.inc:175
11489 msgid "No Currency Filter"
11490 msgstr ""
11491
11492 #: reporting/includes/reports_classes.inc:231
11493 msgid "PDF/Printer"
11494 msgstr ""
11495
11496 #: reporting/includes/reports_classes.inc:242
11497 msgid "No Graphics"
11498 msgstr ""
11499
11500 #: reporting/includes/reports_classes.inc:242
11501 msgid "Vertical bars"
11502 msgstr ""
11503
11504 #: reporting/includes/reports_classes.inc:242
11505 msgid "Horizontal bars"
11506 msgstr ""
11507
11508 #: reporting/includes/reports_classes.inc:243
11509 msgid "Dots"
11510 msgstr ""
11511
11512 #: reporting/includes/reports_classes.inc:243
11513 msgid "Lines"
11514 msgstr ""
11515
11516 #: reporting/includes/reports_classes.inc:243
11517 msgid "Pie"
11518 msgstr ""
11519
11520 #: reporting/includes/reports_classes.inc:243
11521 msgid "Donut"
11522 msgstr ""
11523
11524 #: reporting/includes/reports_classes.inc:247
11525 #: reporting/includes/reports_classes.inc:250
11526 msgid "No Type Filter"
11527 msgstr ""
11528
11529 #: reporting/includes/reports_classes.inc:260
11530 msgid "No Account Group Filter"
11531 msgstr ""
11532
11533 #: reporting/includes/reports_classes.inc:275
11534 #: reporting/includes/reports_classes.inc:281
11535 #: reporting/includes/reports_classes.inc:287
11536 msgid "No Dimension Filter"
11537 msgstr ""
11538
11539 #: reporting/includes/reports_classes.inc:293
11540 msgid "No Customer Filter"
11541 msgstr ""
11542
11543 #: reporting/includes/reports_classes.inc:301
11544 msgid "No Supplier Filter"
11545 msgstr ""
11546
11547 #: reporting/includes/reports_classes.inc:383
11548 msgid "No Location Filter"
11549 msgstr ""
11550
11551 #: reporting/includes/reports_classes.inc:386
11552 msgid "No Category Filter"
11553 msgstr ""
11554
11555 #: reporting/includes/reports_classes.inc:395
11556 msgid "No Sales Folk Filter"
11557 msgstr ""
11558
11559 #: reporting/includes/reports_classes.inc:402
11560 msgid "No Users Filter"
11561 msgstr ""
11562
11563 #: sales/create_recurrent_invoices.php:26
11564 msgid "Create and Print Recurrent Invoices"
11565 msgstr ""
11566
11567 #: sales/create_recurrent_invoices.php:42
11568 #, php-format
11569 msgid "Recurrent Invoice covers period %s - %s."
11570 msgstr ""
11571
11572 #: sales/create_recurrent_invoices.php:108
11573 #, php-format
11574 msgid "%s recurrent invoice(s) created, # %s - # %s."
11575 msgstr ""
11576
11577 #: sales/create_recurrent_invoices.php:113
11578 #, php-format
11579 msgid "&Print Recurrent Invoices # %s - # %s"
11580 msgstr ""
11581
11582 #: sales/create_recurrent_invoices.php:115
11583 #, php-format
11584 msgid "&Email Recurrent Invoices # %s - # %s"
11585 msgstr ""
11586
11587 #: sales/create_recurrent_invoices.php:127
11588 msgid "Invoice date:"
11589 msgstr ""
11590
11591 #: sales/create_recurrent_invoices.php:132
11592 #: sales/manage/recurrent_invoices.php:102
11593 msgid "Template No"
11594 msgstr ""
11595
11596 #: sales/create_recurrent_invoices.php:132
11597 #: sales/manage/recurrent_invoices.php:102
11598 msgid "Begin"
11599 msgstr ""
11600
11601 #: sales/create_recurrent_invoices.php:132
11602 #: sales/manage/recurrent_invoices.php:102
11603 msgid "End"
11604 msgstr ""
11605
11606 #: sales/create_recurrent_invoices.php:132
11607 #: sales/manage/recurrent_invoices.php:102
11608 #: sales/manage/recurrent_invoices.php:185
11609 msgid "Last Created"
11610 msgstr ""
11611
11612 #: sales/create_recurrent_invoices.php:173
11613 msgid "Create Invoices"
11614 msgstr ""
11615
11616 #: sales/create_recurrent_invoices.php:181
11617 msgid "Marked items are due."
11618 msgstr ""
11619
11620 #: sales/create_recurrent_invoices.php:183
11621 msgid "No recurrent invoices are due."
11622 msgstr ""
11623
11624 #: sales/credit_note_entry.php:40
11625 #, php-format
11626 msgid "Modifying Customer Credit Note #%d"
11627 msgstr ""
11628
11629 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676
11630 #: sales/sales_order_entry.php.orig:676
11631 msgid ""
11632 "There are no customers, or there are no customers with branches. Please "
11633 "define customers and customer branches."
11634 msgstr ""
11635
11636 #: sales/credit_note_entry.php:66
11637 #, php-format
11638 msgid "Credit Note # %d has been processed"
11639 msgstr ""
11640
11641 #: sales/credit_note_entry.php:68
11642 msgid "&View this credit note"
11643 msgstr ""
11644
11645 #: sales/credit_note_entry.php:70
11646 msgid "&Print This Credit Invoice"
11647 msgstr ""
11648
11649 #: sales/credit_note_entry.php:71
11650 msgid "&Email This Credit Invoice"
11651 msgstr ""
11652
11653 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11654 #: sales/customer_credit_invoice.php:77
11655 msgid "View the GL &Journal Entries for this Credit Note"
11656 msgstr ""
11657
11658 #: sales/credit_note_entry.php:75
11659 msgid "Enter Another &Credit Note"
11660 msgstr ""
11661
11662 #: sales/credit_note_entry.php:153
11663 msgid "The entered date for the credit note is invalid."
11664 msgstr ""
11665
11666 #: sales/credit_note_entry.php:170
11667 msgid ""
11668 "For credit notes created to write off the stock, a general ledger account is "
11669 "required to be selected."
11670 msgstr ""
11671
11672 #: sales/credit_note_entry.php:171
11673 msgid ""
11674 "Please select an account to write the cost of the stock off to, then click "
11675 "on Process again."
11676 msgstr ""
11677
11678 #: sales/credit_note_entry.php:197
11679 msgid "The quantity must be greater than zero."
11680 msgstr ""
11681
11682 #: sales/credit_note_entry.php:202
11683 msgid "The entered price is negative or invalid."
11684 msgstr ""
11685
11686 #: sales/credit_note_entry.php:207
11687 msgid "The entered discount percent is negative, greater than 100 or invalid."
11688 msgstr ""
11689
11690 #: sales/credit_note_entry.php:275
11691 msgid "Credit Note Items"
11692 msgstr ""
11693
11694 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11695 msgid "Process Credit Note"
11696 msgstr ""
11697
11698 #: sales/customer_credit_invoice.php:38
11699 #, php-format
11700 msgid "Modifying Credit Invoice # %d."
11701 msgstr ""
11702
11703 #: sales/customer_credit_invoice.php:42
11704 msgid "Credit all or part of an Invoice"
11705 msgstr ""
11706
11707 #: sales/customer_credit_invoice.php:53
11708 msgid "Credit Note has been processed"
11709 msgstr ""
11710
11711 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11712 msgid "&View This Credit Note"
11713 msgstr ""
11714
11715 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11716 msgid "&Print This Credit Note"
11717 msgstr ""
11718
11719 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11720 msgid "&Email This Credit Note"
11721 msgstr ""
11722
11723 #: sales/customer_credit_invoice.php:70
11724 msgid "Credit Note has been updated"
11725 msgstr ""
11726
11727 #: sales/customer_credit_invoice.php:109
11728 msgid "The entered shipping cost is invalid or less than zero."
11729 msgstr ""
11730
11731 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11732 msgid ""
11733 "Selected quantity cannot be less than zero nor more than quantity not "
11734 "credited yet."
11735 msgstr ""
11736
11737 #: sales/customer_credit_invoice.php:134
11738 msgid ""
11739 "This page can only be opened if an invoice has been selected for crediting."
11740 msgstr ""
11741
11742 #: sales/customer_credit_invoice.php:249
11743 msgid "Crediting Invoice"
11744 msgstr ""
11745
11746 #: sales/customer_credit_invoice.php:270
11747 msgid "Credit Note Date"
11748 msgstr ""
11749
11750 #: sales/customer_credit_invoice.php:280
11751 msgid "Invoiced Quantity"
11752 msgstr ""
11753
11754 #: sales/customer_credit_invoice.php:281
11755 msgid "Credit Quantity"
11756 msgstr ""
11757
11758 #: sales/customer_credit_invoice.php:315
11759 msgid "Credit Shipping Cost"
11760 msgstr ""
11761
11762 #: sales/customer_credit_invoice.php:348
11763 #: sales/includes/ui/sales_credit_ui.inc:323
11764 msgid "Credit Note Type"
11765 msgstr ""
11766
11767 #: sales/customer_credit_invoice.php:356
11768 #: sales/includes/ui/sales_credit_ui.inc:331
11769 msgid "Items Returned to Location"
11770 msgstr ""
11771
11772 #: sales/customer_credit_invoice.php:361
11773 #: sales/includes/ui/sales_credit_ui.inc:336
11774 msgid "Write off the cost of the items to"
11775 msgstr ""
11776
11777 #: sales/customer_credit_invoice.php:380
11778 msgid "Update credit value for quantities entered"
11779 msgstr ""
11780
11781 #: sales/customer_delivery.php:37
11782 #, php-format
11783 msgid "Modifying Delivery Note # %d."
11784 msgstr ""
11785
11786 #: sales/customer_delivery.php:41
11787 msgid "Deliver Items for a Sales Order"
11788 msgstr ""
11789
11790 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11791 #: sales/sales_order_entry.php.orig:183
11792 #, php-format
11793 msgid "Delivery # %d has been entered."
11794 msgstr ""
11795
11796 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11797 #: sales/sales_order_entry.php.orig:185
11798 msgid "&View This Delivery"
11799 msgstr ""
11800
11801 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11802 #: sales/sales_order_entry.php:187 sales/sales_order_entry.php.orig:187
11803 msgid "&Print Delivery Note"
11804 msgstr ""
11805
11806 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11807 #: sales/sales_order_entry.php:188 sales/sales_order_entry.php.orig:188
11808 msgid "&Email Delivery Note"
11809 msgstr ""
11810
11811 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11812 #: sales/sales_order_entry.php:189 sales/sales_order_entry.php.orig:189
11813 msgid "P&rint as Packing Slip"
11814 msgstr ""
11815
11816 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11817 #: sales/sales_order_entry.php:190 sales/sales_order_entry.php.orig:190
11818 msgid "E&mail as Packing Slip"
11819 msgstr ""
11820
11821 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11822 #: sales/sales_order_entry.php.orig:193
11823 msgid "View the GL Journal Entries for this Dispatch"
11824 msgstr ""
11825
11826 #: sales/customer_delivery.php:61
11827 msgid "Invoice This Delivery"
11828 msgstr ""
11829
11830 #: sales/customer_delivery.php:63
11831 msgid "Select Another Order For Dispatch"
11832 msgstr ""
11833
11834 #: sales/customer_delivery.php:71
11835 #, php-format
11836 msgid "Delivery Note # %d has been updated."
11837 msgstr ""
11838
11839 #: sales/customer_delivery.php:73
11840 msgid "View this delivery"
11841 msgstr ""
11842
11843 #: sales/customer_delivery.php:80
11844 msgid "Confirm Delivery and Invoice"
11845 msgstr ""
11846
11847 #: sales/customer_delivery.php:82
11848 msgid "Select A Different Delivery"
11849 msgstr ""
11850
11851 #: sales/customer_delivery.php:94
11852 msgid "Select a different sales order to delivery"
11853 msgstr ""
11854
11855 #: sales/customer_delivery.php:95
11856 msgid "This order has no items. There is nothing to delivery."
11857 msgstr ""
11858
11859 #: sales/customer_delivery.php:110
11860 msgid "Select a different delivery"
11861 msgstr ""
11862
11863 #: sales/customer_delivery.php:111
11864 msgid "This delivery has all items invoiced. There is nothing to modify."
11865 msgstr ""
11866
11867 #: sales/customer_delivery.php:121
11868 msgid ""
11869 "This page can only be opened if an order or delivery note has been selected. "
11870 "Please select it first."
11871 msgstr ""
11872
11873 #: sales/customer_delivery.php:123
11874 msgid "Select a Sales Order to Delivery"
11875 msgstr ""
11876
11877 #: sales/customer_delivery.php:132
11878 msgid ""
11879 "Selected quantity cannot be less than quantity invoiced nor more than "
11880 "quantity\tnot dispatched on sales order."
11881 msgstr ""
11882
11883 #: sales/customer_delivery.php:135
11884 msgid "Freight cost cannot be less than zero"
11885 msgstr ""
11886
11887 #: sales/customer_delivery.php:147
11888 msgid "The entered date of delivery is invalid."
11889 msgstr ""
11890
11891 #: sales/customer_delivery.php:153
11892 msgid "The entered date of delivery is not in fiscal year."
11893 msgstr ""
11894
11895 #: sales/customer_delivery.php:159
11896 msgid "The entered dead-line for invoice is invalid."
11897 msgstr ""
11898
11899 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11900 msgid "The entered shipping value is not numeric."
11901 msgstr ""
11902
11903 #: sales/customer_delivery.php:182
11904 msgid "There are no item quantities on this delivery note."
11905 msgstr ""
11906
11907 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
11908 #: sales/sales_order_entry.php.orig:505
11909 #: sales/includes/ui/sales_order_ui.inc:248
11910 msgid ""
11911 "The delivery cannot be processed because there is an insufficient quantity "
11912 "for item:"
11913 msgstr ""
11914
11915 #: sales/customer_delivery.php:353
11916 msgid "For Sales Order"
11917 msgstr ""
11918
11919 #: sales/customer_delivery.php:362
11920 msgid "Delivery From"
11921 msgstr ""
11922
11923 #: sales/customer_delivery.php:411
11924 msgid "Invoice Dead-line"
11925 msgstr ""
11926
11927 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11928 #: sales/includes/ui/sales_order_ui.inc:84
11929 #: sales/includes/ui/sales_order_ui.inc:372
11930 msgid ""
11931 "The selected customer account is currently on hold. Please contact the "
11932 "credit control personnel to discuss."
11933 msgstr ""
11934
11935 #: sales/customer_delivery.php:426
11936 msgid "Delivery Items"
11937 msgstr ""
11938
11939 #: sales/customer_delivery.php:432
11940 msgid "Max. delivery"
11941 msgstr ""
11942
11943 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11944 #: sales/includes/ui/sales_order_ui.inc:145
11945 msgid "Delivered"
11946 msgstr ""
11947
11948 #: sales/customer_delivery.php:493 sales/customer_invoice.php:554
11949 msgid "Shipping Cost"
11950 msgstr ""
11951
11952 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:246
11953 msgid ""
11954 "Marked items have insufficient quantities in stock as on day of delivery."
11955 msgstr ""
11956
11957 #: sales/customer_delivery.php:517
11958 msgid "Action For Balance"
11959 msgstr ""
11960
11961 #: sales/customer_delivery.php:524 sales/customer_invoice.php:583
11962 msgid "Refresh document page"
11963 msgstr ""
11964
11965 #: sales/customer_delivery.php:525
11966 msgid "Process Dispatch"
11967 msgstr ""
11968
11969 #: sales/customer_delivery.php:526 sales/customer_invoice.php:585
11970 #: sales/sales_order_entry.php:724 sales/sales_order_entry.php.orig:724
11971 msgid "Check entered data and save document"
11972 msgstr ""
11973
11974 #: sales/customer_invoice.php:37
11975 #, php-format
11976 msgid "Modifying Sales Invoice # %d."
11977 msgstr ""
11978
11979 #: sales/customer_invoice.php:40
11980 msgid "Issue an Invoice for Delivery Note"
11981 msgstr ""
11982
11983 #: sales/customer_invoice.php:42
11984 msgid "Issue Batch Invoice for Delivery Notes"
11985 msgstr ""
11986
11987 #: sales/customer_invoice.php:55
11988 msgid "Selected deliveries has been processed"
11989 msgstr ""
11990
11991 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11992 #: sales/sales_order_entry.php:212 sales/sales_order_entry.php.orig:212
11993 msgid "&View This Invoice"
11994 msgstr ""
11995
11996 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11997 msgid "&Print This Invoice"
11998 msgstr ""
11999
12000 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12001 msgid "&Email This Invoice"
12002 msgstr ""
12003
12004 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12005 #: sales/sales_order_entry.php.orig:225
12006 msgid "View the GL &Journal Entries for this Invoice"
12007 msgstr ""
12008
12009 #: sales/customer_invoice.php:64
12010 msgid "Select Another &Delivery For Invoicing"
12011 msgstr ""
12012
12013 #: sales/customer_invoice.php:75
12014 #, php-format
12015 msgid "Sales Invoice # %d has been updated."
12016 msgstr ""
12017
12018 #: sales/customer_invoice.php:82
12019 msgid "Select Another &Invoice to Modify"
12020 msgstr ""
12021
12022 #: sales/customer_invoice.php:121
12023 msgid "Select a different delivery to invoice"
12024 msgstr ""
12025
12026 #: sales/customer_invoice.php:122
12027 msgid ""
12028 "There are no delivered items with a quantity left to invoice. There is "
12029 "nothing left to invoice."
12030 msgstr ""
12031
12032 #: sales/customer_invoice.php:131
12033 msgid ""
12034 "There are no delivery notes for this invoice.<br>\n"
12035 "\t\tMost likely this invoice was created in Front Accounting version prior "
12036 "to 2.0\n"
12037 "\t\tand therefore can not be modified."
12038 msgstr ""
12039
12040 #: sales/customer_invoice.php:140
12041 msgid ""
12042 "All quantities on this invoice has been credited. There is nothing to modify "
12043 "on this invoice"
12044 msgstr ""
12045
12046 #: sales/customer_invoice.php:146
12047 msgid ""
12048 "This page can only be opened after delivery selection. Please select "
12049 "delivery to invoicing first."
12050 msgstr ""
12051
12052 #: sales/customer_invoice.php:148
12053 msgid "Select Delivery to Invoice"
12054 msgstr ""
12055
12056 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12057 msgid ""
12058 "Selected quantity cannot be less than quantity credited nor more than "
12059 "quantity not invoiced yet."
12060 msgstr ""
12061
12062 #: sales/customer_invoice.php:261
12063 msgid "The entered invoice date is invalid."
12064 msgstr ""
12065
12066 #: sales/customer_invoice.php:267
12067 msgid "The entered invoice date is not in fiscal year."
12068 msgstr ""
12069
12070 #: sales/customer_invoice.php:273
12071 msgid "The entered invoice due date is invalid."
12072 msgstr ""
12073
12074 #: sales/customer_invoice.php:297
12075 msgid "There are no item quantities on this invoice."
12076 msgstr ""
12077
12078 #: sales/customer_invoice.php:385
12079 msgid "Payment terms:"
12080 msgstr ""
12081
12082 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:409
12083 #: sales/includes/ui/sales_order_ui.inc:413
12084 msgid "Payment:"
12085 msgstr ""
12086
12087 #: sales/customer_invoice.php:465
12088 msgid "Invoice Items"
12089 msgstr ""
12090
12091 #: sales/customer_invoice.php:470
12092 msgid "This Invoice"
12093 msgstr ""
12094
12095 #: sales/customer_invoice.php:478
12096 msgid "Credited"
12097 msgstr ""
12098
12099 #: sales/customer_invoice.php:572
12100 msgid "Invoice Total"
12101 msgstr ""
12102
12103 #: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
12104 msgid "Customer Payment Entry"
12105 msgstr ""
12106
12107 #: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
12108 msgid "There are no customers defined in the system."
12109 msgstr ""
12110
12111 #: sales/customer_payments.php:68 sales/customer_payments.php.orig:68
12112 msgid "Invalid sales invoice number."
12113 msgstr ""
12114
12115 #: sales/customer_payments.php:92 sales/customer_payments.php.orig:92
12116 msgid "The customer payment has been successfully entered."
12117 msgstr ""
12118
12119 #: sales/customer_payments.php:94 sales/customer_payments.php:109
12120 #: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109
12121 msgid "&Print This Receipt"
12122 msgstr ""
12123
12124 #: sales/customer_payments.php:96 sales/customer_payments.php:111
12125 #: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111
12126 msgid "&View the GL Journal Entries for this Customer Payment"
12127 msgstr ""
12128
12129 #: sales/customer_payments.php:100 sales/customer_payments.php:115
12130 #: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115
12131 msgid "Enter Another &Customer Payment"
12132 msgstr ""
12133
12134 #: sales/customer_payments.php:107 sales/customer_payments.php.orig:107
12135 msgid "The customer payment has been successfully updated."
12136 msgstr ""
12137
12138 #: sales/customer_payments.php:128 sales/customer_payments.php.orig:128
12139 #: sales/sales_order_entry.php:336 sales/sales_order_entry.php.orig:336
12140 msgid "There is no customer selected."
12141 msgstr ""
12142
12143 #: sales/customer_payments.php:135 sales/customer_payments.php.orig:135
12144 #: sales/sales_order_entry.php:343 sales/sales_order_entry.php.orig:343
12145 msgid "This customer has no branch defined."
12146 msgstr ""
12147
12148 #: sales/customer_payments.php:141 sales/customer_payments.php.orig:141
12149 msgid "The entered date is invalid. Please enter a valid date for the payment."
12150 msgstr ""
12151
12152 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12153 #: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177
12154 msgid "The entered amount is invalid or negative and cannot be processed."
12155 msgstr ""
12156
12157 #: sales/customer_payments.php:203 sales/customer_payments.php.orig:203
12158 msgid "The entered discount is not a valid number."
12159 msgstr ""
12160
12161 #: sales/customer_payments.php:210 sales/customer_payments.php.orig:210
12162 msgid ""
12163 "The balance of the amount and discout is zero or negative. Please enter "
12164 "valid amounts."
12165 msgstr ""
12166
12167 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12168 #: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345
12169 msgid "From Customer:"
12170 msgstr ""
12171
12172 #: sales/customer_payments.php:381 sales/customer_payments.php.orig:380
12173 msgid "Into Bank Account:"
12174 msgstr ""
12175
12176 #: sales/customer_payments.php:387 sales/customer_payments.php.orig:386
12177 msgid "Date of Deposit:"
12178 msgstr ""
12179
12180 #: sales/customer_payments.php:409 sales/customer_payments.php.orig:408
12181 msgid "Customer prompt payment discount :"
12182 msgstr ""
12183
12184 #: sales/customer_payments.php:418 sales/customer_payments.php.orig:417
12185 msgid "Amount and discount are in customer's currency."
12186 msgstr ""
12187
12188 #: sales/customer_payments.php:423 sales/customer_payments.php.orig:422
12189 msgid "Update Payment"
12190 msgstr ""
12191
12192 #: sales/customer_payments.php:425 sales/customer_payments.php.orig:424
12193 msgid "Add Payment"
12194 msgstr ""
12195
12196 #: sales/sales_order_entry.php:64 sales/sales_order_entry.php.orig:64
12197 msgid "Direct Sales Delivery"
12198 msgstr ""
12199
12200 #: sales/sales_order_entry.php:69 sales/sales_order_entry.php.orig:69
12201 msgid "Direct Sales Invoice"
12202 msgstr ""
12203
12204 #: sales/sales_order_entry.php:75 sales/sales_order_entry.php.orig:75
12205 #, php-format
12206 msgid "Modifying Sales Order # %d"
12207 msgstr ""
12208
12209 #: sales/sales_order_entry.php:81 sales/sales_order_entry.php.orig:81
12210 #, php-format
12211 msgid "Modifying Sales Quotation # %d"
12212 msgstr ""
12213
12214 #: sales/sales_order_entry.php:86 sales/sales_order_entry.php.orig:86
12215 msgid "New Sales Order Entry"
12216 msgstr ""
12217
12218 #: sales/sales_order_entry.php:90 sales/sales_order_entry.php.orig:90
12219 msgid "New Sales Quotation Entry"
12220 msgstr ""
12221
12222 #: sales/sales_order_entry.php:93 sales/sales_order_entry.php.orig:93
12223 msgid "Sales Order Entry"
12224 msgstr ""
12225
12226 #: sales/sales_order_entry.php:109 sales/sales_order_entry.php.orig:109
12227 #, php-format
12228 msgid "Order # %d has been entered."
12229 msgstr ""
12230
12231 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12232 #: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131
12233 msgid "&View This Order"
12234 msgstr ""
12235
12236 #: sales/sales_order_entry.php:117 sales/sales_order_entry.php.orig:117
12237 msgid "Make &Delivery Against This Order"
12238 msgstr ""
12239
12240 #: sales/sales_order_entry.php:122 sales/sales_order_entry.php.orig:122
12241 msgid "Enter a &New Order"
12242 msgstr ""
12243
12244 #: sales/sales_order_entry.php:129 sales/sales_order_entry.php.orig:129
12245 #, php-format
12246 msgid "Order # %d has been updated."
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:137 sales/sales_order_entry.php.orig:137
12250 msgid "Confirm Order Quantities and Make &Delivery"
12251 msgstr ""
12252
12253 #: sales/sales_order_entry.php:140 sales/sales_order_entry.php.orig:140
12254 msgid "Select A Different &Order"
12255 msgstr ""
12256
12257 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php.orig:147
12258 #, php-format
12259 msgid "Quotation # %d has been entered."
12260 msgstr ""
12261
12262 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12263 #: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167
12264 msgid "&View This Quotation"
12265 msgstr ""
12266
12267 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12268 #: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169
12269 msgid "&Print This Quotation"
12270 msgstr ""
12271
12272 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12273 #: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170
12274 msgid "&Email This Quotation"
12275 msgstr ""
12276
12277 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12278 #: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173
12279 msgid "Make &Sales Order Against This Quotation"
12280 msgstr ""
12281
12282 #: sales/sales_order_entry.php:158 sales/sales_order_entry.php.orig:158
12283 msgid "Enter a New &Quotation"
12284 msgstr ""
12285
12286 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php.orig:165
12287 #, php-format
12288 msgid "Quotation # %d has been updated."
12289 msgstr ""
12290
12291 #: sales/sales_order_entry.php:176 sales/sales_order_entry.php.orig:176
12292 msgid "Select A Different &Quotation"
12293 msgstr ""
12294
12295 #: sales/sales_order_entry.php:195 sales/sales_order_entry.php.orig:195
12296 msgid "Make &Invoice Against This Delivery"
12297 msgstr ""
12298
12299 #: sales/sales_order_entry.php:199 sales/sales_order_entry.php.orig:199
12300 msgid "Enter a New Template &Delivery"
12301 msgstr ""
12302
12303 #: sales/sales_order_entry.php:202 sales/sales_order_entry.php.orig:202
12304 msgid "Enter a &New Delivery"
12305 msgstr ""
12306
12307 #: sales/sales_order_entry.php:210 sales/sales_order_entry.php.orig:210
12308 #, php-format
12309 msgid "Invoice # %d has been entered."
12310 msgstr ""
12311
12312 #: sales/sales_order_entry.php:214 sales/sales_order_entry.php.orig:214
12313 msgid "&Print Sales Invoice"
12314 msgstr ""
12315
12316 #: sales/sales_order_entry.php:215 sales/sales_order_entry.php.orig:215
12317 msgid "&Email Sales Invoice"
12318 msgstr ""
12319
12320 #: sales/sales_order_entry.php:223 sales/sales_order_entry.php.orig:223
12321 msgid "Print &Receipt"
12322 msgstr ""
12323
12324 #: sales/sales_order_entry.php:228 sales/sales_order_entry.php.orig:228
12325 msgid "Enter a &New Template Invoice"
12326 msgstr ""
12327
12328 #: sales/sales_order_entry.php:231 sales/sales_order_entry.php.orig:231
12329 msgid "Enter a &New Direct Invoice"
12330 msgstr ""
12331
12332 #: sales/sales_order_entry.php:365 sales/sales_order_entry.php.orig:365
12333 msgid ""
12334 "You must enter the person or company to whom delivery should be made to."
12335 msgstr ""
12336
12337 #: sales/sales_order_entry.php:372 sales/sales_order_entry.php.orig:372
12338 msgid ""
12339 "You should enter the street address in the box provided. Orders cannot be "
12340 "accepted without a valid street address."
12341 msgstr ""
12342
12343 #: sales/sales_order_entry.php:381 sales/sales_order_entry.php.orig:381
12344 msgid "The shipping cost entered is expected to be numeric."
12345 msgstr ""
12346
12347 #: sales/sales_order_entry.php:387 sales/sales_order_entry.php.orig:387
12348 msgid "The Valid date is invalid."
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:389 sales/sales_order_entry.php.orig:389
12352 msgid "The delivery date is invalid."
12353 msgstr ""
12354
12355 #: sales/sales_order_entry.php:396 sales/sales_order_entry.php.orig:396
12356 msgid "The requested valid date is before the date of the quotation."
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:398 sales/sales_order_entry.php.orig:398
12360 msgid "The requested delivery date is before the date of the order."
12361 msgstr ""
12362
12363 #: sales/sales_order_entry.php:407 sales/sales_order_entry.php.orig:407
12364 msgid "You need to define a cash account for your Sales Point."
12365 msgstr ""
12366
12367 #: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:484
12368 msgid ""
12369 "The item could not be updated because you are attempting to set the quantity "
12370 "ordered to less than 0, or the discount percent to more than 100."
12371 msgstr ""
12372
12373 #: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:488
12374 msgid "Price for inventory item must be entered and can not be less than 0"
12375 msgstr ""
12376
12377 #: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:495
12378 msgid ""
12379 "You attempting to make the quantity ordered a quantity less than has already "
12380 "been delivered. The quantity delivered cannot be modified retrospectively."
12381 msgstr ""
12382
12383 #: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:526
12384 #, php-format
12385 msgid "Price %s is below Standard Cost %s"
12386 msgstr ""
12387
12388 #: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:551
12389 msgid ""
12390 "This item cannot be deleted because some of it has already been delivered."
12391 msgstr ""
12392
12393 #: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:580
12394 msgid "Direct delivery entry has been cancelled as requested."
12395 msgstr ""
12396
12397 #: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:581
12398 msgid "Enter a New Sales Delivery"
12399 msgstr ""
12400
12401 #: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:584
12402 msgid "Direct invoice entry has been cancelled as requested."
12403 msgstr ""
12404
12405 #: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:585
12406 msgid "Enter a New Sales Invoice"
12407 msgstr ""
12408
12409 #: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:590
12410 msgid ""
12411 "This order cannot be cancelled because some of it has already been invoiced "
12412 "or dispatched. However, the line item quantities may be modified."
12413 msgstr ""
12414
12415 #: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:595
12416 msgid "This sales quotation has been cancelled as requested."
12417 msgstr ""
12418
12419 #: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:596
12420 msgid "Enter a New Sales Quotation"
12421 msgstr ""
12422
12423 #: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:600
12424 msgid "This sales order has been cancelled as requested."
12425 msgstr ""
12426
12427 #: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:601
12428 msgid "Enter a New Sales Order"
12429 msgstr ""
12430
12431 #: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:680
12432 msgid "Sales Invoice Items"
12433 msgstr ""
12434
12435 #: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:681
12436 msgid "Enter Delivery Details and Confirm Invoice"
12437 msgstr ""
12438
12439 #: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:683
12440 msgid "Place Invoice"
12441 msgstr ""
12442
12443 #: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:686
12444 msgid "Delivery Note Items"
12445 msgstr ""
12446
12447 #: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:687
12448 msgid "Enter Delivery Details and Confirm Dispatch"
12449 msgstr ""
12450
12451 #: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:688
12452 msgid "Cancel Delivery"
12453 msgstr ""
12454
12455 #: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:689
12456 msgid "Place Delivery"
12457 msgstr ""
12458
12459 #: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:691
12460 msgid "Quotation Date:"
12461 msgstr ""
12462
12463 #: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:692
12464 msgid "Sales Quotation Items"
12465 msgstr ""
12466
12467 #: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:693
12468 msgid "Enter Delivery Details and Confirm Quotation"
12469 msgstr ""
12470
12471 #: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:694
12472 msgid "Cancel Quotation"
12473 msgstr ""
12474
12475 #: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:695
12476 msgid "Place Quotation"
12477 msgstr ""
12478
12479 #: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:696
12480 msgid "Commit Quotations Changes"
12481 msgstr ""
12482
12483 #: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:699
12484 msgid "Sales Order Items"
12485 msgstr ""
12486
12487 #: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:700
12488 msgid "Enter Delivery Details and Confirm Order"
12489 msgstr ""
12490
12491 #: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:703
12492 msgid "Commit Order Changes"
12493 msgstr ""
12494
12495 #: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:725
12496 msgid "You are about to void this Document.\\nDo you want to continue?"
12497 msgstr ""
12498
12499 #: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:728
12500 msgid "Validate changes and update document"
12501 msgstr ""
12502
12503 #: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:732
12504 msgid ""
12505 "Cancels document entry or removes sales order when editing an old document"
12506 msgstr ""
12507
12508 #: sales/allocations/customer_allocate.php:28
12509 msgid "Allocate Customer Payment or Credit Note"
12510 msgstr ""
12511
12512 #: sales/allocations/customer_allocate.php:47
12513 #, php-format
12514 msgid "Allocation of %s # %d"
12515 msgstr ""
12516
12517 #: sales/allocations/customer_allocation_main.php:22
12518 msgid "Customer Allocations"
12519 msgstr ""
12520
12521 #: sales/allocations/customer_allocation_main.php:32
12522 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12523 #: sales/manage/customers.php.orig:319
12524 #: sales/inquiry/customer_allocation_inquiry.php:42
12525 #: sales/inquiry/customer_inquiry.php:48
12526 #: sales/inquiry/customer_inquiry.php.orig:48
12527 #: sales/inquiry/sales_orders_view.php:243
12528 #: sales/inquiry/sales_orders_view.php.orig:241
12529 msgid "Select a customer: "
12530 msgstr ""
12531
12532 #: sales/manage/credit_status.php:16
12533 msgid "Credit Status"
12534 msgstr ""
12535
12536 #: sales/manage/credit_status.php:30
12537 msgid "The credit status description cannot be empty."
12538 msgstr ""
12539
12540 #: sales/manage/credit_status.php:44
12541 msgid "New credit status has been added"
12542 msgstr ""
12543
12544 #: sales/manage/credit_status.php:52
12545 msgid "Selected credit status has been updated"
12546 msgstr ""
12547
12548 #: sales/manage/credit_status.php:63
12549 msgid ""
12550 "Cannot delete this credit status because customer accounts have been created "
12551 "referring to it."
12552 msgstr ""
12553
12554 #: sales/manage/credit_status.php:79
12555 msgid "Selected credit status has been deleted"
12556 msgstr ""
12557
12558 #: sales/manage/credit_status.php:97
12559 msgid "Dissallow Invoices"
12560 msgstr ""
12561
12562 #: sales/manage/credit_status.php:109
12563 msgid "Invoice OK"
12564 msgstr ""
12565
12566 #: sales/manage/credit_status.php:113
12567 msgid "NO INVOICING"
12568 msgstr ""
12569
12570 #: sales/manage/credit_status.php:147
12571 msgid "Dissallow invoicing ?"
12572 msgstr ""
12573
12574 #: sales/manage/customer_branches.php:18
12575 msgid "Customer Branches"
12576 msgstr ""
12577
12578 #: sales/manage/customer_branches.php:25
12579 msgid ""
12580 "There are no customers defined in the system. Please define a customer to "
12581 "add customer branches."
12582 msgstr ""
12583
12584 #: sales/manage/customer_branches.php:27
12585 msgid ""
12586 "There are no sales people defined in the system. At least one sales person "
12587 "is required before proceeding."
12588 msgstr ""
12589
12590 #: sales/manage/customer_branches.php:29
12591 msgid ""
12592 "There are no sales areas defined in the system. At least one sales area is "
12593 "required before proceeding."
12594 msgstr ""
12595
12596 #: sales/manage/customer_branches.php:31
12597 msgid ""
12598 "There are no shipping companies defined in the system. At least one shipping "
12599 "company is required before proceeding."
12600 msgstr ""
12601
12602 #: sales/manage/customer_branches.php:63
12603 msgid "The Branch name cannot be empty."
12604 msgstr ""
12605
12606 #: sales/manage/customer_branches.php:70
12607 msgid "The Branch short name cannot be empty."
12608 msgstr ""
12609
12610 #: sales/manage/customer_branches.php:88
12611 msgid "Selected customer branch has been updated"
12612 msgstr ""
12613
12614 #: sales/manage/customer_branches.php:106
12615 msgid "New customer branch has been added"
12616 msgstr ""
12617
12618 #: sales/manage/customer_branches.php:125
12619 msgid ""
12620 "Cannot delete this branch because customer transactions have been created to "
12621 "this branch."
12622 msgstr ""
12623
12624 #: sales/manage/customer_branches.php:132
12625 msgid ""
12626 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12627 "orders first."
12628 msgstr ""
12629
12630 #: sales/manage/customer_branches.php:137
12631 msgid "Selected customer branch has been deleted"
12632 msgstr ""
12633
12634 #: sales/manage/customer_branches.php:217
12635 msgid "Main Branch"
12636 msgstr ""
12637
12638 #: sales/manage/customer_branches.php:236
12639 msgid "Name and Contact"
12640 msgstr ""
12641
12642 #: sales/manage/customer_branches.php:237
12643 msgid "Branch Name:"
12644 msgstr ""
12645
12646 #: sales/manage/customer_branches.php:238
12647 msgid "Branch Short Name:"
12648 msgstr ""
12649
12650 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12651 #: sales/manage/customers.php.orig:287
12652 msgid "Sales Person:"
12653 msgstr ""
12654
12655 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12656 #: sales/manage/customers.php.orig:288
12657 msgid "Sales Area:"
12658 msgstr ""
12659
12660 #: sales/manage/customer_branches.php:243
12661 #: sales/manage/recurrent_invoices.php:174
12662 msgid "Sales Group:"
12663 msgstr ""
12664
12665 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12666 msgid "Default Inventory Location:"
12667 msgstr ""
12668
12669 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12670 msgid "Default Shipping Company:"
12671 msgstr ""
12672
12673 #: sales/manage/customer_branches.php:252
12674 msgid "Accounts Receivable Account:"
12675 msgstr ""
12676
12677 #: sales/manage/customer_branches.php:258
12678 msgid "General contact data"
12679 msgstr ""
12680
12681 #: sales/manage/customer_branches.php:268
12682 msgid "Billing Address:"
12683 msgstr ""
12684
12685 #: sales/manage/customer_branches.php:272
12686 msgid "Disable this Branch:"
12687 msgstr ""
12688
12689 #: sales/manage/customer_branches.php:295
12690 #: sales/inquiry/sales_deliveries_view.php:183
12691 msgid "Contact"
12692 msgstr ""
12693
12694 #: sales/manage/customer_branches.php:297
12695 msgid "Area"
12696 msgstr ""
12697
12698 #: sales/manage/customer_branches.php:298
12699 msgid "Phone No"
12700 msgstr ""
12701
12702 #: sales/manage/customer_branches.php:299
12703 msgid "Fax No"
12704 msgstr ""
12705
12706 #: sales/manage/customer_branches.php:301
12707 msgid "Tax Group"
12708 msgstr ""
12709
12710 #: sales/manage/customer_branches.php:319
12711 #: sales/includes/ui/sales_order_ui.inc:303
12712 msgid ""
12713 "The selected customer does not have any branches. Please create at least one "
12714 "branch."
12715 msgstr ""
12716
12717 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12718 msgid "The customer name cannot be empty."
12719 msgstr ""
12720
12721 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12722 msgid "The customer short name cannot be empty."
12723 msgstr ""
12724
12725 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12726 msgid "The credit limit must be numeric and not less than zero."
12727 msgstr ""
12728
12729 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12730 msgid ""
12731 "The payment discount must be numeric and is expected to be less than 100% "
12732 "and greater than or equal to 0."
12733 msgstr ""
12734
12735 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12736 msgid ""
12737 "The discount percentage must be numeric and is expected to be less than 100% "
12738 "and greater than or equal to 0."
12739 msgstr ""
12740
12741 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12742 msgid "Customer has been updated."
12743 msgstr ""
12744
12745 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12746 msgid "A new customer has been added."
12747 msgstr ""
12748
12749 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12750 msgid ""
12751 "A default Branch has been automatically created, please check default Branch "
12752 "values by using link below."
12753 msgstr ""
12754
12755 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12756 msgid ""
12757 "This customer cannot be deleted because there are transactions that refer to "
12758 "it."
12759 msgstr ""
12760
12761 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12762 msgid ""
12763 "Cannot delete the customer record because orders have been created against "
12764 "it."
12765 msgstr ""
12766
12767 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12768 msgid ""
12769 "Cannot delete this customer because there are branch records set up against "
12770 "it."
12771 msgstr ""
12772
12773 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12774 msgid "Selected customer has been deleted."
12775 msgstr ""
12776
12777 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12778 msgid "Name and Address"
12779 msgstr ""
12780
12781 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12782 msgid "Customer Name:"
12783 msgstr ""
12784
12785 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12786 msgid "Customer Short Name:"
12787 msgstr ""
12788
12789 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12790 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12791 msgid "Customer's Currency:"
12792 msgstr ""
12793
12794 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12795 msgid "Sales Type/Price List:"
12796 msgstr ""
12797
12798 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12799 msgid "Customer status:"
12800 msgstr ""
12801
12802 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
12803 msgid "Discount Percent:"
12804 msgstr ""
12805
12806 #: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
12807 msgid "Prompt Payment Discount Percent:"
12808 msgstr ""
12809
12810 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
12811 msgid "Credit Status:"
12812 msgstr ""
12813
12814 #: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
12815 msgid "Customer branches"
12816 msgstr ""
12817
12818 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12819 msgid "Select or &Add"
12820 msgstr ""
12821
12822 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12823 msgid "&Add or Edit "
12824 msgstr ""
12825
12826 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
12827 msgid "Add New Customer"
12828 msgstr ""
12829
12830 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
12831 msgid "Update Customer"
12832 msgstr ""
12833
12834 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
12835 msgid "Update customer data"
12836 msgstr ""
12837
12838 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
12839 msgid "Select this customer and return to document entry."
12840 msgstr ""
12841
12842 #: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
12843 msgid "Delete Customer"
12844 msgstr ""
12845
12846 #: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
12847 msgid "Delete customer data if have been never used"
12848 msgstr ""
12849
12850 #: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
12851 msgid ""
12852 "There are no sales types defined. Please define at least one sales type "
12853 "before adding a customer."
12854 msgstr ""
12855
12856 #: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
12857 msgid "New customer"
12858 msgstr ""
12859
12860 #: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
12861 msgid "Sales &Orders"
12862 msgstr ""
12863
12864 #: sales/manage/recurrent_invoices.php:24
12865 msgid "Recurrent Invoices"
12866 msgstr ""
12867
12868 #: sales/manage/recurrent_invoices.php:36
12869 msgid "The invoice description cannot be empty."
12870 msgstr ""
12871
12872 #: sales/manage/recurrent_invoices.php:63
12873 msgid "Selected recurrent invoice has been updated"
12874 msgstr ""
12875
12876 #: sales/manage/recurrent_invoices.php:69
12877 msgid "New recurrent invoice has been added"
12878 msgstr ""
12879
12880 #: sales/manage/recurrent_invoices.php:86
12881 msgid "Selected recurrent invoice has been deleted"
12882 msgstr ""
12883
12884 #: sales/manage/recurrent_invoices.php:167
12885 msgid "Template:"
12886 msgstr ""
12887
12888 #: sales/manage/recurrent_invoices.php:176
12889 msgid "Days:"
12890 msgstr ""
12891
12892 #: sales/manage/recurrent_invoices.php:178
12893 msgid "Monthly:"
12894 msgstr ""
12895
12896 #: sales/manage/recurrent_invoices.php:180
12897 msgid "Begin:"
12898 msgstr ""
12899
12900 #: sales/manage/recurrent_invoices.php:182
12901 msgid "End:"
12902 msgstr ""
12903
12904 #: sales/manage/sales_areas.php:30 sales/manage/sales_groups.php:30
12905 msgid "The area description cannot be empty."
12906 msgstr ""
12907
12908 #: sales/manage/sales_areas.php:39
12909 msgid "Selected sales area has been updated"
12910 msgstr ""
12911
12912 #: sales/manage/sales_areas.php:44
12913 msgid "New sales area has been added"
12914 msgstr ""
12915
12916 #: sales/manage/sales_areas.php:62
12917 msgid ""
12918 "Cannot delete this area because customer branches have been created using "
12919 "this area."
12920 msgstr ""
12921
12922 #: sales/manage/sales_areas.php:68
12923 msgid "Selected sales area has been deleted"
12924 msgstr ""
12925
12926 #: sales/manage/sales_areas.php:88
12927 msgid "Area Name"
12928 msgstr ""
12929
12930 #: sales/manage/sales_areas.php:127
12931 msgid "Area Name:"
12932 msgstr ""
12933
12934 #: sales/manage/sales_groups.php:16
12935 msgid "Sales Groups"
12936 msgstr ""
12937
12938 #: sales/manage/sales_groups.php:39
12939 msgid "Selected sales group has been updated"
12940 msgstr ""
12941
12942 #: sales/manage/sales_groups.php:44
12943 msgid "New sales group has been added"
12944 msgstr ""
12945
12946 #: sales/manage/sales_groups.php:62
12947 msgid ""
12948 "Cannot delete this group because customers have been created using this "
12949 "group."
12950 msgstr ""
12951
12952 #: sales/manage/sales_groups.php:67
12953 msgid "Selected sales group has been deleted"
12954 msgstr ""
12955
12956 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12957 msgid "ID"
12958 msgstr ""
12959
12960 #: sales/manage/sales_groups.php:123
12961 msgid "Group Name:"
12962 msgstr ""
12963
12964 #: sales/manage/sales_people.php:16
12965 msgid "Sales Persons"
12966 msgstr ""
12967
12968 #: sales/manage/sales_people.php:32
12969 msgid "The sales person name cannot be empty."
12970 msgstr ""
12971
12972 #: sales/manage/sales_people.php:38
12973 msgid "Salesman provision cannot be less than 0 or more than 100%."
12974 msgstr ""
12975
12976 #: sales/manage/sales_people.php:43
12977 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12978 msgstr ""
12979
12980 #: sales/manage/sales_people.php:62
12981 msgid "Selected sales person data have been updated"
12982 msgstr ""
12983
12984 #: sales/manage/sales_people.php:64
12985 msgid "New sales person data have been added"
12986 msgstr ""
12987
12988 #: sales/manage/sales_people.php:76
12989 msgid ""
12990 "Cannot delete this sales-person because branches are set up referring to "
12991 "this sales-person - first alter the branches concerned."
12992 msgstr ""
12993
12994 #: sales/manage/sales_people.php:81
12995 msgid "Selected sales person data have been deleted"
12996 msgstr ""
12997
12998 #: sales/manage/sales_people.php:155
12999 msgid "Sales person name:"
13000 msgstr ""
13001
13002 #: sales/manage/sales_people.php:156
13003 msgid "Telephone number:"
13004 msgstr ""
13005
13006 #: sales/manage/sales_people.php:157
13007 msgid "Fax number:"
13008 msgstr ""
13009
13010 #: sales/manage/sales_people.php:160
13011 msgid "Break Pt.:"
13012 msgstr ""
13013
13014 #: sales/manage/sales_points.php:16
13015 msgid "POS settings"
13016 msgstr ""
13017
13018 #: sales/manage/sales_points.php:28
13019 msgid "The POS name cannot be empty."
13020 msgstr ""
13021
13022 #: sales/manage/sales_points.php:41
13023 msgid "New point of sale has been added"
13024 msgstr ""
13025
13026 #: sales/manage/sales_points.php:52
13027 msgid "Selected point of sale has been updated"
13028 msgstr ""
13029
13030 #: sales/manage/sales_points.php:62
13031 msgid "Cannot delete this POS because it is used in users setup."
13032 msgstr ""
13033
13034 #: sales/manage/sales_points.php:65
13035 msgid "Selected point of sale has been deleted"
13036 msgstr ""
13037
13038 #: sales/manage/sales_points.php:84
13039 msgid "POS Name"
13040 msgstr ""
13041
13042 #: sales/manage/sales_points.php:84
13043 msgid "Credit sale"
13044 msgstr ""
13045
13046 #: sales/manage/sales_points.php:84
13047 msgid "Cash sale"
13048 msgstr ""
13049
13050 #: sales/manage/sales_points.php:84
13051 msgid "Default account"
13052 msgstr ""
13053
13054 #: sales/manage/sales_points.php:110
13055 msgid "To have cash POS first define at least one cash bank account."
13056 msgstr ""
13057
13058 #: sales/manage/sales_points.php:129
13059 msgid "Point of Sale Name"
13060 msgstr ""
13061
13062 #: sales/manage/sales_points.php:131
13063 msgid "Allowed credit sale terms selection:"
13064 msgstr ""
13065
13066 #: sales/manage/sales_points.php:132
13067 msgid "Allowed cash sale terms selection:"
13068 msgstr ""
13069
13070 #: sales/manage/sales_points.php:133
13071 msgid "Default cash account"
13072 msgstr ""
13073
13074 #: sales/manage/sales_points.php:139
13075 msgid "POS location"
13076 msgstr ""
13077
13078 #: sales/manage/sales_types.php:28
13079 msgid "The sales type description cannot be empty."
13080 msgstr ""
13081
13082 #: sales/manage/sales_types.php:35
13083 msgid "Calculation factor must be valid positive number."
13084 msgstr ""
13085
13086 #: sales/manage/sales_types.php:48
13087 msgid "New sales type has been added"
13088 msgstr ""
13089
13090 #: sales/manage/sales_types.php:59
13091 msgid "Selected sales type has been updated"
13092 msgstr ""
13093
13094 #: sales/manage/sales_types.php:71
13095 msgid ""
13096 "Cannot delete this sale type because customer transactions have been created "
13097 "using this sales type."
13098 msgstr ""
13099
13100 #: sales/manage/sales_types.php:78
13101 msgid ""
13102 "Cannot delete this sale type because customers are currently set up to use "
13103 "this sales type."
13104 msgstr ""
13105
13106 #: sales/manage/sales_types.php:83
13107 msgid "Selected sales type has been deleted"
13108 msgstr ""
13109
13110 #: sales/manage/sales_types.php:103
13111 msgid "Type Name"
13112 msgstr ""
13113
13114 #: sales/manage/sales_types.php:103
13115 msgid "Factor"
13116 msgstr ""
13117
13118 #: sales/manage/sales_types.php:103
13119 msgid "Tax Incl"
13120 msgstr ""
13121
13122 #: sales/manage/sales_types.php:117
13123 msgid "Base"
13124 msgstr ""
13125
13126 #: sales/manage/sales_types.php:128
13127 msgid ""
13128 "Marked sales type is the company base pricelist for prices calculations."
13129 msgstr ""
13130
13131 #: sales/manage/sales_types.php:154
13132 msgid "Sales Type Name"
13133 msgstr ""
13134
13135 #: sales/manage/sales_types.php:155
13136 msgid "Calculation factor"
13137 msgstr ""
13138
13139 #: sales/manage/sales_types.php:156
13140 msgid "Tax included"
13141 msgstr ""
13142
13143 #: sales/view/view_credit.php:24
13144 msgid "View Credit Note"
13145 msgstr ""
13146
13147 #: sales/view/view_credit.php:39
13148 #, php-format
13149 msgid "CREDIT NOTE #%d"
13150 msgstr ""
13151
13152 #: sales/view/view_credit.php:126
13153 msgid "There are no line items on this credit note."
13154 msgstr ""
13155
13156 #: sales/view/view_dispatch.php:23
13157 msgid "View Sales Dispatch"
13158 msgstr ""
13159
13160 #: sales/view/view_dispatch.php:43
13161 #, php-format
13162 msgid "DISPATCH NOTE #%d"
13163 msgstr ""
13164
13165 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13166 msgid "Charge Branch"
13167 msgstr ""
13168
13169 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13170 #: sales/view/view_sales_order.php:63
13171 msgid "Customer Order Ref."
13172 msgstr ""
13173
13174 #: sales/view/view_dispatch.php:96
13175 msgid "Dispatch Date"
13176 msgstr ""
13177
13178 #: sales/view/view_dispatch.php:151
13179 msgid "There are no line items on this dispatch."
13180 msgstr ""
13181
13182 #: sales/view/view_dispatch.php:162
13183 msgid "TOTAL VALUE"
13184 msgstr ""
13185
13186 #: sales/view/view_dispatch.php:166
13187 msgid "This dispatch has been voided."
13188 msgstr ""
13189
13190 #: sales/view/view_invoice.php:23
13191 msgid "View Sales Invoice"
13192 msgstr ""
13193
13194 #: sales/view/view_invoice.php:43
13195 #, php-format
13196 msgid "SALES INVOICE #%d"
13197 msgstr ""
13198
13199 #: sales/view/view_invoice.php:152
13200 msgid "There are no line items on this invoice."
13201 msgstr ""
13202
13203 #: sales/view/view_receipt.php:24
13204 msgid "View Customer Payment"
13205 msgstr ""
13206
13207 #: sales/view/view_receipt.php:33
13208 #, php-format
13209 msgid "Customer Payment #%d"
13210 msgstr ""
13211
13212 #: sales/view/view_receipt.php:38
13213 msgid "From Customer"
13214 msgstr ""
13215
13216 #: sales/view/view_receipt.php:39
13217 msgid "Into Bank Account"
13218 msgstr ""
13219
13220 #: sales/view/view_receipt.php:40
13221 msgid "Date of Deposit"
13222 msgstr ""
13223
13224 #: sales/view/view_receipt.php:56
13225 msgid "This customer payment has been voided."
13226 msgstr ""
13227
13228 #: sales/view/view_sales_order.php:28
13229 msgid "View Sales Quotation"
13230 msgstr ""
13231
13232 #: sales/view/view_sales_order.php:29
13233 #, php-format
13234 msgid "Sales Quotation #%d"
13235 msgstr ""
13236
13237 #: sales/view/view_sales_order.php:33
13238 msgid "View Sales Order"
13239 msgstr ""
13240
13241 #: sales/view/view_sales_order.php:34
13242 #, php-format
13243 msgid "Sales Order #%d"
13244 msgstr ""
13245
13246 #: sales/view/view_sales_order.php:49
13247 msgid "Order Information"
13248 msgstr ""
13249
13250 #: sales/view/view_sales_order.php:60
13251 msgid "Customer Name"
13252 msgstr ""
13253
13254 #: sales/view/view_sales_order.php:64
13255 msgid "Deliver To Branch"
13256 msgstr ""
13257
13258 #: sales/view/view_sales_order.php:71
13259 msgid "Requested Delivery"
13260 msgstr ""
13261
13262 #: sales/view/view_sales_order.php:75
13263 msgid "Deliver From Location"
13264 msgstr ""
13265
13266 #: sales/view/view_sales_order.php:82
13267 msgid "Telephone"
13268 msgstr ""
13269
13270 #: sales/view/view_sales_order.php:197
13271 msgid "This Sales Order is used as a Template."
13272 msgstr ""
13273
13274 #: sales/view/view_sales_order.php:202
13275 msgid "Quantity Delivered"
13276 msgstr ""
13277
13278 #: sales/inquiry/customer_allocation_inquiry.php:25
13279 msgid "Customer Allocation Inquiry"
13280 msgstr ""
13281
13282 #: sales/inquiry/customer_allocation_inquiry.php:96
13283 msgid "Allocation"
13284 msgstr ""
13285
13286 #: sales/inquiry/customer_allocation_inquiry.php:116
13287 msgid "Payment"
13288 msgstr ""
13289
13290 #: sales/inquiry/customer_inquiry.php:28
13291 #: sales/inquiry/customer_inquiry.php.orig:28
13292 msgid "Customer Transactions"
13293 msgstr ""
13294
13295 #: sales/inquiry/customer_inquiry.php:72
13296 #: sales/inquiry/customer_inquiry.php.orig:72
13297 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13298 msgstr ""
13299
13300 #: sales/inquiry/customer_inquiry.php:205
13301 #: sales/inquiry/customer_inquiry.php.orig:205
13302 msgid "Print Receipt"
13303 msgstr ""
13304
13305 #: sales/inquiry/customer_inquiry.php:235
13306 #: sales/inquiry/customer_inquiry.php:248
13307 #: sales/inquiry/customer_inquiry.php.orig:235
13308 #: sales/inquiry/customer_inquiry.php.orig:248
13309 msgid "RB"
13310 msgstr ""
13311
13312 #: sales/inquiry/sales_deliveries_view.php:29
13313 msgid "Search Not Invoiced Deliveries"
13314 msgstr ""
13315
13316 #: sales/inquiry/sales_deliveries_view.php:34
13317 msgid "Search All Deliveries"
13318 msgstr ""
13319
13320 #: sales/inquiry/sales_deliveries_view.php:70
13321 msgid ""
13322 "For batch invoicing you should\n"
13323 "\t\t    select at least one delivery. All items must be dispatched to\n"
13324 "\t\t    the same customer branch."
13325 msgstr ""
13326
13327 #: sales/inquiry/sales_deliveries_view.php:179
13328 msgid "Delivery #"
13329 msgstr ""
13330
13331 #: sales/inquiry/sales_deliveries_view.php:185
13332 msgid "Cust Ref"
13333 msgstr ""
13334
13335 #: sales/inquiry/sales_deliveries_view.php:187
13336 msgid "Due By"
13337 msgstr ""
13338
13339 #: sales/inquiry/sales_deliveries_view.php:188
13340 msgid "Delivery Total"
13341 msgstr ""
13342
13343 #: sales/inquiry/sales_deliveries_view.php:190
13344 msgid "Batch"
13345 msgstr ""
13346
13347 #: sales/inquiry/sales_deliveries_view.php:190
13348 msgid "Batch Invoicing"
13349 msgstr ""
13350
13351 #: sales/inquiry/sales_orders_view.php:40
13352 #: sales/inquiry/sales_orders_view.php.orig:48
13353 msgid "Search Outstanding Sales Orders"
13354 msgstr ""
13355
13356 #: sales/inquiry/sales_orders_view.php:45
13357 #: sales/inquiry/sales_orders_view.php.orig:53
13358 msgid "Search Template for Invoicing"
13359 msgstr ""
13360
13361 #: sales/inquiry/sales_orders_view.php:50
13362 #: sales/inquiry/sales_orders_view.php.orig:58
13363 msgid "Select Template for Delivery"
13364 msgstr ""
13365
13366 #: sales/inquiry/sales_orders_view.php:55
13367 #: sales/inquiry/sales_orders_view.php.orig:63
13368 msgid "Search All Sales Orders"
13369 msgstr ""
13370
13371 #: sales/inquiry/sales_orders_view.php:61
13372 #: sales/inquiry/sales_orders_view.php.orig:69
13373 msgid "Search All Sales Quotations"
13374 msgstr ""
13375
13376 #: sales/inquiry/sales_orders_view.php:136
13377 #: sales/inquiry/sales_orders_view.php.orig:134
13378 msgid "Dispatch"
13379 msgstr ""
13380
13381 #: sales/inquiry/sales_orders_view.php:178
13382 #: sales/inquiry/sales_orders_view.php.orig:176
13383 msgid "Set this order as a template for direct deliveries/invoices"
13384 msgstr ""
13385
13386 #: sales/inquiry/sales_orders_view.php:245
13387 #: sales/inquiry/sales_orders_view.php.orig:243
13388 msgid "Show All:"
13389 msgstr ""
13390
13391 #: sales/inquiry/sales_orders_view.php:262
13392 #: sales/inquiry/sales_orders_view.php.orig:260
13393 msgid "Order #"
13394 msgstr ""
13395
13396 #: sales/inquiry/sales_orders_view.php:266
13397 #: sales/inquiry/sales_orders_view.php:280
13398 #: sales/inquiry/sales_orders_view.php.orig:264
13399 #: sales/inquiry/sales_orders_view.php.orig:278
13400 msgid "Cust Order Ref"
13401 msgstr ""
13402
13403 #: sales/inquiry/sales_orders_view.php:269
13404 #: sales/inquiry/sales_orders_view.php:283
13405 #: sales/inquiry/sales_orders_view.php.orig:267
13406 #: sales/inquiry/sales_orders_view.php.orig:281
13407 msgid "Delivery To"
13408 msgstr ""
13409
13410 #: sales/inquiry/sales_orders_view.php:276
13411 #: sales/inquiry/sales_orders_view.php.orig:274
13412 msgid "Quote #"
13413 msgstr ""
13414
13415 #: sales/inquiry/sales_orders_view.php:281
13416 #: sales/inquiry/sales_orders_view.php.orig:279
13417 msgid "Quote Date"
13418 msgstr ""
13419
13420 #: sales/inquiry/sales_orders_view.php:284
13421 #: sales/inquiry/sales_orders_view.php.orig:282
13422 msgid "Quote Total"
13423 msgstr ""
13424
13425 #: sales/inquiry/sales_orders_view.php:311
13426 #: sales/inquiry/sales_orders_view.php.orig:309
13427 msgid "Tmpl"
13428 msgstr ""
13429
13430 #: sales/includes/cart_class.inc:352
13431 msgid "You have to enter valid stock code or nonempty description"
13432 msgstr ""
13433
13434 #: sales/includes/sales_ui.inc:50
13435 msgid ""
13436 "This edit session has been abandoned by opening sales document in another "
13437 "browser tab. You cannot edit more than one sales document at once."
13438 msgstr ""
13439
13440 #: sales/includes/db/custalloc_db.inc:292
13441 msgid ""
13442 "Unsuspected overallocation happened due to sparse credit notes exists for "
13443 "this invoice.\n"
13444 " Check all credit notes allocated to this invoice for summarized freight "
13445 "charges."
13446 msgstr ""
13447
13448 #: sales/includes/db/sales_invoice_db.inc:174
13449 msgid "Cash invoice"
13450 msgstr ""
13451
13452 #: sales/includes/db/sales_order_db.inc:107
13453 #: sales/includes/db/sales_order_db.inc:259
13454 #: sales/includes/db/sales_order_db.inc.orig:107
13455 #: sales/includes/db/sales_order_db.inc.orig:259
13456 msgid "Stocks below Re-Order Level at "
13457 msgstr ""
13458
13459 #: sales/includes/db/sales_order_db.inc:110
13460 #: sales/includes/db/sales_order_db.inc:264
13461 #: sales/includes/db/sales_order_db.inc.orig:110
13462 #: sales/includes/db/sales_order_db.inc.orig:264
13463 msgid "Below"
13464 msgstr ""
13465
13466 #: sales/includes/db/sales_order_db.inc:111
13467 #: sales/includes/db/sales_order_db.inc:265
13468 #: sales/includes/db/sales_order_db.inc.orig:111
13469 #: sales/includes/db/sales_order_db.inc.orig:265
13470 msgid "Please reorder"
13471 msgstr ""
13472
13473 #: sales/includes/db/sales_order_db.inc:139
13474 #: sales/includes/db/sales_order_db.inc.orig:139
13475 msgid "Deleted."
13476 msgstr ""
13477
13478 #: sales/includes/ui/sales_credit_ui.inc:94
13479 #: sales/includes/ui/sales_order_ui.inc:383
13480 msgid "Customer Currency:"
13481 msgstr ""
13482
13483 #: sales/includes/ui/sales_credit_ui.inc:112
13484 #: sales/includes/ui/sales_order_ui.inc:643
13485 msgid "Shipping Company:"
13486 msgstr ""
13487
13488 #: sales/includes/ui/sales_credit_ui.inc:114
13489 #: sales/includes/ui/sales_order_ui.inc:390
13490 msgid "Customer Discount:"
13491 msgstr ""
13492
13493 #: sales/includes/ui/sales_order_ui.inc:61
13494 msgid "This item is already on this document. You have been warned."
13495 msgstr ""
13496
13497 #: sales/includes/ui/sales_order_ui.inc:106
13498 msgid ""
13499 "The selected customer and branch are not valid, or the customer does not "
13500 "have any branches."
13501 msgstr ""
13502
13503 #: sales/includes/ui/sales_order_ui.inc:228
13504 msgid "Shipping Charge"
13505 msgstr ""
13506
13507 #: sales/includes/ui/sales_order_ui.inc:301
13508 msgid "No customer found for entered text."
13509 msgstr ""
13510
13511 #: sales/includes/ui/sales_order_ui.inc:327
13512 #, php-format
13513 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13514 msgstr ""
13515
13516 #: sales/includes/ui/sales_order_ui.inc:377
13517 msgid "Reference number unique for this document type"
13518 msgstr ""
13519
13520 #: sales/includes/ui/sales_order_ui.inc:417
13521 #: sales/includes/ui/sales_order_ui.inc:419
13522 msgid "Price List:"
13523 msgstr ""
13524
13525 #: sales/includes/ui/sales_order_ui.inc:436
13526 msgid "Date of order receive"
13527 msgstr ""
13528
13529 #: sales/includes/ui/sales_order_ui.inc:586
13530 msgid "Cash payment"
13531 msgstr ""
13532
13533 #: sales/includes/ui/sales_order_ui.inc:589
13534 #: sales/includes/ui/sales_order_ui.inc:621
13535 msgid "Deliver from Location:"
13536 msgstr ""
13537
13538 #: sales/includes/ui/sales_order_ui.inc:592
13539 msgid "Cash account:"
13540 msgstr ""
13541
13542 #: sales/includes/ui/sales_order_ui.inc:599
13543 msgid "Delivery Details"
13544 msgstr ""
13545
13546 #: sales/includes/ui/sales_order_ui.inc:604
13547 msgid "Invoice Delivery Details"
13548 msgstr ""
13549
13550 #: sales/includes/ui/sales_order_ui.inc:605
13551 msgid "Invoice before"
13552 msgstr ""
13553
13554 #: sales/includes/ui/sales_order_ui.inc:609
13555 msgid "Quotation Delivery Details"
13556 msgstr ""
13557
13558 #: sales/includes/ui/sales_order_ui.inc:614
13559 msgid "Order Delivery Details"
13560 msgstr ""
13561
13562 #: sales/includes/ui/sales_order_ui.inc:627
13563 msgid "Enter requested day of delivery"
13564 msgstr ""
13565
13566 #: sales/includes/ui/sales_order_ui.inc:628
13567 msgid "Enter Valid until Date"
13568 msgstr ""
13569
13570 #: sales/includes/ui/sales_order_ui.inc:629
13571 msgid "Deliver To:"
13572 msgstr ""
13573
13574 #: sales/includes/ui/sales_order_ui.inc:630
13575 msgid "Additional identifier for delivery e.g. name of receiving person"
13576 msgstr ""
13577
13578 #: sales/includes/ui/sales_order_ui.inc:633
13579 msgid "Delivery address. Default is address of customer branch"
13580 msgstr ""
13581
13582 #: sales/includes/ui/sales_order_ui.inc:637
13583 msgid "Contact Phone Number:"
13584 msgstr ""
13585
13586 #: sales/includes/ui/sales_order_ui.inc:638
13587 msgid "Phone number of ordering person. Defaults to branch phone number"
13588 msgstr ""
13589
13590 #: sales/includes/ui/sales_order_ui.inc:639
13591 msgid "Customer Reference:"
13592 msgstr ""
13593
13594 #: sales/includes/ui/sales_order_ui.inc:640
13595 msgid "Customer reference number for this order (if any)"
13596 msgstr ""
13597
13598 #: taxes/item_tax_types.php:17
13599 msgid "Item Tax Types"
13600 msgstr ""
13601
13602 #: taxes/item_tax_types.php:35
13603 msgid "The item tax type description cannot be empty."
13604 msgstr ""
13605
13606 #: taxes/item_tax_types.php:60
13607 msgid "Selected item tax type has been updated"
13608 msgstr ""
13609
13610 #: taxes/item_tax_types.php:65
13611 msgid "New item tax type has been added"
13612 msgstr ""
13613
13614 #: taxes/item_tax_types.php:77
13615 msgid ""
13616 "Cannot delete this item tax type because items have been created referring "
13617 "to it."
13618 msgstr ""
13619
13620 #: taxes/item_tax_types.php:82
13621 msgid ""
13622 "Cannot delete this item tax type because item categories have been created "
13623 "referring to it."
13624 msgstr ""
13625
13626 #: taxes/item_tax_types.php:98
13627 msgid "Selected item tax type has been deleted"
13628 msgstr ""
13629
13630 #: taxes/item_tax_types.php:117
13631 msgid "Tax exempt"
13632 msgstr ""
13633
13634 #: taxes/item_tax_types.php:175
13635 msgid "Is Fully Tax-exempt:"
13636 msgstr ""
13637
13638 #: taxes/item_tax_types.php:182
13639 msgid "Select which taxes this item tax type is exempt from."
13640 msgstr ""
13641
13642 #: taxes/item_tax_types.php:185
13643 msgid "Tax Name"
13644 msgstr ""
13645
13646 #: taxes/item_tax_types.php:185
13647 msgid "Is exempt"
13648 msgstr ""
13649
13650 #: taxes/tax_groups.php:17
13651 msgid "Tax Groups"
13652 msgstr ""
13653
13654 #: taxes/tax_groups.php:27
13655 msgid ""
13656 "There are no tax types defined. Define tax types before defining tax groups."
13657 msgstr ""
13658
13659 #: taxes/tax_groups.php:40
13660 msgid "The tax group name cannot be empty."
13661 msgstr ""
13662
13663 #: taxes/tax_groups.php:61
13664 msgid "Selected tax group has been updated"
13665 msgstr ""
13666
13667 #: taxes/tax_groups.php:66
13668 msgid "New tax group has been added"
13669 msgstr ""
13670
13671 #: taxes/tax_groups.php:81
13672 msgid ""
13673 "Cannot delete this tax group because customer branches been created "
13674 "referring to it."
13675 msgstr ""
13676
13677 #: taxes/tax_groups.php:87
13678 msgid ""
13679 "Cannot delete this tax group because suppliers been created referring to it."
13680 msgstr ""
13681
13682 #: taxes/tax_groups.php:104
13683 msgid "Selected tax group has been deleted"
13684 msgstr ""
13685
13686 #: taxes/tax_groups.php:124
13687 msgid "Shipping Tax"
13688 msgstr ""
13689
13690 #: taxes/tax_groups.php:168
13691 msgid "Tax applied to Shipping:"
13692 msgstr ""
13693
13694 #: taxes/tax_groups.php:172
13695 msgid "Select the taxes that are included in this group."
13696 msgstr ""
13697
13698 #: taxes/tax_types.php:16
13699 msgid "Tax Types"
13700 msgstr ""
13701
13702 #: taxes/tax_types.php:30
13703 msgid "The tax type name cannot be empty."
13704 msgstr ""
13705
13706 #: taxes/tax_types.php:36
13707 msgid "The default tax rate must be numeric and not less than zero."
13708 msgstr ""
13709
13710 #: taxes/tax_types.php:42
13711 msgid "Selected GL Accounts cannot be used by another tax type."
13712 msgstr ""
13713
13714 #: taxes/tax_types.php:56
13715 msgid "New tax type has been added"
13716 msgstr ""
13717
13718 #: taxes/tax_types.php:67
13719 msgid "Selected tax type has been updated"
13720 msgstr ""
13721
13722 #: taxes/tax_types.php:77
13723 msgid ""
13724 "Cannot delete this tax type because tax groups been created referring to it."
13725 msgstr ""
13726
13727 #: taxes/tax_types.php:94
13728 msgid "Selected tax type has been deleted"
13729 msgstr ""
13730
13731 #: taxes/tax_types.php:112
13732 msgid ""
13733 "To avoid problems with manual journal entry all tax types should have unique "
13734 "Sales/Purchasing GL accounts."
13735 msgstr ""
13736
13737 #: taxes/tax_types.php:115
13738 msgid "Default Rate (%)"
13739 msgstr ""
13740
13741 #: taxes/tax_types.php:116
13742 msgid "Sales GL Account"
13743 msgstr ""
13744
13745 #: taxes/tax_types.php:116
13746 msgid "Purchasing GL Account"
13747 msgstr ""
13748
13749 #: taxes/tax_types.php:159
13750 msgid "Default Rate:"
13751 msgstr ""
13752
13753 #: taxes/tax_types.php:161
13754 msgid "Sales GL Account:"
13755 msgstr ""
13756
13757 #: taxes/tax_types.php:162
13758 msgid "Purchasing GL Account:"
13759 msgstr ""
13760
13761 #: themes/default/renderer.php:28
13762 msgid "Main Menu"
13763 msgstr ""
13764
13765 #: themes/default/renderer.php:54 themes/default/renderer.php:80
13766 msgid "Help"
13767 msgstr ""
13768
13769 #: themes/default/renderer.php:75
13770 msgid "Preferences"
13771 msgstr ""
13772
13773 #: sql/alter2.1.php:18
13774 msgid "Upgrade from version 2.0 to 2.1"
13775 msgstr ""
13776
13777 #: sql/alter2.1.php:35
13778 msgid "Cannot retrieve bank accounts codes"
13779 msgstr ""
13780
13781 #: sql/alter2.1.php:43
13782 msgid "Cannot update bank transactions"
13783 msgstr ""
13784
13785 #: sql/alter2.1.php:52
13786 msgid "Cannot select stock identificators"
13787 msgstr ""
13788
13789 #: sql/alter2.1.php:63
13790 msgid "Cannot insert stock id into item_codes"
13791 msgstr ""
13792
13793 #: sql/alter2.1.php:139
13794 msgid ""
13795 "Seems that system upgrade to version 2.1 has \n"
13796 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13797 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13798 "\t\t\tdatabase restore from last backup file first."
13799 msgstr ""
13800
13801 #: sql/alter2.2.php:23
13802 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13803 msgstr ""
13804
13805 #: sql/alter2.2.php:84
13806 msgid "Cannot query max sales order number."
13807 msgstr ""
13808
13809 #: sql/alter2.2.php:95
13810 msgid "Cannot store next sales order reference."
13811 msgstr ""
13812
13813 #: sql/alter2.2.php:250
13814 msgid ""
13815 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13816 "writeable"
13817 msgstr ""
13818
13819 #: sql/alter2.3.php:20
13820 msgid "Upgrade from version 2.2 to 2.3"
13821 msgstr ""